|
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-23-001-005-002/228
(APATAPA)
|
1823001000NRG24210320240192508
|
22/03/2024
|
Shrikrushna Madhukar Mankar
|
1823001WL024876
|
Shrikrushna Madhukar Mankar
|
00051
|
MAHB0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441036
|
|
Mr. SHRIKRUSHNA MADHUKAR MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24200320240191306
|
22/03/2024
|
Mangala Ashok Mohod
|
1823001WL024771
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440932
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
3
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24200320240191372
|
22/03/2024
|
Mangala Ashok Mohod
|
1823001WL024774
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440931
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
4
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24210320240192566
|
22/03/2024
|
Mangala Ashok Mohod
|
1823001WL024877
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440933
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
5
|
AKOLA
|
MH-23-001-037-001/814
(GHUSAR)
|
1823001000NRG24210320240192567
|
22/03/2024
|
Mangala Ashok Mohod
|
1823001WL024877
|
Mangala Ashok Mohod
|
00078
|
CNRB0001082
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438530
|
|
MANGLA ASHOK MOHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-032-001/810
(GOREGAON BK.)
|
1823001000NRG24210320240192877
|
22/03/2024
|
SANTOSH GULABRAO BADARKHE
|
1823001WL024917
|
SANTOSH GULABRAO BADARKHE
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440747
|
|
SANTOSH GULABRAO BADARKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AKOLA
|
MH-23-001-032-001/937
(GOREGAON BK.)
|
1823001000NRG24210320240192878
|
22/03/2024
|
Pravin Devidas Dhore
|
1823001WL024917
|
Pravin Devidas Dhore
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440746
|
|
PRAVIN DEVIDAS DHORE
|
CANARA BANK(508532)
|
|
8
|
AKOLA
|
MH-23-001-032-001/942
(GOREGAON BK.)
|
1823001000NRG24210320240192879
|
22/03/2024
|
Vitthal Vasanta Badarkhe
|
1823001WL024917
|
Vitthal Vasanta Badarkhe
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438565
|
|
VITTHAL VASANTRAO BADARKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24210320240192558
|
22/03/2024
|
chandu haribhau kadse
|
1823001WL024877
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440779
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24210320240192559
|
22/03/2024
|
chandu haribhau kadse
|
1823001WL024877
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440780
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24200320240191368
|
22/03/2024
|
chandu haribhau kadse
|
1823001WL024774
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440781
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
AKOLA
|
MH-23-001-037-001/356
(GHUSAR)
|
1823001000NRG24200320240191302
|
22/03/2024
|
chandu haribhau kadse
|
1823001WL024771
|
chandu haribhau kadse
|
00078
|
CNRB0005498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440782
|
|
CHANDU HARIBHAU KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24200320240191311
|
22/03/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL024771
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440783
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
14
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24200320240191377
|
22/03/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL024774
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440784
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
15
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24210320240192576
|
22/03/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL024877
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440785
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
16
|
AKOLA
|
MH-23-001-037-001/980
(GHUSAR)
|
1823001000NRG24210320240192577
|
22/03/2024
|
Rajendra Madhukarrao Charhate
|
1823001WL024877
|
Rajendra Madhukarrao Charhate
|
00078
|
CNRB0005498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440786
|
|
RAJENDRA MADHUKARRAO CHARHATE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-092-001/823
(SANGLUD BK.)
|
1823001000NRG24210320240192592
|
22/03/2024
|
Kumari Rani Pravin Raju Shaha
|
1823001WL024877
|
Kumari Rani Pravin Raju Shaha
|
00078
|
CNRB0015110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440772
|
|
RANI PRAVIN RAJU SHAHA
|
CANARA BANK(508532)
|
|
18
|
AKOLA
|
MH-23-001-092-001/823
(SANGLUD BK.)
|
1823001000NRG24210320240192594
|
22/03/2024
|
Kumari Rani Pravin Raju Shaha
|
1823001WL024877
|
Kumari Rani Pravin Raju Shaha
|
00078
|
CNRB0015110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440771
|
|
RANI PRAVIN RAJU SHAHA
|
CANARA BANK(508532)
|
|
19
|
AKOLA
|
MH-23-001-092-001/823
(SANGLUD BK.)
|
1823001000NRG24200320240191385
|
22/03/2024
|
Kumari Rani Pravin Raju Shaha
|
1823001WL024774
|
Kumari Rani Pravin Raju Shaha
|
00078
|
CNRB0015110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440770
|
|
RANI PRAVIN RAJU SHAHA
|
CANARA BANK(508532)
|
|
20
|
AKOLA
|
MH-23-001-092-001/824
(SANGLUD BK.)
|
1823001000NRG24200320240191387
|
22/03/2024
|
Najamabi Mahebubshah Mahebubshah
|
1823001WL024774
|
Najamabi Mahebubshah Mahebubshah
|
00078
|
CNRB0015110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440775
|
|
MS NAJMABEE MEHABOOB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AKOLA
|
MH-23-001-092-001/824
(SANGLUD BK.)
|
1823001000NRG24210320240192596
|
22/03/2024
|
Najamabi Mahebubshah Mahebubshah
|
1823001WL024877
|
Najamabi Mahebubshah Mahebubshah
|
00078
|
CNRB0015110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440774
|
|
MS NAJMABEE MEHABOOB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AKOLA
|
MH-23-001-092-001/824
(SANGLUD BK.)
|
1823001000NRG24210320240192598
|
22/03/2024
|
Najamabi Mahebubshah Mahebubshah
|
1823001WL024877
|
Najamabi Mahebubshah Mahebubshah
|
00078
|
CNRB0015110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440773
|
|
MS NAJMABEE MEHABOOB SHAHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOLA
|
MH-23-001-092-001/840
(SANGLUD BK.)
|
1823001000NRG24210320240192600
|
22/03/2024
|
Aisha Bano Manvar Shah
|
1823001WL024877
|
Aisha Bano Manvar Shah
|
00078
|
CNRB0015110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440777
|
|
AISHA BANO MANWAR SHAH
|
CANARA BANK(508532)
|
|
24
|
AKOLA
|
MH-23-001-092-001/840
(SANGLUD BK.)
|
1823001000NRG24210320240192601
|
22/03/2024
|
Aisha Bano Manvar Shah
|
1823001WL024877
|
Aisha Bano Manvar Shah
|
00078
|
CNRB0015110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440778
|
|
AISHA BANO MANWAR SHAH
|
CANARA BANK(508532)
|
|
25
|
AKOLA
|
MH-23-001-092-001/840
(SANGLUD BK.)
|
1823001000NRG24200320240191389
|
22/03/2024
|
Aisha Bano Manvar Shah
|
1823001WL024774
|
Aisha Bano Manvar Shah
|
00078
|
CNRB0015110
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440776
|
|
AISHA BANO MANWAR SHAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-23-001-005-001/213
(APATAPA)
|
1823001000NRG24200320240191433
|
22/03/2024
|
Pradeep Mahadev Tobare
|
1823001WL024782
|
Pradeep Mahadev Tobare
|
00114
|
ADCC0000002
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440894
|
|
TOBARE PRADIP M & KARUNA PRADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24200320240191363
|
22/03/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL024774
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438536
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24200320240191297
|
22/03/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL024771
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438535
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24210320240192548
|
22/03/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL024877
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438537
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOLA
|
MH-23-001-037-001/146
(GHUSAR)
|
1823001000NRG24210320240192549
|
22/03/2024
|
DIPAK SHAMRAO GOPNARAYAN
|
1823001WL024877
|
DIPAK SHAMRAO GOPNARAYAN
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438538
|
|
DEEPAK SHAMRAO GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24210320240192550
|
22/03/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL024877
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440899
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24210320240192551
|
22/03/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL024877
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440900
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24200320240191298
|
22/03/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL024771
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440901
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AKOLA
|
MH-23-001-037-001/192
(GHUSAR)
|
1823001000NRG24200320240191364
|
22/03/2024
|
VINOD RAMRATAN RAYBOLE
|
1823001WL024774
|
VINOD RAMRATAN RAYBOLE
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440902
|
|
VINOD RAIBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24200320240191313
|
22/03/2024
|
Santosh Pandurang Pagrut
|
1823001WL024771
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440890
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24200320240191379
|
22/03/2024
|
Santosh Pandurang Pagrut
|
1823001WL024774
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440891
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24210320240192580
|
22/03/2024
|
Santosh Pandurang Pagrut
|
1823001WL024877
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440888
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-23-001-037-002/698
(GHUSAR)
|
1823001000NRG24210320240192581
|
22/03/2024
|
Santosh Pandurang Pagrut
|
1823001WL024877
|
Santosh Pandurang Pagrut
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440889
|
|
Mr. SANTOSH PANDURANG PAGRUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
39
|
AKOLA
|
MH-23-001-081-001/469
(PAILPADA)
|
1823001000NRG24200320240190427
|
22/03/2024
|
Sagar V Deshmukh
|
1823001WL024664
|
Sagar V Deshmukh
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440914
|
|
SAGAR VASANT DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AKOLA
|
MH-23-001-032-001/186
(GOREGAON BK.)
|
1823001000NRG24210320240192874
|
22/03/2024
|
Ramesh Sakharam Dhage
|
1823001WL024917
|
Ramesh Sakharam Dhage
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440915
|
|
RAMESH SAKHARAM DHAGE
|
HDFC BANK LTD(607152)
|
|
41
|
AKOLA
|
MH-23-001-032-001/209
(GOREGAON BK.)
|
1823001000NRG24210320240192875
|
22/03/2024
|
Najuk Sheshrao Bhakare
|
1823001WL024917
|
Najuk Sheshrao Bhakare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440750
|
|
NAJUK SHESHARAO BHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
AKOLA
|
MH-23-001-032-001/209
(GOREGAON BK.)
|
1823001000NRG24210320240192876
|
22/03/2024
|
Najuk Sheshrao Bhakare
|
1823001WL024917
|
Najuk Sheshrao Bhakare
|
00114
|
ADCC0000021
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440749
|
|
JYOTI NAJUKRAO BHAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-23-001-017-001/247
(CHANDUR)
|
1823001000NRG24200320240192000
|
22/03/2024
|
SAVITA DNYANDESHWA MAHORE
|
1823001WL024833
|
SAVITA DNYANDESHWA MAHORE
|
00114
|
ADCC0000023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438540
|
|
Mrs. SAVITA DNYANESHWAR MAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AKOLA
|
MH-23-001-017-001/248
(CHANDUR)
|
1823001000NRG24200320240192001
|
22/03/2024
|
RAJESH JIVAN RAIPURE
|
1823001WL024833
|
RAJESH JIVAN RAIPURE
|
00114
|
ADCC0000023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440751
|
|
RAJESH JEEVAN RAIPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
AKOLA
|
MH-23-001-017-001/249
(CHANDUR)
|
1823001000NRG24200320240192002
|
22/03/2024
|
Purushottam Manohar Mahore
|
1823001WL024833
|
Purushottam Manohar Mahore
|
00114
|
ADCC0000023
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242438541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AKOLA
|
MH-23-001-017-001/254
(CHANDUR)
|
1823001000NRG24200320240192004
|
22/03/2024
|
PRAMOD RAMDAS MAHALLE
|
1823001WL024833
|
PRAMOD RAMDAS MAHALLE
|
00114
|
ADCC0000023
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438539
|
|
Mr. PRAMOD RAMDAS MAHALLE
|
INDIAN BANK(607105)
|
|
47
|
AKOLA
|
MH-23-001-017-001/350
(CHANDUR)
|
1823001000NRG24200320240192005
|
22/03/2024
|
MADHUKAR FAKIRA DONGARE
|
1823001WL024833
|
MADHUKAR FAKIRA DONGARE
|
00114
|
ADCC0000023
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242440916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
48
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24200320240191516
|
22/03/2024
|
Anil Bhaskarrao Pete
|
1823001WL024786
|
Anil Bhaskarrao Pete
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440757
|
|
ANIL BHASKAR PETE
|
HDFC BANK LTD(607152)
|
|
49
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24200320240191519
|
22/03/2024
|
Anil Bhaskarrao Pete
|
1823001WL024786
|
Anil Bhaskarrao Pete
|
00152
|
HDFC0000221
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440758
|
|
ANIL BHASKAR PETE
|
HDFC BANK LTD(607152)
|
|
50
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24200320240191522
|
22/03/2024
|
Anil Bhaskarrao Pete
|
1823001WL024786
|
Anil Bhaskarrao Pete
|
00152
|
HDFC0000221
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440759
|
|
ANIL BHASKAR PETE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
51
|
AKOLA
|
MH-23-001-017-001/254
(CHANDUR)
|
1823001000NRG24200320240192003
|
22/03/2024
|
VINOD RAMDAS MAHALLE
|
1823001WL024833
|
VINOD RAMDAS MAHALLE
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440761
|
|
VINOD RAMDAS MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
AKOLA
|
MH-23-001-017-001/352
(CHANDUR)
|
1823001000NRG24200320240192006
|
22/03/2024
|
Sanjiv Uttamrao Suratkar
|
1823001WL024833
|
Sanjiv Uttamrao Suratkar
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440762
|
|
SANJIV UTTAMRAO SURTKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
AKOLA
|
MH-23-001-017-001/391
(CHANDUR)
|
1823001000NRG24200320240192007
|
22/03/2024
|
Rajesh Ramkrushna Nimbokar
|
1823001WL024833
|
Rajesh Ramkrushna Nimbokar
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440765
|
|
RAJESH RAMKRUSHNA NIMBOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
AKOLA
|
MH-23-001-017-001/486
(CHANDUR)
|
1823001000NRG24200320240192008
|
22/03/2024
|
VIJAY GOPALRAO MAHORE
|
1823001WL024833
|
VIJAY GOPALRAO MAHORE
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440760
|
|
Mr. VIJAY GOPALRAO MAHORE
|
INDIAN BANK(607105)
|
|
55
|
AKOLA
|
MH-23-001-017-001/518
(CHANDUR)
|
1823001000NRG24200320240192010
|
22/03/2024
|
Jyoti Shashikant Mahore
|
1823001WL024833
|
Jyoti Shashikant Mahore
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440767
|
|
Mrs. SHITAL SHASHIKANT MAHORE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AKOLA
|
MH-23-001-017-001/518
(CHANDUR)
|
1823001000NRG24200320240192009
|
22/03/2024
|
SHASHIKANT MANIKRAO MAORE
|
1823001WL024833
|
SHASHIKANT MANIKRAO MAORE
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440764
|
|
Mr. SHASHIKANT MANIKRAO MAHORE
|
INDIAN BANK(607105)
|
|
57
|
AKOLA
|
MH-23-001-017-001/541
(CHANDUR)
|
1823001000NRG24200320240192011
|
22/03/2024
|
Mukta Sanjiv Suratkar
|
1823001WL024833
|
Mukta Sanjiv Suratkar
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440768
|
|
MUKTA SANJIV SURATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
AKOLA
|
MH-23-001-017-001/582
(CHANDUR)
|
1823001000NRG24200320240192012
|
22/03/2024
|
Nilesh Waman Inlge
|
1823001WL024833
|
Nilesh Waman Inlge
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440769
|
|
NILESH WAMANRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOLA
|
MH-23-001-017-001/940
(CHANDUR)
|
1823001000NRG24200320240192013
|
22/03/2024
|
Vijay Shankar Ingle
|
1823001WL024833
|
Vijay Shankar Ingle
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440766
|
|
VIJAY SHANKAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOLA
|
MH-23-001-017-001/977
(CHANDUR)
|
1823001000NRG24200320240192014
|
22/03/2024
|
Nitin Janrao Mahore
|
1823001WL024833
|
Nitin Janrao Mahore
|
00176
|
IDIB000C546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440763
|
|
NITIN JANRAO MAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
61
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24200320240191442
|
22/03/2024
|
Pramila Valmikrao Bopate
|
1823001WL024782
|
Pramila Valmikrao Bopate
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440878
|
|
BOPTE WALMIK P & PRAMILA WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24200320240191441
|
22/03/2024
|
WALMIK PUNJAJI BOPTE
|
1823001WL024782
|
WALMIK PUNJAJI BOPTE
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440877
|
|
WALMIK PUNJAJI BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24200320240191490
|
22/03/2024
|
Kisanrao Najukrao Khobarkhede
|
1823001WL024786
|
Kisanrao Najukrao Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440859
|
|
KISANRAO NAJUKRAO KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24200320240191492
|
22/03/2024
|
Kisanrao Najukrao Khobarkhede
|
1823001WL024786
|
Kisanrao Najukrao Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440858
|
|
KISANRAO NAJUKRAO KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24200320240191494
|
22/03/2024
|
Kisanrao Najukrao Khobarkhede
|
1823001WL024786
|
Kisanrao Najukrao Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440857
|
|
KISANRAO NAJUKRAO KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24200320240191495
|
22/03/2024
|
Rupali Kisanrao Khobarkhede
|
1823001WL024786
|
Rupali Kisanrao Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440854
|
|
KHOBARKHEDE ROOPALI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24200320240191493
|
22/03/2024
|
Rupali Kisanrao Khobarkhede
|
1823001WL024786
|
Rupali Kisanrao Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440856
|
|
KHOBARKHEDE ROOPALI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
AKOLA
|
MH-23-001-006-001/273
(APOTI BK)
|
1823001000NRG24200320240191491
|
22/03/2024
|
Rupali Kisanrao Khobarkhede
|
1823001WL024786
|
Rupali Kisanrao Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440855
|
|
KHOBARKHEDE ROOPALI KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24200320240191517
|
22/03/2024
|
Bhaskar Tanaji Pete
|
1823001WL024786
|
Bhaskar Tanaji Pete
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440850
|
|
PETE BHASKAR TANAJI & SHANTABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AKOLA
|
MH-23-001-006-001/281
(APOTI BK)
|
1823001000NRG24200320240191518
|
22/03/2024
|
Shantabai Bhaskar Pete
|
1823001WL024786
|
Shantabai Bhaskar Pete
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440849
|
|
SHANTABAI BHASKARRAO PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24200320240191524
|
22/03/2024
|
Pawan Dinkar Khobarkhede
|
1823001WL024786
|
Pawan Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440876
|
|
PAWAN DINKAR KHOBARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24200320240191526
|
22/03/2024
|
Pawan Dinkar Khobarkhede
|
1823001WL024786
|
Pawan Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440875
|
|
PAWAN DINKAR KHOBARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24200320240191528
|
22/03/2024
|
Pawan Dinkar Khobarkhede
|
1823001WL024786
|
Pawan Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440874
|
|
PAWAN DINKAR KHOBARKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24200320240191527
|
22/03/2024
|
Sadhana Dinkar Khobarkhede
|
1823001WL024786
|
Sadhana Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440862
|
|
SADHANA KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24200320240191525
|
22/03/2024
|
Sadhana Dinkar Khobarkhede
|
1823001WL024786
|
Sadhana Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440861
|
|
SADHANA KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AKOLA
|
MH-23-001-006-001/282
(APOTI BK)
|
1823001000NRG24200320240191523
|
22/03/2024
|
Sadhana Dinkar Khobarkhede
|
1823001WL024786
|
Sadhana Dinkar Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440860
|
|
SADHANA KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AKOLA
|
MH-23-001-006-001/286
(APOTI BK)
|
1823001000NRG24200320240191535
|
22/03/2024
|
Laxman Yogaji Khobarkhede
|
1823001WL024786
|
Laxman Yogaji Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440846
|
|
LAKSHAMAN YOGAJI KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AKOLA
|
MH-23-001-006-001/286
(APOTI BK)
|
1823001000NRG24200320240191536
|
22/03/2024
|
Laxman Yogaji Khobarkhede
|
1823001WL024786
|
Laxman Yogaji Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440847
|
|
LAKSHAMAN YOGAJI KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AKOLA
|
MH-23-001-006-001/286
(APOTI BK)
|
1823001000NRG24200320240191537
|
22/03/2024
|
Laxman Yogaji Khobarkhede
|
1823001WL024786
|
Laxman Yogaji Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440848
|
|
LAKSHAMAN YOGAJI KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24200320240191544
|
22/03/2024
|
Madhukar Duryodhan Khobarkhede
|
1823001WL024786
|
Madhukar Duryodhan Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440866
|
|
KHOBARKHEDE MADHUKAR DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24200320240191546
|
22/03/2024
|
Madhukar Duryodhan Khobarkhede
|
1823001WL024786
|
Madhukar Duryodhan Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440867
|
|
KHOBARKHEDE MADHUKAR DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24200320240191548
|
22/03/2024
|
Madhukar Duryodhan Khobarkhede
|
1823001WL024786
|
Madhukar Duryodhan Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440865
|
|
KHOBARKHEDE MADHUKAR DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24200320240191549
|
22/03/2024
|
Pushpa Madhukar Khobarkhede
|
1823001WL024786
|
Pushpa Madhukar Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440871
|
|
PUSHPA MADHUKAR KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24200320240191547
|
22/03/2024
|
Pushpa Madhukar Khobarkhede
|
1823001WL024786
|
Pushpa Madhukar Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440872
|
|
PUSHPA MADHUKAR KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AKOLA
|
MH-23-001-006-002/12
(APOTI BK)
|
1823001000NRG24200320240191545
|
22/03/2024
|
Pushpa Madhukar Khobarkhede
|
1823001WL024786
|
Pushpa Madhukar Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440873
|
|
PUSHPA MADHUKAR KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24200320240191551
|
22/03/2024
|
nandkishor panjabrao bopate
|
1823001WL024786
|
nandkishor panjabrao bopate
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440825
|
|
SONUL KHEDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24200320240191553
|
22/03/2024
|
nandkishor panjabrao bopate
|
1823001WL024786
|
nandkishor panjabrao bopate
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440826
|
|
SONUL KHEDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24200320240191555
|
22/03/2024
|
nandkishor panjabrao bopate
|
1823001WL024786
|
nandkishor panjabrao bopate
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440827
|
|
SONUL KHEDAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24200320240191554
|
22/03/2024
|
Sopan Duryodhan Khedkar
|
1823001WL024786
|
Sopan Duryodhan Khedkar
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440851
|
|
KHEDKAR SOPAN & SONULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24200320240191552
|
22/03/2024
|
Sopan Duryodhan Khedkar
|
1823001WL024786
|
Sopan Duryodhan Khedkar
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440852
|
|
KHEDKAR SOPAN & SONULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AKOLA
|
MH-23-001-006-002/21
(APOTI BK)
|
1823001000NRG24200320240191550
|
22/03/2024
|
Sopan Duryodhan Khedkar
|
1823001WL024786
|
Sopan Duryodhan Khedkar
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440853
|
|
KHEDKAR SOPAN & SONULA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AKOLA
|
MH-23-001-006-002/32
(APOTI BK)
|
1823001000NRG24200320240191556
|
22/03/2024
|
Kusum Namdevrao Khobarkhede
|
1823001WL024786
|
Kusum Namdevrao Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440868
|
|
KUSUM NAMDEV KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AKOLA
|
MH-23-001-006-002/32
(APOTI BK)
|
1823001000NRG24200320240191557
|
22/03/2024
|
Kusum Namdevrao Khobarkhede
|
1823001WL024786
|
Kusum Namdevrao Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440869
|
|
KUSUM NAMDEV KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AKOLA
|
MH-23-001-006-002/32
(APOTI BK)
|
1823001000NRG24200320240191558
|
22/03/2024
|
Kusum Namdevrao Khobarkhede
|
1823001WL024786
|
Kusum Namdevrao Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440870
|
|
KUSUM NAMDEV KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24200320240191560
|
22/03/2024
|
Uma Shivdas Khobarkhede
|
1823001WL024786
|
Uma Shivdas Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440833
|
|
KHOBARKHEDE UMA SHIWADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24200320240191562
|
22/03/2024
|
Uma Shivdas Khobarkhede
|
1823001WL024786
|
Uma Shivdas Khobarkhede
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440834
|
|
KHOBARKHEDE UMA SHIWADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24200320240191564
|
22/03/2024
|
Uma Shivdas Khobarkhede
|
1823001WL024786
|
Uma Shivdas Khobarkhede
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440835
|
|
KHOBARKHEDE UMA SHIWADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
AKOLA
|
MH-23-001-006-002/43
(APOTI BK)
|
1823001000NRG24200320240191566
|
22/03/2024
|
Mukta Vinod Pete
|
1823001WL024786
|
Mukta Vinod Pete
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440863
|
|
MUKTA PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AKOLA
|
MH-23-001-006-002/43
(APOTI BK)
|
1823001000NRG24200320240191568
|
22/03/2024
|
Mukta Vinod Pete
|
1823001WL024786
|
Mukta Vinod Pete
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440864
|
|
MUKTA PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AKOLA
|
MH-23-001-006-002/43
(APOTI BK)
|
1823001000NRG24200320240191567
|
22/03/2024
|
Vinod Janrao Pete
|
1823001WL024786
|
Vinod Janrao Pete
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440879
|
|
PETE VINOD J & MUKTA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
AKOLA
|
MH-23-001-006-002/43
(APOTI BK)
|
1823001000NRG24200320240191565
|
22/03/2024
|
Vinod Janrao Pete
|
1823001WL024786
|
Vinod Janrao Pete
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440880
|
|
PETE VINOD J & MUKTA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
AKOLA
|
MH-23-001-006-002/62
(APOTI BK)
|
1823001000NRG24200320240191569
|
22/03/2024
|
Vandan Ganesh Khobragade
|
1823001WL024786
|
Vandan Ganesh Khobragade
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440913
|
|
VANDANA KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24210320240192514
|
22/03/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL024877
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440810
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24210320240192515
|
22/03/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL024877
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440811
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24200320240191278
|
22/03/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL024771
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440812
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOLA
|
MH-23-001-037-001/1128
(GHUSAR)
|
1823001000NRG24200320240191344
|
22/03/2024
|
Gajanan Bhagvantrao Pagrut
|
1823001WL024774
|
Gajanan Bhagvantrao Pagrut
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440813
|
|
GAJANAN BHAGVANTRAO PAGRUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24200320240191350
|
22/03/2024
|
Ajay Ramratan Raibole
|
1823001WL024774
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440821
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24200320240191284
|
22/03/2024
|
Ajay Ramratan Raibole
|
1823001WL024771
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440822
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24210320240192525
|
22/03/2024
|
Ajay Ramratan Raibole
|
1823001WL024877
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440824
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24210320240192527
|
22/03/2024
|
Ajay Ramratan Raibole
|
1823001WL024877
|
Ajay Ramratan Raibole
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440823
|
|
AJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24210320240192531
|
22/03/2024
|
Nilesh Rameshwar Dahake
|
1823001WL024877
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440808
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24210320240192533
|
22/03/2024
|
Nilesh Rameshwar Dahake
|
1823001WL024877
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440809
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24200320240191287
|
22/03/2024
|
Nilesh Rameshwar Dahake
|
1823001WL024771
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440807
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24200320240191353
|
22/03/2024
|
Nilesh Rameshwar Dahake
|
1823001WL024774
|
Nilesh Rameshwar Dahake
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440806
|
|
NILESH RAMESHWAR DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24200320240191357
|
22/03/2024
|
Uma Vinod Pagrut
|
1823001WL024774
|
Uma Vinod Pagrut
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440840
|
|
UMA PAGRUT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24200320240191291
|
22/03/2024
|
Uma Vinod Pagrut
|
1823001WL024771
|
Uma Vinod Pagrut
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440841
|
|
UMA PAGRUT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24200320240191293
|
22/03/2024
|
Vijay Ramratan Raybole
|
1823001WL024771
|
Vijay Ramratan Raybole
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440815
|
|
Vijay Ramratan Rayabole
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24200320240191359
|
22/03/2024
|
Vijay Ramratan Raybole
|
1823001WL024774
|
Vijay Ramratan Raybole
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440814
|
|
Vijay Ramratan Rayabole
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24210320240192541
|
22/03/2024
|
Vijay Ramratan Raybole
|
1823001WL024877
|
Vijay Ramratan Raybole
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440816
|
|
Vijay Ramratan Rayabole
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24210320240192542
|
22/03/2024
|
Vishranti Vijay Raybole
|
1823001WL024877
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440844
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24210320240192543
|
22/03/2024
|
Vishranti Vijay Raybole
|
1823001WL024877
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440845
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24200320240191360
|
22/03/2024
|
Vishranti Vijay Raybole
|
1823001WL024774
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440843
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AKOLA
|
MH-23-001-037-001/1148
(GHUSAR)
|
1823001000NRG24200320240191294
|
22/03/2024
|
Vishranti Vijay Raybole
|
1823001WL024771
|
Vishranti Vijay Raybole
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440842
|
|
VISHRANTI VIJAY RAYBOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24200320240191300
|
22/03/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL024771
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440819
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24200320240191366
|
22/03/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL024774
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440820
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24210320240192554
|
22/03/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL024877
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440817
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AKOLA
|
MH-23-001-037-001/262
(GHUSAR)
|
1823001000NRG24210320240192555
|
22/03/2024
|
Dhammapal Shrikrushna Shirsat
|
1823001WL024877
|
Dhammapal Shrikrushna Shirsat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440818
|
|
DHAMMPAL SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24210320240192556
|
22/03/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL024877
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440838
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24210320240192557
|
22/03/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL024877
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440839
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24200320240191367
|
22/03/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL024774
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440837
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AKOLA
|
MH-23-001-037-001/35
(GHUSAR)
|
1823001000NRG24200320240191301
|
22/03/2024
|
SANTOSH JANRAV TAYDE
|
1823001WL024771
|
SANTOSH JANRAV TAYDE
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440836
|
|
SANTOSH JANRAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AKOLA
|
MH-23-001-037-001/73
(GHUSAR)
|
1823001000NRG24200320240191305
|
22/03/2024
|
BAPURAO INDRABHAN GOPNARAYAN
|
1823001WL024771
|
BAPURAO INDRABHAN GOPNARAYAN
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440828
|
|
BAPURAO INDRABHAN GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AKOLA
|
MH-23-001-037-001/73
(GHUSAR)
|
1823001000NRG24200320240191371
|
22/03/2024
|
BAPURAO INDRABHAN GOPNARAYAN
|
1823001WL024774
|
BAPURAO INDRABHAN GOPNARAYAN
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440829
|
|
BAPURAO INDRABHAN GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AKOLA
|
MH-23-001-037-001/73
(GHUSAR)
|
1823001000NRG24210320240192564
|
22/03/2024
|
BAPURAO INDRABHAN GOPNARAYAN
|
1823001WL024877
|
BAPURAO INDRABHAN GOPNARAYAN
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440830
|
|
BAPURAO INDRABHAN GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AKOLA
|
MH-23-001-037-001/73
(GHUSAR)
|
1823001000NRG24210320240192565
|
22/03/2024
|
BAPURAO INDRABHAN GOPNARAYAN
|
1823001WL024877
|
BAPURAO INDRABHAN GOPNARAYAN
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440831
|
|
BAPURAO INDRABHAN GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
AKOLA
|
MH-23-001-037-001/884
(GHUSAR)
|
1823001000NRG24200320240191308
|
22/03/2024
|
BANDU NAMDEV NESANATKAR
|
1823001WL024771
|
BANDU NAMDEV NESANATKAR
|
00354
|
PUNB0000900
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440832
|
|
BANDU NAMDEV NESNATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
137
|
AKOLA
|
MH-23-001-005-001/139
(APATAPA)
|
1823001000NRG24200320240191429
|
22/03/2024
|
Meenabai Damodar Bopte
|
1823001WL024782
|
Meenabai Damodar Bopte
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440737
|
|
MISS MEENATAI DAMODAR BOPTE
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKOLA
|
MH-23-001-005-001/15
(APATAPA)
|
1823001000NRG24200320240191432
|
22/03/2024
|
Manish Dharmarao Ghode
|
1823001WL024782
|
Manish Dharmarao Ghode
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440742
|
|
MR MANISH DHARMARAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKOLA
|
MH-23-001-005-001/242
(APATAPA)
|
1823001000NRG24200320240191437
|
22/03/2024
|
Manish Damodar Bopate
|
1823001WL024782
|
Manish Damodar Bopate
|
00415
|
SBIN0000306
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242438571
|
|
BOPTE MANISH DAMODAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
AKOLA
|
MH-23-001-005-001/367
(APATAPA)
|
1823001000NRG24210320240192502
|
22/03/2024
|
Pravin Ganesh Aapotikar
|
1823001WL024876
|
Pravin Ganesh Aapotikar
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440752
|
|
APOTIKAR PRAVIN GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24200320240191485
|
22/03/2024
|
Anita Devendra Khobarkhede
|
1823001WL024786
|
Anita Devendra Khobarkhede
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440741
|
|
MISS ANITA DEVENDRA KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24200320240191489
|
22/03/2024
|
Anita Devendra Khobarkhede
|
1823001WL024786
|
Anita Devendra Khobarkhede
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440739
|
|
MISS ANITA DEVENDRA KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24200320240191487
|
22/03/2024
|
Anita Devendra Khobarkhede
|
1823001WL024786
|
Anita Devendra Khobarkhede
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440740
|
|
MISS ANITA DEVENDRA KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24200320240191533
|
22/03/2024
|
Yamuna Shrikant Khobarkhede
|
1823001WL024786
|
Yamuna Shrikant Khobarkhede
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440744
|
|
YAMUNA SHRIKANT KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24200320240191529
|
22/03/2024
|
Yamuna Shrikant Khobarkhede
|
1823001WL024786
|
Yamuna Shrikant Khobarkhede
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440743
|
|
YAMUNA SHRIKANT KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24200320240191531
|
22/03/2024
|
Yamuna Shrikant Khobarkhede
|
1823001WL024786
|
Yamuna Shrikant Khobarkhede
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440745
|
|
YAMUNA SHRIKANT KHOBARKHEDE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24210320240192529
|
22/03/2024
|
Subhash Ramratan Raibole
|
1823001WL024877
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438533
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24210320240192530
|
22/03/2024
|
Subhash Ramratan Raibole
|
1823001WL024877
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438534
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24200320240191352
|
22/03/2024
|
Subhash Ramratan Raibole
|
1823001WL024774
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438531
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
150
|
AKOLA
|
MH-23-001-037-001/1141
(GHUSAR)
|
1823001000NRG24200320240191286
|
22/03/2024
|
Subhash Ramratan Raibole
|
1823001WL024771
|
Subhash Ramratan Raibole
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438532
|
|
MR SUBHASH RAMRATAN RAIBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
151
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24200320240191438
|
22/03/2024
|
Ushabai Yashwant Tarale
|
1823001WL024782
|
Ushabai Yashwant Tarale
|
00415
|
SBIN0006996
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440738
|
|
TARALE USHA YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24200320240191532
|
22/03/2024
|
Mahesh Namdev Khobarkhede
|
1823001WL024786
|
Mahesh Namdev Khobarkhede
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440730
|
|
MR MAHESH NAMDEV KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24200320240191530
|
22/03/2024
|
Mahesh Namdev Khobarkhede
|
1823001WL024786
|
Mahesh Namdev Khobarkhede
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440729
|
|
MR MAHESH NAMDEV KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
AKOLA
|
MH-23-001-006-001/283
(APOTI BK)
|
1823001000NRG24200320240191534
|
22/03/2024
|
Mahesh Namdev Khobarkhede
|
1823001WL024786
|
Mahesh Namdev Khobarkhede
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440731
|
|
MR MAHESH NAMDEV KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24210320240192523
|
22/03/2024
|
Sham Narendra Ghogare
|
1823001WL024877
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440735
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24210320240192524
|
22/03/2024
|
Sham Narendra Ghogare
|
1823001WL024877
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440736
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24200320240191283
|
22/03/2024
|
Sham Narendra Ghogare
|
1823001WL024771
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440733
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AKOLA
|
MH-23-001-037-001/1138
(GHUSAR)
|
1823001000NRG24200320240191349
|
22/03/2024
|
Sham Narendra Ghogare
|
1823001WL024774
|
Sham Narendra Ghogare
|
00415
|
SBIN0006996
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440734
|
|
SHAM NARENDRA GHOGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24200320240191384
|
22/03/2024
|
Nasrin Parveen Kareem Shah
|
1823001WL024774
|
Nasrin Parveen Kareem Shah
|
00415
|
SBIN0006996
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440728
|
|
MISS NASAREENPARVEEN KAREEM SHAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
160
|
AKOLA
|
MH-23-001-081-001/466
(PAILPADA)
|
1823001000NRG24200320240190426
|
22/03/2024
|
Gaurav Sunilrao Deshmukh
|
1823001WL024664
|
Gaurav Sunilrao Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438550
|
|
MR GAURAO SUNILRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-23-001-081-001/470
(PAILPADA)
|
1823001000NRG24200320240190428
|
22/03/2024
|
Shantanu Prashant Deshmukh
|
1823001WL024664
|
Shantanu Prashant Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440725
|
|
MR SHANTANU PRASHANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
162
|
AKOLA
|
MH-23-001-081-001/474
(PAILPADA)
|
1823001000NRG24200320240190430
|
22/03/2024
|
Akash Pandurang Deshmukh
|
1823001WL024664
|
Akash Pandurang Deshmukh
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440732
|
|
Mr. AKASH PANDURANG DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
163
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24200320240191312
|
22/03/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL024771
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438567
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24200320240191378
|
22/03/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL024774
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438568
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24210320240192578
|
22/03/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL024877
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438569
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
AKOLA
|
MH-23-001-037-002/687
(GHUSAR)
|
1823001000NRG24210320240192579
|
22/03/2024
|
AKASH SHRIKRISHNA NALEKAR
|
1823001WL024877
|
AKASH SHRIKRISHNA NALEKAR
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438570
|
|
MR AKASH SHRIKRISHNA NALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
167
|
AKOLA
|
MH-23-001-005-001/363
(APATAPA)
|
1823001000NRG24210320240192489
|
22/03/2024
|
Pranjali Pandurang Bopate
|
1823001WL024876
|
Pranjali Pandurang Bopate
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440720
|
|
MISS PRANJALI PANDURANG BOPATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-23-001-005-001/363
(APATAPA)
|
1823001000NRG24210320240192491
|
22/03/2024
|
Pranjali Pandurang Bopate
|
1823001WL024876
|
Pranjali Pandurang Bopate
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440721
|
|
MISS PRANJALI PANDURANG BOPATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-23-001-005-001/363
(APATAPA)
|
1823001000NRG24210320240192492
|
22/03/2024
|
Rahul Pandurang Bopate
|
1823001WL024876
|
Rahul Pandurang Bopate
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440726
|
|
MASTER RAHUL PANDURANG BOPATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-23-001-005-001/363
(APATAPA)
|
1823001000NRG24210320240192490
|
22/03/2024
|
Rahul Pandurang Bopate
|
1823001WL024876
|
Rahul Pandurang Bopate
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440727
|
|
MASTER RAHUL PANDURANG BOPATE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-23-001-006-001/275
(APOTI BK)
|
1823001000NRG24200320240191499
|
22/03/2024
|
Pallavi Madhukar Khobarkhede
|
1823001WL024786
|
Pallavi Madhukar Khobarkhede
|
00415
|
SBIN0030274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440722
|
|
MISS PALLAVI MADHUKAR KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-23-001-006-001/275
(APOTI BK)
|
1823001000NRG24200320240191500
|
22/03/2024
|
Pallavi Madhukar Khobarkhede
|
1823001WL024786
|
Pallavi Madhukar Khobarkhede
|
00415
|
SBIN0030274
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440723
|
|
MISS PALLAVI MADHUKAR KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-23-001-006-001/275
(APOTI BK)
|
1823001000NRG24200320240191501
|
22/03/2024
|
Pallavi Madhukar Khobarkhede
|
1823001WL024786
|
Pallavi Madhukar Khobarkhede
|
00415
|
SBIN0030274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440724
|
|
MISS PALLAVI MADHUKAR KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
174
|
AKOLA
|
MH-23-001-005-002/230
(APATAPA)
|
1823001000NRG24210320240192512
|
22/03/2024
|
Abhishek Vilas Aapotikar
|
1823001WL024876
|
Abhishek Vilas Aapotikar
|
00468
|
UBIN0532355
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438566
|
|
APOTIKAR ABHISHEKH VILASH (MINOR) AND M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
175
|
AKOLA
|
MH-23-001-081-001/372
(PAILPADA)
|
1823001000NRG24200320240190423
|
22/03/2024
|
Omprakash Krushnarao Deshmukh
|
1823001WL024664
|
Omprakash Krushnarao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440755
|
|
OMPRAKASH KRUSHNARAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
176
|
AKOLA
|
MH-23-001-081-001/419
(PAILPADA)
|
1823001000NRG24200320240190424
|
22/03/2024
|
Abhijit Tejrao Deshmukh
|
1823001WL024664
|
Abhijit Tejrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440754
|
|
ABHIJIT TEJRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
AKOLA
|
MH-23-001-081-001/45
(PAILPADA)
|
1823001000NRG24200320240190425
|
22/03/2024
|
mungutrao vitthalrao deshmukh
|
1823001WL024664
|
mungutrao vitthalrao deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440753
|
|
MUKUTRAO VITTHALRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
178
|
AKOLA
|
MH-23-001-081-001/471
(PAILPADA)
|
1823001000NRG24200320240190429
|
22/03/2024
|
Tushar Omkarrao Deshmukh
|
1823001WL024664
|
Tushar Omkarrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440756
|
|
TUSHAR ONKARRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
179
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24200320240191439
|
22/03/2024
|
Umesh Yashwant Tarale
|
1823001WL024782
|
Umesh Yashwant Tarale
|
00468
|
UBIN0829358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440748
|
|
TARALE UMESH YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
AKOLA
|
MH-23-001-006-001/278
(APOTI BK)
|
1823001000NRG24200320240191511
|
22/03/2024
|
Pallavi Pawan Khedkar
|
1823001WL024786
|
Pallavi Pawan Khedkar
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438562
|
|
Miss. PALLAVI VISHNUDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
AKOLA
|
MH-23-001-006-001/278
(APOTI BK)
|
1823001000NRG24200320240191512
|
22/03/2024
|
Pallavi Pawan Khedkar
|
1823001WL024786
|
Pallavi Pawan Khedkar
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438563
|
|
Miss. PALLAVI VISHNUDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
AKOLA
|
MH-23-001-006-001/278
(APOTI BK)
|
1823001000NRG24200320240191513
|
22/03/2024
|
Pallavi Pawan Khedkar
|
1823001WL024786
|
Pallavi Pawan Khedkar
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438564
|
|
Miss. PALLAVI VISHNUDAS KADU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24200320240191540
|
22/03/2024
|
Sharda Gajanan Pete
|
1823001WL024786
|
Sharda Gajanan Pete
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438551
|
|
SHARDA GAJANAN PETE
|
UNION BANK OF INDIA(508500)
|
|
184
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24200320240191538
|
22/03/2024
|
Sharda Gajanan Pete
|
1823001WL024786
|
Sharda Gajanan Pete
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438553
|
|
SHARDA GAJANAN PETE
|
UNION BANK OF INDIA(508500)
|
|
185
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24200320240191542
|
22/03/2024
|
Sharda Gajanan Pete
|
1823001WL024786
|
Sharda Gajanan Pete
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242438552
|
|
SHARDA GAJANAN PETE
|
UNION BANK OF INDIA(508500)
|
|
186
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24200320240191295
|
22/03/2024
|
Prakash Sitaram Kamble
|
1823001WL024771
|
Prakash Sitaram Kamble
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438560
|
|
MR PRAKASH SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24200320240191361
|
22/03/2024
|
Prakash Sitaram Kamble
|
1823001WL024774
|
Prakash Sitaram Kamble
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438561
|
|
MR PRAKASH SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24210320240192546
|
22/03/2024
|
Prakash Sitaram Kamble
|
1823001WL024877
|
Prakash Sitaram Kamble
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438558
|
|
MR PRAKASH SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24210320240192544
|
22/03/2024
|
Prakash Sitaram Kamble
|
1823001WL024877
|
Prakash Sitaram Kamble
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438559
|
|
MR PRAKASH SITARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24210320240192545
|
22/03/2024
|
Renuka Prakash Kamble
|
1823001WL024877
|
Renuka Prakash Kamble
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438557
|
|
MRS RENUKA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24210320240192547
|
22/03/2024
|
Renuka Prakash Kamble
|
1823001WL024877
|
Renuka Prakash Kamble
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438556
|
|
MRS RENUKA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24200320240191362
|
22/03/2024
|
Renuka Prakash Kamble
|
1823001WL024774
|
Renuka Prakash Kamble
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438554
|
|
MRS RENUKA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AKOLA
|
MH-23-001-037-001/145
(GHUSAR)
|
1823001000NRG24200320240191296
|
22/03/2024
|
Renuka Prakash Kamble
|
1823001WL024771
|
Renuka Prakash Kamble
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438555
|
|
MRS RENUKA PRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
194
|
AKOLA
|
MH-23-001-005-001/120
(APATAPA)
|
1823001000NRG24210320240192436
|
22/03/2024
|
Mukta Pandurang Bopate
|
1823001WL024876
|
Mukta Pandurang Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440929
|
|
BOPTE MUKTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
AKOLA
|
MH-23-001-005-001/120
(APATAPA)
|
1823001000NRG24210320240192438
|
22/03/2024
|
Mukta Pandurang Bopate
|
1823001WL024876
|
Mukta Pandurang Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440930
|
|
BOPTE MUKTA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
AKOLA
|
MH-23-001-005-001/120
(APATAPA)
|
1823001000NRG24210320240192437
|
22/03/2024
|
Pandurang Manikrao Bopate
|
1823001WL024876
|
Pandurang Manikrao Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441016
|
|
BOPTE PANDURANG MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
AKOLA
|
MH-23-001-005-001/120
(APATAPA)
|
1823001000NRG24210320240192435
|
22/03/2024
|
Pandurang Manikrao Bopate
|
1823001WL024876
|
Pandurang Manikrao Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441015
|
|
BOPTE PANDURANG MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
AKOLA
|
MH-23-001-005-001/139
(APATAPA)
|
1823001000NRG24200320240191428
|
22/03/2024
|
Damodar Pandurang Bopate
|
1823001WL024782
|
Damodar Pandurang Bopate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440960
|
|
BOPTE DAMODAR & MEENATAI D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24210320240192439
|
22/03/2024
|
Panchafula Najukrao Bopate
|
1823001WL024876
|
Panchafula Najukrao Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440939
|
|
BOPTE PANCHFULA W/O NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24210320240192442
|
22/03/2024
|
Panchafula Najukrao Bopate
|
1823001WL024876
|
Panchafula Najukrao Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440940
|
|
BOPTE PANCHFULA W/O NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24210320240192443
|
22/03/2024
|
yashoda subhash bopate
|
1823001WL024876
|
yashoda subhash bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440992
|
|
BOPATE YASHODA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
AKOLA
|
MH-23-001-005-001/149
(APATAPA)
|
1823001000NRG24200320240191430
|
22/03/2024
|
Naresh Rambhau Bopate
|
1823001WL024782
|
Naresh Rambhau Bopate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440941
|
|
BOPTE NARESH S/O RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
AKOLA
|
MH-23-001-005-001/149
(APATAPA)
|
1823001000NRG24200320240191431
|
22/03/2024
|
Rekha Naresh bopate
|
1823001WL024782
|
Rekha Naresh bopate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242441009
|
|
BOPTE REKHA NARESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
AKOLA
|
MH-23-001-005-001/167
(APATAPA)
|
1823001000NRG24210320240192445
|
22/03/2024
|
nandkishor panjabrao bopate
|
1823001WL024876
|
nandkishor panjabrao bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440949
|
|
NANDKISHOR PANJABRAO BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AKOLA
|
MH-23-001-005-001/167
(APATAPA)
|
1823001000NRG24210320240192446
|
22/03/2024
|
nandkishor panjabrao bopate
|
1823001WL024876
|
nandkishor panjabrao bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440950
|
|
NANDKISHOR PANJABRAO BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
AKOLA
|
MH-23-001-005-001/174
(APATAPA)
|
1823001000NRG24210320240192447
|
22/03/2024
|
Namdev Ramrao Kutemate
|
1823001WL024876
|
Namdev Ramrao Kutemate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440942
|
|
MR NAMDEO RAMRAO KUTEMATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-23-001-005-001/174
(APATAPA)
|
1823001000NRG24210320240192448
|
22/03/2024
|
Namdev Ramrao Kutemate
|
1823001WL024876
|
Namdev Ramrao Kutemate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440943
|
|
MR NAMDEO RAMRAO KUTEMATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AKOLA
|
MH-23-001-005-001/180
(APATAPA)
|
1823001000NRG24210320240192452
|
22/03/2024
|
Reshma Vinod Bopate
|
1823001WL024876
|
Reshma Vinod Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440976
|
|
BOPTE RESHMA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
AKOLA
|
MH-23-001-005-001/180
(APATAPA)
|
1823001000NRG24210320240192450
|
22/03/2024
|
Reshma Vinod Bopate
|
1823001WL024876
|
Reshma Vinod Bopate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440975
|
|
BOPTE RESHMA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
AKOLA
|
MH-23-001-005-001/180
(APATAPA)
|
1823001000NRG24210320240192451
|
22/03/2024
|
vinod panjabro bapate
|
1823001WL024876
|
vinod panjabro bapate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440958
|
|
BOPTE VINOD PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
AKOLA
|
MH-23-001-005-001/180
(APATAPA)
|
1823001000NRG24210320240192449
|
22/03/2024
|
vinod panjabro bapate
|
1823001WL024876
|
vinod panjabro bapate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440959
|
|
BOPTE VINOD PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
AKOLA
|
MH-23-001-005-001/187
(APATAPA)
|
1823001000NRG24210320240192453
|
22/03/2024
|
chanda vilas ghode
|
1823001WL024876
|
chanda vilas ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440921
|
|
GHODE CHANDA W/O VILASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
AKOLA
|
MH-23-001-005-001/187
(APATAPA)
|
1823001000NRG24210320240192454
|
22/03/2024
|
chanda vilas ghode
|
1823001WL024876
|
chanda vilas ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440922
|
|
GHODE CHANDA W/O VILASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
AKOLA
|
MH-23-001-005-001/213
(APATAPA)
|
1823001000NRG24200320240191434
|
22/03/2024
|
Karuna Pradeep Tobare
|
1823001WL024782
|
Karuna Pradeep Tobare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242441010
|
|
TOBARE KARUNA PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24200320240191436
|
22/03/2024
|
Sangita Sudhir Rane
|
1823001WL024782
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440972
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24210320240192456
|
22/03/2024
|
Sangita Sudhir Rane
|
1823001WL024876
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440971
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24210320240192458
|
22/03/2024
|
Sangita Sudhir Rane
|
1823001WL024876
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440970
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24210320240192457
|
22/03/2024
|
Sudhir Sheshrao Rane
|
1823001WL024876
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440952
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24210320240192455
|
22/03/2024
|
Sudhir Sheshrao Rane
|
1823001WL024876
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440951
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24200320240191435
|
22/03/2024
|
Sudhir Sheshrao Rane
|
1823001WL024782
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440953
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24200320240191440
|
22/03/2024
|
Nitesh Yashwant Tarale
|
1823001WL024782
|
Nitesh Yashwant Tarale
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440993
|
|
TARALE NITESH YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24200320240191443
|
22/03/2024
|
Anil Walmik Bopate
|
1823001WL024782
|
Anil Walmik Bopate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242441014
|
|
BOPTE ANIL WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
AKOLA
|
MH-23-001-005-001/354
(APATAPA)
|
1823001000NRG24210320240192467
|
22/03/2024
|
Naresh Shrikrushna Bobate
|
1823001WL024876
|
Naresh Shrikrushna Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440973
|
|
BOPTE NARESH SHRIKRUSHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
AKOLA
|
MH-23-001-005-001/354
(APATAPA)
|
1823001000NRG24210320240192468
|
22/03/2024
|
Naresh Shrikrushna Bobate
|
1823001WL024876
|
Naresh Shrikrushna Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440974
|
|
BOPTE NARESH SHRIKRUSHN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
AKOLA
|
MH-23-001-005-001/355
(APATAPA)
|
1823001000NRG24210320240192469
|
22/03/2024
|
Chandrakant Rameshwar Ghode
|
1823001WL024876
|
Chandrakant Rameshwar Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441019
|
|
GHODE CHANDRAKANT RAMESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
AKOLA
|
MH-23-001-005-001/355
(APATAPA)
|
1823001000NRG24210320240192470
|
22/03/2024
|
Chandrakant Rameshwar Ghode
|
1823001WL024876
|
Chandrakant Rameshwar Ghode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441020
|
|
GHODE CHANDRAKANT RAMESWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
AKOLA
|
MH-23-001-005-001/356
(APATAPA)
|
1823001000NRG24210320240192471
|
22/03/2024
|
Devkabai Ganeshrao Bobate
|
1823001WL024876
|
Devkabai Ganeshrao Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440955
|
|
BOPATE DEWAKABAI GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
AKOLA
|
MH-23-001-005-001/356
(APATAPA)
|
1823001000NRG24210320240192472
|
22/03/2024
|
Devkabai Ganeshrao Bobate
|
1823001WL024876
|
Devkabai Ganeshrao Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440956
|
|
BOPATE DEWAKABAI GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
AKOLA
|
MH-23-001-005-001/356
(APATAPA)
|
1823001000NRG24200320240191444
|
22/03/2024
|
Devkabai Ganeshrao Bobate
|
1823001WL024782
|
Devkabai Ganeshrao Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440957
|
|
BOPATE DEWAKABAI GANESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
AKOLA
|
MH-23-001-005-001/357
(APATAPA)
|
1823001000NRG24200320240191445
|
22/03/2024
|
Aashabai Sukhadev Tobare
|
1823001WL024782
|
Aashabai Sukhadev Tobare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440967
|
|
TOBARE ASHA SUKHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
AKOLA
|
MH-23-001-005-001/357
(APATAPA)
|
1823001000NRG24210320240192473
|
22/03/2024
|
Aashabai Sukhadev Tobare
|
1823001WL024876
|
Aashabai Sukhadev Tobare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440968
|
|
TOBARE ASHA SUKHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
AKOLA
|
MH-23-001-005-001/357
(APATAPA)
|
1823001000NRG24210320240192474
|
22/03/2024
|
Aashabai Sukhadev Tobare
|
1823001WL024876
|
Aashabai Sukhadev Tobare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440969
|
|
TOBARE ASHA SUKHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
AKOLA
|
MH-23-001-005-001/358
(APATAPA)
|
1823001000NRG24210320240192475
|
22/03/2024
|
Hirutai Dadarao Bobate
|
1823001WL024876
|
Hirutai Dadarao Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440964
|
|
BOPTE HIRUBAI DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
AKOLA
|
MH-23-001-005-001/358
(APATAPA)
|
1823001000NRG24210320240192476
|
22/03/2024
|
Hirutai Dadarao Bobate
|
1823001WL024876
|
Hirutai Dadarao Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440965
|
|
BOPTE HIRUBAI DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
AKOLA
|
MH-23-001-005-001/358
(APATAPA)
|
1823001000NRG24200320240191446
|
22/03/2024
|
Hirutai Dadarao Bobate
|
1823001WL024782
|
Hirutai Dadarao Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242440966
|
|
BOPTE HIRUBAI DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24200320240191448
|
22/03/2024
|
Nanda Vishnu Bunde
|
1823001WL024782
|
Nanda Vishnu Bunde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242441008
|
|
BUNDE NANDA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24210320240192478
|
22/03/2024
|
Nanda Vishnu Bunde
|
1823001WL024876
|
Nanda Vishnu Bunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441007
|
|
BUNDE NANDA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24210320240192480
|
22/03/2024
|
Nanda Vishnu Bunde
|
1823001WL024876
|
Nanda Vishnu Bunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441006
|
|
BUNDE NANDA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24210320240192479
|
22/03/2024
|
Vishnu Shriram Bunde
|
1823001WL024876
|
Vishnu Shriram Bunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441012
|
|
BUNDE VISHNU SRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24210320240192477
|
22/03/2024
|
Vishnu Shriram Bunde
|
1823001WL024876
|
Vishnu Shriram Bunde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441013
|
|
BUNDE VISHNU SRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
AKOLA
|
MH-23-001-005-001/360
(APATAPA)
|
1823001000NRG24200320240191447
|
22/03/2024
|
Vishnu Shriram Bunde
|
1823001WL024782
|
Vishnu Shriram Bunde
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242441011
|
|
BUNDE VISHNU SRIRANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24200320240191449
|
22/03/2024
|
Premdas Najukrao Bobate
|
1823001WL024782
|
Premdas Najukrao Bobate
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242441003
|
|
BOPTE PREMDAS NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24210320240192481
|
22/03/2024
|
Premdas Najukrao Bobate
|
1823001WL024876
|
Premdas Najukrao Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441001
|
|
BOPTE PREMDAS NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24210320240192483
|
22/03/2024
|
Premdas Najukrao Bobate
|
1823001WL024876
|
Premdas Najukrao Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441002
|
|
BOPTE PREMDAS NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24210320240192484
|
22/03/2024
|
Vijaya Premdas Bobate
|
1823001WL024876
|
Vijaya Premdas Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441004
|
|
BOPTE VIJAYA PREMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
AKOLA
|
MH-23-001-005-001/361
(APATAPA)
|
1823001000NRG24210320240192482
|
22/03/2024
|
Vijaya Premdas Bobate
|
1823001WL024876
|
Vijaya Premdas Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441005
|
|
BOPTE VIJAYA PREMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
AKOLA
|
MH-23-001-005-001/362
(APATAPA)
|
1823001000NRG24210320240192486
|
22/03/2024
|
Varsha Sanjay Bobate
|
1823001WL024876
|
Varsha Sanjay Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440991
|
|
BOPATE VARSHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
AKOLA
|
MH-23-001-005-001/362
(APATAPA)
|
1823001000NRG24210320240192488
|
22/03/2024
|
Varsha Sanjay Bobate
|
1823001WL024876
|
Varsha Sanjay Bobate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440990
|
|
BOPATE VARSHA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
AKOLA
|
MH-23-001-005-001/365
(APATAPA)
|
1823001000NRG24210320240192494
|
22/03/2024
|
Prakash Shantaram Wankhade
|
1823001WL024876
|
Prakash Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440962
|
|
WANKHADE PRAKASH SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
AKOLA
|
MH-23-001-005-001/365
(APATAPA)
|
1823001000NRG24210320240192496
|
22/03/2024
|
Prakash Shantaram Wankhade
|
1823001WL024876
|
Prakash Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440963
|
|
WANKHADE PRAKASH SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
AKOLA
|
MH-23-001-005-001/365
(APATAPA)
|
1823001000NRG24210320240192495
|
22/03/2024
|
Sumitra Shantaram Wankhade
|
1823001WL024876
|
Sumitra Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440994
|
|
WANKHADE SUMITRA SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
AKOLA
|
MH-23-001-005-001/365
(APATAPA)
|
1823001000NRG24210320240192493
|
22/03/2024
|
Sumitra Shantaram Wankhade
|
1823001WL024876
|
Sumitra Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440995
|
|
WANKHADE SUMITRA SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24210320240192497
|
22/03/2024
|
Indubai Dnyaneshwar Ghuse
|
1823001WL024876
|
Indubai Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440947
|
|
SANDEEP DYANESHKAR G
|
BANK OF BARODA(606985)
|
|
254
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24210320240192500
|
22/03/2024
|
Mohan Dnyaneshwar Ghuse
|
1823001WL024876
|
Mohan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440996
|
|
GHUSE INDU D & MOHN D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24210320240192499
|
22/03/2024
|
Pushpa Mohan Ghuse
|
1823001WL024876
|
Pushpa Mohan Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441024
|
|
MRS PUSHPA MOHAN GHUSE
|
STATE BANK OF INDIA(508548)
|
|
256
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24210320240192498
|
22/03/2024
|
Roshan Dnyaneshwar Ghuse
|
1823001WL024876
|
Roshan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440961
|
|
GHUSE ROSHAN DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
AKOLA
|
MH-23-001-005-001/368
(APATAPA)
|
1823001000NRG24210320240192503
|
22/03/2024
|
Yogita Pravin Aapotikar
|
1823001WL024876
|
Yogita Pravin Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441000
|
|
APOTIKAR YOGITA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
AKOLA
|
MH-23-001-005-001/369
(APATAPA)
|
1823001000NRG24210320240192504
|
22/03/2024
|
Balkrushna Sheshrao Aapotikar
|
1823001WL024876
|
Balkrushna Sheshrao Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441018
|
|
APOTIKAR BALKRUSHNA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
AKOLA
|
MH-23-001-005-002/207
(APATAPA)
|
1823001000NRG24210320240192505
|
22/03/2024
|
shivdas sheshrao apotikar
|
1823001WL024876
|
shivdas sheshrao apotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440948
|
|
SHIVDAS SHESHRAO APO
|
BANK OF BARODA(606985)
|
|
260
|
AKOLA
|
MH-23-001-005-002/226
(APATAPA)
|
1823001000NRG24210320240192506
|
22/03/2024
|
Saraswati Devrao Aapotikar
|
1823001WL024876
|
Saraswati Devrao Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441017
|
|
APOTIKAR DADARAO & SARSWATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
AKOLA
|
MH-23-001-005-002/227
(APATAPA)
|
1823001000NRG24210320240192507
|
22/03/2024
|
Jijabai Dhyaneshwar Aapotikar
|
1823001WL024876
|
Jijabai Dhyaneshwar Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440954
|
|
APOTIKAR JIJA DHANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
AKOLA
|
MH-23-001-005-002/229
(APATAPA)
|
1823001000NRG24210320240192509
|
22/03/2024
|
Shila Balkrushna Aapotikar
|
1823001WL024876
|
Shila Balkrushna Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441021
|
|
APOTIKAR SHILA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
AKOLA
|
MH-23-001-005-002/230
(APATAPA)
|
1823001000NRG24210320240192511
|
22/03/2024
|
Kamal Vilas Aapotikar
|
1823001WL024876
|
Kamal Vilas Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441022
|
|
KAMAL VILAS APOTIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
AKOLA
|
MH-23-001-005-002/230
(APATAPA)
|
1823001000NRG24210320240192510
|
22/03/2024
|
Vilas Rambhau Aapotikar
|
1823001WL024876
|
Vilas Rambhau Aapotikar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440980
|
|
VILAS RAMBHAU APOTIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
AKOLA
|
MH-23-001-005-002/231
(APATAPA)
|
1823001000NRG24210320240192513
|
22/03/2024
|
Sunita Praful Tobare
|
1823001WL024876
|
Sunita Praful Tobare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441023
|
|
SUNITA PRAFUL TOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
AKOLA
|
MH-23-001-006-001/185
(APOTI BK)
|
1823001000NRG24200320240191481
|
22/03/2024
|
Kapana
|
1823001WL024786
|
Kapana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440997
|
|
KALPANA RADHAKISAN KHOBARKHEDE
|
UCO BANK(607066)
|
|
267
|
AKOLA
|
MH-23-001-006-001/185
(APOTI BK)
|
1823001000NRG24200320240191482
|
22/03/2024
|
Kapana
|
1823001WL024786
|
Kapana
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440998
|
|
KALPANA RADHAKISAN KHOBARKHEDE
|
UCO BANK(607066)
|
|
268
|
AKOLA
|
MH-23-001-006-001/185
(APOTI BK)
|
1823001000NRG24200320240191483
|
22/03/2024
|
Kapana
|
1823001WL024786
|
Kapana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440999
|
|
KALPANA RADHAKISAN KHOBARKHEDE
|
UCO BANK(607066)
|
|
269
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24200320240191484
|
22/03/2024
|
Devendra Rambhau Khobarkhede
|
1823001WL024786
|
Devendra Rambhau Khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440978
|
|
KHOBARKHEDE DEVENDRA RAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24200320240191486
|
22/03/2024
|
Devendra Rambhau Khobarkhede
|
1823001WL024786
|
Devendra Rambhau Khobarkhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440977
|
|
KHOBARKHEDE DEVENDRA RAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
AKOLA
|
MH-23-001-006-001/272
(APOTI BK)
|
1823001000NRG24200320240191488
|
22/03/2024
|
Devendra Rambhau Khobarkhede
|
1823001WL024786
|
Devendra Rambhau Khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440979
|
|
KHOBARKHEDE DEVENDRA RAMBHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
AKOLA
|
MH-23-001-006-001/274
(APOTI BK)
|
1823001000NRG24200320240191496
|
22/03/2024
|
Radhakisan Duryodhan Khoba
|
1823001WL024786
|
Radhakisan Duryodhan Khoba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440926
|
|
KHOBARKHEDE RADHAKISAN & KALPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
AKOLA
|
MH-23-001-006-001/274
(APOTI BK)
|
1823001000NRG24200320240191497
|
22/03/2024
|
Radhakisan Duryodhan Khoba
|
1823001WL024786
|
Radhakisan Duryodhan Khoba
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440927
|
|
KHOBARKHEDE RADHAKISAN & KALPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
AKOLA
|
MH-23-001-006-001/274
(APOTI BK)
|
1823001000NRG24200320240191498
|
22/03/2024
|
Radhakisan Duryodhan Khoba
|
1823001WL024786
|
Radhakisan Duryodhan Khoba
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440928
|
|
KHOBARKHEDE RADHAKISAN & KALPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24200320240191504
|
22/03/2024
|
Rangrao Punjaji Khobarkhede
|
1823001WL024786
|
Rangrao Punjaji Khobarkhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440986
|
|
KHOBARKHEDE RANGRAO S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24200320240191502
|
22/03/2024
|
Rangrao Punjaji Khobarkhede
|
1823001WL024786
|
Rangrao Punjaji Khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440984
|
|
KHOBARKHEDE RANGRAO S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24200320240191506
|
22/03/2024
|
Rangrao Punjaji Khobarkhede
|
1823001WL024786
|
Rangrao Punjaji Khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440988
|
|
KHOBARKHEDE RANGRAO S/O PUNJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24200320240191507
|
22/03/2024
|
Shyam Rangrao Khobarkhede
|
1823001WL024786
|
Shyam Rangrao Khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440989
|
|
MR SHYAM RANGRAO KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24200320240191503
|
22/03/2024
|
Shyam Rangrao Khobarkhede
|
1823001WL024786
|
Shyam Rangrao Khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440985
|
|
MR SHYAM RANGRAO KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
AKOLA
|
MH-23-001-006-001/276
(APOTI BK)
|
1823001000NRG24200320240191505
|
22/03/2024
|
Shyam Rangrao Khobarkhede
|
1823001WL024786
|
Shyam Rangrao Khobarkhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440987
|
|
MR SHYAM RANGRAO KHOBARKHEDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
AKOLA
|
MH-23-001-006-001/277
(APOTI BK)
|
1823001000NRG24200320240191508
|
22/03/2024
|
Gopal janrao Pete
|
1823001WL024786
|
Gopal janrao Pete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242440923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
AKOLA
|
MH-23-001-006-001/277
(APOTI BK)
|
1823001000NRG24200320240191509
|
22/03/2024
|
Gopal janrao Pete
|
1823001WL024786
|
Gopal janrao Pete
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242440924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
AKOLA
|
MH-23-001-006-001/277
(APOTI BK)
|
1823001000NRG24200320240191510
|
22/03/2024
|
Gopal janrao Pete
|
1823001WL024786
|
Gopal janrao Pete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242440925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24200320240191543
|
22/03/2024
|
Nivrutti Janrav Pete
|
1823001WL024786
|
Nivrutti Janrav Pete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440982
|
|
NIVRUTTI JANRAV PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24200320240191539
|
22/03/2024
|
Nivrutti Janrav Pete
|
1823001WL024786
|
Nivrutti Janrav Pete
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440981
|
|
NIVRUTTI JANRAV PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
AKOLA
|
MH-23-001-006-001/287
(APOTI BK)
|
1823001000NRG24200320240191541
|
22/03/2024
|
Nivrutti Janrav Pete
|
1823001WL024786
|
Nivrutti Janrav Pete
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440983
|
|
NIVRUTTI JANRAV PETE
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24200320240191559
|
22/03/2024
|
Dinkar manikrao khobarkhede
|
1823001WL024786
|
Dinkar manikrao khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440944
|
|
DINKAR MANIKRAO KHOBARKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24200320240191563
|
22/03/2024
|
Dinkar manikrao khobarkhede
|
1823001WL024786
|
Dinkar manikrao khobarkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242440945
|
|
DINKAR MANIKRAO KHOBARKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
AKOLA
|
MH-23-001-006-002/37
(APOTI BK)
|
1823001000NRG24200320240191561
|
22/03/2024
|
Dinkar manikrao khobarkhede
|
1823001WL024786
|
Dinkar manikrao khobarkhede
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440946
|
|
DINKAR MANIKRAO KHOBARKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24210320240192516
|
22/03/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL024877
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440801
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
291
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24210320240192517
|
22/03/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL024877
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440802
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
292
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24200320240191279
|
22/03/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL024771
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440800
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
293
|
AKOLA
|
MH-23-001-037-001/1130
(GHUSAR)
|
1823001000NRG24200320240191345
|
22/03/2024
|
Dnyaneshwar Vitthal Pagrut
|
1823001WL024774
|
Dnyaneshwar Vitthal Pagrut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440799
|
|
DNYANESHWAR VITHAL PAGRUT
|
UNION BANK OF INDIA(508500)
|
|
294
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24200320240191351
|
22/03/2024
|
Mangala Ajay Raybole
|
1823001WL024774
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440935
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24200320240191285
|
22/03/2024
|
Mangala Ajay Raybole
|
1823001WL024771
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440936
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24210320240192528
|
22/03/2024
|
Mangala Ajay Raybole
|
1823001WL024877
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440937
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
AKOLA
|
MH-23-001-037-001/1140
(GHUSAR)
|
1823001000NRG24210320240192526
|
22/03/2024
|
Mangala Ajay Raybole
|
1823001WL024877
|
Mangala Ajay Raybole
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440938
|
|
MANGLA AJAY RAYBOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24210320240192532
|
22/03/2024
|
Shital Nilesh Dahake
|
1823001WL024877
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440794
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24210320240192534
|
22/03/2024
|
Shital Nilesh Dahake
|
1823001WL024877
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440793
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24200320240191288
|
22/03/2024
|
Shital Nilesh Dahake
|
1823001WL024771
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440792
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
AKOLA
|
MH-23-001-037-001/1143
(GHUSAR)
|
1823001000NRG24200320240191354
|
22/03/2024
|
Shital Nilesh Dahake
|
1823001WL024774
|
Shital Nilesh Dahake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440791
|
|
SHITAL NILESH DAHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24200320240191358
|
22/03/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL024774
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440918
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24200320240191292
|
22/03/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL024771
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440917
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24210320240192539
|
22/03/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL024877
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440919
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
AKOLA
|
MH-23-001-037-001/1147
(GHUSAR)
|
1823001000NRG24210320240192540
|
22/03/2024
|
Dnyanesh Vinod Pagrut
|
1823001WL024877
|
Dnyanesh Vinod Pagrut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440920
|
|
Dnyanesh Vinod Pagrut
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24210320240192562
|
22/03/2024
|
dilip haribhau kadse
|
1823001WL024877
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440934
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
307
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24210320240192560
|
22/03/2024
|
dilip haribhau kadse
|
1823001WL024877
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440805
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24200320240191303
|
22/03/2024
|
dilip haribhau kadse
|
1823001WL024771
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440803
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24200320240191369
|
22/03/2024
|
dilip haribhau kadse
|
1823001WL024774
|
dilip haribhau kadse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440804
|
|
DILIP HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24200320240191307
|
22/03/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL024771
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440795
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24200320240191373
|
22/03/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL024774
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440796
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24210320240192568
|
22/03/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL024877
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440797
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
AKOLA
|
MH-23-001-037-001/868
(GHUSAR)
|
1823001000NRG24210320240192569
|
22/03/2024
|
ANURADHA GAJANAN WANDE
|
1823001WL024877
|
ANURADHA GAJANAN WANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440798
|
|
ANURADHA WANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24210320240192574
|
22/03/2024
|
Vinod Sudam Pagrut
|
1823001WL024877
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440787
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24210320240192575
|
22/03/2024
|
Vinod Sudam Pagrut
|
1823001WL024877
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440788
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
316
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24200320240191376
|
22/03/2024
|
Vinod Sudam Pagrut
|
1823001WL024774
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440789
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
AKOLA
|
MH-23-001-037-001/90
(GHUSAR)
|
1823001000NRG24200320240191310
|
22/03/2024
|
Vinod Sudam Pagrut
|
1823001WL024771
|
Vinod Sudam Pagrut
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440790
|
|
VINOD SUDAMJI PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
318
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24200320240191382
|
22/03/2024
|
Hamida Bi raju Shaha
|
1823001WL024774
|
Hamida Bi raju Shaha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441030
|
|
HAMIDABI RAJU SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192584
|
22/03/2024
|
Hamida Bi raju Shaha
|
1823001WL024877
|
Hamida Bi raju Shaha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242441028
|
|
HAMIDABI RAJU SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192589
|
22/03/2024
|
Hamida Bi raju Shaha
|
1823001WL024877
|
Hamida Bi raju Shaha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441029
|
|
HAMIDABI RAJU SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192583
|
22/03/2024
|
Karim Saha Raju Saha
|
1823001WL024877
|
Karim Saha Raju Saha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242441033
|
|
AMINA BI KARIM SHAH
|
UCO BANK(607066)
|
|
322
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192588
|
22/03/2024
|
Karim Saha Raju Saha
|
1823001WL024877
|
Karim Saha Raju Saha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441032
|
|
AMINA BI KARIM SHAH
|
UCO BANK(607066)
|
|
323
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24200320240191381
|
22/03/2024
|
Karim Saha Raju Saha
|
1823001WL024774
|
Karim Saha Raju Saha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441031
|
|
AMINA BI KARIM SHAH
|
UCO BANK(607066)
|
|
324
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24200320240191383
|
22/03/2024
|
manvar raju shah
|
1823001WL024774
|
manvar raju shah
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441035
|
|
MANWARSHA RAJUSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192585
|
22/03/2024
|
manvar raju shah
|
1823001WL024877
|
manvar raju shah
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242441034
|
|
MANWARSHA RAJUSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192587
|
22/03/2024
|
Raju Saha Haidar Saha
|
1823001WL024877
|
Raju Saha Haidar Saha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441026
|
|
MR RAJIKSHA KHAIRATI SHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
327
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24210320240192582
|
22/03/2024
|
Raju Saha Haidar Saha
|
1823001WL024877
|
Raju Saha Haidar Saha
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242441027
|
|
MR RAJIKSHA KHAIRATI SHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
AKOLA
|
MH-23-001-092-001/295
(SANGLUD BK.)
|
1823001000NRG24200320240191380
|
22/03/2024
|
Raju Saha Haidar Saha
|
1823001WL024774
|
Raju Saha Haidar Saha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242441025
|
|
MR RAJIKSHA KHAIRATI SHA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227955
|
227955
|
|
|
|
|
|
|
|
|
329
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24200320240191355
|
22/03/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL024774
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438549
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24200320240191289
|
22/03/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL024771
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438548
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24210320240192535
|
22/03/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL024877
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438547
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24210320240192537
|
22/03/2024
|
Rameshwar Uttamrao Dahake
|
1823001WL024877
|
Rameshwar Uttamrao Dahake
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438546
|
|
Rameshwar Uttamrao Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24210320240192538
|
22/03/2024
|
Sulabha Rameshwar Dahake
|
1823001WL024877
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438544
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24210320240192536
|
22/03/2024
|
Sulabha Rameshwar Dahake
|
1823001WL024877
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438545
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24200320240191290
|
22/03/2024
|
Sulabha Rameshwar Dahake
|
1823001WL024771
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242438543
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
AKOLA
|
MH-23-001-037-001/1144
(GHUSAR)
|
1823001000NRG24200320240191356
|
22/03/2024
|
Sulabha Rameshwar Dahake
|
1823001WL024774
|
Sulabha Rameshwar Dahake
|
00688
|
FINO0009002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242438542
|
|
Sulabha Rameshwar Dahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
337
|
AKOLA
|
MH-23-001-092-001/823
(SANGLUD BK.)
|
1823001000NRG24200320240191386
|
22/03/2024
|
shakila Shah usman shah
|
1823001WL024774
|
shakila Shah usman shah
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440912
|
|
SHAKIL SHAH USMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
AKOLA
|
MH-23-001-092-001/823
(SANGLUD BK.)
|
1823001000NRG24210320240192595
|
22/03/2024
|
shakila Shah usman shah
|
1823001WL024877
|
shakila Shah usman shah
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440911
|
|
SHAKIL SHAH USMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
AKOLA
|
MH-23-001-092-001/823
(SANGLUD BK.)
|
1823001000NRG24210320240192593
|
22/03/2024
|
shakila Shah usman shah
|
1823001WL024877
|
shakila Shah usman shah
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440910
|
|
SHAKIL SHAH USMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AKOLA
|
MH-23-001-092-001/824
(SANGLUD BK.)
|
1823001000NRG24210320240192599
|
22/03/2024
|
mehebub shah hedar shah
|
1823001WL024877
|
mehebub shah hedar shah
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440909
|
|
MAHEBUB SHAH HAIDAR SHAH
|
CANARA BANK(508532)
|
|
341
|
AKOLA
|
MH-23-001-092-001/824
(SANGLUD BK.)
|
1823001000NRG24210320240192597
|
22/03/2024
|
mehebub shah hedar shah
|
1823001WL024877
|
mehebub shah hedar shah
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440908
|
|
MAHEBUB SHAH HAIDAR SHAH
|
CANARA BANK(508532)
|
|
342
|
AKOLA
|
MH-23-001-092-001/824
(SANGLUD BK.)
|
1823001000NRG24200320240191388
|
22/03/2024
|
mehebub shah hedar shah
|
1823001WL024774
|
mehebub shah hedar shah
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440907
|
|
MAHEBUB SHAH HAIDAR SHAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
343
|
AKOLA
|
MH-23-001-005-001/362
(APATAPA)
|
1823001000NRG24210320240192487
|
22/03/2024
|
Sanjay Shrikrushna Bobate
|
1823001WL024876
|
Sanjay Shrikrushna Bobate
|
00729
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440893
|
|
BOPTE SANJAY SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
AKOLA
|
MH-23-001-005-001/362
(APATAPA)
|
1823001000NRG24210320240192485
|
22/03/2024
|
Sanjay Shrikrushna Bobate
|
1823001WL024876
|
Sanjay Shrikrushna Bobate
|
00729
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440892
|
|
BOPTE SANJAY SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24210320240192521
|
22/03/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL024877
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440905
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24210320240192522
|
22/03/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL024877
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440906
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24200320240191348
|
22/03/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL024774
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440903
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
AKOLA
|
MH-23-001-037-001/1137
(GHUSAR)
|
1823001000NRG24200320240191282
|
22/03/2024
|
Gajanan Tulshiram Hatekar
|
1823001WL024771
|
Gajanan Tulshiram Hatekar
|
00729
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440904
|
|
Gajanan Tulshiram Hatekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24200320240191304
|
22/03/2024
|
Minakshi Dilip Khadse
|
1823001WL024771
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440896
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24200320240191370
|
22/03/2024
|
Minakshi Dilip Khadse
|
1823001WL024774
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440895
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24210320240192561
|
22/03/2024
|
Minakshi Dilip Khadse
|
1823001WL024877
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440898
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
AKOLA
|
MH-23-001-037-001/357
(GHUSAR)
|
1823001000NRG24210320240192563
|
22/03/2024
|
Minakshi Dilip Khadse
|
1823001WL024877
|
Minakshi Dilip Khadse
|
00729
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440897
|
|
Mr. SURESH PRANLAL MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
353
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24200320240191346
|
22/03/2024
|
Santoshrao Shaligram Pagrut
|
1823001WL024774
|
Santoshrao Shaligram Pagrut
|
00729
|
ADCC0000006
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440885
|
|
SANTOSH SHALIGRAM PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24200320240191280
|
22/03/2024
|
Santoshrao Shaligram Pagrut
|
1823001WL024771
|
Santoshrao Shaligram Pagrut
|
00729
|
ADCC0000006
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440886
|
|
SANTOSH SHALIGRAM PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24210320240192518
|
22/03/2024
|
Santoshrao Shaligram Pagrut
|
1823001WL024877
|
Santoshrao Shaligram Pagrut
|
00729
|
ADCC0000006
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440887
|
|
SANTOSH SHALIGRAM PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24210320240192519
|
22/03/2024
|
Sital Santoshrao Pagrut
|
1823001WL024877
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440881
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24210320240192520
|
22/03/2024
|
Sital Santoshrao Pagrut
|
1823001WL024877
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440882
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24200320240191281
|
22/03/2024
|
Sital Santoshrao Pagrut
|
1823001WL024771
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242440883
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
AKOLA
|
MH-23-001-037-001/1133
(GHUSAR)
|
1823001000NRG24200320240191347
|
22/03/2024
|
Sital Santoshrao Pagrut
|
1823001WL024774
|
Sital Santoshrao Pagrut
|
00729
|
ADCC0000006
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242440884
|
|
SHITAL SANTOSH PAGRUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592683
|
592683
|
|
|
|
|
|
|
|