|
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-23-001-044-001/42
(KAPASHI ROD)
|
1823001000NRG24110320240182055
|
12/03/2024
|
Laxmi Ramesh kankal
|
1823001WL023800
|
Laxmi Ramesh kankal
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377424
|
|
LAXMI RAMESH KANKAL
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-072-001/194
(MAJALAPUR)
|
1823001000NRG24120320240182862
|
12/03/2024
|
Raju Bhimrao Ganeshpure
|
1823001WL023883
|
Raju Bhimrao Ganeshpure
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377421
|
|
RAJU BHIMRAO GANESHP
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-23-001-072-001/32
(MAJALAPUR)
|
1823001000NRG24120320240182863
|
12/03/2024
|
Sunanda Nilkanth Kale
|
1823001WL023883
|
Sunanda Nilkanth Kale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377422
|
|
SUNANDA NILKANTH KAL
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-072-001/36-A
(MAJALAPUR)
|
1823001000NRG24120320240182864
|
12/03/2024
|
Ramesh Sitaram Tayade
|
1823001WL023883
|
Ramesh Sitaram Tayade
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377423
|
|
RAMESH SITARAM TAYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-044-001/5
(KAPASHI ROD)
|
1823001000NRG24110320240182057
|
12/03/2024
|
Gajanan Pralhad Wathore
|
1823001WL023800
|
Gajanan Pralhad Wathore
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377428
|
|
GAJANAN PRALHAD WATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-012-001/1227
(BORGAON MANJU)
|
1823001000NRG24110320240182007
|
12/03/2024
|
Shabbir Shah Mohammad Shah
|
1823001WL023791
|
Shabbir Shah Mohammad Shah
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377449
|
|
Mr. Shabbir shah Mohammad Shah
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-23-001-012-001/1648
(BORGAON MANJU)
|
1823001000NRG24110320240182008
|
12/03/2024
|
VIJAY PANJABRAO KHANDARE
|
1823001WL023791
|
VIJAY PANJABRAO KHANDARE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377483
|
|
Mr. Vijay Panjabrao Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-23-001-012-001/2267
(BORGAON MANJU)
|
1823001000NRG24110320240182010
|
12/03/2024
|
vishwadeep kashinath mule
|
1823001WL023791
|
vishwadeep kashinath mule
|
00051
|
MAHB0000546
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241377412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AKOLA
|
MH-23-001-081-001/405
(PAILPADA)
|
1823001000NRG24110320240182202
|
12/03/2024
|
Vikky Ashok Gorale
|
1823001WL023831
|
Vikky Ashok Gorale
|
00051
|
MAHB0000546
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377402
|
|
Mr. Vicky Ashok Gorale
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-23-001-081-001/491
(PAILPADA)
|
1823001000NRG24110320240182205
|
12/03/2024
|
Akshay Kisanrao Solanke
|
1823001WL023831
|
Akshay Kisanrao Solanke
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377479
|
|
AKSHAY KISANRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-23-001-104-001/498
(WANI)
|
1823001000NRG24110320240182164
|
12/03/2024
|
mahendra sadashiv athawale
|
1823001WL023824
|
mahendra sadashiv athawale
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377471
|
|
Mr. Mahindra Sadashivrao Athawle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-23-001-104-001/507
(WANI)
|
1823001000NRG24110320240182148
|
12/03/2024
|
babarao tulshiram bhaltilak
|
1823001WL023819
|
babarao tulshiram bhaltilak
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377470
|
|
BABARAO TULSHIRAM BHALTILAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
AKOLA
|
MH-23-001-104-001/507
(WANI)
|
1823001000NRG24110320240182149
|
12/03/2024
|
kiran babarao bhaltilak
|
1823001WL023819
|
kiran babarao bhaltilak
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377476
|
|
Mrs. Kiran Babarao Bhaltilak
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AKOLA
|
MH-23-001-104-001/535
(WANI)
|
1823001000NRG24110320240182145
|
12/03/2024
|
Devanand sukhadev Wankhade
|
1823001WL023818
|
Devanand sukhadev Wankhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377450
|
|
Mr. Devanand Sukhdev Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-23-001-104-001/535
(WANI)
|
1823001000NRG24110320240182146
|
12/03/2024
|
Surekha Devanand Wankhade
|
1823001WL023818
|
Surekha Devanand Wankhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377474
|
|
Mrs. Surekha Devanand Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-23-001-104-001/549
(WANI)
|
1823001000NRG24110320240182154
|
12/03/2024
|
vinayak laxman shirale
|
1823001WL023821
|
vinayak laxman shirale
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377435
|
|
Mr. VINAYAK LAXMANRAO SHIRALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-23-001-104-001/552
(WANI)
|
1823001000NRG24110320240182152
|
12/03/2024
|
Manisha Suraj ingle
|
1823001WL023820
|
Manisha Suraj ingle
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377485
|
|
MANISHA BHIMRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
AKOLA
|
MH-23-001-104-001/552
(WANI)
|
1823001000NRG24110320240182151
|
12/03/2024
|
suraj sahebrao ingle
|
1823001WL023820
|
suraj sahebrao ingle
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377484
|
|
Mr. Suraj Sahebrao Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AKOLA
|
MH-23-001-104-001/558
(WANI)
|
1823001000NRG24110320240182155
|
12/03/2024
|
Chaya Ganesh Wankhade
|
1823001WL023821
|
Chaya Ganesh Wankhade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377475
|
|
CHHAYA GANESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
AKOLA
|
MH-23-001-104-001/596
(WANI)
|
1823001000NRG24110320240182150
|
12/03/2024
|
Bhagvan Kashiram Pande
|
1823001WL023819
|
Bhagvan Kashiram Pande
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377473
|
|
Mr. Bhagwan Kashiram Pande
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AKOLA
|
MH-23-001-104-001/600
(WANI)
|
1823001000NRG24110320240182170
|
12/03/2024
|
Ashwini Anil Daberao
|
1823001WL023826
|
Ashwini Anil Daberao
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377486
|
|
Mrs. ASHWINI SHAMRAO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AKOLA
|
MH-23-001-104-002/163
(WANI)
|
1823001000NRG24110320240182158
|
12/03/2024
|
Shankar Madhukar Gawai
|
1823001WL023822
|
Shankar Madhukar Gawai
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377472
|
|
Mr. Shankar Madhukar Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AKOLA
|
MH-23-001-104-002/20
(WANI)
|
1823001000NRG24110320240182165
|
12/03/2024
|
NARENDRA SADASHIV AATHVLE
|
1823001WL023824
|
NARENDRA SADASHIV AATHVLE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377480
|
|
MR NARENDRA SADASHIV ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AKOLA
|
MH-23-001-104-002/20
(WANI)
|
1823001000NRG24110320240182166
|
12/03/2024
|
Prakash Sadashiv Athwale
|
1823001WL023824
|
Prakash Sadashiv Athwale
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377437
|
|
Mr. PRAKASH SADASHIVRAO ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AKOLA
|
MH-23-001-104-002/203
(WANI)
|
1823001000NRG24110320240182160
|
12/03/2024
|
Shalini Bhalkurshan Manohar
|
1823001WL023822
|
Shalini Bhalkurshan Manohar
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377403
|
|
Mrs. Shalini Balkrushna Manohar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AKOLA
|
MH-23-001-104-002/417
(WANI)
|
1823001000NRG24110320240182161
|
12/03/2024
|
Harsha Prawin Ingle
|
1823001WL023823
|
Harsha Prawin Ingle
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377477
|
|
Mrs. HARSHA PRAVIN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AKOLA
|
MH-23-001-104-002/68
(WANI)
|
1823001000NRG24110320240182172
|
12/03/2024
|
rajesh shankar bhakare
|
1823001WL023826
|
rajesh shankar bhakare
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377436
|
|
Mr. RAJESH SHANKARRAO BHAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AKOLA
|
MH-23-001-110-001/102
(YELVAN)
|
1823001000NRG24110320240182129
|
12/03/2024
|
Diksha Vinod Tobare
|
1823001WL023814
|
Diksha Vinod Tobare
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377481
|
|
Mrs. DIKSHA VINOD TOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-23-001-110-001/45
(YELVAN)
|
1823001000NRG24110320240182131
|
12/03/2024
|
Varsha Vinod Dongare
|
1823001WL023814
|
Varsha Vinod Dongare
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377478
|
|
Mrs. Varsha Vinod Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-23-001-110-001/661
(YELVAN)
|
1823001000NRG24110320240182136
|
12/03/2024
|
Rekha Ramesh Raut
|
1823001WL023816
|
Rekha Ramesh Raut
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377482
|
|
REKHA RAMESH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
31
|
AKOLA
|
MH-23-001-028-001/90
(DONVADA)
|
1823001000NRG24110320240182039
|
12/03/2024
|
Punaji Ganpat Bagade
|
1823001WL023794
|
Punaji Ganpat Bagade
|
00078
|
CNRB0005498
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377415
|
|
PUNAJI GANPAT BAGADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-061-002/709
(KOLAMBI)
|
1823001000NRG24110320240182262
|
12/03/2024
|
Aarati Arvind Ingale
|
1823001WL023835
|
Aarati Arvind Ingale
|
00078
|
CNRB0005818
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377414
|
|
MISS ARATI BABARAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-23-001-016-001/897
(BORGAON KD)
|
1823001000NRG24110320240181827
|
12/03/2024
|
Manoj Vinayak Kolhe
|
1823001WL023761
|
Manoj Vinayak Kolhe
|
00089
|
CBIN0281323
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404801
|
|
Master MANOJ VINAYAKRAO KOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-23-001-022-001/20
(DONGARGAON)
|
1823001000NRG24110320240182111
|
12/03/2024
|
Sangharsh Anil Khandare
|
1823001WL023809
|
Sangharsh Anil Khandare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404804
|
|
Master SANGHARSH ANIL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-23-001-022-001/21
(DONGARGAON)
|
1823001000NRG24110320240182112
|
12/03/2024
|
Bhimrao Pundalik Uparale
|
1823001WL023809
|
Bhimrao Pundalik Uparale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377584
|
|
Mr. BHIMRAO PUNDLIK UPRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-23-001-022-001/230
(DONGARGAON)
|
1823001000NRG24110320240182121
|
12/03/2024
|
Trymbak Mahadeo Khade
|
1823001WL023812
|
Trymbak Mahadeo Khade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377585
|
|
Mr. TRYAMBAK MAHADEO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-23-001-022-001/247
(DONGARGAON)
|
1823001000NRG24110320240182115
|
12/03/2024
|
Mangalabai Pramod Khandare
|
1823001WL023810
|
Mangalabai Pramod Khandare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404812
|
|
MRS MANGLABAI PRAMOD KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOLA
|
MH-23-001-022-001/259
(DONGARGAON)
|
1823001000NRG24110320240182117
|
12/03/2024
|
Jyoti Prabhakar Wankhade
|
1823001WL023811
|
Jyoti Prabhakar Wankhade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377582
|
|
Mrs. JYOTI PRABHAKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-23-001-022-001/261
(DONGARGAON)
|
1823001000NRG24120320240182855
|
12/03/2024
|
Sandip Sahebrao Ingle
|
1823001WL023881
|
Sandip Sahebrao Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377326
|
|
Mr. SANDEEP SAHEBRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-23-001-022-001/32
(DONGARGAON)
|
1823001000NRG24120320240182856
|
12/03/2024
|
Gangabai Rambhau Ingle
|
1823001WL023881
|
Gangabai Rambhau Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404802
|
|
Mrs. GANGABAI RAMBHAU INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-23-001-022-001/432
(DONGARGAON)
|
1823001000NRG24120320240182857
|
12/03/2024
|
Suvarna Subhash Tayde
|
1823001WL023881
|
Suvarna Subhash Tayde
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377583
|
|
Mrs. SUVAMA SUBHAS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AKOLA
|
MH-23-001-022-001/451
(DONGARGAON)
|
1823001000NRG24120320240182858
|
12/03/2024
|
Aananda Devdhar Ingle
|
1823001WL023881
|
Aananda Devdhar Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377308
|
|
Mr. ANAND DEVDHAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-23-001-022-001/495
(DONGARGAON)
|
1823001000NRG24110320240182113
|
12/03/2024
|
Annapurna Rajesh Mohod
|
1823001WL023809
|
Annapurna Rajesh Mohod
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404842
|
|
M/s. Annupurna Rajesh Mohod
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AKOLA
|
MH-23-001-022-001/99
(DONGARGAON)
|
1823001000NRG24110320240182124
|
12/03/2024
|
Bhimrao Waman Jamnik
|
1823001WL023812
|
Bhimrao Waman Jamnik
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377586
|
|
Mr. BHIMRAO WAMANRAO JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AKOLA
|
MH-23-001-073-001/32
(MASA)
|
1823001000NRG24110320240182210
|
12/03/2024
|
Dyaneshwar Avadut Gawai
|
1823001WL023832
|
Dyaneshwar Avadut Gawai
|
00089
|
CBIN0281345
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377581
|
|
DNYANESHWAR AVDHUT GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AKOLA
|
MH-23-001-073-001/63
(MASA)
|
1823001000NRG24110320240182216
|
12/03/2024
|
Abhishak Ramesh Tayade
|
1823001WL023832
|
Abhishak Ramesh Tayade
|
00089
|
CBIN0281345
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241404825
|
|
ABHISHEK RAMESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
47
|
AKOLA
|
MH-23-001-022-001/259
(DONGARGAON)
|
1823001000NRG24110320240182118
|
12/03/2024
|
Padmakar Prabhakar Wankhade
|
1823001WL023811
|
Padmakar Prabhakar Wankhade
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404814
|
|
Master PADMAKAR PRABHAKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-23-001-022-001/58
(DONGARGAON)
|
1823001000NRG24110320240182119
|
12/03/2024
|
Kisan Dhanraj Jamnik
|
1823001WL023811
|
Kisan Dhanraj Jamnik
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377560
|
|
Mr. KISAN DHANRAJ JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-23-001-022-001/64
(DONGARGAON)
|
1823001000NRG24110320240182120
|
12/03/2024
|
Ajay Devendra Jamnik
|
1823001WL023811
|
Ajay Devendra Jamnik
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377561
|
|
Mr. AJAY DEVENDRA JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-23-001-045-001/648
(KUMBHARI)
|
1823001000NRG24110320240182243
|
12/03/2024
|
Savita Maroti Akhare
|
1823001WL023834
|
Savita Maroti Akhare
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377304
|
|
Mrs. SAVITA MAROTI AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-23-001-045-001/747
(KUMBHARI)
|
1823001000NRG24110320240182255
|
12/03/2024
|
Dilip Pundalik Akhare
|
1823001WL023834
|
Dilip Pundalik Akhare
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404838
|
|
Mr. DILIP TULSIRAM AKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-23-001-045-001/765
(KUMBHARI)
|
1823001000NRG24110320240182256
|
12/03/2024
|
USHA JAGDEV WADKAR
|
1823001WL023834
|
USHA JAGDEV WADKAR
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377438
|
|
USHABAI JAGDEO WADKAR & SECRETARY GRAMP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
AKOLA
|
MH-23-001-028-001/106
(DONVADA)
|
1823001000NRG24110320240182017
|
12/03/2024
|
Gajanan Tulshiram Aadhe
|
1823001WL023794
|
Gajanan Tulshiram Aadhe
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404818
|
|
GAJANAN TULSHIRAM ADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
AKOLA
|
MH-23-001-028-001/188
(DONVADA)
|
1823001000NRG24110320240182025
|
12/03/2024
|
sanjay janrao meshram
|
1823001WL023794
|
sanjay janrao meshram
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377323
|
|
SANJAY JANRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
AKOLA
|
MH-23-001-028-001/323
(DONVADA)
|
1823001000NRG24110320240182033
|
12/03/2024
|
Gajanan Dayaram Kewat
|
1823001WL023794
|
Gajanan Dayaram Kewat
|
00089
|
CBIN0282842
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377297
|
|
GAJANAN DAYARAM KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AKOLA
|
MH-23-001-028-001/53
(DONVADA)
|
1823001000NRG24110320240182036
|
12/03/2024
|
Mudgal Kisan Owe
|
1823001WL023794
|
Mudgal Kisan Owe
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404819
|
|
MUGDAL KISAN OVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
AKOLA
|
MH-23-001-096-001/119
(SANGVI KD.)
|
1823001000NRG24110320240181733
|
12/03/2024
|
Santosh Pralhad Thakare
|
1823001WL023757
|
Santosh Pralhad Thakare
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404803
|
|
Mr. SANTOSH PRALHAD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-23-001-096-001/126
(SANGVI KD.)
|
1823001000NRG24110320240181734
|
12/03/2024
|
Satyafula Babarao Nare
|
1823001WL023757
|
Satyafula Babarao Nare
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241376882
|
|
SATYAFULA BABARAO NARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
AKOLA
|
MH-23-001-096-001/38
(SANGVI KD.)
|
1823001000NRG24110320240181743
|
12/03/2024
|
SATYABHAMA SURESH NAVALE
|
1823001WL023757
|
SATYABHAMA SURESH NAVALE
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377314
|
|
Mrs. SATYABHAMA SURESH NAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-23-001-096-003/119
(SANGVI KD.)
|
1823001000NRG24110320240181745
|
12/03/2024
|
Laxmi Vinod Dhave
|
1823001WL023757
|
Laxmi Vinod Dhave
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404861
|
|
Mrs. LAXMI VINOD THAVE
|
INDIAN BANK(607105)
|
|
61
|
AKOLA
|
MH-23-001-096-003/135
(SANGVI KD.)
|
1823001000NRG24110320240181750
|
12/03/2024
|
Jaydatta Madhukar Kale
|
1823001WL023757
|
Jaydatta Madhukar Kale
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377325
|
|
MR JAYDATTA MADHUKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
62
|
AKOLA
|
MH-23-001-043-001/104
(KAPASHI TALAV)
|
1823001000NRG24110320240182065
|
12/03/2024
|
Kavita Sanjay Kankal
|
1823001WL023802
|
Kavita Sanjay Kankal
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377416
|
|
Mr. Kavita Sanjay Kankal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-23-001-043-001/104
(KAPASHI TALAV)
|
1823001000NRG24110320240182064
|
12/03/2024
|
SANJAY DHONDU KANKAL
|
1823001WL023802
|
SANJAY DHONDU KANKAL
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377440
|
|
Mr. SANJAY DHONDUJI KANKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-23-001-043-001/105
(KAPASHI TALAV)
|
1823001000NRG24110320240182070
|
12/03/2024
|
Vishnu Ratan Rathod
|
1823001WL023804
|
Vishnu Ratan Rathod
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377328
|
|
Mr. VISHNU RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-23-001-043-001/130
(KAPASHI TALAV)
|
1823001000NRG24110320240182059
|
12/03/2024
|
Sharada Vishvanath Gawai
|
1823001WL023801
|
Sharada Vishvanath Gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377559
|
|
Mrs. SHARDA VISHVNATH GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-23-001-043-001/130
(KAPASHI TALAV)
|
1823001000NRG24110320240182058
|
12/03/2024
|
vishvnath
|
1823001WL023801
|
vishvnath
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377441
|
|
VISHWANATH WASUDEO GAWAI
|
CANARA BANK(508532)
|
|
67
|
AKOLA
|
MH-23-001-043-001/132
(KAPASHI TALAV)
|
1823001000NRG24110320240182060
|
12/03/2024
|
dipali prakash gawai
|
1823001WL023801
|
dipali prakash gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404824
|
|
DIPALI PRAKASH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-23-001-043-001/189
(KAPASHI TALAV)
|
1823001000NRG24110320240182074
|
12/03/2024
|
Santosh Phakira Dongre
|
1823001WL023805
|
Santosh Phakira Dongre
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377552
|
|
SANTOSH FAKIRA DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AKOLA
|
MH-23-001-043-001/189
(KAPASHI TALAV)
|
1823001000NRG24110320240182075
|
12/03/2024
|
Santosh Phakira Dongre
|
1823001WL023805
|
Santosh Phakira Dongre
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377551
|
|
Mrs. KALPANA SANTOSH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-23-001-043-001/190
(KAPASHI TALAV)
|
1823001000NRG24110320240182077
|
12/03/2024
|
G.R.Rathod
|
1823001WL023806
|
G.R.Rathod
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404800
|
|
GAJANAN RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AKOLA
|
MH-23-001-043-001/190
(KAPASHI TALAV)
|
1823001000NRG24110320240182078
|
12/03/2024
|
Sangita Gajanan Rathod
|
1823001WL023806
|
Sangita Gajanan Rathod
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377587
|
|
SANGEETA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AKOLA
|
MH-23-001-043-001/286
(KAPASHI TALAV)
|
1823001000NRG24110320240182066
|
12/03/2024
|
rukhamini gautam chavan
|
1823001WL023803
|
rukhamini gautam chavan
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377558
|
|
RUKHMINA GAUTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AKOLA
|
MH-23-001-043-001/34
(KAPASHI TALAV)
|
1823001000NRG24110320240182076
|
12/03/2024
|
Sukeshani Sanjay Wankhade
|
1823001WL023805
|
Sukeshani Sanjay Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404813
|
|
SANJAY MANOHAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKOLA
|
MH-23-001-043-001/38
(KAPASHI TALAV)
|
1823001000NRG24110320240182068
|
12/03/2024
|
Kalpana Sidharth Ambhore
|
1823001WL023803
|
Kalpana Sidharth Ambhore
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404815
|
|
KALPANA SIDDHARTH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AKOLA
|
MH-23-001-043-001/38
(KAPASHI TALAV)
|
1823001000NRG24110320240182067
|
12/03/2024
|
Sidharth Changdev Ambhore
|
1823001WL023803
|
Sidharth Changdev Ambhore
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377556
|
|
SIDDHART CHANGDEV AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOLA
|
MH-23-001-043-001/40
(KAPASHI TALAV)
|
1823001000NRG24110320240182069
|
12/03/2024
|
S.C.Ambhore
|
1823001WL023803
|
S.C.Ambhore
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377557
|
|
Mrs. SHASHIKALA CHANGDEV AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-23-001-043-001/405
(KAPASHI TALAV)
|
1823001000NRG24110320240182071
|
12/03/2024
|
Shyam Ratan Rathod
|
1823001WL023804
|
Shyam Ratan Rathod
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404811
|
|
SHAM RATAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AKOLA
|
MH-23-001-043-001/55
(KAPASHI TALAV)
|
1823001000NRG24110320240182079
|
12/03/2024
|
Ashok Ganuji Tidake
|
1823001WL023806
|
Ashok Ganuji Tidake
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404817
|
|
ASHOK GANUJI TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AKOLA
|
MH-23-001-043-001/55
(KAPASHI TALAV)
|
1823001000NRG24110320240182080
|
12/03/2024
|
Ashok Ganuji Tidake
|
1823001WL023806
|
Ashok Ganuji Tidake
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404816
|
|
CHHAYA ASHOK TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AKOLA
|
MH-23-001-043-001/57
(KAPASHI TALAV)
|
1823001000NRG24110320240182063
|
12/03/2024
|
Keshav Mahadev Gawai
|
1823001WL023801
|
Keshav Mahadev Gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377324
|
|
KESHAV MAHADEV GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AKOLA
|
MH-23-001-043-001/57
(KAPASHI TALAV)
|
1823001000NRG24110320240182062
|
12/03/2024
|
ramdas mahadev gawai
|
1823001WL023801
|
ramdas mahadev gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377444
|
|
Mr. RAMDAS MAHADEO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-23-001-043-001/57
(KAPASHI TALAV)
|
1823001000NRG24110320240182061
|
12/03/2024
|
wenubai mahadev gawai
|
1823001WL023801
|
wenubai mahadev gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404836
|
|
Mrs. VENUTAI MAHADEO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-23-001-043-001/98
(KAPASHI TALAV)
|
1823001000NRG24110320240182073
|
12/03/2024
|
RAMEHWAR RATAN RATHOD
|
1823001WL023804
|
RAMEHWAR RATAN RATHOD
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404860
|
|
Mr. RAMESHWAR RATAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-23-001-043-001/98
(KAPASHI TALAV)
|
1823001000NRG24110320240182072
|
12/03/2024
|
Sunanda Devidas Rathod
|
1823001WL023804
|
Sunanda Devidas Rathod
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377553
|
|
SUNADA DEVEDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
85
|
AKOLA
|
MH-23-001-044-001/117
(KAPASHI ROD)
|
1823001000NRG24110320240182041
|
12/03/2024
|
Parvatabai Madhukar Wankhade
|
1823001WL023795
|
Parvatabai Madhukar Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377443
|
|
PARVATI MADHUKAR WANKHADE
|
HDFC BANK LTD(607152)
|
|
86
|
AKOLA
|
MH-23-001-044-001/16
(KAPASHI ROD)
|
1823001000NRG24110320240182049
|
12/03/2024
|
Sunandabai Vishnu Bhalerao
|
1823001WL023798
|
Sunandabai Vishnu Bhalerao
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404820
|
|
SUNANDA VISHNU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKOLA
|
MH-23-001-044-001/166
(KAPASHI ROD)
|
1823001000NRG24110320240182042
|
12/03/2024
|
GAJANAN PRALHAD WANKHADE
|
1823001WL023795
|
GAJANAN PRALHAD WANKHADE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404821
|
|
Mr. GAJANAN PRALHAD WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-23-001-044-001/166
(KAPASHI ROD)
|
1823001000NRG24110320240182043
|
12/03/2024
|
Kavita Gajanan Wankhade
|
1823001WL023795
|
Kavita Gajanan Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404830
|
|
KAVITA GAJANAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG24110320240182052
|
12/03/2024
|
Varsha Mangesh Unmbarkar
|
1823001WL023799
|
Varsha Mangesh Unmbarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404828
|
|
Mrs. VARSHA MANGESH UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AKOLA
|
MH-23-001-044-001/338
(KAPASHI ROD)
|
1823001000NRG24110320240182054
|
12/03/2024
|
Shantilatta Janrao Tayade
|
1823001WL023800
|
Shantilatta Janrao Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377442
|
|
SHANTLILA JANRAO TAYADE
|
HDFC BANK LTD(607152)
|
|
91
|
AKOLA
|
MH-23-001-044-001/433
(KAPASHI ROD)
|
1823001000NRG24110320240182053
|
12/03/2024
|
SANJAY WAMANRAO GAWAI
|
1823001WL023799
|
SANJAY WAMANRAO GAWAI
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377313
|
|
SANJAY WAMANRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-23-001-044-001/566
(KAPASHI ROD)
|
1823001000NRG24110320240182044
|
12/03/2024
|
Bhagyesh Madhukar Wankhade
|
1823001WL023796
|
Bhagyesh Madhukar Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404832
|
|
Mr. BHAGYESH MADHUKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-23-001-044-001/581
(KAPASHI ROD)
|
1823001000NRG24110320240182050
|
12/03/2024
|
Kisan Vishnu Balerao
|
1823001WL023798
|
Kisan Vishnu Balerao
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404833
|
|
KISAN VISHNU BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-23-001-044-001/614
(KAPASHI ROD)
|
1823001000NRG24110320240182051
|
12/03/2024
|
Chandu Vishnu Bhalerao
|
1823001WL023798
|
Chandu Vishnu Bhalerao
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377562
|
|
Master CHANDU VISHNU BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AKOLA
|
MH-23-001-044-001/96
(KAPASHI ROD)
|
1823001000NRG24110320240182046
|
12/03/2024
|
Rajkumar Bharat Sonone
|
1823001WL023797
|
Rajkumar Bharat Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404806
|
|
RAJKUMAR BHARAT SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AKOLA
|
MH-23-001-044-001/96
(KAPASHI ROD)
|
1823001000NRG24110320240182047
|
12/03/2024
|
Reena Rajkumar Sonone
|
1823001WL023797
|
Reena Rajkumar Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404805
|
|
RINA RAJKUMAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-23-001-044-001/97
(KAPASHI ROD)
|
1823001000NRG24110320240182048
|
12/03/2024
|
LINA DILIP SONONE
|
1823001WL023797
|
LINA DILIP SONONE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377327
|
|
Mrs. LINA DILIP SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-23-001-075-001/152
(MHAISPUR)
|
1823001000NRG24120320240182809
|
12/03/2024
|
Bhaurav Shivram Ghuge
|
1823001WL023880
|
Bhaurav Shivram Ghuge
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404852
|
|
Mr. BHAURAO SHIVRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-23-001-075-001/152
(MHAISPUR)
|
1823001000NRG24120320240182810
|
12/03/2024
|
Bhaurav Shivram Ghuge
|
1823001WL023880
|
Bhaurav Shivram Ghuge
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404853
|
|
Mr. BHAURAO SHIVRAM GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AKOLA
|
MH-23-001-075-001/283
(MHAISPUR)
|
1823001000NRG24120320240182811
|
12/03/2024
|
MANOHAR KANTARAM INGLE
|
1823001WL023880
|
MANOHAR KANTARAM INGLE
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377445
|
|
MANOHAR KATARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AKOLA
|
MH-23-001-075-001/283
(MHAISPUR)
|
1823001000NRG24120320240182812
|
12/03/2024
|
MANOHAR KANTARAM INGLE
|
1823001WL023880
|
MANOHAR KANTARAM INGLE
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377550
|
|
MANOHAR KATARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AKOLA
|
MH-23-001-075-001/327
(MHAISPUR)
|
1823001000NRG24120320240182813
|
12/03/2024
|
Sangita Anil Shirsat
|
1823001WL023880
|
Sangita Anil Shirsat
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404839
|
|
Mrs. SANGITA ANIL SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AKOLA
|
MH-23-001-075-001/327
(MHAISPUR)
|
1823001000NRG24120320240182814
|
12/03/2024
|
Sangita Anil Shirsat
|
1823001WL023880
|
Sangita Anil Shirsat
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404840
|
|
Mrs. SANGITA ANIL SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-23-001-075-001/549
(MHAISPUR)
|
1823001000NRG24120320240182815
|
12/03/2024
|
SACHIN RAMRAO YELKAR
|
1823001WL023880
|
SACHIN RAMRAO YELKAR
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404844
|
|
Mr. SACHIN RAMRAO YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-23-001-075-001/549
(MHAISPUR)
|
1823001000NRG24120320240182816
|
12/03/2024
|
SACHIN RAMRAO YELKAR
|
1823001WL023880
|
SACHIN RAMRAO YELKAR
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404845
|
|
Mr. SACHIN RAMRAO YELKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AKOLA
|
MH-23-001-075-001/552
(MHAISPUR)
|
1823001000NRG24120320240182817
|
12/03/2024
|
Santosh Narayan Parskar
|
1823001WL023880
|
Santosh Narayan Parskar
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404855
|
|
Mr. SANTOSH NARAYAN PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AKOLA
|
MH-23-001-075-001/552
(MHAISPUR)
|
1823001000NRG24120320240182818
|
12/03/2024
|
Santosh Narayan Parskar
|
1823001WL023880
|
Santosh Narayan Parskar
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404856
|
|
Mr. SANTOSH NARAYAN PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AKOLA
|
MH-23-001-075-001/588
(MHAISPUR)
|
1823001000NRG24120320240182819
|
12/03/2024
|
Vishwas Anandrao Pande
|
1823001WL023880
|
Vishwas Anandrao Pande
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377554
|
|
VISHWAS ANANDRAO PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
AKOLA
|
MH-23-001-075-001/588
(MHAISPUR)
|
1823001000NRG24120320240182820
|
12/03/2024
|
Vishwas Anandrao Pande
|
1823001WL023880
|
Vishwas Anandrao Pande
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377555
|
|
VISHWAS ANANDRAO PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
AKOLA
|
MH-23-001-075-001/599
(MHAISPUR)
|
1823001000NRG24120320240182821
|
12/03/2024
|
Priyanka Satish Harge
|
1823001WL023880
|
Priyanka Satish Harge
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241376877
|
|
Mrs. PRIYANKA SATISH HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AKOLA
|
MH-23-001-075-001/599
(MHAISPUR)
|
1823001000NRG24120320240182822
|
12/03/2024
|
Priyanka Satish Harge
|
1823001WL023880
|
Priyanka Satish Harge
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376878
|
|
Mrs. PRIYANKA SATISH HARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-23-001-075-001/625
(MHAISPUR)
|
1823001000NRG24120320240182823
|
12/03/2024
|
Yogita Suresh Bhore
|
1823001WL023880
|
Yogita Suresh Bhore
|
00089
|
CBIN0282870
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404862
|
|
Mrs. YOGITA SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AKOLA
|
MH-23-001-075-001/625
(MHAISPUR)
|
1823001000NRG24120320240182824
|
12/03/2024
|
Yogita Suresh Bhore
|
1823001WL023880
|
Yogita Suresh Bhore
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404863
|
|
Mrs. YOGITA SURESH BHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AKOLA
|
MH-23-001-075-001/654
(MHAISPUR)
|
1823001000NRG24120320240182825
|
12/03/2024
|
Datta Narayan Paraskar
|
1823001WL023880
|
Datta Narayan Paraskar
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404857
|
|
Mr. DATTA NARAYAN PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-23-001-075-001/654
(MHAISPUR)
|
1823001000NRG24120320240182827
|
12/03/2024
|
Datta Narayan Paraskar
|
1823001WL023880
|
Datta Narayan Paraskar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404858
|
|
Mr. DATTA NARAYAN PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-23-001-075-001/654
(MHAISPUR)
|
1823001000NRG24120320240182828
|
12/03/2024
|
Vitthal Narayan Paraskar
|
1823001WL023880
|
Vitthal Narayan Paraskar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404859
|
|
Mr. VITTHAL NARAYAN PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-23-001-075-001/654
(MHAISPUR)
|
1823001000NRG24120320240182826
|
12/03/2024
|
Vitthal Narayan Paraskar
|
1823001WL023880
|
Vitthal Narayan Paraskar
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241376880
|
|
Mr. VITTHAL NARAYAN PARASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AKOLA
|
MH-23-001-075-001/71
(MHAISPUR)
|
1823001000NRG24120320240182829
|
12/03/2024
|
SIDDHARTH ARUN INGLE
|
1823001WL023880
|
SIDDHARTH ARUN INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404807
|
|
Mr. SIDDHARTH ARUN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-23-001-075-001/71
(MHAISPUR)
|
1823001000NRG24120320240182830
|
12/03/2024
|
SIDDHARTH ARUN INGLE
|
1823001WL023880
|
SIDDHARTH ARUN INGLE
|
00089
|
CBIN0282870
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404808
|
|
Mr. SIDDHARTH ARUN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
120
|
AKOLA
|
MH-23-001-022-001/162
(DONGARGAON)
|
1823001000NRG24120320240182859
|
12/03/2024
|
Sadhana Ramesh Ingle
|
1823001WL023882
|
Sadhana Ramesh Ingle
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377315
|
|
Mrs. SADHANA RAMESH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AKOLA
|
MH-23-001-022-001/230
(DONGARGAON)
|
1823001000NRG24110320240182122
|
12/03/2024
|
Manda Trymbak Khade
|
1823001WL023812
|
Manda Trymbak Khade
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377303
|
|
Mrs. MANDABAI TRAMBAK KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-23-001-022-001/240
(DONGARGAON)
|
1823001000NRG24120320240182860
|
12/03/2024
|
Prakash Baliram Wankhade
|
1823001WL023882
|
Prakash Baliram Wankhade
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377318
|
|
Mr. PRAKASH BALIRAM WAMKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-23-001-022-001/580
(DONGARGAON)
|
1823001000NRG24110320240182116
|
12/03/2024
|
Pramod Gopal Ingle
|
1823001WL023810
|
Pramod Gopal Ingle
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404843
|
|
Mr. PRAMOD GOPAL INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AKOLA
|
MH-23-001-073-001/481
(MASA)
|
1823001000NRG24110320240182215
|
12/03/2024
|
Viashali Ravi Gawai
|
1823001WL023832
|
Viashali Ravi Gawai
|
00089
|
CBIN0284887
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377295
|
|
VAISHALI RAVI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AKOLA
|
MH-23-001-073-002/29
(MASA)
|
1823001000NRG24110320240182219
|
12/03/2024
|
SUSHILA VIJAY NANOTE
|
1823001WL023832
|
SUSHILA VIJAY NANOTE
|
00089
|
CBIN0284887
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377319
|
|
Mrs. SUSHILA VIJAY NANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AKOLA
|
MH-23-001-073-002/29
(MASA)
|
1823001000NRG24110320240182218
|
12/03/2024
|
VIJAY JANRAO NANOTE
|
1823001WL023832
|
VIJAY JANRAO NANOTE
|
00089
|
CBIN0284887
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377320
|
|
Mr. VIJAY JANRAO NANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
127
|
AKOLA
|
MH-23-001-028-001/152
(DONVADA)
|
1823001000NRG24110320240182022
|
12/03/2024
|
Manohar Ramchandra Zatale
|
1823001WL023794
|
Manohar Ramchandra Zatale
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377383
|
|
MANOHAR RAMCHANDRA ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
AKOLA
|
MH-23-001-028-001/170
(DONVADA)
|
1823001000NRG24110320240182024
|
12/03/2024
|
Vandana Vinayak Zatale
|
1823001WL023794
|
Vandana Vinayak Zatale
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377517
|
|
MS VANDANA VINAYKRAO ZATALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-23-001-028-001/32
(DONVADA)
|
1823001000NRG24110320240182032
|
12/03/2024
|
Rajesh Shrikant Jamane
|
1823001WL023794
|
Rajesh Shrikant Jamane
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377515
|
|
RAJESH SHRIKANT JAMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
AKOLA
|
MH-23-001-028-001/328
(DONVADA)
|
1823001000NRG24110320240182035
|
12/03/2024
|
Ankush Gajanan Zatale
|
1823001WL023794
|
Ankush Gajanan Zatale
|
00114
|
ADCC0000002
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377516
|
|
ANKUSH GAJANANARAO ZATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AKOLA
|
MH-23-001-028-001/63
(DONVADA)
|
1823001000NRG24110320240182037
|
12/03/2024
|
Uddhav Bhonaji Wankhade
|
1823001WL023794
|
Uddhav Bhonaji Wankhade
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377431
|
|
Mr. UDDHAV BHONAJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
132
|
AKOLA
|
MH-23-001-045-001/527
(KUMBHARI)
|
1823001000NRG24110320240182242
|
12/03/2024
|
gajanan mahadev chikate
|
1823001WL023834
|
gajanan mahadev chikate
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377418
|
|
GAJANAN MAHADEV CHIKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
AKOLA
|
MH-23-001-012-001/210-D
(BORGAON MANJU)
|
1823001000NRG24110320240182009
|
12/03/2024
|
Ankush Sanjay Kadu
|
1823001WL023791
|
Ankush Sanjay Kadu
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377439
|
|
ANKUSH SANJAY KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
AKOLA
|
MH-23-001-104-002/402
(WANI)
|
1823001000NRG24110320240182171
|
12/03/2024
|
Gajanan Kisan Temdhare
|
1823001WL023826
|
Gajanan Kisan Temdhare
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377432
|
|
GAJANAN KISAN TEMDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
135
|
AKOLA
|
MH-23-001-096-001/116
(SANGVI KD.)
|
1823001000NRG24110320240181732
|
12/03/2024
|
Nivrutti Devidas Thave
|
1823001WL023757
|
Nivrutti Devidas Thave
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377518
|
|
NIVRUTTI DEVIDAS THAWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
AKOLA
|
MH-23-001-096-001/134
(SANGVI KD.)
|
1823001000NRG24110320240181735
|
12/03/2024
|
VINOD SADASHIV THAVE
|
1823001WL023757
|
VINOD SADASHIV THAVE
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377519
|
|
VINOD SADASHIV THAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AKOLA
|
MH-23-001-096-003/141
(SANGVI KD.)
|
1823001000NRG24110320240181751
|
12/03/2024
|
SANJAY RAMDAS WAYDHANE
|
1823001WL023757
|
SANJAY RAMDAS WAYDHANE
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377433
|
|
Mr. SANJAY RAMDAS WAYDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
138
|
AKOLA
|
MH-23-001-016-001/236
(BORGAON KD)
|
1823001000NRG24120320240182885
|
12/03/2024
|
GANESH SHRIRAM DHORE
|
1823001WL023884
|
GANESH SHRIRAM DHORE
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377380
|
|
GANESH SHRIRAM DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
AKOLA
|
MH-23-001-016-001/240
(BORGAON KD)
|
1823001000NRG24120320240182886
|
12/03/2024
|
VARSHA TULSHIDAS KALE
|
1823001WL023884
|
VARSHA TULSHIDAS KALE
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377522
|
|
MRS VARSHA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24120320240182898
|
12/03/2024
|
Devidas Sahebrao Gawande
|
1823001WL023884
|
Devidas Sahebrao Gawande
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377430
|
|
DEVIDAS SAHEBRAO GAWANDE DESHM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
AKOLA
|
MH-23-001-016-001/5-A
(BORGAON KD)
|
1823001000NRG24110320240181799
|
12/03/2024
|
Jivan Sukhadev Nilkhan
|
1823001WL023761
|
Jivan Sukhadev Nilkhan
|
00114
|
ADCC0000019
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377381
|
|
JIVAN SUKHDEV NILKHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
AKOLA
|
MH-23-001-016-001/644
(BORGAON KD)
|
1823001000NRG24120320240182907
|
12/03/2024
|
Shyam Ramhari Sonone
|
1823001WL023884
|
Shyam Ramhari Sonone
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377434
|
|
SHAM RAMHARI SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AKOLA
|
MH-23-001-016-001/71
(BORGAON KD)
|
1823001000NRG24120320240182910
|
12/03/2024
|
MUKINDA RAMPRASAD THAKARE
|
1823001WL023884
|
MUKINDA RAMPRASAD THAKARE
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377521
|
|
MUKINDA RAMPRASAD THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AKOLA
|
MH-23-001-016-001/782
(BORGAON KD)
|
1823001000NRG24110320240181816
|
12/03/2024
|
Bhagwan Punjaji More
|
1823001WL023761
|
Bhagwan Punjaji More
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377525
|
|
MR BHAGAVAN PUNJAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKOLA
|
MH-23-001-016-001/782
(BORGAON KD)
|
1823001000NRG24110320240181817
|
12/03/2024
|
SUMAN PURNAJI MORE
|
1823001WL023761
|
SUMAN PURNAJI MORE
|
00114
|
ADCC0000019
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377520
|
|
SUMAN PUNJAJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
146
|
AKOLA
|
MH-23-001-016-001/778
(BORGAON KD)
|
1823001000NRG24110320240181815
|
12/03/2024
|
Nitin Pradip Gawande
|
1823001WL023761
|
Nitin Pradip Gawande
|
00152
|
HDFC0000221
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377332
|
|
NITIN PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
147
|
AKOLA
|
MH-23-001-016-001/188
(BORGAON KD)
|
1823001000NRG24120320240182875
|
12/03/2024
|
Madhukar Bhaskar Pande
|
1823001WL023884
|
Madhukar Bhaskar Pande
|
00152
|
HDFC0002520
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377331
|
|
MR MADHUKAR BHASKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
148
|
AKOLA
|
MH-23-001-096-001/140
(SANGVI KD.)
|
1823001000NRG24110320240181736
|
12/03/2024
|
Priya Dinesh Gawande
|
1823001WL023757
|
Priya Dinesh Gawande
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377388
|
|
Mrs. Priya Dinesh Gawande Dinesh Gawande
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
AKOLA
|
MH-23-001-028-001/291
(DONVADA)
|
1823001000NRG24110320240182031
|
12/03/2024
|
Samadhan Bhimrao Ingole
|
1823001WL023794
|
Samadhan Bhimrao Ingole
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377384
|
|
SAMADHAN BHIMRAO INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AKOLA
|
MH-23-001-064-003/276
(LAKHONDA BK.)
|
1823001000NRG24110320240181850
|
12/03/2024
|
Ravikumar Jagannath Ghawat
|
1823001WL023764
|
Ravikumar Jagannath Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377514
|
|
RAVIKUMAR JAGANNATH GHAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AKOLA
|
MH-23-001-064-003/49
(LAKHONDA BK.)
|
1823001000NRG24110320240181851
|
12/03/2024
|
Dyaneshwar Jagannath Ghawat
|
1823001WL023764
|
Dyaneshwar Jagannath Ghawat
|
00354
|
PUNB0000900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377513
|
|
DHYANESHWAR GHAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
152
|
AKOLA
|
MH-23-001-016-001/234
(BORGAON KD)
|
1823001000NRG24120320240182884
|
12/03/2024
|
VITTHAL RAMPRASAD THAKARE
|
1823001WL023884
|
VITTHAL RAMPRASAD THAKARE
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377425
|
|
MR VITTHAL RAMPRASAD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
AKOLA
|
MH-23-001-028-001/200
(DONVADA)
|
1823001000NRG24110320240182026
|
12/03/2024
|
PRAFUL DIPAK ZATALE
|
1823001WL023794
|
PRAFUL DIPAK ZATALE
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404827
|
|
Mr. Praful Dipak Zatale
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AKOLA
|
MH-23-001-028-001/223
(DONVADA)
|
1823001000NRG24110320240182027
|
12/03/2024
|
Savita Dhammapal Athawale
|
1823001WL023794
|
Savita Dhammapal Athawale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404854
|
|
MRS SAVITA DHAMMAPAL ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AKOLA
|
MH-23-001-049-001/356
(KATYAR)
|
1823001000NRG24110320240182096
|
12/03/2024
|
Pankaj Mohan Solanke
|
1823001WL023807
|
Pankaj Mohan Solanke
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404826
|
|
PANKAJ MOHAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
156
|
AKOLA
|
MH-23-001-016-001/240
(BORGAON KD)
|
1823001000NRG24120320240182887
|
12/03/2024
|
Atul Tulshidas Kale
|
1823001WL023884
|
Atul Tulshidas Kale
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404865
|
|
ATUL TULSHIDAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AKOLA
|
MH-23-001-016-001/696
(BORGAON KD)
|
1823001000NRG24120320240182908
|
12/03/2024
|
NANDU GOVINDA BOPULKAR
|
1823001WL023884
|
NANDU GOVINDA BOPULKAR
|
00415
|
SBIN0000528
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404849
|
|
MR NANDU GOVINDA BOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
158
|
AKOLA
|
MH-23-001-108-001/483
(YAVALKHED)
|
1823001000NRG24110320240182138
|
12/03/2024
|
Prasad Mohan Murumkar
|
1823001WL023817
|
Prasad Mohan Murumkar
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241376875
|
|
MR PRASAD MOHAN MURUMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
159
|
AKOLA
|
MH-23-001-096-003/174
(SANGVI KD.)
|
1823001000NRG24110320240181754
|
12/03/2024
|
Pushpa Aanand Bakal
|
1823001WL023757
|
Pushpa Aanand Bakal
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404823
|
|
MRS PUSHPA ANANDA BAKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
160
|
AKOLA
|
MH-23-001-016-001/120
(BORGAON KD)
|
1823001000NRG24110320240181786
|
12/03/2024
|
sunita dhanraj kolhe
|
1823001WL023761
|
sunita dhanraj kolhe
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377499
|
|
MRS SUNITA DHANRAJ KOLHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
AKOLA
|
MH-23-001-016-001/859
(BORGAON KD)
|
1823001000NRG24110320240181825
|
12/03/2024
|
JANHVI VILAS PISODE
|
1823001WL023761
|
JANHVI VILAS PISODE
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377307
|
|
JANHAVI PAVAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
AKOLA
|
MH-23-001-022-001/745
(DONGARGAON)
|
1823001000NRG24110320240182114
|
12/03/2024
|
Rupali Pramod Ingle
|
1823001WL023809
|
Rupali Pramod Ingle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404850
|
|
MRS RUPALI PRAMOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AKOLA
|
MH-23-001-061-002/29
(KOLAMBI)
|
1823001000NRG24110320240182289
|
12/03/2024
|
DADARAV UKARDA WANKHADE
|
1823001WL023844
|
DADARAV UKARDA WANKHADE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377305
|
|
DADARAV UKARDA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
AKOLA
|
MH-23-001-061-002/668-B
(KOLAMBI)
|
1823001000NRG24110320240182264
|
12/03/2024
|
VISHAL RAVINDRA GOPNARAYAN
|
1823001WL023836
|
VISHAL RAVINDRA GOPNARAYAN
|
00415
|
SBIN0013534
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241404846
|
|
VISHAL RAVINDRA GOPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AKOLA
|
MH-23-001-104-001/476
(WANI)
|
1823001000NRG24110320240182173
|
12/03/2024
|
Pravin Nandu Wankhade
|
1823001WL023827
|
Pravin Nandu Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404848
|
|
PRAVIN NANDU WANKHADE
|
CANARA BANK(508532)
|
|
166
|
AKOLA
|
MH-23-001-104-001/535
(WANI)
|
1823001000NRG24110320240182147
|
12/03/2024
|
Aniket Devanand Wankhade
|
1823001WL023818
|
Aniket Devanand Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377299
|
|
ANIKET DEVANAND WANKHADE
|
UNION BANK OF INDIA(508500)
|
|
167
|
AKOLA
|
MH-23-001-104-001/543
(WANI)
|
1823001000NRG24110320240182174
|
12/03/2024
|
rushikesh nanda wankhade
|
1823001WL023827
|
rushikesh nanda wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404829
|
|
MR RUSHIKESH NANDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKOLA
|
MH-23-001-104-001/558
(WANI)
|
1823001000NRG24110320240182156
|
12/03/2024
|
mangesh ganesh wankhade
|
1823001WL023821
|
mangesh ganesh wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377316
|
|
MR MANGESH GANESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AKOLA
|
MH-23-001-104-002/161
(WANI)
|
1823001000NRG24110320240182153
|
12/03/2024
|
NILESH SAHEBRAO INGLE
|
1823001WL023820
|
NILESH SAHEBRAO INGLE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377296
|
|
MR NILESH SAHEBRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AKOLA
|
MH-23-001-104-002/232
(WANI)
|
1823001000NRG24110320240182169
|
12/03/2024
|
Satyam Janardhan Dongare
|
1823001WL023825
|
Satyam Janardhan Dongare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377300
|
|
MR SATYAM JANARDHAN DONGRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
AKOLA
|
MH-23-001-104-002/232
(WANI)
|
1823001000NRG24110320240182168
|
12/03/2024
|
satypal janardhan dongre
|
1823001WL023825
|
satypal janardhan dongre
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404837
|
|
MR SATYAPAL JANARDAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AKOLA
|
MH-23-001-104-002/355
(WANI)
|
1823001000NRG24110320240182176
|
12/03/2024
|
chandradip janrao wankhade
|
1823001WL023827
|
chandradip janrao wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404809
|
|
MR CHANDRADEEP JANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AKOLA
|
MH-23-001-104-002/457
(WANI)
|
1823001000NRG24110320240182163
|
12/03/2024
|
Pramod Sudam Ingle
|
1823001WL023823
|
Pramod Sudam Ingle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377298
|
|
MR PRAMOD SUDAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AKOLA
|
MH-23-001-104-002/51
(WANI)
|
1823001000NRG24110320240182157
|
12/03/2024
|
Ravindra Narayan Wankhade
|
1823001WL023821
|
Ravindra Narayan Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404810
|
|
RAVINDRA NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
AKOLA
|
MH-23-001-110-001/2
(YELVAN)
|
1823001000NRG24110320240182132
|
12/03/2024
|
Santosh Madhukar Padgavhan
|
1823001WL023815
|
Santosh Madhukar Padgavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377322
|
|
MR SANTOSH MADHUKAR PALGAVHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
AKOLA
|
MH-23-001-110-001/2
(YELVAN)
|
1823001000NRG24110320240182133
|
12/03/2024
|
Varsha Mantosh Padgavhan
|
1823001WL023815
|
Varsha Mantosh Padgavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241404851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
177
|
AKOLA
|
MH-23-001-045-001/338
(KUMBHARI)
|
1823001000NRG24110320240182239
|
12/03/2024
|
Chaya Narendra Kawale
|
1823001WL023834
|
Chaya Narendra Kawale
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404822
|
|
MR NARENDRA PRALHAD KAWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
AKOLA
|
MH-23-001-045-001/314
(KUMBHARI)
|
1823001000NRG24110320240182235
|
12/03/2024
|
Rajubhau Uttam Sabale
|
1823001WL023834
|
Rajubhau Uttam Sabale
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377321
|
|
MR RAJABHAU UTTAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKOLA
|
MH-23-001-045-001/321
(KUMBHARI)
|
1823001000NRG24110320240182236
|
12/03/2024
|
Varsh Santosh Tapare
|
1823001WL023834
|
Varsh Santosh Tapare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404847
|
|
MRS VARSHA SANTOSH TAPRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKOLA
|
MH-23-001-045-001/402
(KUMBHARI)
|
1823001000NRG24110320240182241
|
12/03/2024
|
Padma Subhash Tayade
|
1823001WL023834
|
Padma Subhash Tayade
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404835
|
|
MRS PADMA SUBHASH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
AKOLA
|
MH-23-001-045-001/402
(KUMBHARI)
|
1823001000NRG24110320240182240
|
12/03/2024
|
Subhash Januji Tayade
|
1823001WL023834
|
Subhash Januji Tayade
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404834
|
|
SUBHASH JANUJI TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
AKOLA
|
MH-23-001-045-001/86
(KUMBHARI)
|
1823001000NRG24110320240182257
|
12/03/2024
|
Jayshri Kishor Kshirsagar
|
1823001WL023834
|
Jayshri Kishor Kshirsagar
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404831
|
|
MRS JAYSHRI KISHOR SIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AKOLA
|
MH-23-001-045-001/88
(KUMBHARI)
|
1823001000NRG24110320240182258
|
12/03/2024
|
Shila Shamrao Shirasat
|
1823001WL023834
|
Shila Shamrao Shirasat
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241376883
|
|
MRS SHILA SHAMRAO SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
AKOLA
|
MH-23-001-045-001/956
(KUMBHARI)
|
1823001000NRG24110320240182259
|
12/03/2024
|
Akshay Dilip Akhare
|
1823001WL023834
|
Akshay Dilip Akhare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377317
|
|
MR AKSHAY DILIP AKHARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AKOLA
|
MH-23-001-045-001/998
(KUMBHARI)
|
1823001000NRG24110320240182260
|
12/03/2024
|
TUSHAR SAMADHAN BAHADURKAR
|
1823001WL023834
|
TUSHAR SAMADHAN BAHADURKAR
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241404864
|
|
Master TUSHAR SAMADHAN BAHADURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
186
|
AKOLA
|
MH-23-001-016-001/110
(BORGAON KD)
|
1823001000NRG24110320240181776
|
12/03/2024
|
SHRIKRUSHNA SHRIRAM RAUT
|
1823001WL023761
|
SHRIKRUSHNA SHRIRAM RAUT
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377500
|
|
MR SHRIKRUSHN SHRIRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
AKOLA
|
MH-23-001-016-001/12-A
(BORGAON KD)
|
1823001000NRG24120320240182866
|
12/03/2024
|
Devidas Tukaramji Bochare
|
1823001WL023884
|
Devidas Tukaramji Bochare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377399
|
|
MR DEVIDASRAO TUKARAMJI BOCHARE TARABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKOLA
|
MH-23-001-016-001/12-A
(BORGAON KD)
|
1823001000NRG24120320240182867
|
12/03/2024
|
Tarabai Devidas Bochare
|
1823001WL023884
|
Tarabai Devidas Bochare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377398
|
|
MRS TARADEVI DEVIDAS BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
AKOLA
|
MH-23-001-016-001/144
(BORGAON KD)
|
1823001000NRG24120320240182868
|
12/03/2024
|
Raju Sadashiv Dagvale
|
1823001WL023884
|
Raju Sadashiv Dagvale
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377496
|
|
MR RAJESH SADASHIV DAGWADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
AKOLA
|
MH-23-001-016-001/173
(BORGAON KD)
|
1823001000NRG24120320240182871
|
12/03/2024
|
shobha udhav Thakare
|
1823001WL023884
|
shobha udhav Thakare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241377501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
AKOLA
|
MH-23-001-016-001/178
(BORGAON KD)
|
1823001000NRG24120320240182872
|
12/03/2024
|
Vinayak Rameshwar Raut
|
1823001WL023884
|
Vinayak Rameshwar Raut
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377390
|
|
VINAYAK RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AKOLA
|
MH-23-001-016-001/188
(BORGAON KD)
|
1823001000NRG24120320240182874
|
12/03/2024
|
santosh
|
1823001WL023884
|
santosh
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377391
|
|
SANTOSH BHASKARRAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AKOLA
|
MH-23-001-016-001/198
(BORGAON KD)
|
1823001000NRG24110320240181787
|
12/03/2024
|
Ganesh Kisan Thakur
|
1823001WL023761
|
Ganesh Kisan Thakur
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377490
|
|
GANESH KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
AKOLA
|
MH-23-001-016-001/2-A
(BORGAON KD)
|
1823001000NRG24120320240182876
|
12/03/2024
|
Ganesh Ramchandra Lodam
|
1823001WL023884
|
Ganesh Ramchandra Lodam
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377506
|
|
MR GANESH RAMCHANDRA LODAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
AKOLA
|
MH-23-001-016-001/214
(BORGAON KD)
|
1823001000NRG24110320240181791
|
12/03/2024
|
Mahendra Vinayak Dhore
|
1823001WL023761
|
Mahendra Vinayak Dhore
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377495
|
|
MAHENDRA VINAYAK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AKOLA
|
MH-23-001-016-001/227
(BORGAON KD)
|
1823001000NRG24120320240182878
|
12/03/2024
|
Jagdev Omkar Shegokar
|
1823001WL023884
|
Jagdev Omkar Shegokar
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377493
|
|
JAGDEV ONKAR SHEGOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
AKOLA
|
MH-23-001-016-001/230
(BORGAON KD)
|
1823001000NRG24120320240182880
|
12/03/2024
|
Devidas Ramchandra Lodam
|
1823001WL023884
|
Devidas Ramchandra Lodam
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377487
|
|
MR DEVIDAS RAMCHANDRA LODAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
AKOLA
|
MH-23-001-016-001/230
(BORGAON KD)
|
1823001000NRG24120320240182881
|
12/03/2024
|
pushpa devidas lodam
|
1823001WL023884
|
pushpa devidas lodam
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377306
|
|
MRS PUSHPA DEVIDAS LODAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
AKOLA
|
MH-23-001-016-001/234
(BORGAON KD)
|
1823001000NRG24120320240182883
|
12/03/2024
|
Ramprasad Atmaram Thakare
|
1823001WL023884
|
Ramprasad Atmaram Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377497
|
|
RAMPRASAD ATMARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
AKOLA
|
MH-23-001-016-001/251
(BORGAON KD)
|
1823001000NRG24120320240182888
|
12/03/2024
|
Sangeeta Kisan Thakare
|
1823001WL023884
|
Sangeeta Kisan Thakare
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377504
|
|
MRS SANGITA KISAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AKOLA
|
MH-23-001-016-001/252
(BORGAON KD)
|
1823001000NRG24120320240182889
|
12/03/2024
|
Santosh Uttam Chopade
|
1823001WL023884
|
Santosh Uttam Chopade
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377419
|
|
SANTOSH UTTAMRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
AKOLA
|
MH-23-001-016-001/252
(BORGAON KD)
|
1823001000NRG24120320240182890
|
12/03/2024
|
Usha Santosh Chopade
|
1823001WL023884
|
Usha Santosh Chopade
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377392
|
|
USHA SANTOSH CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
AKOLA
|
MH-23-001-016-001/270
(BORGAON KD)
|
1823001000NRG24120320240182891
|
12/03/2024
|
Vijay Ganpat Nemade
|
1823001WL023884
|
Vijay Ganpat Nemade
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377491
|
|
VIJAY GANPAT NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AKOLA
|
MH-23-001-016-001/273
(BORGAON KD)
|
1823001000NRG24120320240182893
|
12/03/2024
|
Janvi Jagdish More
|
1823001WL023884
|
Janvi Jagdish More
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377492
|
|
CHITRA JAGDISH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
AKOLA
|
MH-23-001-016-001/290
(BORGAON KD)
|
1823001000NRG24110320240181792
|
12/03/2024
|
Gajanan Nagoji Wankhade
|
1823001WL023761
|
Gajanan Nagoji Wankhade
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377400
|
|
GAJANAN NOGOGI WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
AKOLA
|
MH-23-001-016-001/292
(BORGAON KD)
|
1823001000NRG24120320240182896
|
12/03/2024
|
Bhagyashri Rajkumar Pisode
|
1823001WL023884
|
Bhagyashri Rajkumar Pisode
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377394
|
|
MRS BHAGASHRI RAJKUMAR POSODE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AKOLA
|
MH-23-001-016-001/296
(BORGAON KD)
|
1823001000NRG24110320240181795
|
12/03/2024
|
BANDU SUKHDEV WANKHADE
|
1823001WL023761
|
BANDU SUKHDEV WANKHADE
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377509
|
|
MR BANDU SUKHDEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
AKOLA
|
MH-23-001-016-001/41-A
(BORGAON KD)
|
1823001000NRG24110320240181796
|
12/03/2024
|
dilip barkuji bhagar
|
1823001WL023761
|
dilip barkuji bhagar
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377389
|
|
MR DILIP BARKUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24120320240182901
|
12/03/2024
|
Indubai Pratap Gawande
|
1823001WL023884
|
Indubai Pratap Gawande
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377489
|
|
MR PRATAP SAHEB GAWANDE INDU PRATAP GAWA
|
STATE BANK OF INDIA(508548)
|
|
210
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24120320240182900
|
12/03/2024
|
Pravin Devidas Gawande
|
1823001WL023884
|
Pravin Devidas Gawande
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377401
|
|
PRAVIN DEVIDASRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
AKOLA
|
MH-23-001-016-001/463
(BORGAON KD)
|
1823001000NRG24120320240182899
|
12/03/2024
|
Pushpa Devidas Gawande
|
1823001WL023884
|
Pushpa Devidas Gawande
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377494
|
|
PUSHAPABAI DEVIDAS GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
AKOLA
|
MH-23-001-016-001/613
(BORGAON KD)
|
1823001000NRG24120320240182906
|
12/03/2024
|
Santosh Tulshiram Kolhe
|
1823001WL023884
|
Santosh Tulshiram Kolhe
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377505
|
|
SANTOSH TULSHIRAM KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
AKOLA
|
MH-23-001-016-001/614
(BORGAON KD)
|
1823001000NRG24110320240181801
|
12/03/2024
|
Gajanan Pratap Gawande
|
1823001WL023761
|
Gajanan Pratap Gawande
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377508
|
|
MR GAJANAN PRATAPRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
AKOLA
|
MH-23-001-016-001/626
(BORGAON KD)
|
1823001000NRG24110320240181807
|
12/03/2024
|
Arun Ganpat Choudhari
|
1823001WL023761
|
Arun Ganpat Choudhari
|
00415
|
SBIN0020582
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377396
|
|
ARUN GANPTRAO CHODHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AKOLA
|
MH-23-001-016-001/652
(BORGAON KD)
|
1823001000NRG24110320240181812
|
12/03/2024
|
Kishor Prakash Joshi
|
1823001WL023761
|
Kishor Prakash Joshi
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377502
|
|
KISHOR PRAKASH JOSHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
AKOLA
|
MH-23-001-016-001/652
(BORGAON KD)
|
1823001000NRG24110320240181813
|
12/03/2024
|
Usha Kishor Joshi
|
1823001WL023761
|
Usha Kishor Joshi
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377503
|
|
MS USHA KISHOR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
217
|
AKOLA
|
MH-23-001-016-001/654
(BORGAON KD)
|
1823001000NRG24110320240181814
|
12/03/2024
|
SANJAY NAMDEVRAO AREKAR
|
1823001WL023761
|
SANJAY NAMDEVRAO AREKAR
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377397
|
|
SANJAY NAMDEVRAO AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
AKOLA
|
MH-23-001-016-001/696
(BORGAON KD)
|
1823001000NRG24120320240182909
|
12/03/2024
|
PRIYANKA NANDU BOPULKAR
|
1823001WL023884
|
PRIYANKA NANDU BOPULKAR
|
00415
|
SBIN0020582
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377510
|
|
MR PRIYANKA NANDURAO BOPULKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
AKOLA
|
MH-23-001-016-001/779-A
(BORGAON KD)
|
1823001000NRG24120320240182912
|
12/03/2024
|
VINOD PRATAP GAWANDE
|
1823001WL023884
|
VINOD PRATAP GAWANDE
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377488
|
|
MR VINOD PRATAPRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
AKOLA
|
MH-23-001-016-001/848
(BORGAON KD)
|
1823001000NRG24120320240182916
|
12/03/2024
|
Swati Anilrav Thakare
|
1823001WL023884
|
Swati Anilrav Thakare
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377498
|
|
SWATI ANILRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
AKOLA
|
MH-23-001-016-001/85
(BORGAON KD)
|
1823001000NRG24120320240182918
|
12/03/2024
|
Sachin Pradip Gavande
|
1823001WL023884
|
Sachin Pradip Gavande
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377395
|
|
SACHIN PRADIP GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
AKOLA
|
MH-23-001-016-001/85
(BORGAON KD)
|
1823001000NRG24120320240182917
|
12/03/2024
|
sunanda pradip gavande
|
1823001WL023884
|
sunanda pradip gavande
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377507
|
|
MRS SUNANDA PRADIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
AKOLA
|
MH-23-001-016-001/85
(BORGAON KD)
|
1823001000NRG24120320240182919
|
12/03/2024
|
Vipin Pradip Gawande
|
1823001WL023884
|
Vipin Pradip Gawande
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377393
|
|
VIPIN PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
224
|
AKOLA
|
MH-23-001-016-001/110
(BORGAON KD)
|
1823001000NRG24110320240181777
|
12/03/2024
|
Pratik Shrikrushn Raut
|
1823001WL023761
|
Pratik Shrikrushn Raut
|
00415
|
SBIN0030274
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241404841
|
|
MASTER PRATIK SHRIKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
225
|
AKOLA
|
MH-23-001-016-001/845
(BORGAON KD)
|
1823001000NRG24110320240181824
|
12/03/2024
|
GANESH GAJANAN SONONE
|
1823001WL023761
|
GANESH GAJANAN SONONE
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377329
|
|
GANESH GAJANAN SONONE
|
UNION BANK OF INDIA(508500)
|
|
226
|
AKOLA
|
MH-23-001-061-001/162
(KOLAMBI)
|
1823001000NRG24110320240182277
|
12/03/2024
|
Ajabrao Bhimrao Mankar
|
1823001WL023841
|
Ajabrao Bhimrao Mankar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241376876
|
|
AJABRAO BHIMRAO MANKAR
|
UNION BANK OF INDIA(508500)
|
|
227
|
AKOLA
|
MH-23-001-061-001/165
(KOLAMBI)
|
1823001000NRG24110320240182273
|
12/03/2024
|
DILIP SHANKAR SHIRSAT
|
1823001WL023840
|
DILIP SHANKAR SHIRSAT
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377311
|
|
DILIP SHANKAR SIRSATH
|
UNION BANK OF INDIA(508500)
|
|
228
|
AKOLA
|
MH-23-001-061-001/387
(KOLAMBI)
|
1823001000NRG24110320240182291
|
12/03/2024
|
gopal shaligram gadage
|
1823001WL023845
|
gopal shaligram gadage
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377302
|
|
GOPAL SHALIGRAM GADGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
AKOLA
|
MH-23-001-061-001/670
(KOLAMBI)
|
1823001000NRG24110320240182287
|
12/03/2024
|
ANITA VISHNU KALE
|
1823001WL023844
|
ANITA VISHNU KALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377330
|
|
ANITA VISHNU KALE
|
UNION BANK OF INDIA(508500)
|
|
230
|
AKOLA
|
MH-23-001-061-001/670
(KOLAMBI)
|
1823001000NRG24110320240182276
|
12/03/2024
|
VISHNU TUKARAM KALE
|
1823001WL023840
|
VISHNU TUKARAM KALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241376881
|
|
VISHNU TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
231
|
AKOLA
|
MH-23-001-061-001/95
(KOLAMBI)
|
1823001000NRG24110320240182265
|
12/03/2024
|
Gajanan Ramdas Dhakulkar
|
1823001WL023837
|
Gajanan Ramdas Dhakulkar
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377309
|
|
GAJANAN RAMDAS DHAKOLKAR
|
UNION BANK OF INDIA(508500)
|
|
232
|
AKOLA
|
MH-23-001-061-002/23
(KOLAMBI)
|
1823001000NRG24110320240182266
|
12/03/2024
|
SHILA VISHRAM INGLE
|
1823001WL023837
|
SHILA VISHRAM INGLE
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377294
|
|
SHILA VISHRAM INGLE
|
UNION BANK OF INDIA(508500)
|
|
233
|
AKOLA
|
MH-23-001-061-002/366
(KOLAMBI)
|
1823001000NRG24110320240182290
|
12/03/2024
|
RAVINDRA MANIKRAO WAROKAR
|
1823001WL023844
|
RAVINDRA MANIKRAO WAROKAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377310
|
|
RAVINDRA MANIKRAO WAROKAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
AKOLA
|
MH-23-001-061-002/668-B
(KOLAMBI)
|
1823001000NRG24110320240182263
|
12/03/2024
|
RAVINDRA JANARDHAN GOPNARAYAN
|
1823001WL023836
|
RAVINDRA JANARDHAN GOPNARAYAN
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377301
|
|
RAVINDRA JANRDHAN GOPNARAYAN
|
HDFC BANK LTD(607152)
|
|
235
|
AKOLA
|
MH-23-001-061-002/709
(KOLAMBI)
|
1823001000NRG24110320240182261
|
12/03/2024
|
Arvind Vishram Ingale
|
1823001WL023835
|
Arvind Vishram Ingale
|
00468
|
UBIN0542571
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241376884
|
|
MR ARVIND VISHRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
AKOLA
|
MH-23-001-081-001/196
(PAILPADA)
|
1823001000NRG24110320240182200
|
12/03/2024
|
Ibram Ali nawab ali
|
1823001WL023831
|
Ibram Ali nawab ali
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241376879
|
|
IMRAN ALI NABAB ALI JAHAGIRDAR
|
UNION BANK OF INDIA(508500)
|
|
237
|
AKOLA
|
MH-23-001-081-001/302
(PAILPADA)
|
1823001000NRG24110320240182201
|
12/03/2024
|
Vijay Sadashiv Khandare
|
1823001WL023831
|
Vijay Sadashiv Khandare
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377312
|
|
MR VIJAY SADASHIV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
238
|
AKOLA
|
MH-23-001-028-001/121
(DONVADA)
|
1823001000NRG24110320240182019
|
12/03/2024
|
Mangala Maroti Zatale
|
1823001WL023794
|
Mangala Maroti Zatale
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377578
|
|
MANGALA MAROTI ZATALE
|
UNION BANK OF INDIA(508500)
|
|
239
|
AKOLA
|
MH-23-001-028-001/134
(DONVADA)
|
1823001000NRG24110320240182020
|
12/03/2024
|
Laxman Sitaram Bure
|
1823001WL023794
|
Laxman Sitaram Bure
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377577
|
|
Mr. LAXMAN SITARAM BURE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
AKOLA
|
MH-23-001-028-001/143
(DONVADA)
|
1823001000NRG24110320240182021
|
12/03/2024
|
Pralhad Bhagwan Meshram
|
1823001WL023794
|
Pralhad Bhagwan Meshram
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377575
|
|
PRALHAD BHAGAWAN MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
AKOLA
|
MH-23-001-028-001/163
(DONVADA)
|
1823001000NRG24110320240182023
|
12/03/2024
|
Pradip Ganesh Wankhade
|
1823001WL023794
|
Pradip Ganesh Wankhade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377572
|
|
PRADIP GANESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
AKOLA
|
MH-23-001-028-001/240
(DONVADA)
|
1823001000NRG24110320240182028
|
12/03/2024
|
Gajanan Mahadev Gondale
|
1823001WL023794
|
Gajanan Mahadev Gondale
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377576
|
|
GAJANAN MAHADEO GONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
AKOLA
|
MH-23-001-028-001/242
(DONVADA)
|
1823001000NRG24110320240182029
|
12/03/2024
|
Alka Gajanan Zatale
|
1823001WL023794
|
Alka Gajanan Zatale
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377570
|
|
ALKA GAJANAN ZATALE
|
UNION BANK OF INDIA(508500)
|
|
244
|
AKOLA
|
MH-23-001-028-001/262
(DONVADA)
|
1823001000NRG24110320240182030
|
12/03/2024
|
GANESH LAKSHMAN KRINKALE
|
1823001WL023794
|
GANESH LAKSHMAN KRINKALE
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377571
|
|
GANESH LAXMANRAO KINKRALE
|
UNION BANK OF INDIA(508500)
|
|
245
|
AKOLA
|
MH-23-001-028-001/326
(DONVADA)
|
1823001000NRG24110320240182034
|
12/03/2024
|
Payal Sunil Meshram
|
1823001WL023794
|
Payal Sunil Meshram
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377580
|
|
Miss. PAYAL MAHADEVRAO MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
AKOLA
|
MH-23-001-028-001/63
(DONVADA)
|
1823001000NRG24110320240182038
|
12/03/2024
|
Sunita Uddhav Wankhade
|
1823001WL023794
|
Sunita Uddhav Wankhade
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377579
|
|
SUNITA UDDHAVRAO WANKHDE
|
UNION BANK OF INDIA(508500)
|
|
247
|
AKOLA
|
MH-23-001-028-001/95
(DONVADA)
|
1823001000NRG24110320240182040
|
12/03/2024
|
Shankar Madhukar Bagade
|
1823001WL023794
|
Shankar Madhukar Bagade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377568
|
|
SHANKAR MADHUKAR BAGDE
|
UNION BANK OF INDIA(508500)
|
|
248
|
AKOLA
|
MH-23-001-069-001/100
(MHATODI)
|
1823001000NRG24110320240182220
|
12/03/2024
|
Sunita Vinayak Tekade
|
1823001WL023833
|
Sunita Vinayak Tekade
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377573
|
|
SUNITA VINAYAK TEKADE
|
UNION BANK OF INDIA(508500)
|
|
249
|
AKOLA
|
MH-23-001-069-001/117
(MHATODI)
|
1823001000NRG24110320240182223
|
12/03/2024
|
Nilkanth Rambhau Gorale
|
1823001WL023833
|
Nilkanth Rambhau Gorale
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377567
|
|
NILKANTH RAMBHAU GORLE
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
AKOLA
|
MH-23-001-069-001/136
(MHATODI)
|
1823001000NRG24110320240182224
|
12/03/2024
|
Aasha Gopal Bhagat
|
1823001WL023833
|
Aasha Gopal Bhagat
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377574
|
|
ASHA GOPAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
AKOLA
|
MH-23-001-069-001/142
(MHATODI)
|
1823001000NRG24110320240182225
|
12/03/2024
|
Anil Tyambak Pathak
|
1823001WL023833
|
Anil Tyambak Pathak
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377563
|
|
ANIL TRYMBAK PATHAK
|
UNION BANK OF INDIA(508500)
|
|
252
|
AKOLA
|
MH-23-001-069-001/83
(MHATODI)
|
1823001000NRG24110320240182230
|
12/03/2024
|
Kanta Gajanan Bhande
|
1823001WL023833
|
Kanta Gajanan Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377566
|
|
KANTA GAJANAN BHANDE
|
UNION BANK OF INDIA(508500)
|
|
253
|
AKOLA
|
MH-23-001-069-001/84
(MHATODI)
|
1823001000NRG24110320240182232
|
12/03/2024
|
bhaskar jagannath bhande
|
1823001WL023833
|
bhaskar jagannath bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377565
|
|
BHASKAR JAGANNATH BHANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
AKOLA
|
MH-23-001-069-001/84
(MHATODI)
|
1823001000NRG24110320240182231
|
12/03/2024
|
Dashrath Jagannath Bhande
|
1823001WL023833
|
Dashrath Jagannath Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377564
|
|
DASHRATH JAGANNATH BHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
AKOLA
|
MH-23-001-069-001/95
(MHATODI)
|
1823001000NRG24110320240182233
|
12/03/2024
|
Indrakala Dyandev Bhande
|
1823001WL023833
|
Indrakala Dyandev Bhande
|
00468
|
UBIN0829358
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377569
|
|
INDRKALA DNYANDEO BHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
256
|
AKOLA
|
MH-23-001-016-001/117
(BORGAON KD)
|
1823001000NRG24110320240181784
|
12/03/2024
|
Moreshwar Vishnupanth Thakare
|
1823001WL023761
|
Moreshwar Vishnupanth Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377338
|
|
MORESHWAR VISHNUPANT TAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
AKOLA
|
MH-23-001-016-001/120
(BORGAON KD)
|
1823001000NRG24110320240181785
|
12/03/2024
|
Dhanraj Atmaram Kolhe
|
1823001WL023761
|
Dhanraj Atmaram Kolhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377340
|
|
DHANRAJ ATMARAM KOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
AKOLA
|
MH-23-001-016-001/186
(BORGAON KD)
|
1823001000NRG24120320240182873
|
12/03/2024
|
Rajkumar Bhaorao Jadhav
|
1823001WL023884
|
Rajkumar Bhaorao Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377341
|
|
RAJKUMAR BHAURAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
AKOLA
|
MH-23-001-016-001/273
(BORGAON KD)
|
1823001000NRG24120320240182892
|
12/03/2024
|
Jagadish Wamanrao More
|
1823001WL023884
|
Jagadish Wamanrao More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377336
|
|
MR JAGDISH WAMANRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
260
|
AKOLA
|
MH-23-001-016-001/276
(BORGAON KD)
|
1823001000NRG24120320240182894
|
12/03/2024
|
Lila Pundalik Pisode
|
1823001WL023884
|
Lila Pundalik Pisode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377337
|
|
LILABAI PUNDLIK PISODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
AKOLA
|
MH-23-001-016-001/292
(BORGAON KD)
|
1823001000NRG24120320240182895
|
12/03/2024
|
Rajkumar Gajanan Pisode
|
1823001WL023884
|
Rajkumar Gajanan Pisode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377339
|
|
RAJKUMAR GAJANAN PISODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
AKOLA
|
MH-23-001-020-001/11
(DHOTARDI)
|
1823001000NRG24110320240182015
|
12/03/2024
|
Padma Shivaji Kad
|
1823001WL023793
|
Padma Shivaji Kad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377451
|
|
PADMA SHIVAJI KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
AKOLA
|
MH-23-001-022-001/230
(DONGARGAON)
|
1823001000NRG24110320240182123
|
12/03/2024
|
Sonu Vinod Khade
|
1823001WL023812
|
Sonu Vinod Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377448
|
|
SONU VINOD KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
AKOLA
|
MH-23-001-045-001/311
(KUMBHARI)
|
1823001000NRG24110320240182234
|
12/03/2024
|
Rukhama Dilip Akhare
|
1823001WL023834
|
Rukhama Dilip Akhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377411
|
|
RUKHMA DIIP AKHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
AKOLA
|
MH-23-001-045-001/330
(KUMBHARI)
|
1823001000NRG24110320240182237
|
12/03/2024
|
Jaya Vitthal Sonekar
|
1823001WL023834
|
Jaya Vitthal Sonekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377468
|
|
JAYA VITTHAL SONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
AKOLA
|
MH-23-001-045-001/330
(KUMBHARI)
|
1823001000NRG24110320240182238
|
12/03/2024
|
Vitthal Mahadev Sonekar
|
1823001WL023834
|
Vitthal Mahadev Sonekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377420
|
|
VITTHAL MAHADEO SONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
AKOLA
|
MH-23-001-045-001/743
(KUMBHARI)
|
1823001000NRG24110320240182246
|
12/03/2024
|
Sadanand Sahadev Janokar
|
1823001WL023834
|
Sadanand Sahadev Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377462
|
|
Mr. SADANAND SAHADEO JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
AKOLA
|
MH-23-001-045-001/743
(KUMBHARI)
|
1823001000NRG24110320240182244
|
12/03/2024
|
Sahadev Rajaram Janokar
|
1823001WL023834
|
Sahadev Rajaram Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377461
|
|
SAHADEV RAJARAM JANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
AKOLA
|
MH-23-001-045-001/743
(KUMBHARI)
|
1823001000NRG24110320240182245
|
12/03/2024
|
Shashikala Sahadev Janokar
|
1823001WL023834
|
Shashikala Sahadev Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377460
|
|
Mrs. SHASHIKALA SAHDEV JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
AKOLA
|
MH-23-001-045-001/744
(KUMBHARI)
|
1823001000NRG24110320240182248
|
12/03/2024
|
Kusum Sanjay Janokar
|
1823001WL023834
|
Kusum Sanjay Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377463
|
|
Mrs. KUSUM SANJAY JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
AKOLA
|
MH-23-001-045-001/744
(KUMBHARI)
|
1823001000NRG24110320240182249
|
12/03/2024
|
Om Sanjay Janokar
|
1823001WL023834
|
Om Sanjay Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377467
|
|
Mr. OM SANJAY JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
AKOLA
|
MH-23-001-045-001/744
(KUMBHARI)
|
1823001000NRG24110320240182247
|
12/03/2024
|
Sanjay Sahdev Janokar
|
1823001WL023834
|
Sanjay Sahdev Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377457
|
|
SANJAY SAHADEV JANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
AKOLA
|
MH-23-001-045-001/745
(KUMBHARI)
|
1823001000NRG24110320240182251
|
12/03/2024
|
Jyoti Rajiv Janokar
|
1823001WL023834
|
Jyoti Rajiv Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377465
|
|
Mrs. JYOTI RAJIV JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
AKOLA
|
MH-23-001-045-001/745
(KUMBHARI)
|
1823001000NRG24110320240182252
|
12/03/2024
|
Prathmesh Rajiv Janokar
|
1823001WL023834
|
Prathmesh Rajiv Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377466
|
|
Mr. PRATHAMESH RAJU JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
AKOLA
|
MH-23-001-045-001/745
(KUMBHARI)
|
1823001000NRG24110320240182250
|
12/03/2024
|
Rajiv Sahadev Janokar
|
1823001WL023834
|
Rajiv Sahadev Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377459
|
|
RAJIVE SAHADEV JANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
AKOLA
|
MH-23-001-045-001/746
(KUMBHARI)
|
1823001000NRG24110320240182254
|
12/03/2024
|
Sarla Vijay Janokar
|
1823001WL023834
|
Sarla Vijay Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377464
|
|
Mrs. SARALA VIJAY JANOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
AKOLA
|
MH-23-001-045-001/746
(KUMBHARI)
|
1823001000NRG24110320240182253
|
12/03/2024
|
Vijay Sahdeo Janokar
|
1823001WL023834
|
Vijay Sahdeo Janokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377458
|
|
VIJAY SAHADV JANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
AKOLA
|
MH-23-001-049-001/146
(KATYAR)
|
1823001000NRG24110320240182086
|
12/03/2024
|
GANGA RAJU BHAKRE
|
1823001WL023807
|
GANGA RAJU BHAKRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377404
|
|
BHAKARE GANGABAI RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
AKOLA
|
MH-23-001-049-001/146
(KATYAR)
|
1823001000NRG24110320240182087
|
12/03/2024
|
RAJU NAGORAV BHAKRE
|
1823001WL023807
|
RAJU NAGORAV BHAKRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377409
|
|
BHAKARE RAJU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
AKOLA
|
MH-23-001-049-001/146
(KATYAR)
|
1823001000NRG24110320240182085
|
12/03/2024
|
RAJU NAGORAV BHAKRE
|
1823001WL023807
|
RAJU NAGORAV BHAKRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377410
|
|
BHAKARE RAJU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
AKOLA
|
MH-23-001-049-001/284
(KATYAR)
|
1823001000NRG24110320240182091
|
12/03/2024
|
sanjay mahadeo deokar
|
1823001WL023807
|
sanjay mahadeo deokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377407
|
|
DEVKAR SANJAY MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
AKOLA
|
MH-23-001-049-001/284
(KATYAR)
|
1823001000NRG24110320240182092
|
12/03/2024
|
sanjay mahadeo deokar
|
1823001WL023807
|
sanjay mahadeo deokar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377408
|
|
DEVKAR SANJAY MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
AKOLA
|
MH-23-001-049-001/36
(KATYAR)
|
1823001000NRG24110320240182103
|
12/03/2024
|
Gajanan Narayan Babhulkar
|
1823001WL023808
|
Gajanan Narayan Babhulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377405
|
|
GAJANAN NARAYAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
AKOLA
|
MH-23-001-049-001/36
(KATYAR)
|
1823001000NRG24110320240182104
|
12/03/2024
|
Gajanan Narayan Babhulkar
|
1823001WL023808
|
Gajanan Narayan Babhulkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377406
|
|
GAJANAN NARAYAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AKOLA
|
MH-23-001-072-001/1009
(MAJALAPUR)
|
1823001000NRG24120320240182861
|
12/03/2024
|
Sumitra Ramratan Gawande
|
1823001WL023883
|
Sumitra Ramratan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377469
|
|
SUMITRA RAMRATAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AKOLA
|
MH-23-001-102-001/301
(UGAVA)
|
1823001000NRG24110320240181933
|
12/03/2024
|
Dinesh Gopal parnate
|
1823001WL023779
|
Dinesh Gopal parnate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377333
|
|
DINESH GOPAL PARNATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AKOLA
|
MH-23-001-104-002/203
(WANI)
|
1823001000NRG24110320240182159
|
12/03/2024
|
Balkrushna M Manohar
|
1823001WL023822
|
Balkrushna M Manohar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377334
|
|
BALKRUSHNA MOTIRAM MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
AKOLA
|
MH-23-001-104-002/417
(WANI)
|
1823001000NRG24110320240182162
|
12/03/2024
|
Pravin Sudam Ingle
|
1823001WL023823
|
Pravin Sudam Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377413
|
|
PRAVIN SUDAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
AKOLA
|
MH-23-001-108-001/482
(YAVALKHED)
|
1823001000NRG24110320240182137
|
12/03/2024
|
Rukhma Vishnu Muramakar
|
1823001WL023817
|
Rukhma Vishnu Muramakar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377452
|
|
RUKHMA VISHNU MURUMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
AKOLA
|
MH-23-001-108-001/67
(YAVALKHED)
|
1823001000NRG24110320240182139
|
12/03/2024
|
Maya Surendra Mirge
|
1823001WL023817
|
Maya Surendra Mirge
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377455
|
|
Maya Surendra Mirge
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
AKOLA
|
MH-23-001-108-002/357
(YAVALKHED)
|
1823001000NRG24110320240182140
|
12/03/2024
|
Purushottam Devlal Murumkar
|
1823001WL023817
|
Purushottam Devlal Murumkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377454
|
|
PURUSHOTTAM DEVLAL MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AKOLA
|
MH-23-001-108-002/488
(YAVALKHED)
|
1823001000NRG24110320240182141
|
12/03/2024
|
Nikhil Vishnu Murumkar
|
1823001WL023817
|
Nikhil Vishnu Murumkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377453
|
|
NIKHIL VISHNU MURUMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AKOLA
|
MH-23-001-108-002/92
(YAVALKHED)
|
1823001000NRG24110320240182142
|
12/03/2024
|
suman santosh kudale
|
1823001WL023817
|
suman santosh kudale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377456
|
|
SUMAN SANTOSH KUNDLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
AKOLA
|
MH-23-001-110-001/103
(YELVAN)
|
1823001000NRG24110320240182126
|
12/03/2024
|
Nitesh Najuk Choupagar
|
1823001WL023813
|
Nitesh Najuk Choupagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377447
|
|
Mr. Nitesh Najukrav Chorpagar
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
AKOLA
|
MH-23-001-110-001/103
(YELVAN)
|
1823001000NRG24110320240182125
|
12/03/2024
|
Venutai Najuk Choupagar
|
1823001WL023813
|
Venutai Najuk Choupagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377446
|
|
Mrs. VENUBAI NAJUK CHAURPAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
296
|
AKOLA
|
MH-23-001-110-001/610
(YELVAN)
|
1823001000NRG24110320240182127
|
12/03/2024
|
Sangita Gajanan Umale
|
1823001WL023813
|
Sangita Gajanan Umale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377335
|
|
SANGITA GAJANAN UMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
297
|
AKOLA
|
MH-23-001-016-001/2-A
(BORGAON KD)
|
1823001000NRG24120320240182877
|
12/03/2024
|
Pawan Ganesh Lodam
|
1823001WL023884
|
Pawan Ganesh Lodam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377543
|
|
PAVAN LODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
AKOLA
|
MH-23-001-016-001/227
(BORGAON KD)
|
1823001000NRG24120320240182879
|
12/03/2024
|
BANDU JAGDEV SHEKOKAR
|
1823001WL023884
|
BANDU JAGDEV SHEKOKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377376
|
|
BANDU JAGDEO SHEKOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
AKOLA
|
MH-23-001-016-001/230
(BORGAON KD)
|
1823001000NRG24120320240182882
|
12/03/2024
|
ABHISHEKH DEVIDAS LODAM
|
1823001WL023884
|
ABHISHEKH DEVIDAS LODAM
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377531
|
|
ABHISHEKH DEVIDAS LODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
AKOLA
|
MH-23-001-016-001/335
(BORGAON KD)
|
1823001000NRG24120320240182897
|
12/03/2024
|
Akshay Rangrao Jadhav
|
1823001WL023884
|
Akshay Rangrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377347
|
|
AKSHAY RANGARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
AKOLA
|
MH-23-001-016-001/41-A
(BORGAON KD)
|
1823001000NRG24110320240181797
|
12/03/2024
|
PRADNYA DILIP BHAGAT
|
1823001WL023761
|
PRADNYA DILIP BHAGAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377542
|
|
PRADNYA DILIP BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
302
|
AKOLA
|
MH-23-001-016-001/472
(BORGAON KD)
|
1823001000NRG24120320240182902
|
12/03/2024
|
Ashok Pundalik Chopade
|
1823001WL023884
|
Ashok Pundalik Chopade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377417
|
|
MR ASHOK PUNDLIK CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
AKOLA
|
MH-23-001-016-001/472
(BORGAON KD)
|
1823001000NRG24120320240182903
|
12/03/2024
|
Pratibha Ashok Chopade
|
1823001WL023884
|
Pratibha Ashok Chopade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377540
|
|
PRATIBHA ASHOKRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
AKOLA
|
MH-23-001-016-001/487
(BORGAON KD)
|
1823001000NRG24110320240181798
|
12/03/2024
|
Deep Nagorao More
|
1823001WL023761
|
Deep Nagorao More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377379
|
|
DIP NAGORAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
AKOLA
|
MH-23-001-016-001/509
(BORGAON KD)
|
1823001000NRG24120320240182904
|
12/03/2024
|
Sagar Dilip More
|
1823001WL023884
|
Sagar Dilip More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377530
|
|
SAGAR DILIP KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
AKOLA
|
MH-23-001-016-001/54-A
(BORGAON KD)
|
1823001000NRG24110320240181800
|
12/03/2024
|
Vinod Ramesh Nimbokar
|
1823001WL023761
|
Vinod Ramesh Nimbokar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377534
|
|
VINOD RAMESH NIMBOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
AKOLA
|
MH-23-001-016-001/60-A
(BORGAON KD)
|
1823001000NRG24120320240182905
|
12/03/2024
|
Santosh Uttam Korade
|
1823001WL023884
|
Santosh Uttam Korade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377346
|
|
SANTOSH UTTAMRAO KORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
AKOLA
|
MH-23-001-016-001/772
(BORGAON KD)
|
1823001000NRG24120320240182911
|
12/03/2024
|
Bhavesh Kisan Thakare
|
1823001WL023884
|
Bhavesh Kisan Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377526
|
|
BHAVESH KISHAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
AKOLA
|
MH-23-001-016-001/785
(BORGAON KD)
|
1823001000NRG24120320240182913
|
12/03/2024
|
JIVAN PRAKASH DHORE
|
1823001WL023884
|
JIVAN PRAKASH DHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377547
|
|
JIWAN PRKASH DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
AKOLA
|
MH-23-001-016-001/787
(BORGAON KD)
|
1823001000NRG24110320240181818
|
12/03/2024
|
PRATIK SHALIGRAM DHORE
|
1823001WL023761
|
PRATIK SHALIGRAM DHORE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377527
|
|
PRATIK SHALIGRAM DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
311
|
AKOLA
|
MH-23-001-016-001/835
(BORGAON KD)
|
1823001000NRG24110320240181819
|
12/03/2024
|
Bhavesh Dipak Dhore
|
1823001WL023761
|
Bhavesh Dipak Dhore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377378
|
|
BHAVESH DIPAK DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AKOLA
|
MH-23-001-016-001/837
(BORGAON KD)
|
1823001000NRG24110320240181820
|
12/03/2024
|
Pranjali Devanand Wankhade
|
1823001WL023761
|
Pranjali Devanand Wankhade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377377
|
|
MRS PRANJALI DEVANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
313
|
AKOLA
|
MH-23-001-016-001/838
(BORGAON KD)
|
1823001000NRG24110320240181821
|
12/03/2024
|
Akshay Bandu Wankhade
|
1823001WL023761
|
Akshay Bandu Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377548
|
|
AKSHAY BANDU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AKOLA
|
MH-23-001-016-001/840
(BORGAON KD)
|
1823001000NRG24110320240181822
|
12/03/2024
|
Ravindra Vijay Nemade
|
1823001WL023761
|
Ravindra Vijay Nemade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377549
|
|
RAVINDRA VIJAY NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
AKOLA
|
MH-23-001-016-001/843
(BORGAON KD)
|
1823001000NRG24120320240182914
|
12/03/2024
|
Mangesh Balu Dagwale
|
1823001WL023884
|
Mangesh Balu Dagwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377535
|
|
MR MANGESH BALU DAGWADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
AKOLA
|
MH-23-001-016-001/844
(BORGAON KD)
|
1823001000NRG24110320240181823
|
12/03/2024
|
Kartik Ambadas Thakare
|
1823001WL023761
|
Kartik Ambadas Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377528
|
|
KARTIKESH AMBADAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
AKOLA
|
MH-23-001-016-001/847
(BORGAON KD)
|
1823001000NRG24120320240182915
|
12/03/2024
|
Pragati Dinesh Thakare
|
1823001WL023884
|
Pragati Dinesh Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377536
|
|
PRAGATI DINESH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
AKOLA
|
MH-23-001-016-001/852
(BORGAON KD)
|
1823001000NRG24120320240182920
|
12/03/2024
|
Anil Wamanrao Thakare
|
1823001WL023884
|
Anil Wamanrao Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377342
|
|
ANIL GAJANANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
AKOLA
|
MH-23-001-016-001/857
(BORGAON KD)
|
1823001000NRG24120320240182921
|
12/03/2024
|
RUPESH DILIPRAO GAWANDE
|
1823001WL023884
|
RUPESH DILIPRAO GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377544
|
|
RUPESH DILIPRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
AKOLA
|
MH-23-001-016-001/907
(BORGAON KD)
|
1823001000NRG24110320240181828
|
12/03/2024
|
Bhushan Kailas Kolhe
|
1823001WL023761
|
Bhushan Kailas Kolhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377529
|
|
BHUSHAN KAILAS KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
AKOLA
|
MH-23-001-043-001/479
(KAPASHI TALAV)
|
1823001000NRG24080320240180843
|
12/03/2024
|
Ratna Devidas Dandale
|
1823001WL023699
|
Ratna Devidas Dandale
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241377545
|
|
RATNA DEVIDAS DANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
AKOLA
|
MH-23-001-044-001/566
(KAPASHI ROD)
|
1823001000NRG24110320240182045
|
12/03/2024
|
Punam Bhagyesh Wankhade
|
1823001WL023796
|
Punam Bhagyesh Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377541
|
|
PUNAM BHAGYESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
AKOLA
|
MH-23-001-049-001/156
(KATYAR)
|
1823001000NRG24110320240182088
|
12/03/2024
|
Akash Dnyneswar Thakare
|
1823001WL023807
|
Akash Dnyneswar Thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377375
|
|
AKASH DNYNESWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
AKOLA
|
MH-23-001-061-001/165
(KOLAMBI)
|
1823001000NRG24110320240182275
|
12/03/2024
|
Amol Dilip Shirsat
|
1823001WL023840
|
Amol Dilip Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377533
|
|
AMOL DILIPRAO SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
AKOLA
|
MH-23-001-061-001/165
(KOLAMBI)
|
1823001000NRG24110320240182274
|
12/03/2024
|
Lata Dilip Shirsat
|
1823001WL023840
|
Lata Dilip Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377546
|
|
LATA DILIP SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
AKOLA
|
MH-23-001-061-001/169
(KOLAMBI)
|
1823001000NRG24110320240182279
|
12/03/2024
|
Rama Suresh Chakrnarayan
|
1823001WL023841
|
Rama Suresh Chakrnarayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377370
|
|
RAMA SURESH CHAKRNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
AKOLA
|
MH-23-001-061-001/169
(KOLAMBI)
|
1823001000NRG24110320240182280
|
12/03/2024
|
Sunil Suresh Chakrnarayan
|
1823001WL023841
|
Sunil Suresh Chakrnarayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377372
|
|
SUNIL SURESH CHAKRNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
AKOLA
|
MH-23-001-061-001/169
(KOLAMBI)
|
1823001000NRG24110320240182278
|
12/03/2024
|
Suresh Avdhut Chakranarayan
|
1823001WL023841
|
Suresh Avdhut Chakranarayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377371
|
|
SURESH AVADHUT CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
AKOLA
|
MH-23-001-061-001/387
(KOLAMBI)
|
1823001000NRG24110320240182292
|
12/03/2024
|
rajni gopal gadage
|
1823001WL023845
|
rajni gopal gadage
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377532
|
|
RAJNI GOPAL GADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
AKOLA
|
MH-23-001-061-001/53
(KOLAMBI)
|
1823001000NRG24110320240182270
|
12/03/2024
|
Pravin Prabhakar Sayam
|
1823001WL023839
|
Pravin Prabhakar Sayam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377350
|
|
PRAVIN PRABHAKAR SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
AKOLA
|
MH-23-001-061-001/684
(KOLAMBI)
|
1823001000NRG24110320240182288
|
12/03/2024
|
Sujata Datta Kale
|
1823001WL023844
|
Sujata Datta Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377349
|
|
SUJATA DATTA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
AKOLA
|
MH-23-001-061-001/74
(KOLAMBI)
|
1823001000NRG24110320240182293
|
12/03/2024
|
Gayatri Sanjay Chakranarayan
|
1823001WL023845
|
Gayatri Sanjay Chakranarayan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377539
|
|
GAYATRI SANJAY CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AKOLA
|
MH-23-001-061-001/742
(KOLAMBI)
|
1823001000NRG24110320240182282
|
12/03/2024
|
Latabai Pramod Chakranarayan
|
1823001WL023842
|
Latabai Pramod Chakranarayan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377353
|
|
LATABAI PRMOD CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
AKOLA
|
MH-23-001-061-001/742
(KOLAMBI)
|
1823001000NRG24110320240182281
|
12/03/2024
|
Pramod Daulatrao Chakranarayan
|
1823001WL023842
|
Pramod Daulatrao Chakranarayan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377343
|
|
PRAMOD DAULATRAO CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
AKOLA
|
MH-23-001-061-002/69
(KOLAMBI)
|
1823001000NRG24110320240182268
|
12/03/2024
|
Mangla Nitesh Ingale
|
1823001WL023838
|
Mangla Nitesh Ingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377352
|
|
MANGLA NITESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
AKOLA
|
MH-23-001-061-002/69
(KOLAMBI)
|
1823001000NRG24110320240182267
|
12/03/2024
|
Nitesh Ashok Ingle
|
1823001WL023838
|
Nitesh Ashok Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377351
|
|
NITESH ASHOK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
AKOLA
|
MH-23-001-075-001/759
(MHAISPUR)
|
1823001000NRG24120320240182831
|
12/03/2024
|
Komal Dipak Ingle
|
1823001WL023880
|
Komal Dipak Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377362
|
|
KOMAL DIPAK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
AKOLA
|
MH-23-001-075-001/759
(MHAISPUR)
|
1823001000NRG24120320240182832
|
12/03/2024
|
Komal Dipak Ingle
|
1823001WL023880
|
Komal Dipak Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377363
|
|
KOMAL DIPAK INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
AKOLA
|
MH-23-001-075-001/763
(MHAISPUR)
|
1823001000NRG24120320240182833
|
12/03/2024
|
Ganesh Raju Ingle
|
1823001WL023880
|
Ganesh Raju Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377344
|
|
GANESH RAJU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
AKOLA
|
MH-23-001-075-001/763
(MHAISPUR)
|
1823001000NRG24120320240182834
|
12/03/2024
|
Ganesh Raju Ingle
|
1823001WL023880
|
Ganesh Raju Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377345
|
|
GANESH RAJU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
AKOLA
|
MH-23-001-075-001/765
(MHAISPUR)
|
1823001000NRG24120320240182835
|
12/03/2024
|
Nagesh Manirao Ingle
|
1823001WL023880
|
Nagesh Manirao Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377368
|
|
NAGESH MANIKRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AKOLA
|
MH-23-001-075-001/765
(MHAISPUR)
|
1823001000NRG24120320240182836
|
12/03/2024
|
Nagesh Manirao Ingle
|
1823001WL023880
|
Nagesh Manirao Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377369
|
|
NAGESH MANIKRAO INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AKOLA
|
MH-23-001-075-001/766
(MHAISPUR)
|
1823001000NRG24120320240182837
|
12/03/2024
|
Jay Nana Ingle
|
1823001WL023880
|
Jay Nana Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377358
|
|
JAY NANA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AKOLA
|
MH-23-001-075-001/766
(MHAISPUR)
|
1823001000NRG24120320240182838
|
12/03/2024
|
Jay Nana Ingle
|
1823001WL023880
|
Jay Nana Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377359
|
|
JAY NANA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
AKOLA
|
MH-23-001-075-001/768
(MHAISPUR)
|
1823001000NRG24120320240182839
|
12/03/2024
|
Shital Kishor Ingle
|
1823001WL023880
|
Shital Kishor Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377360
|
|
SHITAL KISHOR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
AKOLA
|
MH-23-001-075-001/768
(MHAISPUR)
|
1823001000NRG24120320240182840
|
12/03/2024
|
Shital Kishor Ingle
|
1823001WL023880
|
Shital Kishor Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377361
|
|
SHITAL KISHOR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
AKOLA
|
MH-23-001-075-001/771
(MHAISPUR)
|
1823001000NRG24120320240182841
|
12/03/2024
|
Suraj Balkrushana Patekhede
|
1823001WL023880
|
Suraj Balkrushana Patekhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377373
|
|
SURAJ BALKRUSHNA PATEKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
AKOLA
|
MH-23-001-075-001/771
(MHAISPUR)
|
1823001000NRG24120320240182842
|
12/03/2024
|
Suraj Balkrushana Patekhede
|
1823001WL023880
|
Suraj Balkrushana Patekhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377374
|
|
SURAJ BALKRUSHNA PATEKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
AKOLA
|
MH-23-001-075-001/773
(MHAISPUR)
|
1823001000NRG24120320240182843
|
12/03/2024
|
Gajanan Mahadev Varokar
|
1823001WL023880
|
Gajanan Mahadev Varokar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377366
|
|
GAJANAN MAHADEV VAROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
AKOLA
|
MH-23-001-075-001/773
(MHAISPUR)
|
1823001000NRG24120320240182844
|
12/03/2024
|
Gajanan Mahadev Varokar
|
1823001WL023880
|
Gajanan Mahadev Varokar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377367
|
|
GAJANAN MAHADEV VAROKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
AKOLA
|
MH-23-001-075-001/774
(MHAISPUR)
|
1823001000NRG24120320240182845
|
12/03/2024
|
Rajesh Govardhan Ingle
|
1823001WL023880
|
Rajesh Govardhan Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377426
|
|
RAJESH GOVARDHAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
AKOLA
|
MH-23-001-075-001/774
(MHAISPUR)
|
1823001000NRG24120320240182846
|
12/03/2024
|
Rajesh Govardhan Ingle
|
1823001WL023880
|
Rajesh Govardhan Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377427
|
|
RAJESH GOVARDHAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
AKOLA
|
MH-23-001-075-001/776
(MHAISPUR)
|
1823001000NRG24120320240182847
|
12/03/2024
|
Balkrushna Sukhadev Patekhede
|
1823001WL023880
|
Balkrushna Sukhadev Patekhede
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377364
|
|
BALKRUSHNA SUKHADEV PATEKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
AKOLA
|
MH-23-001-075-001/776
(MHAISPUR)
|
1823001000NRG24120320240182848
|
12/03/2024
|
Balkrushna Sukhadev Patekhede
|
1823001WL023880
|
Balkrushna Sukhadev Patekhede
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377365
|
|
BALKRUSHNA SUKHADEV PATEKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
AKOLA
|
MH-23-001-075-001/777
(MHAISPUR)
|
1823001000NRG24120320240182849
|
12/03/2024
|
Minabai Shankar More
|
1823001WL023880
|
Minabai Shankar More
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377354
|
|
MINABAI SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
AKOLA
|
MH-23-001-075-001/777
(MHAISPUR)
|
1823001000NRG24120320240182850
|
12/03/2024
|
Minabai Shankar More
|
1823001WL023880
|
Minabai Shankar More
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377355
|
|
MINABAI SHANKAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
AKOLA
|
MH-23-001-075-001/778
(MHAISPUR)
|
1823001000NRG24120320240182851
|
12/03/2024
|
Rahul Purnaji Ingle
|
1823001WL023880
|
Rahul Purnaji Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377356
|
|
RAHUL RUNJAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AKOLA
|
MH-23-001-075-001/778
(MHAISPUR)
|
1823001000NRG24120320240182852
|
12/03/2024
|
Rahul Purnaji Ingle
|
1823001WL023880
|
Rahul Purnaji Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377357
|
|
RAHUL RUNJAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
AKOLA
|
MH-23-001-075-001/780
(MHAISPUR)
|
1823001000NRG24120320240182853
|
12/03/2024
|
Jayshri Rajesh Ingle
|
1823001WL023880
|
Jayshri Rajesh Ingle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377537
|
|
JAYSHRI RAJESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
AKOLA
|
MH-23-001-075-001/780
(MHAISPUR)
|
1823001000NRG24120320240182854
|
12/03/2024
|
Jayshri Rajesh Ingle
|
1823001WL023880
|
Jayshri Rajesh Ingle
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241377538
|
|
JAYSHRI RAJESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
AKOLA
|
MH-23-001-104-002/232
(WANI)
|
1823001000NRG24110320240182167
|
12/03/2024
|
Satyajeet Janardhan Dongre
|
1823001WL023825
|
Satyajeet Janardhan Dongre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377348
|
|
SATYAJEET JANARDHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
362
|
AKOLA
|
MH-23-001-016-001/118
(BORGAON KD)
|
1823001000NRG24120320240182865
|
12/03/2024
|
SHRIDHAR DAMODAR SHINDE
|
1823001WL023884
|
SHRIDHAR DAMODAR SHINDE
|
00729
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377524
|
|
MR SHRIDHAR DAMODAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
363
|
AKOLA
|
MH-23-001-016-001/173
(BORGAON KD)
|
1823001000NRG24120320240182870
|
12/03/2024
|
Udhav Madhukar Thakare
|
1823001WL023884
|
Udhav Madhukar Thakare
|
00729
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377382
|
|
UDDHAV MADHUKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
AKOLA
|
MH-23-001-016-001/870
(BORGAON KD)
|
1823001000NRG24110320240181826
|
12/03/2024
|
Dnyaneshwar Ashokrao Chopade
|
1823001WL023761
|
Dnyaneshwar Ashokrao Chopade
|
00729
|
ADCC0000019
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377523
|
|
DNYANESHWAR ASHOKRAO CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
365
|
AKOLA
|
MH-23-001-044-001/48
(KAPASHI ROD)
|
1823001000NRG24110320240182056
|
12/03/2024
|
Manohar Bhagwan Tayade
|
1823001WL023800
|
Manohar Bhagwan Tayade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377387
|
|
MANOHAR BHAGAWAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AKOLA
|
MH-23-001-069-001/288
(MHATODI)
|
1823001000NRG24110320240182229
|
12/03/2024
|
Jagdev Mahadev Hopal
|
1823001WL023833
|
Jagdev Mahadev Hopal
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241377429
|
|
JAGADEORAO MAHADEVRAO HOPAL
|
UNION BANK OF INDIA(508500)
|
|
367
|
AKOLA
|
MH-23-001-110-001/102
(YELVAN)
|
1823001000NRG24110320240182128
|
12/03/2024
|
Vinod Shamrao Thombare
|
1823001WL023814
|
Vinod Shamrao Thombare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377386
|
|
VINOD SHAMRAO TOBARE
|
CANARA BANK(508532)
|
|
368
|
AKOLA
|
MH-23-001-110-001/25
(YELVAN)
|
1823001000NRG24110320240182135
|
12/03/2024
|
Mina kishor Uike
|
1823001WL023816
|
Mina kishor Uike
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377512
|
|
MEENA KISHOR UIKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
AKOLA
|
MH-23-001-110-001/275
(YELVAN)
|
1823001000NRG24110320240182130
|
12/03/2024
|
Pramod Bhimrao Tobare
|
1823001WL023814
|
Pramod Bhimrao Tobare
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241377511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
370
|
AKOLA
|
MH-23-001-110-001/42
(YELVAN)
|
1823001000NRG24110320240182134
|
12/03/2024
|
Raju Uttam Tayade
|
1823001WL023815
|
Raju Uttam Tayade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241377385
|
|
RAJU UTTAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
607152
|
607152
|
|
|
|
|
|
|
|