|
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-23-001-021-001/1027
(DAPURA)
|
1823001000NRG24280320240201129
|
28/03/2024
|
Shubham Eknath Gawande
|
1823001WL025894
|
Shubham Eknath Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514426
|
|
SHUBHAM EKNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-23-001-021-001/114
(DAPURA)
|
1823001000NRG24280320240201119
|
28/03/2024
|
PRAVIN RAYBHAN DONGRE
|
1823001WL025892
|
PRAVIN RAYBHAN DONGRE
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514423
|
|
PRAVEEN RAYABHAN DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AKOLA
|
MH-23-001-048-001/244
(KAPILESHWAR)
|
1823001000NRG24280320240201591
|
28/03/2024
|
NAJUKARAO
|
1823001WL025982
|
NAJUKARAO
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514616
|
|
NAJUK MOTIRAM ATHAVL
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-23-001-048-001/91
(KAPILESHWAR)
|
1823001000NRG24280320240201938
|
28/03/2024
|
Anita Gopal Aathavle
|
1823001WL026034
|
Anita Gopal Aathavle
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514417
|
|
ANITA GOPAL ATHAWALE
|
BANK OF BARODA(606985)
|
|
5
|
AKOLA
|
MH-23-001-049-001/410
(KATYAR)
|
1823001000NRG24280320240200379
|
28/03/2024
|
Umesh Bhimrao SIRSAT
|
1823001WL025814
|
Umesh Bhimrao SIRSAT
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514422
|
|
UMESH BHIMRAO SHIRSA
|
BANK OF BARODA(606985)
|
|
6
|
AKOLA
|
MH-23-001-072-001/108
(MAJALAPUR)
|
1823001000NRG24280320240201569
|
28/03/2024
|
Shekh Ahmad shekh Sheru
|
1823001WL025979
|
Shekh Ahmad shekh Sheru
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514617
|
|
SHAIKH AHEMAD SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
AKOLA
|
MH-23-001-072-001/123
(MAJALAPUR)
|
1823001000NRG24280320240201570
|
28/03/2024
|
Sk Nayum Sk Ayub
|
1823001WL025979
|
Sk Nayum Sk Ayub
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514411
|
|
SK NAYUM SK AYUB
|
BANK OF BARODA(606985)
|
|
8
|
AKOLA
|
MH-23-001-072-001/168
(MAJALAPUR)
|
1823001000NRG24280320240201583
|
28/03/2024
|
Vinod Himmat Dongare
|
1823001WL025981
|
Vinod Himmat Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514618
|
|
VINOD HIMMAT DONGRE
|
BANK OF BARODA(606985)
|
|
9
|
AKOLA
|
MH-23-001-072-001/194
(MAJALAPUR)
|
1823001000NRG24280320240201578
|
28/03/2024
|
Raju Bhimrao Ganeshpure
|
1823001WL025980
|
Raju Bhimrao Ganeshpure
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514414
|
|
RAJU BHIMRAO GANESHP
|
BANK OF BARODA(606985)
|
|
10
|
AKOLA
|
MH-23-001-072-001/211
(MAJALAPUR)
|
1823001000NRG24280320240201584
|
28/03/2024
|
Yuvraj Dnyandeo Dongre
|
1823001WL025981
|
Yuvraj Dnyandeo Dongre
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514412
|
|
Miss. VIDHYA YURAJ DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AKOLA
|
MH-23-001-072-001/32
(MAJALAPUR)
|
1823001000NRG24280320240201579
|
28/03/2024
|
Sunanda Nilkanth Kale
|
1823001WL025980
|
Sunanda Nilkanth Kale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514416
|
|
SUNANDA NILKANTH KAL
|
BANK OF BARODA(606985)
|
|
12
|
AKOLA
|
MH-23-001-072-001/34
(MAJALAPUR)
|
1823001000NRG24280320240201572
|
28/03/2024
|
Nita Dilip Kale
|
1823001WL025979
|
Nita Dilip Kale
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514419
|
|
NITA DILIP KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AKOLA
|
MH-23-001-072-001/36-A
(MAJALAPUR)
|
1823001000NRG24280320240201580
|
28/03/2024
|
Ramesh Sitaram Tayade
|
1823001WL025980
|
Ramesh Sitaram Tayade
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514421
|
|
RAMESH SITARAM TAYAD
|
BANK OF BARODA(606985)
|
|
14
|
AKOLA
|
MH-23-001-072-001/691
(MAJALAPUR)
|
1823001000NRG24280320240201588
|
28/03/2024
|
Yuvraj Aanandrao Dongare
|
1823001WL025981
|
Yuvraj Aanandrao Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514413
|
|
Mr. Sumit Yuvraj Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-23-001-072-001/761
(MAJALAPUR)
|
1823001000NRG24280320240201582
|
28/03/2024
|
Santosh Kisan Gawande
|
1823001WL025980
|
Santosh Kisan Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514420
|
|
SANTOSH KISAN GAWAND
|
BANK OF BARODA(606985)
|
|
16
|
AKOLA
|
MH-23-001-072-001/777
(MAJALAPUR)
|
1823001000NRG24280320240201512
|
28/03/2024
|
Abdul Anis Abdul shahid
|
1823001WL025969
|
Abdul Anis Abdul shahid
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514410
|
|
SK. ANIS SK. SHAID
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AKOLA
|
MH-23-001-072-001/950
(MAJALAPUR)
|
1823001000NRG24280320240201589
|
28/03/2024
|
Milind Ananda Dongare
|
1823001WL025981
|
Milind Ananda Dongare
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514415
|
|
MILIND ANANDA DONGAR
|
BANK OF BARODA(606985)
|
|
18
|
AKOLA
|
MH-23-001-072-002/12
(MAJALAPUR)
|
1823001000NRG24280320240201513
|
28/03/2024
|
Ruprao Sampat Gawande
|
1823001WL025969
|
Ruprao Sampat Gawande
|
00045
|
BARB0AKOLAX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514424
|
|
RUPRAO SAMPAT GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
AKOLA
|
MH-23-001-072-001/34
(MAJALAPUR)
|
1823001000NRG24280320240201571
|
28/03/2024
|
Dilip Vinayak Kale
|
1823001WL025979
|
Dilip Vinayak Kale
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514418
|
|
DILIP VINAYAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AKOLA
|
MH-23-001-072-002/13
(MAJALAPUR)
|
1823001000NRG24280320240201567
|
28/03/2024
|
Rahul Subhash Solanke
|
1823001WL025978
|
Rahul Subhash Solanke
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514425
|
|
RAHUL SUBHASH SOLANK
|
BANK OF BARODA(606985)
|
|
21
|
AKOLA
|
MH-23-001-085-001/402
(ROHANA)
|
1823001000NRG24280320240201484
|
28/03/2024
|
NAMDEV ZABU AADHE
|
1823001WL025961
|
NAMDEV ZABU AADHE
|
00045
|
BARB0DBAKOL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514698
|
|
NAMDEO ZABU ADHE AND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-23-001-085-001/56
(ROHANA)
|
1823001000NRG24280320240201480
|
28/03/2024
|
Sattar shah Shabbir shah
|
1823001WL025959
|
Sattar shah Shabbir shah
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514663
|
|
SATTAR SHAHA SHABBIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
AKOLA
|
MH-23-001-072-001/354
(MAJALAPUR)
|
1823001000NRG24280320240201573
|
28/03/2024
|
Pranay Vilas Arbat
|
1823001WL025979
|
Pranay Vilas Arbat
|
00048
|
BKID0009249
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514645
|
|
MR PRANAV VILASRAO ARBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
AKOLA
|
MH-23-001-051-001/316
(KHADAKI TAKALI)
|
1823001000NRG24280320240201954
|
28/03/2024
|
Gajal Samadhan Dhokane
|
1823001WL026039
|
Gajal Samadhan Dhokane
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514667
|
|
GAJAL SAMADHAN DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AKOLA
|
MH-23-001-052-001/52
(KANCHANPUR)
|
1823001000NRG24280320240201432
|
28/03/2024
|
Rushikesh Rajesh Shirsat
|
1823001WL025948
|
Rushikesh Rajesh Shirsat
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514528
|
|
RUSHIKESH RAJESH SHIRSAT
|
BANK OF INDIA(508505)
|
|
26
|
AKOLA
|
MH-23-001-052-001/84
(KANCHANPUR)
|
1823001000NRG24280320240201446
|
28/03/2024
|
UMESH BABARAO GHAYAVAT
|
1823001WL025950
|
UMESH BABARAO GHAYAVAT
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514682
|
|
Mr. UMESH BABARAO GHAYAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
27
|
AKOLA
|
MH-23-001-049-001/516
(KATYAR)
|
1823001000NRG24280320240201496
|
28/03/2024
|
Kavita Nandu Umale
|
1823001WL025963
|
Kavita Nandu Umale
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514680
|
|
Ms. KAVITA NANDU UMALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
AKOLA
|
MH-23-001-002-001/127
(ANVI)
|
1823001000NRG24280320240200213
|
28/03/2024
|
VIDYA SHRIKANT WANKHADE
|
1823001WL025792
|
VIDYA SHRIKANT WANKHADE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514653
|
|
Mrs. Vidya Shrikant Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AKOLA
|
MH-23-001-002-001/157
(ANVI)
|
1823001000NRG24280320240200224
|
28/03/2024
|
ARVIND VILAS WANKHADE
|
1823001WL025795
|
ARVIND VILAS WANKHADE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514710
|
|
Mr. ARVINDA VILAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AKOLA
|
MH-23-001-002-001/677
(ANVI)
|
1823001000NRG24280320240200228
|
28/03/2024
|
GANESH BABULAL CHAVHAN
|
1823001WL025796
|
GANESH BABULAL CHAVHAN
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514523
|
|
Mr. GANESH BABULAL CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AKOLA
|
MH-23-001-002-001/733
(ANVI)
|
1823001000NRG24280320240200209
|
28/03/2024
|
Manish Satyapal Wahurwagh
|
1823001WL025790
|
Manish Satyapal Wahurwagh
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514631
|
|
Mrs. Manisha Satyapal Wahurwagh
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AKOLA
|
MH-23-001-002-001/733
(ANVI)
|
1823001000NRG24280320240200208
|
28/03/2024
|
Satyapal Devarao Vahurawagh
|
1823001WL025790
|
Satyapal Devarao Vahurawagh
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514632
|
|
SATYAPAL DEVRAO WAHURWAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
AKOLA
|
MH-23-001-002-001/856
(ANVI)
|
1823001000NRG24280320240200233
|
28/03/2024
|
Kavita Tulshiram Ingle
|
1823001WL025797
|
Kavita Tulshiram Ingle
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514624
|
|
KAVITA TULSHIRAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
AKOLA
|
MH-23-001-012-001/1319
(BORGAON MANJU)
|
1823001000NRG24280320240201321
|
28/03/2024
|
Pandurang Shankar Gawai
|
1823001WL025925
|
Pandurang Shankar Gawai
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514646
|
|
Mr. PANDURANG SHANKAR GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AKOLA
|
MH-23-001-094-001/491
(SONALA)
|
1823001000NRG24280320240201413
|
28/03/2024
|
aruna bhawan fulake
|
1823001WL025945
|
aruna bhawan fulake
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514501
|
|
Mrs. Aruna Bhagwan Fulake
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AKOLA
|
MH-23-001-094-001/491
(SONALA)
|
1823001000NRG24280320240201414
|
28/03/2024
|
SIDDHANT BHAGWAN FULKE
|
1823001WL025945
|
SIDDHANT BHAGWAN FULKE
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514499
|
|
Master SIDHDAT BHAGWAN FULAKE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AKOLA
|
MH-23-001-094-001/516
(SONALA)
|
1823001000NRG24280320240201405
|
28/03/2024
|
Mayur Kamalesh Khobgagade
|
1823001WL025942
|
Mayur Kamalesh Khobgagade
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514627
|
|
Mr. MAYUR KAMLESH KHOBRAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AKOLA
|
MH-23-001-110-001/102
(YELVAN)
|
1823001000NRG24280320240201829
|
28/03/2024
|
Diksha Vinod Tobare
|
1823001WL026015
|
Diksha Vinod Tobare
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514688
|
|
Mrs. DIKSHA VINOD TOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AKOLA
|
MH-23-001-110-001/326
(YELVAN)
|
1823001000NRG24280320240201846
|
28/03/2024
|
Ravi Santosh Chavhan
|
1823001WL026018
|
Ravi Santosh Chavhan
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514536
|
|
RAVI SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKOLA
|
MH-23-001-110-001/45
(YELVAN)
|
1823001000NRG24280320240201831
|
28/03/2024
|
Varsha Vinod Dongare
|
1823001WL026015
|
Varsha Vinod Dongare
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514687
|
|
Mrs. Varsha Vinod Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AKOLA
|
MH-23-001-110-001/638
(YELVAN)
|
1823001000NRG24280320240201861
|
28/03/2024
|
Padma Nilesh Charhate
|
1823001WL026021
|
Padma Nilesh Charhate
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514643
|
|
Mrs. Padma Nilesh Charhate
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AKOLA
|
MH-23-001-110-001/728
(YELVAN)
|
1823001000NRG24280320240201833
|
28/03/2024
|
Sunita Madan Mohite
|
1823001WL026015
|
Sunita Madan Mohite
|
00051
|
MAHB0000546
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514519
|
|
MRS SUNITA MADAN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-23-001-082-003/62
(PALASO BK.)
|
1823001000NRG24280320240201715
|
28/03/2024
|
Gautam Hiramal Tayade
|
1823001WL025997
|
Gautam Hiramal Tayade
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514527
|
|
GAUTAM HIRAMANJI TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AKOLA
|
MH-23-001-082-004/26
(PALASO BK.)
|
1823001000NRG24280320240201716
|
28/03/2024
|
Buddhabhushan Najuk Dongre
|
1823001WL025997
|
Buddhabhushan Najuk Dongre
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514708
|
|
Mr. BHUDDHASANDESH NAJUKRAO DONGARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-23-001-048-001/285
(KAPILESHWAR)
|
1823001000NRG24280320240201932
|
28/03/2024
|
vijay kisanrao mesare
|
1823001WL026033
|
vijay kisanrao mesare
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514614
|
|
MESARE VIJAY KISANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AKOLA
|
MH-23-001-049-001/164
(KATYAR)
|
1823001000NRG24280320240200428
|
28/03/2024
|
Ganesh Harichand Dangate
|
1823001WL025826
|
Ganesh Harichand Dangate
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514439
|
|
GANESH HARICHANDRA DANGATE
|
CANARA BANK(508532)
|
|
47
|
AKOLA
|
MH-23-001-049-001/197
(KATYAR)
|
1823001000NRG24280320240200393
|
28/03/2024
|
Devanand Govardhan Telgote
|
1823001WL025816
|
Devanand Govardhan Telgote
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514434
|
|
DEVANAND GOVARDHAN TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AKOLA
|
MH-23-001-052-001/138
(KANCHANPUR)
|
1823001000NRG24280320240201436
|
28/03/2024
|
Sujit Ramratan Thakare
|
1823001WL025949
|
Sujit Ramratan Thakare
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514436
|
|
SUJIT RAMRATAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
AKOLA
|
MH-23-001-052-001/150
(KANCHANPUR)
|
1823001000NRG24280320240201449
|
28/03/2024
|
Devidas Vitthal Shirsat
|
1823001WL025951
|
Devidas Vitthal Shirsat
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514437
|
|
DEVIDAS VITTHAL SHIRSAT
|
CANARA BANK(508532)
|
|
50
|
AKOLA
|
MH-23-001-052-001/22
(KANCHANPUR)
|
1823001000NRG24280320240201461
|
28/03/2024
|
BABURAO MOTIRAM SHIRSAT
|
1823001WL025952
|
BABURAO MOTIRAM SHIRSAT
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514435
|
|
BABURAO MOTIRAM SHIRSAT
|
CANARA BANK(508532)
|
|
51
|
AKOLA
|
MH-23-001-052-001/25
(KANCHANPUR)
|
1823001000NRG24280320240201467
|
28/03/2024
|
MANIK NAGORAO SHIRSAT
|
1823001WL025954
|
MANIK NAGORAO SHIRSAT
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514615
|
|
MANIK NAGORAO SHIRSAT
|
CANARA BANK(508532)
|
|
52
|
AKOLA
|
MH-23-001-052-001/68
(KANCHANPUR)
|
1823001000NRG24280320240201439
|
28/03/2024
|
GOPAL KITKUL SHIRSAT
|
1823001WL025949
|
GOPAL KITKUL SHIRSAT
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514438
|
|
GOPAL KITKUL SHIRSAT
|
CANARA BANK(508532)
|
|
53
|
AKOLA
|
MH-23-001-052-001/84
(KANCHANPUR)
|
1823001000NRG24280320240201445
|
28/03/2024
|
BABARAO SHALIGRAM GHAYAVAT
|
1823001WL025950
|
BABARAO SHALIGRAM GHAYAVAT
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514440
|
|
BABARAO SHALIGRAM GHAYAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-23-001-057-002/43
(KASALI KD.)
|
1823001057NRG24280320240201899
|
28/03/2024
|
Mahendra Manikrao Ingle
|
1823001WL026028
|
Mahendra Manikrao Ingle
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514442
|
|
MAHENDRA MANIKRAO INGLE
|
UNION BANK OF INDIA(508500)
|
|
55
|
AKOLA
|
MH-23-001-085-001/40
(ROHANA)
|
1823001000NRG24280320240201479
|
28/03/2024
|
RAMESH PANDURANG THORVE
|
1823001WL025959
|
RAMESH PANDURANG THORVE
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514441
|
|
RAMESH THORAVE
|
BANK OF BARODA(606985)
|
|
56
|
AKOLA
|
MH-23-001-102-001/911
(UGAVA)
|
1823001000NRG24280320240201798
|
28/03/2024
|
Santosh Shriram Solanke
|
1823001WL026008
|
Santosh Shriram Solanke
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514722
|
|
SANTOSH SHRIRAM SOLANKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
57
|
AKOLA
|
MH-23-001-044-001/4002
(KAPASHI ROD)
|
1823001000NRG24280320240201714
|
28/03/2024
|
Jyoti Shailendra Tayade
|
1823001WL025996
|
Jyoti Shailendra Tayade
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512094
|
|
JYOTI SHAILENDRA TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
AKOLA
|
MH-23-001-028-001/90
(DONVADA)
|
1823001000NRG24280320240200494
|
28/03/2024
|
Punaji Ganpat Bagade
|
1823001WL025837
|
Punaji Ganpat Bagade
|
00078
|
CNRB0005498
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514553
|
|
PUNAJI GANPAT BAGADE
|
CANARA BANK(508532)
|
|
59
|
AKOLA
|
MH-23-001-048-001/50
(KAPILESHWAR)
|
1823001000NRG24280320240201596
|
28/03/2024
|
JANARDHAN BABAN NERKAR
|
1823001WL025982
|
JANARDHAN BABAN NERKAR
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514565
|
|
JANARDHAN BABAN NERKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
AKOLA
|
MH-23-001-048-001/77
(KAPILESHWAR)
|
1823001000NRG24280320240201598
|
28/03/2024
|
PRAMOD DAMODHAR TIKAR
|
1823001WL025982
|
PRAMOD DAMODHAR TIKAR
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514517
|
|
PRAMOD DAMODAR TIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
AKOLA
|
MH-23-001-102-001/174
(UGAVA)
|
1823001000NRG24280320240201793
|
28/03/2024
|
DEVANAND RAJARAM INGALE
|
1823001WL026008
|
DEVANAND RAJARAM INGALE
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514723
|
|
INGALE DEVANAD RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
AKOLA
|
MH-23-001-102-001/884
(UGAVA)
|
1823001000NRG24280320240201797
|
28/03/2024
|
Dhondu Uttam Solanke
|
1823001WL026008
|
Dhondu Uttam Solanke
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514638
|
|
SOLANKE DHONDU UTTAM & SAYABAI DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
AKOLA
|
MH-23-001-102-001/922
(UGAVA)
|
1823001000NRG24280320240201801
|
28/03/2024
|
Narendra Chandrabhan Bhatkule
|
1823001WL026008
|
Narendra Chandrabhan Bhatkule
|
00078
|
CNRB0005498
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514569
|
|
NARENDRA CHANDRABHAN BHATKULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
64
|
AKOLA
|
MH-23-001-092-001/673
(SANGLUD BK.)
|
1823001000NRG24280320240201476
|
28/03/2024
|
SUNANDA HARIBHAU BHATKAR
|
1823001WL025958
|
SUNANDA HARIBHAU BHATKAR
|
00078
|
CNRB0015110
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514552
|
|
SUNANDA HARIBHAU BHATKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-23-001-021-001/227
(DAPURA)
|
1823001000NRG24280320240201117
|
28/03/2024
|
Ajay Balu Pawar
|
1823001WL025891
|
Ajay Balu Pawar
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514393
|
|
AJAY BALU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-23-001-049-001/182
(KATYAR)
|
1823001000NRG24280320240200416
|
28/03/2024
|
Suhas Manik Mankar
|
1823001WL025822
|
Suhas Manik Mankar
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512095
|
|
SUHAS MANIK MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-23-001-009-002/161
(AMANATAPUR)
|
1823001000NRG24280320240200186
|
28/03/2024
|
TULSHIRAM RAMESH GHATOLE
|
1823001WL025783
|
TULSHIRAM RAMESH GHATOLE
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512111
|
|
TULSHIRAM RAMESH GHA
|
BANK OF BARODA(606985)
|
|
68
|
AKOLA
|
MH-23-001-022-001/103
(DONGARGAON)
|
1823001000NRG24280320240200301
|
28/03/2024
|
Jyotiram Suryabhan Dabhade
|
1823001WL025806
|
Jyotiram Suryabhan Dabhade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514452
|
|
MR JYOTIRAM SURYABHAN DABHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AKOLA
|
MH-23-001-022-001/20
(DONGARGAON)
|
1823001000NRG24280320240200296
|
28/03/2024
|
Sangharsh Anil Khandare
|
1823001WL025804
|
Sangharsh Anil Khandare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514395
|
|
Master SANGHARSH ANIL KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-23-001-022-001/203
(DONGARGAON)
|
1823001000NRG24280320240200302
|
28/03/2024
|
Devanand Jyotiram Dabhale
|
1823001WL025806
|
Devanand Jyotiram Dabhale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512108
|
|
MRS DEVANAND JOTIRAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKOLA
|
MH-23-001-022-001/21
(DONGARGAON)
|
1823001000NRG24280320240200297
|
28/03/2024
|
Bhimrao Pundalik Uparale
|
1823001WL025804
|
Bhimrao Pundalik Uparale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514668
|
|
Mr. BHIMRAO PUNDLIK UPRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-23-001-022-001/237
(DONGARGAON)
|
1823001000NRG24280320240200290
|
28/03/2024
|
Kantabai Dharmadas Uparale
|
1823001WL025802
|
Kantabai Dharmadas Uparale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512183
|
|
Mrs. KANTABAI DHARMDAS UPRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AKOLA
|
MH-23-001-022-001/259
(DONGARGAON)
|
1823001000NRG24280320240200293
|
28/03/2024
|
Jyoti Prabhakar Wankhade
|
1823001WL025803
|
Jyoti Prabhakar Wankhade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514554
|
|
Mrs. JYOTI PRABHAKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-23-001-022-001/261
(DONGARGAON)
|
1823001000NRG24280320240200238
|
28/03/2024
|
Sandip Sahebrao Ingle
|
1823001WL025799
|
Sandip Sahebrao Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512101
|
|
Mr. SANDEEP SAHEBRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-23-001-022-001/282
(DONGARGAON)
|
1823001000NRG24280320240200291
|
28/03/2024
|
Pramodkumar Dharmdas Uprale
|
1823001WL025802
|
Pramodkumar Dharmdas Uprale
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514453
|
|
Mr. PRAMODKUMAR DHARAMDAS UPRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-23-001-022-001/404
(DONGARGAON)
|
1823001000NRG24280320240200234
|
28/03/2024
|
Haridas Vishnaji Gawali
|
1823001WL025798
|
Haridas Vishnaji Gawali
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514394
|
|
Mr. HARIDAS VISHNAJI GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-23-001-022-001/432
(DONGARGAON)
|
1823001000NRG24280320240200239
|
28/03/2024
|
Suvarna Subhash Tayde
|
1823001WL025799
|
Suvarna Subhash Tayde
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514683
|
|
Mrs. SUVAMA SUBHAS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-23-001-022-001/442
(DONGARGAON)
|
1823001000NRG24280320240200345
|
28/03/2024
|
Durga Vijay Kakade
|
1823001WL025809
|
Durga Vijay Kakade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512091
|
|
Mrs. DURGA VIJAY KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-23-001-022-001/442
(DONGARGAON)
|
1823001000NRG24280320240200344
|
28/03/2024
|
Vijay Pandhari Kakade
|
1823001WL025809
|
Vijay Pandhari Kakade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514443
|
|
Mr. VIJAY PANDHARI KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-23-001-022-001/445
(DONGARGAON)
|
1823001000NRG24280320240200281
|
28/03/2024
|
Sunita Samadhan Kakade
|
1823001WL025801
|
Sunita Samadhan Kakade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514365
|
|
Mrs. SUNITA SAMADHAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AKOLA
|
MH-23-001-022-001/450
(DONGARGAON)
|
1823001000NRG24280320240200346
|
28/03/2024
|
Pranita Prakash Ingle
|
1823001WL025809
|
Pranita Prakash Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512151
|
|
Mrs. PRANITA PRAKASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AKOLA
|
MH-23-001-022-001/451
(DONGARGAON)
|
1823001000NRG24280320240200240
|
28/03/2024
|
Aananda Devdhar Ingle
|
1823001WL025799
|
Aananda Devdhar Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512182
|
|
Mr. ANAND DEVDHAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-23-001-022-001/489
(DONGARGAON)
|
1823001000NRG24280320240200282
|
28/03/2024
|
Purushottam Namdev Wanare
|
1823001WL025801
|
Purushottam Namdev Wanare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514613
|
|
Mr. PURUSHOTTAM DNYANDEO WANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AKOLA
|
MH-23-001-022-001/540
(DONGARGAON)
|
1823001000NRG24280320240200348
|
28/03/2024
|
Kavita Subhash Kakade
|
1823001WL025809
|
Kavita Subhash Kakade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514382
|
|
Mrs. KAVITA SUBHASH KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AKOLA
|
MH-23-001-022-001/540
(DONGARGAON)
|
1823001000NRG24280320240200347
|
28/03/2024
|
Subhash Omkar Kakade
|
1823001WL025809
|
Subhash Omkar Kakade
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514381
|
|
Mr. SUBHASH ONKAR KAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AKOLA
|
MH-23-001-022-001/68
(DONGARGAON)
|
1823001000NRG24280320240200235
|
28/03/2024
|
Suresh Mahadevrao Gawali
|
1823001WL025798
|
Suresh Mahadevrao Gawali
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514454
|
|
Mr. SURESH MAHADEO GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AKOLA
|
MH-23-001-022-001/68
(DONGARGAON)
|
1823001000NRG24280320240200236
|
28/03/2024
|
VANMALA SURESH GAWALI
|
1823001WL025798
|
VANMALA SURESH GAWALI
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514372
|
|
Mrs. VANMALA SURESH GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AKOLA
|
MH-23-001-022-001/70
(DONGARGAON)
|
1823001000NRG24280320240200304
|
28/03/2024
|
Nisha Sharad Ingle
|
1823001WL025806
|
Nisha Sharad Ingle
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512133
|
|
Mrs. NISHA SHARAD INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-23-001-022-001/72
(DONGARGAON)
|
1823001000NRG24280320240200284
|
28/03/2024
|
Sharada P Wanare
|
1823001WL025801
|
Sharada P Wanare
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514444
|
|
SHARDA PRAMOD VANRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AKOLA
|
MH-23-001-022-001/96
(DONGARGAON)
|
1823001000NRG24280320240200237
|
28/03/2024
|
aruna vishwanath gawali
|
1823001WL025798
|
aruna vishwanath gawali
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514712
|
|
Mr. VISHWANATH SADASHIV GAWALI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AKOLA
|
MH-23-001-049-001/164
(KATYAR)
|
1823001000NRG24280320240200429
|
28/03/2024
|
Vitthal Ganesh Dangate
|
1823001WL025826
|
Vitthal Ganesh Dangate
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512131
|
|
VITTHAL GANESH DANGATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AKOLA
|
MH-23-001-049-001/350
(KATYAR)
|
1823001000NRG24280320240200403
|
28/03/2024
|
Umesh Ajabrao Telgote
|
1823001WL025818
|
Umesh Ajabrao Telgote
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514379
|
|
Mr. UMESH AJABRAO TELGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AKOLA
|
MH-23-001-073-001/32
(MASA)
|
1823001000NRG24280320240201638
|
28/03/2024
|
Dyaneshwar Avadut Gawai
|
1823001WL025985
|
Dyaneshwar Avadut Gawai
|
00089
|
CBIN0281345
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514657
|
|
DNYANESHWAR AVDHUT GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AKOLA
|
MH-23-001-093-001/136
(SISA)
|
1823001000NRG24280320240201757
|
28/03/2024
|
Kanta Anna Hagawane
|
1823001WL026005
|
Kanta Anna Hagawane
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514489
|
|
Mr. ANNA PRALHAD HAGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AKOLA
|
MH-23-001-093-001/308
(SISA)
|
1823001000NRG24280320240201761
|
28/03/2024
|
Tajrao D Hagawane
|
1823001WL026005
|
Tajrao D Hagawane
|
00089
|
CBIN0281345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514458
|
|
TEJRAO DEVIDAS HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
AKOLA
|
MH-23-001-093-001/311
(SISA)
|
1823001000NRG24280320240201783
|
28/03/2024
|
Digambar Kisan Hagawane
|
1823001WL026007
|
Digambar Kisan Hagawane
|
00089
|
CBIN0281345
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514535
|
|
DIGAMBAR KISAN HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-23-001-022-001/259
(DONGARGAON)
|
1823001000NRG24280320240200294
|
28/03/2024
|
Padmakar Prabhakar Wankhade
|
1823001WL025803
|
Padmakar Prabhakar Wankhade
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512099
|
|
Master PADMAKAR PRABHAKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AKOLA
|
MH-23-001-022-001/58
(DONGARGAON)
|
1823001000NRG24280320240200295
|
28/03/2024
|
Kisan Dhanraj Jamnik
|
1823001WL025803
|
Kisan Dhanraj Jamnik
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514591
|
|
Mr. KISAN DHANRAJ JAMNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AKOLA
|
MH-23-001-045-001/5397
(KUMBHARI)
|
1823001000NRG24280320240201709
|
28/03/2024
|
Vishnudas Bhimarav Mhaisane
|
1823001WL025995
|
Vishnudas Bhimarav Mhaisane
|
00089
|
CBIN0282195
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514724
|
|
MR VISHNUDAS B MHAISANE MRS SHEELA VISHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
100
|
AKOLA
|
MH-23-001-028-001/106
(DONVADA)
|
1823001000NRG24280320240200468
|
28/03/2024
|
Gajanan Tulshiram Aadhe
|
1823001WL025835
|
Gajanan Tulshiram Aadhe
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512103
|
|
GAJANAN TULSHIRAM ADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
AKOLA
|
MH-23-001-028-001/188
(DONVADA)
|
1823001000NRG24280320240200471
|
28/03/2024
|
sanjay janrao meshram
|
1823001WL025835
|
sanjay janrao meshram
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514386
|
|
SANJAY JANRAO MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
AKOLA
|
MH-23-001-028-001/323
(DONVADA)
|
1823001000NRG24280320240200493
|
28/03/2024
|
Gajanan Dayaram Kewat
|
1823001WL025837
|
Gajanan Dayaram Kewat
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512185
|
|
GAJANAN DAYARAM KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AKOLA
|
MH-23-001-035-001/111
(GANDHIGRAM)
|
1823001000NRG24280320240201371
|
28/03/2024
|
Sarala Narendra Sadanshiv
|
1823001WL025936
|
Sarala Narendra Sadanshiv
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514366
|
|
Mrs. SARALA NARENDRA SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AKOLA
|
MH-23-001-035-001/124
(GANDHIGRAM)
|
1823001000NRG24280320240201373
|
28/03/2024
|
sadanand vishvanath dhokne
|
1823001WL025936
|
sadanand vishvanath dhokne
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514704
|
|
Mr. SADANAND VISHWANATH AND SHITAL DHOKA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AKOLA
|
MH-23-001-035-001/33
(GANDHIGRAM)
|
1823001000NRG24280320240201352
|
28/03/2024
|
Pushparaj Sharad Wagholikar
|
1823001WL025931
|
Pushparaj Sharad Wagholikar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512093
|
|
PUSHPARAJ SHARAD WAGHOLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AKOLA
|
MH-23-001-035-001/53
(GANDHIGRAM)
|
1823001000NRG24280320240201333
|
28/03/2024
|
Kanta P Mohite
|
1823001WL025928
|
Kanta P Mohite
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512156
|
|
KANTA PRALHAD MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AKOLA
|
MH-23-001-035-001/53
(GANDHIGRAM)
|
1823001000NRG24280320240201332
|
28/03/2024
|
Prahlad Mansaram Mohite
|
1823001WL025928
|
Prahlad Mansaram Mohite
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512187
|
|
Mr. PRALHAD MANSARAM MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AKOLA
|
MH-23-001-035-001/647
(GANDHIGRAM)
|
1823001000NRG24280320240201328
|
28/03/2024
|
deepak gopalrao agavane
|
1823001WL025927
|
deepak gopalrao agavane
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512098
|
|
DIPAK GOPALRAO AAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
AKOLA
|
MH-23-001-035-001/647
(GANDHIGRAM)
|
1823001000NRG24280320240201329
|
28/03/2024
|
Preeti Dipak Agavane
|
1823001WL025927
|
Preeti Dipak Agavane
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512172
|
|
PRITI DIPAK AGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
AKOLA
|
MH-23-001-035-001/683
(GANDHIGRAM)
|
1823001000NRG24280320240201331
|
28/03/2024
|
savita sanjay jadhav
|
1823001WL025927
|
savita sanjay jadhav
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512121
|
|
SAVITA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AKOLA
|
MH-23-001-035-001/697
(GANDHIGRAM)
|
1823001000NRG24280320240201353
|
28/03/2024
|
vimal sanjay sadanshev
|
1823001WL025931
|
vimal sanjay sadanshev
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512104
|
|
Mr. VIMAL SANJAY SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AKOLA
|
MH-23-001-035-001/707
(GANDHIGRAM)
|
1823001000NRG24280320240201334
|
28/03/2024
|
sunita jyotiram wankhade
|
1823001WL025928
|
sunita jyotiram wankhade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512113
|
|
SUNITA JYOTIRAM WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AKOLA
|
MH-23-001-035-001/727
(GANDHIGRAM)
|
1823001000NRG24280320240201375
|
28/03/2024
|
priyanka sanjay dhokne
|
1823001WL025936
|
priyanka sanjay dhokne
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241512164
|
|
PRIYANKA SANJAY DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AKOLA
|
MH-23-001-035-001/727
(GANDHIGRAM)
|
1823001000NRG24280320240201374
|
28/03/2024
|
sanjay vishvanath dhokne
|
1823001WL025936
|
sanjay vishvanath dhokne
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514482
|
|
Mr. SANJAY VISHWANTH DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AKOLA
|
MH-23-001-035-001/735
(GANDHIGRAM)
|
1823001000NRG24280320240201376
|
28/03/2024
|
Nandkishor Jagannath Rathor
|
1823001WL025936
|
Nandkishor Jagannath Rathor
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514703
|
|
Mr. NANDKISHOR JAGANNATH RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AKOLA
|
MH-23-001-035-001/801
(GANDHIGRAM)
|
1823001000NRG24280320240201354
|
28/03/2024
|
Sagar Pradip Wagholikar
|
1823001WL025931
|
Sagar Pradip Wagholikar
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512116
|
|
Mr. SAGAR PRADIP WAGHOLIKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AKOLA
|
MH-23-001-035-001/867
(GANDHIGRAM)
|
1823001000NRG24280320240201416
|
28/03/2024
|
Sudhakar Jagdevrao Wankhade
|
1823001WL025946
|
Sudhakar Jagdevrao Wankhade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512169
|
|
SUDHAKAR JAGDEVRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
AKOLA
|
MH-23-001-035-001/940
(GANDHIGRAM)
|
1823001000NRG24280320240201355
|
28/03/2024
|
Sandeep Sanjay Sadanshiv
|
1823001WL025931
|
Sandeep Sanjay Sadanshiv
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512106
|
|
Mr. SANDIP SANJAY SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AKOLA
|
MH-23-001-035-001/966
(GANDHIGRAM)
|
1823001000NRG24280320240201418
|
28/03/2024
|
Nisha Sunil Sadanshiv
|
1823001WL025946
|
Nisha Sunil Sadanshiv
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512179
|
|
NISHA SUNIL SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AKOLA
|
MH-23-001-035-001/966
(GANDHIGRAM)
|
1823001000NRG24280320240201417
|
28/03/2024
|
Sunil Sakharam Sadanshiv
|
1823001WL025946
|
Sunil Sakharam Sadanshiv
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514533
|
|
SUNIL SAKHARAM SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AKOLA
|
MH-23-001-035-001/986
(GANDHIGRAM)
|
1823001000NRG24280320240201379
|
28/03/2024
|
Rohit Sanjay Khandare
|
1823001WL025936
|
Rohit Sanjay Khandare
|
00089
|
CBIN0282842
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514391
|
|
Mr. ROHIT SANJAY KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AKOLA
|
MH-23-001-051-001/135
(KHADAKI TAKALI)
|
1823001000NRG24280320240201951
|
28/03/2024
|
Karan Ambadas Sadanshiv
|
1823001WL026038
|
Karan Ambadas Sadanshiv
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512186
|
|
Master KARAN AMBADAS SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AKOLA
|
MH-23-001-085-001/39
(ROHANA)
|
1823001000NRG24280320240201483
|
28/03/2024
|
Nandu Keshav Shirsat
|
1823001WL025961
|
Nandu Keshav Shirsat
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514367
|
|
NANDKISHOR KESHAV SI
|
BANK OF BARODA(606985)
|
|
124
|
AKOLA
|
MH-23-001-096-001/28
(SANGVI KD.)
|
1823001000NRG24280320240201469
|
28/03/2024
|
Pradip Shridhar Wankhade
|
1823001WL025956
|
Pradip Shridhar Wankhade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512102
|
|
Mr. PRADEEP SHRIDHAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AKOLA
|
MH-23-001-096-001/50
(SANGVI KD.)
|
1823001000NRG24280320240201470
|
28/03/2024
|
Dinesh Gopal Wankhade
|
1823001WL025957
|
Dinesh Gopal Wankhade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514705
|
|
DINESH GOPAL WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AKOLA
|
MH-23-001-096-001/55
(SANGVI KD.)
|
1823001000NRG24280320240201463
|
28/03/2024
|
Vilas Keshav Wankhade
|
1823001WL025953
|
Vilas Keshav Wankhade
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514721
|
|
VILAS KESHAV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
127
|
AKOLA
|
MH-23-001-044-001/1
(KAPASHI ROD)
|
1823001000NRG24280320240201692
|
28/03/2024
|
Bebibai Dnyandeo Arakharao
|
1823001WL025993
|
Bebibai Dnyandeo Arakharao
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514711
|
|
Mrs. BEBIBAI DYANDEO ARKHARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AKOLA
|
MH-23-001-044-001/10
(KAPASHI ROD)
|
1823001000NRG24280320240201713
|
28/03/2024
|
Tryambak Ganpat Wankhade
|
1823001WL025996
|
Tryambak Ganpat Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514670
|
|
Mr. TRYAMBAK GANPAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AKOLA
|
MH-23-001-044-001/109
(KAPASHI ROD)
|
1823001000NRG24280320240201717
|
28/03/2024
|
Sonu Sanjay Wankhade
|
1823001WL025998
|
Sonu Sanjay Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512115
|
|
SONU SANJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AKOLA
|
MH-23-001-044-001/116
(KAPASHI ROD)
|
1823001000NRG24280320240201693
|
28/03/2024
|
Shantaram Dhonduji Wankhade
|
1823001WL025993
|
Shantaram Dhonduji Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512128
|
|
Mr. SHANTARAM DHONDUJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AKOLA
|
MH-23-001-044-001/13
(KAPASHI ROD)
|
1823001000NRG24280320240201726
|
28/03/2024
|
NIRMALA RAHUL INGLE
|
1823001WL026000
|
NIRMALA RAHUL INGLE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512109
|
|
Mrs. NIRMALA RAHUL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AKOLA
|
MH-23-001-044-001/13
(KAPASHI ROD)
|
1823001000NRG24280320240201725
|
28/03/2024
|
Rahul Ramkrushna Ingle
|
1823001WL026000
|
Rahul Ramkrushna Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512145
|
|
Mrs. NIRMALA RAHUL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AKOLA
|
MH-23-001-044-001/141
(KAPASHI ROD)
|
1823001000NRG24280320240201810
|
28/03/2024
|
Kirti Dinesh Shirsat
|
1823001WL026010
|
Kirti Dinesh Shirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512129
|
|
Miss. KIRTI DINESH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AKOLA
|
MH-23-001-044-001/141
(KAPASHI ROD)
|
1823001000NRG24280320240201808
|
28/03/2024
|
Panjabrao Motiram Shirsat
|
1823001WL026010
|
Panjabrao Motiram Shirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
AKOLA
|
MH-23-001-044-001/141
(KAPASHI ROD)
|
1823001000NRG24280320240201809
|
28/03/2024
|
Shila Panjabrao Shirsat
|
1823001WL026010
|
Shila Panjabrao Shirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514392
|
|
Mr. PANJAB MOTIRAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AKOLA
|
MH-23-001-044-001/141
(KAPASHI ROD)
|
1823001000NRG24280320240201811
|
28/03/2024
|
YOGESH PANJABRAO SIRSAT
|
1823001WL026010
|
YOGESH PANJABRAO SIRSAT
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514696
|
|
YOGESH PANJABRAO SIRSAT
|
HDFC BANK LTD(607152)
|
|
137
|
AKOLA
|
MH-23-001-044-001/157
(KAPASHI ROD)
|
1823001000NRG24280320240201816
|
28/03/2024
|
Ashish Ashok Surve
|
1823001WL026012
|
Ashish Ashok Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512181
|
|
ASHISH ASHOK SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AKOLA
|
MH-23-001-044-001/157
(KAPASHI ROD)
|
1823001000NRG24280320240201814
|
28/03/2024
|
Ashok Kashinath Surve
|
1823001WL026012
|
Ashok Kashinath Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512141
|
|
ASHOK KASHIRAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AKOLA
|
MH-23-001-044-001/157
(KAPASHI ROD)
|
1823001000NRG24280320240201815
|
28/03/2024
|
Tulsa Ashok Surve
|
1823001WL026012
|
Tulsa Ashok Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514669
|
|
TULSA ASHOK SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AKOLA
|
MH-23-001-044-001/20
(KAPASHI ROD)
|
1823001000NRG24280320240201672
|
28/03/2024
|
Vaishali Ratndip Ingle
|
1823001WL025990
|
Vaishali Ratndip Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512159
|
|
Mrs. VAISHALI RATNDIP INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AKOLA
|
MH-23-001-044-001/27
(KAPASHI ROD)
|
1823001000NRG24280320240201805
|
28/03/2024
|
Varsha Mangesh Unmbarkar
|
1823001WL026009
|
Varsha Mangesh Unmbarkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514383
|
|
Mrs. VARSHA MANGESH UMBARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AKOLA
|
MH-23-001-044-001/280
(KAPASHI ROD)
|
1823001000NRG24280320240201812
|
28/03/2024
|
Gangadhar Ramchandra Khakare
|
1823001WL026011
|
Gangadhar Ramchandra Khakare
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514389
|
|
GANGADHAR RAMCHANDRA KHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
AKOLA
|
MH-23-001-044-001/338
(KAPASHI ROD)
|
1823001000NRG24280320240201676
|
28/03/2024
|
Janrao Maroti Tayade
|
1823001WL025991
|
Janrao Maroti Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514515
|
|
Mr. JANRAO MAROTI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AKOLA
|
MH-23-001-044-001/338
(KAPASHI ROD)
|
1823001000NRG24280320240201677
|
28/03/2024
|
Shantilatta Janrao Tayade
|
1823001WL025991
|
Shantilatta Janrao Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514516
|
|
SHANTLILA JANRAO TAYADE
|
HDFC BANK LTD(607152)
|
|
145
|
AKOLA
|
MH-23-001-044-001/351
(KAPASHI ROD)
|
1823001000NRG24280320240201734
|
28/03/2024
|
Ankita Pravin Sonone
|
1823001WL026002
|
Ankita Pravin Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512178
|
|
MR ANKITA DIGAMBAR DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AKOLA
|
MH-23-001-044-001/351
(KAPASHI ROD)
|
1823001000NRG24280320240201733
|
28/03/2024
|
Vandana Prakash Sonone
|
1823001WL026002
|
Vandana Prakash Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514380
|
|
Mrs. VANDANA PRAKASH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AKOLA
|
MH-23-001-044-001/377
(KAPASHI ROD)
|
1823001000NRG24280320240201695
|
28/03/2024
|
Shubhash Dhoduji Sarapate
|
1823001WL025993
|
Shubhash Dhoduji Sarapate
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514384
|
|
Mr. SUBHASH DHONDUJI SARPATE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AKOLA
|
MH-23-001-044-001/4000
(KAPASHI ROD)
|
1823001000NRG24280320240201736
|
28/03/2024
|
Anjali Prashant Sonone
|
1823001WL026002
|
Anjali Prashant Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514370
|
|
ANJITA PRASHANT SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AKOLA
|
MH-23-001-044-001/4000
(KAPASHI ROD)
|
1823001000NRG24280320240201735
|
28/03/2024
|
Prashant Pralhad Sonone
|
1823001WL026002
|
Prashant Pralhad Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514495
|
|
Mr. PRASHANT PRALADH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AKOLA
|
MH-23-001-044-001/4021
(KAPASHI ROD)
|
1823001000NRG24280320240201730
|
28/03/2024
|
Ajabrao Vishram Tayade
|
1823001WL026001
|
Ajabrao Vishram Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514502
|
|
AJABRAO VISHRAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
AKOLA
|
MH-23-001-044-001/4021
(KAPASHI ROD)
|
1823001000NRG24280320240201731
|
28/03/2024
|
Sunanda Ajabrao Tayade
|
1823001WL026001
|
Sunanda Ajabrao Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514503
|
|
AJABRAO VISHRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AKOLA
|
MH-23-001-044-001/4044
(KAPASHI ROD)
|
1823001000NRG24280320240201732
|
28/03/2024
|
Rameshwar Kashiram Mankar
|
1823001WL026001
|
Rameshwar Kashiram Mankar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514690
|
|
Mr. RAMESHWAR KASHIRAM & SANGITA MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AKOLA
|
MH-23-001-044-001/4066
(KAPASHI ROD)
|
1823001000NRG24280320240201727
|
28/03/2024
|
Rajesh Tukaram Bhagat
|
1823001WL026000
|
Rajesh Tukaram Bhagat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512114
|
|
Mr. RAJESH TUKARAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AKOLA
|
MH-23-001-044-001/4095
(KAPASHI ROD)
|
1823001000NRG24280320240201737
|
28/03/2024
|
Manjusha Nishant Sonone
|
1823001WL026002
|
Manjusha Nishant Sonone
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512166
|
|
MANJUSHA NISHANT SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AKOLA
|
MH-23-001-044-001/415
(KAPASHI ROD)
|
1823001000NRG24280320240201696
|
28/03/2024
|
Shailesh Ashok Patond
|
1823001WL025993
|
Shailesh Ashok Patond
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512161
|
|
Mr. SHAILESH ASHOK PATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AKOLA
|
MH-23-001-044-001/433
(KAPASHI ROD)
|
1823001000NRG24280320240201806
|
28/03/2024
|
SANJAY WAMANRAO GAWAI
|
1823001WL026009
|
SANJAY WAMANRAO GAWAI
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512173
|
|
SANJAY WAMANRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AKOLA
|
MH-23-001-044-001/438
(KAPASHI ROD)
|
1823001000NRG24280320240201673
|
28/03/2024
|
Sandip Samadhan Ingle
|
1823001WL025990
|
Sandip Samadhan Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514504
|
|
Mr. SANDIP SAMADHAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AKOLA
|
MH-23-001-044-001/442
(KAPASHI ROD)
|
1823001000NRG24280320240201674
|
28/03/2024
|
ANJU SADASHIV TAYDE
|
1823001WL025990
|
ANJU SADASHIV TAYDE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512124
|
|
Mrs. ANJU SADASHIV TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AKOLA
|
MH-23-001-044-001/445
(KAPASHI ROD)
|
1823001000NRG24280320240201738
|
28/03/2024
|
AJAY SADASHIV TAYADE
|
1823001WL026003
|
AJAY SADASHIV TAYADE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512174
|
|
AJAY SADASHIV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
AKOLA
|
MH-23-001-044-001/445
(KAPASHI ROD)
|
1823001000NRG24280320240201739
|
28/03/2024
|
ASHWINI AJAY TAYDE
|
1823001WL026003
|
ASHWINI AJAY TAYDE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512125
|
|
Mrs. ASHWINI AJAY TAYDE ALIAS PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AKOLA
|
MH-23-001-044-001/496
(KAPASHI ROD)
|
1823001000NRG24280320240201697
|
28/03/2024
|
Sujata Arun Patonde
|
1823001WL025993
|
Sujata Arun Patonde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512092
|
|
Mr. ARUN DOMAJI PATODE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AKOLA
|
MH-23-001-044-001/53
(KAPASHI ROD)
|
1823001000NRG24280320240201718
|
28/03/2024
|
Pooja Digambar Wankhade
|
1823001WL025998
|
Pooja Digambar Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512153
|
|
POOJA DIGAMBAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
AKOLA
|
MH-23-001-044-001/566
(KAPASHI ROD)
|
1823001000NRG24280320240201698
|
28/03/2024
|
Bhagyesh Madhukar Wankhade
|
1823001WL025993
|
Bhagyesh Madhukar Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512132
|
|
Mr. BHAGYESH MADHUKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AKOLA
|
MH-23-001-044-001/569
(KAPASHI ROD)
|
1823001000NRG24280320240201807
|
28/03/2024
|
Balabai Mahadeo Shinde
|
1823001WL026009
|
Balabai Mahadeo Shinde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512126
|
|
Mrs. BALI MAHDEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AKOLA
|
MH-23-001-044-001/585
(KAPASHI ROD)
|
1823001000NRG24280320240201817
|
28/03/2024
|
Shweta Ashish Surve
|
1823001WL026012
|
Shweta Ashish Surve
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514699
|
|
Mrs. Shweta Ashish Surve
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AKOLA
|
MH-23-001-044-001/610
(KAPASHI ROD)
|
1823001000NRG24280320240201719
|
28/03/2024
|
Baban Mahadev Wankhade
|
1823001WL025998
|
Baban Mahadev Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514664
|
|
Mr. BABAN MAHADEO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AKOLA
|
MH-23-001-044-001/610
(KAPASHI ROD)
|
1823001000NRG24280320240201720
|
28/03/2024
|
Ranjana Baban Wankhade
|
1823001WL025998
|
Ranjana Baban Wankhade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512177
|
|
RANJANA BABAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AKOLA
|
MH-23-001-044-001/63
(KAPASHI ROD)
|
1823001000NRG24280320240201728
|
28/03/2024
|
Suresh Pundlik Adhagale
|
1823001WL026000
|
Suresh Pundlik Adhagale
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514582
|
|
SURESH PUNDLIK ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
AKOLA
|
MH-23-001-065-001/10
(LAKHANWADA)
|
1823001000NRG24280320240200476
|
28/03/2024
|
Gulab Kashiram Malokar
|
1823001WL025836
|
Gulab Kashiram Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514455
|
|
Mr. GULABRAO KASHIRAM & KANTABAI MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AKOLA
|
MH-23-001-065-001/10
(LAKHANWADA)
|
1823001000NRG24280320240201500
|
28/03/2024
|
Kanta Gulab Malokar
|
1823001WL025965
|
Kanta Gulab Malokar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514568
|
|
Mr. GULABRAO KASHIRAM & KANTABAI MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AKOLA
|
MH-23-001-065-001/111
(LAKHANWADA)
|
1823001000NRG24280320240201501
|
28/03/2024
|
Najuk Bhagawan Ingole
|
1823001WL025965
|
Najuk Bhagawan Ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514478
|
|
NAJUK BHAGWAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
AKOLA
|
MH-23-001-065-001/111
(LAKHANWADA)
|
1823001000NRG24280320240200464
|
28/03/2024
|
Vinod Najukrao Ingole
|
1823001WL025834
|
Vinod Najukrao Ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514678
|
|
Mr. VINOD NAJUKRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AKOLA
|
MH-23-001-065-001/116
(LAKHANWADA)
|
1823001000NRG24280320240201507
|
28/03/2024
|
Mala Prakash Gawai
|
1823001WL025967
|
Mala Prakash Gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514709
|
|
MALABAI PRAKASH GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
AKOLA
|
MH-23-001-065-001/116
(LAKHANWADA)
|
1823001000NRG24280320240201506
|
28/03/2024
|
Prakash Mahadev Gawai
|
1823001WL025967
|
Prakash Mahadev Gawai
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514456
|
|
PRAKASH MAHADEO GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AKOLA
|
MH-23-001-065-001/125
(LAKHANWADA)
|
1823001000NRG24280320240200465
|
28/03/2024
|
Prabha Kisan Ghuge
|
1823001WL025834
|
Prabha Kisan Ghuge
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514679
|
|
Mr. KISAN KHANDUJI GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AKOLA
|
MH-23-001-065-001/125
(LAKHANWADA)
|
1823001000NRG24280320240200466
|
28/03/2024
|
PRAVIN KISAN GHUGE
|
1823001WL025834
|
PRAVIN KISAN GHUGE
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514385
|
|
Mr. PRAVIN KISAN GHUGE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AKOLA
|
MH-23-001-065-001/130
(LAKHANWADA)
|
1823001000NRG24280320240200459
|
28/03/2024
|
Amarpali Prakash Ingole
|
1823001WL025832
|
Amarpali Prakash Ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512148
|
|
Mrs. AMARPALI PRAKASH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AKOLA
|
MH-23-001-065-001/130
(LAKHANWADA)
|
1823001000NRG24280320240200458
|
28/03/2024
|
Prakash Pandhari Ingole
|
1823001WL025832
|
Prakash Pandhari Ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512110
|
|
Mrs. SOJARBAI PANDHARI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AKOLA
|
MH-23-001-065-001/131
(LAKHANWADA)
|
1823001000NRG24280320240200467
|
28/03/2024
|
Ullahas Yashwant Ingle
|
1823001WL025834
|
Ullahas Yashwant Ingle
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514497
|
|
ULHAS YASHWANTA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AKOLA
|
MH-23-001-065-001/133
(LAKHANWADA)
|
1823001000NRG24280320240201508
|
28/03/2024
|
Panjab Pandhari Ingole
|
1823001WL025967
|
Panjab Pandhari Ingole
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514713
|
|
PANJABRAO PANDARI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
AKOLA
|
MH-23-001-065-001/80
(LAKHANWADA)
|
1823001000NRG24280320240201509
|
28/03/2024
|
Gajendra Tarachanda Tayde
|
1823001WL025967
|
Gajendra Tarachanda Tayde
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514387
|
|
MS GAJENDRA TARACHAND TAYADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AKOLA
|
MH-23-001-065-001/80
(LAKHANWADA)
|
1823001000NRG24280320240200478
|
28/03/2024
|
Tarachand J Tayade
|
1823001WL025836
|
Tarachand J Tayade
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514457
|
|
TARACHAND JANARDHAN TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
183
|
AKOLA
|
MH-23-001-052-001/18
(KANCHANPUR)
|
1823001000NRG24280320240201441
|
28/03/2024
|
Akash Sanjay Shirsat
|
1823001WL025950
|
Akash Sanjay Shirsat
|
00089
|
CBIN0283820
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514371
|
|
Mr. AKASH SANJAY SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
AKOLA
|
MH-23-001-022-001/470
(DONGARGAON)
|
1823001000NRG24280320240200292
|
28/03/2024
|
Savita Chintaman Ingle
|
1823001WL025802
|
Savita Chintaman Ingle
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512147
|
|
Mrs. SAVITA CHINTAMAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AKOLA
|
MH-23-001-022-001/576
(DONGARGAON)
|
1823001000NRG24280320240200283
|
28/03/2024
|
Gopal Devidas Kakade
|
1823001WL025801
|
Gopal Devidas Kakade
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514714
|
|
GOPAL DEVIDAS KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AKOLA
|
MH-23-001-022-001/70
(DONGARGAON)
|
1823001000NRG24280320240200303
|
28/03/2024
|
Mangala Ravi Ingle
|
1823001WL025806
|
Mangala Ravi Ingle
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514496
|
|
Mrs. Mangala Ravi Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
AKOLA
|
MH-23-001-093-001/12
(SISA)
|
1823001000NRG24280320240201775
|
28/03/2024
|
Dattatray Kisan Hagawane
|
1823001WL026007
|
Dattatray Kisan Hagawane
|
00089
|
CBIN0284887
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514461
|
|
DATTATRAY KISAN HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
AKOLA
|
MH-23-001-093-001/160
(SISA)
|
1823001000NRG24280320240201721
|
28/03/2024
|
Rameshwar Shankar Kahinge
|
1823001WL025999
|
Rameshwar Shankar Kahinge
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512127
|
|
RAMESHWAR SHANKARRAO KAINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AKOLA
|
MH-23-001-093-001/167
(SISA)
|
1823001000NRG24280320240201776
|
28/03/2024
|
Pranav Nandkishor Hagawane
|
1823001WL026007
|
Pranav Nandkishor Hagawane
|
00089
|
CBIN0284887
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514702
|
|
PRANAV NANDKISHOR HAGWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AKOLA
|
MH-23-001-093-001/256
(SISA)
|
1823001000NRG24280320240201780
|
28/03/2024
|
Sunita Madan Hagawane
|
1823001WL026007
|
Sunita Madan Hagawane
|
00089
|
CBIN0284887
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512130
|
|
Mrs. SUNITA MADANRAO HAGWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AKOLA
|
MH-23-001-093-001/298
(SISA)
|
1823001000NRG24280320240201758
|
28/03/2024
|
sunita vinod hagwane
|
1823001WL026005
|
sunita vinod hagwane
|
00089
|
CBIN0284887
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512136
|
|
Mrs. SUNITA VINOD HAGVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AKOLA
|
MH-23-001-093-001/307
(SISA)
|
1823001000NRG24280320240201782
|
28/03/2024
|
Nandakishor Chandrabhan Hagawane
|
1823001WL026007
|
Nandakishor Chandrabhan Hagawane
|
00089
|
CBIN0284887
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514701
|
|
KAMLABAI NANDKISHOR HAGWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
193
|
AKOLA
|
MH-23-001-028-001/152
(DONVADA)
|
1823001000NRG24280320240200490
|
28/03/2024
|
Manohar Ramchandra Zatale
|
1823001WL025837
|
Manohar Ramchandra Zatale
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512194
|
|
MANOHAR RAMCHANDRA ZATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
AKOLA
|
MH-23-001-028-001/170
(DONVADA)
|
1823001000NRG24280320240200470
|
28/03/2024
|
Vandana Vinayak Zatale
|
1823001WL025835
|
Vandana Vinayak Zatale
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512197
|
|
MS VANDANA VINAYKRAO ZATALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AKOLA
|
MH-23-001-028-001/328
(DONVADA)
|
1823001000NRG24280320240200474
|
28/03/2024
|
Ankush Gajanan Zatale
|
1823001WL025835
|
Ankush Gajanan Zatale
|
00114
|
ADCC0000002
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512196
|
|
ANKUSH GAJANANARAO ZATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AKOLA
|
MH-23-001-048-001/27
(KAPILESHWAR)
|
1823001000NRG24280320240201592
|
28/03/2024
|
govrdhan ramchandra ambuskar
|
1823001WL025982
|
govrdhan ramchandra ambuskar
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514609
|
|
GOVARDHAN RAMCHANDRA AMBUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
AKOLA
|
MH-23-001-048-001/297
(KAPILESHWAR)
|
1823001000NRG24280320240201594
|
28/03/2024
|
Kiran Rameshwar Aathavle
|
1823001WL025982
|
Kiran Rameshwar Aathavle
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512195
|
|
KIRAN RAMESHWAR ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
AKOLA
|
MH-23-001-048-001/301
(KAPILESHWAR)
|
1823001000NRG24280320240201933
|
28/03/2024
|
Sudhir Jagdev Wankhade
|
1823001WL026033
|
Sudhir Jagdev Wankhade
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514360
|
|
SUDHIR JAGDEVRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
AKOLA
|
MH-23-001-048-001/35
(KAPILESHWAR)
|
1823001000NRG24280320240201935
|
28/03/2024
|
dnyaneshvar Kisan Mesare
|
1823001WL026033
|
dnyaneshvar Kisan Mesare
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512198
|
|
MR DNYANESHWAR KISANRAO MESRE
|
STATE BANK OF INDIA(508548)
|
|
200
|
AKOLA
|
MH-23-001-105-001/431
(WADAD BK.)
|
1823001000NRG24280320240201369
|
28/03/2024
|
PADMABAI SHANTARAM WANKHADE
|
1823001WL025935
|
PADMABAI SHANTARAM WANKHADE
|
00114
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512199
|
|
WANKHADE PADMABAI SHANTARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
201
|
AKOLA
|
MH-23-001-009-001/16
(AMANATAPUR)
|
1823001000NRG24280320240200188
|
28/03/2024
|
Suryakanta Ramrao More
|
1823001WL025784
|
Suryakanta Ramrao More
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514610
|
|
MRS SURYAKANTA RAMRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AKOLA
|
MH-23-001-009-001/2
(AMANATAPUR)
|
1823001000NRG24280320240200181
|
28/03/2024
|
Dadarao Madhukar Ingle
|
1823001WL025782
|
Dadarao Madhukar Ingle
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514611
|
|
MR DADARAO MADHUKAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AKOLA
|
MH-23-001-026-001/25
(DUDHALA)
|
1823001000NRG24280320240201289
|
28/03/2024
|
Sopan Utam Kale
|
1823001WL025917
|
Sopan Utam Kale
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512205
|
|
SOPAN UTTAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
AKOLA
|
MH-23-001-051-001/22
(KHADAKI TAKALI)
|
1823001000NRG24280320240201953
|
28/03/2024
|
ANJANABAI SAMADHAN DHOKANE
|
1823001WL026039
|
ANJANABAI SAMADHAN DHOKANE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512209
|
|
ANJANA SAMADHAN DHOKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
AKOLA
|
MH-23-001-052-001/127
(KANCHANPUR)
|
1823001000NRG24280320240201434
|
28/03/2024
|
LATA NIRANJAN SHIRSAT
|
1823001WL025949
|
LATA NIRANJAN SHIRSAT
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512210
|
|
LATA NIRANJAN SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
AKOLA
|
MH-23-001-052-001/134
(KANCHANPUR)
|
1823001000NRG24280320240201448
|
28/03/2024
|
NANDKISHOR ATMARAM SHELAKE
|
1823001WL025951
|
NANDKISHOR ATMARAM SHELAKE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512203
|
|
NANKISHOR ATMARAM SHEDAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
AKOLA
|
MH-23-001-052-001/217
(KANCHANPUR)
|
1823001000NRG24280320240201442
|
28/03/2024
|
Pradip Yashvant Chore
|
1823001WL025950
|
Pradip Yashvant Chore
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512201
|
|
PRADEEP YASHWANT CHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
AKOLA
|
MH-23-001-052-001/219
(KANCHANPUR)
|
1823001000NRG24280320240201450
|
28/03/2024
|
Chanda Ujwal Shelke
|
1823001WL025951
|
Chanda Ujwal Shelke
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512207
|
|
CHANDA UJAWAL SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
AKOLA
|
MH-23-001-052-001/66
(KANCHANPUR)
|
1823001000NRG24280320240201437
|
28/03/2024
|
GAJANAN ANANDA SHIRSAT
|
1823001WL025949
|
GAJANAN ANANDA SHIRSAT
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512206
|
|
GAJANAN ANANDA SHIRSAT
|
UNION BANK OF INDIA(508500)
|
|
210
|
AKOLA
|
MH-23-001-052-001/88
(KANCHANPUR)
|
1823001000NRG24280320240201453
|
28/03/2024
|
SUNIL SHRIKRUSHNA SHELAKE
|
1823001WL025951
|
SUNIL SHRIKRUSHNA SHELAKE
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512202
|
|
SUNIL SHRIKRISHNA SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
AKOLA
|
MH-23-001-052-001/9
(KANCHANPUR)
|
1823001000NRG24280320240201454
|
28/03/2024
|
Prabhakar Shaligram Telgote
|
1823001WL025951
|
Prabhakar Shaligram Telgote
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512208
|
|
PRABHAKAR SHALIGRAM TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
AKOLA
|
MH-23-001-102-001/911
(UGAVA)
|
1823001000NRG24280320240201799
|
28/03/2024
|
Satish Santosh Solanke
|
1823001WL026008
|
Satish Santosh Solanke
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514448
|
|
SATISH SANTHOSH SOLANKE
|
UCO BANK(607066)
|
|
213
|
AKOLA
|
MH-23-001-102-001/912
(UGAVA)
|
1823001000NRG24280320240201800
|
28/03/2024
|
Kokila Gajanan Pawar
|
1823001WL026008
|
Kokila Gajanan Pawar
|
00114
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514446
|
|
KOKILA GAJANAN PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
214
|
AKOLA
|
MH-23-001-012-001/1319
(BORGAON MANJU)
|
1823001000NRG24280320240201322
|
28/03/2024
|
Sulabha Pandurang Gawai
|
1823001WL025925
|
Sulabha Pandurang Gawai
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512222
|
|
SULBHA PANDURANG GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
AKOLA
|
MH-23-001-093-001/136
(SISA)
|
1823001000NRG24280320240201756
|
28/03/2024
|
Anna Pralhad Hagawane
|
1823001WL026005
|
Anna Pralhad Hagawane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514451
|
|
Mr. ANNA PRALHAD HAGAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
AKOLA
|
MH-23-001-093-001/24
(SISA)
|
1823001000NRG24280320240201778
|
28/03/2024
|
Kokila Ulhas dhore
|
1823001WL026007
|
Kokila Ulhas dhore
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514459
|
|
Mrs. KOLILA ULHAS DHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
AKOLA
|
MH-23-001-093-001/24
(SISA)
|
1823001000NRG24280320240201777
|
28/03/2024
|
Ullas Shaligram Dore
|
1823001WL026007
|
Ullas Shaligram Dore
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514612
|
|
ULHAS SHALIGRAM DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
AKOLA
|
MH-23-001-093-001/256
(SISA)
|
1823001000NRG24280320240201779
|
28/03/2024
|
madan valmikrao hagwane
|
1823001WL026007
|
madan valmikrao hagwane
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514447
|
|
Mr. MADAN WALMIKRAO HAGAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
AKOLA
|
MH-23-001-093-001/301
(SISA)
|
1823001000NRG24280320240201760
|
28/03/2024
|
Anita prakash hagawane
|
1823001WL026005
|
Anita prakash hagawane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514488
|
|
ANITA PRAKASH HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
AKOLA
|
MH-23-001-093-001/301
(SISA)
|
1823001000NRG24280320240201759
|
28/03/2024
|
prakash babarao hagawane
|
1823001WL026005
|
prakash babarao hagawane
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514487
|
|
PRAKASH BABARAO HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
AKOLA
|
MH-23-001-093-001/307
(SISA)
|
1823001000NRG24280320240201781
|
28/03/2024
|
Nandakishor Chandrabhan Hagawane
|
1823001WL026007
|
Nandakishor Chandrabhan Hagawane
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512213
|
|
NANDKISHOR CHANDRABHAN HAGWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
AKOLA
|
MH-23-001-093-001/311
(SISA)
|
1823001000NRG24280320240201784
|
28/03/2024
|
Ganesh Kisan Hagavne
|
1823001WL026007
|
Ganesh Kisan Hagavne
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512217
|
|
GANESH KISAN HAGAVNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
AKOLA
|
MH-23-001-093-001/37
(SISA)
|
1823001000NRG24280320240201723
|
28/03/2024
|
lilabai kashiram avchar
|
1823001WL025999
|
lilabai kashiram avchar
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514608
|
|
MISS LILABAI KASHIRAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AKOLA
|
MH-23-001-093-001/37
(SISA)
|
1823001000NRG24280320240201722
|
28/03/2024
|
Uamesh Kashiram Avachar
|
1823001WL025999
|
Uamesh Kashiram Avachar
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514449
|
|
KASHIRAM BABULAL AVCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
AKOLA
|
MH-23-001-093-001/77
(SISA)
|
1823001000NRG24280320240201724
|
28/03/2024
|
Santosh Panjabrao Kalinge
|
1823001WL025999
|
Santosh Panjabrao Kalinge
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512215
|
|
SANTOSH PANJABRAO KALIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AKOLA
|
MH-23-001-093-001/99
(SISA)
|
1823001000NRG24280320240201786
|
28/03/2024
|
Laxman Mahadev Hagawane
|
1823001WL026007
|
Laxman Mahadev Hagawane
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512218
|
|
Mr. LAXMAN MAHADEV HAGWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
AKOLA
|
MH-23-001-093-001/99
(SISA)
|
1823001000NRG24280320240201785
|
28/03/2024
|
Vandana Mahadev Hagawane
|
1823001WL026007
|
Vandana Mahadev Hagawane
|
00114
|
ADCC0000012
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512219
|
|
VANDANA MAHADEV HAGVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AKOLA
|
MH-23-001-094-001/116
(SONALA)
|
1823001000NRG24280320240201385
|
28/03/2024
|
sangit suresh meshram
|
1823001WL025939
|
sangit suresh meshram
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512220
|
|
Mrs. Sangita Suresh Meshram
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
AKOLA
|
MH-23-001-094-001/5-A
(SONALA)
|
1823001000NRG24280320240201403
|
28/03/2024
|
Devanand Vitthal Bhovate
|
1823001WL025942
|
Devanand Vitthal Bhovate
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512216
|
|
Mr. DEVANAND VITTHAL BHOVTE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
AKOLA
|
MH-23-001-094-001/5-A
(SONALA)
|
1823001000NRG24280320240201404
|
28/03/2024
|
Kiran Devanand Bhovate
|
1823001WL025942
|
Kiran Devanand Bhovate
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512221
|
|
KIRAN DEVANAND BHOWATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
AKOLA
|
MH-23-001-094-001/513
(SONALA)
|
1823001000NRG24280320240201415
|
28/03/2024
|
Vinod Ratan Ingle
|
1823001WL025945
|
Vinod Ratan Ingle
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512214
|
|
VINOD RATAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
AKOLA
|
MH-23-001-094-001/6
(SONALA)
|
1823001000NRG24280320240201388
|
28/03/2024
|
dinkar maroti ambhore
|
1823001WL025939
|
dinkar maroti ambhore
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514607
|
|
DINKAR MAROTI AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
233
|
AKOLA
|
MH-23-001-021-001/994
(DAPURA)
|
1823001000NRG24280320240201139
|
28/03/2024
|
Dnyaneshwar Jaykisan Gawande
|
1823001WL025897
|
Dnyaneshwar Jaykisan Gawande
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512223
|
|
DNYANESHWAR JAYKISAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
AKOLA
|
MH-23-001-049-001/164
(KATYAR)
|
1823001000NRG24280320240200430
|
28/03/2024
|
Anup Ganesh Dangate
|
1823001WL025826
|
Anup Ganesh Dangate
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512226
|
|
ANUP GANESH DANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AKOLA
|
MH-23-001-049-001/352
(KATYAR)
|
1823001000NRG24280320240201882
|
28/03/2024
|
Pratap Raju Telgote
|
1823001WL026024
|
Pratap Raju Telgote
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512225
|
|
PRATAP RAJU TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AKOLA
|
MH-23-001-072-001/340
(MAJALAPUR)
|
1823001000NRG24280320240201566
|
28/03/2024
|
Shankar Panjab Gawande
|
1823001WL025978
|
Shankar Panjab Gawande
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512224
|
|
SHANKAR PANJABARAV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AKOLA
|
MH-23-001-072-002/518
(MAJALAPUR)
|
1823001000NRG24280320240201514
|
28/03/2024
|
ashish vijay gawande
|
1823001WL025969
|
ashish vijay gawande
|
00114
|
ADCC0000014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514707
|
|
GAWANDE ASHISH VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
238
|
AKOLA
|
MH-23-001-050-001/411
(KANSHIVANI)
|
1823001000NRG24280320240201670
|
28/03/2024
|
Aravid Shataram Wahurwag
|
1823001WL025989
|
Aravid Shataram Wahurwag
|
00114
|
ADCC0000015
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514593
|
|
ARVIND SHANTARAM WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
AKOLA
|
MH-23-001-050-001/7070
(KANSHIVANI)
|
1823001000NRG24280320240201671
|
28/03/2024
|
Dipak Ruprao Thakre
|
1823001WL025989
|
Dipak Ruprao Thakre
|
00114
|
ADCC0000015
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241512227
|
|
DIPAK RUPRAOJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
AKOLA
|
MH-23-001-110-001/638
(YELVAN)
|
1823001000NRG24280320240201862
|
28/03/2024
|
Nagesh Tulshiram Charhate
|
1823001WL026021
|
Nagesh Tulshiram Charhate
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514642
|
|
NAGESH TULSHIRAM CHARHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
241
|
AKOLA
|
MH-23-001-035-001/33
(GANDHIGRAM)
|
1823001000NRG24280320240201351
|
28/03/2024
|
REKHA SHARAD WAGHOLIKAR
|
1823001WL025931
|
REKHA SHARAD WAGHOLIKAR
|
00114
|
ADCC0000016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512228
|
|
REKHA SHARAD WAGHOLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
AKOLA
|
MH-23-001-035-001/741
(GANDHIGRAM)
|
1823001000NRG24280320240201378
|
28/03/2024
|
Nisha Padmakar Sadanshiv
|
1823001WL025936
|
Nisha Padmakar Sadanshiv
|
00114
|
ADCC0000016
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514356
|
|
NISHA PADMAKAR SADANSHIV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
AKOLA
|
MH-23-001-035-001/741
(GANDHIGRAM)
|
1823001000NRG24280320240201377
|
28/03/2024
|
Padmakar Rameshwar Sadanshiv
|
1823001WL025936
|
Padmakar Rameshwar Sadanshiv
|
00114
|
ADCC0000016
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514357
|
|
PADMAKAR RAMESHWAR SADANSHIV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
244
|
AKOLA
|
MH-23-001-085-001/352
(ROHANA)
|
1823001000NRG24280320240201497
|
28/03/2024
|
dyaneshwar shrikrushn damodar
|
1823001WL025964
|
dyaneshwar shrikrushn damodar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512252
|
|
DNYANESHWAR SHRIKRUSHNA DAMODA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
AKOLA
|
MH-23-001-085-001/450
(ROHANA)
|
1823001000NRG24280320240201498
|
28/03/2024
|
Rameshwar Shrikrushna Damodar
|
1823001WL025964
|
Rameshwar Shrikrushna Damodar
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512251
|
|
RAMESHWAR SHRIKRUSHN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
AKOLA
|
MH-23-001-085-001/583
(ROHANA)
|
1823001000NRG24280320240201485
|
28/03/2024
|
Shabirsha Turabsha
|
1823001WL025961
|
Shabirsha Turabsha
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514450
|
|
SHABIRSHA TURABSHA
|
BANK OF BARODA(606985)
|
|
247
|
AKOLA
|
MH-23-001-085-003/562
(ROHANA)
|
1823001000NRG24280320240201505
|
28/03/2024
|
Vijendra Santosh Athawale
|
1823001WL025966
|
Vijendra Santosh Athawale
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514349
|
|
VIJENDRAA SANTOSH ATHAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
248
|
AKOLA
|
MH-23-001-085-003/316
(ROHANA)
|
1823001000NRG24280320240201504
|
28/03/2024
|
BHAURAO YASHVANT ATHAWALE
|
1823001WL025966
|
BHAURAO YASHVANT ATHAWALE
|
00114
|
ADCC0000019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512250
|
|
BHAURAO YASHWANT ATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
249
|
AKOLA
|
MH-23-001-027-001/121
(DUDHALAM)
|
1823001000NRG24280320240200498
|
28/03/2024
|
NANDU SHALIKRAM PANDIT
|
1823001WL025840
|
NANDU SHALIKRAM PANDIT
|
00114
|
ADCC0000020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512254
|
|
NANDU SHALIGRAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
AKOLA
|
MH-23-001-092-001/530
(SANGLUD BK.)
|
1823001000NRG24280320240201475
|
28/03/2024
|
Shankar Maroti Jadhav
|
1823001WL025958
|
Shankar Maroti Jadhav
|
00114
|
ADCC0000022
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514348
|
|
SHANKAR MARUTI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
251
|
AKOLA
|
MH-23-001-003-001/7638
(AGAR)
|
1823001000NRG24280320240201111
|
28/03/2024
|
Durga Purushottam Bahakar
|
1823001WL025890
|
Durga Purushottam Bahakar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512257
|
|
DURGA PURUSHOTTAM BAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
252
|
AKOLA
|
MH-23-001-003-001/7638
(AGAR)
|
1823001000NRG24280320240201110
|
28/03/2024
|
Purushottam Wasudeo Bahakar
|
1823001WL025890
|
Purushottam Wasudeo Bahakar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512255
|
|
PURUSHOTTAM VASUDEO BAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
AKOLA
|
MH-23-001-003-001/7639
(AGAR)
|
1823001000NRG24280320240201112
|
28/03/2024
|
shrikrushna wasudeo bahakar
|
1823001WL025890
|
shrikrushna wasudeo bahakar
|
00114
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512256
|
|
SHRIKRUSHNA WASUDEO BAHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
254
|
AKOLA
|
MH-23-001-026-001/100
(DUDHALA)
|
1823001000NRG24280320240201278
|
28/03/2024
|
sadashiv ramdas kale
|
1823001WL025913
|
sadashiv ramdas kale
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514430
|
|
SADASHIV RAMDAS KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
AKOLA
|
MH-23-001-021-001/1027
(DAPURA)
|
1823001000NRG24280320240201128
|
28/03/2024
|
Shyam Eknath Gawande
|
1823001WL025894
|
Shyam Eknath Gawande
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514720
|
|
SHYAM EKNATHRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
AKOLA
|
MH-23-001-096-001/13
(SANGVI KD.)
|
1823001000NRG24280320240201462
|
28/03/2024
|
Pandurang Narayan Tayade
|
1823001WL025953
|
Pandurang Narayan Tayade
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514544
|
|
Mr. PANDURANG NARAYAN TAYADE
|
INDIAN BANK(607105)
|
|
257
|
AKOLA
|
MH-23-001-096-001/55
(SANGVI KD.)
|
1823001000NRG24280320240201464
|
28/03/2024
|
Sujata Vilas Wankhade
|
1823001WL025953
|
Sujata Vilas Wankhade
|
00176
|
IDIB000A075
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514648
|
|
Mrs. SUJATA VILAS WANKHADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
258
|
AKOLA
|
MH-23-001-003-001/7690
(AGAR)
|
1823001000NRG24280320240199711
|
28/03/2024
|
satish madhukar kalne
|
1823001WL025738
|
satish madhukar kalne
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512188
|
|
SATISH MADHUKAR KALNE
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
AKOLA
|
MH-23-001-037-001/798
(GHUSAR)
|
1823001000NRG24280320240201425
|
28/03/2024
|
Chanda Anil Kambale
|
1823001WL025947
|
Chanda Anil Kambale
|
00354
|
PUNB0000900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514362
|
|
CHANDA KAMBLE
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
AKOLA
|
MH-23-001-048-001/69
(KAPILESHWAR)
|
1823001000NRG24280320240201936
|
28/03/2024
|
Digambar Keshavrao Tidke
|
1823001WL026034
|
Digambar Keshavrao Tidke
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514364
|
|
MR DIGAMBAR KESHAVRAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
261
|
AKOLA
|
MH-23-001-048-001/91
(KAPILESHWAR)
|
1823001000NRG24280320240201937
|
28/03/2024
|
Gopal Raybhan Athwale
|
1823001WL026034
|
Gopal Raybhan Athwale
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514363
|
|
GOPAL RAYBHAN ATHWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
AKOLA
|
MH-23-001-051-001/289
(KHADAKI TAKALI)
|
1823001000NRG24280320240201943
|
28/03/2024
|
Virendra Bhagwan Sadanshiv
|
1823001WL026036
|
Virendra Bhagwan Sadanshiv
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512189
|
|
VIRENDRA BHAGWAN SADANSHIV
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
AKOLA
|
MH-23-001-057-002/110
(KASALI KD.)
|
1823001057NRG24280320240201898
|
28/03/2024
|
Gajanan Pralhad Patekar
|
1823001WL026028
|
Gajanan Pralhad Patekar
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514361
|
|
GAJANAN PRALHAD PATEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
AKOLA
|
MH-23-001-057-002/67
(KASALI KD.)
|
1823001057NRG24280320240201901
|
28/03/2024
|
Santosh Laxman Savale
|
1823001WL026028
|
Santosh Laxman Savale
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512191
|
|
SANTOSH LAXMAN SAWLE
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
AKOLA
|
MH-23-001-094-001/135
(SONALA)
|
1823001000NRG24280320240201409
|
28/03/2024
|
subhash haribhau mesharma
|
1823001WL025944
|
subhash haribhau mesharma
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512190
|
|
SHUBHAM HARIDAS MESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
266
|
AKOLA
|
MH-23-001-003-001/182
(AGAR)
|
1823001000NRG24280320240201108
|
28/03/2024
|
Ramdas Narayan Shirsat
|
1823001WL025890
|
Ramdas Narayan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512236
|
|
RAMDAS NARAYAN SIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
AKOLA
|
MH-23-001-003-001/528
(AGAR)
|
1823001000NRG24280320240199710
|
28/03/2024
|
Aruna Ganesh Shirsat
|
1823001WL025738
|
Aruna Ganesh Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514350
|
|
ARUNA GANESH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AKOLA
|
MH-23-001-003-001/528
(AGAR)
|
1823001000NRG24280320240199709
|
28/03/2024
|
Ganesh Jagdev Shirsat
|
1823001WL025738
|
Ganesh Jagdev Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512248
|
|
GANESH JAGDEO SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AKOLA
|
MH-23-001-003-001/7136
(AGAR)
|
1823001000NRG24280320240201072
|
28/03/2024
|
Dinesh Chandrabhan Shirsat
|
1823001WL025887
|
Dinesh Chandrabhan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514352
|
|
DENESH CHANDRABHAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AKOLA
|
MH-23-001-003-001/761
(AGAR)
|
1823001000NRG24280320240201109
|
28/03/2024
|
Sagar Dinesh Kalne
|
1823001WL025890
|
Sagar Dinesh Kalne
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512246
|
|
SAGAR DINESH KALANE
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
AKOLA
|
MH-23-001-003-001/7765
(AGAR)
|
1823001000NRG24280320240201113
|
28/03/2024
|
dinesh devidas kalane
|
1823001WL025890
|
dinesh devidas kalane
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512243
|
|
DINESH DEVIDAS KALNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
AKOLA
|
MH-23-001-003-001/7891
(AGAR)
|
1823001000NRG24280320240199712
|
28/03/2024
|
SANJAY SADASHIV DIVNALE
|
1823001WL025738
|
SANJAY SADASHIV DIVNALE
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512247
|
|
SANJAY SADASHIV DIVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AKOLA
|
MH-23-001-003-001/80
(AGAR)
|
1823001000NRG24280320240199713
|
28/03/2024
|
vikar ahamad dastagir
|
1823001WL025738
|
vikar ahamad dastagir
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514445
|
|
VIKAR AHEMAD GULAM DASTAGEER DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
AKOLA
|
MH-23-001-003-001/852
(AGAR)
|
1823001000NRG24280320240201115
|
28/03/2024
|
Dinesh Govind Deshmukh
|
1823001WL025890
|
Dinesh Govind Deshmukh
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512245
|
|
DINESH GOVIND DESHMUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
AKOLA
|
MH-23-001-003-001/899
(AGAR)
|
1823001000NRG24280320240201116
|
28/03/2024
|
Bhanudas Narayan Shirsat
|
1823001WL025890
|
Bhanudas Narayan Shirsat
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514351
|
|
BHANUDAS NARAYAN SHIRSAT
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
AKOLA
|
MH-23-001-026-001/17
(DUDHALA)
|
1823001000NRG24280320240201265
|
28/03/2024
|
Nirmala Ambadas Kale
|
1823001WL025911
|
Nirmala Ambadas Kale
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512249
|
|
NIRMALA AMBADAS KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
AKOLA
|
MH-23-001-026-001/21
(DUDHALA)
|
1823001000NRG24280320240201266
|
28/03/2024
|
Vijay Shrivanta Chore
|
1823001WL025911
|
Vijay Shrivanta Chore
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512239
|
|
VIJAY SHRIVANT CHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
AKOLA
|
MH-23-001-026-001/22
(DUDHALA)
|
1823001000NRG24280320240201251
|
28/03/2024
|
Nilesh Sahebrao Dhole
|
1823001WL025908
|
Nilesh Sahebrao Dhole
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512234
|
|
NILESH SAHEBRAO DHOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
AKOLA
|
MH-23-001-026-001/28
(DUDHALA)
|
1823001000NRG24280320240201290
|
28/03/2024
|
Shridhar Dinkar kale
|
1823001WL025917
|
Shridhar Dinkar kale
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512235
|
|
SHRIDHAR DINKAR KALE
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
AKOLA
|
MH-23-001-026-001/37
(DUDHALA)
|
1823001000NRG24280320240201310
|
28/03/2024
|
Prakash Ramesh Bargir
|
1823001WL025922
|
Prakash Ramesh Bargir
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512233
|
|
PRAKASH RAMESH BARGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
AKOLA
|
MH-23-001-026-001/37
(DUDHALA)
|
1823001000NRG24280320240201309
|
28/03/2024
|
Sopan Ramesh Bargir
|
1823001WL025922
|
Sopan Ramesh Bargir
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512229
|
|
SOPAN RAMESH BARAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
AKOLA
|
MH-23-001-026-001/54
(DUDHALA)
|
1823001000NRG24280320240201238
|
28/03/2024
|
RAJKANYA VINOD GAWAI
|
1823001WL025906
|
RAJKANYA VINOD GAWAI
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512238
|
|
RAJKANYA VINOD GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AKOLA
|
MH-23-001-026-001/54
(DUDHALA)
|
1823001000NRG24280320240201237
|
28/03/2024
|
VINOD BHIMRAO GAWAI
|
1823001WL025906
|
VINOD BHIMRAO GAWAI
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514353
|
|
VINOD BHIMRAO GAWAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
AKOLA
|
MH-23-001-026-001/61
(DUDHALA)
|
1823001000NRG24280320240201303
|
28/03/2024
|
vikaskumar narayan pagrut
|
1823001WL025920
|
vikaskumar narayan pagrut
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512231
|
|
VIKSKUMAR NARAYAN PAGRUT
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
AKOLA
|
MH-23-001-026-001/62
(DUDHALA)
|
1823001000NRG24280320240201239
|
28/03/2024
|
Raju Bhimrao Gawai
|
1823001WL025906
|
Raju Bhimrao Gawai
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512230
|
|
RAJU BHIMRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
AKOLA
|
MH-23-001-026-001/62
(DUDHALA)
|
1823001000NRG24280320240201240
|
28/03/2024
|
Vandana Rajesh Gawai
|
1823001WL025906
|
Vandana Rajesh Gawai
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512240
|
|
VANDANA RAJESH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
AKOLA
|
MH-23-001-026-001/63
(DUDHALA)
|
1823001000NRG24280320240201304
|
28/03/2024
|
Chandrakant Raghunath Tathod
|
1823001WL025920
|
Chandrakant Raghunath Tathod
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512244
|
|
CHANDRAKANT RAGHUNATH TATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
AKOLA
|
MH-23-001-026-001/92
(DUDHALA)
|
1823001000NRG24280320240201282
|
28/03/2024
|
Muktabai Narayan Chondekar
|
1823001WL025914
|
Muktabai Narayan Chondekar
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512241
|
|
MUKTABAI NARAYAN CHONDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
AKOLA
|
MH-23-001-026-002/12
(DUDHALA)
|
1823001000NRG24280320240201291
|
28/03/2024
|
Suryakant Raghunath Tathod
|
1823001WL025918
|
Suryakant Raghunath Tathod
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512237
|
|
SURYAKANT RAGHUNATH TATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
AKOLA
|
MH-23-001-026-002/133
(DUDHALA)
|
1823001000NRG24280320240201241
|
28/03/2024
|
Sandesh Vinod Gawai
|
1823001WL025906
|
Sandesh Vinod Gawai
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514355
|
|
Mr. SANDESH VINOD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
AKOLA
|
MH-23-001-026-002/34
(DUDHALA)
|
1823001000NRG24280320240201305
|
28/03/2024
|
ashok tukaram navale
|
1823001WL025920
|
ashok tukaram navale
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512232
|
|
ASHOK TUKARAM NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AKOLA
|
MH-23-001-026-002/7
(DUDHALA)
|
1823001000NRG24280320240201292
|
28/03/2024
|
Nandkishor Purushottam Bargir
|
1823001WL025918
|
Nandkishor Purushottam Bargir
|
00354
|
PUNB0017210
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514354
|
|
NANDKISHOR PURUSHOTTAM BARGIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
293
|
AKOLA
|
MH-23-001-083-001/1
(PALODI)
|
1823001000NRG24280320240201837
|
28/03/2024
|
KAVITA PRAKASH TELGOTE
|
1823001WL026017
|
KAVITA PRAKASH TELGOTE
|
00354
|
PUNB0017210
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241512242
|
|
KAVITA PRAKASH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
294
|
AKOLA
|
MH-23-001-009-001/17
(AMANATAPUR)
|
1823001000NRG24280320240200193
|
28/03/2024
|
RAJESH NAJUK WANKHADE
|
1823001WL025786
|
RAJESH NAJUK WANKHADE
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514513
|
|
MR RAJESH NAJUKRAO WANKHDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
AKOLA
|
MH-23-001-009-002/152
(AMANATAPUR)
|
1823001000NRG24280320240200185
|
28/03/2024
|
Shalini Shivhari Gawai
|
1823001WL025783
|
Shalini Shivhari Gawai
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512149
|
|
MRS SHALINI SHIVHARI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
AKOLA
|
MH-23-001-026-001/105
(DUDHALA)
|
1823001000NRG24280320240201279
|
28/03/2024
|
Dyaneshwari Prabhakar Kale
|
1823001WL025913
|
Dyaneshwari Prabhakar Kale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512117
|
|
MISS DNYANESHWARI PRABHAKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
AKOLA
|
MH-23-001-026-001/127
(DUDHALA)
|
1823001000NRG24280320240201288
|
28/03/2024
|
Gopal Shridhar Kale
|
1823001WL025917
|
Gopal Shridhar Kale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514388
|
|
MR GOPAL SHRIDHAR KALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
AKOLA
|
MH-23-001-026-001/56
(DUDHALA)
|
1823001000NRG24280320240201311
|
28/03/2024
|
YOGESH BHANUDAS PANDE
|
1823001WL025922
|
YOGESH BHANUDAS PANDE
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512119
|
|
Mr. YOGESH BHANUDAS PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
AKOLA
|
MH-23-001-028-001/200
(DONVADA)
|
1823001000NRG24280320240200491
|
28/03/2024
|
PRAFUL DIPAK ZATALE
|
1823001WL025837
|
PRAFUL DIPAK ZATALE
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512118
|
|
Mr. Praful Dipak Zatale
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
AKOLA
|
MH-23-001-048-001/240
(KAPILESHWAR)
|
1823001000NRG24280320240201590
|
28/03/2024
|
ananda shesarao athawale
|
1823001WL025982
|
ananda shesarao athawale
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512162
|
|
ANANDA SHESHRAO ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
AKOLA
|
MH-23-001-048-001/297
(KAPILESHWAR)
|
1823001000NRG24280320240201595
|
28/03/2024
|
Rani Kiran Aathavle
|
1823001WL025982
|
Rani Kiran Aathavle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512158
|
|
MRS RANI KIRAN ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
AKOLA
|
MH-23-001-049-001/68
(KATYAR)
|
1823001000NRG24280320240200404
|
28/03/2024
|
Hemant Prabhakar Mankar
|
1823001WL025818
|
Hemant Prabhakar Mankar
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512152
|
|
MS HEMANT PRABHAKAR MANKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
AKOLA
|
MH-23-001-072-001/39
(MAJALAPUR)
|
1823001000NRG24280320240201574
|
28/03/2024
|
Nilesh Shankarsing Thakur
|
1823001WL025979
|
Nilesh Shankarsing Thakur
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514628
|
|
NILESH SHANKARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
304
|
AKOLA
|
MH-23-001-045-001/664
(KUMBHARI)
|
1823001000NRG24280320240201711
|
28/03/2024
|
VAIBHAV GANGADHAR BORKAR
|
1823001WL025995
|
VAIBHAV GANGADHAR BORKAR
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512170
|
|
MR VAIBHAV GANGADHAR BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
305
|
AKOLA
|
MH-23-001-048-001/52
(KAPILESHWAR)
|
1823001000NRG24280320240201941
|
28/03/2024
|
Anil Ramrao Karale
|
1823001WL026035
|
Anil Ramrao Karale
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514390
|
|
ANIL RAMRAO KARALE
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
AKOLA
|
MH-23-001-049-001/177
(KATYAR)
|
1823001000NRG24280320240200398
|
28/03/2024
|
Priya Devidas Wahurwagh
|
1823001WL025817
|
Priya Devidas Wahurwagh
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514376
|
|
MS PRIYA DEVIDAS WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
AKOLA
|
MH-23-001-049-001/277
(KATYAR)
|
1823001000NRG24280320240201878
|
28/03/2024
|
Rekha Gajanan Bharsakale
|
1823001WL026024
|
Rekha Gajanan Bharsakale
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514368
|
|
MS REKHA GAJANAN BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
AKOLA
|
MH-23-001-051-001/290
(KHADAKI TAKALI)
|
1823001000NRG24280320240201944
|
28/03/2024
|
Vijendra Bhagwan Sadanshiv
|
1823001WL026036
|
Vijendra Bhagwan Sadanshiv
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514433
|
|
SADANSHIV VIJENDRA BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
AKOLA
|
MH-23-001-052-001/145
(KANCHANPUR)
|
1823001000NRG24280320240201440
|
28/03/2024
|
praladh sumadhan chore
|
1823001WL025950
|
praladh sumadhan chore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514374
|
|
PRALHAD SAMADHAN CHORE
|
CANARA BANK(508532)
|
|
310
|
AKOLA
|
MH-23-001-052-001/147
(KANCHANPUR)
|
1823001000NRG24280320240201466
|
28/03/2024
|
vitthal vasudev avtirak
|
1823001WL025954
|
vitthal vasudev avtirak
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512140
|
|
VITTHAL WASUDEO AWATIRAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
AKOLA
|
MH-23-001-052-001/184
(KANCHANPUR)
|
1823001000NRG24280320240201457
|
28/03/2024
|
manoj rameshvar chore
|
1823001WL025952
|
manoj rameshvar chore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514375
|
|
MANOJ RAMESHWAR CHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
AKOLA
|
MH-23-001-052-001/184
(KANCHANPUR)
|
1823001000NRG24280320240201458
|
28/03/2024
|
rupali manoj chore
|
1823001WL025952
|
rupali manoj chore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512138
|
|
MRS RUPALI MANOJ CHORE
|
STATE BANK OF INDIA(508548)
|
|
313
|
AKOLA
|
MH-23-001-052-001/185
(KANCHANPUR)
|
1823001000NRG24280320240201459
|
28/03/2024
|
vinod rameshvar chore
|
1823001WL025952
|
vinod rameshvar chore
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512139
|
|
VINOD RAMESHWAR CHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
AKOLA
|
MH-23-001-052-001/63
(KANCHANPUR)
|
1823001000NRG24280320240201468
|
28/03/2024
|
vishwanath samrat shirsat
|
1823001WL025955
|
vishwanath samrat shirsat
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514483
|
|
MR VISHVANATH SAMRAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
315
|
AKOLA
|
MH-23-001-052-001/71
(KANCHANPUR)
|
1823001000NRG24280320240201451
|
28/03/2024
|
sanjay aatmaram shelake
|
1823001WL025951
|
sanjay aatmaram shelake
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514373
|
|
SANJAY ATAMARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
AKOLA
|
MH-23-001-052-001/86
(KANCHANPUR)
|
1823001000NRG24280320240201447
|
28/03/2024
|
kiran vasudeo shirsat
|
1823001WL025950
|
kiran vasudeo shirsat
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514715
|
|
MR KIRAN VASUDEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
317
|
AKOLA
|
MH-23-001-074-002/62
(MORGAON BHAKARE)
|
1823001000NRG24280320240201606
|
28/03/2024
|
Dadarao Shriram Janjal
|
1823001WL025983
|
Dadarao Shriram Janjal
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514378
|
|
MR DADARAO SHRIRAM JANJAL
|
STATE BANK OF INDIA(508548)
|
|
318
|
AKOLA
|
MH-23-001-092-001/116
(SANGLUD BK.)
|
1823001000NRG24280320240201471
|
28/03/2024
|
Sarala Samadhan Bhagat
|
1823001WL025958
|
Sarala Samadhan Bhagat
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512137
|
|
SARALA SAMADHAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
AKOLA
|
MH-23-001-092-001/94-A
(SANGLUD BK.)
|
1823001000NRG24280320240201478
|
28/03/2024
|
Ramesh Kisanrao Jadhav
|
1823001WL025958
|
Ramesh Kisanrao Jadhav
|
00415
|
SBIN0006996
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512157
|
|
MR RAMESH KISANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
320
|
AKOLA
|
MH-23-001-074-001/225
(MORGAON BHAKARE)
|
1823001000NRG24280320240201599
|
28/03/2024
|
Shalu Pravin Janjal
|
1823001WL025983
|
Shalu Pravin Janjal
|
00415
|
SBIN0011590
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514369
|
|
MRS SHALUBAI PRAVIN JANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
321
|
AKOLA
|
MH-23-001-002-001/157
(ANVI)
|
1823001000NRG24280320240200225
|
28/03/2024
|
Nirmala Vilas Wankhade
|
1823001WL025795
|
Nirmala Vilas Wankhade
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512107
|
|
NIRMALABAI VILAS WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
AKOLA
|
MH-23-001-002-001/77
(ANVI)
|
1823001000NRG24280320240200223
|
28/03/2024
|
ASHISH GAJANAN WANKHADE
|
1823001WL025794
|
ASHISH GAJANAN WANKHADE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512168
|
|
MR ASHISH GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
AKOLA
|
MH-23-001-012-001/1319
(BORGAON MANJU)
|
1823001000NRG24280320240201323
|
28/03/2024
|
Nikhil Pandurang Gawai
|
1823001WL025925
|
Nikhil Pandurang Gawai
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512180
|
|
Master NIKHIL PANDURANG GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
AKOLA
|
MH-23-001-012-001/1583
(BORGAON MANJU)
|
1823001000NRG24280320240201316
|
28/03/2024
|
NARENDRA GAJANAN RAUT
|
1823001WL025924
|
NARENDRA GAJANAN RAUT
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514377
|
|
Mr. NARENDRA GAJANAN RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
AKOLA
|
MH-23-001-012-001/1631
(BORGAON MANJU)
|
1823001000NRG24280320240201313
|
28/03/2024
|
Roshan Prakash Gawai
|
1823001WL025923
|
Roshan Prakash Gawai
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514505
|
|
MR ROSHAN PRAKASH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
AKOLA
|
MH-23-001-012-001/4850
(BORGAON MANJU)
|
1823001000NRG24280320240201324
|
28/03/2024
|
Jayshri Rajendra Gawali
|
1823001WL025925
|
Jayshri Rajendra Gawali
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512144
|
|
MRS JAYSHREE RAJENDRA GAWALI
|
STATE BANK OF INDIA(508548)
|
|
327
|
AKOLA
|
MH-23-001-022-001/126
(DONGARGAON)
|
1823001000NRG24280320240200289
|
28/03/2024
|
Rajkanya Suresh Raut
|
1823001WL025802
|
Rajkanya Suresh Raut
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512165
|
|
MRS RAJKANYA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
328
|
AKOLA
|
MH-23-001-022-001/745
(DONGARGAON)
|
1823001000NRG24280320240200298
|
28/03/2024
|
Rupali Pramod Ingle
|
1823001WL025804
|
Rupali Pramod Ingle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512163
|
|
MRS RUPALI PRAMOD INGLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
AKOLA
|
MH-23-001-060-001/1462
(KURANKHED)
|
1823001000NRG24280320240201547
|
28/03/2024
|
WANMALA PRAVIN DAMODAR
|
1823001WL025973
|
WANMALA PRAVIN DAMODAR
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512167
|
|
MRS WANMALA PRAVIN DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
AKOLA
|
MH-23-001-060-001/815
(KURANKHED)
|
1823001000NRG24280320240201893
|
28/03/2024
|
GANESH KASHIRAM GAYKWAD
|
1823001WL026026
|
GANESH KASHIRAM GAYKWAD
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512146
|
|
GANESH KASHIRAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
AKOLA
|
MH-23-001-060-001/942
(KURANKHED)
|
1823001000NRG24280320240201543
|
28/03/2024
|
PRAFUL SHESHRAO MOHOD
|
1823001WL025972
|
PRAFUL SHESHRAO MOHOD
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512096
|
|
MR PRAFUL SHESHRAO MOHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
AKOLA
|
MH-23-001-061-002/29
(KOLAMBI)
|
1823001000NRG24280320240201555
|
28/03/2024
|
DADARAV UKARDA WANKHADE
|
1823001WL025975
|
DADARAV UKARDA WANKHADE
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512175
|
|
DADARAV UKARDA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
AKOLA
|
MH-23-001-094-001/150
(SONALA)
|
1823001000NRG24280320240201386
|
28/03/2024
|
Mandatai Devidas Chavhan
|
1823001WL025939
|
Mandatai Devidas Chavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512122
|
|
MANDA DEVIDAS CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
AKOLA
|
MH-23-001-094-001/2-A
(SONALA)
|
1823001000NRG24280320240201410
|
28/03/2024
|
Sunil Nandu Wasanik
|
1823001WL025944
|
Sunil Nandu Wasanik
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514551
|
|
MRS LAXMI NANDU WASANIK
|
STATE BANK OF INDIA(508548)
|
|
335
|
AKOLA
|
MH-23-001-094-001/22
(SONALA)
|
1823001000NRG24280320240201411
|
28/03/2024
|
SACHIN GAJANAN CHAVHAN
|
1823001WL025944
|
SACHIN GAJANAN CHAVHAN
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514526
|
|
Master SACHIN GAJANAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
336
|
AKOLA
|
MH-23-001-094-001/435
(SONALA)
|
1823001000NRG24280320240201412
|
28/03/2024
|
Nitin Dayaram Ingle
|
1823001WL025945
|
Nitin Dayaram Ingle
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512184
|
|
Mr. NITIN DAYARAM INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
AKOLA
|
MH-23-001-094-001/447
(SONALA)
|
1823001000NRG24280320240201407
|
28/03/2024
|
Pratik Suresh Meshram
|
1823001WL025943
|
Pratik Suresh Meshram
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512150
|
|
MR PRATIK SURESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
AKOLA
|
MH-23-001-094-001/47
(SONALA)
|
1823001000NRG24280320240201408
|
28/03/2024
|
Anand Suresh Fulake
|
1823001WL025943
|
Anand Suresh Fulake
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512171
|
|
MR ANAND SURESH FULAKE
|
STATE BANK OF INDIA(508548)
|
|
339
|
AKOLA
|
MH-23-001-094-001/489
(SONALA)
|
1823001000NRG24280320240201387
|
28/03/2024
|
mina uttamrao gavhale
|
1823001WL025939
|
mina uttamrao gavhale
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512120
|
|
MRS MINA UTTAMRAO GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
AKOLA
|
MH-23-001-094-001/518
(SONALA)
|
1823001000NRG24280320240201399
|
28/03/2024
|
Jayant Sanjay Patil
|
1823001WL025941
|
Jayant Sanjay Patil
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514626
|
|
Master JAYANT SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG24280320240201401
|
28/03/2024
|
amol onkar fulke
|
1823001WL025941
|
amol onkar fulke
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512134
|
|
MR AMOL ONKAR FULAKE
|
STATE BANK OF INDIA(508548)
|
|
342
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG24280320240201400
|
28/03/2024
|
Anjana onkar fulake
|
1823001WL025941
|
Anjana onkar fulake
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512112
|
|
MR ONKAR RAGHUNATH FULKE
|
STATE BANK OF INDIA(508548)
|
|
343
|
AKOLA
|
MH-23-001-094-001/54
(SONALA)
|
1823001000NRG24280320240201402
|
28/03/2024
|
Sachin Onkar Fulake
|
1823001WL025941
|
Sachin Onkar Fulake
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512135
|
|
MR SACHIN ONKAR FULAKE
|
STATE BANK OF INDIA(508548)
|
|
344
|
AKOLA
|
MH-23-001-094-001/55
(SONALA)
|
1823001000NRG24280320240201406
|
28/03/2024
|
Devka Jaising Dupare
|
1823001WL025942
|
Devka Jaising Dupare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512097
|
|
DEVKABAI JAYPAL DUPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
345
|
AKOLA
|
MH-23-001-110-001/326
(YELVAN)
|
1823001000NRG24280320240201845
|
28/03/2024
|
Sati Santosh Chavhan
|
1823001WL026018
|
Sati Santosh Chavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512142
|
|
MR SANTOSH LIMBAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
AKOLA
|
MH-23-001-110-001/326
(YELVAN)
|
1823001000NRG24280320240201844
|
28/03/2024
|
Vikas Santosh Chavhan
|
1823001WL026018
|
Vikas Santosh Chavhan
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512143
|
|
MR VIKAS SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
AKOLA
|
MH-23-001-110-001/45
(YELVAN)
|
1823001000NRG24280320240201851
|
28/03/2024
|
Anita Devanand Dongare
|
1823001WL026018
|
Anita Devanand Dongare
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512154
|
|
MRS ANITA DEVANAND DONGARE
|
STATE BANK OF INDIA(508548)
|
|
348
|
AKOLA
|
MH-23-001-110-001/76
(YELVAN)
|
1823001000NRG24280320240201834
|
28/03/2024
|
Usha Sakaram Mohite
|
1823001WL026015
|
Usha Sakaram Mohite
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514647
|
|
Mrs. Usha Sakharam Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
349
|
AKOLA
|
MH-23-001-049-001/151
(KATYAR)
|
1823001000NRG24280320240200396
|
28/03/2024
|
Mahendra Shivdas Wahurwagh
|
1823001WL025817
|
Mahendra Shivdas Wahurwagh
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512100
|
|
MR MAHENDRA SHIVDAS WAHURWAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
350
|
AKOLA
|
MH-23-001-045-001/664
(KUMBHARI)
|
1823001000NRG24280320240201712
|
28/03/2024
|
ANITA GAJANAN BORKAR
|
1823001WL025995
|
ANITA GAJANAN BORKAR
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512155
|
|
MRS ANITA GAJANAN BORKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
AKOLA
|
MH-23-001-045-001/664
(KUMBHARI)
|
1823001000NRG24280320240201710
|
28/03/2024
|
GAJANAN NAMDEO BORKAR
|
1823001WL025995
|
GAJANAN NAMDEO BORKAR
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512123
|
|
MR GAJANAN NAMDEV BORAKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
AKOLA
|
MH-23-001-110-001/45
(YELVAN)
|
1823001000NRG24280320240201850
|
28/03/2024
|
Devanand Kisan Dongare
|
1823001WL026018
|
Devanand Kisan Dongare
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512160
|
|
MR DEVANAND KISANRAO DONGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
353
|
AKOLA
|
MH-23-001-052-001/49
(KANCHANPUR)
|
1823001000NRG24280320240201429
|
28/03/2024
|
NILESH ASHOK SHIRSAT
|
1823001WL025948
|
NILESH ASHOK SHIRSAT
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512176
|
|
NILESH ASHOK SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
354
|
AKOLA
|
MH-23-001-092-001/782
(SANGLUD BK.)
|
1823001000NRG24280320240201477
|
28/03/2024
|
MILIND PRABHAKAR RAKSHAKAR
|
1823001WL025958
|
MILIND PRABHAKAR RAKSHAKAR
|
00468
|
UBIN0532355
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241512105
|
|
MILIND PRABHAKAR RAKSHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
355
|
AKOLA
|
MH-23-001-060-001/1461
(KURANKHED)
|
1823001000NRG24280320240201545
|
28/03/2024
|
VANDANA ASHOK DAMODAR
|
1823001WL025973
|
VANDANA ASHOK DAMODAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514719
|
|
VANDANA ASHOK DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
356
|
AKOLA
|
MH-23-001-060-001/1462
(KURANKHED)
|
1823001000NRG24280320240201546
|
28/03/2024
|
PRAVIN ASHOK DAMODAR
|
1823001WL025973
|
PRAVIN ASHOK DAMODAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514718
|
|
PRAVIN ASHOK DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
357
|
AKOLA
|
MH-23-001-060-001/157
(KURANKHED)
|
1823001000NRG24280320240201869
|
28/03/2024
|
Asha Gajajnan Ingle
|
1823001WL026023
|
Asha Gajajnan Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514716
|
|
ASHA GAJANAN INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
AKOLA
|
MH-23-001-060-001/1596
(KURANKHED)
|
1823001000NRG24280320240201894
|
28/03/2024
|
Harshal Santosh Ingle
|
1823001WL026027
|
Harshal Santosh Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514654
|
|
HARSHAL SANTOSH INGLE
|
UNION BANK OF INDIA(508500)
|
|
359
|
AKOLA
|
MH-23-001-060-001/161
(KURANKHED)
|
1823001000NRG24280320240201860
|
28/03/2024
|
VANDANA SANTOSH INGLE
|
1823001WL026020
|
VANDANA SANTOSH INGLE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514549
|
|
VANDANA SANTOSH INGALE
|
UNION BANK OF INDIA(508500)
|
|
360
|
AKOLA
|
MH-23-001-060-001/182
(KURANKHED)
|
1823001000NRG24280320240201540
|
28/03/2024
|
Ganga Kiran Mohod
|
1823001WL025972
|
Ganga Kiran Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514573
|
|
GANGA KIRAN MOHOD
|
UNION BANK OF INDIA(508500)
|
|
361
|
AKOLA
|
MH-23-001-060-001/277
(KURANKHED)
|
1823001000NRG24280320240201886
|
28/03/2024
|
sunita vinod mohod
|
1823001WL026025
|
sunita vinod mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514630
|
|
SUNITA VINOD MOHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
AKOLA
|
MH-23-001-060-001/297
(KURANKHED)
|
1823001000NRG24280320240201863
|
28/03/2024
|
Shital Vikas Mohod
|
1823001WL026022
|
Shital Vikas Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514465
|
|
SHITAL VIKAS MOHOD
|
UNION BANK OF INDIA(508500)
|
|
363
|
AKOLA
|
MH-23-001-060-001/355
(KURANKHED)
|
1823001000NRG24280320240201870
|
28/03/2024
|
Sandip Vijay Mohod
|
1823001WL026023
|
Sandip Vijay Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514598
|
|
MR SANDIP VIJAY MOHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
AKOLA
|
MH-23-001-060-001/630
(KURANKHED)
|
1823001000NRG24280320240201548
|
28/03/2024
|
Vishal Ramesh Mohod
|
1823001WL025973
|
Vishal Ramesh Mohod
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514466
|
|
VISHAL RAMESH MOHOD
|
UNION BANK OF INDIA(508500)
|
|
365
|
AKOLA
|
MH-23-001-060-001/638
(KURANKHED)
|
1823001000NRG24280320240201891
|
28/03/2024
|
mangala gajanan bhusare
|
1823001WL026026
|
mangala gajanan bhusare
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514717
|
|
MAGALA GAJANAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
AKOLA
|
MH-23-001-060-001/695
(KURANKHED)
|
1823001000NRG24280320240201889
|
28/03/2024
|
Praful Prakash Rokade
|
1823001WL026025
|
Praful Prakash Rokade
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514629
|
|
PRAFULLA PRAKASH ROKADE
|
UNION BANK OF INDIA(508500)
|
|
367
|
AKOLA
|
MH-23-001-060-001/697
(KURANKHED)
|
1823001000NRG24280320240201864
|
28/03/2024
|
Rustam Kisan Damodar
|
1823001WL026022
|
Rustam Kisan Damodar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514660
|
|
RUSTAM KISAN DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
AKOLA
|
MH-23-001-060-001/830
(KURANKHED)
|
1823001000NRG24280320240201541
|
28/03/2024
|
SADANAND SAUDAGAR DAMODAR
|
1823001WL025972
|
SADANAND SAUDAGAR DAMODAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514639
|
|
SADANAND SAUDAGAR DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
369
|
AKOLA
|
MH-23-001-060-001/830
(KURANKHED)
|
1823001000NRG24280320240201542
|
28/03/2024
|
SHITAL SADANAND DAMODAR
|
1823001WL025972
|
SHITAL SADANAND DAMODAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514640
|
|
SHITAL SADANAND DAMODAR
|
UNION BANK OF INDIA(508500)
|
|
370
|
AKOLA
|
MH-23-001-061-001/105
(KOLAMBI)
|
1823001000NRG24280320240201902
|
28/03/2024
|
Vinod S Devale
|
1823001WL026029
|
Vinod S Devale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514500
|
|
VINOD DEVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
AKOLA
|
MH-23-001-061-001/134
(KOLAMBI)
|
1823001000NRG24280320240201549
|
28/03/2024
|
Gangadhar Mukinda Sayam
|
1823001WL025974
|
Gangadhar Mukinda Sayam
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514583
|
|
GANGADHAR MUKINDRAO SAYAM
|
UNION BANK OF INDIA(508500)
|
|
372
|
AKOLA
|
MH-23-001-061-001/374
(KOLAMBI)
|
1823001000NRG24280320240201906
|
28/03/2024
|
AVINASH KISANRAO UMBARKAR
|
1823001WL026030
|
AVINASH KISANRAO UMBARKAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514550
|
|
AVINASH KISAN UMBARKAR
|
UNION BANK OF INDIA(508500)
|
|
373
|
AKOLA
|
MH-23-001-061-001/612
(KOLAMBI)
|
1823001000NRG24280320240201911
|
28/03/2024
|
GANESH PANJABRAO CHAKRANARAYAN
|
1823001WL026031
|
GANESH PANJABRAO CHAKRANARAYAN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514508
|
|
GANESH PANJABRAO CHAKRANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
374
|
AKOLA
|
MH-23-001-061-001/670
(KOLAMBI)
|
1823001000NRG24280320240201903
|
28/03/2024
|
VISHNU TUKARAM KALE
|
1823001WL026029
|
VISHNU TUKARAM KALE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514621
|
|
VISHNU TUKARAM KALE
|
UNION BANK OF INDIA(508500)
|
|
375
|
AKOLA
|
MH-23-001-061-001/674
(KOLAMBI)
|
1823001000NRG24280320240201907
|
28/03/2024
|
KAILAS KISANRAO UMBARKAR
|
1823001WL026030
|
KAILAS KISANRAO UMBARKAR
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514547
|
|
KAILAS KISANRAO UMBARKAR
|
UNION BANK OF INDIA(508500)
|
|
376
|
AKOLA
|
MH-23-001-061-001/713
(KOLAMBI)
|
1823001000NRG24280320240201912
|
28/03/2024
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
1823001WL026031
|
MURLIDHAR RAMESHWAR CHAKRANARAYAN
|
00468
|
UBIN0542571
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514509
|
invalid Bank Identifier
|
|
|
|
377
|
AKOLA
|
MH-23-001-061-002/366
(KOLAMBI)
|
1823001000NRG24280320240201556
|
28/03/2024
|
RAVINDRA MANIKRAO WAROKAR
|
1823001WL025975
|
RAVINDRA MANIKRAO WAROKAR
|
00468
|
UBIN0542571
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241514548
|
|
RAVINDRA MANIKRAO WAROKAR
|
UNION BANK OF INDIA(508500)
|
|
378
|
AKOLA
|
MH-23-001-061-002/47
(KOLAMBI)
|
1823001000NRG24280320240201551
|
28/03/2024
|
Bhaskar Lakshman Ingle
|
1823001WL025974
|
Bhaskar Lakshman Ingle
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514691
|
|
BHASHKAR LAKSHMAN INGLE
|
UNION BANK OF INDIA(508500)
|
|
379
|
AKOLA
|
MH-23-001-081-001/471
(PAILPADA)
|
1823001000NRG24280320240201654
|
28/03/2024
|
Tushar Omkarrao Deshmukh
|
1823001WL025986
|
Tushar Omkarrao Deshmukh
|
00468
|
UBIN0542571
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241514623
|
|
TUSHAR ONKARRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
380
|
AKOLA
|
MH-23-001-028-001/134
(DONVADA)
|
1823001000NRG24280320240200488
|
28/03/2024
|
Laxman Sitaram Bure
|
1823001WL025837
|
Laxman Sitaram Bure
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514530
|
|
Mr. LAXMAN SITARAM BURE
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
AKOLA
|
MH-23-001-028-001/240
(DONVADA)
|
1823001000NRG24280320240200472
|
28/03/2024
|
Gajanan Mahadev Gondale
|
1823001WL025835
|
Gajanan Mahadev Gondale
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514658
|
|
GAJANAN MAHADEO GONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
AKOLA
|
MH-23-001-028-001/326
(DONVADA)
|
1823001000NRG24280320240200473
|
28/03/2024
|
Payal Sunil Meshram
|
1823001WL025835
|
Payal Sunil Meshram
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514498
|
|
Miss. PAYAL MAHADEVRAO MARBATE
|
BANK OF MAHARASHTRA(607387)
|
|
383
|
AKOLA
|
MH-23-001-028-001/95
(DONVADA)
|
1823001000NRG24280320240200475
|
28/03/2024
|
Shankar Madhukar Bagade
|
1823001WL025835
|
Shankar Madhukar Bagade
|
00468
|
UBIN0829358
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514656
|
|
SHANKAR MADHUKAR BAGDE
|
UNION BANK OF INDIA(508500)
|
|
384
|
AKOLA
|
MH-23-001-037-001/561
(GHUSAR)
|
1823001000NRG24280320240201421
|
28/03/2024
|
Sunil Wasudev Murumkar
|
1823001WL025947
|
Sunil Wasudev Murumkar
|
00468
|
UBIN0829358
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514695
|
|
SUNIL WASUDEV MURAMKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
385
|
AKOLA
|
MH-23-001-105-001/71
(WADAD BK.)
|
1823001000NRG24280320240201823
|
28/03/2024
|
Sudhakar Pandurang Khandare
|
1823001WL026013
|
Sudhakar Pandurang Khandare
|
00468
|
UBIN0910279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514507
|
|
SUDHAKAR PANDURANG KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
386
|
AKOLA
|
MH-23-001-002-001/109
(ANVI)
|
1823001000NRG24280320240200227
|
28/03/2024
|
Aruna
|
1823001WL025796
|
Aruna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514576
|
|
ARUNA RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
AKOLA
|
MH-23-001-002-001/109
(ANVI)
|
1823001000NRG24280320240200226
|
28/03/2024
|
Ramesh
|
1823001WL025796
|
Ramesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514577
|
|
RAMESH NAJUK INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
AKOLA
|
MH-23-001-002-001/120
(ANVI)
|
1823001000NRG24280320240200230
|
28/03/2024
|
SARALA UMESH MANOHARE
|
1823001WL025797
|
SARALA UMESH MANOHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514733
|
|
SARLA UMESH MANOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
AKOLA
|
MH-23-001-002-001/120
(ANVI)
|
1823001000NRG24280320240200231
|
28/03/2024
|
VISHAKHA MANOJ MANOHARE
|
1823001WL025797
|
VISHAKHA MANOJ MANOHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514676
|
|
VISHAKHA MANOJ MANOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
AKOLA
|
MH-23-001-002-001/122
(ANVI)
|
1823001000NRG24280320240200216
|
28/03/2024
|
BIMBISAR DEVARAO HIROLE
|
1823001WL025793
|
BIMBISAR DEVARAO HIROLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514522
|
|
BIBISAR DEORAO HIROLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
AKOLA
|
MH-23-001-002-001/122
(ANVI)
|
1823001000NRG24280320240200217
|
28/03/2024
|
SANDHYA BIBISAR HIROLE
|
1823001WL025793
|
SANDHYA BIBISAR HIROLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514538
|
|
SANDHYA BIBISAR HIROLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
AKOLA
|
MH-23-001-002-001/130
(ANVI)
|
1823001000NRG24280320240200196
|
28/03/2024
|
ishwar ramesh tayade
|
1823001WL025787
|
ishwar ramesh tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514520
|
|
MR ISWAR RAMESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
AKOLA
|
MH-23-001-002-001/130
(ANVI)
|
1823001000NRG24280320240200197
|
28/03/2024
|
Reshma Ishwar Tayede
|
1823001WL025787
|
Reshma Ishwar Tayede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514521
|
|
RESHMA ISHWAR TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
AKOLA
|
MH-23-001-002-001/162
(ANVI)
|
1823001000NRG24280320240200207
|
28/03/2024
|
Renubai Devrav Wahurwag
|
1823001WL025790
|
Renubai Devrav Wahurwag
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514606
|
|
RENUBAI DEORAO WAHURWAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
AKOLA
|
MH-23-001-002-001/26
(ANVI)
|
1823001000NRG24280320240200220
|
28/03/2024
|
Abdul Wasim
|
1823001WL025794
|
Abdul Wasim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514492
|
|
MR ABDULWASIM ABDULLATIF
|
STATE BANK OF INDIA(508548)
|
|
396
|
AKOLA
|
MH-23-001-002-001/37
(ANVI)
|
1823001000NRG24280320240200232
|
28/03/2024
|
Akhtar Husain
|
1823001WL025797
|
Akhtar Husain
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514636
|
|
AKHTAR HUSAIN MUSAMIYA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
AKOLA
|
MH-23-001-002-001/49
(ANVI)
|
1823001000NRG24280320240200218
|
28/03/2024
|
Shamim Abbir Husen
|
1823001WL025793
|
Shamim Abbir Husen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514574
|
|
SHAMIM SHABBIRMIYYA DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
AKOLA
|
MH-23-001-002-001/61
(ANVI)
|
1823001000NRG24280320240200201
|
28/03/2024
|
Lata Vishal Wankhade
|
1823001WL025788
|
Lata Vishal Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514619
|
|
LATA VISHAL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
AKOLA
|
MH-23-001-002-001/61
(ANVI)
|
1823001000NRG24280320240200200
|
28/03/2024
|
Vishal Gopalrav Wankhade
|
1823001WL025788
|
Vishal Gopalrav Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514525
|
|
VISHAL GOPAL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
AKOLA
|
MH-23-001-002-001/685
(ANVI)
|
1823001000NRG24280320240200221
|
28/03/2024
|
asha shaikram rajurkar
|
1823001WL025794
|
asha shaikram rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514641
|
|
ASHA SHALIKRAM RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
AKOLA
|
MH-23-001-002-001/734
(ANVI)
|
1823001000NRG24280320240200198
|
28/03/2024
|
Chandrprakash Ramesh Tayde
|
1823001WL025787
|
Chandrprakash Ramesh Tayde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514730
|
|
CHANDRAPRAKASH RAMESH TAYDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
AKOLA
|
MH-23-001-002-001/734
(ANVI)
|
1823001000NRG24280320240200199
|
28/03/2024
|
Dipali Chandrprakash Tayede
|
1823001WL025787
|
Dipali Chandrprakash Tayede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514731
|
|
DIPALI CHANDRAKANT TAYEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
AKOLA
|
MH-23-001-002-001/748
(ANVI)
|
1823001000NRG24280320240200229
|
28/03/2024
|
sima dinesh chavhan
|
1823001WL025796
|
sima dinesh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514732
|
|
SIMA DINESH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
AKOLA
|
MH-23-001-002-001/750
(ANVI)
|
1823001000NRG24280320240200202
|
28/03/2024
|
SHILPA AMOL WANKHADE
|
1823001WL025788
|
SHILPA AMOL WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514512
|
|
SAU SHILPA AMOL WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
AKOLA
|
MH-23-001-002-001/77
(ANVI)
|
1823001000NRG24280320240200222
|
28/03/2024
|
Gajanan
|
1823001WL025794
|
Gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514590
|
|
Mr. GAJANAN DAYARAM WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
AKOLA
|
MH-23-001-002-001/90
(ANVI)
|
1823001000NRG24280320240200219
|
28/03/2024
|
Gautam Shankar Wankhade
|
1823001WL025793
|
Gautam Shankar Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514537
|
|
GAUTAM SHANKAR WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
AKOLA
|
MH-23-001-012-001/103-A
(BORGAON MANJU)
|
1823001000NRG24280320240201312
|
28/03/2024
|
Pravin Bapurao Bagade
|
1823001WL025923
|
Pravin Bapurao Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514605
|
|
PRAVIN BAPURAO BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
AKOLA
|
MH-23-001-012-001/1583
(BORGAON MANJU)
|
1823001000NRG24280320240201317
|
28/03/2024
|
PUJA NARENDRA RAUT
|
1823001WL025924
|
PUJA NARENDRA RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514524
|
|
PUJA NARENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
AKOLA
|
MH-23-001-012-001/20
(BORGAON MANJU)
|
1823001000NRG24280320240201314
|
28/03/2024
|
Dinesh Vasudev Bagade
|
1823001WL025923
|
Dinesh Vasudev Bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514604
|
|
DINESH WASUDEV BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
AKOLA
|
MH-23-001-012-001/2076
(BORGAON MANJU)
|
1823001000NRG24280320240201318
|
28/03/2024
|
Chagansing Badrising Varma
|
1823001WL025924
|
Chagansing Badrising Varma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514462
|
|
CHHAGANSING BADRIING VARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
AKOLA
|
MH-23-001-012-001/488
(BORGAON MANJU)
|
1823001000NRG24280320240201315
|
28/03/2024
|
Panjab Namdev Gawai
|
1823001WL025923
|
Panjab Namdev Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514603
|
|
Mr. PANJAB NAMDEORAO GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
412
|
AKOLA
|
MH-23-001-012-001/853
(BORGAON MANJU)
|
1823001000NRG24280320240201319
|
28/03/2024
|
Savita Umesh Varma
|
1823001WL025924
|
Savita Umesh Varma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514588
|
|
SAVITA UMESH VARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
AKOLA
|
MH-23-001-012-001/853
(BORGAON MANJU)
|
1823001000NRG24280320240201320
|
28/03/2024
|
umesh badrising varma
|
1823001WL025924
|
umesh badrising varma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514675
|
|
UMESHSINGH BADRISINGH VARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
AKOLA
|
MH-23-001-020-001/11
(DHOTARDI)
|
1823001000NRG24280320240201326
|
28/03/2024
|
Padma Shivaji Kad
|
1823001WL025926
|
Padma Shivaji Kad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241514470
|
|
PADMA SHIVAJI KAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
AKOLA
|
MH-23-001-021-001/102
(DAPURA)
|
1823001000NRG24280320240201127
|
28/03/2024
|
Dipak Tulashiram Dahake
|
1823001WL025894
|
Dipak Tulashiram Dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514602
|
|
DAHAKE DIPAK TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
AKOLA
|
MH-23-001-021-001/110
(DAPURA)
|
1823001000NRG24280320240201130
|
28/03/2024
|
RITA DNYANESHWAR DONGRE
|
1823001WL025895
|
RITA DNYANESHWAR DONGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514491
|
|
MOHOD SAPANA NIRANJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
AKOLA
|
MH-23-001-021-001/114
(DAPURA)
|
1823001000NRG24280320240201120
|
28/03/2024
|
MANGLA PRAVIN DONGRE
|
1823001WL025892
|
MANGLA PRAVIN DONGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514747
|
|
DONGARE MANGALA PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
AKOLA
|
MH-23-001-021-001/172
(DAPURA)
|
1823001000NRG24280320240201138
|
28/03/2024
|
Sanjay Ambadas Gawnde
|
1823001WL025897
|
Sanjay Ambadas Gawnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514601
|
|
GAWANDE SANJAY AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
AKOLA
|
MH-23-001-021-001/213
(DAPURA)
|
1823001000NRG24280320240201124
|
28/03/2024
|
Shital Sukhadev Chavhan
|
1823001WL025893
|
Shital Sukhadev Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514634
|
|
CHAVAN SHITAL SUKHDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
AKOLA
|
MH-23-001-021-001/213
(DAPURA)
|
1823001000NRG24280320240201123
|
28/03/2024
|
Sukhdev Laxman Chavhan
|
1823001WL025893
|
Sukhdev Laxman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514464
|
|
CHAVAN SUKHDEV LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
AKOLA
|
MH-23-001-021-001/26
(DAPURA)
|
1823001000NRG24280320240201118
|
28/03/2024
|
Chavan Sahadev Mahadevrao
|
1823001WL025891
|
Chavan Sahadev Mahadevrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514635
|
|
CHAVAN SHAHADEV MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
AKOLA
|
MH-23-001-021-001/84
(DAPURA)
|
1823001000NRG24280320240201125
|
28/03/2024
|
Laxman Bajirao Chavhan
|
1823001WL025893
|
Laxman Bajirao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514666
|
|
CHAVAN LAXMAN BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
AKOLA
|
MH-23-001-021-001/84
(DAPURA)
|
1823001000NRG24280320240201126
|
28/03/2024
|
Sushila Laxman Chavhan
|
1823001WL025893
|
Sushila Laxman Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514665
|
|
SUSHILA LAKSHMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
AKOLA
|
MH-23-001-021-001/850
(DAPURA)
|
1823001000NRG24280320240201132
|
28/03/2024
|
Bhagyashri Nagorao Dongare
|
1823001WL025895
|
Bhagyashri Nagorao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514477
|
|
BHAGYASHRI NAGORAO DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
AKOLA
|
MH-23-001-021-001/850
(DAPURA)
|
1823001000NRG24280320240201131
|
28/03/2024
|
Nagorao Visharam Dongare
|
1823001WL025895
|
Nagorao Visharam Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514476
|
|
NAGORAO VISHRAM DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
AKOLA
|
MH-23-001-021-001/95
(DAPURA)
|
1823001000NRG24280320240201122
|
28/03/2024
|
Rupali Vinod Dongare
|
1823001WL025892
|
Rupali Vinod Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514539
|
|
RUPALI VINOD DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
AKOLA
|
MH-23-001-021-001/95
(DAPURA)
|
1823001000NRG24280320240201121
|
28/03/2024
|
VINOD SANJAY DONGRE
|
1823001WL025892
|
VINOD SANJAY DONGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514540
|
|
VINOD SANJAY DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
AKOLA
|
MH-23-001-021-001/994
(DAPURA)
|
1823001000NRG24280320240201140
|
28/03/2024
|
Rekha Dnyaneshwar Gawande
|
1823001WL025897
|
Rekha Dnyaneshwar Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514745
|
|
GAWANDE REKHA W/O DHAYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
AKOLA
|
MH-23-001-048-001/27
(KAPILESHWAR)
|
1823001000NRG24280320240201593
|
28/03/2024
|
Shila Gowrdhan Ambuskar
|
1823001WL025982
|
Shila Gowrdhan Ambuskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514518
|
|
MS SHILABAI GOVARDHAN ANBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
AKOLA
|
MH-23-001-048-001/301
(KAPILESHWAR)
|
1823001000NRG24280320240201934
|
28/03/2024
|
Jyoti Sudhir Wankhade
|
1823001WL026033
|
Jyoti Sudhir Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514580
|
|
WANKHADE JYOTI SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
AKOLA
|
MH-23-001-048-001/92
(KAPILESHWAR)
|
1823001000NRG24280320240201939
|
28/03/2024
|
Karuna Devananad Athwale
|
1823001WL026034
|
Karuna Devananad Athwale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514460
|
|
ATHAWALE KARUNA DEWANAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
AKOLA
|
MH-23-001-048-001/94
(KAPILESHWAR)
|
1823001000NRG24280320240201942
|
28/03/2024
|
arun
|
1823001WL026035
|
arun
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514694
|
|
WANKHADE ARUN JAIDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
AKOLA
|
MH-23-001-049-001/110
(KATYAR)
|
1823001000NRG24280320240200422
|
28/03/2024
|
Dilip Bhikaji Daberao
|
1823001WL025824
|
Dilip Bhikaji Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514584
|
|
DILIP BHIKAJI DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
AKOLA
|
MH-23-001-049-001/110
(KATYAR)
|
1823001000NRG24280320240200423
|
28/03/2024
|
Sharda Dilip Daberao
|
1823001WL025824
|
Sharda Dilip Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514581
|
|
SHARDA DILIP DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
AKOLA
|
MH-23-001-049-001/124
(KATYAR)
|
1823001000NRG24280320240200391
|
28/03/2024
|
Haribahu Ramchandra Katre
|
1823001WL025816
|
Haribahu Ramchandra Katre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514600
|
|
HARIBHAU RAMCHANDRA KATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
436
|
AKOLA
|
MH-23-001-049-001/124
(KATYAR)
|
1823001000NRG24280320240200392
|
28/03/2024
|
Shobha Haribhau Katre
|
1823001WL025816
|
Shobha Haribhau Katre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514661
|
|
KATRE SHOBHA HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
AKOLA
|
MH-23-001-049-001/128
(KATYAR)
|
1823001000NRG24280320240200425
|
28/03/2024
|
Anita Purushottam Daberao
|
1823001WL025824
|
Anita Purushottam Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514662
|
|
ANEETA PURUSHOTTAM DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
AKOLA
|
MH-23-001-049-001/128
(KATYAR)
|
1823001000NRG24280320240200424
|
28/03/2024
|
Purshotam Bhikaji Daberao
|
1823001WL025824
|
Purshotam Bhikaji Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514599
|
|
PURUSHOTTAM BHIKAJI DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
AKOLA
|
MH-23-001-049-001/146
(KATYAR)
|
1823001000NRG24280320240201873
|
28/03/2024
|
RAJU NAGORAV BHAKRE
|
1823001WL026024
|
RAJU NAGORAV BHAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514644
|
|
BHAKARE RAJU NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
AKOLA
|
MH-23-001-049-001/151
(KATYAR)
|
1823001000NRG24280320240200397
|
28/03/2024
|
Anuradha Mahendra Wahurwagh
|
1823001WL025817
|
Anuradha Mahendra Wahurwagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
AKOLA
|
MH-23-001-049-001/17
(KATYAR)
|
1823001000NRG24280320240200405
|
28/03/2024
|
Balu Tukaram Daberao
|
1823001WL025819
|
Balu Tukaram Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514673
|
|
BALU TUKARAM DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
AKOLA
|
MH-23-001-049-001/17
(KATYAR)
|
1823001000NRG24280320240200406
|
28/03/2024
|
Indubai Balu Daberao
|
1823001WL025819
|
Indubai Balu Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514579
|
|
INDU BALU DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
AKOLA
|
MH-23-001-049-001/172
(KATYAR)
|
1823001000NRG24280320240201492
|
28/03/2024
|
Vasudeo Shankar Daberao
|
1823001WL025963
|
Vasudeo Shankar Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514744
|
|
VASUDEO SHANKARRAO DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
AKOLA
|
MH-23-001-049-001/175
(KATYAR)
|
1823001000NRG24280320240200412
|
28/03/2024
|
Kesarbai Vishnu Solanke
|
1823001WL025821
|
Kesarbai Vishnu Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514620
|
|
KESAR VISHNU SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
AKOLA
|
MH-23-001-049-001/179
(KATYAR)
|
1823001000NRG24280320240200401
|
28/03/2024
|
Aniket Suresh Telgote
|
1823001WL025818
|
Aniket Suresh Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514748
|
|
ANIKET SURESH TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
AKOLA
|
MH-23-001-049-001/212
(KATYAR)
|
1823001000NRG24280320240200409
|
28/03/2024
|
Lalsingh Sonaji Daberao
|
1823001WL025820
|
Lalsingh Sonaji Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514649
|
|
LALSING SONAJI DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
AKOLA
|
MH-23-001-049-001/212
(KATYAR)
|
1823001000NRG24280320240200411
|
28/03/2024
|
Pawan Lalsingh Daberao
|
1823001WL025820
|
Pawan Lalsingh Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514651
|
|
PAWAN LALSING DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
AKOLA
|
MH-23-001-049-001/212
(KATYAR)
|
1823001000NRG24280320240200410
|
28/03/2024
|
Pramila Lalsingh Daberao
|
1823001WL025820
|
Pramila Lalsingh Daberao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514650
|
|
PREMILA LALSINGH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
AKOLA
|
MH-23-001-049-001/233
(KATYAR)
|
1823001000NRG24280320240200418
|
28/03/2024
|
Pooja Gajanan Dage
|
1823001WL025823
|
Pooja Gajanan Dage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514468
|
|
DANGE PUJA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
AKOLA
|
MH-23-001-049-001/251
(KATYAR)
|
1823001000NRG24280320240200419
|
28/03/2024
|
Alka Ramdas Rathod
|
1823001WL025823
|
Alka Ramdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514672
|
|
ALKA RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
AKOLA
|
MH-23-001-049-001/251
(KATYAR)
|
1823001000NRG24280320240200420
|
28/03/2024
|
Vinod Ramdas Rathod
|
1823001WL025823
|
Vinod Ramdas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514674
|
|
VINOD RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
AKOLA
|
MH-23-001-049-001/252
(KATYAR)
|
1823001000NRG24280320240200421
|
28/03/2024
|
Shivaji Fafurda Solanke
|
1823001WL025823
|
Shivaji Fafurda Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514469
|
|
SHIVAJI FAFURDA SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
AKOLA
|
MH-23-001-049-001/293
(KATYAR)
|
1823001000NRG24280320240201493
|
28/03/2024
|
pandurang madhukar ingle
|
1823001WL025963
|
pandurang madhukar ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514558
|
|
INGALE PANDURANG MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
AKOLA
|
MH-23-001-049-001/293
(KATYAR)
|
1823001000NRG24280320240201494
|
28/03/2024
|
varsha pandurang ingle
|
1823001WL025963
|
varsha pandurang ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514677
|
|
VARSHA PANDURANG INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
AKOLA
|
MH-23-001-049-001/344
(KATYAR)
|
1823001000NRG24280320240200400
|
28/03/2024
|
Aamrapali Pravin Bawaskar
|
1823001WL025817
|
Aamrapali Pravin Bawaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514472
|
|
BAWASKAR AMRAPALI PRAVIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
AKOLA
|
MH-23-001-049-001/344
(KATYAR)
|
1823001000NRG24280320240200399
|
28/03/2024
|
Pravin Dadarao Bawaskar
|
1823001WL025817
|
Pravin Dadarao Bawaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
457
|
AKOLA
|
MH-23-001-049-001/350
(KATYAR)
|
1823001000NRG24280320240200402
|
28/03/2024
|
Ajab Rambhao Telgote
|
1823001WL025818
|
Ajab Rambhao Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514467
|
|
AJABRAO RAMBHAU TELGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
AKOLA
|
MH-23-001-049-001/36
(KATYAR)
|
1823001000NRG24280320240201883
|
28/03/2024
|
Gajanan Narayan Babhulkar
|
1823001WL026024
|
Gajanan Narayan Babhulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514585
|
|
GAJANAN NARAYAN BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
AKOLA
|
MH-23-001-049-001/366
(KATYAR)
|
1823001000NRG24280320240200394
|
28/03/2024
|
Puranmal Ramrao Solanke
|
1823001WL025816
|
Puranmal Ramrao Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514479
|
|
PURANMAL RAMRAO SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
AKOLA
|
MH-23-001-049-001/405
(KATYAR)
|
1823001000NRG24280320240200395
|
28/03/2024
|
Harsha Puranmal Solanke
|
1823001WL025816
|
Harsha Puranmal Solanke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514652
|
|
HARSHA PURANMAL SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
AKOLA
|
MH-23-001-049-001/70
(KATYAR)
|
1823001000NRG24280320240200408
|
28/03/2024
|
Manohar Sahadev Athawale
|
1823001WL025819
|
Manohar Sahadev Athawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514589
|
|
MANOHAR SHAHADEV ATHAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
AKOLA
|
MH-23-001-051-001/135
(KHADAKI TAKALI)
|
1823001000NRG24280320240201949
|
28/03/2024
|
ambadas jagadev sadanshiv
|
1823001WL026038
|
ambadas jagadev sadanshiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514575
|
|
AMBADAS JAGDEV SADANSHIV & UJWALA AMBAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
AKOLA
|
MH-23-001-051-001/135
(KHADAKI TAKALI)
|
1823001000NRG24280320240201950
|
28/03/2024
|
Ujwala Ambadas Sadanshiv
|
1823001WL026038
|
Ujwala Ambadas Sadanshiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514692
|
|
MRS UJWALA AMBADAS SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
464
|
AKOLA
|
MH-23-001-051-001/157
(KHADAKI TAKALI)
|
1823001000NRG24280320240201952
|
28/03/2024
|
SUNANDA JIVAN SADANSHIV
|
1823001WL026039
|
SUNANDA JIVAN SADANSHIV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514493
|
|
MRS SUNANDA JIVAN SADANSHIV
|
STATE BANK OF INDIA(508548)
|
|
465
|
AKOLA
|
MH-23-001-051-001/18
(KHADAKI TAKALI)
|
1823001000NRG24280320240201945
|
28/03/2024
|
Alka Haridas Herole
|
1823001WL026037
|
Alka Haridas Herole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514572
|
|
MRS ALKA HARIDAS HIROLE
|
STATE BANK OF INDIA(508548)
|
|
466
|
AKOLA
|
MH-23-001-051-001/316
(KHADAKI TAKALI)
|
1823001000NRG24280320240201955
|
28/03/2024
|
Roshni Gajal Dhokane
|
1823001WL026039
|
Roshni Gajal Dhokane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514541
|
|
ROSHANI GAJAL DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
AKOLA
|
MH-23-001-051-001/59
(KHADAKI TAKALI)
|
1823001000NRG24280320240201948
|
28/03/2024
|
AMRAPALI SAGAR SADANSHIV
|
1823001WL026037
|
AMRAPALI SAGAR SADANSHIV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514697
|
|
AMRAPALI SAGAR SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
AKOLA
|
MH-23-001-051-001/59
(KHADAKI TAKALI)
|
1823001000NRG24280320240201946
|
28/03/2024
|
Indubai Najukrao Sadanshiv
|
1823001WL026037
|
Indubai Najukrao Sadanshiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514475
|
|
NAJUKRAO DAMODAR SADANSHIV & I
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
AKOLA
|
MH-23-001-051-001/59
(KHADAKI TAKALI)
|
1823001000NRG24280320240201947
|
28/03/2024
|
Sagar Najukrao Sadashiv
|
1823001WL026037
|
Sagar Najukrao Sadashiv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514571
|
|
SAGAR NAJUKRAO SADANSHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
AKOLA
|
MH-23-001-052-001/106
(KANCHANPUR)
|
1823001000NRG24280320240201456
|
28/03/2024
|
KUSUM SAHEBRAO SHIRSAT
|
1823001WL025952
|
KUSUM SAHEBRAO SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514561
|
|
KUSUM SAHEBRAO SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
AKOLA
|
MH-23-001-052-001/127
(KANCHANPUR)
|
1823001000NRG24280320240201433
|
28/03/2024
|
NIRANJAN SHAMRAO SHIRSAT
|
1823001WL025949
|
NIRANJAN SHAMRAO SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514542
|
|
NIRANJAN SHAMRAO SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
AKOLA
|
MH-23-001-052-001/128
(KANCHANPUR)
|
1823001000NRG24280320240201435
|
28/03/2024
|
AMOL PURUSHOTTAM AWATIRAK
|
1823001WL025949
|
AMOL PURUSHOTTAM AWATIRAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514485
|
|
AMOL PURSHOTTAM AWATIRAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
AKOLA
|
MH-23-001-052-001/143
(KANCHANPUR)
|
1823001000NRG24280320240201465
|
28/03/2024
|
ASHOK MAHADEV AVATIRAK
|
1823001WL025954
|
ASHOK MAHADEV AVATIRAK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514534
|
|
ASHOK MAHADEO AWATIRAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
AKOLA
|
MH-23-001-052-001/185
(KANCHANPUR)
|
1823001000NRG24280320240201460
|
28/03/2024
|
PUSHPA VINOD CHORE
|
1823001WL025952
|
PUSHPA VINOD CHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514545
|
|
PUSHPA VINOD CHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
AKOLA
|
MH-23-001-052-001/43
(KANCHANPUR)
|
1823001000NRG24280320240201444
|
28/03/2024
|
KALPANA RAJESH SHELAKE
|
1823001WL025950
|
KALPANA RAJESH SHELAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514529
|
|
KALPANA RAJENDRA SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
AKOLA
|
MH-23-001-052-001/43
(KANCHANPUR)
|
1823001000NRG24280320240201443
|
28/03/2024
|
RAJESH SHESHRAO SHELKE
|
1823001WL025950
|
RAJESH SHESHRAO SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514484
|
|
RAJENDRA SHESHRAO SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
AKOLA
|
MH-23-001-052-001/52
(KANCHANPUR)
|
1823001000NRG24280320240201430
|
28/03/2024
|
rajesh Motiram Shirsat
|
1823001WL025948
|
rajesh Motiram Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514587
|
|
RAJESH MOTIRAM SIRSATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
AKOLA
|
MH-23-001-052-001/52
(KANCHANPUR)
|
1823001000NRG24280320240201431
|
28/03/2024
|
Ujjvala Rajesh Shirsat
|
1823001WL025948
|
Ujjvala Rajesh Shirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514543
|
|
UJAWALA RAJESH SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
AKOLA
|
MH-23-001-052-001/66
(KANCHANPUR)
|
1823001000NRG24280320240201438
|
28/03/2024
|
MANDA GAJANAN SHIRSAT
|
1823001WL025949
|
MANDA GAJANAN SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514486
|
|
MANDA GAJANAN SIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
AKOLA
|
MH-23-001-052-001/8
(KANCHANPUR)
|
1823001000NRG24280320240201452
|
28/03/2024
|
Usha Sudhakar Telgote
|
1823001WL025951
|
Usha Sudhakar Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514734
|
|
USHA SUDHAKAR SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
AKOLA
|
MH-23-001-052-001/9
(KANCHANPUR)
|
1823001000NRG24280320240201455
|
28/03/2024
|
Rekha Prabhakar Telgote
|
1823001WL025951
|
Rekha Prabhakar Telgote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514735
|
|
REKHA PRABHAKAR TELGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
AKOLA
|
MH-23-001-067-001/139
(MHAISANG)
|
1823001000NRG24280320240200495
|
28/03/2024
|
Aruna Dipak Lebade
|
1823001WL025838
|
Aruna Dipak Lebade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514494
|
|
ARUNA DIPAK LEBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
AKOLA
|
MH-23-001-072-001/1009
(MAJALAPUR)
|
1823001000NRG24280320240201576
|
28/03/2024
|
Sumitra Ramratan Gawande
|
1823001WL025980
|
Sumitra Ramratan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514686
|
|
SUMITRA RAMRATAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
AKOLA
|
MH-23-001-072-001/167
(MAJALAPUR)
|
1823001000NRG24280320240201577
|
28/03/2024
|
Kiran Chandramani Tayade
|
1823001WL025980
|
Kiran Chandramani Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514463
|
|
TAYDE KIRAN CHANDRAM
|
BANK OF BARODA(606985)
|
|
485
|
AKOLA
|
MH-23-001-072-001/323
(MAJALAPUR)
|
1823001000NRG24280320240201565
|
28/03/2024
|
Shankar Ramratan Gawande
|
1823001WL025978
|
Shankar Ramratan Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514693
|
|
SHANKAR RAMRATAN GAW
|
BANK OF BARODA(606985)
|
|
486
|
AKOLA
|
MH-23-001-072-001/370
(MAJALAPUR)
|
1823001000NRG24280320240201585
|
28/03/2024
|
Sanjay Pralhad Dongre
|
1823001WL025981
|
Sanjay Pralhad Dongre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514578
|
|
SANJAY PRALHAD DONGA
|
BANK OF BARODA(606985)
|
|
487
|
AKOLA
|
MH-23-001-072-001/388
(MAJALAPUR)
|
1823001000NRG24280320240201587
|
28/03/2024
|
Milind wasudev Dongre
|
1823001WL025981
|
Milind wasudev Dongre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514671
|
|
DONGARE MILINDA S/O VASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
AKOLA
|
MH-23-001-072-001/401
(MAJALAPUR)
|
1823001000NRG24280320240201581
|
28/03/2024
|
Shek Yusuk Shek Kadir
|
1823001WL025980
|
Shek Yusuk Shek Kadir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514586
|
|
SHEKHYUSUF SHEKHKADI
|
BANK OF BARODA(606985)
|
|
489
|
AKOLA
|
MH-23-001-072-001/5-A
(MAJALAPUR)
|
1823001000NRG24280320240201575
|
28/03/2024
|
Sima Shankar Gawande
|
1823001WL025979
|
Sima Shankar Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514746
|
|
SAU SIMA SHANKAR GAW
|
BANK OF BARODA(606985)
|
|
490
|
AKOLA
|
MH-23-001-072-002/525
(MAJALAPUR)
|
1823001000NRG24280320240201515
|
28/03/2024
|
haridas uttam gawande
|
1823001WL025969
|
haridas uttam gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514681
|
|
HARIDAS UTTAMRAV GAW
|
BANK OF BARODA(606985)
|
|
491
|
AKOLA
|
MH-23-001-072-002/528
(MAJALAPUR)
|
1823001000NRG24280320240201568
|
28/03/2024
|
laxman pralhad gawande
|
1823001WL025978
|
laxman pralhad gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514597
|
|
GAWANDE LAXIMAN S/O PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
AKOLA
|
MH-23-001-074-001/433
(MORGAON BHAKARE)
|
1823001000NRG24280320240201600
|
28/03/2024
|
Sharda Ashok Bhakare
|
1823001WL025983
|
Sharda Ashok Bhakare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514706
|
|
MRS SHARADA ASHOK BHAKARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
AKOLA
|
MH-23-001-074-001/446
(MORGAON BHAKARE)
|
1823001000NRG24280320240201601
|
28/03/2024
|
Vandana Dnyandev Satarkar
|
1823001WL025983
|
Vandana Dnyandev Satarkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514625
|
|
VANDANA DNYNESHWAR SATARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
AKOLA
|
MH-23-001-074-002/503
(MORGAON BHAKARE)
|
1823001000NRG24280320240201605
|
28/03/2024
|
Savita Suresh Janjal
|
1823001WL025983
|
Savita Suresh Janjal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514655
|
|
SAVITA SURESH JANJAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24280320240201840
|
28/03/2024
|
GANESH SHANKAR TARALE
|
1823001WL026017
|
GANESH SHANKAR TARALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241514659
|
|
GANESH SHANKAR TARALE
|
THE AKOLA URBAN CO OPERATIVE BANK LTD(607795)
|
|
496
|
AKOLA
|
MH-23-001-083-002/234
(PALODI)
|
1823001000NRG24280320240201841
|
28/03/2024
|
Minakshi Ganesh Tarale
|
1823001WL026017
|
Minakshi Ganesh Tarale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241514700
|
|
MINAKSHI GANESH TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
AKOLA
|
MH-23-001-102-001/1315
(UGAVA)
|
1823001000NRG24280320240201787
|
28/03/2024
|
MAROTI ATMARAM KALE
|
1823001WL026008
|
MAROTI ATMARAM KALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514726
|
|
MAROTI ATMARAM KALE
|
CANARA BANK(508532)
|
|
498
|
AKOLA
|
MH-23-001-102-001/1315
(UGAVA)
|
1823001000NRG24280320240201788
|
28/03/2024
|
Sunita Maroti Kale
|
1823001WL026008
|
Sunita Maroti Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514729
|
|
SUNITA MAROTI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
AKOLA
|
MH-23-001-102-001/1416
(UGAVA)
|
1823001000NRG24280320240201789
|
28/03/2024
|
KHOTTE SARSWATI MANOHAR
|
1823001WL026008
|
KHOTTE SARSWATI MANOHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514511
|
|
KHOTTE SARSWATI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
AKOLA
|
MH-23-001-102-001/1416
(UGAVA)
|
1823001000NRG24280320240201790
|
28/03/2024
|
VIJENDRA MANOHAR KHOTTE
|
1823001WL026008
|
VIJENDRA MANOHAR KHOTTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514510
|
|
VIJENDRA MANOHAR KHOTTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
AKOLA
|
MH-23-001-102-001/1494
(UGAVA)
|
1823001000NRG24280320240201791
|
28/03/2024
|
Nita Sanjay Adchule
|
1823001WL026008
|
Nita Sanjay Adchule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514633
|
|
ADCHULE NITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
AKOLA
|
MH-23-001-102-001/1496
(UGAVA)
|
1823001000NRG24280320240201792
|
28/03/2024
|
Prashant Pralhad Wankhade
|
1823001WL026008
|
Prashant Pralhad Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514725
|
|
PRASHANT PRALHAD WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
AKOLA
|
MH-23-001-102-001/174
(UGAVA)
|
1823001000NRG24280320240201794
|
28/03/2024
|
Shalini Pramod Ingale
|
1823001WL026008
|
Shalini Pramod Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514728
|
|
INGLE SHALINI PRAMOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
AKOLA
|
MH-23-001-102-001/813
(UGAVA)
|
1823001000NRG24280320240201795
|
28/03/2024
|
SHRIKRISHNA RAMKRUSHNA HUTAKE
|
1823001WL026008
|
SHRIKRISHNA RAMKRUSHNA HUTAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514592
|
|
SHRIKRUSHAN RAMKRUSHAN HUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
AKOLA
|
MH-23-001-102-001/82
(UGAVA)
|
1823001000NRG24280320240201796
|
28/03/2024
|
Rushikesh Santosh Korde
|
1823001WL026008
|
Rushikesh Santosh Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514727
|
|
KORDE RUSHIKESH SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
AKOLA
|
MH-23-001-102-001/935
(UGAVA)
|
1823001000NRG24280320240201803
|
28/03/2024
|
Vaishali Anil Janjal
|
1823001WL026008
|
Vaishali Anil Janjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514474
|
|
JANJAL VAISHALI ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
AKOLA
|
MH-23-001-105-001/166
(WADAD BK.)
|
1823001000NRG24280320240201363
|
28/03/2024
|
Gajanan Januji Ingle
|
1823001WL025934
|
Gajanan Januji Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514736
|
|
INGALE GAJANAN JANUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
AKOLA
|
MH-23-001-105-001/178
(WADAD BK.)
|
1823001000NRG24280320240201364
|
28/03/2024
|
Haridas Shankar Sahare
|
1823001WL025934
|
Haridas Shankar Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514531
|
|
HARIBHU SHANKAR SAHARE
|
CANARA BANK(508532)
|
|
509
|
AKOLA
|
MH-23-001-105-001/212
(WADAD BK.)
|
1823001000NRG24280320240201818
|
28/03/2024
|
Najim Shah Ismail Shah
|
1823001WL026013
|
Najim Shah Ismail Shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514560
|
|
NAJIMSHAH ISMAILSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
AKOLA
|
MH-23-001-105-001/212
(WADAD BK.)
|
1823001000NRG24280320240201819
|
28/03/2024
|
shamabi najim shaha
|
1823001WL026013
|
shamabi najim shaha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514559
|
|
SHAMABI NAZIMSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
AKOLA
|
MH-23-001-105-001/22
(WADAD BK.)
|
1823001000NRG24280320240201357
|
28/03/2024
|
Ratna Sheshrao Devghade
|
1823001WL025932
|
Ratna Sheshrao Devghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514737
|
|
DEOGHADE RATNA SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
AKOLA
|
MH-23-001-105-001/224
(WADAD BK.)
|
1823001000NRG24280320240201820
|
28/03/2024
|
Arun Gulabrao Waghmare
|
1823001WL026013
|
Arun Gulabrao Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514743
|
|
ARUN GULABRAO WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
513
|
AKOLA
|
MH-23-001-105-001/27
(WADAD BK.)
|
1823001000NRG24280320240201358
|
28/03/2024
|
Aakaram Chindaji Uke
|
1823001WL025932
|
Aakaram Chindaji Uke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514741
|
|
UKE AKARAM CHINGHAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
AKOLA
|
MH-23-001-105-001/27
(WADAD BK.)
|
1823001000NRG24280320240201359
|
28/03/2024
|
Sharda Aakaram Uke
|
1823001WL025932
|
Sharda Aakaram Uke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514562
|
|
UKE SHARADA ASHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
AKOLA
|
MH-23-001-105-001/31
(WADAD BK.)
|
1823001000NRG24280320240201368
|
28/03/2024
|
Seema Sunil Ingle
|
1823001WL025935
|
Seema Sunil Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514532
|
|
INGLE SEEMA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
AKOLA
|
MH-23-001-105-001/418
(WADAD BK.)
|
1823001000NRG24280320240201361
|
28/03/2024
|
Ganga Subhash Sahare
|
1823001WL025933
|
Ganga Subhash Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514740
|
|
SAHARE GANGA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
AKOLA
|
MH-23-001-105-001/418
(WADAD BK.)
|
1823001000NRG24280320240201360
|
28/03/2024
|
Subhash mahadev sahare
|
1823001WL025933
|
Subhash mahadev sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514738
|
|
SAHARE SUBHASH SAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
AKOLA
|
MH-23-001-105-001/420
(WADAD BK.)
|
1823001000NRG24280320240201366
|
28/03/2024
|
Gajanan Maroti Devghade
|
1823001WL025934
|
Gajanan Maroti Devghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514742
|
|
DEOGHADE GAJANAN MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
AKOLA
|
MH-23-001-105-001/431
(WADAD BK.)
|
1823001000NRG24280320240201370
|
28/03/2024
|
Kishor Shantaram Wankhade
|
1823001WL025935
|
Kishor Shantaram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514739
|
|
MR KISHOR SHANTARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
520
|
AKOLA
|
MH-23-001-105-001/551
(WADAD BK.)
|
1823001000NRG24280320240201821
|
28/03/2024
|
Radha Sudhakar Khandare
|
1823001WL026013
|
Radha Sudhakar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514506
|
|
RADHA SUDHAKAR KHANDARE
|
UNION BANK OF INDIA(508500)
|
|
521
|
AKOLA
|
MH-23-001-105-001/71
(WADAD BK.)
|
1823001000NRG24280320240201822
|
28/03/2024
|
Prabhakar Pandurang Khandare
|
1823001WL026013
|
Prabhakar Pandurang Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514514
|
|
PRABHAKAR PANDURANG KHANDARE
|
CANARA BANK(508532)
|
|
522
|
AKOLA
|
MH-23-001-105-001/87
(WADAD BK.)
|
1823001000NRG24280320240201362
|
28/03/2024
|
Shobha Devanand Chavhan
|
1823001WL025933
|
Shobha Devanand Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514637
|
|
SHOBHA DEVANAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
AKOLA
|
MH-23-001-110-001/103
(YELVAN)
|
1823001000NRG24280320240201826
|
28/03/2024
|
Nilesh Najukrav Chorpagar
|
1823001WL026014
|
Nilesh Najukrav Chorpagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
AKOLA
|
MH-23-001-110-001/103
(YELVAN)
|
1823001000NRG24280320240201825
|
28/03/2024
|
Nitesh Najuk Choupagar
|
1823001WL026014
|
Nitesh Najuk Choupagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514685
|
|
Mr. Nitesh Najukrav Chorpagar
|
BANK OF MAHARASHTRA(607387)
|
|
525
|
AKOLA
|
MH-23-001-110-001/103
(YELVAN)
|
1823001000NRG24280320240201824
|
28/03/2024
|
Venutai Najuk Choupagar
|
1823001WL026014
|
Venutai Najuk Choupagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514684
|
|
Mrs. VENUBAI NAJUK CHAURPAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
526
|
AKOLA
|
MH-23-001-110-001/610
(YELVAN)
|
1823001000NRG24280320240201827
|
28/03/2024
|
Sangita Gajanan Umale
|
1823001WL026014
|
Sangita Gajanan Umale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514594
|
|
SANGITA GAJANAN UMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230685
|
230685
|
|
|
|
|
|
|
|
|
527
|
AKOLA
|
MH-23-001-105-001/31
(WADAD BK.)
|
1823001000NRG24280320240201367
|
28/03/2024
|
S.L.Ingle
|
1823001WL025935
|
S.L.Ingle
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514596
|
|
ENGLE SUNIL S/O LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
528
|
AKOLA
|
MH-23-001-003-001/1011
(AGAR)
|
1823001000NRG24280320240201107
|
28/03/2024
|
Pramod Ramdas Sirsat
|
1823001WL025890
|
Pramod Ramdas Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514318
|
|
PRAMOD RAMDAS SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
AKOLA
|
MH-23-001-003-001/807
(AGAR)
|
1823001000NRG24280320240201114
|
28/03/2024
|
Ramesh Shankar Hage
|
1823001WL025890
|
Ramesh Shankar Hage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514322
|
|
RAMESH SHANKAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
AKOLA
|
MH-23-001-009-001/293
(AMANATAPUR)
|
1823001000NRG24280320240200190
|
28/03/2024
|
Ajay Babrao Palaspagar
|
1823001WL025785
|
Ajay Babrao Palaspagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514341
|
|
AJAY BABARAO PALASPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
AKOLA
|
MH-23-001-009-001/293
(AMANATAPUR)
|
1823001000NRG24280320240200191
|
28/03/2024
|
Sapana Ajay Palaspagar
|
1823001WL025785
|
Sapana Ajay Palaspagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514342
|
|
SAPANA AJAY PALASPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
AKOLA
|
MH-23-001-009-001/294
(AMANATAPUR)
|
1823001000NRG24280320240200194
|
28/03/2024
|
Sheshrao Sudam More
|
1823001WL025786
|
Sheshrao Sudam More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514343
|
|
SHESHARAO SUDAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
AKOLA
|
MH-23-001-009-001/303
(AMANATAPUR)
|
1823001000NRG24280320240200182
|
28/03/2024
|
Avinash Ramesh Hanpude
|
1823001WL025782
|
Avinash Ramesh Hanpude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514323
|
|
AVINASH RAMESH HANPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
AKOLA
|
MH-23-001-009-001/46
(AMANATAPUR)
|
1823001000NRG24280320240200192
|
28/03/2024
|
Sandip Babarao Palspagar
|
1823001WL025785
|
Sandip Babarao Palspagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514344
|
|
SANDIP BABARAO PALSPAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
AKOLA
|
MH-23-001-009-001/67
(AMANATAPUR)
|
1823001000NRG24280320240200183
|
28/03/2024
|
Mayur Gokul Hanpude
|
1823001WL025782
|
Mayur Gokul Hanpude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514319
|
|
MAYUR GOKUL HANPUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
AKOLA
|
MH-23-001-026-001/135
(DUDHALA)
|
1823001000NRG24280320240201280
|
28/03/2024
|
Pavan Pralhad Kale
|
1823001WL025913
|
Pavan Pralhad Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514310
|
|
PAWAN PRALHAD KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
AKOLA
|
MH-23-001-035-001/683
(GANDHIGRAM)
|
1823001000NRG24280320240201330
|
28/03/2024
|
sanjay gulab jadhav
|
1823001WL025927
|
sanjay gulab jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512263
|
|
SANJAY GULAB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
AKOLA
|
MH-23-001-044-001/116
(KAPASHI ROD)
|
1823001000NRG24280320240201694
|
28/03/2024
|
Ramabai Shantabai Wankhade
|
1823001WL025993
|
Ramabai Shantabai Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514321
|
|
Mr. SHANTARAM DHONDUJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
AKOLA
|
MH-23-001-044-001/454
(KAPASHI ROD)
|
1823001000NRG24280320240201675
|
28/03/2024
|
Ujjvala Vijay Wankhade
|
1823001WL025990
|
Ujjvala Vijay Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514309
|
|
UJJWALA VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
AKOLA
|
MH-23-001-044-001/566
(KAPASHI ROD)
|
1823001000NRG24280320240201699
|
28/03/2024
|
Punam Bhagyesh Wankhade
|
1823001WL025993
|
Punam Bhagyesh Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514314
|
|
PUNAM BHAGYESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
AKOLA
|
MH-23-001-049-001/172
(KATYAR)
|
1823001000NRG24280320240201490
|
28/03/2024
|
Avinash Wasudeo Daberao
|
1823001WL025963
|
Avinash Wasudeo Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514312
|
|
AVINASH VASUDEV DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
AKOLA
|
MH-23-001-049-001/172
(KATYAR)
|
1823001000NRG24280320240201491
|
28/03/2024
|
Sharda Vasudeo Daberao
|
1823001WL025963
|
Sharda Vasudeo Daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514338
|
|
SHARDA VASUDEO DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
AKOLA
|
MH-23-001-049-001/68
(KATYAR)
|
1823001000NRG24280320240200417
|
28/03/2024
|
Pankaj Prabhakar Mankar
|
1823001WL025822
|
Pankaj Prabhakar Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514316
|
|
PANKAJ PRABHAKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
AKOLA
|
MH-23-001-060-001/1247
(KURANKHED)
|
1823001000NRG24280320240201857
|
28/03/2024
|
Ramesh Vitthal Amburkar
|
1823001WL026020
|
Ramesh Vitthal Amburkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514326
|
|
RAMESH VITTHALRAO AMBURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
AKOLA
|
MH-23-001-060-001/1511
(KURANKHED)
|
1823001000NRG24280320240201867
|
28/03/2024
|
Kalpana Raju Ingle
|
1823001WL026023
|
Kalpana Raju Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514396
|
|
KALPANA RAJU INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
AKOLA
|
MH-23-001-060-001/1511
(KURANKHED)
|
1823001000NRG24280320240201868
|
28/03/2024
|
Raju Somaji Ingle
|
1823001WL026023
|
Raju Somaji Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514397
|
|
RAJU SIMAJI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
AKOLA
|
MH-23-001-060-001/1543
(KURANKHED)
|
1823001000NRG24280320240201858
|
28/03/2024
|
Gunsagar Patharu Shirsat
|
1823001WL026020
|
Gunsagar Patharu Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514327
|
|
GUNSAGAR PAYRU SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
AKOLA
|
MH-23-001-060-001/1543
(KURANKHED)
|
1823001000NRG24280320240201859
|
28/03/2024
|
Vaishali Gunsagar Sirsat
|
1823001WL026020
|
Vaishali Gunsagar Sirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514328
|
|
VAISHALI GUNSAGAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
AKOLA
|
MH-23-001-060-001/376
(KURANKHED)
|
1823001000NRG24280320240201896
|
28/03/2024
|
Diksha Kailash Wankhade
|
1823001WL026027
|
Diksha Kailash Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514406
|
|
DIKSHA KAILASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
AKOLA
|
MH-23-001-060-001/376
(KURANKHED)
|
1823001000NRG24280320240201897
|
28/03/2024
|
Prashik Kailas Wankhade
|
1823001WL026027
|
Prashik Kailas Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514404
|
|
PRASHIK KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
AKOLA
|
MH-23-001-060-001/376
(KURANKHED)
|
1823001000NRG24280320240201895
|
28/03/2024
|
Rama Kailas Wankhade
|
1823001WL026027
|
Rama Kailas Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514334
|
|
RAMA KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
AKOLA
|
MH-23-001-060-001/378
(KURANKHED)
|
1823001000NRG24280320240201887
|
28/03/2024
|
Anand Ashok Dongare
|
1823001WL026025
|
Anand Ashok Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514339
|
|
ANAND ASHOK DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
AKOLA
|
MH-23-001-060-001/378
(KURANKHED)
|
1823001000NRG24280320240201888
|
28/03/2024
|
Ranjana Anand Dongare
|
1823001WL026025
|
Ranjana Anand Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514335
|
|
RANJANA ANAND DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
AKOLA
|
MH-23-001-060-001/637
(KURANKHED)
|
1823001000NRG24280320240201890
|
28/03/2024
|
Ramesh Pandurang Dahe
|
1823001WL026026
|
Ramesh Pandurang Dahe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512261
|
|
RAMESH PANDURANG DAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
AKOLA
|
MH-23-001-060-001/697
(KURANKHED)
|
1823001000NRG24280320240201865
|
28/03/2024
|
Lata Rustam Damodar
|
1823001WL026022
|
Lata Rustam Damodar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514408
|
|
LATA RUSTAM DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
AKOLA
|
MH-23-001-060-001/697
(KURANKHED)
|
1823001000NRG24280320240201866
|
28/03/2024
|
Shubham Rustam Damodar
|
1823001WL026022
|
Shubham Rustam Damodar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514405
|
|
SHUBHAM RUSTAM DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
AKOLA
|
MH-23-001-061-001/422
(KOLAMBI)
|
1823001000NRG24280320240201910
|
28/03/2024
|
Ashok Avadhut Chakranarayan
|
1823001WL026031
|
Ashok Avadhut Chakranarayan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514407
|
|
ASHOK AVADHUT CHAKRANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
AKOLA
|
MH-23-001-061-001/684
(KOLAMBI)
|
1823001000NRG24280320240201554
|
28/03/2024
|
Sujata Datta Kale
|
1823001WL025975
|
Sujata Datta Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514324
|
|
SUJATA DATTA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
AKOLA
|
MH-23-001-061-002/132
(KOLAMBI)
|
1823001000NRG24280320240201550
|
28/03/2024
|
Ambadas Motiram Jamnik
|
1823001WL025974
|
Ambadas Motiram Jamnik
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241514337
|
|
AMBADAS MOTIRAM JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
AKOLA
|
MH-23-001-061-002/44
(KOLAMBI)
|
1823001000NRG24280320240201908
|
28/03/2024
|
Dadarao Gendaji Jamnik
|
1823001WL026030
|
Dadarao Gendaji Jamnik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514399
|
|
DADARAO GENDAJI JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
AKOLA
|
MH-23-001-061-002/47
(KOLAMBI)
|
1823001000NRG24280320240201552
|
28/03/2024
|
Rajkanya Baskar ingale
|
1823001WL025974
|
Rajkanya Baskar ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514336
|
|
RAJKANYA BASKAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
AKOLA
|
MH-23-001-061-002/68
(KOLAMBI)
|
1823001000NRG24280320240201909
|
28/03/2024
|
Amrapali Mangesh Tayade
|
1823001WL026030
|
Amrapali Mangesh Tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514398
|
|
AMRAPALI MANGESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
AKOLA
|
MH-23-001-061-002/706
(KOLAMBI)
|
1823001000NRG24280320240201905
|
28/03/2024
|
Darshana Vinod Waghmare
|
1823001WL026029
|
Darshana Vinod Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514320
|
|
DARSHANA VINOD WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
AKOLA
|
MH-23-001-061-002/706
(KOLAMBI)
|
1823001000NRG24280320240201904
|
28/03/2024
|
Vinod Vitthalrao Waghmare
|
1823001WL026029
|
Vinod Vitthalrao Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514403
|
|
VINOD VITTHALRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
AKOLA
|
MH-23-001-065-001/110
(LAKHANWADA)
|
1823001000NRG24280320240200460
|
28/03/2024
|
Rekha Santosh Sontakke
|
1823001WL025833
|
Rekha Santosh Sontakke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514332
|
|
REKHA SANTOSH SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
AKOLA
|
MH-23-001-065-001/112
(LAKHANWADA)
|
1823001000NRG24280320240200477
|
28/03/2024
|
Ravindra Rambhaji Ingole
|
1823001WL025836
|
Ravindra Rambhaji Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514409
|
|
Mr. RAVINDRA RAMBHAJI INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
567
|
AKOLA
|
MH-23-001-065-001/217
(LAKHANWADA)
|
1823001000NRG24280320240201502
|
28/03/2024
|
Pravin Shesharao Ingole
|
1823001WL025965
|
Pravin Shesharao Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514330
|
|
PRAVIN SHESHRAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
AKOLA
|
MH-23-001-065-001/508
(LAKHANWADA)
|
1823001000NRG24280320240200461
|
28/03/2024
|
Sheshrao Bhagwan Ingole
|
1823001WL025833
|
Sheshrao Bhagwan Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514329
|
|
SHESHRAO BHAGWAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
AKOLA
|
MH-23-001-065-001/527
(LAKHANWADA)
|
1823001000NRG24280320240201503
|
28/03/2024
|
Anil Murlidhar Ingale
|
1823001WL025965
|
Anil Murlidhar Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512262
|
|
Master ANIL MURLIDHAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
AKOLA
|
MH-23-001-065-001/539
(LAKHANWADA)
|
1823001000NRG24280320240200462
|
28/03/2024
|
Sagar Santosh Shirsat
|
1823001WL025833
|
Sagar Santosh Shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514333
|
|
SAGAR SANTOSH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
AKOLA
|
MH-23-001-065-001/541
(LAKHANWADA)
|
1823001000NRG24280320240200463
|
28/03/2024
|
Vikas Suresh Nikhade
|
1823001WL025833
|
Vikas Suresh Nikhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514331
|
|
VIKAS SURESH NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
AKOLA
|
MH-23-001-074-001/469
(MORGAON BHAKARE)
|
1823001000NRG24280320240201603
|
28/03/2024
|
Prathamesh Ganesh Khandare
|
1823001WL025983
|
Prathamesh Ganesh Khandare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514317
|
|
Mr. PRATHMESH GANESH KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
573
|
AKOLA
|
MH-23-001-085-002/314
(ROHANA)
|
1823001000NRG24280320240201499
|
28/03/2024
|
Rahul vijay Gawai
|
1823001WL025964
|
Rahul vijay Gawai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514315
|
|
RAHUL VIJAY GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
AKOLA
|
MH-23-001-092-001/349
(SANGLUD BK.)
|
1823001000NRG24280320240201474
|
28/03/2024
|
Haribhau Mahadev Bhaltilak
|
1823001WL025958
|
Haribhau Mahadev Bhaltilak
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241514340
|
|
HARIBHAU MAHADEV BHALTILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
AKOLA
|
MH-23-001-105-001/178
(WADAD BK.)
|
1823001000NRG24280320240201365
|
28/03/2024
|
Savita Haridas Sahare
|
1823001WL025934
|
Savita Haridas Sahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514313
|
|
SAHARE HARIBHAU SHANKAR&SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
AKOLA
|
MH-23-001-105-001/22
(WADAD BK.)
|
1823001000NRG24280320240201356
|
28/03/2024
|
Sheshrao Maroti Deoghade
|
1823001WL025932
|
Sheshrao Maroti Deoghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
AKOLA
|
MH-23-001-110-001/63
(YELVAN)
|
1823001000NRG24280320240201854
|
28/03/2024
|
Ghanshyam Gopalrao Sakharkar
|
1823001WL026019
|
Ghanshyam Gopalrao Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514311
|
|
GHANSHYAM GOPALRAO SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
AKOLA
|
MH-23-001-110-001/63
(YELVAN)
|
1823001000NRG24280320240201852
|
28/03/2024
|
Gopal Atmaram Sakharkar
|
1823001WL026019
|
Gopal Atmaram Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514401
|
|
GOPAL ATMARAM SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
AKOLA
|
MH-23-001-110-001/63
(YELVAN)
|
1823001000NRG24280320240201855
|
28/03/2024
|
Monika Gopalrao Sakharkar
|
1823001WL026019
|
Monika Gopalrao Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514325
|
|
MONIKA GOPALRAO SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
AKOLA
|
MH-23-001-110-001/63
(YELVAN)
|
1823001000NRG24280320240201853
|
28/03/2024
|
Vandana Gopal Sakharkar
|
1823001WL026019
|
Vandana Gopal Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514400
|
|
VANDANA GOPAL SAKHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
AKOLA
|
MH-23-001-110-001/73
(YELVAN)
|
1823001000NRG24280320240201856
|
28/03/2024
|
Nilima Sandip Sakharkar
|
1823001WL026019
|
Nilima Sandip Sakharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514402
|
|
NILIMA SANDIP SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87087
|
87087
|
|
|
|
|
|
|
|
|
582
|
AKOLA
|
MH-23-001-048-001/249
(KAPILESHWAR)
|
1823001000NRG24280320240201940
|
28/03/2024
|
Mahadev Pundlik Tikar
|
1823001WL026035
|
Mahadev Pundlik Tikar
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512193
|
|
MAHADEV PUNDLIK TIKAR
|
HDFC BANK LTD(607152)
|
|
583
|
AKOLA
|
MH-23-001-048-001/53
(KAPILESHWAR)
|
1823001000NRG24280320240201597
|
28/03/2024
|
Devidas Ramchandra Ambuskar
|
1823001WL025982
|
Devidas Ramchandra Ambuskar
|
00729
|
ADCC0000002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512192
|
|
DEVIDAS RAMCHANDRA AMBUSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
584
|
AKOLA
|
MH-23-001-009-001/16
(AMANATAPUR)
|
1823001000NRG24280320240200189
|
28/03/2024
|
Ramrao Manikrao More
|
1823001WL025784
|
Ramrao Manikrao More
|
00729
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514358
|
|
MR RAMRAO MANIKRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
585
|
AKOLA
|
MH-23-001-009-002/167
(AMANATAPUR)
|
1823001000NRG24280320240200187
|
28/03/2024
|
Vitthal Vishnu Murumkar
|
1823001WL025783
|
Vitthal Vishnu Murumkar
|
00729
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514359
|
|
VITTHAL VISHNU MURUMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
586
|
AKOLA
|
MH-23-001-026-001/85
(DUDHALA)
|
1823001000NRG24280320240201253
|
28/03/2024
|
kishor sukhadev raut
|
1823001WL025909
|
kishor sukhadev raut
|
00729
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512204
|
|
KISHORE SUKHDEV RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
AKOLA
|
MH-23-001-026-001/94
(DUDHALA)
|
1823001000NRG24280320240201283
|
28/03/2024
|
Ambadas Rambhau Chondhakar
|
1823001WL025914
|
Ambadas Rambhau Chondhakar
|
00729
|
ADCC0000003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512200
|
|
AMBADAS RAMBHAO CHONDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
588
|
AKOLA
|
MH-23-001-065-001/113
(LAKHANWADA)
|
1823001000NRG24280320240200456
|
28/03/2024
|
Barhama Bhagawan Ingole
|
1823001WL025832
|
Barhama Bhagawan Ingole
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512211
|
|
BARHAMA BHAGAWAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
589
|
AKOLA
|
MH-23-001-065-001/117
(LAKHANWADA)
|
1823001000NRG24280320240200457
|
28/03/2024
|
Jija Madan Ingole
|
1823001WL025832
|
Jija Madan Ingole
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512212
|
|
JIJA MADAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
590
|
AKOLA
|
MH-23-001-085-001/670
(ROHANA)
|
1823001000NRG24280320240201486
|
28/03/2024
|
Sudhir Devkisan Rane
|
1823001WL025961
|
Sudhir Devkisan Rane
|
00729
|
ADCC0000018
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512253
|
|
SUDHIR DEVKISAN RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
591
|
AKOLA
|
MH-23-001-003-001/365
(AGAR)
|
1823001000NRG24280320240201069
|
28/03/2024
|
rama ganesh shirsat
|
1823001WL025887
|
rama ganesh shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514346
|
|
rama ganesh shirsat
|
INDUSIND BANK(607189)
|
|
592
|
AKOLA
|
MH-23-001-003-001/366
(AGAR)
|
1823001000NRG24280320240199708
|
28/03/2024
|
dinesh narayan sirsat
|
1823001WL025738
|
dinesh narayan sirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514347
|
|
DINESH NARAYAN SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
593
|
AKOLA
|
MH-23-001-003-001/7136
(AGAR)
|
1823001000NRG24280320240201073
|
28/03/2024
|
Mangla Dinesh Sirsat
|
1823001WL025887
|
Mangla Dinesh Sirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512259
|
|
MANGLA DINESH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
AKOLA
|
MH-23-001-003-001/7875
(AGAR)
|
1823001000NRG24280320240201074
|
28/03/2024
|
Varsha Tejrao Shirsat
|
1823001WL025887
|
Varsha Tejrao Shirsat
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512260
|
|
VARSHA TEJRAO SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
595
|
AKOLA
|
MH-23-001-026-001/60
(DUDHALA)
|
1823001000NRG24280320240201302
|
28/03/2024
|
Ujwala Vikas Pagrut
|
1823001WL025920
|
Ujwala Vikas Pagrut
|
00729
|
ADCC0000025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241512258
|
|
UJWALA VIKAS PAGRUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
596
|
AKOLA
|
MH-23-001-026-001/35
(DUDHALA)
|
1823001000NRG24280320240201252
|
28/03/2024
|
Dilip Vishvanath Dhole
|
1823001WL025908
|
Dilip Vishvanath Dhole
|
00729
|
ADCC0000056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514431
|
|
DILIP VISHVANATH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
AKOLA
|
MH-23-001-026-001/82
(DUDHALA)
|
1823001000NRG24280320240201267
|
28/03/2024
|
umesh mohan dhole
|
1823001WL025911
|
umesh mohan dhole
|
00729
|
ADCC0000056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514428
|
|
Mr. UMESH MOHAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
598
|
AKOLA
|
MH-23-001-026-001/92
(DUDHALA)
|
1823001000NRG24280320240201281
|
28/03/2024
|
Narayan Rambhau Chondkar
|
1823001WL025914
|
Narayan Rambhau Chondkar
|
00729
|
ADCC0000056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514429
|
|
NARAYAN RAMBHAU CHONDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
599
|
AKOLA
|
MH-23-001-026-001/99
(DUDHALA)
|
1823001000NRG24280320240201254
|
28/03/2024
|
sham pandurang dhamole
|
1823001WL025909
|
sham pandurang dhamole
|
00729
|
ADCC0000056
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514427
|
|
SHAM PANDURANG DHAMOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
600
|
AKOLA
|
MH-23-001-110-001/326
(YELVAN)
|
1823001000NRG24280320240201843
|
28/03/2024
|
santosh limbaji chavhan
|
1823001WL026018
|
santosh limbaji chavhan
|
400001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
AKOLA
|
MH-23-001-110-001/330
(YELVAN)
|
1823001000NRG24280320240201849
|
28/03/2024
|
Badal Manik Tobare
|
1823001WL026018
|
Badal Manik Tobare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514566
|
|
Mr. Badal Manik Tobre
|
BANK OF MAHARASHTRA(607387)
|
|
602
|
AKOLA
|
MH-23-001-110-001/330
(YELVAN)
|
1823001000NRG24280320240201847
|
28/03/2024
|
manik waman tombare
|
1823001WL026018
|
manik waman tombare
|
400001
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115241514622
|
|
Mrs. SUMANBAI SHAMRAO TOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
AKOLA
|
MH-23-001-110-001/330
(YELVAN)
|
1823001000NRG24280320240201848
|
28/03/2024
|
Padma Manik Tobare
|
1823001WL026018
|
Padma Manik Tobare
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514567
|
|
YELVAN VA VITT AYO
|
BANK OF BARODA(606985)
|
|
604
|
AKOLA
|
MH-23-001-035-001/117
(GANDHIGRAM)
|
1823001000NRG24280320240201372
|
28/03/2024
|
Ramesh ramchandra sadashiv
|
1823001WL025936
|
Ramesh ramchandra sadashiv
|
444001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241514480
|
|
Mr. RAMESH RAMCHANDRA SADANSHIV
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
AKOLA
|
MH-23-001-044-001/11
(KAPASHI ROD)
|
1823001000NRG24280320240201729
|
28/03/2024
|
Dinkar Kisan Sardar
|
1823001WL026001
|
Dinkar Kisan Sardar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514570
|
|
DIWAKAR KISAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
AKOLA
|
MH-23-001-044-001/234
(KAPASHI ROD)
|
1823001000NRG24280320240201804
|
28/03/2024
|
Nitin Muralidhar Chatarkar
|
1823001WL026009
|
Nitin Muralidhar Chatarkar
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514481
|
|
NITIN MURLIDHAR CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
AKOLA
|
MH-23-001-044-001/48
(KAPASHI ROD)
|
1823001000NRG24280320240201813
|
28/03/2024
|
Manohar Bhagwan Tayade
|
1823001WL026011
|
Manohar Bhagwan Tayade
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514490
|
|
MANOHAR BHAGAWAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
AKOLA
|
MH-23-001-057-002/43
(KASALI KD.)
|
1823001057NRG24280320240201900
|
28/03/2024
|
Sunita Mahendra Ingale
|
1823001WL026028
|
Sunita Mahendra Ingale
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514432
|
|
SUNITA MAHINDRA INGLE
|
UNION BANK OF INDIA(508500)
|
|
609
|
AKOLA
|
MH-23-001-102-001/922
(UGAVA)
|
1823001000NRG24280320240201802
|
28/03/2024
|
Sharda Narendra Bhatkule
|
1823001WL026008
|
Sharda Narendra Bhatkule
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514749
|
|
SHARDA NARENDRA BHATKULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
AKOLA
|
MH-23-001-110-001/102
(YELVAN)
|
1823001000NRG24280320240201828
|
28/03/2024
|
Vinod Shamrao Thombare
|
1823001WL026015
|
Vinod Shamrao Thombare
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514563
|
|
VINOD SHAMRAO TOBARE
|
CANARA BANK(508532)
|
|
611
|
AKOLA
|
MH-23-001-110-001/25
(YELVAN)
|
1823001000NRG24280320240201835
|
28/03/2024
|
Kishor Tulshiram Uike
|
1823001WL026016
|
Kishor Tulshiram Uike
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514556
|
|
Mr. KISHOR TULSIRAM UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
612
|
AKOLA
|
MH-23-001-110-001/25
(YELVAN)
|
1823001000NRG24280320240201836
|
28/03/2024
|
Mina kishor Uike
|
1823001WL026016
|
Mina kishor Uike
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514555
|
|
MEENA KISHOR UIKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
613
|
AKOLA
|
MH-23-001-110-001/275
(YELVAN)
|
1823001000NRG24280320240201830
|
28/03/2024
|
Pramod Bhimrao Tobare
|
1823001WL026015
|
Pramod Bhimrao Tobare
|
444001
|
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241514689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
614
|
AKOLA
|
MH-23-001-110-001/635
(YELVAN)
|
1823001000NRG24280320240201832
|
28/03/2024
|
Shila Sanjay Mohite
|
1823001WL026015
|
Shila Sanjay Mohite
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241514557
|
|
Mrs. Shila Sanjay Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986349
|
986349
|
|
|
|
|
|
|
|