|
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
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005026NRG24120320240218828
|
12/03/2024
|
Mina Shamrao Ingale
|
1832005026WL024060
|
Mina Shamrao Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149322
|
|
MISS MEENA MANIKRAO NICHALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005026NRG24120320240218827
|
12/03/2024
|
Shamrao Bhimrao Ingale
|
1832005026WL024060
|
Shamrao Bhimrao Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149230
|
|
Mr. SHAMRAO BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24120320240218760
|
12/03/2024
|
shashikala dipak kale
|
1832005026WL024057
|
shashikala dipak kale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149146
|
|
MRS SHASHIKALA DIPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-031-001/166-A
(PIMPALKHUTA)
|
1832005031NRG24120320240219490
|
12/03/2024
|
Bhanudas Panjabrao Dhote
|
1832005031WL024124
|
Bhanudas Panjabrao Dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149149
|
|
BHANUDAS PANJABRAO DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-031-001/166-A
(PIMPALKHUTA)
|
1832005031NRG24120320240219491
|
12/03/2024
|
Mangla Bhanudas Dhote
|
1832005031WL024124
|
Mangla Bhanudas Dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149148
|
|
MANGALA BHANUDAS DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-031-001/61
(PIMPALKHUTA)
|
1832005031NRG24120320240219498
|
12/03/2024
|
rajesh vishwanath dhote
|
1832005031WL024124
|
rajesh vishwanath dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149215
|
|
RAJESH VISHWANATH DHOTE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-038-001/439
(CHANDHAI)
|
1832005038NRG24110320240218485
|
12/03/2024
|
Sonali Vilas Rathod
|
1832005038WL024022
|
Sonali Vilas Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149321
|
|
SONALI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-038-001/5
(CHANDHAI)
|
1832005038NRG24110320240218446
|
12/03/2024
|
Shaligram Bhagwan Shendurkar
|
1832005038WL024016
|
Shaligram Bhagwan Shendurkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149337
|
|
SHALIGRAM BHAGWAN SHENDURKAR
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24120320240219058
|
12/03/2024
|
Samarth Keshav Bhagat
|
1832005047WL024070
|
Samarth Keshav Bhagat
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149145
|
|
SAMARTH KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24120320240218701
|
12/03/2024
|
akshay pandurang fuke
|
1832005047WL024055
|
akshay pandurang fuke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149147
|
|
MR AKSHAY PANDURANG FUKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24120320240218707
|
12/03/2024
|
sandip bhaskar fuke
|
1832005047WL024055
|
sandip bhaskar fuke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149252
|
|
SANDIP BHASKAR FUKE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24120320240218779
|
12/03/2024
|
Tushar Suresh Rokade
|
1832005047WL024058
|
Tushar Suresh Rokade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149150
|
|
MR TUSHAR SURESH ROKDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24120320240218985
|
12/03/2024
|
Rukhmina Mohan Ganjare
|
1832005047WL024065
|
Rukhmina Mohan Ganjare
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149152
|
|
RUKHMINA MOHAN GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24120320240219094
|
12/03/2024
|
Ujjwala Bhaskar Fuke
|
1832005047WL024072
|
Ujjwala Bhaskar Fuke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149151
|
|
UJWALA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22914
|
22914
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-011-002/15
(DHANORA (KH))
|
1832005011NRG24120320240219377
|
12/03/2024
|
Surekha Sadashiv Khadase
|
1832005011WL024108
|
Surekha Sadashiv Khadase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149297
|
|
Mrs. SUREKHA SADASHIV KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-011-002/450
(DHANORA (KH))
|
1832005011NRG24120320240219399
|
12/03/2024
|
Pramilabai Dudhram Chavan
|
1832005011WL024110
|
Pramilabai Dudhram Chavan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149274
|
|
MRS PRAMILABAI DUDHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-011-002/66
(DHANORA (KH))
|
1832005011NRG24120320240219371
|
12/03/2024
|
Kiran Rangrao rathod
|
1832005011WL024107
|
Kiran Rangrao rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241150725
|
|
Mr. Kiran Rangarav Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-011-002/78
(DHANORA (KH))
|
1832005011NRG24120320240219384
|
12/03/2024
|
Saroj Pramod Khadse
|
1832005011WL024108
|
Saroj Pramod Khadse
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150724
|
|
Mrs. SAROJ PRAMOD KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/1021
(DHABA)
|
1832005026NRG24120320240218780
|
12/03/2024
|
Lilabai Motiram Chavhan
|
1832005026WL024059
|
Lilabai Motiram Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149224
|
|
Mr. Lilabai Motiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/1037
(DHABA)
|
1832005026NRG24120320240218743
|
12/03/2024
|
Rupali Sanjay More
|
1832005026WL024057
|
Rupali Sanjay More
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149220
|
|
RUPALI SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/1044
(DHABA)
|
1832005026NRG24120320240218930
|
12/03/2024
|
Sarla Raju Rathod
|
1832005026WL024063
|
Sarla Raju Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149227
|
|
SARALA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005026NRG24120320240218822
|
12/03/2024
|
Saroj Vilas Fudase
|
1832005026WL024060
|
Saroj Vilas Fudase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149294
|
|
Mr. Saroj Vilas Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005026NRG24120320240218821
|
12/03/2024
|
Vilas Kisan Fudase
|
1832005026WL024060
|
Vilas Kisan Fudase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149295
|
|
Mr. Vilas Kisan Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/1060
(DHABA)
|
1832005026NRG24120320240218713
|
12/03/2024
|
Pooja Rameshwar Wankhade
|
1832005026WL024056
|
Pooja Rameshwar Wankhade
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149222
|
|
POOJA DINAKAR INGOLE
|
BANK OF INDIA(508505)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/1060
(DHABA)
|
1832005026NRG24120320240218712
|
12/03/2024
|
Rameshwar Dattatray Wankhade
|
1832005026WL024056
|
Rameshwar Dattatray Wankhade
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149221
|
|
Mr. Rameshwar Dattatray Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/1068
(DHABA)
|
1832005026NRG24120320240218824
|
12/03/2024
|
Gautam Namdeo
|
1832005026WL024060
|
Gautam Namdeo
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150687
|
|
Master Gautam Namdeo Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/1068
(DHABA)
|
1832005026NRG24120320240218823
|
12/03/2024
|
Vanita Namdeo Ingle
|
1832005026WL024060
|
Vanita Namdeo Ingle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150682
|
|
Mr. Vanita Namdev Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/1087
(DHABA)
|
1832005026NRG24120320240218932
|
12/03/2024
|
Prathamesh Prem Bhusare
|
1832005026WL024063
|
Prathamesh Prem Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150684
|
|
Mr. Prathamesh Prem Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005026NRG24120320240218829
|
12/03/2024
|
Bhimrao Haribhau Ingle
|
1832005026WL024060
|
Bhimrao Haribhau Ingle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149228
|
|
MR BHIMRAO HARI INGALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/1101
(DHABA)
|
1832005026NRG24120320240219029
|
12/03/2024
|
Sindhu Ja Kondaba
|
1832005026WL024069
|
Sindhu Ja Kondaba
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150731
|
|
Mrs. SINDHU KONDABA PAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/1102
(DHABA)
|
1832005026NRG24120320240218715
|
12/03/2024
|
Shrikrushan Kondaba Pawade
|
1832005026WL024056
|
Shrikrushan Kondaba Pawade
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149257
|
|
Mr. Shrikrushan Kondaba Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-026-001/1105
(DHABA)
|
1832005026NRG24120320240218717
|
12/03/2024
|
Tushar Vishvanath Kale
|
1832005026WL024056
|
Tushar Vishvanath Kale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149260
|
|
Mr. Tushar Vishvanath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24120320240218833
|
12/03/2024
|
Dampal
|
1832005026WL024060
|
Dampal
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149197
|
|
DHARMAPAL BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24120320240218832
|
12/03/2024
|
Shilapa
|
1832005026WL024060
|
Shilapa
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150686
|
|
SHILPA NAMDEV INGALE
|
BANK OF INDIA(508505)
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/1136
(DHABA)
|
1832005026NRG24120320240218883
|
12/03/2024
|
Meina Anada pawar
|
1832005026WL024062
|
Meina Anada pawar
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241150701
|
|
MAINA ANANDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24120320240218884
|
12/03/2024
|
Hanumant Himmmatra Gayakwad
|
1832005026WL024062
|
Hanumant Himmmatra Gayakwad
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241149334
|
|
HANUMANT HIMMATRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24120320240218885
|
12/03/2024
|
Lalita Hanumant Gayakwad
|
1832005026WL024062
|
Lalita Hanumant Gayakwad
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241150678
|
|
Mrs. Lalita Hanumant Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/1145
(DHABA)
|
1832005026NRG24120320240218888
|
12/03/2024
|
Meera Vijay gadekar
|
1832005026WL024062
|
Meera Vijay gadekar
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241149331
|
|
Mrs. Meera Vijay Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/1145
(DHABA)
|
1832005026NRG24120320240218887
|
12/03/2024
|
Sangita angat gadekar
|
1832005026WL024062
|
Sangita angat gadekar
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241149329
|
|
Mrs. Sangita Angad Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/1150
(DHABA)
|
1832005026NRG24120320240218751
|
12/03/2024
|
Gulab Kondba Wani
|
1832005026WL024057
|
Gulab Kondba Wani
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149336
|
|
GULAB KONDBA WANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-001/1152
(DHABA)
|
1832005026NRG24120320240218787
|
12/03/2024
|
Yogesh Dnyandev
|
1832005026WL024059
|
Yogesh Dnyandev
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150714
|
|
Mr. Yogesh Dnyandev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-026-001/1156
(DHABA)
|
1832005026NRG24120320240219030
|
12/03/2024
|
Pruthviraj Gajanan
|
1832005026WL024069
|
Pruthviraj Gajanan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150730
|
|
Mr. Pruthviraj Gajanan Bendre
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MANGRULPIR
|
MH-32-005-026-001/1157
(DHABA)
|
1832005026NRG24120320240218893
|
12/03/2024
|
Dnyandev Kondba Pawar
|
1832005026WL024062
|
Dnyandev Kondba Pawar
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241150700
|
|
DNYANDEV KONDBA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-026-001/139
(DHABA)
|
1832005026NRG24120320240219031
|
12/03/2024
|
motiram kashiram pavade
|
1832005026WL024069
|
motiram kashiram pavade
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149293
|
|
MOTIRAM KASHIRAM PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGRULPIR
|
MH-32-005-026-001/150
(DHABA)
|
1832005026NRG24120320240219701
|
12/03/2024
|
Santosh Vithhal Mote
|
1832005026WL024150
|
Santosh Vithhal Mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149328
|
|
Mr. Santosh Viththal Mote
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGRULPIR
|
MH-32-005-026-001/196
(DHABA)
|
1832005026NRG24120320240218756
|
12/03/2024
|
Pushapa Pandurang Gadekar
|
1832005026WL024057
|
Pushapa Pandurang Gadekar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149342
|
|
Mrs. Laxmi Pandurang Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24120320240218758
|
12/03/2024
|
gopal visvanath mote
|
1832005026WL024057
|
gopal visvanath mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150720
|
|
Mr. Gopal Vishrwanath Mote
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-026-001/204
(DHABA)
|
1832005026NRG24120320240219034
|
12/03/2024
|
sanjay sitaram cheke
|
1832005026WL024069
|
sanjay sitaram cheke
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149340
|
|
Mr. Sanjay Sitaram Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-026-001/204
(DHABA)
|
1832005026NRG24120320240219035
|
12/03/2024
|
sushila sanjay cheke
|
1832005026WL024069
|
sushila sanjay cheke
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149341
|
|
MS SUSHILA SANJAY CHEKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24120320240219707
|
12/03/2024
|
Dewaka mote
|
1832005026WL024150
|
Dewaka mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149343
|
|
DEVKABAI VITTHAL MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-026-001/397
(DHABA)
|
1832005026NRG24120320240218939
|
12/03/2024
|
namdev sitaram mote
|
1832005026WL024063
|
namdev sitaram mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150676
|
|
NAMDEV SITARAM MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-026-001/397
(DHABA)
|
1832005026NRG24120320240218940
|
12/03/2024
|
yogita namdev mote
|
1832005026WL024063
|
yogita namdev mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150677
|
|
Mrs. Yogita Namadev Mote
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-026-001/398
(DHABA)
|
1832005026NRG24120320240218942
|
12/03/2024
|
shakuna prakash mote
|
1832005026WL024063
|
shakuna prakash mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150675
|
|
Mr. Shakuna Prakash Mote
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-026-001/432
(DHABA)
|
1832005026NRG24120320240218909
|
12/03/2024
|
gorakh visvanat pawde
|
1832005026WL024062
|
gorakh visvanat pawde
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150699
|
|
Mr. GORAKH VISHWANATH PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24120320240218945
|
12/03/2024
|
durga gunvant himgire
|
1832005026WL024063
|
durga gunvant himgire
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150719
|
|
Mrs. Durga Gunvant Himgire
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24120320240218943
|
12/03/2024
|
Gopal kisan himgire
|
1832005026WL024063
|
Gopal kisan himgire
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150716
|
|
GOPAL KISAN HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-026-001/444
(DHABA)
|
1832005026NRG24120320240218853
|
12/03/2024
|
pandule
|
1832005026WL024060
|
pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150683
|
|
Mr. Shrikrushna Vitthal Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGRULPIR
|
MH-32-005-026-001/445
(DHABA)
|
1832005026NRG24120320240219041
|
12/03/2024
|
Rekha Gjanan bendre
|
1832005026WL024069
|
Rekha Gjanan bendre
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150728
|
|
Mrs. Tulasa Gajanan Bendre
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-026-001/449
(DHABA)
|
1832005026NRG24120320240219708
|
12/03/2024
|
sachin shravan mote
|
1832005026WL024150
|
sachin shravan mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149330
|
|
Mr. Sachin Shravan Mote
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-026-001/45
(DHABA)
|
1832005026NRG24120320240218948
|
12/03/2024
|
sangita ramesh eigole
|
1832005026WL024063
|
sangita ramesh eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150717
|
|
Mrs. Sangita Ramesh Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-026-001/46
(DHABA)
|
1832005026NRG24120320240218732
|
12/03/2024
|
sumanbai shivaji eigole
|
1832005026WL024056
|
sumanbai shivaji eigole
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149268
|
|
SUMAN SHIVA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-026-001/501
(DHABA)
|
1832005026NRG24120320240218858
|
12/03/2024
|
prem pundlik gaykwad
|
1832005026WL024060
|
prem pundlik gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149335
|
|
PREM KUNDLIK GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-026-001/512
(DHABA)
|
1832005026NRG24120320240218925
|
12/03/2024
|
Varsha Vishal Gayakwad
|
1832005026WL024062
|
Varsha Vishal Gayakwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150685
|
|
Miss. VARSHA SHANKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-026-001/512
(DHABA)
|
1832005026NRG24120320240218924
|
12/03/2024
|
vishal Purshottam Gaykawad
|
1832005026WL024062
|
vishal Purshottam Gaykawad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150681
|
|
MR VISHAL PURUSHOTTAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24120320240218733
|
12/03/2024
|
rahul shivaji eigole
|
1832005026WL024056
|
rahul shivaji eigole
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149267
|
|
Mr. Rahul Shivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANGRULPIR
|
MH-32-005-026-001/546
(DHABA)
|
1832005026NRG24120320240218926
|
12/03/2024
|
Vaijanath
|
1832005026WL024062
|
Vaijanath
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150715
|
|
VAIJANATH GAJANAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-026-001/59
(DHABA)
|
1832005026NRG24120320240219046
|
12/03/2024
|
Pooja Motiram Gughane
|
1832005026WL024069
|
Pooja Motiram Gughane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149232
|
|
Mrs. POOJA MOTIRAM GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-026-001/606
(DHABA)
|
1832005026NRG24120320240218737
|
12/03/2024
|
Vicky Alam Kale
|
1832005026WL024056
|
Vicky Alam Kale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149258
|
|
VIKKI UTTAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-026-001/70
(DHABA)
|
1832005026NRG24120320240219049
|
12/03/2024
|
ganga kondba vani
|
1832005026WL024069
|
ganga kondba vani
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149259
|
|
Mr. Ganga Kondaba Wani
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGRULPIR
|
MH-32-005-026-001/80
(DHABA)
|
1832005026NRG24120320240218864
|
12/03/2024
|
devkabai ramdas jadhav
|
1832005026WL024060
|
devkabai ramdas jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150729
|
|
Mr. Devkabai Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MANGRULPIR
|
MH-32-005-026-001/85
(DHABA)
|
1832005026NRG24120320240218956
|
12/03/2024
|
sanjay udebhan eigole
|
1832005026WL024063
|
sanjay udebhan eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149324
|
|
SANJAY UDAYBHAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-026-001/85
(DHABA)
|
1832005026NRG24120320240218957
|
12/03/2024
|
vandana sanjay eigole
|
1832005026WL024063
|
vandana sanjay eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150718
|
|
Mr. Vandana Sanjay Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANGRULPIR
|
MH-32-005-047-001/241
(CHAMBHAI)
|
1832005047NRG24120320240218774
|
12/03/2024
|
Santosh Vasudev Gawande
|
1832005047WL024058
|
Santosh Vasudev Gawande
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149172
|
|
MR SANTOSH VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-081-001/195
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218070
|
12/03/2024
|
Sarang Bhagawan Bhandekar
|
1832005081WL023989
|
Sarang Bhagawan Bhandekar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149234
|
|
SARANG BHAGWAN BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGRULPIR
|
MH-32-005-081-001/422
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218089
|
12/03/2024
|
Vinesh Dayodhar Manvar
|
1832005081WL023990
|
Vinesh Dayodhar Manvar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150702
|
|
VINESH DAMODHAR MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98214
|
98214
|
|
|
|
|
|
|
|
|
76
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24120320240218997
|
12/03/2024
|
ganesh ramesh rokde
|
1832005047WL024066
|
ganesh ramesh rokde
|
00078
|
CNRB0004313
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149236
|
|
GANESH RAMESH ROKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005000NRG24120320240219591
|
12/03/2024
|
Ranjana Umesh Mule
|
1832005WL024139
|
Ranjana Umesh Mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149213
|
|
Mrs. RANJANA UMESH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005000NRG24120320240219590
|
12/03/2024
|
Umesh Mahadev Mule
|
1832005WL024139
|
Umesh Mahadev Mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149196
|
|
MR UMESH MAHADEVRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005000NRG24120320240219592
|
12/03/2024
|
Mangesh Mahadev Mule
|
1832005WL024139
|
Mangesh Mahadev Mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149290
|
|
Mr. MANGESH MAHADEO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005000NRG24120320240219593
|
12/03/2024
|
Shital Mangesh Mule
|
1832005WL024139
|
Shital Mangesh Mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149338
|
|
SHITAL MANGESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANGRULPIR
|
MH-32-005-008-001/435
(MASOLA)
|
1832005000NRG24120320240219597
|
12/03/2024
|
Vidhya Ghanshyam Thakare
|
1832005WL024139
|
Vidhya Ghanshyam Thakare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149339
|
|
Mrs. VIDHYA GHANSHYAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANGRULPIR
|
MH-32-005-022-001/156
(PARDI TAD)
|
1832005022NRG24120320240219153
|
12/03/2024
|
Kamina Maroti Vaidh
|
1832005022WL024083
|
Kamina Maroti Vaidh
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149204
|
|
Mrs. KAMINA RAMKRUSHNA VAIDYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANGRULPIR
|
MH-32-005-022-001/161
(PARDI TAD)
|
1832005022NRG24120320240219130
|
12/03/2024
|
Savita Vishnu Dal
|
1832005022WL024081
|
Savita Vishnu Dal
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149309
|
|
SAVITA VISHNU DAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-022-001/18
(PARDI TAD)
|
1832005022NRG24120320240219154
|
12/03/2024
|
Dilip Motiram Gawande
|
1832005022WL024083
|
Dilip Motiram Gawande
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149203
|
|
DILIP MOTIRAM GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-022-001/197
(PARDI TAD)
|
1832005022NRG24120320240219155
|
12/03/2024
|
Ashok Bhaurao Kale
|
1832005022WL024083
|
Ashok Bhaurao Kale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150704
|
|
Mr. ASHOK BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANGRULPIR
|
MH-32-005-022-001/197
(PARDI TAD)
|
1832005022NRG24120320240219156
|
12/03/2024
|
Bebi Ashok Kale
|
1832005022WL024083
|
Bebi Ashok Kale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150708
|
|
BEBITAI ASHOK KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-022-001/215
(PARDI TAD)
|
1832005022NRG24120320240219157
|
12/03/2024
|
Datta Narayan Panbhare
|
1832005022WL024083
|
Datta Narayan Panbhare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149307
|
|
MR DATTA NARAYAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-022-001/215
(PARDI TAD)
|
1832005022NRG24120320240219158
|
12/03/2024
|
KIran Datta Panbhare
|
1832005022WL024083
|
KIran Datta Panbhare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149308
|
|
Mrs. KIRAN DATTA PANBHRE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANGRULPIR
|
MH-32-005-022-001/251
(PARDI TAD)
|
1832005022NRG24120320240219120
|
12/03/2024
|
Savita Gajanan Katade
|
1832005022WL024080
|
Savita Gajanan Katade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149208
|
|
Mrs. SAVITI GAJANAN KATADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANGRULPIR
|
MH-32-005-022-001/259
(PARDI TAD)
|
1832005022NRG24120320240219122
|
12/03/2024
|
Ramesh Pandurang Katade
|
1832005022WL024080
|
Ramesh Pandurang Katade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149216
|
|
Mr. RAMESH PANDURANG KATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANGRULPIR
|
MH-32-005-022-001/290
(PARDI TAD)
|
1832005022NRG24120320240219123
|
12/03/2024
|
lilabai dnyandev jatale
|
1832005022WL024080
|
lilabai dnyandev jatale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150710
|
|
Ms. LILABAI MAHADEO JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANGRULPIR
|
MH-32-005-022-001/293
(PARDI TAD)
|
1832005022NRG24120320240219159
|
12/03/2024
|
Bebitai punjaji ghal
|
1832005022WL024083
|
Bebitai punjaji ghal
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149207
|
|
Mrs. BEBITAI SHANKAR GHAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANGRULPIR
|
MH-32-005-022-001/295
(PARDI TAD)
|
1832005022NRG24120320240219210
|
12/03/2024
|
gajanan punjaji labamle
|
1832005022WL024087
|
gajanan punjaji labamle
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150712
|
|
GAJANAN PUNJAJI LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-022-001/295
(PARDI TAD)
|
1832005022NRG24120320240219211
|
12/03/2024
|
renuka punjaji labamle
|
1832005022WL024087
|
renuka punjaji labamle
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150706
|
|
RENUKA GAJANAN LAMBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANGRULPIR
|
MH-32-005-022-001/298
(PARDI TAD)
|
1832005022NRG24120320240219212
|
12/03/2024
|
bebitai shivaji lambale
|
1832005022WL024087
|
bebitai shivaji lambale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150705
|
|
Mrs. BABY SHIVAJI LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANGRULPIR
|
MH-32-005-022-001/306
(PARDI TAD)
|
1832005022NRG24120320240219133
|
12/03/2024
|
Aruna Shankar Thakare
|
1832005022WL024081
|
Aruna Shankar Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149206
|
|
Mrs. ARUNA SHANKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANGRULPIR
|
MH-32-005-022-001/306
(PARDI TAD)
|
1832005022NRG24120320240219132
|
12/03/2024
|
shankar Sikhdev Thakare
|
1832005022WL024081
|
shankar Sikhdev Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149205
|
|
SHANKAR SUKHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-022-001/321
(PARDI TAD)
|
1832005022NRG24120320240219160
|
12/03/2024
|
Raju Sakharam Tonchar
|
1832005022WL024083
|
Raju Sakharam Tonchar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150741
|
|
RAJU SAKHARAM TONCHAR PARDITAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANGRULPIR
|
MH-32-005-022-001/342
(PARDI TAD)
|
1832005022NRG24120320240219162
|
12/03/2024
|
jashri vasanta lambhade
|
1832005022WL024083
|
jashri vasanta lambhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149254
|
|
Mr. JAYASHRI VASANTA LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANGRULPIR
|
MH-32-005-022-001/342
(PARDI TAD)
|
1832005022NRG24120320240219161
|
12/03/2024
|
vasanta kashiram lambhade
|
1832005022WL024083
|
vasanta kashiram lambhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150707
|
|
VASANTA KASHIRAM LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-022-001/349
(PARDI TAD)
|
1832005022NRG24120320240219215
|
12/03/2024
|
arvind prakash lambhade
|
1832005022WL024087
|
arvind prakash lambhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149255
|
|
Mr. ARVIND PRAKASH LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANGRULPIR
|
MH-32-005-022-001/389
(PARDI TAD)
|
1832005022NRG24120320240219163
|
12/03/2024
|
Shila raju tonchar
|
1832005022WL024083
|
Shila raju tonchar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149253
|
|
Ms. SHEELA RAJU TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANGRULPIR
|
MH-32-005-022-001/400
(PARDI TAD)
|
1832005022NRG24120320240219136
|
12/03/2024
|
Nanda Rajesh Katade
|
1832005022WL024081
|
Nanda Rajesh Katade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149301
|
|
Mrs. NANDATAI RAJESH KATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANGRULPIR
|
MH-32-005-022-001/457
(PARDI TAD)
|
1832005022NRG24120320240219125
|
12/03/2024
|
Kamalaji Sakharam Jare
|
1832005022WL024080
|
Kamalaji Sakharam Jare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150713
|
|
KAMALAJI JARE
|
CITY UNION BANK LIMITED(607324)
|
|
105
|
MANGRULPIR
|
MH-32-005-022-001/506
(PARDI TAD)
|
1832005022NRG24120320240219126
|
12/03/2024
|
Gajanan Nagorao Dal
|
1832005022WL024080
|
Gajanan Nagorao Dal
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150711
|
|
Mr. GAJANAN NAGORAO DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANGRULPIR
|
MH-32-005-022-001/95
(PARDI TAD)
|
1832005022NRG24120320240219127
|
12/03/2024
|
Shrikushna sakharam Lambhade
|
1832005022WL024080
|
Shrikushna sakharam Lambhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149218
|
|
Mr. SHREEKRISHANA SAKHARAM MAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANGRULPIR
|
MH-32-005-031-001/50
(PIMPALKHUTA)
|
1832005031NRG24120320240219497
|
12/03/2024
|
Anita Sheshrao Manwar
|
1832005031WL024124
|
Anita Sheshrao Manwar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150740
|
|
AMITA SHESHRAO MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
108
|
MANGRULPIR
|
MH-32-005-011-002/33
(DHANORA (KH))
|
1832005011NRG24120320240219378
|
12/03/2024
|
Sham Maroti Dodke
|
1832005011WL024108
|
Sham Maroti Dodke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148988
|
|
SHYAM MAROTI DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-011-002/380
(DHANORA (KH))
|
1832005011NRG24120320240219382
|
12/03/2024
|
Jayshiri Haridas Dodake
|
1832005011WL024108
|
Jayshiri Haridas Dodake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149089
|
|
JAYSHRI HARIDAS DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-011-002/65
(DHANORA (KH))
|
1832005011NRG24120320240219403
|
12/03/2024
|
Aasha Ramcrushna Dodke
|
1832005011WL024110
|
Aasha Ramcrushna Dodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149002
|
|
ASHA RAMKRUSHNA DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-011-002/65
(DHANORA (KH))
|
1832005011NRG24120320240219402
|
12/03/2024
|
Ramcrushna Vithhal Dodke
|
1832005011WL024110
|
Ramcrushna Vithhal Dodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148986
|
|
RAMKRUSHN VITHAL DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-022-001/28
(PARDI TAD)
|
1832005022NRG24120320240219208
|
12/03/2024
|
Ramdas Suman Thakare
|
1832005022WL024087
|
Ramdas Suman Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149154
|
|
RAMDAS KISANRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-026-001/1023
(DHABA)
|
1832005026NRG24120320240219696
|
12/03/2024
|
SHOBHA SRAWAN MOTE
|
1832005026WL024150
|
SHOBHA SRAWAN MOTE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149175
|
|
Mrs. Shobha Shravan Mote
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24120320240219706
|
12/03/2024
|
Lakshman Vithal Mote
|
1832005026WL024150
|
Lakshman Vithal Mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149091
|
|
LAXMAN VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANGRULPIR
|
MH-32-005-026-001/443
(DHABA)
|
1832005026NRG24120320240219040
|
12/03/2024
|
santosh Prahlad bhusare
|
1832005026WL024069
|
santosh Prahlad bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149177
|
|
Mr. Santosh Pralahd Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MANGRULPIR
|
MH-32-005-026-001/443
(DHABA)
|
1832005026NRG24120320240219039
|
12/03/2024
|
Suman Prahlad bhusare
|
1832005026WL024069
|
Suman Prahlad bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149178
|
|
Mrs. Suman Pralhad Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MANGRULPIR
|
MH-32-005-026-001/461
(DHABA)
|
1832005026NRG24120320240219042
|
12/03/2024
|
ramesh bhagwan pandule
|
1832005026WL024069
|
ramesh bhagwan pandule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149005
|
|
Mr. Ramesh Bhagavan Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MANGRULPIR
|
MH-32-005-026-001/464
(DHABA)
|
1832005026NRG24120320240219044
|
12/03/2024
|
datta bhagwan pandule
|
1832005026WL024069
|
datta bhagwan pandule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149013
|
|
DATTA BHAGWAN PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-026-001/469
(DHABA)
|
1832005026NRG24120320240218854
|
12/03/2024
|
rameshwar gunaji mote
|
1832005026WL024060
|
rameshwar gunaji mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149192
|
|
Mr. Rameshrwar Gunaji Mote
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANGRULPIR
|
MH-32-005-026-001/469
(DHABA)
|
1832005026NRG24120320240218855
|
12/03/2024
|
sunita rameshwar mote
|
1832005026WL024060
|
sunita rameshwar mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149194
|
|
Mr. Sunita Rameshwar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005026NRG24120320240218949
|
12/03/2024
|
gulab rajabhau kale
|
1832005026WL024063
|
gulab rajabhau kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149157
|
|
Mr. Gulab Rajabhau Kale
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24120320240218953
|
12/03/2024
|
Gajanan sambhaji kasar
|
1832005026WL024063
|
Gajanan sambhaji kasar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149318
|
|
GAJANAN SAMBHAJI KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24120320240218952
|
12/03/2024
|
Sangita vijay kasar
|
1832005026WL024063
|
Sangita vijay kasar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149174
|
|
SANGITA VIJAY KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24120320240218951
|
12/03/2024
|
Vijay sambhaji kasar
|
1832005026WL024063
|
Vijay sambhaji kasar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149156
|
|
VIJAY SAMBHAJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANGRULPIR
|
MH-32-005-026-001/523
(DHABA)
|
1832005026NRG24120320240218860
|
12/03/2024
|
gopal vishvnath bhusare
|
1832005026WL024060
|
gopal vishvnath bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149311
|
|
Mr. Gopal Vishvnath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MANGRULPIR
|
MH-32-005-026-001/532
(DHABA)
|
1832005026NRG24120320240218954
|
12/03/2024
|
santosh tukaram bhusare
|
1832005026WL024063
|
santosh tukaram bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149310
|
|
SANTOSH TUKARAM BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-026-001/610
(DHABA)
|
1832005026NRG24120320240218766
|
12/03/2024
|
rahul sanjay cheke
|
1832005026WL024057
|
rahul sanjay cheke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149193
|
|
RAHUL SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24120320240218741
|
12/03/2024
|
uttam namdev kale
|
1832005026WL024056
|
uttam namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149317
|
|
UTTAM NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24120320240219014
|
12/03/2024
|
Ramdas Bhikaji Phuke
|
1832005047WL024068
|
Ramdas Bhikaji Phuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149188
|
|
RAMDAS BHIKAJI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24120320240219022
|
12/03/2024
|
Gajanan Bhikaji Fuke
|
1832005047WL024068
|
Gajanan Bhikaji Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149314
|
|
MR GAJANAN BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24120320240219023
|
12/03/2024
|
Sangita Gajanan Fuke
|
1832005047WL024068
|
Sangita Gajanan Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149186
|
|
NALINI GAJANAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24120320240219057
|
12/03/2024
|
Amar Kesavrao Bhagat
|
1832005047WL024070
|
Amar Kesavrao Bhagat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149185
|
|
AMAR KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-047-001/135
(CHAMBHAI)
|
1832005047NRG24120320240218871
|
12/03/2024
|
Jyoti Devidas Girashe
|
1832005047WL024061
|
Jyoti Devidas Girashe
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149315
|
|
MISS JYOTI DEVIDAS MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005047NRG24120320240218873
|
12/03/2024
|
Kiran Santosh Girashe
|
1832005047WL024061
|
Kiran Santosh Girashe
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149184
|
|
MISS KIRAN SANTOSH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24120320240218979
|
12/03/2024
|
Nanda vasantarao Fuke
|
1832005047WL024065
|
Nanda vasantarao Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149007
|
|
MISS NANDA NASANTRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-047-001/21
(CHAMBHAI)
|
1832005047NRG24120320240219087
|
12/03/2024
|
Nagorao Namdev Rokade
|
1832005047WL024072
|
Nagorao Namdev Rokade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149181
|
|
NAGORAO NAMDEV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANGRULPIR
|
MH-32-005-047-001/239
(CHAMBHAI)
|
1832005047NRG24120320240218704
|
12/03/2024
|
jyoti vinod fuke
|
1832005047WL024055
|
jyoti vinod fuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149009
|
|
JYOTI VINOD FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24120320240219074
|
12/03/2024
|
Radhika Sanjay Gawande
|
1832005047WL024071
|
Radhika Sanjay Gawande
|
00114
|
ADCC0000078
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149179
|
|
RADHIKA SANJAY GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-047-001/35
(CHAMBHAI)
|
1832005047NRG24120320240219060
|
12/03/2024
|
laxmibai balaji thakare
|
1832005047WL024070
|
laxmibai balaji thakare
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149180
|
|
LAXMI BALAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANGRULPIR
|
MH-32-005-047-001/51
(CHAMBHAI)
|
1832005047NRG24120320240218708
|
12/03/2024
|
Shila Dilip Sinone
|
1832005047WL024055
|
Shila Dilip Sinone
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149090
|
|
MRS SHEELA DILIP SONONE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24120320240218777
|
12/03/2024
|
Archana Suresh Rokade
|
1832005047WL024058
|
Archana Suresh Rokade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149182
|
|
ARCHANA SURESH ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-047-001/68
(CHAMBHAI)
|
1832005047NRG24120320240218998
|
12/03/2024
|
Gajanan Kisan Kamble
|
1832005047WL024066
|
Gajanan Kisan Kamble
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149312
|
|
GAJANAN KISAN KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-047-001/68
(CHAMBHAI)
|
1832005047NRG24120320240218999
|
12/03/2024
|
Rekha Gajanan Kamble
|
1832005047WL024066
|
Rekha Gajanan Kamble
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149313
|
|
MISS REKHA GAJANAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24120320240219080
|
12/03/2024
|
Archana Nandkishor Phuke
|
1832005047WL024071
|
Archana Nandkishor Phuke
|
00114
|
ADCC0000078
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149189
|
|
ARCHANA NANDKISHOR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24120320240219081
|
12/03/2024
|
Swapnil Chagan Phuke
|
1832005047WL024071
|
Swapnil Chagan Phuke
|
00114
|
ADCC0000078
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149187
|
|
MR SWAPANIL CHHAGAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24120320240219084
|
12/03/2024
|
Shalu Gajanan Phuke
|
1832005047WL024071
|
Shalu Gajanan Phuke
|
00114
|
ADCC0000078
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149183
|
|
SHALU GAJANAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-053-001/13
(SARSHI)
|
1832005053NRG24110320240218105
|
12/03/2024
|
madan namdev surve
|
1832005053WL023992
|
madan namdev surve
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149092
|
|
MADAN NAMDEV SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGRULPIR
|
MH-32-005-053-001/199
(SARSHI)
|
1832005053NRG24110320240218109
|
12/03/2024
|
Raju vasudev bhoyar
|
1832005053WL023992
|
Raju vasudev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149190
|
|
RAJU VASUDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-053-001/205
(SARSHI)
|
1832005053NRG24110320240218110
|
12/03/2024
|
manoj pralhad bhoyar
|
1832005053WL023992
|
manoj pralhad bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149320
|
|
MANOJ PRAHLAD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MANGRULPIR
|
MH-32-005-053-001/205
(SARSHI)
|
1832005053NRG24110320240218111
|
12/03/2024
|
naina manoj bhoyar
|
1832005053WL023992
|
naina manoj bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149191
|
|
NAINA MANOJ BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-055-001/234
(CHICHKHEDA)
|
1832005055NRG24120320240219295
|
12/03/2024
|
Diggambar vithhal khadse
|
1832005055WL024099
|
Diggambar vithhal khadse
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149319
|
|
DIGAMBAR VITTHAL KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-063-001/551
(LAWANA)
|
1832005000NRG24120320240219619
|
12/03/2024
|
Dilip Hasan Parsuvale
|
1832005WL024140
|
Dilip Hasan Parsuvale
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241148985
|
|
DILIP HASAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-081-001/165
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218068
|
12/03/2024
|
vithal gnpat garkal
|
1832005081WL023989
|
vithal gnpat garkal
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149269
|
|
VITTHAL GANPAT GARKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75024
|
75024
|
|
|
|
|
|
|
|
|
154
|
MANGRULPIR
|
MH-32-005-060-001/116
(JANUNA)
|
1832005000NRG24120320240219625
|
12/03/2024
|
niranjan sukhadeo chavhan
|
1832005WL024141
|
niranjan sukhadeo chavhan
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149160
|
|
NIRANJAN SUKHADEO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-060-001/191
(JANUNA)
|
1832005000NRG24120320240219628
|
12/03/2024
|
josna manohar patil
|
1832005WL024141
|
josna manohar patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149161
|
|
JOSHNA MANOHAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-060-001/61
(JANUNA)
|
1832005000NRG24120320240219630
|
12/03/2024
|
SULOCHANA Sudhaker patil
|
1832005WL024141
|
SULOCHANA Sudhaker patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149162
|
|
SULOCHANA SUDHAKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
157
|
MANGRULPIR
|
MH-32-005-008-001/71
(MASOLA)
|
1832005000NRG24120320240219600
|
12/03/2024
|
nandkishor datta mule
|
1832005WL024139
|
nandkishor datta mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149316
|
|
NANDKISHOR DATTATRAY MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005000NRG24120320240219601
|
12/03/2024
|
Ashok ramhari mule
|
1832005WL024139
|
Ashok ramhari mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149167
|
|
ASHOK RAMAHARI MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005000NRG24120320240219602
|
12/03/2024
|
rekha ashok mule
|
1832005WL024139
|
rekha ashok mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149168
|
|
TULSABAI ASHOK MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANGRULPIR
|
MH-32-005-022-001/23
(PARDI TAD)
|
1832005022NRG24120320240219207
|
12/03/2024
|
Bharat Kashiram Lambhade
|
1832005022WL024087
|
Bharat Kashiram Lambhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149022
|
|
Mr. BHARAT KASHIRAM LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANGRULPIR
|
MH-32-005-022-001/457
(PARDI TAD)
|
1832005022NRG24120320240219124
|
12/03/2024
|
Ganesh Sakharam Jare
|
1832005022WL024080
|
Ganesh Sakharam Jare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149042
|
|
GANESH SAKHARAM JARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24120320240218971
|
12/03/2024
|
Gajanan Shreeram Bangar
|
1832005047WL024065
|
Gajanan Shreeram Bangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149037
|
|
GAJANAN SHRIRAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24120320240218972
|
12/03/2024
|
Pratibha Gajanan Bangar
|
1832005047WL024065
|
Pratibha Gajanan Bangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149025
|
|
PRTIBHA GAJANAN BANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-047-001/101
(CHAMBHAI)
|
1832005047NRG24120320240219051
|
12/03/2024
|
Rameshwar Motiram Fhuke
|
1832005047WL024070
|
Rameshwar Motiram Fhuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149085
|
|
RAMESHWAR MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24120320240219018
|
12/03/2024
|
Mhadeo Waman Fhuke
|
1832005047WL024068
|
Mhadeo Waman Fhuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149082
|
|
MR MAHADEV VAMANRAV FUKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005047NRG24120320240218875
|
12/03/2024
|
Rekha Rajaram Bhoyar
|
1832005047WL024061
|
Rekha Rajaram Bhoyar
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149050
|
|
REKHA RAJU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-047-001/17-B
(CHAMBHAI)
|
1832005047NRG24120320240219003
|
12/03/2024
|
Bebi Vitthal Fuke
|
1832005047WL024067
|
Bebi Vitthal Fuke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149080
|
|
BEBI VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24120320240219085
|
12/03/2024
|
Ramdas Maroti Gawande
|
1832005047WL024072
|
Ramdas Maroti Gawande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149084
|
|
RAMDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24120320240219086
|
12/03/2024
|
Surekha Ramdas Gavande
|
1832005047WL024072
|
Surekha Ramdas Gavande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149047
|
|
MRS SUREKHA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24120320240219005
|
12/03/2024
|
Arun Sukhadev Phuke
|
1832005047WL024067
|
Arun Sukhadev Phuke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149035
|
|
ARUN SUKHADEV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24120320240219006
|
12/03/2024
|
Jaya Arun Phuke
|
1832005047WL024067
|
Jaya Arun Phuke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149010
|
|
MRS JAYA ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24120320240219008
|
12/03/2024
|
bhikaji chandrbhan fuke
|
1832005047WL024067
|
bhikaji chandrbhan fuke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149159
|
|
BHIKAJI CHANDRBHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24120320240219010
|
12/03/2024
|
Laximan Chandrabhan Fuke
|
1832005047WL024067
|
Laximan Chandrabhan Fuke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149086
|
|
LAXMAN CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24120320240219088
|
12/03/2024
|
Bhanudas Maroti Gawande
|
1832005047WL024072
|
Bhanudas Maroti Gawande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149044
|
|
BHANUDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-047-001/75
(CHAMBHAI)
|
1832005047NRG24120320240218982
|
12/03/2024
|
Devanand Ramhari Gavende
|
1832005047WL024065
|
Devanand Ramhari Gavende
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149049
|
|
DEVANAND RAMHARI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-047-001/75
(CHAMBHAI)
|
1832005047NRG24120320240218983
|
12/03/2024
|
Nita Devanand Gawande
|
1832005047WL024065
|
Nita Devanand Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149088
|
|
NITABAI DEVANAND GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24120320240219093
|
12/03/2024
|
Bhaskar Devidas Fuke
|
1832005047WL024072
|
Bhaskar Devidas Fuke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149087
|
|
BHASKAR DEVIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34260
|
34260
|
|
|
|
|
|
|
|
|
178
|
MANGRULPIR
|
MH-32-005-011-001/113
(DHANORA (KH))
|
1832005011NRG24120320240219350
|
12/03/2024
|
nisha rangarao rathod
|
1832005011WL024106
|
nisha rangarao rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149101
|
|
NISHA RANGRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-011-001/118
(DHANORA (KH))
|
1832005011NRG24120320240219354
|
12/03/2024
|
balu ananda rathod
|
1832005011WL024106
|
balu ananda rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149063
|
|
BALU ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-011-001/118
(DHANORA (KH))
|
1832005011NRG24120320240219355
|
12/03/2024
|
Paribai ananda rathod
|
1832005011WL024106
|
Paribai ananda rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149079
|
|
PARVATABAI BALU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-011-001/48
(DHANORA (KH))
|
1832005011NRG24120320240219346
|
12/03/2024
|
Santosh aanand chavan
|
1832005011WL024105
|
Santosh aanand chavan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149169
|
|
SANTOSH ANANDA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-011-001/48
(DHANORA (KH))
|
1832005011NRG24120320240219347
|
12/03/2024
|
savita santosh chvan
|
1832005011WL024105
|
savita santosh chvan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149155
|
|
SAVITA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-011-001/67
(DHANORA (KH))
|
1832005011NRG24120320240219360
|
12/03/2024
|
baban ananda rathod
|
1832005011WL024106
|
baban ananda rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149170
|
|
BABAN ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24120320240219362
|
12/03/2024
|
ramrao kaniram rathod
|
1832005011WL024106
|
ramrao kaniram rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149102
|
|
MR RAMRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-081-001/101
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218065
|
12/03/2024
|
prakash gangaram bhendekar
|
1832005081WL023989
|
prakash gangaram bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149072
|
|
PARKASH GANGARAM BHENDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-081-001/11
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218078
|
12/03/2024
|
ramrao pundlik bhendekar
|
1832005081WL023990
|
ramrao pundlik bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149056
|
|
RAMRAO PUNDALIK BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-081-001/117
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218079
|
12/03/2024
|
Sadanand Namdev Bhalerao
|
1832005081WL023990
|
Sadanand Namdev Bhalerao
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149158
|
|
SADANAND NAMDEV BHALERAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-081-001/13
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218066
|
12/03/2024
|
Vishwambhar Laxman Bhendekar
|
1832005081WL023989
|
Vishwambhar Laxman Bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149061
|
|
MR VISHVABHAR LAKSHMAN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-081-001/140
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218080
|
12/03/2024
|
prakash bugaji bhendekar
|
1832005081WL023990
|
prakash bugaji bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149171
|
|
PRAKASH BUGAJI BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-081-001/18
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218069
|
12/03/2024
|
Jayaji Sakharam Budhvant
|
1832005081WL023989
|
Jayaji Sakharam Budhvant
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149074
|
|
JAYAJI SAKHARAM BUDHAVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANGRULPIR
|
MH-32-005-081-001/260
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218083
|
12/03/2024
|
Kailash Jayram Bhendekar
|
1832005081WL023990
|
Kailash Jayram Bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149073
|
|
RAJESH LAXMAN BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-081-001/264
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218071
|
12/03/2024
|
Ashok Tulshiram Bhendekar
|
1832005081WL023989
|
Ashok Tulshiram Bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149059
|
|
ASHOK TULSHIRAM BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-081-001/31
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218072
|
12/03/2024
|
Shamrao Umrao Bhendekar
|
1832005081WL023989
|
Shamrao Umrao Bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149069
|
|
SHAM UMARAV BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-081-001/311
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218085
|
12/03/2024
|
Ganesh Murlidhar Bhendekar
|
1832005081WL023990
|
Ganesh Murlidhar Bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149078
|
|
GANESH MURLIDHAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANGRULPIR
|
MH-32-005-081-001/329
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218087
|
12/03/2024
|
Umesh Haribhau Bhendekar
|
1832005081WL023990
|
Umesh Haribhau Bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149068
|
|
UMESH HARIBHAU BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-081-001/359
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218073
|
12/03/2024
|
Ganesh Dinkar Bhendekar
|
1832005081WL023989
|
Ganesh Dinkar Bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149067
|
|
GANESH DINKAR BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-081-001/367
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218088
|
12/03/2024
|
Satish Samtrav Bhendekar
|
1832005081WL023990
|
Satish Samtrav Bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149075
|
|
SATISH SAMPATRAV BHENDEKAR
|
BANK OF INDIA(508505)
|
|
198
|
MANGRULPIR
|
MH-32-005-081-001/447
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218074
|
12/03/2024
|
Madhukar Dinkar Bhendekar
|
1832005081WL023989
|
Madhukar Dinkar Bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149064
|
|
MADHUKAR DINKAR BHENDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-081-001/451
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218075
|
12/03/2024
|
mhadev pvtrav bhendekar
|
1832005081WL023989
|
mhadev pvtrav bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149070
|
|
MAHADEV PARBAT BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-081-001/458
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218076
|
12/03/2024
|
Matoti Pandhari Bhendekar
|
1832005081WL023989
|
Matoti Pandhari Bhendekar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149071
|
|
MAROTI PANDHARI BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-081-001/66
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218090
|
12/03/2024
|
Ajabrao sakharam bhendekar
|
1832005081WL023990
|
Ajabrao sakharam bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149062
|
|
AJABRAO SAKHARAM BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
202
|
MANGRULPIR
|
MH-32-005-053-001/124
(SARSHI)
|
1832005053NRG24110320240218102
|
12/03/2024
|
HAJANAN sakharam fuse
|
1832005053WL023992
|
HAJANAN sakharam fuse
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149119
|
|
GAJANAN SAKHARAM PHUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005053NRG24110320240218103
|
12/03/2024
|
KAILASH SADASHIV SARASKAR
|
1832005053WL023992
|
KAILASH SADASHIV SARASKAR
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149165
|
|
KAILAS SADASHIV SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANGRULPIR
|
MH-32-005-053-001/166
(SARSHI)
|
1832005053NRG24110320240218108
|
12/03/2024
|
nilesh maniram belkhede
|
1832005053WL023992
|
nilesh maniram belkhede
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149116
|
|
NILESH MANIRAM BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
MANGRULPIR
|
MH-32-005-053-001/22
(SARSHI)
|
1832005053NRG24110320240218095
|
12/03/2024
|
bhagvat rajaram bhoyar
|
1832005053WL023991
|
bhagvat rajaram bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149166
|
|
BHAGVAT RAJARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANGRULPIR
|
MH-32-005-053-001/225
(SARSHI)
|
1832005053NRG24110320240218096
|
12/03/2024
|
narayan namdev bhoyar
|
1832005053WL023991
|
narayan namdev bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149111
|
|
NARAYAN NAMDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-053-001/259
(SARSHI)
|
1832005053NRG24110320240218097
|
12/03/2024
|
Joyti Ramesh Saraskar
|
1832005053WL023991
|
Joyti Ramesh Saraskar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149117
|
|
JYOTI RAMESH SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANGRULPIR
|
MH-32-005-055-001/108
(CHICHKHEDA)
|
1832005055NRG24120320240219285
|
12/03/2024
|
Santosh Shriram Chodhari
|
1832005055WL024099
|
Santosh Shriram Chodhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149112
|
|
SANTOS SHRIRAM CHODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24120320240219289
|
12/03/2024
|
Baban MAdhukar Chaudhari
|
1832005055WL024099
|
Baban MAdhukar Chaudhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149109
|
|
BABAN MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24120320240219287
|
12/03/2024
|
Madhukar Sadashiv Chaudhari
|
1832005055WL024099
|
Madhukar Sadashiv Chaudhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149107
|
|
MADHUKAR SADASHIV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24120320240219288
|
12/03/2024
|
Yashodabai Madhukar Chaudhari
|
1832005055WL024099
|
Yashodabai Madhukar Chaudhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149108
|
|
YASHODABAI MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-055-001/147
(CHICHKHEDA)
|
1832005055NRG24120320240219290
|
12/03/2024
|
Shriram Sadashiv Chaudhari
|
1832005055WL024099
|
Shriram Sadashiv Chaudhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149105
|
|
SHRIRAM SADASHIV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-055-001/185
(CHICHKHEDA)
|
1832005055NRG24120320240219292
|
12/03/2024
|
Radhabai Gajanan Thakare
|
1832005055WL024099
|
Radhabai Gajanan Thakare
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149118
|
|
RADHABAI GAJANAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-055-001/255
(CHICHKHEDA)
|
1832005055NRG24120320240219296
|
12/03/2024
|
Gajanan Manik Chaodhari
|
1832005055WL024099
|
Gajanan Manik Chaodhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149114
|
|
GAJANAN MANIK CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21288
|
21288
|
|
|
|
|
|
|
|
|
215
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005000NRG24120320240219577
|
12/03/2024
|
nasim parvin sajid kha
|
1832005WL024138
|
nasim parvin sajid kha
|
00114
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149195
|
|
NASEEM PARVIN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005000NRG24120320240219578
|
12/03/2024
|
shoab kha sajid kha
|
1832005WL024138
|
shoab kha sajid kha
|
00114
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149164
|
|
SHOEB KHAN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-024-001/261
(ASEGAON)
|
1832005000NRG24120320240219579
|
12/03/2024
|
vashim sha satar sha
|
1832005WL024138
|
vashim sha satar sha
|
00114
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149176
|
|
WASIM SHAH SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-024-001/264
(ASEGAON)
|
1832005000NRG24120320240219581
|
12/03/2024
|
Mo atik shekh abdulla
|
1832005WL024138
|
Mo atik shekh abdulla
|
00114
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149163
|
|
MOHD ATIQUE SK ABDULLAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-024-001/344
(ASEGAON)
|
1832005000NRG24120320240219566
|
12/03/2024
|
Matin Shaha Usman Shaha
|
1832005WL024137
|
Matin Shaha Usman Shaha
|
00114
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241149138
|
|
MATIN SHAH USMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
220
|
MANGRULPIR
|
MH-32-005-011-001/131
(DHANORA (KH))
|
1832005011NRG24120320240219341
|
12/03/2024
|
Parvati Balu Charkhod
|
1832005011WL024105
|
Parvati Balu Charkhod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150703
|
|
MRS PARVATI BALU CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGRULPIR
|
MH-32-005-011-001/339
(DHANORA (KH))
|
1832005011NRG24120320240219358
|
12/03/2024
|
sunil pralhad rathod
|
1832005011WL024106
|
sunil pralhad rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149272
|
|
MR SUNIL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-011-001/423
(DHANORA (KH))
|
1832005011NRG24120320240219393
|
12/03/2024
|
Vishal Dineshrao Dhanorkar
|
1832005011WL024109
|
Vishal Dineshrao Dhanorkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149173
|
|
VISHAL DINESHRAO DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANGRULPIR
|
MH-32-005-011-002/14
(DHANORA (KH))
|
1832005011NRG24120320240219374
|
12/03/2024
|
datta tulshiram khadae
|
1832005011WL024108
|
datta tulshiram khadae
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150722
|
|
MR DATTA TULASHIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANGRULPIR
|
MH-32-005-011-002/15
(DHANORA (KH))
|
1832005011NRG24120320240219376
|
12/03/2024
|
sadashiv tulshiram khadse
|
1832005011WL024108
|
sadashiv tulshiram khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149298
|
|
Mr. SADASHIV TULASHIRAM KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
MANGRULPIR
|
MH-32-005-011-002/365
(DHANORA (KH))
|
1832005011NRG24120320240219380
|
12/03/2024
|
Vinod Arjun Khadse
|
1832005011WL024108
|
Vinod Arjun Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150721
|
|
VINOD ARJUN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-011-002/380
(DHANORA (KH))
|
1832005011NRG24120320240219381
|
12/03/2024
|
Haridas Bapurav Dodake
|
1832005011WL024108
|
Haridas Bapurav Dodake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149325
|
|
HARIDAS BAPURAO DODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANGRULPIR
|
MH-32-005-011-002/450
(DHANORA (KH))
|
1832005011NRG24120320240219398
|
12/03/2024
|
Pavan Dudhram Chavan
|
1832005011WL024110
|
Pavan Dudhram Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149273
|
|
MR PAVAN DUDHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-011-002/451
(DHANORA (KH))
|
1832005011NRG24120320240219401
|
12/03/2024
|
Alka Satish Chavhan
|
1832005011WL024110
|
Alka Satish Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149271
|
|
MISS ALKA SATISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-011-002/7
(DHANORA (KH))
|
1832005011NRG24120320240219383
|
12/03/2024
|
Sujata Vinod Khadse
|
1832005011WL024108
|
Sujata Vinod Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150723
|
|
MRS SUJATA VINOD KHADSE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANGRULPIR
|
MH-32-005-022-001/202
(PARDI TAD)
|
1832005022NRG24120320240219118
|
12/03/2024
|
sharada kamlaji jare
|
1832005022WL024080
|
sharada kamlaji jare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241150709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
MANGRULPIR
|
MH-32-005-026-001/1157
(DHABA)
|
1832005026NRG24120320240218894
|
12/03/2024
|
Dinesh Dnyandev Pawar
|
1832005026WL024062
|
Dinesh Dnyandev Pawar
|
00415
|
SBIN0000286
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241150692
|
|
MR DINESH DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-026-001/207
(DHABA)
|
1832005026NRG24120320240219703
|
12/03/2024
|
pandurang namdev kale
|
1832005026WL024150
|
pandurang namdev kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150726
|
|
PANDURANG NAMDEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
MANGRULPIR
|
MH-32-005-026-001/207
(DHABA)
|
1832005026NRG24120320240219704
|
12/03/2024
|
rukhma pandurang kale
|
1832005026WL024150
|
rukhma pandurang kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150727
|
|
RUKHAMA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-026-001/393
(DHABA)
|
1832005026NRG24120320240218726
|
12/03/2024
|
durga eknath gadekar
|
1832005026WL024056
|
durga eknath gadekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149143
|
|
Mrs. Durga Eknath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
MANGRULPIR
|
MH-32-005-026-001/396
(DHABA)
|
1832005026NRG24120320240218937
|
12/03/2024
|
kishor prakash mote
|
1832005026WL024063
|
kishor prakash mote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149223
|
|
MR KISHOR PRAKASH MOTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-026-001/396
(DHABA)
|
1832005026NRG24120320240218938
|
12/03/2024
|
rajesri kishor mote
|
1832005026WL024063
|
rajesri kishor mote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150674
|
|
RAJSHRI KISHOR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGRULPIR
|
MH-32-005-026-001/513
(DHABA)
|
1832005026NRG24120320240218859
|
12/03/2024
|
dnyaneshwar maroti fawade
|
1832005026WL024060
|
dnyaneshwar maroti fawade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149327
|
|
MR DNYANESHWAR MAROTI PAWADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-026-001/54
(DHABA)
|
1832005026NRG24120320240218736
|
12/03/2024
|
rajesh shivaji eigole
|
1832005026WL024056
|
rajesh shivaji eigole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149262
|
|
RAJESH SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MANGRULPIR
|
MH-32-005-026-001/74
(DHABA)
|
1832005026NRG24120320240219050
|
12/03/2024
|
chaya vijay chawhan
|
1832005026WL024069
|
chaya vijay chawhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150680
|
|
MRS CHHAYA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-031-001/50
(PIMPALKHUTA)
|
1832005031NRG24120320240219496
|
12/03/2024
|
Sheshrao Pundlik Manwar
|
1832005031WL024124
|
Sheshrao Pundlik Manwar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150738
|
|
SHESHRAO PUNDLIK MANVER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANGRULPIR
|
MH-32-005-031-001/85
(PIMPALKHUTA)
|
1832005031NRG24120320240219499
|
12/03/2024
|
RAMRAO RAMCHANDRA PARANDE
|
1832005031WL024124
|
RAMRAO RAMCHANDRA PARANDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149306
|
|
Mr. RAMRAO RAMCHANDRA PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
MANGRULPIR
|
MH-32-005-034-001/3037
(SANGAON)
|
1832005034NRG24120320240219223
|
12/03/2024
|
Rahul Vishnu Bhagat
|
1832005034WL024090
|
Rahul Vishnu Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150735
|
|
MR RAHUL VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-038-001/115
(CHANDHAI)
|
1832005038NRG24110320240218442
|
12/03/2024
|
Santosh Shamrav Choudhari
|
1832005038WL024016
|
Santosh Shamrav Choudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149225
|
|
SANTOSH SHAMRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
MANGRULPIR
|
MH-32-005-038-001/115
(CHANDHAI)
|
1832005038NRG24110320240218443
|
12/03/2024
|
Sushila Santosh Choudhari
|
1832005038WL024016
|
Sushila Santosh Choudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149226
|
|
SUSHILA SANTOSH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
MANGRULPIR
|
MH-32-005-038-001/394
(CHANDHAI)
|
1832005038NRG24110320240218444
|
12/03/2024
|
BHIMARAV SHAMRAO KINWATAKR
|
1832005038WL024016
|
BHIMARAV SHAMRAO KINWATAKR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149229
|
|
MR BHIMRAV SHAMRAV KINVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-038-001/394
(CHANDHAI)
|
1832005038NRG24110320240218445
|
12/03/2024
|
Nirmala Bhimrav Kinvatakar
|
1832005038WL024016
|
Nirmala Bhimrav Kinvatakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150733
|
|
MRS NIRMALA BHIMRAO KINVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-038-001/455
(CHANDHAI)
|
1832005038NRG24110320240218491
|
12/03/2024
|
Ram Kisan Jadhav
|
1832005038WL024022
|
Ram Kisan Jadhav
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149240
|
|
MR RAM KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-038-001/455
(CHANDHAI)
|
1832005038NRG24110320240218490
|
12/03/2024
|
Roshan Kisan Jadhav
|
1832005038WL024022
|
Roshan Kisan Jadhav
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149239
|
|
ROSHAN KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
249
|
MANGRULPIR
|
MH-32-005-038-001/456
(CHANDHAI)
|
1832005038NRG24110320240218493
|
12/03/2024
|
Diksha Sandip Jadhao
|
1832005038WL024022
|
Diksha Sandip Jadhao
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149238
|
|
DIKSHA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANGRULPIR
|
MH-32-005-038-001/456
(CHANDHAI)
|
1832005038NRG24110320240218492
|
12/03/2024
|
Lomesh Dilip Jadhao
|
1832005038WL024022
|
Lomesh Dilip Jadhao
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241149237
|
|
MR LOMESH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-047-001/110
(CHAMBHAI)
|
1832005047NRG24120320240218767
|
12/03/2024
|
Nitin Sukhadeo Fuke
|
1832005047WL024058
|
Nitin Sukhadeo Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149283
|
|
NITESH SUKHADEVRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANGRULPIR
|
MH-32-005-047-001/112
(CHAMBHAI)
|
1832005047NRG24120320240219017
|
12/03/2024
|
Harsha Bhanudas fuke
|
1832005047WL024068
|
Harsha Bhanudas fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149300
|
|
HARSHA BHANUDAS FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24120320240219019
|
12/03/2024
|
Rajendra Mahadev Fuke
|
1832005047WL024068
|
Rajendra Mahadev Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150732
|
|
MR RAJESH MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-047-001/114
(CHAMBHAI)
|
1832005047NRG24120320240218698
|
12/03/2024
|
ramdas abhiman bhalerao
|
1832005047WL024055
|
ramdas abhiman bhalerao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149243
|
|
MR RAMDAS ABHIMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24120320240218973
|
12/03/2024
|
Bhaskar Vitthalrao Fuke
|
1832005047WL024065
|
Bhaskar Vitthalrao Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149281
|
|
BHASKAR VITTHALRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24120320240219052
|
12/03/2024
|
ashok shivcharan gawande
|
1832005047WL024070
|
ashok shivcharan gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149233
|
|
ASHOK SHIVCHARAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24120320240219053
|
12/03/2024
|
Sima Ashok Gawande
|
1832005047WL024070
|
Sima Ashok Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149246
|
|
SIMA ASHOK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
MANGRULPIR
|
MH-32-005-047-001/134
(CHAMBHAI)
|
1832005047NRG24120320240218869
|
12/03/2024
|
madhusudhan gulab mirashe
|
1832005047WL024061
|
madhusudhan gulab mirashe
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149279
|
|
MADHUSUDAN GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24120320240218769
|
12/03/2024
|
arvinda vasudeo gavande
|
1832005047WL024058
|
arvinda vasudeo gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149285
|
|
MR ARAVIND VASUDEV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24120320240218770
|
12/03/2024
|
swati arvind gawande
|
1832005047WL024058
|
swati arvind gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150736
|
|
MISS SWATI ARVINDA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24120320240219068
|
12/03/2024
|
Chitra Dilip Fuke
|
1832005047WL024071
|
Chitra Dilip Fuke
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150696
|
|
MISS CHITRA DILIP FUKE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24120320240219000
|
12/03/2024
|
ramesvar chandrabhan fuke
|
1832005047WL024067
|
ramesvar chandrabhan fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149231
|
|
RAMESHWAR CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
263
|
MANGRULPIR
|
MH-32-005-047-001/156
(CHAMBHAI)
|
1832005047NRG24120320240219069
|
12/03/2024
|
Harichandra Narayanrao Thakare
|
1832005047WL024071
|
Harichandra Narayanrao Thakare
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150694
|
|
MR HARICHANDRA NARAYANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005047NRG24120320240218874
|
12/03/2024
|
raju vithal bhoyar
|
1832005047WL024061
|
raju vithal bhoyar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149282
|
|
RAJU VITTHAL BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
MANGRULPIR
|
MH-32-005-047-001/161
(CHAMBHAI)
|
1832005047NRG24120320240219071
|
12/03/2024
|
Anjali Vinod Thakare
|
1832005047WL024071
|
Anjali Vinod Thakare
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150697
|
|
MRS ANJALI VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-047-001/161
(CHAMBHAI)
|
1832005047NRG24120320240219070
|
12/03/2024
|
Vinod Sadashio Thakare
|
1832005047WL024071
|
Vinod Sadashio Thakare
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150693
|
|
MR VINOD SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-047-001/168
(CHAMBHAI)
|
1832005047NRG24120320240219072
|
12/03/2024
|
Amol Devrao Rokade
|
1832005047WL024071
|
Amol Devrao Rokade
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150691
|
|
MR AMOL DEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-047-001/169
(CHAMBHAI)
|
1832005047NRG24120320240218991
|
12/03/2024
|
Bebi Gajanan Rokade
|
1832005047WL024066
|
Bebi Gajanan Rokade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149284
|
|
MISS BABY GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-047-001/174
(CHAMBHAI)
|
1832005047NRG24120320240219004
|
12/03/2024
|
Ravi Vitthal Chaudhari
|
1832005047WL024067
|
Ravi Vitthal Chaudhari
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149142
|
|
MR RAUV VITTHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-047-001/18
(CHAMBHAI)
|
1832005047NRG24120320240218773
|
12/03/2024
|
Archana Shankar Fuke
|
1832005047WL024058
|
Archana Shankar Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149241
|
|
ARCHANA SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANGRULPIR
|
MH-32-005-047-001/18
(CHAMBHAI)
|
1832005047NRG24120320240218772
|
12/03/2024
|
Shankar Devman Fuke
|
1832005047WL024058
|
Shankar Devman Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149276
|
|
MR SHANKAR DEVMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24120320240218976
|
12/03/2024
|
Kisan gulab fuke
|
1832005047WL024065
|
Kisan gulab fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149278
|
|
KISAN GULABRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24120320240219009
|
12/03/2024
|
Satyapal Bhikaji Fuke
|
1832005047WL024067
|
Satyapal Bhikaji Fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149250
|
|
MR SATYAPAL BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24120320240218876
|
12/03/2024
|
Mahadeo Devidas Fuke
|
1832005047WL024061
|
Mahadeo Devidas Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149248
|
|
MR MAHADEO DEVIDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24120320240218877
|
12/03/2024
|
Mina Mahadeo Fuke
|
1832005047WL024061
|
Mina Mahadeo Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149280
|
|
MISS MINA MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24120320240219025
|
12/03/2024
|
Rekha Tulshiram Fuke
|
1832005047WL024068
|
Rekha Tulshiram Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149264
|
|
MS REKHATAI TULSHIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24120320240219024
|
12/03/2024
|
Tulsiram Vishawanatha fuke
|
1832005047WL024068
|
Tulsiram Vishawanatha fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149249
|
|
MR TULSHIRAM VISHWANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-047-001/200
(CHAMBHAI)
|
1832005047NRG24120320240218702
|
12/03/2024
|
Kishor Wasudev Bure
|
1832005047WL024055
|
Kishor Wasudev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149263
|
|
MR KISHOR VASUDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24120320240219011
|
12/03/2024
|
Ranjana Laxman Fuke
|
1832005047WL024067
|
Ranjana Laxman Fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149247
|
|
MISS RANJANA LAXMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-047-001/229
(CHAMBHAI)
|
1832005047NRG24120320240218703
|
12/03/2024
|
rajendra pralhad gajare
|
1832005047WL024055
|
rajendra pralhad gajare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150734
|
|
MR RAJESH PRALHAD GAJARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24120320240219075
|
12/03/2024
|
Pravin Sanjay Gawande
|
1832005047WL024071
|
Pravin Sanjay Gawande
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150695
|
|
MR PRAVIN SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24120320240218705
|
12/03/2024
|
maroti sitaram kanarekar
|
1832005047WL024055
|
maroti sitaram kanarekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149244
|
|
MR MAROTI SITARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANGRULPIR
|
MH-32-005-047-001/27
(CHAMBHAI)
|
1832005047NRG24120320240218878
|
12/03/2024
|
Bhagawata Kisan Kale
|
1832005047WL024061
|
Bhagawata Kisan Kale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149287
|
|
MR BHAGVANTA KISANRAO VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24120320240219076
|
12/03/2024
|
Yadav Gajanan Ugale
|
1832005047WL024071
|
Yadav Gajanan Ugale
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150689
|
|
MR YADAV GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-047-001/32
(CHAMBHAI)
|
1832005047NRG24120320240219089
|
12/03/2024
|
nanda Rajaram gawande
|
1832005047WL024072
|
nanda Rajaram gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149332
|
|
NANDA RAJARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANGRULPIR
|
MH-32-005-047-001/37
(CHAMBHAI)
|
1832005047NRG24120320240218775
|
12/03/2024
|
Sadashiv Natthuji Gawande
|
1832005047WL024058
|
Sadashiv Natthuji Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149277
|
|
MR SADASHIV NATTHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANGRULPIR
|
MH-32-005-047-001/370
(CHAMBHAI)
|
1832005047NRG24120320240219061
|
12/03/2024
|
Manda Janrao Fuke
|
1832005047WL024070
|
Manda Janrao Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149266
|
|
MANDA JANARAV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24120320240219062
|
12/03/2024
|
Dinesh Janrao Fuke
|
1832005047WL024070
|
Dinesh Janrao Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149261
|
|
MR DINESH JANRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24120320240219063
|
12/03/2024
|
Vaishali Dinesh Fuke
|
1832005047WL024070
|
Vaishali Dinesh Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149265
|
|
MS VAISHALI DINESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANGRULPIR
|
MH-32-005-047-001/389
(CHAMBHAI)
|
1832005047NRG24120320240219078
|
12/03/2024
|
Sharda Amol Rokade
|
1832005047WL024071
|
Sharda Amol Rokade
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150698
|
|
MRS SHARDA AMOL ROKADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-047-001/39
(CHAMBHAI)
|
1832005047NRG24120320240219090
|
12/03/2024
|
shantabai kisan thakare
|
1832005047WL024072
|
shantabai kisan thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149153
|
|
MRS SHANTA PANDURANG WASU
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-047-001/46
(CHAMBHAI)
|
1832005047NRG24120320240218995
|
12/03/2024
|
Rukhmina Vasanta Rokade
|
1832005047WL024066
|
Rukhmina Vasanta Rokade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149286
|
|
MRS RUKHMINA VASANTA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-047-001/46
(CHAMBHAI)
|
1832005047NRG24120320240218994
|
12/03/2024
|
Vasanta Pralhad Rokade
|
1832005047WL024066
|
Vasanta Pralhad Rokade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149245
|
|
MR VASANTA PRALHAD ROKADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24120320240218706
|
12/03/2024
|
Nirmala Bhaskar Fuke
|
1832005047WL024055
|
Nirmala Bhaskar Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149141
|
|
NIRMALA BHASKAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-047-001/50
(CHAMBHAI)
|
1832005047NRG24120320240219026
|
12/03/2024
|
Vittal vishwanath fuke
|
1832005047WL024068
|
Vittal vishwanath fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149242
|
|
MR VITHHAL VISHVANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANGRULPIR
|
MH-32-005-047-001/52
(CHAMBHAI)
|
1832005047NRG24120320240219027
|
12/03/2024
|
Rameshwar Haribhau fuke
|
1832005047WL024068
|
Rameshwar Haribhau fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149217
|
|
MR RAMKRUSHNA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-047-001/59
(CHAMBHAI)
|
1832005047NRG24120320240218980
|
12/03/2024
|
dilip prahalad rokade
|
1832005047WL024065
|
dilip prahalad rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149235
|
|
DILIP PRALHAD ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANGRULPIR
|
MH-32-005-047-001/61
(CHAMBHAI)
|
1832005047NRG24120320240218709
|
12/03/2024
|
Nandabai Janardhan Fuke
|
1832005047WL024055
|
Nandabai Janardhan Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149144
|
|
MRS NANDABAI JANARDHAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24120320240218778
|
12/03/2024
|
Pratik Suresh Rokade
|
1832005047WL024058
|
Pratik Suresh Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241150737
|
|
PRATIK SURESH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24120320240218776
|
12/03/2024
|
suresh
|
1832005047WL024058
|
suresh
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149209
|
|
MR SURESH MAHADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24120320240219079
|
12/03/2024
|
Nandkishor Mahadeo Fuke
|
1832005047WL024071
|
Nandkishor Mahadeo Fuke
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241150690
|
|
MR NANDAKISHOR MAHADEV FUKE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24120320240219083
|
12/03/2024
|
Gajanan Shriram Fuke
|
1832005047WL024071
|
Gajanan Shriram Fuke
|
00415
|
SBIN0000286
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149210
|
|
MR GAJANAN SHRIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-053-001/14
(SARSHI)
|
1832005053NRG24110320240218107
|
12/03/2024
|
nitin taterao surve
|
1832005053WL023992
|
nitin taterao surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241150679
|
|
MR NITIN TATYARAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANGRULPIR
|
MH-32-005-060-001/116
(JANUNA)
|
1832005000NRG24120320240219626
|
12/03/2024
|
Renuka Niraj Chavan
|
1832005WL024141
|
Renuka Niraj Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149333
|
|
MS RENUKA NIRANJAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-060-001/191
(JANUNA)
|
1832005000NRG24120320240219627
|
12/03/2024
|
manohar bapurao patil
|
1832005WL024141
|
manohar bapurao patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149214
|
|
MR MANOHAR BAPURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANGRULPIR
|
MH-32-005-060-001/61
(JANUNA)
|
1832005000NRG24120320240219629
|
12/03/2024
|
sudhakar jayram patil
|
1832005WL024141
|
sudhakar jayram patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149288
|
|
MR SUDHAKAR JAYARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-063-001/27
(LAWANA)
|
1832005000NRG24120320240219603
|
12/03/2024
|
maya vinod raute
|
1832005WL024140
|
maya vinod raute
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149292
|
|
MR DEVKABAI EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-063-001/293
(LAWANA)
|
1832005000NRG24120320240219606
|
12/03/2024
|
jamela salim aalamwale
|
1832005WL024140
|
jamela salim aalamwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115241149291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
MANGRULPIR
|
MH-32-005-063-001/294
(LAWANA)
|
1832005000NRG24120320240219608
|
12/03/2024
|
chanda
|
1832005WL024140
|
chanda
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149305
|
|
CHANDA PRAVEEN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANGRULPIR
|
MH-32-005-063-001/499
(LAWANA)
|
1832005000NRG24120320240219616
|
12/03/2024
|
Shitaram ganpat pawar
|
1832005WL024140
|
Shitaram ganpat pawar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149299
|
|
MR SITARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-081-001/161
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218081
|
12/03/2024
|
gautam tukaram kamabale
|
1832005081WL023990
|
gautam tukaram kamabale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149303
|
|
MR GAUTAM TUKARAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANGRULPIR
|
MH-32-005-081-001/324
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218086
|
12/03/2024
|
Santosh Gaynrao Kmbale
|
1832005081WL023990
|
Santosh Gaynrao Kmbale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149304
|
|
MR SANTOSH GYANARAV KAMALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-081-001/47
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218077
|
12/03/2024
|
Sanjay Umrav Bhendekar
|
1832005081WL023989
|
Sanjay Umrav Bhendekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149219
|
|
MR SANJAY UMARAV BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151706
|
151706
|
|
|
|
|
|
|
|
|
314
|
MANGRULPIR
|
MH-32-005-008-001/437
(MASOLA)
|
1832005000NRG24120320240219599
|
12/03/2024
|
Ghanshyam Pralhadrao Thakare
|
1832005WL024139
|
Ghanshyam Pralhadrao Thakare
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149211
|
|
MR GHANSHYAM PRALHADRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-022-001/158
(PARDI TAD)
|
1832005022NRG24120320240219128
|
12/03/2024
|
kashiram dagdu lambhade
|
1832005022WL024081
|
kashiram dagdu lambhade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241150739
|
|
MR KASHIRAM DAGDU LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-022-001/158
(PARDI TAD)
|
1832005022NRG24120320240219129
|
12/03/2024
|
Suman Kashiram Lambhade
|
1832005022WL024081
|
Suman Kashiram Lambhade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149212
|
|
MRS SUMAN KASHIRAM LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-022-001/400
(PARDI TAD)
|
1832005022NRG24120320240219135
|
12/03/2024
|
Rajesh Narayn Katade
|
1832005022WL024081
|
Rajesh Narayn Katade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149302
|
|
MR RAJESH NARAYAN KATADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
318
|
MANGRULPIR
|
MH-32-005-011-001/74
(DHANORA (KH))
|
1832005011NRG24120320240219361
|
12/03/2024
|
Savita Rahidas Chavhan
|
1832005011WL024106
|
Savita Rahidas Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149296
|
|
SAVITA ROHIDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MANGRULPIR
|
MH-32-005-011-002/449
(DHANORA (KH))
|
1832005011NRG24120320240219397
|
12/03/2024
|
Aruna Charan Chavhan
|
1832005011WL024110
|
Aruna Charan Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149275
|
|
MRS ARUNA CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-024-001/273
(ASEGAON)
|
1832005000NRG24120320240219564
|
12/03/2024
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005WL024137
|
SHEKH TAHESIN SHEKH MUNAF
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241149270
|
|
SHAIKH TAHESIN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANGRULPIR
|
MH-32-005-024-001/325
(ASEGAON)
|
1832005000NRG24120320240219582
|
12/03/2024
|
shadik khan kasham khan
|
1832005WL024138
|
shadik khan kasham khan
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149326
|
|
SADIQUE KHAN QASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-024-001/403
(ASEGAON)
|
1832005000NRG24120320240219567
|
12/03/2024
|
Ashfak Shah Laal Shah
|
1832005WL024137
|
Ashfak Shah Laal Shah
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241149289
|
|
ASPAKSHAH LALSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24120320240219021
|
12/03/2024
|
Minakshi Mohan Fuke
|
1832005047WL024068
|
Minakshi Mohan Fuke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149251
|
|
MINAKSHI MOHAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MANGRULPIR
|
MH-32-005-053-001/13
(SARSHI)
|
1832005053NRG24110320240218106
|
12/03/2024
|
kusum madan urve
|
1832005053WL023992
|
kusum madan urve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149256
|
|
KUSUM MADAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MANGRULPIR
|
MH-32-005-053-001/138
(SARSHI)
|
1832005053NRG24110320240218094
|
12/03/2024
|
Bandu Kisan Thombe
|
1832005053WL023991
|
Bandu Kisan Thombe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241150688
|
|
BANDU KISAN THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13128
|
13128
|
|
|
|
|
|
|
|
|
326
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005000NRG24120320240219594
|
12/03/2024
|
dinakar khushal mule
|
1832005WL024139
|
dinakar khushal mule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241148970
|
|
DINKAR KHUSHAL MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005000NRG24120320240219595
|
12/03/2024
|
jyotibai dinakar mule
|
1832005WL024139
|
jyotibai dinakar mule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241148971
|
|
JYOTI DINKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-008-001/37
(MASOLA)
|
1832005000NRG24120320240219596
|
12/03/2024
|
Vijay kanuji Mule
|
1832005WL024139
|
Vijay kanuji Mule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241148972
|
|
VIJAY KANUJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MANGRULPIR
|
MH-32-005-008-001/436
(MASOLA)
|
1832005000NRG24120320240219598
|
12/03/2024
|
Nanda Vijay Mule
|
1832005WL024139
|
Nanda Vijay Mule
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241148973
|
|
NANDA VIJAY MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANGRULPIR
|
MH-32-005-026-001/1022
(DHABA)
|
1832005026NRG24120320240219695
|
12/03/2024
|
Dnyaneshwar Mhalari More
|
1832005026WL024150
|
Dnyaneshwar Mhalari More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148955
|
|
DNYANESHWAR MHALARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANGRULPIR
|
MH-32-005-026-001/1036
(DHABA)
|
1832005026NRG24120320240218929
|
12/03/2024
|
mira sudhakar gaykwad
|
1832005026WL024063
|
mira sudhakar gaykwad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148958
|
|
MIRA SUDHAKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANGRULPIR
|
MH-32-005-026-001/1051
(DHABA)
|
1832005026NRG24120320240218710
|
12/03/2024
|
Bhotusing
|
1832005026WL024056
|
Bhotusing
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148966
|
|
VINOD BHOTUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MANGRULPIR
|
MH-32-005-026-001/1051
(DHABA)
|
1832005026NRG24120320240218711
|
12/03/2024
|
Vinod Jadhav
|
1832005026WL024056
|
Vinod Jadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148967
|
|
BEBIBAI VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MANGRULPIR
|
MH-32-005-026-001/1087
(DHABA)
|
1832005026NRG24120320240218931
|
12/03/2024
|
Govardhan Machhindra Bhusare
|
1832005026WL024063
|
Govardhan Machhindra Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148515
|
|
GOVARDHAN MACHHINDRA BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MANGRULPIR
|
MH-32-005-026-001/1088
(DHABA)
|
1832005026NRG24120320240218933
|
12/03/2024
|
Sumit Prem Bhusare
|
1832005026WL024063
|
Sumit Prem Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148504
|
|
SUMIT PREM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MANGRULPIR
|
MH-32-005-026-001/1089
(DHABA)
|
1832005026NRG24120320240219697
|
12/03/2024
|
Mayur Sanjay Cheke
|
1832005026WL024150
|
Mayur Sanjay Cheke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148536
|
|
MAYUR SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MANGRULPIR
|
MH-32-005-026-001/1089
(DHABA)
|
1832005026NRG24120320240219028
|
12/03/2024
|
Ravikan Sanajay Cheke
|
1832005026WL024069
|
Ravikan Sanajay Cheke
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148535
|
|
RAVIKANT SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MANGRULPIR
|
MH-32-005-026-001/1090
(DHABA)
|
1832005026NRG24120320240218934
|
12/03/2024
|
Samiksha Pravin Kale
|
1832005026WL024063
|
Samiksha Pravin Kale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148490
|
|
SAMIKSHA PRAVIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MANGRULPIR
|
MH-32-005-026-001/1091
(DHABA)
|
1832005026NRG24120320240218714
|
12/03/2024
|
Minakshi Vikki Kale
|
1832005026WL024056
|
Minakshi Vikki Kale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148509
|
|
MINAKSHI VIKKI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MANGRULPIR
|
MH-32-005-026-001/1095
(DHABA)
|
1832005026NRG24120320240218881
|
12/03/2024
|
Ganesh Ananda Pawar
|
1832005026WL024062
|
Ganesh Ananda Pawar
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148952
|
|
GANESH ANANDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
341
|
MANGRULPIR
|
MH-32-005-026-001/1104
(DHABA)
|
1832005026NRG24120320240218716
|
12/03/2024
|
Sapana Kiran bhusare
|
1832005026WL024056
|
Sapana Kiran bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148525
|
|
SAPANA KIRAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24120320240218831
|
12/03/2024
|
Rameshwar Bhimrav Ingale
|
1832005026WL024060
|
Rameshwar Bhimrav Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148481
|
|
RAMESHWAR BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24120320240218718
|
12/03/2024
|
Pramod Uttam Pawar
|
1832005026WL024056
|
Pramod Uttam Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148489
|
|
PRAMOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24120320240218721
|
12/03/2024
|
Chanda Vinod Pawar
|
1832005026WL024056
|
Chanda Vinod Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148964
|
|
CHANDA VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24120320240218720
|
12/03/2024
|
Vinod Uttam Pawar
|
1832005026WL024056
|
Vinod Uttam Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148946
|
|
VINOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANGRULPIR
|
MH-32-005-026-001/1127
(DHABA)
|
1832005026NRG24120320240218722
|
12/03/2024
|
Ravi Gulab Shelke
|
1832005026WL024056
|
Ravi Gulab Shelke
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148491
|
|
RAVI GULAB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANGRULPIR
|
MH-32-005-026-001/1131
(DHABA)
|
1832005026NRG24120320240219698
|
12/03/2024
|
Pravin Sharvan Mote
|
1832005026WL024150
|
Pravin Sharvan Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148523
|
|
PRAVIN SHRAVAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MANGRULPIR
|
MH-32-005-026-001/1132
(DHABA)
|
1832005026NRG24120320240219699
|
12/03/2024
|
Vaishnavi Laxman Mote
|
1832005026WL024150
|
Vaishnavi Laxman Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148502
|
|
VAISHNAVI RAMU PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MANGRULPIR
|
MH-32-005-026-001/1133
(DHABA)
|
1832005026NRG24120320240219700
|
12/03/2024
|
Shantatai Sandip Mote
|
1832005026WL024150
|
Shantatai Sandip Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148493
|
|
SHANTATAI SANDIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANGRULPIR
|
MH-32-005-026-001/1135
(DHABA)
|
1832005026NRG24120320240218834
|
12/03/2024
|
Vijay Vasanta Jadhao
|
1832005026WL024060
|
Vijay Vasanta Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148950
|
|
VIJAY VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MANGRULPIR
|
MH-32-005-026-001/1136
(DHABA)
|
1832005026NRG24120320240218882
|
12/03/2024
|
Ananda Arjun Pavar
|
1832005026WL024062
|
Ananda Arjun Pavar
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148962
|
|
ANANDA ARJUN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANGRULPIR
|
MH-32-005-026-001/1137
(DHABA)
|
1832005026NRG24120320240218744
|
12/03/2024
|
Avinash Khushal Gavhane
|
1832005026WL024057
|
Avinash Khushal Gavhane
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148506
|
|
Mr. Avinash Khushal Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
MANGRULPIR
|
MH-32-005-026-001/1138
(DHABA)
|
1832005026NRG24120320240218745
|
12/03/2024
|
Shashank Dnyneshvar Pawar
|
1832005026WL024057
|
Shashank Dnyneshvar Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148499
|
|
Mrs. Shashank Dnyneshvar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
MANGRULPIR
|
MH-32-005-026-001/1140
(DHABA)
|
1832005026NRG24120320240218747
|
12/03/2024
|
Komal Yogiraj Chaugule
|
1832005026WL024057
|
Komal Yogiraj Chaugule
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148532
|
|
KOMAL YOGIRAJ CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MANGRULPIR
|
MH-32-005-026-001/1140
(DHABA)
|
1832005026NRG24120320240218746
|
12/03/2024
|
Yogiraj Vishwanath Chaugule
|
1832005026WL024057
|
Yogiraj Vishwanath Chaugule
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148517
|
|
YOGIRAJ VISHWANATH CHAUGULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
MANGRULPIR
|
MH-32-005-026-001/1142
(DHABA)
|
1832005026NRG24120320240218748
|
12/03/2024
|
Puja dnyaeshwar bhusare
|
1832005026WL024057
|
Puja dnyaeshwar bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148521
|
|
PUJA DNYANESHWAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MANGRULPIR
|
MH-32-005-026-001/1143
(DHABA)
|
1832005026NRG24120320240218886
|
12/03/2024
|
Hariom dipak kale
|
1832005026WL024062
|
Hariom dipak kale
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148488
|
|
HARIOM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MANGRULPIR
|
MH-32-005-026-001/1144
(DHABA)
|
1832005026NRG24120320240218749
|
12/03/2024
|
Vaishnavi shankar bhusare
|
1832005026WL024057
|
Vaishnavi shankar bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148526
|
|
VAISHNAVI SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANGRULPIR
|
MH-32-005-026-001/1147
(DHABA)
|
1832005026NRG24120320240218889
|
12/03/2024
|
Mangala syam bhusare
|
1832005026WL024062
|
Mangala syam bhusare
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148531
|
|
Mrs. Mangala Shyam Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
MANGRULPIR
|
MH-32-005-026-001/1148
(DHABA)
|
1832005026NRG24120320240218891
|
12/03/2024
|
Sakshi Umesh Kawathsle
|
1832005026WL024062
|
Sakshi Umesh Kawathsle
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148527
|
|
SAKSHI UMESH KAWATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MANGRULPIR
|
MH-32-005-026-001/1148
(DHABA)
|
1832005026NRG24120320240218890
|
12/03/2024
|
Umesh Parbhakar Kawathale
|
1832005026WL024062
|
Umesh Parbhakar Kawathale
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148963
|
|
UMESH PRABHAKAR KAWATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MANGRULPIR
|
MH-32-005-026-001/1149
(DHABA)
|
1832005026NRG24120320240218750
|
12/03/2024
|
Pargati gopal Bhusare
|
1832005026WL024057
|
Pargati gopal Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148524
|
|
PRAGATI GOPAL BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MANGRULPIR
|
MH-32-005-026-001/1150
(DHABA)
|
1832005026NRG24120320240218752
|
12/03/2024
|
Shiwkanya gulab wani
|
1832005026WL024057
|
Shiwkanya gulab wani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148959
|
|
SHIVKANYA GULAB WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANGRULPIR
|
MH-32-005-026-001/1152
(DHABA)
|
1832005026NRG24120320240218786
|
12/03/2024
|
Mala Dnyandev Chavhan
|
1832005026WL024059
|
Mala Dnyandev Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148529
|
|
Mrs. Mala Dnyandev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
MANGRULPIR
|
MH-32-005-026-001/1154
(DHABA)
|
1832005026NRG24120320240218892
|
12/03/2024
|
Shravan machcindara mote
|
1832005026WL024062
|
Shravan machcindara mote
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148511
|
|
SHRAWAN MACHHINDRA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MANGRULPIR
|
MH-32-005-026-001/1180
(DHABA)
|
1832005026NRG24120320240218835
|
12/03/2024
|
Sandip Ramdas wadate
|
1832005026WL024060
|
Sandip Ramdas wadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148976
|
|
SANDIP RAMDAS WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-026-001/1180
(DHABA)
|
1832005026NRG24120320240218836
|
12/03/2024
|
Vaishali sandip wadate
|
1832005026WL024060
|
Vaishali sandip wadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148977
|
|
VAISHALI SANDIP WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MANGRULPIR
|
MH-32-005-026-001/1182
(DHABA)
|
1832005026NRG24120320240218837
|
12/03/2024
|
Mukesh mendare
|
1832005026WL024060
|
Mukesh mendare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148949
|
|
GOURI MUKESH MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANGRULPIR
|
MH-32-005-026-001/1183
(DHABA)
|
1832005026NRG24120320240218838
|
12/03/2024
|
Arvind Vilas mendare
|
1832005026WL024060
|
Arvind Vilas mendare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148947
|
|
MR ARAVIND VILAS MENDRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-026-001/1184
(DHABA)
|
1832005026NRG24120320240218723
|
12/03/2024
|
Khandu mallhari
|
1832005026WL024056
|
Khandu mallhari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148520
|
|
KHANDU MALHARI BENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
MANGRULPIR
|
MH-32-005-026-001/1185
(DHABA)
|
1832005026NRG24120320240218724
|
12/03/2024
|
Tulasa
|
1832005026WL024056
|
Tulasa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148951
|
|
TULASABAI MAHADEV WNAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANGRULPIR
|
MH-32-005-026-001/1186
(DHABA)
|
1832005026NRG24120320240218725
|
12/03/2024
|
Ramesh
|
1832005026WL024056
|
Ramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148503
|
|
RAMESH BABUSING MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MANGRULPIR
|
MH-32-005-026-001/150
(DHABA)
|
1832005026NRG24120320240219702
|
12/03/2024
|
Usha Santosh Mote
|
1832005026WL024150
|
Usha Santosh Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148498
|
|
USHA SANTOSH MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-026-001/196
(DHABA)
|
1832005026NRG24120320240218757
|
12/03/2024
|
Ram Pandurang Gadekar
|
1832005026WL024057
|
Ram Pandurang Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148960
|
|
RAM PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANGRULPIR
|
MH-32-005-026-001/20
(DHABA)
|
1832005026NRG24120320240218895
|
12/03/2024
|
Rupesh kisan rayate
|
1832005026WL024062
|
Rupesh kisan rayate
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241148497
|
|
RUPESH KISAN RAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24120320240218759
|
12/03/2024
|
Sorajali
|
1832005026WL024057
|
Sorajali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148948
|
|
SWARANJALI GOPAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MANGRULPIR
|
MH-32-005-026-001/207
(DHABA)
|
1832005026NRG24120320240219705
|
12/03/2024
|
Pandurang
|
1832005026WL024150
|
Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148508
|
|
SANKET PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24120320240218762
|
12/03/2024
|
gayetri radhesham kale
|
1832005026WL024057
|
gayetri radhesham kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148486
|
|
SAVITRI RADHESHYAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24120320240218761
|
12/03/2024
|
radhesham dipak kale
|
1832005026WL024057
|
radhesham dipak kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148485
|
|
RADHESHAM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MANGRULPIR
|
MH-32-005-026-001/3
(DHABA)
|
1832005026NRG24120320240218763
|
12/03/2024
|
Vaibhav Pralhad mote
|
1832005026WL024057
|
Vaibhav Pralhad mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148954
|
|
VAIBHAV PRALHAD MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24120320240218935
|
12/03/2024
|
Jagadis panjab more
|
1832005026WL024063
|
Jagadis panjab more
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148505
|
|
JAGDISH PANJAB MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24120320240218936
|
12/03/2024
|
Rupali jagadish more
|
1832005026WL024063
|
Rupali jagadish more
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148512
|
|
RUPALI JAGDISH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24120320240219037
|
12/03/2024
|
dadarao gavhane
|
1832005026WL024069
|
dadarao gavhane
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148969
|
|
REKHA DADARAV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24120320240219036
|
12/03/2024
|
dadarao govinda
|
1832005026WL024069
|
dadarao govinda
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148968
|
|
DADARAO GOVINDA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24120320240219038
|
12/03/2024
|
Dinesh dadarao gavhane
|
1832005026WL024069
|
Dinesh dadarao gavhane
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148513
|
|
DINESH DADARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MANGRULPIR
|
MH-32-005-026-001/398
(DHABA)
|
1832005026NRG24120320240218941
|
12/03/2024
|
prakash sitaram mote
|
1832005026WL024063
|
prakash sitaram mote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148957
|
|
PRAKASH SITARAM MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANGRULPIR
|
MH-32-005-026-001/42
(DHABA)
|
1832005026NRG24120320240218730
|
12/03/2024
|
Pandurang
|
1832005026WL024056
|
Pandurang
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148482
|
|
PANDURANG SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24120320240218944
|
12/03/2024
|
Shakona Gopal himgire
|
1832005026WL024063
|
Shakona Gopal himgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148953
|
|
SHAKUNTALA GOPAL HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANGRULPIR
|
MH-32-005-026-001/447
(DHABA)
|
1832005026NRG24120320240218731
|
12/03/2024
|
Avinash Prakash Bhusare
|
1832005026WL024056
|
Avinash Prakash Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148514
|
|
AVINASH PRAKASH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANGRULPIR
|
MH-32-005-026-001/449
(DHABA)
|
1832005026NRG24120320240219709
|
12/03/2024
|
Komal Sachin Mote
|
1832005026WL024150
|
Komal Sachin Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148522
|
|
KOMAL SACHIN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-026-001/45
(DHABA)
|
1832005026NRG24120320240218947
|
12/03/2024
|
ramesh bhivaji eigole
|
1832005026WL024063
|
ramesh bhivaji eigole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148483
|
|
Mr. Ramesh Bhivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
MANGRULPIR
|
MH-32-005-026-001/461
(DHABA)
|
1832005026NRG24120320240219043
|
12/03/2024
|
Abhishek
|
1832005026WL024069
|
Abhishek
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148534
|
|
ABHISHEK RAMESH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANGRULPIR
|
MH-32-005-026-001/47
(DHABA)
|
1832005026NRG24120320240218856
|
12/03/2024
|
sanjay kondaba pawar
|
1832005026WL024060
|
sanjay kondaba pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148495
|
|
SANJAY KONDBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005026NRG24120320240218950
|
12/03/2024
|
Kunal gulab kale
|
1832005026WL024063
|
Kunal gulab kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148494
|
|
KUNAL GULAB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-026-001/499
(DHABA)
|
1832005026NRG24120320240218765
|
12/03/2024
|
Anta pandule
|
1832005026WL024057
|
Anta pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148501
|
|
ANANTA ASHOK PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-026-001/499
(DHABA)
|
1832005026NRG24120320240218764
|
12/03/2024
|
Ashwini anta pandule
|
1832005026WL024057
|
Ashwini anta pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148516
|
|
ASHWINI ANANTA PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-026-001/507-A
(DHABA)
|
1832005026NRG24120320240218810
|
12/03/2024
|
sushila radhesham chavhan
|
1832005026WL024059
|
sushila radhesham chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148530
|
|
SUSHILA RADHESHAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-026-001/529
(DHABA)
|
1832005026NRG24120320240218735
|
12/03/2024
|
Vaibhav
|
1832005026WL024056
|
Vaibhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148500
|
|
VAIBHAV SANJAY BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANGRULPIR
|
MH-32-005-026-001/532
(DHABA)
|
1832005026NRG24120320240218955
|
12/03/2024
|
devka santosh bhusare
|
1832005026WL024063
|
devka santosh bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148528
|
|
DEVAKA SANTOSH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-026-001/546
(DHABA)
|
1832005026NRG24120320240218927
|
12/03/2024
|
Rohini gajan kasar
|
1832005026WL024062
|
Rohini gajan kasar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148519
|
|
ROHINI GAJANAN KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANGRULPIR
|
MH-32-005-026-001/6
(DHABA)
|
1832005026NRG24120320240219048
|
12/03/2024
|
Asha Ramesh Pawar
|
1832005026WL024069
|
Asha Ramesh Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148965
|
|
ASHA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANGRULPIR
|
MH-32-005-026-001/614
(DHABA)
|
1832005026NRG24120320240218818
|
12/03/2024
|
Varsha
|
1832005026WL024059
|
Varsha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148507
|
|
VARSHA PRAKASH PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANGRULPIR
|
MH-32-005-026-001/80
(DHABA)
|
1832005026NRG24120320240218863
|
12/03/2024
|
ramdas bandusing jadhav
|
1832005026WL024060
|
ramdas bandusing jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148975
|
|
RAMDAS BANDUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MANGRULPIR
|
MH-32-005-026-001/902
(DHABA)
|
1832005026NRG24120320240218820
|
12/03/2024
|
Ganesh
|
1832005026WL024059
|
Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148533
|
|
MR GANESH GOVINDA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-026-001/96
(DHABA)
|
1832005026NRG24120320240218866
|
12/03/2024
|
jyoti pradip jadhav
|
1832005026WL024060
|
jyoti pradip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148496
|
|
JYOTI PRADIP JADHAAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANGRULPIR
|
MH-32-005-026-001/96
(DHABA)
|
1832005026NRG24120320240218865
|
12/03/2024
|
pradip ramdas jadhav
|
1832005026WL024060
|
pradip ramdas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148974
|
|
PRADIP RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MANGRULPIR
|
MH-32-005-034-001/3043
(SANGAON)
|
1832005034NRG24120320240219221
|
12/03/2024
|
Shushma Shrikant Dukare
|
1832005034WL024089
|
Shushma Shrikant Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148518
|
|
SHUSHMA SHRIKANT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANGRULPIR
|
MH-32-005-038-001/454
(CHANDHAI)
|
1832005038NRG24110320240218488
|
12/03/2024
|
Ram Thakur Rathod
|
1832005038WL024022
|
Ram Thakur Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241148980
|
|
RAM THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24120320240219077
|
12/03/2024
|
Arti Yadav Ugale
|
1832005047WL024071
|
Arti Yadav Ugale
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241148510
|
|
ARTI YADAV UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24120320240219082
|
12/03/2024
|
Dipali Swapnil Fuke
|
1832005047WL024071
|
Dipali Swapnil Fuke
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241148956
|
|
DIPALI SWAPNIL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANGRULPIR
|
MH-32-005-053-001/10
(SARSHI)
|
1832005053NRG24110320240218091
|
12/03/2024
|
Narayan Rayaji Fuse
|
1832005053WL023991
|
Narayan Rayaji Fuse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148981
|
|
NARAYANRAO RAYAJI PHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANGRULPIR
|
MH-32-005-053-001/134
(SARSHI)
|
1832005053NRG24110320240218092
|
12/03/2024
|
Gajanan Kashiram Vevahare
|
1832005053WL023991
|
Gajanan Kashiram Vevahare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148492
|
|
GAJANAN KASHIRAM VAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
MANGRULPIR
|
MH-32-005-053-001/35
(SARSHI)
|
1832005053NRG24110320240218099
|
12/03/2024
|
renukabai pandurang bhoyar
|
1832005053WL023991
|
renukabai pandurang bhoyar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148487
|
|
RENUKABAI PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANGRULPIR
|
MH-32-005-053-001/98
(SARSHI)
|
1832005053NRG24110320240218101
|
12/03/2024
|
VITTHAL RAJARAM DAHALKE
|
1832005053WL023991
|
VITTHAL RAJARAM DAHALKE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148484
|
|
VITTHAL RAJARAM DAHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANGRULPIR
|
MH-32-005-063-001/293
(LAWANA)
|
1832005000NRG24120320240219607
|
12/03/2024
|
Aasmin Salim Alamwale
|
1832005WL024140
|
Aasmin Salim Alamwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241148978
|
|
ASAMIN SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MANGRULPIR
|
MH-32-005-063-001/328
(LAWANA)
|
1832005000NRG24120320240219612
|
12/03/2024
|
Shalini Nandakishor Pawer
|
1832005WL024140
|
Shalini Nandakishor Pawer
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241148979
|
|
SHALINI NANDKISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146347
|
146347
|
|
|
|
|
|
|
|
|
417
|
MANGRULPIR
|
MH-32-005-011-002/10
(DHANORA (KH))
|
1832005011NRG24120320240219366
|
12/03/2024
|
bhimrao pandurang khadase
|
1832005011WL024107
|
bhimrao pandurang khadase
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149093
|
|
BHIMRAO PANDURAG KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
MANGRULPIR
|
MH-32-005-011-002/10
(DHANORA (KH))
|
1832005011NRG24120320240219367
|
12/03/2024
|
shamrao bhimrao khadase
|
1832005011WL024107
|
shamrao bhimrao khadase
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148995
|
|
SHAYMRAV BHIMRAV KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
MANGRULPIR
|
MH-32-005-011-002/14
(DHANORA (KH))
|
1832005011NRG24120320240219375
|
12/03/2024
|
sunita datta khadae
|
1832005011WL024108
|
sunita datta khadae
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149004
|
|
Mrs. SUNITA DATTA KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
420
|
MANGRULPIR
|
MH-32-005-011-002/33
(DHANORA (KH))
|
1832005011NRG24120320240219379
|
12/03/2024
|
Anita Shyam Dodake
|
1832005011WL024108
|
Anita Shyam Dodake
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149006
|
|
ANITA SHAM DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANGRULPIR
|
MH-32-005-011-002/378
(DHANORA (KH))
|
1832005011NRG24120320240219369
|
12/03/2024
|
Santosh Bapurav Dodake
|
1832005011WL024107
|
Santosh Bapurav Dodake
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149012
|
|
SANTOSH BAPURAO DODKE
|
UNION BANK OF INDIA(508500)
|
|
422
|
MANGRULPIR
|
MH-32-005-011-002/448
(DHANORA (KH))
|
1832005011NRG24120320240219395
|
12/03/2024
|
Asha Gajanan Chavhan
|
1832005011WL024110
|
Asha Gajanan Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149008
|
|
AASHA GAJANAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
MANGRULPIR
|
MH-32-005-011-002/448
(DHANORA (KH))
|
1832005011NRG24120320240219394
|
12/03/2024
|
Gajanan Kaniram Chavhan
|
1832005011WL024110
|
Gajanan Kaniram Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148992
|
|
GAJANAN KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
424
|
MANGRULPIR
|
MH-32-005-011-002/449
(DHANORA (KH))
|
1832005011NRG24120320240219396
|
12/03/2024
|
Charan Kaniram Chavhan
|
1832005011WL024110
|
Charan Kaniram Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148990
|
|
CHARAN KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
425
|
MANGRULPIR
|
MH-32-005-011-002/451
(DHANORA (KH))
|
1832005011NRG24120320240219400
|
12/03/2024
|
Satish Chunnilal Chavhan
|
1832005011WL024110
|
Satish Chunnilal Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148998
|
|
SATISH CHUNILAL CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
426
|
MANGRULPIR
|
MH-32-005-011-002/48
(DHANORA (KH))
|
1832005011NRG24120320240219370
|
12/03/2024
|
Premya ratan rathod
|
1832005011WL024107
|
Premya ratan rathod
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148993
|
|
PREM RATAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
427
|
MANGRULPIR
|
MH-32-005-011-002/69
(DHANORA (KH))
|
1832005011NRG24120320240219372
|
12/03/2024
|
kisan sitaram khadse
|
1832005011WL024107
|
kisan sitaram khadse
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148996
|
|
KISAN SITARAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
MANGRULPIR
|
MH-32-005-011-002/69
(DHANORA (KH))
|
1832005011NRG24120320240219373
|
12/03/2024
|
ratnagita kisan khadse
|
1832005011WL024107
|
ratnagita kisan khadse
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148997
|
|
RATNAGITA KISAN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
429
|
MANGRULPIR
|
MH-32-005-011-002/75
(DHANORA (KH))
|
1832005011NRG24120320240219404
|
12/03/2024
|
chandrkala chunilal chvan
|
1832005011WL024110
|
chandrkala chunilal chvan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148984
|
|
CHANDRABHAGA CHUNILAL CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
430
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24120320240218903
|
12/03/2024
|
Kondba suryabhan pawar
|
1832005026WL024062
|
Kondba suryabhan pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149016
|
|
KONDBA SURYABHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
431
|
MANGRULPIR
|
MH-32-005-026-001/444
(DHABA)
|
1832005026NRG24120320240218852
|
12/03/2024
|
Vitthal devaba pandule
|
1832005026WL024060
|
Vitthal devaba pandule
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149015
|
|
VITTHAL DEVBA PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
432
|
MANGRULPIR
|
MH-32-005-026-001/446
(DHABA)
|
1832005026NRG24120320240218946
|
12/03/2024
|
Shobha gangaram kale
|
1832005026WL024063
|
Shobha gangaram kale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148989
|
|
SHOBHABAI GAGARAMJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANGRULPIR
|
MH-32-005-026-001/464
(DHABA)
|
1832005026NRG24120320240219045
|
12/03/2024
|
Ganga Datta Pandule
|
1832005026WL024069
|
Ganga Datta Pandule
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149001
|
|
GANGA DATTA PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
434
|
MANGRULPIR
|
MH-32-005-026-001/497
(DHABA)
|
1832005026NRG24120320240218923
|
12/03/2024
|
Varsha Ganesh Gadekar
|
1832005026WL024062
|
Varsha Ganesh Gadekar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241149014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
MANGRULPIR
|
MH-32-005-026-001/500
(DHABA)
|
1832005026NRG24120320240218857
|
12/03/2024
|
haribhau ramchandra jadhao
|
1832005026WL024060
|
haribhau ramchandra jadhao
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148991
|
|
HARI RAMCHANDRA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
436
|
MANGRULPIR
|
MH-32-005-026-001/6
(DHABA)
|
1832005026NRG24120320240219047
|
12/03/2024
|
Ramesh Suryabhan Pawar
|
1832005026WL024069
|
Ramesh Suryabhan Pawar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148983
|
|
RAMESH SURYABHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
437
|
MANGRULPIR
|
MH-32-005-031-001/48
(PIMPALKHUTA)
|
1832005031NRG24120320240219495
|
12/03/2024
|
gajanan pundlik avale
|
1832005031WL024124
|
gajanan pundlik avale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149000
|
|
GAJANAN PUNDLIK AWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24120320240219020
|
12/03/2024
|
Mohan Sukhdev Fuke
|
1832005047WL024068
|
Mohan Sukhdev Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149003
|
|
MOHAN SUKHDEO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
439
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24120320240218978
|
12/03/2024
|
vasantrao vitthal Fuke
|
1832005047WL024065
|
vasantrao vitthal Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148994
|
|
VASANTA VITTHAL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24120320240218699
|
12/03/2024
|
Vinod Vasantrao Fuke
|
1832005047WL024055
|
Vinod Vasantrao Fuke
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241148982
|
|
VINOD VASANTRAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
441
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24120320240219013
|
12/03/2024
|
Pooja Haridas Fuke
|
1832005047WL024067
|
Pooja Haridas Fuke
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241148999
|
|
Miss. PUJA KISAN GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
MANGRULPIR
|
MH-32-005-063-001/541
(LAWANA)
|
1832005000NRG24120320240219617
|
12/03/2024
|
Kusum Manik Dhole
|
1832005WL024140
|
Kusum Manik Dhole
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149011
|
|
KUSUM MANIK DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
443
|
MANGRULPIR
|
MH-32-005-022-001/191
(PARDI TAD)
|
1832005022NRG24120320240219206
|
12/03/2024
|
Purushottam Sudhakar Thakare
|
1832005022WL024087
|
Purushottam Sudhakar Thakare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149021
|
|
PURUSHOTTAM SUDHAKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-022-001/251
(PARDI TAD)
|
1832005022NRG24120320240219119
|
12/03/2024
|
Gajanan Vishwanath Katade
|
1832005022WL024080
|
Gajanan Vishwanath Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149039
|
|
GAJANAN VISHWANTNATH KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
MANGRULPIR
|
MH-32-005-022-001/254
(PARDI TAD)
|
1832005022NRG24120320240219121
|
12/03/2024
|
Vasant Vishvnath Katade
|
1832005022WL024080
|
Vasant Vishvnath Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149026
|
|
VASANTA VISHWNATH KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
446
|
MANGRULPIR
|
MH-32-005-022-001/282
(PARDI TAD)
|
1832005022NRG24120320240219209
|
12/03/2024
|
prakash dnyandev jatale
|
1832005022WL024087
|
prakash dnyandev jatale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149040
|
|
PRAKASH DNYANBAJI JATALE
|
HDFC BANK LTD(607152)
|
|
447
|
MANGRULPIR
|
MH-32-005-022-001/302
(PARDI TAD)
|
1832005022NRG24120320240219131
|
12/03/2024
|
Ganesh Narayan chopade
|
1832005022WL024081
|
Ganesh Narayan chopade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149081
|
|
GANESH NARAYAN CHOPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
448
|
MANGRULPIR
|
MH-32-005-022-001/332
(PARDI TAD)
|
1832005022NRG24120320240219134
|
12/03/2024
|
Vijay Narayan Katade
|
1832005022WL024081
|
Vijay Narayan Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149023
|
|
VIJAY NARAYAN KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
449
|
MANGRULPIR
|
MH-32-005-022-001/340
(PARDI TAD)
|
1832005022NRG24120320240219213
|
12/03/2024
|
Durwas Kondu Kaldate
|
1832005022WL024087
|
Durwas Kondu Kaldate
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149030
|
|
Mr. DURWAS KONDU KALADATE
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
MANGRULPIR
|
MH-32-005-022-001/349
(PARDI TAD)
|
1832005022NRG24120320240219214
|
12/03/2024
|
prakash raghoji lambhade
|
1832005022WL024087
|
prakash raghoji lambhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149033
|
|
Mr. PRAKASH RAGHOJI LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
MANGRULPIR
|
MH-32-005-022-001/467
(PARDI TAD)
|
1832005022NRG24120320240219164
|
12/03/2024
|
Bharat Ramhari Panbhare
|
1832005022WL024083
|
Bharat Ramhari Panbhare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149043
|
|
BHARAT RAMHARI PANBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
452
|
MANGRULPIR
|
MH-32-005-022-001/547
(PARDI TAD)
|
1832005022NRG24120320240219137
|
12/03/2024
|
Prakash Shravan Katade
|
1832005022WL024081
|
Prakash Shravan Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149029
|
|
PRAKASH SHRAVAN KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
453
|
MANGRULPIR
|
MH-32-005-047-001/126
(CHAMBHAI)
|
1832005047NRG24120320240218965
|
12/03/2024
|
Balu vithuji gawande
|
1832005047WL024064
|
Balu vithuji gawande
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241149027
|
|
BALU VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
454
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005047NRG24120320240218872
|
12/03/2024
|
Santosh Gulab Mirashe
|
1832005047WL024061
|
Santosh Gulab Mirashe
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149019
|
|
SANTOSH GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
455
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24120320240218989
|
12/03/2024
|
gunvanta vasudeo gavande
|
1832005047WL024066
|
gunvanta vasudeo gavande
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149045
|
|
GUNVANTA VASUDEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24120320240218966
|
12/03/2024
|
Gajanan Kisan Rokade
|
1832005047WL024064
|
Gajanan Kisan Rokade
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241149017
|
|
MR GAJANAN KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
457
|
MANGRULPIR
|
MH-32-005-047-001/169
(CHAMBHAI)
|
1832005047NRG24120320240218990
|
12/03/2024
|
Gajanan Namdev Rokade
|
1832005047WL024066
|
Gajanan Namdev Rokade
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149048
|
|
MR GAJANAN NAMDEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-047-001/17
(CHAMBHAI)
|
1832005047NRG24120320240219002
|
12/03/2024
|
Namdeo Vitthal Fuke
|
1832005047WL024067
|
Namdeo Vitthal Fuke
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149038
|
|
NAMDEV VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
459
|
MANGRULPIR
|
MH-32-005-047-001/170
(CHAMBHAI)
|
1832005047NRG24120320240219059
|
12/03/2024
|
Dinesh Sonaji Gawande
|
1832005047WL024070
|
Dinesh Sonaji Gawande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149034
|
|
DINESH SONAJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
460
|
MANGRULPIR
|
MH-32-005-047-001/172
(CHAMBHAI)
|
1832005047NRG24120320240218992
|
12/03/2024
|
Dilip Vithuji Gawande
|
1832005047WL024066
|
Dilip Vithuji Gawande
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149028
|
|
DILIP VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
461
|
MANGRULPIR
|
MH-32-005-047-001/172
(CHAMBHAI)
|
1832005047NRG24120320240218993
|
12/03/2024
|
Pramila Dilip Gawande
|
1832005047WL024066
|
Pramila Dilip Gawande
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149041
|
|
PRAMILA DILIP GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
462
|
MANGRULPIR
|
MH-32-005-047-001/184
(CHAMBHAI)
|
1832005047NRG24120320240218970
|
12/03/2024
|
kisan vithuji gawande
|
1832005047WL024064
|
kisan vithuji gawande
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115241149024
|
|
Mr. KISAN VITHUJI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24120320240218700
|
12/03/2024
|
Gayabai Dattaram Fuke
|
1832005047WL024055
|
Gayabai Dattaram Fuke
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149031
|
|
MRS GAYABAI DATTARAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24120320240219073
|
12/03/2024
|
Sanjay Shivcharan Gawande
|
1832005047WL024071
|
Sanjay Shivcharan Gawande
|
00729
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149020
|
|
SANJAY SHIVCHARAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24120320240219012
|
12/03/2024
|
Haridas Vitthal Fuke
|
1832005047WL024067
|
Haridas Vitthal Fuke
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149046
|
|
MR HARIDAS VITTHAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24120320240218996
|
12/03/2024
|
Ramesh Sopan Rokade
|
1832005047WL024066
|
Ramesh Sopan Rokade
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149051
|
|
RAMESH SOPAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
467
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005047NRG24120320240218879
|
12/03/2024
|
Sukhdev Shankar Gahule
|
1832005047WL024061
|
Sukhdev Shankar Gahule
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149018
|
|
MR SUKHDEO SHANKAR GAHULE
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005047NRG24120320240218880
|
12/03/2024
|
Vinod Sukhdev Gahule
|
1832005047WL024061
|
Vinod Sukhdev Gahule
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241149036
|
|
VINOD SUKHDEO GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
469
|
MANGRULPIR
|
MH-32-005-047-001/59
(CHAMBHAI)
|
1832005047NRG24120320240218981
|
12/03/2024
|
Sima Dilip Rokade
|
1832005047WL024065
|
Sima Dilip Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149083
|
|
SIMA DILIP ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24120320240218984
|
12/03/2024
|
Mohan Pralhad Gajare
|
1832005047WL024065
|
Mohan Pralhad Gajare
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149032
|
|
MOHAN PRALHAD GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45630
|
45630
|
|
|
|
|
|
|
|
|
471
|
MANGRULPIR
|
MH-32-005-011-001/109
(DHANORA (KH))
|
1832005011NRG24120320240219385
|
12/03/2024
|
Mahadev Atmaram Charkhod
|
1832005011WL024109
|
Mahadev Atmaram Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149054
|
|
MAHADEV ATMARAM CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24120320240219353
|
12/03/2024
|
Meera IndrasingRathod
|
1832005011WL024106
|
Meera IndrasingRathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149096
|
|
MIRA INDRASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
473
|
MANGRULPIR
|
MH-32-005-011-001/12
(DHANORA (KH))
|
1832005011NRG24120320240219386
|
12/03/2024
|
gajanan damodar charkhod
|
1832005011WL024109
|
gajanan damodar charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149055
|
|
MR GAJANAN DAMODHAR CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANGRULPIR
|
MH-32-005-011-001/12
(DHANORA (KH))
|
1832005011NRG24120320240219387
|
12/03/2024
|
Rekhatai Gajanan Charkhod
|
1832005011WL024109
|
Rekhatai Gajanan Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149052
|
|
REKHATAI GAJANAN CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
475
|
MANGRULPIR
|
MH-32-005-011-001/189
(DHANORA (KH))
|
1832005011NRG24120320240219356
|
12/03/2024
|
ganesh khemsing rathod
|
1832005011WL024106
|
ganesh khemsing rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149103
|
|
GANESH KHEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MANGRULPIR
|
MH-32-005-011-001/195
(DHANORA (KH))
|
1832005011NRG24120320240219343
|
12/03/2024
|
bapurao namdev charkhode
|
1832005011WL024105
|
bapurao namdev charkhode
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149057
|
|
BAPURAO NAMDEV CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
477
|
MANGRULPIR
|
MH-32-005-011-001/337
(DHANORA (KH))
|
1832005011NRG24120320240219357
|
12/03/2024
|
rangrao kaniram rathod
|
1832005011WL024106
|
rangrao kaniram rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149058
|
|
Mr. RANGRAO KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
478
|
MANGRULPIR
|
MH-32-005-011-001/352
(DHANORA (KH))
|
1832005011NRG24120320240219365
|
12/03/2024
|
Mahadev Narayan Dodke
|
1832005011WL024107
|
Mahadev Narayan Dodke
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149094
|
|
MAHADEV NARAYAN DODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
479
|
MANGRULPIR
|
MH-32-005-011-001/36
(DHANORA (KH))
|
1832005011NRG24120320240219344
|
12/03/2024
|
Lakhan Babusingh Rathod
|
1832005011WL024105
|
Lakhan Babusingh Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149099
|
|
LAKHAN BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
480
|
MANGRULPIR
|
MH-32-005-011-001/379
(DHANORA (KH))
|
1832005011NRG24120320240219392
|
12/03/2024
|
Rameshwar Bhaurao Charkhod
|
1832005011WL024109
|
Rameshwar Bhaurao Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149065
|
|
RAMESHWAR BHAURAO CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MANGRULPIR
|
MH-32-005-011-001/444
(DHANORA (KH))
|
1832005011NRG24120320240219345
|
12/03/2024
|
Shital Bhushan Charkhod
|
1832005011WL024105
|
Shital Bhushan Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149100
|
|
SHITAL BHUSHAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MANGRULPIR
|
MH-32-005-011-001/458
(DHANORA (KH))
|
1832005011NRG24120320240219359
|
12/03/2024
|
Harish Rangrao Rathod
|
1832005011WL024106
|
Harish Rangrao Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149053
|
|
HARISH RANGRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
MANGRULPIR
|
MH-32-005-011-001/67
(DHANORA (KH))
|
1832005011NRG24120320240219348
|
12/03/2024
|
mangal baban rathod
|
1832005011WL024105
|
mangal baban rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149095
|
|
MADAN BABAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
484
|
MANGRULPIR
|
MH-32-005-011-001/67
(DHANORA (KH))
|
1832005011NRG24120320240219349
|
12/03/2024
|
Sima Madan Rathod
|
1832005011WL024105
|
Sima Madan Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149097
|
|
SIMA MADAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
485
|
MANGRULPIR
|
MH-32-005-011-002/348
(DHANORA (KH))
|
1832005011NRG24120320240219368
|
12/03/2024
|
Vishnu Namdev Khadse
|
1832005011WL024107
|
Vishnu Namdev Khadse
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241148987
|
|
VISHNU NAMDEV KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
486
|
MANGRULPIR
|
MH-32-005-034-001/116
(SANGAON)
|
1832005034NRG24120320240219219
|
12/03/2024
|
Shrikant Maroti Dukare
|
1832005034WL024089
|
Shrikant Maroti Dukare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149066
|
|
SHRIKANT MAROTI DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
487
|
MANGRULPIR
|
MH-32-005-034-001/117
(SANGAON)
|
1832005034NRG24120320240219220
|
12/03/2024
|
Namdev Pundlik Patil
|
1832005034WL024089
|
Namdev Pundlik Patil
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149060
|
|
NAMDEO PUNDLIK PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
488
|
MANGRULPIR
|
MH-32-005-034-001/3037
(SANGAON)
|
1832005034NRG24120320240219222
|
12/03/2024
|
Kamalabai Mangaldas Bhagat
|
1832005034WL024090
|
Kamalabai Mangaldas Bhagat
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149098
|
|
KAMLABAI MANGALDAS BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
489
|
MANGRULPIR
|
MH-32-005-081-001/156
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218067
|
12/03/2024
|
Sahebrao Namdevrao Bhendekar
|
1832005081WL023989
|
Sahebrao Namdevrao Bhendekar
|
00729
|
ADCC0000083
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115241149076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
490
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005053NRG24110320240218104
|
12/03/2024
|
SULCHANA KAILASH SARASKAR
|
1832005053WL023992
|
SULCHANA KAILASH SARASKAR
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149120
|
|
Miss. Sulochana Kailas Saraskar
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
MANGRULPIR
|
MH-32-005-053-001/134
(SARSHI)
|
1832005053NRG24110320240218093
|
12/03/2024
|
Gopal gajanan vyahare
|
1832005053WL023991
|
Gopal gajanan vyahare
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149115
|
|
GOPAL GAJANAN VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
492
|
MANGRULPIR
|
MH-32-005-053-001/319
(SARSHI)
|
1832005053NRG24110320240218098
|
12/03/2024
|
mahadev sopan bhoyar
|
1832005053WL023991
|
mahadev sopan bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149104
|
|
MAHADEV SOPAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
MANGRULPIR
|
MH-32-005-053-001/425
(SARSHI)
|
1832005053NRG24110320240218100
|
12/03/2024
|
Shweta Gajanan Jagtap
|
1832005053WL023991
|
Shweta Gajanan Jagtap
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241149123
|
|
SHWETA GAJANAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MANGRULPIR
|
MH-32-005-055-001/108
(CHICHKHEDA)
|
1832005055NRG24120320240219286
|
12/03/2024
|
Sharada Santosh Chaudhari
|
1832005055WL024099
|
Sharada Santosh Chaudhari
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149124
|
|
SHARDA SANTOSH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
MANGRULPIR
|
MH-32-005-055-001/185
(CHICHKHEDA)
|
1832005055NRG24120320240219291
|
12/03/2024
|
Gajanan Sakharam Thakare
|
1832005055WL024099
|
Gajanan Sakharam Thakare
|
00729
|
ADCC0000109
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115241149113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
496
|
MANGRULPIR
|
MH-32-005-055-001/194
(CHICHKHEDA)
|
1832005055NRG24120320240219294
|
12/03/2024
|
laxmi santosh bhoyar
|
1832005055WL024099
|
laxmi santosh bhoyar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115241149122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
497
|
MANGRULPIR
|
MH-32-005-055-001/194
(CHICHKHEDA)
|
1832005055NRG24120320240219293
|
12/03/2024
|
santosh motiram bhoyar
|
1832005055WL024099
|
santosh motiram bhoyar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149106
|
|
SANTOSH MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
498
|
MANGRULPIR
|
MH-32-005-055-001/356
(CHICHKHEDA)
|
1832005055NRG24120320240219308
|
12/03/2024
|
Mangala Devidas mate
|
1832005055WL024101
|
Mangala Devidas mate
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149323
|
|
MANGLA DEVIDAS MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
499
|
MANGRULPIR
|
MH-32-005-055-001/356
(CHICHKHEDA)
|
1832005055NRG24120320240219309
|
12/03/2024
|
Ravi Devidas Mate
|
1832005055WL024101
|
Ravi Devidas Mate
|
00729
|
ADCC0000109
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115241149110
|
Account closed
|
|
|
|
500
|
MANGRULPIR
|
MH-32-005-055-001/424
(CHICHKHEDA)
|
1832005055NRG24120320240219310
|
12/03/2024
|
Arti Raju Thakre
|
1832005055WL024101
|
Arti Raju Thakre
|
00729
|
ADCC0000109
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149121
|
|
ARTI RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
501
|
MANGRULPIR
|
MH-32-005-011-001/131
(DHANORA (KH))
|
1832005011NRG24120320240219342
|
12/03/2024
|
Pravin Balu Charkhod
|
1832005011WL024105
|
Pravin Balu Charkhod
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149140
|
|
PRAVIN BALU CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
502
|
MANGRULPIR
|
MH-32-005-024-001/161
(ASEGAON)
|
1832005000NRG24120320240219573
|
12/03/2024
|
Jawed kha Shahadat Kha
|
1832005WL024138
|
Jawed kha Shahadat Kha
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149136
|
|
JAVEDKHA SHAHADATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005000NRG24120320240219575
|
12/03/2024
|
mehasin kha sherkha
|
1832005WL024138
|
mehasin kha sherkha
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149131
|
|
MOHSIN KHAN SHER KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005000NRG24120320240219574
|
12/03/2024
|
samir kha sherjha
|
1832005WL024138
|
samir kha sherjha
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149133
|
|
SAMIRKHA SHERKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
MANGRULPIR
|
MH-32-005-024-001/247
(ASEGAON)
|
1832005000NRG24120320240219576
|
12/03/2024
|
sarfaraj kha mukhabir kha
|
1832005WL024138
|
sarfaraj kha mukhabir kha
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149127
|
|
ARSALAN KHAN SARFARAZ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
506
|
MANGRULPIR
|
MH-32-005-024-001/263
(ASEGAON)
|
1832005000NRG24120320240219580
|
12/03/2024
|
javed sha satar sha
|
1832005WL024138
|
javed sha satar sha
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149137
|
|
JAVED SHAH SATTAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
MANGRULPIR
|
MH-32-005-024-001/338
(ASEGAON)
|
1832005000NRG24120320240219565
|
12/03/2024
|
Anvar Shah Sardar Shah
|
1832005WL024137
|
Anvar Shah Sardar Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241149134
|
|
ANWAR SHAH SARDAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
508
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005000NRG24120320240219570
|
12/03/2024
|
Ansar Shah Laal Shah
|
1832005WL024137
|
Ansar Shah Laal Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241149125
|
|
ANSAR SHAH LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
509
|
MANGRULPIR
|
MH-32-005-024-001/453
(ASEGAON)
|
1832005000NRG24120320240219583
|
12/03/2024
|
Awesh Khan Sajid Khan
|
1832005WL024138
|
Awesh Khan Sajid Khan
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149126
|
|
AWES KHAN SAJID KHAN
|
BANK OF BARODA(606985)
|
|
510
|
MANGRULPIR
|
MH-32-005-024-001/454
(ASEGAON)
|
1832005000NRG24120320240219584
|
12/03/2024
|
Faizan Khan Israil Khan
|
1832005WL024138
|
Faizan Khan Israil Khan
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149128
|
|
FAIZAN KHAN ISRAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
511
|
MANGRULPIR
|
MH-32-005-024-001/456
(ASEGAON)
|
1832005000NRG24120320240219585
|
12/03/2024
|
Shahzad Khan Salim Khan
|
1832005WL024138
|
Shahzad Khan Salim Khan
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149129
|
|
SHAHEZAD KHAN SALIM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
512
|
MANGRULPIR
|
MH-32-005-024-001/457
(ASEGAON)
|
1832005000NRG24120320240219586
|
12/03/2024
|
Nawed Ahmad Khan Naseer
|
1832005WL024138
|
Nawed Ahmad Khan Naseer
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149139
|
|
NAWED AHMAD KHAN NASEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MANGRULPIR
|
MH-32-005-024-001/76
(ASEGAON)
|
1832005000NRG24120320240219587
|
12/03/2024
|
imran kha unus kha
|
1832005WL024138
|
imran kha unus kha
|
00729
|
ADCC0000112
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241149130
|
|
IMRANKHA YUNUSKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
MANGRULPIR
|
MH-32-005-024-001/96
(ASEGAON)
|
1832005000NRG24120320240219572
|
12/03/2024
|
shah shabbir sha khairshah
|
1832005WL024137
|
shah shabbir sha khairshah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115241149135
|
|
SHABBIR SHAH KHAIRU SHAH&JILAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
MANGRULPIR
|
MH-32-005-081-001/198
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218082
|
12/03/2024
|
vitthal pandhari bhendekar
|
1832005081WL023990
|
vitthal pandhari bhendekar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149132
|
|
VITTHAL PANDHARI BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
516
|
MANGRULPIR
|
MH-32-005-081-001/311
(SHIVANI DALELPUR)
|
1832005081NRG24110320240218084
|
12/03/2024
|
Murlidhar Sakharam Bhendekar
|
1832005081WL023990
|
Murlidhar Sakharam Bhendekar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241149077
|
|
MURLIDHAR SAKHARAM BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26076
|
26076
|
|
|
|
|
|
|
|
|
517
|
MANGRULPIR
|
MH-32-005-026-001/1033
(DHABA)
|
1832005026NRG24120320240218928
|
12/03/2024
|
Nalubai Fakira Doke
|
1832005026WL024063
|
Nalubai Fakira Doke
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149202
|
|
NALINI FAKIRA DOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
518
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24120320240218974
|
12/03/2024
|
SARLA BHASKAR FUKE
|
1832005047WL024065
|
SARLA BHASKAR FUKE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149201
|
|
SARLA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MANGRULPIR
|
MH-32-005-047-001/125
(CHAMBHAI)
|
1832005047NRG24120320240218975
|
12/03/2024
|
HARIDAS NAGORAO FUKE
|
1832005047WL024065
|
HARIDAS NAGORAO FUKE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241149199
|
|
HARIDAS NAGORAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24120320240219067
|
12/03/2024
|
DILIP SHANKAR FUKE
|
1832005047WL024071
|
DILIP SHANKAR FUKE
|
400001
|
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115241149200
|
|
DILIP SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
521
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24120320240219001
|
12/03/2024
|
jyoti rameshvar fuke
|
1832005047WL024067
|
jyoti rameshvar fuke
|
400001
|
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241149198
|
|
MS JYOTI RAMESHWAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
522
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24120320240218977
|
12/03/2024
|
Sunita Kisan Fuke
|
1832005047WL024065
|
Sunita Kisan Fuke
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241148961
|
|
MS SUNITA KISAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9714
|
9714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847077
|
847077
|
|
|
|
|
|
|
|