|
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-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24220320240246623
|
26/03/2024
|
Shrinath Dnyandev Shinde
|
1832005013WL026620
|
Shrinath Dnyandev Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149674
|
|
SHRINATH DNYANDEV SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005026NRG24260320240248543
|
26/03/2024
|
Mina Shamrao Ingale
|
1832005026WL026770
|
Mina Shamrao Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149662
|
|
MISS MEENA MANIKRAO NICHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005026NRG24260320240248542
|
26/03/2024
|
Shamrao Bhimrao Ingale
|
1832005026WL026770
|
Shamrao Bhimrao Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149661
|
|
Mr. SHAMRAO BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24260320240248305
|
26/03/2024
|
shashikala dipak kale
|
1832005026WL026760
|
shashikala dipak kale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149665
|
|
MRS SHASHIKALA DIPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24260320240248490
|
26/03/2024
|
gajanan pandurang more
|
1832005026WL026766
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149253
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24260320240248530
|
26/03/2024
|
uddhao panduji gaikwad
|
1832005026WL026769
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149675
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24260320240248531
|
26/03/2024
|
vaishali ankush gaikwad
|
1832005026WL026769
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149676
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-038-001/424
(CHANDHAI)
|
1832005038NRG24230320240247426
|
26/03/2024
|
Mangala Dnyaneshwar Pawar
|
1832005038WL026682
|
Mangala Dnyaneshwar Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149195
|
|
MANGALA DNYANESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005038NRG24230320240247421
|
26/03/2024
|
umesh teju Chavhan
|
1832005038WL026681
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149658
|
|
UMESH TEJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24230320240247134
|
26/03/2024
|
sandip bhaskar fuke
|
1832005047WL026664
|
sandip bhaskar fuke
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149654
|
|
SANDIP BHASKAR FUKE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24230320240246783
|
26/03/2024
|
Rukhmina Mohan Ganjare
|
1832005047WL026641
|
Rukhmina Mohan Ganjare
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149202
|
|
RUKHMINA MOHAN GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005061NRG24260320240249436
|
26/03/2024
|
ramesh keshav belkhed
|
1832005061WL026815
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149653
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-061-001/311
(WARUD B.K.)
|
1832005061NRG24260320240249438
|
26/03/2024
|
Disha Datta Mahalle
|
1832005061WL026815
|
Disha Datta Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149671
|
|
DISHA DATTA MAHALLE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24240320240247894
|
26/03/2024
|
pankaj gulab rathod
|
1832005062WL026733
|
pankaj gulab rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149196
|
|
PANKAJ GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-062-004/3
(CHEHAL)
|
1832005062NRG24240320240247963
|
26/03/2024
|
shilabai mahadev mangade
|
1832005062WL026735
|
shilabai mahadev mangade
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149193
|
|
MS SHILA MAHADEV MANGADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005063NRG24260320240249423
|
26/03/2024
|
irfan dilip parsuwale
|
1832005063WL026813
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149252
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/393
(LAWANA)
|
1832005063NRG24250320240248152
|
26/03/2024
|
Ramajan Nijam Parsuwale
|
1832005063WL026750
|
Ramajan Nijam Parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149659
|
|
MR RAMJAN NIJAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/483
(LAWANA)
|
1832005063NRG24250320240248153
|
26/03/2024
|
phulabai pundlik wankhade
|
1832005063WL026750
|
phulabai pundlik wankhade
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149666
|
|
FULABAI PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/592
(LAWANA)
|
1832005063NRG24260320240249424
|
26/03/2024
|
Samir Mohomad Parsuwale
|
1832005063WL026813
|
Samir Mohomad Parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149255
|
|
SAMIR MAHAMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/102
(ARAK)
|
1832005070NRG24260320240249937
|
26/03/2024
|
Mohan Damodar Bure
|
1832005070WL026845
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149667
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/105
(ARAK)
|
1832005070NRG24260320240250011
|
26/03/2024
|
Nanda Gajanan Mahalle
|
1832005070WL026847
|
Nanda Gajanan Mahalle
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149194
|
|
NANDABAI GAJANAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24260320240249939
|
26/03/2024
|
RAMDAS SUKHADEO DEVALE
|
1832005070WL026845
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149190
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24260320240249940
|
26/03/2024
|
savita ramdas devale
|
1832005070WL026845
|
savita ramdas devale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149672
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/210
(ARAK)
|
1832005070NRG24260320240250014
|
26/03/2024
|
Pralhad Vishnu Nikam
|
1832005070WL026847
|
Pralhad Vishnu Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149176
|
|
MR PRALAHAD VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24260320240249942
|
26/03/2024
|
Dyaram haribhau Bude
|
1832005070WL026845
|
Dyaram haribhau Bude
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149175
|
|
DAYARAM HARIBHAU BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24260320240249943
|
26/03/2024
|
Sakhubai Dyaram bude
|
1832005070WL026845
|
Sakhubai Dyaram bude
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149678
|
|
SAKHU DAYARAM BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005070NRG24260320240250029
|
26/03/2024
|
Rjesh Sukhadev Devale
|
1832005070WL026848
|
Rjesh Sukhadev Devale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149191
|
|
RAJU SUKHADEV DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005070NRG24260320240250030
|
26/03/2024
|
Sanjay Sukhadev Devale
|
1832005070WL026848
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149256
|
|
SANJAY SUKHDEV DEVALE
|
BANK OF INDIA(508505)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005070NRG24260320240249944
|
26/03/2024
|
Ganesh Vasantrao Nikam
|
1832005070WL026845
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149250
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005070NRG24260320240250020
|
26/03/2024
|
goverdhan ramkrushan bure
|
1832005070WL026847
|
goverdhan ramkrushan bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149179
|
|
MR GOVARDHAN RAMKRUSHNA BURE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005070NRG24260320240250021
|
26/03/2024
|
laxmi goverdhan bure
|
1832005070WL026847
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149178
|
|
LAKSHMI GOVARDHAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005070NRG24260320240250035
|
26/03/2024
|
pramod sitaram nikam
|
1832005070WL026848
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149184
|
|
PRAMOD SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/272
(ARAK)
|
1832005070NRG24260320240250023
|
26/03/2024
|
indu santosh bure
|
1832005070WL026847
|
indu santosh bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149670
|
|
INDUBAI SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005070NRG24260320240250036
|
26/03/2024
|
Nitin Madhukar Bure
|
1832005070WL026848
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149664
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005070NRG24260320240250037
|
26/03/2024
|
shobhabai raju deole
|
1832005070WL026848
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149673
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005070NRG24260320240250038
|
26/03/2024
|
Meera subhash bure
|
1832005070WL026848
|
Meera subhash bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149183
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005070NRG24260320240250040
|
26/03/2024
|
Shirikurshana Mahadev Nikam
|
1832005070WL026848
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149187
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005070NRG24260320240249947
|
26/03/2024
|
padmina sukhadeo savarkar
|
1832005070WL026845
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149182
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005070NRG24260320240249948
|
26/03/2024
|
DILIP LAXMAN BURE
|
1832005070WL026845
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149186
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005070NRG24260320240249949
|
26/03/2024
|
mahevdev devarao nikam
|
1832005070WL026845
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149192
|
|
MR MAHADEO DEORAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005070NRG24260320240250002
|
26/03/2024
|
Kalpana Rameshwar Bure
|
1832005070WL026846
|
Kalpana Rameshwar Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149181
|
|
KALPANA RAMESHWAR BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005070NRG24260320240250041
|
26/03/2024
|
Rameshwar Pralhad Bure
|
1832005070WL026848
|
Rameshwar Pralhad Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149180
|
|
MR RAMESHWAR PRALHAD BURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005070NRG24260320240250024
|
26/03/2024
|
Sandip Shamrao Bure
|
1832005070WL026847
|
Sandip Shamrao Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149660
|
|
MR SANDIP SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005070NRG24260320240249951
|
26/03/2024
|
Jyoti Vinod Bure
|
1832005070WL026845
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149677
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005070NRG24260320240249952
|
26/03/2024
|
Gourdhan Datta Nikam
|
1832005070WL026845
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149189
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24260320240249953
|
26/03/2024
|
rajesh shyamrao nikam
|
1832005070WL026845
|
rajesh shyamrao nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149185
|
|
RAJESH SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005070NRG24260320240249959
|
26/03/2024
|
Raju Maroti Bure
|
1832005070WL026845
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149663
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005070NRG24260320240249960
|
26/03/2024
|
Hariom Keshav Bure
|
1832005070WL026845
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149669
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005070NRG24260320240249969
|
26/03/2024
|
Vaishali Pandurang Devale
|
1832005070WL026845
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149197
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005070NRG24260320240249974
|
26/03/2024
|
Nilesh Ramdas Bure
|
1832005070WL026845
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149199
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005070NRG24260320240249975
|
26/03/2024
|
Hariom Nilkantha Nikam
|
1832005070WL026845
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149200
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005070NRG24260320240249976
|
26/03/2024
|
VISHNU WAMAN BURE
|
1832005070WL026845
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149188
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005070NRG24260320240249977
|
26/03/2024
|
Ram Mahadev Nikam
|
1832005070WL026845
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149198
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005070NRG24260320240249978
|
26/03/2024
|
Sham Gajanan Bure
|
1832005070WL026845
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149201
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005070NRG24260320240249981
|
26/03/2024
|
Kavita Sunil Bhure
|
1832005070WL026845
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149251
|
|
MRS KAVITA SUNIL BURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24260320240249982
|
26/03/2024
|
Baban Laxman Nikam
|
1832005070WL026845
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149254
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005070NRG24260320240250008
|
26/03/2024
|
Kavita Santos Nikam
|
1832005070WL026846
|
Kavita Santos Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149655
|
|
KAVITA SANTOSH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24260320240249986
|
26/03/2024
|
Laxmi Rameahwar Dongre
|
1832005070WL026845
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149668
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24260320240249987
|
26/03/2024
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005070WL026845
|
RAMESHWAR SHALIGRAM DONGARE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149177
|
|
RAMESHWAR SHALIKRAM DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-070-001/93
(ARAK)
|
1832005070NRG24260320240250009
|
26/03/2024
|
RAJU MAHADEO BURE
|
1832005070WL026846
|
RAJU MAHADEO BURE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149656
|
|
RAJESH MAHADEV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24230320240247708
|
26/03/2024
|
Kisana Gajanan Pakdhane
|
1832005071WL026711
|
Kisana Gajanan Pakdhane
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149657
|
|
KRUSHNA GAJANAN PAKDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88992
|
88992
|
|
|
|
|
|
|
|
|
62
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24260320240249610
|
26/03/2024
|
Bhika Kaniram Rathod
|
1832005011WL026820
|
Bhika Kaniram Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149329
|
|
MR BHIKA KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-011-001/350
(DHANORA (KH))
|
1832005011NRG24260320240249681
|
26/03/2024
|
Pravin Puroshatam Sawake
|
1832005011WL026827
|
Pravin Puroshatam Sawake
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149637
|
|
PRAVIN PURSHOTTAM SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24260320240249625
|
26/03/2024
|
Naval Ashok Chavhan
|
1832005011WL026821
|
Naval Ashok Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149631
|
|
NAWAL ASHOK CHAVHAN
|
BANK OF BARODA(606985)
|
|
65
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24260320240249719
|
26/03/2024
|
Gajanan Ramhari Thakare
|
1832005011WL026830
|
Gajanan Ramhari Thakare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149459
|
|
MR GAJANAN RAMHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-011-002/25
(DHANORA (KH))
|
1832005011NRG24260320240249697
|
26/03/2024
|
Kamalabai Pundlik Khadase
|
1832005011WL026829
|
Kamalabai Pundlik Khadase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149630
|
|
KAMAL PUNDLIK KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-026-001/1039
(DHABA)
|
1832005026NRG24260320240248522
|
26/03/2024
|
Kalapna Uddhav Gaykwad
|
1832005026WL026769
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149624
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005026NRG24260320240248537
|
26/03/2024
|
Saroj Vilas Fudase
|
1832005026WL026770
|
Saroj Vilas Fudase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149612
|
|
Mr. Saroj Vilas Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005026NRG24260320240248536
|
26/03/2024
|
Vilas Kisan Fudase
|
1832005026WL026770
|
Vilas Kisan Fudase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149607
|
|
Mr. Vilas Kisan Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005026NRG24260320240248544
|
26/03/2024
|
Bhimrao Haribhau Ingle
|
1832005026WL026770
|
Bhimrao Haribhau Ingle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149333
|
|
MR BHIMRAO HARI INGALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005026NRG24260320240248545
|
26/03/2024
|
Surekha Bhimrao Ingle
|
1832005026WL026770
|
Surekha Bhimrao Ingle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149334
|
|
Mrs. Surekha Bhimarao Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24260320240248548
|
26/03/2024
|
Dampal
|
1832005026WL026770
|
Dampal
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149467
|
|
DHARMAPAL BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24260320240248547
|
26/03/2024
|
Shilapa
|
1832005026WL026770
|
Shilapa
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149633
|
|
SHILPA NAMDEV INGALE
|
BANK OF INDIA(508505)
|
|
74
|
MANGRULPIR
|
MH-32-005-026-001/1150
(DHABA)
|
1832005026NRG24260320240248293
|
26/03/2024
|
Gulab Kondba Wani
|
1832005026WL026760
|
Gulab Kondba Wani
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149625
|
|
GULAB KONDBA WANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANGRULPIR
|
MH-32-005-026-001/12
(DHABA)
|
1832005026NRG24260320240248297
|
26/03/2024
|
Panchapula dadaraw ingole
|
1832005026WL026760
|
Panchapula dadaraw ingole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149610
|
|
Mr. Panchafula Dadarao Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MANGRULPIR
|
MH-32-005-026-001/150
(DHABA)
|
1832005026NRG24260320240248298
|
26/03/2024
|
Santosh Vithhal Mote
|
1832005026WL026760
|
Santosh Vithhal Mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149330
|
|
Mr. Santosh Viththal Mote
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24260320240248524
|
26/03/2024
|
satish sahebrao mote
|
1832005026WL026769
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149260
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24260320240248526
|
26/03/2024
|
Shobabai sahebrao mote
|
1832005026WL026769
|
Shobabai sahebrao mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149601
|
|
Mr. Shobha Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24260320240248525
|
26/03/2024
|
varsha satish mote
|
1832005026WL026769
|
varsha satish mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149598
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24260320240248466
|
26/03/2024
|
lila pralahad cheke
|
1832005026WL026765
|
lila pralahad cheke
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149332
|
|
Mrs. Lila Pralhad Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24260320240248465
|
26/03/2024
|
pralahad sitaram cheke
|
1832005026WL026765
|
pralahad sitaram cheke
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149337
|
|
PRALHAD SITARAM CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24260320240248397
|
26/03/2024
|
bhivara visvanath mote
|
1832005026WL026763
|
bhivara visvanath mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149331
|
|
Mr. Bhivaranabai Vishrwanath Mote
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24260320240248471
|
26/03/2024
|
fulma harichand bhusari
|
1832005026WL026765
|
fulma harichand bhusari
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149341
|
|
FULMA HARICHANDR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24260320240248473
|
26/03/2024
|
Gurudev Vishwanath Bhusare
|
1832005026WL026765
|
Gurudev Vishwanath Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149606
|
|
Mr. Gurudev Viswanath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24260320240248470
|
26/03/2024
|
harichand jaganth bhusari
|
1832005026WL026765
|
harichand jaganth bhusari
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149340
|
|
HARICHAND JAGANNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24260320240248472
|
26/03/2024
|
rekha gurudev bhusari
|
1832005026WL026765
|
rekha gurudev bhusari
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149339
|
|
Mr. Rekha Gurudev Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005026NRG24260320240248527
|
26/03/2024
|
akshay gopal more
|
1832005026WL026769
|
akshay gopal more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149603
|
|
AKSHAY GOPAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24260320240248405
|
26/03/2024
|
Parmila kondaba pawar
|
1832005026WL026763
|
Parmila kondaba pawar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149604
|
|
Mr. Pramila Kondba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24260320240248308
|
26/03/2024
|
lilabai
|
1832005026WL026760
|
lilabai
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149336
|
|
Mr. Lila Panjab More
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24260320240248312
|
26/03/2024
|
Dewaka mote
|
1832005026WL026760
|
Dewaka mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149628
|
|
DEVKABAI VITTHAL MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260320240248357
|
26/03/2024
|
namrata prasant mote
|
1832005026WL026762
|
namrata prasant mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149605
|
|
Mrs. Namrata Prashant Mote
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260320240248356
|
26/03/2024
|
prasant prakash mote
|
1832005026WL026762
|
prasant prakash mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149602
|
|
PRASHANT PRAKASH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005026NRG24260320240248480
|
26/03/2024
|
nandabai vitthal pavade
|
1832005026WL026765
|
nandabai vitthal pavade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149338
|
|
NANDA VITHTHL PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24260320240248491
|
26/03/2024
|
dipak pandurang more
|
1832005026WL026766
|
dipak pandurang more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149599
|
|
DIPAK PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24260320240248492
|
26/03/2024
|
mira dipak more
|
1832005026WL026766
|
mira dipak more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149335
|
|
Mrs. Mira Dipak More
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MANGRULPIR
|
MH-32-005-026-001/434
(DHABA)
|
1832005026NRG24260320240248374
|
26/03/2024
|
Rekha sandip mori
|
1832005026WL026762
|
Rekha sandip mori
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149613
|
|
Mr. Rekha Sandip More
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24260320240248528
|
26/03/2024
|
Radhesham Khushal gavhane
|
1832005026WL026769
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149615
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24260320240248529
|
26/03/2024
|
swati radhesham gavhane
|
1832005026WL026769
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149616
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24260320240248499
|
26/03/2024
|
Dnyaneshwar Ramji Bhusare
|
1832005026WL026766
|
Dnyaneshwar Ramji Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149634
|
|
DNYANESHWAR RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24260320240248498
|
26/03/2024
|
samadhan ramji bhusare
|
1832005026WL026766
|
samadhan ramji bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149618
|
|
SAMADHAN RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24260320240248534
|
26/03/2024
|
Mukata ram gaykwad
|
1832005026WL026769
|
Mukata ram gaykwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149614
|
|
Miss. Mukta Ram Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24260320240248532
|
26/03/2024
|
ram vasnta gaykwad
|
1832005026WL026769
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149600
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24260320240248535
|
26/03/2024
|
ananda ramrav bhonge
|
1832005026WL026769
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149609
|
|
ANANTA RAMRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24260320240248501
|
26/03/2024
|
chhaya ananda bhonge
|
1832005026WL026766
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149608
|
|
Mrs. Chhaya Anantrav Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24260320240248318
|
26/03/2024
|
rahul shivaji eigole
|
1832005026WL026760
|
rahul shivaji eigole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149611
|
|
Mr. Rahul Shivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24260320240248319
|
26/03/2024
|
Suvarna Rahul Ingole
|
1832005026WL026760
|
Suvarna Rahul Ingole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149632
|
|
Mrs. Suvarna Rahul Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24260320240248446
|
26/03/2024
|
Sharika Vijay Pandule
|
1832005026WL026764
|
Sharika Vijay Pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149623
|
|
SharikaVijayPandule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24260320240248503
|
26/03/2024
|
Vijay Bhagwan Pandule
|
1832005026WL026766
|
Vijay Bhagwan Pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149626
|
|
Mr. Vijay Bhagwan Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24220320240245496
|
26/03/2024
|
Gopal vijay chavhan
|
1832005030WL026506
|
Gopal vijay chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149619
|
|
Mr. Gopal Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24220320240245387
|
26/03/2024
|
Kamla vijay chavhan
|
1832005030WL026496
|
Kamla vijay chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149621
|
|
Miss. Kamla Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24220320240245388
|
26/03/2024
|
Rameshwar Vijay Chavhan
|
1832005030WL026496
|
Rameshwar Vijay Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149629
|
|
RAMESHWAR VIJAY CHAUHAN
|
ICICI BANK LTD(508534)
|
|
112
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24220320240245497
|
26/03/2024
|
Surekha Gopal Chavhan
|
1832005030WL026506
|
Surekha Gopal Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149627
|
|
Miss. Surekha Gopal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24220320240245386
|
26/03/2024
|
Vijay Devsing Chavhan
|
1832005030WL026496
|
Vijay Devsing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149620
|
|
VIJAY DEVSING CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24220320240245359
|
26/03/2024
|
Chitra Yuvraj Rathod
|
1832005030WL026493
|
Chitra Yuvraj Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149622
|
|
Miss. Chitra Uvaraj Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24220320240245358
|
26/03/2024
|
Uvaraj tarasing Rathod
|
1832005030WL026493
|
Uvaraj tarasing Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149635
|
|
Mr. Yuvraj Tarasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24220320240245498
|
26/03/2024
|
Sarang Dnyaneshwar Chaudhari
|
1832005030WL026506
|
Sarang Dnyaneshwar Chaudhari
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149636
|
|
SARANG DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANGRULPIR
|
MH-32-005-030-001/84
(CHIKLAGARH)
|
1832005030NRG24220320240245836
|
26/03/2024
|
ganesh pandurang rathod
|
1832005030WL026541
|
ganesh pandurang rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149259
|
|
MR GANESH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-030-001/84
(CHIKLAGARH)
|
1832005030NRG24220320240245837
|
26/03/2024
|
Vanita Ganesh Rathod
|
1832005030WL026541
|
Vanita Ganesh Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149617
|
|
Mrs. Vanita Ganesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MANGRULPIR
|
MH-32-005-061-001/143
(WARUD B.K.)
|
1832005061NRG24260320240249435
|
26/03/2024
|
asha maroti vyavhare
|
1832005061WL026815
|
asha maroti vyavhare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149328
|
|
Mrs. ASHA MAROTI VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANGRULPIR
|
MH-32-005-062-002/6
(CHEHAL)
|
1832005062NRG24240320240247962
|
26/03/2024
|
Bebi Sambhuji Bhoyar
|
1832005062WL026735
|
Bebi Sambhuji Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149412
|
|
MS BEBI SAMBHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005063NRG24260320240249425
|
26/03/2024
|
Aaditya Yuvraj Madavi
|
1832005063WL026813
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149514
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005063NRG24260320240249426
|
26/03/2024
|
Shanam Altaf Alamwale
|
1832005063WL026813
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149507
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100074
|
100074
|
|
|
|
|
|
|
|
|
123
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24260320240249720
|
26/03/2024
|
Uddhav Ramhari Thakare
|
1832005011WL026830
|
Uddhav Ramhari Thakare
|
00051
|
MAHB0001443
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149639
|
|
Mr. UDDHAV RAMHARI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24220320240246281
|
26/03/2024
|
DATTATRYA NARAYAN MOHALE
|
1832005045WL026592
|
DATTATRYA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2219149535
|
|
Mr. DATTA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24220320240246283
|
26/03/2024
|
Digambar Narayan Mohale
|
1832005045WL026592
|
Digambar Narayan Mohale
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2219149481
|
|
Mr. DIGAMBAR NARAYAN MOHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24220320240246280
|
26/03/2024
|
PRAMILA NARAYAN MOHALE
|
1832005045WL026592
|
PRAMILA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2219149223
|
|
Mrs. PRAMILA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24220320240246282
|
26/03/2024
|
TUKARAM NARAYAN MOHALE
|
1832005045WL026592
|
TUKARAM NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2219149433
|
|
Mr. TUKARAM NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24220320240246217
|
26/03/2024
|
bhagwat prlahd tonchar
|
1832005045WL026582
|
bhagwat prlahd tonchar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
27/03/2024
|
|
2219149218
|
|
Mr. BHAGWAT PRAHLAD TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24220320240246216
|
26/03/2024
|
kavita waman tonchar
|
1832005045WL026582
|
kavita waman tonchar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
27/03/2024
|
|
2219149478
|
|
SAVITA WAMAN TONCHAR GOGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24220320240246506
|
26/03/2024
|
Ramchandra Vasantrao Bothe
|
1832005045WL026604
|
Ramchandra Vasantrao Bothe
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
27/03/2024
|
|
2219149520
|
|
RAMCHANDRA VASANTRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24220320240246508
|
26/03/2024
|
Vaibhav Ramchandra Bothe
|
1832005045WL026604
|
Vaibhav Ramchandra Bothe
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
27/03/2024
|
|
2219149315
|
|
VAIBHAV RAMCHANDRA BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24220320240246507
|
26/03/2024
|
Varsha Ramchandra Bothe
|
1832005045WL026604
|
Varsha Ramchandra Bothe
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
27/03/2024
|
|
2219149276
|
|
Mr. VARSHA RAMCHANDRA BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANGRULPIR
|
MH-32-005-076-001/104
(LATHEE)
|
1832005076NRG24230320240246678
|
26/03/2024
|
Ravindra Dayaram Surve
|
1832005076WL026629
|
Ravindra Dayaram Surve
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149534
|
|
Mr. RAVINDRA DAYARAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24230320240246704
|
26/03/2024
|
Sunil narayan surve
|
1832005076WL026629
|
Sunil narayan surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149489
|
|
Mr. SUNIL NARYAN SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24220320240246620
|
26/03/2024
|
dinesh dayaram shinde
|
1832005013WL026620
|
dinesh dayaram shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149486
|
|
DINESH DAYARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24220320240246619
|
26/03/2024
|
santosh dayaram shinde
|
1832005013WL026620
|
santosh dayaram shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149487
|
|
SANTOSH DAYARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24220320240246622
|
26/03/2024
|
Dnyadev Yasavant Shinde
|
1832005013WL026620
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149518
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24260320240248520
|
26/03/2024
|
YASHAPAL MANGUSING JADHAO
|
1832005026WL026769
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149511
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24260320240248467
|
26/03/2024
|
zanak pralahad cheke
|
1832005026WL026765
|
zanak pralahad cheke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149597
|
|
ZANAK PRALHAD CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24260320240248311
|
26/03/2024
|
Lakshman Vithal Mote
|
1832005026WL026760
|
Lakshman Vithal Mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149563
|
|
LAXMAN VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260320240248494
|
26/03/2024
|
angat ramesh gadekar
|
1832005026WL026766
|
angat ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149424
|
|
Mr. ANGAT RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260320240248495
|
26/03/2024
|
nitin ramesh gadekar
|
1832005026WL026766
|
nitin ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149428
|
|
NITESH RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260320240248493
|
26/03/2024
|
vijay ramesh gadekar
|
1832005026WL026766
|
vijay ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149425
|
|
MR VIJAY RAMESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24260320240248497
|
26/03/2024
|
ramji krushanaji bhusare
|
1832005026WL026766
|
ramji krushanaji bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149423
|
|
RAMJI KRUSHNAIJI BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24260320240248533
|
26/03/2024
|
sudhakar vasnta gaykwad
|
1832005026WL026769
|
sudhakar vasnta gaykwad
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149429
|
|
Mr. Sudhakar Vasanta Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24260320240248350
|
26/03/2024
|
Gajanan sambhaji kasar
|
1832005026WL026761
|
Gajanan sambhaji kasar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149400
|
|
GAJANAN SAMBHAJI KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24260320240248349
|
26/03/2024
|
Sangita vijay kasar
|
1832005026WL026761
|
Sangita vijay kasar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149413
|
|
SANGITA VIJAY KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24260320240248348
|
26/03/2024
|
Vijay sambhaji kasar
|
1832005026WL026761
|
Vijay sambhaji kasar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149398
|
|
VIJAY SAMBHAJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24260320240248449
|
26/03/2024
|
Tarasing Jogusing Jadhao
|
1832005026WL026764
|
Tarasing Jogusing Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149430
|
|
TARASING JOGUSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24260320240248452
|
26/03/2024
|
uttam namdev kale
|
1832005026WL026764
|
uttam namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149402
|
|
UTTAM NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24260320240248453
|
26/03/2024
|
vishanti uttam kale
|
1832005026WL026764
|
vishanti uttam kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149406
|
|
Mr. Vishranti Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24260320240248456
|
26/03/2024
|
rajkumar govinda gadekar
|
1832005026WL026764
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149426
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24260320240248457
|
26/03/2024
|
sarubai rajkumar gadekar
|
1832005026WL026764
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149427
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MANGRULPIR
|
MH-32-005-038-001/71
(CHANDHAI)
|
1832005038NRG24230320240247438
|
26/03/2024
|
raysing puja rathod
|
1832005038WL026683
|
raysing puja rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149492
|
|
RAYASING PUNA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24230320240246841
|
26/03/2024
|
Padmina Ramdas Phuke
|
1832005047WL026646
|
Padmina Ramdas Phuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149419
|
|
PADMINI RAMDAS FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24230320240246840
|
26/03/2024
|
Ramdas Bhikaji Phuke
|
1832005047WL026646
|
Ramdas Bhikaji Phuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149422
|
|
RAMDAS BHIKAJI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-047-001/107
(CHAMBHAI)
|
1832005047NRG24230320240246784
|
26/03/2024
|
Kiran Manoj Fuke
|
1832005047WL026642
|
Kiran Manoj Fuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149415
|
|
MRS KIRAN MANOJ FUKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-047-001/108
(CHAMBHAI)
|
1832005047NRG24230320240246786
|
26/03/2024
|
Ravindra Haribhau Phuke
|
1832005047WL026642
|
Ravindra Haribhau Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149501
|
|
MR RAVINDRA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-047-001/108
(CHAMBHAI)
|
1832005047NRG24230320240246787
|
26/03/2024
|
Rohini Ravindra Phuke
|
1832005047WL026642
|
Rohini Ravindra Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149414
|
|
ROSHANI RAVINDR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-047-001/135
(CHAMBHAI)
|
1832005047NRG24230320240246815
|
26/03/2024
|
Jyoti Devidas Girashe
|
1832005047WL026644
|
Jyoti Devidas Girashe
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149420
|
|
MISS JYOTI DEVIDAS MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24230320240246777
|
26/03/2024
|
Nanda vasantarao Fuke
|
1832005047WL026641
|
Nanda vasantarao Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149552
|
|
MISS NANDA NASANTRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-047-001/68
(CHAMBHAI)
|
1832005047NRG24230320240247079
|
26/03/2024
|
Rekha Gajanan Kamble
|
1832005047WL026660
|
Rekha Gajanan Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149421
|
|
MISS REKHA GAJANAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24230320240247148
|
26/03/2024
|
Digambar Vithuji fuke
|
1832005047WL026665
|
Digambar Vithuji fuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149416
|
|
DIGAMBAR VITHUJI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24230320240247149
|
26/03/2024
|
Laxmibai Digambar fuke
|
1832005047WL026665
|
Laxmibai Digambar fuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149417
|
|
LAXMIBAI DIGAMBAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24230320240247150
|
26/03/2024
|
Sunil Digambar fuke
|
1832005047WL026665
|
Sunil Digambar fuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149418
|
|
MASTER SUNIL DIGAMBAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005061NRG24260320240249439
|
26/03/2024
|
vandana dattatray thakare
|
1832005061WL026815
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149540
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24240320240247893
|
26/03/2024
|
nirmala gulab rathod
|
1832005062WL026733
|
nirmala gulab rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149399
|
|
NIRMALA GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24240320240247906
|
26/03/2024
|
Ram Balu Rathod
|
1832005062WL026733
|
Ram Balu Rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149581
|
|
RAM BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24240320240247909
|
26/03/2024
|
Chhaya mohan Pawar
|
1832005062WL026733
|
Chhaya mohan Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149405
|
|
CHAYA MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24240320240247908
|
26/03/2024
|
Mohan tukram pawar
|
1832005062WL026733
|
Mohan tukram pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149397
|
|
MOHAN TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24240320240247910
|
26/03/2024
|
Raviraj Mohan Pawar
|
1832005062WL026733
|
Raviraj Mohan Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149580
|
|
MR RAVIRAJ MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-062-002/82
(CHEHAL)
|
1832005062NRG24240320240247883
|
26/03/2024
|
Mahadev Sadashiv Shinde
|
1832005062WL026732
|
Mahadev Sadashiv Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149500
|
|
MAHADEV SADASHIV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24250320240248142
|
26/03/2024
|
Pirubai Channu Parsuwale
|
1832005063WL026750
|
Pirubai Channu Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149519
|
|
PIRU CHANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24250320240248146
|
26/03/2024
|
Rajeshwar
|
1832005063WL026750
|
Rajeshwar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149565
|
|
RAJESHWAR PARASHRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005063NRG24260320240249415
|
26/03/2024
|
Pooja Mahadev Kinavarkar
|
1832005063WL026813
|
Pooja Mahadev Kinavarkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149460
|
|
POOJA RAMESHWAR KINVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-063-001/502
(LAWANA)
|
1832005063NRG24250320240248154
|
26/03/2024
|
Laxshman Hasan Miravale
|
1832005063WL026750
|
Laxshman Hasan Miravale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149505
|
|
LACCHAMAN HASAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005070NRG24260320240249992
|
26/03/2024
|
Asha raju mahale
|
1832005070WL026846
|
Asha raju mahale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149438
|
|
ASHABAI RAJURAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005070NRG24260320240250025
|
26/03/2024
|
raju kashiram mahale
|
1832005070WL026848
|
raju kashiram mahale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149437
|
|
RAJU KASHIRAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005070NRG24260320240249938
|
26/03/2024
|
Suresh Ramdas Bhure
|
1832005070WL026845
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149526
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005070NRG24260320240249998
|
26/03/2024
|
Gopal Khushal Gavhande
|
1832005070WL026846
|
Gopal Khushal Gavhande
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149542
|
|
MR GOPAL KHUSHAL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24260320240249979
|
26/03/2024
|
Mangala Santosh Bhure
|
1832005070WL026845
|
Mangala Santosh Bhure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149491
|
|
MANGALA SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24260320240249980
|
26/03/2024
|
Santosh Bansilal Bhure
|
1832005070WL026845
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149490
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24260320240249984
|
26/03/2024
|
ANIL PANDURANG NIKAM
|
1832005070WL026845
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149496
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24260320240249985
|
26/03/2024
|
MANISHA ANIL NIAKM
|
1832005070WL026845
|
MANISHA ANIL NIAKM
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149523
|
|
MANISHA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005070NRG24260320240249989
|
26/03/2024
|
Yamuna Sadashiv Nikam
|
1832005070WL026845
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149537
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24230320240247709
|
26/03/2024
|
dipali dnyaneshwar pakdhane
|
1832005071WL026711
|
dipali dnyaneshwar pakdhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149404
|
|
DIPALI DNYANESHVAR PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24230320240247707
|
26/03/2024
|
Dnyaneshwar gajanan pakadhane
|
1832005071WL026711
|
Dnyaneshwar gajanan pakadhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149401
|
|
DNYANESHWAR GAJANAN PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24230320240247706
|
26/03/2024
|
Kamla gjanan pakadhane
|
1832005071WL026711
|
Kamla gjanan pakadhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149403
|
|
KAMLA GAJANAN PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85971
|
85971
|
|
|
|
|
|
|
|
|
189
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005045NRG24220320240246279
|
26/03/2024
|
BAHULI PANJAB MOHALE
|
1832005045WL026592
|
BAHULI PANJAB MOHALE
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
27/03/2024
|
|
2219149395
|
|
BAHULI PANJAB MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-047-001/121
(CHAMBHAI)
|
1832005047NRG24230320240246789
|
26/03/2024
|
Jija Sahebrao Chaudhari
|
1832005047WL026642
|
Jija Sahebrao Chaudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149498
|
|
JIJABAI SAHEBRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-047-001/121
(CHAMBHAI)
|
1832005047NRG24230320240246788
|
26/03/2024
|
Sahebrao Rajaram Choudhari
|
1832005047WL026642
|
Sahebrao Rajaram Choudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149499
|
|
SAHEBRAO RAJARAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-047-001/121
(CHAMBHAI)
|
1832005047NRG24230320240246790
|
26/03/2024
|
Shirihari Sahebrao Chudhari
|
1832005047WL026642
|
Shirihari Sahebrao Chudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149531
|
|
SHRIHARI SAHEBRAO CHUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-047-001/135
(CHAMBHAI)
|
1832005047NRG24230320240246814
|
26/03/2024
|
devidas gulab mirase
|
1832005047WL026644
|
devidas gulab mirase
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149411
|
|
DEVIDAS GULABRAV MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24230320240246991
|
26/03/2024
|
Arun Sukhadev Phuke
|
1832005047WL026655
|
Arun Sukhadev Phuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149554
|
|
ARUN SUKHADEV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24230320240246992
|
26/03/2024
|
Jaya Arun Phuke
|
1832005047WL026655
|
Jaya Arun Phuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149591
|
|
MRS JAYA ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24230320240246994
|
26/03/2024
|
bhikaji chandrbhan fuke
|
1832005047WL026655
|
bhikaji chandrbhan fuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149409
|
|
BHIKAJI CHANDRBHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24230320240246997
|
26/03/2024
|
Laximan Chandrabhan Fuke
|
1832005047WL026655
|
Laximan Chandrabhan Fuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149495
|
|
LAXMAN CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-047-001/75
(CHAMBHAI)
|
1832005047NRG24230320240246780
|
26/03/2024
|
Devanand Ramhari Gavende
|
1832005047WL026641
|
Devanand Ramhari Gavende
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149538
|
|
DEVANAND RAMHARI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-047-001/75
(CHAMBHAI)
|
1832005047NRG24230320240246781
|
26/03/2024
|
Nita Devanand Gawande
|
1832005047WL026641
|
Nita Devanand Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149493
|
|
NITABAI DEVANAND GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
200
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24240320240248134
|
26/03/2024
|
Gulab Mahadev Naik
|
1832005006WL026748
|
Gulab Mahadev Naik
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149539
|
|
GULAB MAHADEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24240320240248135
|
26/03/2024
|
radhika gulhab naek
|
1832005006WL026748
|
radhika gulhab naek
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149396
|
|
RADHIKA GULAB NIKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
202
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24260320240249767
|
26/03/2024
|
nilakanth devidas kute
|
1832005011WL026835
|
nilakanth devidas kute
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149349
|
|
NILKANTH DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24260320240249729
|
26/03/2024
|
Vinod Nivrutti Charkhod
|
1832005011WL026832
|
Vinod Nivrutti Charkhod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149377
|
|
MR VINOD NIVRITTI CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24260320240249721
|
26/03/2024
|
lokachand vasaram chavhan
|
1832005011WL026831
|
lokachand vasaram chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149408
|
|
LOKCHAND VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24260320240249722
|
26/03/2024
|
naval lokachand chavhan
|
1832005011WL026831
|
naval lokachand chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149407
|
|
MR NAVALKUMAR LOKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005011NRG24260320240249642
|
26/03/2024
|
Subhash Gulab Rathod
|
1832005011WL026823
|
Subhash Gulab Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149557
|
|
SUBHASH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005011NRG24260320240249643
|
26/03/2024
|
Sulochan Subhash Rathod
|
1832005011WL026823
|
Sulochan Subhash Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149555
|
|
SULABAI SUBHASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005011NRG24260320240249815
|
26/03/2024
|
vinod namdev ambhore
|
1832005011WL026839
|
vinod namdev ambhore
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149394
|
|
VINOD NAMDEO AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005011NRG24260320240249678
|
26/03/2024
|
muralidhar haribhau kute
|
1832005011WL026827
|
muralidhar haribhau kute
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149378
|
|
Mr. MURLIDHAR HARIBHAU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005011NRG24260320240249679
|
26/03/2024
|
Panchafula Muralidhar Kute
|
1832005011WL026827
|
Panchafula Muralidhar Kute
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149374
|
|
PANCHFULABAI MURLIDHAR KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005011NRG24260320240249612
|
26/03/2024
|
padminibai vishvanath bhagat
|
1832005011WL026820
|
padminibai vishvanath bhagat
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149380
|
|
PADMINA VISHWANATH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005011NRG24260320240249611
|
26/03/2024
|
vishwanath panduragn bhagat
|
1832005011WL026820
|
vishwanath panduragn bhagat
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149383
|
|
Mr. Vishwanath Pandurang BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005011NRG24260320240249613
|
26/03/2024
|
Shakuntala Bjarang Ambhore
|
1832005011WL026820
|
Shakuntala Bjarang Ambhore
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149376
|
|
Mrs. SHAKUNTALA BAJRANG AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005011NRG24260320240249614
|
26/03/2024
|
Sunil Bjarang Ambhore
|
1832005011WL026820
|
Sunil Bjarang Ambhore
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149375
|
|
Mr. Sunil Bajrang Anbhore
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005011NRG24260320240249626
|
26/03/2024
|
Gangaram Somla Rathod
|
1832005011WL026821
|
Gangaram Somla Rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149561
|
|
GANGARAM SOMALA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005011NRG24260320240249627
|
26/03/2024
|
jija gangaram rathod
|
1832005011WL026821
|
jija gangaram rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149382
|
|
JIJABAI GANGARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24260320240249631
|
26/03/2024
|
datta visvnath charkhod
|
1832005011WL026822
|
datta visvnath charkhod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149506
|
|
DATTA VISHWNATH CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005011NRG24260320240249687
|
26/03/2024
|
SUSHMA manhor rathod
|
1832005011WL026828
|
SUSHMA manhor rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149379
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-011-001/76
(DHANORA (KH))
|
1832005011NRG24260320240249694
|
26/03/2024
|
Sumitra Rambhau rathod
|
1832005011WL026828
|
Sumitra Rambhau rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149410
|
|
SUMITRA RAMBHAU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24260320240249830
|
26/03/2024
|
chetan ramrao rathod
|
1832005011WL026840
|
chetan ramrao rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149360
|
|
CHETNA RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24260320240249829
|
26/03/2024
|
ramrao kaniram rathod
|
1832005011WL026840
|
ramrao kaniram rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149381
|
|
MR RAMRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24260320240249635
|
26/03/2024
|
mangesh Vaman Sawake
|
1832005011WL026822
|
mangesh Vaman Sawake
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149488
|
|
MANGESH WAMAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24260320240249739
|
26/03/2024
|
mangesh ramesh bhoyar
|
1832005011WL026832
|
mangesh ramesh bhoyar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149443
|
|
MANGESH RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24260320240249737
|
26/03/2024
|
ramesh motiram bhoyer
|
1832005011WL026832
|
ramesh motiram bhoyer
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149442
|
|
RAMESH MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24260320240249738
|
26/03/2024
|
usha ramesh bhoyer
|
1832005011WL026832
|
usha ramesh bhoyer
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149357
|
|
USHA RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24260320240249261
|
26/03/2024
|
Varsha Pravin Chavan
|
1832005021WL026802
|
Varsha Pravin Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149366
|
|
MS VARSHA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24260320240249265
|
26/03/2024
|
Dilip Vishvanath Kambale
|
1832005021WL026802
|
Dilip Vishvanath Kambale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149513
|
|
Mr. DILIP VISHAWANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24260320240249266
|
26/03/2024
|
Shilabai Dilip Kamble
|
1832005021WL026802
|
Shilabai Dilip Kamble
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149512
|
|
SHILABAI DILIP KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44262
|
44262
|
|
|
|
|
|
|
|
|
229
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24260320240249819
|
26/03/2024
|
Nada khemsing rathod
|
1832005011WL026840
|
Nada khemsing rathod
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149388
|
|
NANDABAI KHEMASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24260320240249820
|
26/03/2024
|
Virsing khemsing rathod
|
1832005011WL026840
|
Virsing khemsing rathod
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149389
|
|
VIRSING KHEMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24260320240249717
|
26/03/2024
|
Shalubai ramhari thakare
|
1832005011WL026830
|
Shalubai ramhari thakare
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149387
|
|
SHALU RAMHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24260320240249636
|
26/03/2024
|
kanta mangesh Sawake
|
1832005011WL026822
|
kanta mangesh Sawake
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149390
|
|
MS KANTA MANGESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
233
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005011NRG24260320240249683
|
26/03/2024
|
Shital Manohar Rathod
|
1832005011WL026828
|
Shital Manohar Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149292
|
|
MS SHITAL MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24260320240249732
|
26/03/2024
|
Bhashakr motiram Bhoyar
|
1832005011WL026832
|
Bhashakr motiram Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149221
|
|
MR BHASKAR MOTIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24260320240249733
|
26/03/2024
|
Laxmi Bhaskar Bhoyar
|
1832005011WL026832
|
Laxmi Bhaskar Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149236
|
|
LAXMI BHASHKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24260320240249677
|
26/03/2024
|
Abhishek Devanand Sawake
|
1832005011WL026827
|
Abhishek Devanand Sawake
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149297
|
|
MR ABHISHEK DEVANAND SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-011-001/198
(DHANORA (KH))
|
1832005011NRG24260320240249684
|
26/03/2024
|
santosh datta kute
|
1832005011WL026828
|
santosh datta kute
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149267
|
|
MR SANTOSH DATTATRAY KUTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005011NRG24260320240249725
|
26/03/2024
|
Gajanan Jagram Rathod
|
1832005011WL026831
|
Gajanan Jagram Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149226
|
|
MR GAJANAN JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24260320240249692
|
26/03/2024
|
Satish Prakash Chavhan
|
1832005011WL026828
|
Satish Prakash Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149281
|
|
MR SATISH PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-011-002/25
(DHANORA (KH))
|
1832005011NRG24260320240249696
|
26/03/2024
|
pundlik ganpat khadse
|
1832005011WL026829
|
pundlik ganpat khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149213
|
|
PUNDLIK GANPAT KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-011-002/25
(DHANORA (KH))
|
1832005011NRG24260320240249698
|
26/03/2024
|
Satish Pundlik Khadse
|
1832005011WL026829
|
Satish Pundlik Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149509
|
|
SATISH PUNDALIK KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
MANGRULPIR
|
MH-32-005-011-002/56
(DHANORA (KH))
|
1832005011NRG24260320240249703
|
26/03/2024
|
ranjita suresh khadse
|
1832005011WL026829
|
ranjita suresh khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149273
|
|
MRS RANJITA SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005026NRG24260320240248523
|
26/03/2024
|
Ravi Dilip Mote
|
1832005026WL026769
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149299
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24260320240248541
|
26/03/2024
|
Archana Sushil Ingale
|
1832005026WL026770
|
Archana Sushil Ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149517
|
|
MISS ARCHANA PRAKASH WANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24260320240248540
|
26/03/2024
|
Sushil Sukhdeo Ingale
|
1832005026WL026770
|
Sushil Sukhdeo Ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149516
|
|
MASTER SUSHIL SUKHADEO INGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24260320240248398
|
26/03/2024
|
kondba visvanath mote
|
1832005026WL026763
|
kondba visvanath mote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149564
|
|
KONDBA VISHWANATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24260320240248478
|
26/03/2024
|
lakshmi santosh kale
|
1832005026WL026765
|
lakshmi santosh kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149227
|
|
MRS LAXMI SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24260320240248476
|
26/03/2024
|
rukhma tulsiram kale
|
1832005026WL026765
|
rukhma tulsiram kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149225
|
|
MRS RUKHMA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24260320240248477
|
26/03/2024
|
santosh tulsiram kale
|
1832005026WL026765
|
santosh tulsiram kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149228
|
|
Mr. SANTOSH TULSHIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24260320240248475
|
26/03/2024
|
tulsiram gunaji kale
|
1832005026WL026765
|
tulsiram gunaji kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149229
|
|
TULSHIRAM GUNAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24260320240248370
|
26/03/2024
|
bhagvan eknath bhusare
|
1832005026WL026762
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149508
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24260320240248369
|
26/03/2024
|
sudhakar eknath bhusare
|
1832005026WL026762
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149244
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24260320240248371
|
26/03/2024
|
sunita bhagvan bhusare
|
1832005026WL026762
|
sunita bhagvan bhusare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149243
|
|
MRS SUNITA BHAGVAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-026-001/482
(DHABA)
|
1832005026NRG24260320240248381
|
26/03/2024
|
pradip motiram pawde
|
1832005026WL026762
|
pradip motiram pawde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149239
|
|
PRADIP MOTIRAM PAWDE
|
BANK OF INDIA(508505)
|
|
255
|
MANGRULPIR
|
MH-32-005-026-001/482
(DHABA)
|
1832005026NRG24260320240248380
|
26/03/2024
|
radhabai shivaji pawde
|
1832005026WL026762
|
radhabai shivaji pawde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149234
|
|
MRS RADHA SHIVAJI PAVADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24220320240245357
|
26/03/2024
|
tarasing Gabba Rathod
|
1832005030WL026493
|
tarasing Gabba Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149510
|
|
MR TARASINGH GOBBASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24220320240245390
|
26/03/2024
|
Jyoti dnyneshavr chaudhari
|
1832005030WL026496
|
Jyoti dnyneshavr chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149230
|
|
Jyoti Dnyanadev Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005030NRG24220320240245830
|
26/03/2024
|
vandana vishnu ingole
|
1832005030WL026541
|
vandana vishnu ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149269
|
|
VANDANA VISHNU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005030NRG24220320240245829
|
26/03/2024
|
vishnu shivram ingole
|
1832005030WL026541
|
vishnu shivram ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149268
|
|
VISHNU SHIVRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANGRULPIR
|
MH-32-005-030-001/66
(CHIKLAGARH)
|
1832005030NRG24220320240245562
|
26/03/2024
|
Anita Ganesh Rathod
|
1832005030WL026511
|
Anita Ganesh Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149232
|
|
MRS AVINA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-030-001/66
(CHIKLAGARH)
|
1832005030NRG24220320240245560
|
26/03/2024
|
Padusing Dhansing Rathod
|
1832005030WL026511
|
Padusing Dhansing Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149210
|
|
MR PEDUSING DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24220320240245398
|
26/03/2024
|
yogesh prakash jadhav
|
1832005030WL026496
|
yogesh prakash jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149321
|
|
MR YOGESH PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-038-001/238
(CHANDHAI)
|
1832005038NRG24230320240247390
|
26/03/2024
|
Ganesh Nana Kinatvatkar
|
1832005038WL026678
|
Ganesh Nana Kinatvatkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149270
|
|
MR GANESH NANA KINVATKAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-038-001/238
(CHANDHAI)
|
1832005038NRG24230320240247388
|
26/03/2024
|
nana kinvatakar
|
1832005038WL026678
|
nana kinvatakar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149393
|
|
MR NANA PUNDLIK KINVATKAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-038-001/238
(CHANDHAI)
|
1832005038NRG24230320240247389
|
26/03/2024
|
niramala kinavatakar
|
1832005038WL026678
|
niramala kinavatakar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149515
|
|
MS VIMAL NANA KINWATKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-038-001/238
(CHANDHAI)
|
1832005038NRG24230320240247391
|
26/03/2024
|
Prafull Nana Kinatvatkar
|
1832005038WL026678
|
Prafull Nana Kinatvatkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149326
|
|
MR PRAFUL NANA KINWATKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-038-001/71
(CHANDHAI)
|
1832005038NRG24230320240247439
|
26/03/2024
|
Chetan Rayshing Rathod
|
1832005038WL026683
|
Chetan Rayshing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149287
|
|
MR CHETAN RAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005038NRG24230320240247420
|
26/03/2024
|
NARMADA TEJU CHSVHAN
|
1832005038WL026681
|
NARMADA TEJU CHSVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149324
|
|
NARMADA TEJU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005038NRG24230320240247419
|
26/03/2024
|
teju bhasu chavhan
|
1832005038WL026681
|
teju bhasu chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149392
|
|
MR TEJU BHASU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24230320240246842
|
26/03/2024
|
nishant Ramdas Fuke
|
1832005047WL026646
|
nishant Ramdas Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149502
|
|
NISHANT RAMDAS FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANGRULPIR
|
MH-32-005-047-001/107
(CHAMBHAI)
|
1832005047NRG24230320240246785
|
26/03/2024
|
ajay manoj fuke
|
1832005047WL026642
|
ajay manoj fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149214
|
|
MASTER AJAY MANOJ FUKE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24230320240247138
|
26/03/2024
|
ashok shivcharan gawande
|
1832005047WL026665
|
ashok shivcharan gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149546
|
|
ASHOK SHIVCHARAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24230320240247139
|
26/03/2024
|
Sima Ashok Gawande
|
1832005047WL026665
|
Sima Ashok Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149220
|
|
SIMA ASHOK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24230320240247142
|
26/03/2024
|
Dipak subhash fuke
|
1832005047WL026665
|
Dipak subhash fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149543
|
|
MR DIPAK SUBHASHRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24230320240247141
|
26/03/2024
|
Vitthal subhash fuke
|
1832005047WL026665
|
Vitthal subhash fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149590
|
|
MR VITTHAL SUBHASH FUKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005047NRG24230320240246817
|
26/03/2024
|
Kiran Santosh Girashe
|
1832005047WL026644
|
Kiran Santosh Girashe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149262
|
|
MISS KIRAN SANTOSH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24230320240247068
|
26/03/2024
|
Ganga Mohan Gawande
|
1832005047WL026660
|
Ganga Mohan Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149264
|
|
MISS GANGA MOHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24230320240247067
|
26/03/2024
|
Vinod Bhimrao Gavande
|
1832005047WL026660
|
Vinod Bhimrao Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149237
|
|
MR VINOD BHIMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24230320240246986
|
26/03/2024
|
ramesvar chandrabhan fuke
|
1832005047WL026655
|
ramesvar chandrabhan fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149521
|
|
RAMESHWAR CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005047NRG24230320240246818
|
26/03/2024
|
raju vithal bhoyar
|
1832005047WL026644
|
raju vithal bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149275
|
|
RAJU VITTHAL BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
MANGRULPIR
|
MH-32-005-047-001/169
(CHAMBHAI)
|
1832005047NRG24230320240247071
|
26/03/2024
|
Bebi Gajanan Rokade
|
1832005047WL026660
|
Bebi Gajanan Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149284
|
|
MISS BABY GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-047-001/18
(CHAMBHAI)
|
1832005047NRG24230320240246805
|
26/03/2024
|
Archana Shankar Fuke
|
1832005047WL026643
|
Archana Shankar Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149558
|
|
ARCHANA SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24230320240246993
|
26/03/2024
|
Vaibhav Arun Fuke
|
1832005047WL026655
|
Vaibhav Arun Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149296
|
|
MR VAIBHAV ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24230320240246796
|
26/03/2024
|
Yamuna Uddhav Gawande
|
1832005047WL026642
|
Yamuna Uddhav Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149579
|
|
MR YAMUNABAI UDDHAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24230320240246996
|
26/03/2024
|
Pushpa Satyapal Fuke
|
1832005047WL026655
|
Pushpa Satyapal Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149231
|
|
MRS PUSHPA SATYAPAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24230320240246995
|
26/03/2024
|
Satyapal Bhikaji Fuke
|
1832005047WL026655
|
Satyapal Bhikaji Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149283
|
|
MR SATYAPAL BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24230320240246822
|
26/03/2024
|
Gayabai Devidas Fuke
|
1832005047WL026644
|
Gayabai Devidas Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149266
|
|
MRS GAYABAI DEVIDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24230320240246820
|
26/03/2024
|
Mahadeo Devidas Fuke
|
1832005047WL026644
|
Mahadeo Devidas Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149263
|
|
MR MAHADEO DEVIDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24230320240246821
|
26/03/2024
|
Mina Mahadeo Fuke
|
1832005047WL026644
|
Mina Mahadeo Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149265
|
|
MISS MINA MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24230320240246998
|
26/03/2024
|
Ranjana Laxman Fuke
|
1832005047WL026655
|
Ranjana Laxman Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149238
|
|
MISS RANJANA LAXMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24230320240247088
|
26/03/2024
|
Pravin Sanjay Gawande
|
1832005047WL026661
|
Pravin Sanjay Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149278
|
|
MR PRAVIN SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24230320240247147
|
26/03/2024
|
Vaishali Dinesh Fuke
|
1832005047WL026665
|
Vaishali Dinesh Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149313
|
|
MS VAISHALI DINESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-047-001/46
(CHAMBHAI)
|
1832005047NRG24230320240247075
|
26/03/2024
|
Rukhmina Vasanta Rokade
|
1832005047WL026660
|
Rukhmina Vasanta Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149301
|
|
MRS RUKHMINA VASANTA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24230320240247133
|
26/03/2024
|
Nirmala Bhaskar Fuke
|
1832005047WL026664
|
Nirmala Bhaskar Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149391
|
|
NIRMALA BHASKAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-047-001/59
(CHAMBHAI)
|
1832005047NRG24230320240246778
|
26/03/2024
|
dilip prahalad rokade
|
1832005047WL026641
|
dilip prahalad rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149548
|
|
DILIP PRALHAD ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24230320240246811
|
26/03/2024
|
Pratik Suresh Rokade
|
1832005047WL026643
|
Pratik Suresh Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149295
|
|
PRATIK SURESH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANGRULPIR
|
MH-32-005-061-001/65-A
(WARUD B.K.)
|
1832005061NRG24260320240249442
|
26/03/2024
|
Dipali Pramod Bendre
|
1832005061WL026815
|
Dipali Pramod Bendre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149235
|
|
MRS DIPALI PRMOD BENDRE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24240320240247856
|
26/03/2024
|
Shila Madan Pawar
|
1832005062WL026732
|
Shila Madan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149208
|
|
MRS SHILA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24240320240247936
|
26/03/2024
|
balu amru rathod
|
1832005062WL026734
|
balu amru rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149277
|
|
MR BALUSING HARMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24240320240247907
|
26/03/2024
|
Dhurabai Abru Rathod
|
1832005062WL026733
|
Dhurabai Abru Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149271
|
|
DHURABAI ABRU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24240320240247937
|
26/03/2024
|
seema balu rathod
|
1832005062WL026734
|
seema balu rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149215
|
|
MRS SIMA BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24240320240247911
|
26/03/2024
|
Anjali Mohan Pawar
|
1832005062WL026733
|
Anjali Mohan Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149209
|
|
MS ANJALI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-062-002/143
(CHEHAL)
|
1832005062NRG24240320240247960
|
26/03/2024
|
aasha sahebrao vanjare
|
1832005062WL026735
|
aasha sahebrao vanjare
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149222
|
|
ASHABAI SAHEBARAV VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005062NRG24240320240247915
|
26/03/2024
|
Laxmi Ravindra Vanjare
|
1832005062WL026733
|
Laxmi Ravindra Vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149290
|
|
MISS LAXMI BABAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-062-002/38
(CHEHAL)
|
1832005062NRG24240320240247961
|
26/03/2024
|
Laxman sukhdev vanjare
|
1832005062WL026735
|
Laxman sukhdev vanjare
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149441
|
|
LAXMAN SUKHDEV VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
306
|
MANGRULPIR
|
MH-32-005-062-002/82
(CHEHAL)
|
1832005062NRG24240320240247884
|
26/03/2024
|
gokula mahadeo shinde
|
1832005062WL026732
|
gokula mahadeo shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149247
|
|
GOKULA MAHADEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MANGRULPIR
|
MH-32-005-062-002/88
(CHEHAL)
|
1832005062NRG24240320240247887
|
26/03/2024
|
Jyoti Gajanan Salunke
|
1832005062WL026732
|
Jyoti Gajanan Salunke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149325
|
|
MS JYOTI GAJANAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-062-004/83
(CHEHAL)
|
1832005062NRG24240320240247964
|
26/03/2024
|
mirabai dayaram hisekar
|
1832005062WL026735
|
mirabai dayaram hisekar
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
27/03/2024
|
|
2219149212
|
|
MRS MIRABAI DAYARAM HISEKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-063-001/106
(LAWANA)
|
1832005063NRG24250320240248141
|
26/03/2024
|
beby chotu mirawale
|
1832005063WL026750
|
beby chotu mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149288
|
|
MS BIBI CHHOTU BHIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24250320240248143
|
26/03/2024
|
Lachobai Pirubhai Parsuwale
|
1832005063WL026750
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149245
|
|
MISS LACHHI PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-063-001/131
(LAWANA)
|
1832005063NRG24250320240248144
|
26/03/2024
|
Mukta Mahadev Dhole
|
1832005063WL026750
|
Mukta Mahadev Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149327
|
|
MUKTA MAHADEV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24250320240248147
|
26/03/2024
|
devidas sitaran dhote
|
1832005063WL026750
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149205
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24250320240248148
|
26/03/2024
|
manda devidas dhote
|
1832005063WL026750
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149203
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-063-001/182
(LAWANA)
|
1832005063NRG24250320240248149
|
26/03/2024
|
sima
|
1832005063WL026750
|
sima
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149249
|
|
MRS SEEMA YUVRAJ WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-063-001/186
(LAWANA)
|
1832005063NRG24250320240248150
|
26/03/2024
|
rupa arun gedam
|
1832005063WL026750
|
rupa arun gedam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149204
|
|
MRS RUPA ARUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-063-001/189
(LAWANA)
|
1832005063NRG24250320240248151
|
26/03/2024
|
dinesh govardhan pawar
|
1832005063WL026750
|
dinesh govardhan pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149224
|
|
MR DINESH GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005063NRG24260320240249413
|
26/03/2024
|
Bebi Madhukar Dhole
|
1832005063WL026813
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149279
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005063NRG24260320240249414
|
26/03/2024
|
Rameshwar Mahadev Kinavarkar
|
1832005063WL026813
|
Rameshwar Mahadev Kinavarkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149217
|
|
RAMESHVAR MAHADEV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24260320240249416
|
26/03/2024
|
Sima Mahendra Pawar
|
1832005063WL026813
|
Sima Mahendra Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149272
|
|
MS SEEMA MAHENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005063NRG24260320240249417
|
26/03/2024
|
karan devman meshran
|
1832005063WL026813
|
karan devman meshran
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149233
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24260320240249418
|
26/03/2024
|
bharat
|
1832005063WL026813
|
bharat
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149207
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24260320240249419
|
26/03/2024
|
Sandya Bharat Dhode
|
1832005063WL026813
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149293
|
|
MS SANDHYA BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24260320240249421
|
26/03/2024
|
shabbir ramjan parsuwale
|
1832005063WL026813
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149248
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24260320240249422
|
26/03/2024
|
shakila ramjan parsuwale
|
1832005063WL026813
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149219
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005063NRG24250320240248155
|
26/03/2024
|
Anisa Biram Parsuwale
|
1832005063WL026750
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149216
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005063NRG24250320240248156
|
26/03/2024
|
Mahammad Salim Alamavale
|
1832005063WL026750
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149294
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005063NRG24250320240248157
|
26/03/2024
|
Ruksana Juber Parsuwale
|
1832005063WL026750
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149322
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24260320240249993
|
26/03/2024
|
govinda kalnu aamte
|
1832005070WL026846
|
govinda kalnu aamte
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149436
|
|
MR GOVINDA KALNU AMTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24260320240249994
|
26/03/2024
|
Shobha Govinda Aamte
|
1832005070WL026846
|
Shobha Govinda Aamte
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149280
|
|
MISS SHOBHA GOVINDA AMATE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24260320240250016
|
26/03/2024
|
Suresh Dayaram Bure
|
1832005070WL026847
|
Suresh Dayaram Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149300
|
|
SURESH DAYARAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005070NRG24260320240250031
|
26/03/2024
|
Sunita Mahadev walinde
|
1832005070WL026848
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149305
|
|
Sunita Mahadev walinde
|
INDUSIND BANK(607189)
|
|
332
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005070NRG24260320240250017
|
26/03/2024
|
Umesh Vasantrao Nikam
|
1832005070WL026847
|
Umesh Vasantrao Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149573
|
|
MR UMESH VASANTRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005070NRG24260320240250019
|
26/03/2024
|
gajanan mahadeo gavade
|
1832005070WL026847
|
gajanan mahadeo gavade
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149440
|
|
GAJANAN MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005070NRG24260320240250018
|
26/03/2024
|
mahadeo sakharam gavade
|
1832005070WL026847
|
mahadeo sakharam gavade
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149482
|
|
MAHADEV SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
335
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005070NRG24260320240250034
|
26/03/2024
|
Venubai Baban Savarkar
|
1832005070WL026848
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149303
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005070NRG24260320240250001
|
26/03/2024
|
Taibai Manik Bure
|
1832005070WL026846
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149302
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MANGRULPIR
|
MH-32-005-070-001/272
(ARAK)
|
1832005070NRG24260320240250022
|
26/03/2024
|
SANTOSH SHAMRAO BURE
|
1832005070WL026847
|
SANTOSH SHAMRAO BURE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149524
|
|
MR SANTOSH SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005070NRG24260320240250039
|
26/03/2024
|
SANTOSH SUBHASH BURE
|
1832005070WL026848
|
SANTOSH SUBHASH BURE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149316
|
|
MR SANTOSH SUBHASH BURE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005070NRG24260320240249950
|
26/03/2024
|
RAMRAO AANADA SAKHARKAR
|
1832005070WL026845
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149211
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24260320240250003
|
26/03/2024
|
Jashiri Rajesh NIkam
|
1832005070WL026846
|
Jashiri Rajesh NIkam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149261
|
|
VANITA RAJESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005070NRG24260320240249954
|
26/03/2024
|
Sitabai Sandip Nikam
|
1832005070WL026845
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149306
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
342
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005070NRG24260320240249955
|
26/03/2024
|
Shital Kishor Nikam
|
1832005070WL026845
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149307
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005070NRG24260320240249956
|
26/03/2024
|
Sachin Baban Savarkar
|
1832005070WL026845
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149318
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005070NRG24260320240249957
|
26/03/2024
|
Gangasagar Prakash Ingole
|
1832005070WL026845
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149317
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005070NRG24260320240249958
|
26/03/2024
|
Shivkanya Gajanan Nikam
|
1832005070WL026845
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149310
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005070NRG24260320240249961
|
26/03/2024
|
Dinesh Vasudev Bure
|
1832005070WL026845
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149314
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005070NRG24260320240249962
|
26/03/2024
|
Archana Haridas Bure
|
1832005070WL026845
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149304
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005070NRG24260320240250042
|
26/03/2024
|
Usha Gajanan Bure
|
1832005070WL026848
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149291
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005070NRG24260320240249963
|
26/03/2024
|
Narayan Baban Nikam
|
1832005070WL026845
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149240
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005070NRG24260320240249964
|
26/03/2024
|
Anita Rajesh Bure
|
1832005070WL026845
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149286
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005070NRG24260320240249965
|
26/03/2024
|
Suvarna Jagannath Shejokar
|
1832005070WL026845
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149289
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005070NRG24260320240250004
|
26/03/2024
|
Shardabai Mahadev Gavande
|
1832005070WL026846
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149311
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005070NRG24260320240249966
|
26/03/2024
|
Sanjivani Gopal Gawande
|
1832005070WL026845
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149309
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005070NRG24260320240249967
|
26/03/2024
|
Pradip Ashok Nikam
|
1832005070WL026845
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149312
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005070NRG24260320240249968
|
26/03/2024
|
Mira Umesh Bure
|
1832005070WL026845
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149320
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24260320240249971
|
26/03/2024
|
Rameshor Subhash Bure
|
1832005070WL026845
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149323
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24260320240249970
|
26/03/2024
|
SADHANA SUBHASH BURE
|
1832005070WL026845
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149308
|
|
SADHANA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005070NRG24260320240249972
|
26/03/2024
|
MIRA SANJAY BURE
|
1832005070WL026845
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149282
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005070NRG24260320240249973
|
26/03/2024
|
Satish Motiram Mahalle
|
1832005070WL026845
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149246
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
360
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24260320240250044
|
26/03/2024
|
sadhana nandkishor bure
|
1832005070WL026848
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149285
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005070NRG24260320240249988
|
26/03/2024
|
Mangla Nadu Gaykwad
|
1832005070WL026845
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149319
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANGRULPIR
|
MH-32-005-076-001/131
(LATHEE)
|
1832005076NRG24230320240246690
|
26/03/2024
|
bhagwat vitthal surve
|
1832005076WL026629
|
bhagwat vitthal surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149241
|
|
PADAMINA VITTHAL SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANGRULPIR
|
MH-32-005-076-001/1824
(LATHEE)
|
1832005076NRG24230320240246698
|
26/03/2024
|
Uma Ramdas Surve
|
1832005076WL026629
|
Uma Ramdas Surve
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149298
|
|
MRS UMA RAMDAS SURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206055
|
206055
|
|
|
|
|
|
|
|
|
364
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24260320240249734
|
26/03/2024
|
Mahadev Bhaskar Bhoyar
|
1832005011WL026832
|
Mahadev Bhaskar Bhoyar
|
00415
|
SBIN0000503
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149274
|
|
MR MAHADEV BHASKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
365
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24250320240248145
|
26/03/2024
|
prasram kisan choudhari
|
1832005063WL026750
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149206
|
|
PARASHRAM KISAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
366
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24230320240246685
|
26/03/2024
|
Rupali vitthal surve
|
1832005076WL026629
|
Rupali vitthal surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149432
|
|
RUPALI VITHAL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24230320240246684
|
26/03/2024
|
vitthal maroti surve
|
1832005076WL026629
|
vitthal maroti surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149431
|
|
MR VITTHAL MAROTI SURVE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-076-001/131
(LATHEE)
|
1832005076NRG24230320240246691
|
26/03/2024
|
Padmin vitthal surve
|
1832005076WL026629
|
Padmin vitthal surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149638
|
|
Mrs. PADMINABAI VITTHAL SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
MANGRULPIR
|
MH-32-005-076-001/43
(LATHEE)
|
1832005076NRG24230320240246702
|
26/03/2024
|
Kasabai Bhanudas Surve
|
1832005076WL026629
|
Kasabai Bhanudas Surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149532
|
|
KASABAI BHANUDAS SURVE LATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24230320240246705
|
26/03/2024
|
kishor narayan surve
|
1832005076WL026629
|
kishor narayan surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Rejected
|
27/03/2024
|
|
2219149503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
MANGRULPIR
|
MH-32-005-076-001/6
(LATHEE)
|
1832005076NRG24230320240246711
|
26/03/2024
|
Sangita Damodar Raut
|
1832005076WL026629
|
Sangita Damodar Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149504
|
|
SANGITA VINOD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
372
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24230320240246847
|
26/03/2024
|
Minakshi Mohan Fuke
|
1832005047WL026646
|
Minakshi Mohan Fuke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149650
|
|
MINAKSHI MOHAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005070NRG24260320240249991
|
26/03/2024
|
Swati Ganesh Bhure
|
1832005070WL026846
|
Swati Ganesh Bhure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149649
|
|
SWATI GANESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24260320240250026
|
26/03/2024
|
Ashok Pundalik Nikam
|
1832005070WL026848
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149643
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24260320240250027
|
26/03/2024
|
Sandip Ashok NIkam
|
1832005070WL026848
|
Sandip Ashok NIkam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149646
|
|
SANDIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
376
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005070NRG24260320240250013
|
26/03/2024
|
gajanan sitaram nikam
|
1832005070WL026847
|
gajanan sitaram nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149647
|
|
GAJANAN SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
377
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005070NRG24260320240250028
|
26/03/2024
|
RAVI DEVIDAS SAVARKAR
|
1832005070WL026848
|
RAVI DEVIDAS SAVARKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149644
|
|
RAVI DEVIDAS SAVARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005070NRG24260320240249941
|
26/03/2024
|
Anil Pundalik Nikam
|
1832005070WL026845
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149257
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
MANGRULPIR
|
MH-32-005-070-001/210
(ARAK)
|
1832005070NRG24260320240250015
|
26/03/2024
|
Sindu pralhad nikam
|
1832005070WL026847
|
Sindu pralhad nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149642
|
|
SINDHU PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005070NRG24260320240249997
|
26/03/2024
|
Kushal Sakharam Gavhande
|
1832005070WL026846
|
Kushal Sakharam Gavhande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149648
|
|
KHUSHAL SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
381
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24260320240249983
|
26/03/2024
|
Antakala Baban Nikam
|
1832005070WL026845
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149645
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24230320240246707
|
26/03/2024
|
Jayashri Praful Surve
|
1832005076WL026629
|
Jayashri Praful Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149641
|
|
JAYASHRI PRAFUL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24230320240246706
|
26/03/2024
|
praful narayan surve
|
1832005076WL026629
|
praful narayan surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149640
|
|
MR PRAFUL NARAYAN SURVE
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANGRULPIR
|
MH-32-005-076-001/83
(LATHEE)
|
1832005076NRG24230320240246716
|
26/03/2024
|
Sunil dayndev surve
|
1832005076WL026629
|
Sunil dayndev surve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149258
|
|
SUNIL DNYANDEV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18825
|
18825
|
|
|
|
|
|
|
|
|
385
|
MANGRULPIR
|
MH-32-005-011-001/124
(DHANORA (KH))
|
1832005011NRG24260320240249757
|
26/03/2024
|
Sonali Gajanan Charkhod
|
1832005011WL026834
|
Sonali Gajanan Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149582
|
|
JOSHNA GAJANAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MANGRULPIR
|
MH-32-005-011-001/143
(DHANORA (KH))
|
1832005011NRG24260320240249712
|
26/03/2024
|
urmila bapuraoambhore
|
1832005011WL026830
|
urmila bapuraoambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149584
|
|
VANAMALA BAPURAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005011NRG24260320240249759
|
26/03/2024
|
Akshay Vinod Ambhore
|
1832005011WL026834
|
Akshay Vinod Ambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149471
|
|
AKSHAY VINOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005011NRG24260320240249758
|
26/03/2024
|
Avinash Vinod Ambhore
|
1832005011WL026834
|
Avinash Vinod Ambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149445
|
|
AVINASH VINOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24260320240249607
|
26/03/2024
|
Josna Bhika Rathod
|
1832005011WL026820
|
Josna Bhika Rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149571
|
|
JOSHANA BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24260320240249609
|
26/03/2024
|
SHITAL Ramdas rathod
|
1832005011WL026820
|
SHITAL Ramdas rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149468
|
|
SHITAL RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24260320240249763
|
26/03/2024
|
Vitthal Shaligram Charkhod
|
1832005011WL026834
|
Vitthal Shaligram Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149472
|
|
VITTHAL SHALIGRAM CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24260320240249714
|
26/03/2024
|
Indirabai Ramchandra Kadukar
|
1832005011WL026830
|
Indirabai Ramchandra Kadukar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149446
|
|
INDIRABAI RAMCHANDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24260320240249715
|
26/03/2024
|
Manda Pramod Kadukar
|
1832005011WL026830
|
Manda Pramod Kadukar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149447
|
|
MANDA PRAMOD KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24260320240249713
|
26/03/2024
|
Pramod Ramchandra Kadukar
|
1832005011WL026830
|
Pramod Ramchandra Kadukar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149448
|
|
PRAMOD RAMCHANDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24260320240249637
|
26/03/2024
|
Gayatri Mangesh Sawake
|
1832005011WL026822
|
Gayatri Mangesh Sawake
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149559
|
|
GAYATRI MANGESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24260320240248521
|
26/03/2024
|
Sopanil yaspal jadhaw
|
1832005026WL026769
|
Sopanil yaspal jadhaw
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149483
|
|
SWAPNIL YASHPAL JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24260320240248546
|
26/03/2024
|
Rameshwar Bhimrav Ingale
|
1832005026WL026770
|
Rameshwar Bhimrav Ingale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149466
|
|
RAMESHWAR BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24260320240248285
|
26/03/2024
|
Ashvini Uttam Pawar
|
1832005026WL026760
|
Ashvini Uttam Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149568
|
|
ASHVINI PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24260320240248284
|
26/03/2024
|
Pramod Uttam Pawar
|
1832005026WL026760
|
Pramod Uttam Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149567
|
|
PRAMOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24260320240248287
|
26/03/2024
|
Chanda Vinod Pawar
|
1832005026WL026760
|
Chanda Vinod Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149449
|
|
CHANDA VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24260320240248286
|
26/03/2024
|
Vinod Uttam Pawar
|
1832005026WL026760
|
Vinod Uttam Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149570
|
|
VINOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANGRULPIR
|
MH-32-005-026-001/1140
(DHABA)
|
1832005026NRG24260320240248462
|
26/03/2024
|
Komal Yogiraj Chaugule
|
1832005026WL026765
|
Komal Yogiraj Chaugule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149583
|
|
KOMAL YOGIRAJ CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24260320240248469
|
26/03/2024
|
gokul pralahad cheke
|
1832005026WL026765
|
gokul pralahad cheke
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149595
|
|
GOKUL PRALHAD CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24260320240248468
|
26/03/2024
|
kajal zanak cheke
|
1832005026WL026765
|
kajal zanak cheke
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149593
|
|
KAJAL JHANAK CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24260320240248399
|
26/03/2024
|
Sorajali
|
1832005026WL026763
|
Sorajali
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149479
|
|
SWARANJALI GOPAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24260320240248307
|
26/03/2024
|
gayetri radhesham kale
|
1832005026WL026760
|
gayetri radhesham kale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149470
|
|
SAVITRI RADHESHYAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24260320240248306
|
26/03/2024
|
radhesham dipak kale
|
1832005026WL026760
|
radhesham dipak kale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149469
|
|
RADHESHAM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24260320240248403
|
26/03/2024
|
Nalini Sadanand pawar
|
1832005026WL026763
|
Nalini Sadanand pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149596
|
|
NALINI SADANAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24260320240248402
|
26/03/2024
|
Sandanand Kondaba Pawar
|
1832005026WL026763
|
Sandanand Kondaba Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149594
|
|
SADANAND KONDBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260320240248358
|
26/03/2024
|
harsad prakash mote
|
1832005026WL026762
|
harsad prakash mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149462
|
|
HARSHAD PRAKASH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260320240248360
|
26/03/2024
|
Kajal Harshad Mote
|
1832005026WL026762
|
Kajal Harshad Mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149463
|
|
KAJAL HARSHAD MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260320240248361
|
26/03/2024
|
Kavita Vitthal Mote
|
1832005026WL026762
|
Kavita Vitthal Mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149461
|
|
KAVITA VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24260320240248359
|
26/03/2024
|
vithal vishnu mote
|
1832005026WL026762
|
vithal vishnu mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149464
|
|
VITTHAL VISHNU MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005026NRG24260320240248489
|
26/03/2024
|
Manisha Satish pawde
|
1832005026WL026766
|
Manisha Satish pawde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149586
|
|
MANISHA SATISH PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005026NRG24260320240248481
|
26/03/2024
|
satish vitthal pavade
|
1832005026WL026765
|
satish vitthal pavade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149585
|
|
SATISH VITTHAL PAWDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24260320240248438
|
26/03/2024
|
Kavita Parashram Bhusare
|
1832005026WL026764
|
Kavita Parashram Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149569
|
|
KAVITA PARASHRAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24260320240248437
|
26/03/2024
|
parsharam vishanu bhusare
|
1832005026WL026764
|
parsharam vishanu bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149566
|
|
PARASHRAM VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24260320240248436
|
26/03/2024
|
suryakanta vishanu bhusare
|
1832005026WL026764
|
suryakanta vishanu bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149477
|
|
SURYAKANTA VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24260320240248435
|
26/03/2024
|
vishanu Laxman bhusare
|
1832005026WL026764
|
vishanu Laxman bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149476
|
|
VISHNU LAXMAN BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24260320240248496
|
26/03/2024
|
Manjali NItesh Gadekar
|
1832005026WL026766
|
Manjali NItesh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149444
|
|
MANJALI NITESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24260320240248500
|
26/03/2024
|
Sharda Samadhan Bhusare
|
1832005026WL026766
|
Sharda Samadhan Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149450
|
|
SHARDA SAMADHAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANGRULPIR
|
MH-32-005-026-001/482
(DHABA)
|
1832005026NRG24260320240248549
|
26/03/2024
|
Priti pardip pawade
|
1832005026WL026770
|
Priti pardip pawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149484
|
|
PRITI PRADIP PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24260320240248502
|
26/03/2024
|
Gajanan Bhagwan Pandule
|
1832005026WL026766
|
Gajanan Bhagwan Pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149480
|
|
GAJANAN BHAGWAN PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANGRULPIR
|
MH-32-005-063-001/318
(LAWANA)
|
1832005063NRG24260320240249412
|
26/03/2024
|
Shital Mohan Pawer
|
1832005063WL026813
|
Shital Mohan Pawer
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149465
|
|
SHITAL MOHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005063NRG24250320240248159
|
26/03/2024
|
Saddam Lakshman Mirawale
|
1832005063WL026750
|
Saddam Lakshman Mirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149549
|
|
SADDAM LAXMAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005070NRG24260320240249945
|
26/03/2024
|
Sunita Kishor Nikam
|
1832005070WL026845
|
Sunita Kishor Nikam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149435
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
427
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24260320240249946
|
26/03/2024
|
Gajanan Mohan Bharati
|
1832005070WL026845
|
Gajanan Mohan Bharati
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149434
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69948
|
69948
|
|
|
|
|
|
|
|
|
428
|
MANGRULPIR
|
MH-32-005-026-001/12
(DHABA)
|
1832005026NRG24260320240248295
|
26/03/2024
|
dadarao
|
1832005026WL026760
|
dadarao
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149587
|
|
Mr. Dadarao Tulshiram Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
429
|
MANGRULPIR
|
MH-32-005-026-001/12
(DHABA)
|
1832005026NRG24260320240248296
|
26/03/2024
|
Kondabai Tulsiram Ingole
|
1832005026WL026760
|
Kondabai Tulsiram Ingole
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149588
|
|
KONDABAI TULSHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
430
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24260320240248404
|
26/03/2024
|
Kondba suryabhan pawar
|
1832005026WL026763
|
Kondba suryabhan pawar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149473
|
|
KONDBA SURYABHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
431
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24260320240248368
|
26/03/2024
|
kutaik eknath bhusare
|
1832005026WL026762
|
kutaik eknath bhusare
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149242
|
|
MRS KAUTIK EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
432
|
MANGRULPIR
|
MH-32-005-038-001/424
(CHANDHAI)
|
1832005038NRG24230320240247425
|
26/03/2024
|
Dnyaneshwar Dudhram Pawar
|
1832005038WL026682
|
Dnyaneshwar Dudhram Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149485
|
|
DNYANESHWAR DUDHARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
433
|
MANGRULPIR
|
MH-32-005-047-001/109
(CHAMBHAI)
|
1832005047NRG24230320240246863
|
26/03/2024
|
Gopal Prakash Fuke
|
1832005047WL026648
|
Gopal Prakash Fuke
|
00729
|
ADCC0000078
|
1500
|
1500
|
Processed
|
27/03/2024
|
|
2219149522
|
|
GOPAL PRAKASH FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
434
|
MANGRULPIR
|
MH-32-005-047-001/109
(CHAMBHAI)
|
1832005047NRG24230320240246862
|
26/03/2024
|
Lata Prakash Phuke
|
1832005047WL026648
|
Lata Prakash Phuke
|
00729
|
ADCC0000078
|
1500
|
1500
|
Processed
|
27/03/2024
|
|
2219149497
|
|
LATA PRAKASHRAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
435
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24230320240246776
|
26/03/2024
|
vasantrao vitthal Fuke
|
1832005047WL026641
|
vasantrao vitthal Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149574
|
|
VASANTA VITTHAL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24230320240247126
|
26/03/2024
|
Vinod Vasantrao Fuke
|
1832005047WL026664
|
Vinod Vasantrao Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149551
|
|
VINOD VASANTRAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
437
|
MANGRULPIR
|
MH-32-005-063-001/317
(LAWANA)
|
1832005063NRG24260320240249411
|
26/03/2024
|
laxman pandurang raut
|
1832005063WL026813
|
laxman pandurang raut
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149547
|
|
LAXMAN PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
438
|
MANGRULPIR
|
MH-32-005-070-001/105
(ARAK)
|
1832005070NRG24260320240250010
|
26/03/2024
|
gajanan namdev mahalle
|
1832005070WL026847
|
gajanan namdev mahalle
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149536
|
|
GAJANAN NAMDEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
439
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005070NRG24260320240250012
|
26/03/2024
|
Ramdas Ganpat Bure
|
1832005070WL026847
|
Ramdas Ganpat Bure
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149572
|
|
RAMDAS GANPAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
440
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24260320240250032
|
26/03/2024
|
sunita gajanan bharati
|
1832005070WL026848
|
sunita gajanan bharati
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149439
|
|
SUNITA GAJANAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005070NRG24260320240250033
|
26/03/2024
|
GAJANAN RAMCANDRA AMTE
|
1832005070WL026848
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149525
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
442
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24230320240247705
|
26/03/2024
|
gajanan pundlik pakadhane
|
1832005071WL026711
|
gajanan pundlik pakadhane
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149494
|
|
GAJANAN PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23202
|
23202
|
|
|
|
|
|
|
|
|
443
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24230320240247140
|
26/03/2024
|
Subhash motiram phuke
|
1832005047WL026665
|
Subhash motiram phuke
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149544
|
|
SUBHASH MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24230320240247069
|
26/03/2024
|
gunvanta vasudeo gavande
|
1832005047WL026660
|
gunvanta vasudeo gavande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149545
|
|
GUNVANTA VASUDEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005047NRG24230320240246802
|
26/03/2024
|
Dharmaraj paranuji bhagat
|
1832005047WL026643
|
Dharmaraj paranuji bhagat
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149576
|
|
DHARMRAJ PARANU BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
446
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005047NRG24230320240246803
|
26/03/2024
|
Harendra Parnuji Bhagat
|
1832005047WL026643
|
Harendra Parnuji Bhagat
|
00729
|
ADCC0000081
|
1632
|
1632
|
Rejected
|
27/03/2024
|
|
2219149541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
447
|
MANGRULPIR
|
MH-32-005-047-001/172
(CHAMBHAI)
|
1832005047NRG24230320240247073
|
26/03/2024
|
Pramila Dilip Gawande
|
1832005047WL026660
|
Pramila Dilip Gawande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149578
|
|
PRAMILA DILIP GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
448
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24230320240246794
|
26/03/2024
|
sukhdev parsaram gawande
|
1832005047WL026642
|
sukhdev parsaram gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149550
|
|
SHUKHDEO PARASRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
449
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24230320240246795
|
26/03/2024
|
Uddhav Sukhdev Gawande
|
1832005047WL026642
|
Uddhav Sukhdev Gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149575
|
|
UDDHAV SUKHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
450
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005047NRG24230320240246824
|
26/03/2024
|
Sukhdev Shankar Gahule
|
1832005047WL026644
|
Sukhdev Shankar Gahule
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149553
|
|
MR SUKHDEO SHANKAR GAHULE
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005047NRG24230320240246825
|
26/03/2024
|
Vinod Sukhdev Gahule
|
1832005047WL026644
|
Vinod Sukhdev Gahule
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149577
|
|
VINOD SUKHDEO GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
452
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24230320240246683
|
26/03/2024
|
padurang maroti surve
|
1832005076WL026629
|
padurang maroti surve
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149589
|
|
PANDURANG MAROTI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
453
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24260320240249768
|
26/03/2024
|
Amol Devidas Kute
|
1832005011WL026835
|
Amol Devidas Kute
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149347
|
|
AMOL DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
454
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24260320240249766
|
26/03/2024
|
daraka devidas kute
|
1832005011WL026835
|
daraka devidas kute
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149348
|
|
DWARKABAI DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
455
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24260320240249769
|
26/03/2024
|
Kajal Nilkanth Kute
|
1832005011WL026835
|
Kajal Nilkanth Kute
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149364
|
|
KAJAL NILKANTH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24260320240249821
|
26/03/2024
|
Meera IndrasingRathod
|
1832005011WL026840
|
Meera IndrasingRathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149361
|
|
MIRA INDRASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
457
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005011NRG24260320240249629
|
26/03/2024
|
kalpana manohar charkhode
|
1832005011WL026822
|
kalpana manohar charkhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149369
|
|
MISS KALPANA MANOHAR CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005011NRG24260320240249628
|
26/03/2024
|
manohar manikarao charkhode
|
1832005011WL026822
|
manohar manikarao charkhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149530
|
|
MANOHAR MANIKRAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
459
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24260320240249730
|
26/03/2024
|
Manshri Shrikrushna Charkhod
|
1832005011WL026832
|
Manshri Shrikrushna Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149370
|
|
MANSHRI SHRIKRUSHNA CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
460
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24260320240249731
|
26/03/2024
|
Nikita Gopal Charkhod
|
1832005011WL026832
|
Nikita Gopal Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149371
|
|
MISS NIKITA BALAKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24260320240249723
|
26/03/2024
|
Savitribai Lokachand Chavhan
|
1832005011WL026831
|
Savitribai Lokachand Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149455
|
|
SAVITRIBAI LOKCHAND CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
462
|
MANGRULPIR
|
MH-32-005-011-001/124
(DHANORA (KH))
|
1832005011NRG24260320240249814
|
26/03/2024
|
Kantabai Mahadev Charkhod
|
1832005011WL026839
|
Kantabai Mahadev Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149373
|
|
KANTA MAHADEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANGRULPIR
|
MH-32-005-011-001/124
(DHANORA (KH))
|
1832005011NRG24260320240249813
|
26/03/2024
|
Mahadev Sakharam Charkhod
|
1832005011WL026839
|
Mahadev Sakharam Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149527
|
|
MAHADEV SAKHARAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
464
|
MANGRULPIR
|
MH-32-005-011-001/133
(DHANORA (KH))
|
1832005011NRG24260320240249657
|
26/03/2024
|
vitthal vaman savake
|
1832005011WL026825
|
vitthal vaman savake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149529
|
|
Mr. VITTHAL WAMAN SAVAKE
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
MANGRULPIR
|
MH-32-005-011-001/149
(DHANORA (KH))
|
1832005011NRG24260320240249659
|
26/03/2024
|
rajkanya mahadev charkhod
|
1832005011WL026825
|
rajkanya mahadev charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149365
|
|
RAJKANYA MAHADEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MANGRULPIR
|
MH-32-005-011-001/166
(DHANORA (KH))
|
1832005011NRG24260320240249661
|
26/03/2024
|
Sham Subhash Charkhod
|
1832005011WL026825
|
Sham Subhash Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149528
|
|
SHYAM SUBHASH CHARKHOD
|
UNION BANK OF INDIA(508500)
|
|
467
|
MANGRULPIR
|
MH-32-005-011-001/166
(DHANORA (KH))
|
1832005011NRG24260320240249660
|
26/03/2024
|
Subhash Bhagavan Charkhod
|
1832005011WL026825
|
Subhash Bhagavan Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149453
|
|
SUBHASH BHAGVAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24260320240249675
|
26/03/2024
|
Devanad Ramkrushna Sawake
|
1832005011WL026827
|
Devanad Ramkrushna Sawake
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149560
|
|
DEVANAND RAMKRISHNA SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
469
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24260320240249676
|
26/03/2024
|
Dwarakabai Ramkrushn Savake
|
1832005011WL026827
|
Dwarakabai Ramkrushn Savake
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149475
|
|
DWARKABAI RAMKRUSHNA SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
470
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005011NRG24260320240249816
|
26/03/2024
|
Jayashri Vinod Ambhore
|
1832005011WL026839
|
Jayashri Vinod Ambhore
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149368
|
|
MRS JAYSHRI VINOD AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24260320240249608
|
26/03/2024
|
RAMDAS bhika rathod
|
1832005011WL026820
|
RAMDAS bhika rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149352
|
|
RAMDAS BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
472
|
MANGRULPIR
|
MH-32-005-011-001/198
(DHANORA (KH))
|
1832005011NRG24260320240249772
|
26/03/2024
|
laxman santosh kute
|
1832005011WL026835
|
laxman santosh kute
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149458
|
|
LAXMAN DATTATRAYA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
473
|
MANGRULPIR
|
MH-32-005-011-001/198
(DHANORA (KH))
|
1832005011NRG24260320240249773
|
26/03/2024
|
Rupali Raju Kute
|
1832005011WL026835
|
Rupali Raju Kute
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149353
|
|
RUPALI RAJU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
474
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005011NRG24260320240249726
|
26/03/2024
|
Madhuri Gajanan Rathod
|
1832005011WL026831
|
Madhuri Gajanan Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149363
|
|
MR MADHURI BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANGRULPIR
|
MH-32-005-011-001/348
(DHANORA (KH))
|
1832005011NRG24260320240249619
|
26/03/2024
|
Fulabai Manohar chavhan
|
1832005011WL026821
|
Fulabai Manohar chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149457
|
|
FULABAI MANOHAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
476
|
MANGRULPIR
|
MH-32-005-011-001/348
(DHANORA (KH))
|
1832005011NRG24260320240249618
|
26/03/2024
|
Manohar uttam chavhan
|
1832005011WL026821
|
Manohar uttam chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149454
|
|
MR MANOHAR UTTAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANGRULPIR
|
MH-32-005-011-001/348
(DHANORA (KH))
|
1832005011NRG24260320240249620
|
26/03/2024
|
Vishal Manohar Chavhan
|
1832005011WL026821
|
Vishal Manohar Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149350
|
|
VISHAL MANOHAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
MANGRULPIR
|
MH-32-005-011-001/350
(DHANORA (KH))
|
1832005011NRG24260320240249680
|
26/03/2024
|
Puroshatam Pandurang Sawake
|
1832005011WL026827
|
Puroshatam Pandurang Sawake
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149456
|
|
PURSHOTTAM PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
479
|
MANGRULPIR
|
MH-32-005-011-001/350
(DHANORA (KH))
|
1832005011NRG24260320240249682
|
26/03/2024
|
Reshmi Puroshatam Sawake
|
1832005011WL026827
|
Reshmi Puroshatam Sawake
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149384
|
|
RESHMI PURSHOTTAM SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24260320240249622
|
26/03/2024
|
Alpana Rajesh Chavhan
|
1832005011WL026821
|
Alpana Rajesh Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149356
|
|
ALPANA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24260320240249621
|
26/03/2024
|
Rajesh Ramdhan Chavhan
|
1832005011WL026821
|
Rajesh Ramdhan Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149355
|
|
RAJESH RAMDHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24260320240249623
|
26/03/2024
|
Ashok Bhika Chavhan
|
1832005011WL026821
|
Ashok Bhika Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149342
|
|
ASHOK BHIKA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24260320240249624
|
26/03/2024
|
Pavan Ashok Chavhan
|
1832005011WL026821
|
Pavan Ashok Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149354
|
|
PAVAN ASHOK CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
484
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24260320240249716
|
26/03/2024
|
Ravi Dattatray Charkhod
|
1832005011WL026830
|
Ravi Dattatray Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149372
|
|
RAVI DATTATRAY CHARKHOD
|
ICICI BANK LTD(508534)
|
|
485
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24260320240249632
|
26/03/2024
|
Vilas Vishvanath Charkhe
|
1832005011WL026822
|
Vilas Vishvanath Charkhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149533
|
|
VILAS VISHVANATH CHARKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005011NRG24260320240249688
|
26/03/2024
|
Pornima Manohar Rathod
|
1832005011WL026828
|
Pornima Manohar Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149474
|
|
PORNIMA MANOHAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
487
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24260320240249691
|
26/03/2024
|
Babita Prakash Chavhan
|
1832005011WL026828
|
Babita Prakash Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149362
|
|
BABITA PRAKASH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
488
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24260320240249689
|
26/03/2024
|
mohan ramsing chavhan
|
1832005011WL026828
|
mohan ramsing chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149452
|
|
MOHAN RAYASING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
489
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24260320240249690
|
26/03/2024
|
Prakash Mohan Chavhan
|
1832005011WL026828
|
Prakash Mohan Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149556
|
|
PRAKASH MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
490
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24260320240249718
|
26/03/2024
|
Narmada laxman thakre
|
1832005011WL026830
|
Narmada laxman thakre
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149562
|
|
NARMADA LAXMAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
491
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24260320240249831
|
26/03/2024
|
Yogesh Ramrao Rathod
|
1832005011WL026840
|
Yogesh Ramrao Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149351
|
|
YOGESH RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005011NRG24260320240249633
|
26/03/2024
|
Kailas shivaram bodakhe
|
1832005011WL026822
|
Kailas shivaram bodakhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149346
|
|
KAILAS SHIVRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
493
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005011NRG24260320240249634
|
26/03/2024
|
Sadhana Kailas Bodakhe
|
1832005011WL026822
|
Sadhana Kailas Bodakhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
27/03/2024
|
|
2219149451
|
|
SADHANA KAILASH BOLAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
494
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005011NRG24260320240249646
|
26/03/2024
|
Babarao Hona Rathod
|
1832005011WL026823
|
Babarao Hona Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149344
|
|
MR BABARAO HONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005011NRG24260320240249647
|
26/03/2024
|
premdas babarao rathod
|
1832005011WL026823
|
premdas babarao rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149367
|
|
MR PREMDAS BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANGRULPIR
|
MH-32-005-011-001/96
(DHANORA (KH))
|
1832005011NRG24260320240249665
|
26/03/2024
|
Shobha Gajanan Charkhod
|
1832005011WL026825
|
Shobha Gajanan Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149359
|
|
SHOBHA GAJANAN CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
497
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24260320240249240
|
26/03/2024
|
Kalpana Santosh Chaven
|
1832005021WL026802
|
Kalpana Santosh Chaven
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149345
|
|
KALPANA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
498
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24260320240249239
|
26/03/2024
|
Santosh Babusing Chaven
|
1832005021WL026802
|
Santosh Babusing Chaven
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149343
|
|
MR SANTOSH BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005021NRG24260320240249273
|
26/03/2024
|
Babita Sudhakar Chavhan
|
1832005021WL026802
|
Babita Sudhakar Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149358
|
|
MISS BABITA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77070
|
77070
|
|
|
|
|
|
|
|
|
500
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24220320240245396
|
26/03/2024
|
prakash harishing jadhav
|
1832005030WL026496
|
prakash harishing jadhav
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149386
|
|
PRAKASH HARSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
501
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24220320240245397
|
26/03/2024
|
usha prakash jadhao
|
1832005030WL026496
|
usha prakash jadhao
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
27/03/2024
|
|
2219149385
|
|
USHABAI PRAKASH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
502
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24230320240246987
|
26/03/2024
|
jyoti rameshvar fuke
|
1832005047WL026655
|
jyoti rameshvar fuke
|
400001
|
|
1632
|
1632
|
Processed
|
27/03/2024
|
|
2219149592
|
|
MS JYOTI RAMESHWAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005070NRG24260320240250007
|
26/03/2024
|
SANTOSH BHAGWAN NIKAM
|
1832005070WL026846
|
SANTOSH BHAGWAN NIKAM
|
400001
|
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149652
|
|
SHANTOSH BHAGVHAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
504
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24260320240250043
|
26/03/2024
|
NANDKISHOR RAMHARI BURE
|
1832005070WL026848
|
NANDKISHOR RAMHARI BURE
|
400001
|
|
1365
|
1365
|
Processed
|
27/03/2024
|
|
2219149651
|
|
NANDKISHOR RAMHARI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4362
|
4362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798885
|
798885
|
|
|
|
|
|
|
|