|
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-32-005-013-001/529
(GOLWADI)
|
1832005013NRG24290320240263188
|
30/03/2024
|
Narayan Rajaram Shinde
|
1832005013WL028052
|
Narayan Rajaram Shinde
|
00032
|
UTIB0002828
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546747
|
|
NARAYAN RAJARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-041-001/68
(CHORAD)
|
1832005041NRG24280320240260449
|
30/03/2024
|
Vasanta vamean tayde
|
1832005041WL027737
|
Vasanta vamean tayde
|
00048
|
BKID0008662
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242542374
|
|
MR VASANTA PARASHRAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/21
(GOLWADI)
|
1832005013NRG24290320240263183
|
30/03/2024
|
Datta Nagorao Shinde
|
1832005013WL028052
|
Datta Nagorao Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542379
|
|
DATTA NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/437
(GOLWADI)
|
1832005013NRG24290320240263175
|
30/03/2024
|
Manoj Pundlik Shinde
|
1832005013WL028051
|
Manoj Pundlik Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542380
|
|
MANOJ PUNDLIKRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/465
(GOLWADI)
|
1832005013NRG24290320240260834
|
30/03/2024
|
Padmina Vasanta Shinde
|
1832005013WL027777
|
Padmina Vasanta Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542362
|
|
Padmina Vasanta Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/465
(GOLWADI)
|
1832005013NRG24290320240260835
|
30/03/2024
|
Sandip Vasanta Shinde
|
1832005013WL027777
|
Sandip Vasanta Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542372
|
|
SANDIP VASANTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/554
(GOLWADI)
|
1832005013NRG24290320240260832
|
30/03/2024
|
SANTOSH AVADHUT TIDAKE
|
1832005013WL027776
|
SANTOSH AVADHUT TIDAKE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542360
|
|
SANTOSH AVADHUT TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/554
(GOLWADI)
|
1832005013NRG24290320240260833
|
30/03/2024
|
SAVITA SANTOSH TIDKE
|
1832005013WL027776
|
SAVITA SANTOSH TIDKE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542375
|
|
SAVITA SANTOSH TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/98
(GOLWADI)
|
1832005013NRG24290320240263190
|
30/03/2024
|
Chanda Gajanan Shinde
|
1832005013WL028052
|
Chanda Gajanan Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542381
|
|
CHANDA GAJANAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005025NRG24270320240253999
|
30/03/2024
|
Devidas Narayan Hande
|
1832005025WL027151
|
Devidas Narayan Hande
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542364
|
|
DEVIDAS NARAYAN HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-025-002/47
(KHADI)
|
1832005025NRG24270320240253992
|
30/03/2024
|
Varsha Sunil Vanjare
|
1832005025WL027150
|
Varsha Sunil Vanjare
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542385
|
|
VARSHA SUNIL WANJARE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-025-002/78
(KHADI)
|
1832005025NRG24270320240253997
|
30/03/2024
|
harshavradan balu khadshe
|
1832005025WL027150
|
harshavradan balu khadshe
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542387
|
|
HARSHAVARDHAN BALU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-032-001/106
(BITODA)
|
1832005032NRG24270320240252253
|
30/03/2024
|
pramod dnyandeo bhoyar
|
1832005032WL027056
|
pramod dnyandeo bhoyar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542344
|
|
PRAMOD DNYANDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-037-001/1004
(GIMBA)
|
1832005037NRG24290320240262103
|
30/03/2024
|
Sunanda Fakira Rathod
|
1832005037WL027928
|
Sunanda Fakira Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542382
|
|
SUNANDA FAKIRA RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
MANGRULPIR
|
MH-32-005-037-001/1005
(GIMBA)
|
1832005037NRG24290320240262104
|
30/03/2024
|
sandip tulshiram pawar
|
1832005037WL027928
|
sandip tulshiram pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542341
|
|
SANDIP TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-037-001/1006
(GIMBA)
|
1832005037NRG24290320240261625
|
30/03/2024
|
Savita Santosh Vakte
|
1832005037WL027882
|
Savita Santosh Vakte
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542384
|
|
SAVITA SANTOSH VAKATE
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-037-001/1027
(GIMBA)
|
1832005037NRG24290320240261885
|
30/03/2024
|
PRALHAD NAGORAV KALLAVE
|
1832005037WL027909
|
PRALHAD NAGORAV KALLAVE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542352
|
|
PRALHAD NAGORAO KALALAVE
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24290320240262001
|
30/03/2024
|
Sujata Vinod Bhagat
|
1832005037WL027919
|
Sujata Vinod Bhagat
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542371
|
|
Miss. SUJATA BHASKAR INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-037-001/1115
(GIMBA)
|
1832005037NRG24290320240261598
|
30/03/2024
|
Raju Rupchand Pawer
|
1832005037WL027879
|
Raju Rupchand Pawer
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542343
|
|
RAJU RUPCHAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-037-001/1115
(GIMBA)
|
1832005037NRG24290320240261599
|
30/03/2024
|
Rohinni Raju Pawar
|
1832005037WL027879
|
Rohinni Raju Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542366
|
|
ROHINI RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-037-001/1170
(GIMBA)
|
1832005037NRG24290320240262106
|
30/03/2024
|
Shital Sandip Pawar
|
1832005037WL027928
|
Shital Sandip Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542378
|
|
SHITAL SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-037-001/1174
(GIMBA)
|
1832005037NRG24290320240261601
|
30/03/2024
|
Parvata Sahebrao Rathod
|
1832005037WL027879
|
Parvata Sahebrao Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542359
|
|
PARWATA SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24290320240261889
|
30/03/2024
|
Shyam Prakash Hawa
|
1832005037WL027909
|
Shyam Prakash Hawa
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542480
|
|
SHYAM PRAKASH HAWA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-037-001/1179
(GIMBA)
|
1832005037NRG24290320240261890
|
30/03/2024
|
Shrikrishna Bhimashankar Hava
|
1832005037WL027909
|
Shrikrishna Bhimashankar Hava
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542356
|
|
SHRIKRISHNA BHIMASHANKAR HAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-037-001/1181
(GIMBA)
|
1832005037NRG24290320240261810
|
30/03/2024
|
Rameshwar Shyamrao Vat
|
1832005037WL027900
|
Rameshwar Shyamrao Vat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542348
|
|
RAMESHWAR SHYAMRAO VAT
|
BANK OF INDIA(508505)
|
|
26
|
MANGRULPIR
|
MH-32-005-037-001/1184
(GIMBA)
|
1832005037NRG24290320240261602
|
30/03/2024
|
Ankush Sahebrao Rathod
|
1832005037WL027879
|
Ankush Sahebrao Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542365
|
|
MR ANKUSH SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-037-001/1187
(GIMBA)
|
1832005037NRG24290320240261339
|
30/03/2024
|
Manda Sudhir Parma
|
1832005037WL027846
|
Manda Sudhir Parma
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542368
|
|
MANDA SUDHIR PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-037-001/1198
(GIMBA)
|
1832005037NRG24290320240261892
|
30/03/2024
|
Om Ashokappa Kodre
|
1832005037WL027909
|
Om Ashokappa Kodre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542393
|
|
OM ASHOK KHODAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-037-001/1198
(GIMBA)
|
1832005037NRG24290320240261891
|
30/03/2024
|
Sagar Ashok Kodre
|
1832005037WL027909
|
Sagar Ashok Kodre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542370
|
|
MASTER SAGAR ASHOK KODRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-037-001/1199
(GIMBA)
|
1832005037NRG24290320240261893
|
30/03/2024
|
Gopal Kisan Dhole
|
1832005037WL027909
|
Gopal Kisan Dhole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542345
|
|
GOPAL KISAN DHOLE
|
BANK OF INDIA(508505)
|
|
31
|
MANGRULPIR
|
MH-32-005-037-001/1205
(GIMBA)
|
1832005037NRG24290320240261520
|
30/03/2024
|
PoojaShivnath Bharti
|
1832005037WL027871
|
PoojaShivnath Bharti
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542392
|
|
POOJA SHIVNATH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-037-001/1207
(GIMBA)
|
1832005037NRG24290320240261465
|
30/03/2024
|
Pramod Digambar Dhengale
|
1832005037WL027865
|
Pramod Digambar Dhengale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542353
|
|
PRAMOD DIGAMBAR DHENGALE
|
BANK OF INDIA(508505)
|
|
33
|
MANGRULPIR
|
MH-32-005-037-001/1208
(GIMBA)
|
1832005037NRG24290320240261467
|
30/03/2024
|
Manoj Digambar Dhengale
|
1832005037WL027865
|
Manoj Digambar Dhengale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542349
|
|
MR MANOJ DIGAMBAR DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-037-001/129
(GIMBA)
|
1832005037NRG24290320240261629
|
30/03/2024
|
Namdev Kisan Dhongade
|
1832005037WL027882
|
Namdev Kisan Dhongade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542351
|
|
NAMDEV KISAN DHONGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-037-001/129
(GIMBA)
|
1832005037NRG24290320240261630
|
30/03/2024
|
Nilabai Namdev Dhongade
|
1832005037WL027882
|
Nilabai Namdev Dhongade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542350
|
|
LEELA NAMDEV DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-037-001/134
(GIMBA)
|
1832005037NRG24290320240261827
|
30/03/2024
|
Anita Suresh Pawar
|
1832005037WL027903
|
Anita Suresh Pawar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542358
|
|
ANITA SURESH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-037-001/165
(GIMBA)
|
1832005037NRG24290320240261605
|
30/03/2024
|
Archana Rundan Rathod
|
1832005037WL027879
|
Archana Rundan Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542390
|
|
ARCHANA RUNDAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGRULPIR
|
MH-32-005-037-001/165
(GIMBA)
|
1832005037NRG24290320240261604
|
30/03/2024
|
Vrindan Harishachandra Rathod
|
1832005037WL027879
|
Vrindan Harishachandra Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542383
|
|
VRINDAN HARISHACHANDRA RATHOD
|
BANK OF INDIA(508505)
|
|
39
|
MANGRULPIR
|
MH-32-005-037-001/206
(GIMBA)
|
1832005037NRG24290320240261468
|
30/03/2024
|
Gopal Sitaram Ghatale
|
1832005037WL027865
|
Gopal Sitaram Ghatale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542346
|
|
GOPAL SITARAM GHATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-037-001/288
(GIMBA)
|
1832005037NRG24290320240262004
|
30/03/2024
|
Pameshwar Parasharam Tale
|
1832005037WL027919
|
Pameshwar Parasharam Tale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542391
|
|
RAMESHWAR PARASHRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-037-001/312
(GIMBA)
|
1832005037NRG24290320240261563
|
30/03/2024
|
Rahul Rajaram Panbihade
|
1832005037WL027876
|
Rahul Rajaram Panbihade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542354
|
|
RAHUL RAJARAM BIHADE
|
BANK OF INDIA(508505)
|
|
42
|
MANGRULPIR
|
MH-32-005-037-001/312
(GIMBA)
|
1832005037NRG24290320240261562
|
30/03/2024
|
Rajaram Narayan Bihade
|
1832005037WL027876
|
Rajaram Narayan Bihade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542373
|
|
RAJARAM NARAYAN BIHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-037-001/312
(GIMBA)
|
1832005037NRG24290320240261564
|
30/03/2024
|
Sachin Rajaram Panbihade
|
1832005037WL027876
|
Sachin Rajaram Panbihade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542369
|
|
SACHIN RAJARAM PANABAHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-037-001/413-A
(GIMBA)
|
1832005037NRG24290320240261829
|
30/03/2024
|
manohar ramesh gudwar
|
1832005037WL027903
|
manohar ramesh gudwar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542340
|
|
MANOHAR RAMESH GUDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGRULPIR
|
MH-32-005-037-001/509
(GIMBA)
|
1832005037NRG24290320240261471
|
30/03/2024
|
Shalu Narayan Rayake
|
1832005037WL027865
|
Shalu Narayan Rayake
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542389
|
|
SHALU NARAYAN RAYKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGRULPIR
|
MH-32-005-037-001/514
(GIMBA)
|
1832005037NRG24290320240261895
|
30/03/2024
|
Santosh krushanappa hawa
|
1832005037WL027909
|
Santosh krushanappa hawa
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542347
|
|
SANTOSH KRISHNAAPPA HAVA
|
BANK OF INDIA(508505)
|
|
47
|
MANGRULPIR
|
MH-32-005-037-001/540
(GIMBA)
|
1832005037NRG24290320240261680
|
30/03/2024
|
Anil Kisan Tale
|
1832005037WL027886
|
Anil Kisan Tale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542376
|
|
ANIL KISAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-037-001/62
(GIMBA)
|
1832005037NRG24290320240261472
|
30/03/2024
|
Ramprasad Vasanata Rathod
|
1832005037WL027865
|
Ramprasad Vasanata Rathod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542342
|
|
RAMPRASAD VASANTA RATHOD
|
BANK OF INDIA(508505)
|
|
49
|
MANGRULPIR
|
MH-32-005-037-001/75
(GIMBA)
|
1832005037NRG24290320240261522
|
30/03/2024
|
Kisan Atmaram Kadam
|
1832005037WL027871
|
Kisan Atmaram Kadam
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542355
|
|
KISAN ATMARM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGRULPIR
|
MH-32-005-037-001/81
(GIMBA)
|
1832005037NRG24290320240261682
|
30/03/2024
|
Durgabai Aruna Dere
|
1832005037WL027886
|
Durgabai Aruna Dere
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542377
|
|
DURAGA ARUN DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24270320240253291
|
30/03/2024
|
Shripad Nitin Raut
|
1832005040WL027111
|
Shripad Nitin Raut
|
00048
|
BKID0009662
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242542386
|
|
SHRIPAD NITIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-047-001/1
(CHAMBHAI)
|
1832005047NRG24270320240253376
|
30/03/2024
|
Savita Rameshwar Thakare
|
1832005047WL027119
|
Savita Rameshwar Thakare
|
00048
|
BKID0009662
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542394
|
|
SAVITA RAMESHWAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24270320240253411
|
30/03/2024
|
Samarth Keshav Bhagat
|
1832005047WL027121
|
Samarth Keshav Bhagat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542357
|
|
SAMARTH KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-047-001/19-A
(CHAMBHAI)
|
1832005047NRG24270320240253383
|
30/03/2024
|
Mohan Narayan Bhagat
|
1832005047WL027119
|
Mohan Narayan Bhagat
|
00048
|
BKID0009662
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542363
|
|
MOHAN NARAYAN BHAGAT
|
HDFC BANK LTD(607152)
|
|
55
|
MANGRULPIR
|
MH-32-005-047-001/196
(CHAMBHAI)
|
1832005047NRG24270320240253395
|
30/03/2024
|
Sandip Gulabrao Chaudhari
|
1832005047WL027120
|
Sandip Gulabrao Chaudhari
|
00048
|
BKID0009662
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542361
|
|
MR SANDIP GULABRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24270320240253423
|
30/03/2024
|
akshay pandurang fuke
|
1832005047WL027122
|
akshay pandurang fuke
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542367
|
|
MR AKSHAY PANDURANG FUKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24280320240255260
|
30/03/2024
|
varsha arvind patil
|
1832005060WL027219
|
varsha arvind patil
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542388
|
|
VARSHA ARAVIND PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89718
|
89718
|
|
|
|
|
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-005-001/193
(JOGALDARI)
|
1832005005NRG24290320240263431
|
30/03/2024
|
Sitaram mangu rathod
|
1832005005WL028079
|
Sitaram mangu rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545758
|
|
SITARAM MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-017-003/529
(JAMB)
|
1832005017NRG24270320240253368
|
30/03/2024
|
vilas wamanrao dahapute
|
1832005017WL027116
|
vilas wamanrao dahapute
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545757
|
|
VILAS WAMANRAO DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-047-001/241
(CHAMBHAI)
|
1832005047NRG24270320240253473
|
30/03/2024
|
Santosh Vasudev Gawande
|
1832005047WL027126
|
Santosh Vasudev Gawande
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546742
|
|
MR SANTOSH VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-008-001/313
(MASOLA)
|
1832005008NRG24290320240262457
|
30/03/2024
|
Vinod Kolshiram Khade
|
1832005008WL027950
|
Vinod Kolshiram Khade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561437
|
|
Mr. Vinod Kolsiram Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANGRULPIR
|
MH-32-005-008-001/366
(MASOLA)
|
1832005008NRG24290320240262462
|
30/03/2024
|
Ambadas Koshiram khade
|
1832005008WL027950
|
Ambadas Koshiram khade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561438
|
|
AMBADAS KOSIRAM KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANGRULPIR
|
MH-32-005-008-001/367
(MASOLA)
|
1832005008NRG24290320240262464
|
30/03/2024
|
Sonali Sumedh Khade
|
1832005008WL027950
|
Sonali Sumedh Khade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545741
|
|
Mrs. SONALI SUMEDH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANGRULPIR
|
MH-32-005-008-001/367
(MASOLA)
|
1832005008NRG24290320240262463
|
30/03/2024
|
Sumedh Ambadas Khade
|
1832005008WL027950
|
Sumedh Ambadas Khade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545574
|
|
Mr. SUMEDH AMBADAS KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANGRULPIR
|
MH-32-005-031-001/103
(PIMPALKHUTA)
|
1832005031NRG24280320240256866
|
30/03/2024
|
Mangesh Prakash Parande
|
1832005031WL027386
|
Mangesh Prakash Parande
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545756
|
|
MR MANGESH PRAKASH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-031-001/65-A
(PIMPALKHUTA)
|
1832005031NRG24280320240256909
|
30/03/2024
|
PUNDLIK PUNDLIK SUDAM AMBEKAR
|
1832005031WL027386
|
PUNDLIK PUNDLIK SUDAM AMBEKAR
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545704
|
|
PUNDALIK SUDAM AMBEKAR
|
BANK OF INDIA(508505)
|
|
67
|
MANGRULPIR
|
MH-32-005-031-001/65-A
(PIMPALKHUTA)
|
1832005031NRG24280320240256910
|
30/03/2024
|
Shilpa Pundalik Aabekar
|
1832005031WL027386
|
Shilpa Pundalik Aabekar
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545705
|
|
Mrs. SHILPA PUNDLIK AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANGRULPIR
|
MH-32-005-041-001/306
(CHORAD)
|
1832005041NRG24280320240260292
|
30/03/2024
|
Sharad Shriram Bhodane
|
1832005041WL027731
|
Sharad Shriram Bhodane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545563
|
|
Mr. SHARAD SHRIRAM BHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANGRULPIR
|
MH-32-005-041-001/312
(CHORAD)
|
1832005041NRG24280320240260436
|
30/03/2024
|
Mahesh Pralad Jadhav
|
1832005041WL027737
|
Mahesh Pralad Jadhav
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545684
|
|
Master MAHESH PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14634
|
14634
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-005-001/82
(JOGALDARI)
|
1832005005NRG24290320240263435
|
30/03/2024
|
Govinda baliram khade
|
1832005005WL028080
|
Govinda baliram khade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542432
|
|
GOVINDA BALIRAM KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-007-001/17
(PIMPRI B.K)
|
1832005007NRG24270320240253349
|
30/03/2024
|
dilip madhukar vairagad
|
1832005007WL027115
|
dilip madhukar vairagad
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242545774
|
|
DILIP MADHUKAR VAIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-007-001/17
(PIMPRI B.K)
|
1832005007NRG24270320240253350
|
30/03/2024
|
sonu dilip vairagad
|
1832005007WL027115
|
sonu dilip vairagad
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242542555
|
|
MRS SONALI DILIP VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-007-001/201
(PIMPRI B.K)
|
1832005007NRG24280320240256195
|
30/03/2024
|
parmila vitthal thakare
|
1832005007WL027310
|
parmila vitthal thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561423
|
|
MRS PRAMILA VITTHAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-007-001/201
(PIMPRI B.K)
|
1832005007NRG24280320240256196
|
30/03/2024
|
sandip vitthal thakare
|
1832005007WL027310
|
sandip vitthal thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545771
|
|
SANDIP VITTHAL TAHKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-007-001/202
(PIMPRI B.K)
|
1832005007NRG24280320240256198
|
30/03/2024
|
sunita haridas thakare
|
1832005007WL027310
|
sunita haridas thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545770
|
|
SUNITA HARIDAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-007-001/211
(PIMPRI B.K)
|
1832005007NRG24270320240253351
|
30/03/2024
|
govinda haribhau khade
|
1832005007WL027115
|
govinda haribhau khade
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561425
|
|
GOVINDA HRIBHAU KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-007-001/222
(PIMPRI B.K)
|
1832005007NRG24270320240253352
|
30/03/2024
|
ranjana uttam bhalerao
|
1832005007WL027115
|
ranjana uttam bhalerao
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561431
|
|
MRS RANJANA UTTAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-007-001/224
(PIMPRI B.K)
|
1832005007NRG24270320240253354
|
30/03/2024
|
tulshiram waman thkare
|
1832005007WL027115
|
tulshiram waman thkare
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561424
|
|
MR TULSHIRAM WAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-007-001/229
(PIMPRI B.K)
|
1832005007NRG24280320240256200
|
30/03/2024
|
rina rupesh thakare
|
1832005007WL027310
|
rina rupesh thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561432
|
|
RINA RUPESH THAKARE
|
BANK OF INDIA(508505)
|
|
80
|
MANGRULPIR
|
MH-32-005-007-001/243
(PIMPRI B.K)
|
1832005007NRG24280320240256201
|
30/03/2024
|
jaya Pandit thakare
|
1832005007WL027310
|
jaya Pandit thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561433
|
|
MRS JAYA PANDIT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-007-001/252
(PIMPRI B.K)
|
1832005007NRG24270320240253356
|
30/03/2024
|
Amol Samadhan Thakre
|
1832005007WL027115
|
Amol Samadhan Thakre
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561427
|
|
AMOL SAMADHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-007-001/252
(PIMPRI B.K)
|
1832005007NRG24270320240253355
|
30/03/2024
|
Samadhan lxman Thakre
|
1832005007WL027115
|
Samadhan lxman Thakre
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561426
|
|
SAMADHAN LAXMAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-007-001/252
(PIMPRI B.K)
|
1832005007NRG24270320240253357
|
30/03/2024
|
Sandip Samadhan Thakre
|
1832005007WL027115
|
Sandip Samadhan Thakre
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561428
|
|
SANDIP SAMADHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-007-001/263
(PIMPRI B.K)
|
1832005007NRG24270320240253358
|
30/03/2024
|
Ramesh mahadev thakre
|
1832005007WL027115
|
Ramesh mahadev thakre
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242561429
|
|
RAMESH MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24290320240263178
|
30/03/2024
|
devarao prakash shinde
|
1832005013WL028052
|
devarao prakash shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545755
|
|
DEVRAO PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
86
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24290320240263192
|
30/03/2024
|
santosh pundlik shinde
|
1832005013WL028053
|
santosh pundlik shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542438
|
|
SANTOSH PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-013-001/332
(GOLWADI)
|
1832005013NRG24290320240263194
|
30/03/2024
|
pundlik narayan shinde
|
1832005013WL028053
|
pundlik narayan shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546802
|
|
PUNDLIK NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24290320240263196
|
30/03/2024
|
Ganesh Mahadev Ambekar
|
1832005013WL028053
|
Ganesh Mahadev Ambekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545863
|
|
GANESH MAHADEV AMBEKAR
|
BANK OF INDIA(508505)
|
|
89
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24290320240263195
|
30/03/2024
|
Mahadev Jayaji Ambekar
|
1832005013WL028053
|
Mahadev Jayaji Ambekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542430
|
|
MAHADEV JAYAJI AMBEKAR
|
BANK OF INDIA(508505)
|
|
90
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24290320240263174
|
30/03/2024
|
Gajanan Kisan Shinde
|
1832005013WL028051
|
Gajanan Kisan Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545849
|
|
MR GAJANAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24290320240263172
|
30/03/2024
|
Kisan Yashavant Shinde
|
1832005013WL028051
|
Kisan Yashavant Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542444
|
|
KISAN YASHWANT SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24290320240263173
|
30/03/2024
|
Shobhabai Kisan Shinde
|
1832005013WL028051
|
Shobhabai Kisan Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542568
|
|
SHOBHABAI KISAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-013-001/530
(GOLWADI)
|
1832005013NRG24290320240263189
|
30/03/2024
|
Dwarkabai Rajaram Shinde
|
1832005013WL028052
|
Dwarkabai Rajaram Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542450
|
|
DWARKABAI RAJARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24290320240263197
|
30/03/2024
|
Kalpana Santosh Shinde
|
1832005013WL028053
|
Kalpana Santosh Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542569
|
|
KALPANA SANTOSH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24290320240263176
|
30/03/2024
|
Dhanraj Kisan Shinde
|
1832005013WL028051
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542571
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGRULPIR
|
MH-32-005-013-001/88
(GOLWADI)
|
1832005013NRG24290320240260829
|
30/03/2024
|
Mahadev Jayram Tale
|
1832005013WL027775
|
Mahadev Jayram Tale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542424
|
|
MAHADEV JAYRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-016-001/443
(KOTHARI)
|
1832005016NRG24270320240251407
|
30/03/2024
|
gopal mahadev kadukar
|
1832005016WL026981
|
gopal mahadev kadukar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542446
|
|
GOPAL MAHADEV KADUKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-017-002/176
(JAMB)
|
1832005017NRG24270320240253367
|
30/03/2024
|
Prashant waman dahake
|
1832005017WL027116
|
Prashant waman dahake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561430
|
|
Prashant waman dahake
|
INDUSIND BANK(607189)
|
|
99
|
MANGRULPIR
|
MH-32-005-017-004/738
(JAMB)
|
1832005017NRG24270320240253370
|
30/03/2024
|
satish Vitthal Takare
|
1832005017WL027117
|
satish Vitthal Takare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542533
|
|
SATISH VITTHALRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-025-002/100
(KHADI)
|
1832005025NRG24280320240258237
|
30/03/2024
|
Rameshwar sheshrao dahatonde
|
1832005025WL027531
|
Rameshwar sheshrao dahatonde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542433
|
|
RAMESHWAR SHESHRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-025-002/107
(KHADI)
|
1832005025NRG24270320240254002
|
30/03/2024
|
vasudev shankarrao dahatonde
|
1832005025WL027151
|
vasudev shankarrao dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542422
|
|
VASUDEV SHANKARRAO DHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-025-002/108
(KHADI)
|
1832005025NRG24270320240253910
|
30/03/2024
|
alka viniyak dahatonde
|
1832005025WL027142
|
alka viniyak dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546778
|
|
ALKA VINAYAK DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-025-002/108
(KHADI)
|
1832005025NRG24270320240253909
|
30/03/2024
|
viniyak bhimrao dahatonde
|
1832005025WL027142
|
viniyak bhimrao dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542419
|
|
VINAYAK BHIMRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-025-002/122
(KHADI)
|
1832005025NRG24270320240253971
|
30/03/2024
|
Vishnu Devidas Matre
|
1832005025WL027148
|
Vishnu Devidas Matre
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542434
|
|
VISHNU DEVIDAS MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-025-002/15
(KHADI)
|
1832005025NRG24270320240253974
|
30/03/2024
|
ganesh pundilakrao dahatonde
|
1832005025WL027148
|
ganesh pundilakrao dahatonde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542418
|
|
GANESH PUNDLIK DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-025-002/15
(KHADI)
|
1832005025NRG24270320240253976
|
30/03/2024
|
Mangesh Ganesh Dahatonde
|
1832005025WL027148
|
Mangesh Ganesh Dahatonde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542449
|
|
MR MANGESH GANESHRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-025-002/15
(KHADI)
|
1832005025NRG24270320240253975
|
30/03/2024
|
rekha ganesh dahatonde
|
1832005025WL027148
|
rekha ganesh dahatonde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546786
|
|
REKHA GANESH DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005025NRG24270320240254004
|
30/03/2024
|
Narayan Tukaram Pardhi
|
1832005025WL027151
|
Narayan Tukaram Pardhi
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542435
|
|
NARAYAN TUKARAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-025-002/47
(KHADI)
|
1832005025NRG24270320240253991
|
30/03/2024
|
Sunil Babulal Vanjare
|
1832005025WL027150
|
Sunil Babulal Vanjare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542563
|
|
SUNIL BABULAL VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-025-002/63
(KHADI)
|
1832005025NRG24270320240253994
|
30/03/2024
|
baban sampat tatke
|
1832005025WL027150
|
baban sampat tatke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545815
|
|
BABANRAV SAMPAT TATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-025-002/80
(KHADI)
|
1832005025NRG24270320240253998
|
30/03/2024
|
Devanand Ramji Tatke
|
1832005025WL027150
|
Devanand Ramji Tatke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542455
|
|
MISS SANJIVANI DEVANAND TATAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-025-003/21
(KHADI)
|
1832005025NRG24280320240258238
|
30/03/2024
|
chandrasheakar vasanta ambhure
|
1832005025WL027531
|
chandrasheakar vasanta ambhure
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545769
|
|
CHANDRASHEKHAR VASANTA AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-025-003/23
(KHADI)
|
1832005025NRG24270320240253944
|
30/03/2024
|
sunil pralhad kamble
|
1832005025WL027145
|
sunil pralhad kamble
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542429
|
|
SUNIL PRALHAD KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-025-003/32
(KHADI)
|
1832005025NRG24280320240258240
|
30/03/2024
|
maniram narayan ambildere
|
1832005025WL027531
|
maniram narayan ambildere
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542439
|
|
MANIRAM NARAYAN AMBILDERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANGRULPIR
|
MH-32-005-027-001/566
(KAWTHAL)
|
1832005027NRG24290320240262212
|
30/03/2024
|
Kantabai Ramrao Deshmukh
|
1832005027WL027937
|
Kantabai Ramrao Deshmukh
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545813
|
|
KANTABAI RAMRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MANGRULPIR
|
MH-32-005-032-001/313
(BITODA)
|
1832005032NRG24270320240252259
|
30/03/2024
|
Ghanshyam Govinda Maske
|
1832005032WL027056
|
Ghanshyam Govinda Maske
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545867
|
|
GHANSHYAM GOVINDRAO MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24290320240261998
|
30/03/2024
|
Laxman Shalikram Bhagat
|
1832005037WL027919
|
Laxman Shalikram Bhagat
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542440
|
|
LAXMAN SHALIGRAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-037-001/130
(GIMBA)
|
1832005037NRG24290320240262108
|
30/03/2024
|
Sunil baburao pavar
|
1832005037WL027928
|
Sunil baburao pavar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545818
|
|
MRS RANJANA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-040-001/183
(DHOTRA)
|
1832005040NRG24270320240252553
|
30/03/2024
|
Mayatai Amol Ghate
|
1832005040WL027075
|
Mayatai Amol Ghate
|
00114
|
ADCC0000078
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242542442
|
|
MRS MAYATAI AMOL GHATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24270320240253297
|
30/03/2024
|
gunwanta pandurang khodke
|
1832005040WL027112
|
gunwanta pandurang khodke
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242545783
|
|
GUNVANT PADURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24270320240252529
|
30/03/2024
|
kailash bhagwan khodke
|
1832005040WL027073
|
kailash bhagwan khodke
|
00114
|
ADCC0000078
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242545781
|
|
KAILAS BHAGAWAN KHODEKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24270320240252530
|
30/03/2024
|
rekha kailash khodke
|
1832005040WL027073
|
rekha kailash khodke
|
00114
|
ADCC0000078
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242545873
|
|
REKHA KAILASH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-040-002/112
(DHOTRA)
|
1832005040NRG24270320240252531
|
30/03/2024
|
Santosh Kisan Giri
|
1832005040WL027073
|
Santosh Kisan Giri
|
00114
|
ADCC0000078
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242542420
|
|
SANTOSH KISAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24270320240253302
|
30/03/2024
|
ashok ramdas khodke
|
1832005040WL027112
|
ashok ramdas khodke
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242546751
|
|
ASHOK RAMADAS KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24270320240252536
|
30/03/2024
|
Ram Rameshwar Raut
|
1832005040WL027073
|
Ram Rameshwar Raut
|
00114
|
ADCC0000078
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242546750
|
|
RAM RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24270320240252565
|
30/03/2024
|
Sachin Rameshwar Raut
|
1832005040WL027076
|
Sachin Rameshwar Raut
|
00114
|
ADCC0000078
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242546749
|
|
SACHIN RAMESHWAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-040-002/224
(DHOTRA)
|
1832005040NRG24270320240252559
|
30/03/2024
|
shopan narayn raut
|
1832005040WL027075
|
shopan narayn raut
|
00114
|
ADCC0000078
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242542510
|
|
SOPAN NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-040-002/37
(DHOTRA)
|
1832005040NRG24270320240253296
|
30/03/2024
|
Devidas mahadev Kambale
|
1832005040WL027111
|
Devidas mahadev Kambale
|
00114
|
ADCC0000078
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242542431
|
|
DEVIDAS MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24270320240252540
|
30/03/2024
|
Naresh Shaligram Raut
|
1832005040WL027073
|
Naresh Shaligram Raut
|
00114
|
ADCC0000078
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242542428
|
|
NARESH SHALIGRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24270320240252541
|
30/03/2024
|
Ujavala naresh Raut
|
1832005040WL027073
|
Ujavala naresh Raut
|
00114
|
ADCC0000078
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242545841
|
|
MRS UJWALANARESHRAUT NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24270320240253304
|
30/03/2024
|
PANJAB GOVINDA KHODKE
|
1832005040WL027112
|
PANJAB GOVINDA KHODKE
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242545790
|
|
PANJAB GOVINDA KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24270320240253573
|
30/03/2024
|
Gajanan Bhikaji Fuke
|
1832005047WL027132
|
Gajanan Bhikaji Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545767
|
|
MR GAJANAN BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-047-001/125
(CHAMBHAI)
|
1832005047NRG24270320240253389
|
30/03/2024
|
Nagorao babarao Fuke
|
1832005047WL027120
|
Nagorao babarao Fuke
|
00114
|
ADCC0000078
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545837
|
|
NAGORAO BABARAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-047-001/178
(CHAMBHAI)
|
1832005047NRG24270320240253381
|
30/03/2024
|
Shyam Vitthalrao Zyate
|
1832005047WL027119
|
Shyam Vitthalrao Zyate
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542552
|
|
MR SHAM VITTHAL PATILZYATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-047-001/239
(CHAMBHAI)
|
1832005047NRG24270320240253426
|
30/03/2024
|
jyoti vinod fuke
|
1832005047WL027122
|
jyoti vinod fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546770
|
|
JYOTI VINOD FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-047-001/51
(CHAMBHAI)
|
1832005047NRG24270320240253431
|
30/03/2024
|
Shila Dilip Sinone
|
1832005047WL027122
|
Shila Dilip Sinone
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545814
|
|
MRS SHEELA DILIP SONONE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-047-001/60
(CHAMBHAI)
|
1832005047NRG24270320240253399
|
30/03/2024
|
gopal Gajanan Chaudhari
|
1832005047WL027120
|
gopal Gajanan Chaudhari
|
00114
|
ADCC0000078
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542511
|
|
MR GOPAL GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24270320240253667
|
30/03/2024
|
Archana Nandkishor Phuke
|
1832005047WL027134
|
Archana Nandkishor Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546792
|
|
ARCHANA NANDKISHOR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24270320240253668
|
30/03/2024
|
Swapnil Chagan Phuke
|
1832005047WL027134
|
Swapnil Chagan Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545830
|
|
MR SWAPANIL CHHAGAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-047-001/84
(CHAMBHAI)
|
1832005047NRG24270320240253402
|
30/03/2024
|
Pratibha Gajanan Phuke
|
1832005047WL027120
|
Pratibha Gajanan Phuke
|
00114
|
ADCC0000078
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545850
|
|
MRS PRATIBHA GAJANAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-047-001/87
(CHAMBHAI)
|
1832005047NRG24270320240253403
|
30/03/2024
|
Devkabai Balaram Rokade
|
1832005047WL027120
|
Devkabai Balaram Rokade
|
00114
|
ADCC0000078
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542505
|
|
DEVKABAI BALARAM ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24270320240253671
|
30/03/2024
|
Shalu Gajanan Phuke
|
1832005047WL027134
|
Shalu Gajanan Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546791
|
|
SHALU GAJANAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANGRULPIR
|
MH-32-005-060-001/74
(JANUNA)
|
1832005060NRG24280320240255294
|
30/03/2024
|
Vandia Bandu Bagate
|
1832005060WL027219
|
Vandia Bandu Bagate
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546850
|
|
VANDANA BANDURAV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANGRULPIR
|
MH-32-005-065-001/273-A
(SHAVANI ROAD)
|
1832005019NRG24270320240252967
|
30/03/2024
|
vishnu kisanrao chavan
|
1832005019WL027094
|
vishnu kisanrao chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542492
|
|
MR VISHNU KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24270320240253049
|
30/03/2024
|
hasina madan garve
|
1832005019WL027101
|
hasina madan garve
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545773
|
|
MADAN KALU GARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119960
|
119960
|
|
|
|
|
|
|
|
|
146
|
MANGRULPIR
|
MH-32-005-015-001/108
(MOHARI)
|
1832005015NRG24270320240252184
|
30/03/2024
|
Rahul Pandurang Ingole
|
1832005015WL027047
|
Rahul Pandurang Ingole
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546763
|
|
RAHUL PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-015-001/14
(MOHARI)
|
1832005015NRG24270320240252185
|
30/03/2024
|
Babarao Shivaram Wagh
|
1832005015WL027047
|
Babarao Shivaram Wagh
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545801
|
|
BABARAO SHIVRAM WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-015-001/14
(MOHARI)
|
1832005015NRG24270320240252186
|
30/03/2024
|
Yogesh Babarao Wagh
|
1832005015WL027047
|
Yogesh Babarao Wagh
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546764
|
|
YOGESH BABARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-015-001/150
(MOHARI)
|
1832005015NRG24270320240252187
|
30/03/2024
|
Laxmibai Digambar Gaykvad
|
1832005015WL027047
|
Laxmibai Digambar Gaykvad
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545848
|
|
LASHMI DIGABAR GAYKAWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-015-001/153
(MOHARI)
|
1832005015NRG24270320240252170
|
30/03/2024
|
Govind pundalik mhatarmare
|
1832005015WL027046
|
Govind pundalik mhatarmare
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546761
|
|
GOVID PUNDLIK MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-015-001/164
(MOHARI)
|
1832005015NRG24270320240252202
|
30/03/2024
|
eknath wamanrao thakare
|
1832005015WL027049
|
eknath wamanrao thakare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546840
|
|
YAKNATH WAMAN THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
152
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24270320240252232
|
30/03/2024
|
Digambar Kisan Thakare
|
1832005015WL027052
|
Digambar Kisan Thakare
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545800
|
|
DIGAMBAR KISANRAV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-015-001/200
(MOHARI)
|
1832005015NRG24270320240252188
|
30/03/2024
|
Parmeshor Yashavant Devkate
|
1832005015WL027047
|
Parmeshor Yashavant Devkate
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546760
|
|
PARMESHWAR YASHVANT DEVKATE
|
BANK OF INDIA(508505)
|
|
154
|
MANGRULPIR
|
MH-32-005-015-001/217
(MOHARI)
|
1832005015NRG24270320240252216
|
30/03/2024
|
yogeshvar shaligram gavande
|
1832005015WL027050
|
yogeshvar shaligram gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546839
|
|
YOGESHWAR SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-015-001/245
(MOHARI)
|
1832005015NRG24270320240252218
|
30/03/2024
|
sadand mahadev mhatarmare
|
1832005015WL027050
|
sadand mahadev mhatarmare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546836
|
|
SADANAND MAHADEVRAO MAHATARMAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-015-001/278
(MOHARI)
|
1832005015NRG24270320240252235
|
30/03/2024
|
Maur Govardhan Phuse
|
1832005015WL027052
|
Maur Govardhan Phuse
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546716
|
|
MAYUR GOVARDHAN FUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-015-001/29
(MOHARI)
|
1832005015NRG24270320240252204
|
30/03/2024
|
nanda mahadev raut
|
1832005015WL027049
|
nanda mahadev raut
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546841
|
|
NANDA MAHADEO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-015-001/307
(MOHARI)
|
1832005015NRG24270320240252206
|
30/03/2024
|
rajendr devanrao misal
|
1832005015WL027049
|
rajendr devanrao misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546837
|
|
RAJENDRA DEVMANRAV MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-015-001/329
(MOHARI)
|
1832005015NRG24270320240252207
|
30/03/2024
|
krushna govindrao rajguru
|
1832005015WL027049
|
krushna govindrao rajguru
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545811
|
|
KRUSHNA GOVINDA RAJGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-015-001/357
(MOHARI)
|
1832005015NRG24270320240252236
|
30/03/2024
|
amol avadhut misal
|
1832005015WL027052
|
amol avadhut misal
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545820
|
|
AMOL AVDHUT MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-015-001/362
(MOHARI)
|
1832005015NRG24270320240252238
|
30/03/2024
|
vinod pralhad gawande
|
1832005015WL027052
|
vinod pralhad gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542532
|
|
VINOD PRALHAD GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANGRULPIR
|
MH-32-005-015-001/379
(MOHARI)
|
1832005015NRG24270320240252209
|
30/03/2024
|
mahadev aajabrao misal
|
1832005015WL027049
|
mahadev aajabrao misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546838
|
|
MAHADEO AJABRAO MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGRULPIR
|
MH-32-005-015-001/379
(MOHARI)
|
1832005015NRG24270320240252210
|
30/03/2024
|
yogita mahadeo misal
|
1832005015WL027049
|
yogita mahadeo misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546842
|
|
YOGITA MAHADEV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-015-001/405
(MOHARI)
|
1832005015NRG24270320240252177
|
30/03/2024
|
Archana Shard Ingole
|
1832005015WL027046
|
Archana Shard Ingole
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542531
|
|
ARCHANA SHARAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-015-001/54
(MOHARI)
|
1832005015NRG24270320240252194
|
30/03/2024
|
Nanda Santosh Ingole
|
1832005015WL027047
|
Nanda Santosh Ingole
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546744
|
|
MS CHANDA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24270320240252197
|
30/03/2024
|
Dilip Khanduji Chormale
|
1832005015WL027047
|
Dilip Khanduji Chormale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545802
|
|
DILIP KHADU CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24270320240252198
|
30/03/2024
|
Kanta Dlip Choramal
|
1832005015WL027047
|
Kanta Dlip Choramal
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545803
|
|
MISS KANTA DILIP CHORAMLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGRULPIR
|
MH-32-005-015-001/91
(MOHARI)
|
1832005015NRG24270320240252183
|
30/03/2024
|
Chandrkala Narayan Taare
|
1832005015WL027046
|
Chandrkala Narayan Taare
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545819
|
|
CHANDRABHAGA NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-015-001/91
(MOHARI)
|
1832005015NRG24270320240252246
|
30/03/2024
|
Pushpa Naryan Thakare
|
1832005015WL027052
|
Pushpa Naryan Thakare
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546715
|
|
PUSHPA NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-025-002/13
(KHADI)
|
1832005025NRG24270320240253973
|
30/03/2024
|
Mahadev Chendiram Dahatonde
|
1832005025WL027148
|
Mahadev Chendiram Dahatonde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545816
|
|
MAHADEV CHENDIRAM DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-025-002/35
(KHADI)
|
1832005025NRG24270320240254008
|
30/03/2024
|
Ananta Tukaram Paradhi
|
1832005025WL027151
|
Ananta Tukaram Paradhi
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545875
|
|
ANANATA TUKARAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-037-001/1035
(GIMBA)
|
1832005037NRG24290320240261671
|
30/03/2024
|
LALITA GAJANAN SHINDE
|
1832005037WL027886
|
LALITA GAJANAN SHINDE
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542468
|
|
LALITA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANGRULPIR
|
MH-32-005-037-001/1043
(GIMBA)
|
1832005037NRG24290320240261672
|
30/03/2024
|
UTTAM RAMA SHINDE
|
1832005037WL027886
|
UTTAM RAMA SHINDE
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545876
|
|
UTTAM RAMA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-037-001/1065
(GIMBA)
|
1832005037NRG24290320240261595
|
30/03/2024
|
Dilip Rajaram Rathod
|
1832005037WL027879
|
Dilip Rajaram Rathod
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545874
|
|
DILIP RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-037-001/1065
(GIMBA)
|
1832005037NRG24290320240261596
|
30/03/2024
|
Lalita Dilip Rathod
|
1832005037WL027879
|
Lalita Dilip Rathod
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542545
|
|
LALITA DILIP RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24290320240261999
|
30/03/2024
|
kusumbai laxman bhagat
|
1832005037WL027919
|
kusumbai laxman bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542461
|
|
KUSUM LAXMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24290320240262000
|
30/03/2024
|
Vinod Laxman Bhagat
|
1832005037WL027919
|
Vinod Laxman Bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546730
|
|
VINOD LAKSHMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANGRULPIR
|
MH-32-005-037-001/1128
(GIMBA)
|
1832005037NRG24290320240262105
|
30/03/2024
|
Bebi Santosh Dhongade
|
1832005037WL027928
|
Bebi Santosh Dhongade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545871
|
|
BEBI SANTOSH DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24290320240261806
|
30/03/2024
|
Ramdas umaji madalkari
|
1832005037WL027900
|
Ramdas umaji madalkari
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545807
|
|
RAMDAS UMAJI MANDLIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24290320240261808
|
30/03/2024
|
sanjay Ramdas Madlikar
|
1832005037WL027900
|
sanjay Ramdas Madlikar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545810
|
|
SANJAY RAMDAS MANDALIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-037-001/266
(GIMBA)
|
1832005037NRG24290320240261345
|
30/03/2024
|
parvati
|
1832005037WL027846
|
parvati
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542464
|
|
PARVATABAI RAGHUNATH VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-037-001/300
(GIMBA)
|
1832005037NRG24290320240261469
|
30/03/2024
|
Digambar Ramchandra Dhangale
|
1832005037WL027865
|
Digambar Ramchandra Dhangale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542548
|
|
DIGAMBAR RAMCHANDRA DHENGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-037-001/308
(GIMBA)
|
1832005037NRG24290320240261813
|
30/03/2024
|
shrikrushan Jayaji Raut
|
1832005037WL027900
|
shrikrushan Jayaji Raut
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545772
|
|
SHRIKRUSHNA JAYAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-037-001/322
(GIMBA)
|
1832005037NRG24290320240261677
|
30/03/2024
|
Ramesh Namdeo Giri
|
1832005037WL027886
|
Ramesh Namdeo Giri
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542469
|
|
RAMESH NAMDEV GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24290320240261852
|
30/03/2024
|
sau kasturabai d wakte
|
1832005037WL027905
|
sau kasturabai d wakte
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542470
|
|
KASTURABAI DNYANESHAWR VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-037-001/5
(GIMBA)
|
1832005037NRG24290320240261835
|
30/03/2024
|
Suresh Aashuji Sonune
|
1832005037WL027903
|
Suresh Aashuji Sonune
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542441
|
|
SURESH ASHRUJI SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-037-001/506
(GIMBA)
|
1832005037NRG24290320240262007
|
30/03/2024
|
Rukhamini Gajanan hawa
|
1832005037WL027919
|
Rukhamini Gajanan hawa
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546710
|
|
RUKHAMINA GAJANAN HAVA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-037-001/540
(GIMBA)
|
1832005037NRG24290320240261679
|
30/03/2024
|
Shantabai Kisan Tale
|
1832005037WL027886
|
Shantabai Kisan Tale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545809
|
|
SHANTABAI KISAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANGRULPIR
|
MH-32-005-037-001/79
(GIMBA)
|
1832005037NRG24290320240261635
|
30/03/2024
|
Bharat Ukanda Dhongade
|
1832005037WL027882
|
Bharat Ukanda Dhongade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545844
|
|
BHARAT UKANDA DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANGRULPIR
|
MH-32-005-060-001/12
(JANUNA)
|
1832005060NRG24280320240255251
|
30/03/2024
|
shalu ranjan belkhede
|
1832005060WL027219
|
shalu ranjan belkhede
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545778
|
|
SHALINI RANJAN BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24280320240260524
|
30/03/2024
|
Ashish Uttamrao patil
|
1832005060WL027747
|
Ashish Uttamrao patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545775
|
|
ASHISH UTTAMRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-060-001/164
(JANUNA)
|
1832005060NRG24280320240255252
|
30/03/2024
|
baban dattaram patil
|
1832005060WL027219
|
baban dattaram patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542534
|
|
BABAN DATARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-060-001/164
(JANUNA)
|
1832005060NRG24280320240255253
|
30/03/2024
|
kokila baban patil
|
1832005060WL027219
|
kokila baban patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542535
|
|
KOKILA BABAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24280320240260528
|
30/03/2024
|
SAU MANGALA SADASHIV PATIL
|
1832005060WL027747
|
SAU MANGALA SADASHIV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545799
|
|
MANGALA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-060-001/182
(JANUNA)
|
1832005060NRG24280320240255256
|
30/03/2024
|
sushila madhukar patil
|
1832005060WL027219
|
sushila madhukar patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546768
|
|
SHUSHILA MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24280320240255257
|
30/03/2024
|
pramila sadashiv patil
|
1832005060WL027219
|
pramila sadashiv patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546767
|
|
PRAMILA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24280320240255259
|
30/03/2024
|
arvind madhukarao patil
|
1832005060WL027219
|
arvind madhukarao patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546766
|
|
ARAVIND MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24280320240255261
|
30/03/2024
|
surekha rambhau patil
|
1832005060WL027219
|
surekha rambhau patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545776
|
|
SUREKHA RAMBHAU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24280320240255262
|
30/03/2024
|
suyog rambhau patil
|
1832005060WL027219
|
suyog rambhau patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546773
|
|
SUYOG RAMBAHU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-060-001/186
(JANUNA)
|
1832005060NRG24280320240255263
|
30/03/2024
|
vitthal shriram kale
|
1832005060WL027219
|
vitthal shriram kale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545782
|
|
VITTHAL SHRIRAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANGRULPIR
|
MH-32-005-060-001/190
(JANUNA)
|
1832005060NRG24280320240255268
|
30/03/2024
|
satish baban patil
|
1832005060WL027219
|
satish baban patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545784
|
|
SATISH BABAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MANGRULPIR
|
MH-32-005-060-001/23
(JANUNA)
|
1832005060NRG24280320240255273
|
30/03/2024
|
kilash ambadas chandole
|
1832005060WL027219
|
kilash ambadas chandole
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546769
|
|
KAILAS AMBADAS CHANDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24280320240255281
|
30/03/2024
|
devidas Tusheram Patil
|
1832005060WL027219
|
devidas Tusheram Patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545777
|
|
PATIL DEVIDAS TULSIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94944
|
94944
|
|
|
|
|
|
|
|
|
204
|
MANGRULPIR
|
MH-32-005-008-001/11
(MASOLA)
|
1832005008NRG24290320240262455
|
30/03/2024
|
Milind Motiram Khade
|
1832005008WL027950
|
Milind Motiram Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545851
|
|
MILIND MOTIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
MANGRULPIR
|
MH-32-005-008-001/11
(MASOLA)
|
1832005008NRG24290320240262456
|
30/03/2024
|
Radhabai Milind Khade
|
1832005008WL027950
|
Radhabai Milind Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545879
|
|
RADHABAI MILIND KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-008-001/322
(MASOLA)
|
1832005008NRG24290320240262460
|
30/03/2024
|
Sangita Amol Khade
|
1832005008WL027950
|
Sangita Amol Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545852
|
|
SANGITA AMOL KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-031-001/103
(PIMPALKHUTA)
|
1832005031NRG24280320240256864
|
30/03/2024
|
Prakash Namdev Parande
|
1832005031WL027386
|
Prakash Namdev Parande
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242542513
|
|
MR PRAKASH NAMDEORAO PARANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGRULPIR
|
MH-32-005-041-001/116
(CHORAD)
|
1832005041NRG24280320240260395
|
30/03/2024
|
Nanda Pralhad Jadhav
|
1832005041WL027737
|
Nanda Pralhad Jadhav
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545791
|
|
Ms. Nanda Pralhad Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MANGRULPIR
|
MH-32-005-041-001/156
(CHORAD)
|
1832005041NRG24280320240260407
|
30/03/2024
|
datta bapurao zhalke
|
1832005041WL027737
|
datta bapurao zhalke
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545822
|
|
DATTA BAPURAO ZALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-041-001/195
(CHORAD)
|
1832005041NRG24280320240260412
|
30/03/2024
|
Pushpa Tejrao Ghuge
|
1832005041WL027737
|
Pushpa Tejrao Ghuge
|
00114
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242545878
|
|
PUSHPA TEJRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-041-001/204
(CHORAD)
|
1832005041NRG24280320240260415
|
30/03/2024
|
Usha Bhagwan Bhodane
|
1832005041WL027737
|
Usha Bhagwan Bhodane
|
00114
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242546703
|
|
RADHABAI KASHIRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MANGRULPIR
|
MH-32-005-041-001/209
(CHORAD)
|
1832005041NRG24280320240260290
|
30/03/2024
|
sahebrav ramji zalke
|
1832005041WL027731
|
sahebrav ramji zalke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545856
|
|
SAHIABRAO RAMJI ZALAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-041-001/230
(CHORAD)
|
1832005041NRG24280320240260426
|
30/03/2024
|
Sonu Vijay Chakranarayan
|
1832005041WL027737
|
Sonu Vijay Chakranarayan
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242546717
|
|
MRS SUNITA VIJAY CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-041-001/230
(CHORAD)
|
1832005041NRG24280320240260425
|
30/03/2024
|
Vijay Ganpat Chakranarayan
|
1832005041WL027737
|
Vijay Ganpat Chakranarayan
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242546700
|
|
VIJAY GANPAT CHAKRANARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MANGRULPIR
|
MH-32-005-041-001/55
(CHORAD)
|
1832005041NRG24280320240260441
|
30/03/2024
|
samadhan bhimrao ingale
|
1832005041WL027737
|
samadhan bhimrao ingale
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242546724
|
|
SAMADHAN BHIMRAO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-041-001/55
(CHORAD)
|
1832005041NRG24280320240260442
|
30/03/2024
|
sonu samadhan ingale
|
1832005041WL027737
|
sonu samadhan ingale
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242560992
|
|
SONU SAMADHAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-041-001/66
(CHORAD)
|
1832005041NRG24280320240260448
|
30/03/2024
|
chitra Rajesh tayde
|
1832005041WL027737
|
chitra Rajesh tayde
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242542494
|
|
CHITARA RAJESH TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-041-001/76
(CHORAD)
|
1832005041NRG24280320240260451
|
30/03/2024
|
Dasharat Chintaman Tayade
|
1832005041WL027737
|
Dasharat Chintaman Tayade
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545880
|
|
DASHRATH CHINTAMAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MANGRULPIR
|
MH-32-005-041-001/81
(CHORAD)
|
1832005041NRG24280320240260454
|
30/03/2024
|
kantabai waman gangavane
|
1832005041WL027737
|
kantabai waman gangavane
|
00114
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242546705
|
|
KANTA VAMAN GANGAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24270320240253433
|
30/03/2024
|
Gajanan Shreeram Bangar
|
1832005047WL027123
|
Gajanan Shreeram Bangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546733
|
|
GAJANAN SHRIRAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANGRULPIR
|
MH-32-005-047-001/101
(CHAMBHAI)
|
1832005047NRG24270320240253405
|
30/03/2024
|
Rameshwar Motiram Fhuke
|
1832005047WL027121
|
Rameshwar Motiram Fhuke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545828
|
|
RAMESHWAR MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24270320240253569
|
30/03/2024
|
Mhadeo Waman Fhuke
|
1832005047WL027132
|
Mhadeo Waman Fhuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545838
|
|
MR MAHADEV VAMANRAV FUKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-047-001/144
(CHAMBHAI)
|
1832005047NRG24270320240253377
|
30/03/2024
|
bebi pandurang shugare
|
1832005047WL027119
|
bebi pandurang shugare
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242545806
|
|
BEBITAI PANDURANG SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24290320240260851
|
30/03/2024
|
Ramdas Maroti Gawande
|
1832005047WL027781
|
Ramdas Maroti Gawande
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242545824
|
|
RAMDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24290320240260854
|
30/03/2024
|
Bhanudas Maroti Gawande
|
1832005047WL027781
|
Bhanudas Maroti Gawande
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242546734
|
|
BHANUDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24290320240260855
|
30/03/2024
|
Nalu Bhanudas Gawande
|
1832005047WL027781
|
Nalu Bhanudas Gawande
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242542517
|
|
NALINI BHANUDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24290320240260862
|
30/03/2024
|
Bhaskar Devidas Fuke
|
1832005047WL027781
|
Bhaskar Devidas Fuke
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242545825
|
|
BHASKAR DEVIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38502
|
38502
|
|
|
|
|
|
|
|
|
228
|
MANGRULPIR
|
MH-32-005-048-001/283
(WANOJA)
|
1832005000NRG24290320240261192
|
30/03/2024
|
Dnyaneshri Vasnta Gavnde
|
1832005WL027826
|
Dnyaneshri Vasnta Gavnde
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546713
|
|
DNYANESHWARI VASANTA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-048-001/283
(WANOJA)
|
1832005000NRG24290320240261191
|
30/03/2024
|
Vasanta narayan Gawande
|
1832005WL027826
|
Vasanta narayan Gawande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545826
|
|
VASANTA NARAYAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-048-001/556
(WANOJA)
|
1832005000NRG24290320240261193
|
30/03/2024
|
santosh narayan gawende
|
1832005WL027826
|
santosh narayan gawende
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546699
|
|
SANTOSH NARAYAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
231
|
MANGRULPIR
|
MH-32-005-011-001/113
(DHANORA (KH))
|
1832005000NRG24290320240261194
|
30/03/2024
|
nisha rangarao rathod
|
1832005WL027827
|
nisha rangarao rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545821
|
|
NISHA RANGRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
MANGRULPIR
|
MH-32-005-056-001/177
(KUMBHI)
|
1832005056NRG24300320240263469
|
30/03/2024
|
Shila Kailas Jadhao
|
1832005056WL028084
|
Shila Kailas Jadhao
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546796
|
|
SHILA KAILAS JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
233
|
MANGRULPIR
|
MH-32-005-014-001/149
(MOTSAWANGA)
|
1832005000NRG24290320240261116
|
30/03/2024
|
muralidhar govinda wayake
|
1832005WL027814
|
muralidhar govinda wayake
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561434
|
|
MR MURLIDHAR GOVINDA WAYALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-014-001/282
(MOTSAWANGA)
|
1832005000NRG24290320240261115
|
30/03/2024
|
Nirmal gajanan lokhande
|
1832005WL027813
|
Nirmal gajanan lokhande
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561435
|
|
NIRMALA GAJANAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANGRULPIR
|
MH-32-005-032-001/342
(BITODA)
|
1832005032NRG24270320240252262
|
30/03/2024
|
Narayan sakharam khorane
|
1832005032WL027056
|
Narayan sakharam khorane
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545845
|
|
NARAYAN SAKHARAM KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
236
|
MANGRULPIR
|
MH-32-005-056-001/166
(KUMBHI)
|
1832005056NRG24300320240263468
|
30/03/2024
|
Gajanan Bhimrao Kaware
|
1832005056WL028084
|
Gajanan Bhimrao Kaware
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546739
|
|
GAJANAN BHIMRAO KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGRULPIR
|
MH-32-005-056-001/44
(KUMBHI)
|
1832005056NRG24300320240263471
|
30/03/2024
|
kisan maroti thakare
|
1832005056WL028084
|
kisan maroti thakare
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546737
|
|
KISAN MAROTI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANGRULPIR
|
MH-32-005-056-001/44
(KUMBHI)
|
1832005056NRG24300320240263472
|
30/03/2024
|
sharada kisan thakare
|
1832005056WL028084
|
sharada kisan thakare
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546740
|
|
SHARDA KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-066-001/5
(KUMBHI)
|
1832005056NRG24300320240263491
|
30/03/2024
|
antkala prakasha kendre
|
1832005056WL028085
|
antkala prakasha kendre
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561436
|
|
ANTKALA PRAKASH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
240
|
MANGRULPIR
|
MH-32-005-005-001/246
(JOGALDARI)
|
1832005005NRG24290320240263432
|
30/03/2024
|
Dasharath Dasharath Devrao Girhe
|
1832005005WL028079
|
Dasharath Dasharath Devrao Girhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545626
|
|
MR DASHRATH DEVRAO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANGRULPIR
|
MH-32-005-005-001/32
(JOGALDARI)
|
1832005005NRG24290320240263434
|
30/03/2024
|
Sanjay kaslu rathod
|
1832005005WL028080
|
Sanjay kaslu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545691
|
|
MR SANJAY KASALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-005-001/5
(JOGALDARI)
|
1832005005NRG24290320240263433
|
30/03/2024
|
arun vishram chavhan
|
1832005005WL028079
|
arun vishram chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545597
|
|
MR ARUN VISHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-007-001/11
(PIMPRI B.K)
|
1832005007NRG24270320240253348
|
30/03/2024
|
kavita haridas thakare
|
1832005007WL027115
|
kavita haridas thakare
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242545732
|
|
MS KAVITA HARIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-007-001/201
(PIMPRI B.K)
|
1832005007NRG24280320240256197
|
30/03/2024
|
rajeshri sandip thakare
|
1832005007WL027310
|
rajeshri sandip thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545716
|
|
MRS RAHSHRI SANDIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-007-001/201
(PIMPRI B.K)
|
1832005007NRG24280320240256194
|
30/03/2024
|
Vitthal laxman thakare
|
1832005007WL027310
|
Vitthal laxman thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561009
|
|
MR VITTAL LAXMANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-007-001/229
(PIMPRI B.K)
|
1832005007NRG24280320240256199
|
30/03/2024
|
Tulshiram laxman thakare
|
1832005007WL027310
|
Tulshiram laxman thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561007
|
|
MR TULASHIRAM LAKSHMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-007-001/243
(PIMPRI B.K)
|
1832005007NRG24280320240256202
|
30/03/2024
|
ashish pandit thakare
|
1832005007WL027310
|
ashish pandit thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545733
|
|
MR ASHISH PANDIT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-007-001/400
(PIMPRI B.K)
|
1832005007NRG24280320240256203
|
30/03/2024
|
swati satish thakare
|
1832005007WL027310
|
swati satish thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561008
|
|
MRS SWATI SATISH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-011-001/337
(DHANORA (KH))
|
1832005000NRG24290320240261197
|
30/03/2024
|
Rutika Rangrav Rathod
|
1832005WL027827
|
Rutika Rangrav Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545742
|
|
RUTIKA RANGRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24290320240263163
|
30/03/2024
|
tai nandu shinde
|
1832005013WL028051
|
tai nandu shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545699
|
|
TAI NANDU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24290320240263179
|
30/03/2024
|
SARLA DEVRAV SHINDE
|
1832005013WL028052
|
SARLA DEVRAV SHINDE
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545683
|
|
SARLA DEVRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-013-001/250
(GOLWADI)
|
1832005013NRG24290320240263184
|
30/03/2024
|
bramha namdeo bodkhe
|
1832005013WL028052
|
bramha namdeo bodkhe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545697
|
|
MR BRAMHA MANDEV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-013-001/553
(GOLWADI)
|
1832005013NRG24290320240260831
|
30/03/2024
|
NEETA SHANKAR TIDAKE
|
1832005013WL027776
|
NEETA SHANKAR TIDAKE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545735
|
|
MRS NEETA SHANKAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-013-001/86
(GOLWADI)
|
1832005013NRG24290320240263177
|
30/03/2024
|
gjanan akaram shinde
|
1832005013WL028051
|
gjanan akaram shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545703
|
|
MR GAJANAN AKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-014-001/149
(MOTSAWANGA)
|
1832005000NRG24290320240261118
|
30/03/2024
|
Digamber murlidhar Wayle
|
1832005WL027814
|
Digamber murlidhar Wayle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542572
|
|
MR DIGAMBER MURLIDHAR WAYLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-014-001/225
(MOTSAWANGA)
|
1832005000NRG24290320240261112
|
30/03/2024
|
Gajanan Vilas Bonde
|
1832005WL027813
|
Gajanan Vilas Bonde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545570
|
|
MR GAJANAN VILAS BONDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-014-001/225
(MOTSAWANGA)
|
1832005000NRG24290320240261111
|
30/03/2024
|
Pramod Vilas Bonde
|
1832005WL027813
|
Pramod Vilas Bonde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545627
|
|
PRAMOD VILAS BONDE
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MANGRULPIR
|
MH-32-005-014-001/228
(MOTSAWANGA)
|
1832005000NRG24290320240261113
|
30/03/2024
|
Pundalik Laxman Pande
|
1832005WL027813
|
Pundalik Laxman Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561006
|
|
MR PUNDALIK LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-015-001/216
(MOHARI)
|
1832005015NRG24270320240252215
|
30/03/2024
|
nitin shaligram gawande
|
1832005015WL027050
|
nitin shaligram gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545561
|
|
NITINKUMAR SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
260
|
MANGRULPIR
|
MH-32-005-015-001/498
(MOHARI)
|
1832005015NRG24270320240252243
|
30/03/2024
|
Vijay Motiram Mhatarmare
|
1832005015WL027052
|
Vijay Motiram Mhatarmare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545688
|
|
MR VIJAY MOTIRAM MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24270320240252196
|
30/03/2024
|
Ashish Baban Chormale
|
1832005015WL027047
|
Ashish Baban Chormale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545746
|
|
ASHIS BABAN CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
262
|
MANGRULPIR
|
MH-32-005-015-001/86
(MOHARI)
|
1832005015NRG24270320240252244
|
30/03/2024
|
Gopal Yashwantrao Ingole
|
1832005015WL027052
|
Gopal Yashwantrao Ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545614
|
|
MISS PUJA GOPAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-015-001/86
(MOHARI)
|
1832005015NRG24270320240252245
|
30/03/2024
|
Manutai Gopal Ingole
|
1832005015WL027052
|
Manutai Gopal Ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545652
|
|
MANUTAI GOPAL INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANGRULPIR
|
MH-32-005-016-001/1-B
(KOTHARI)
|
1832005016NRG24270320240251399
|
30/03/2024
|
aanda shankar dhage
|
1832005016WL026981
|
aanda shankar dhage
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545572
|
|
ANANDA SHANKAR DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
MANGRULPIR
|
MH-32-005-016-001/1-B
(KOTHARI)
|
1832005016NRG24270320240251400
|
30/03/2024
|
shoba aanda dhage
|
1832005016WL026981
|
shoba aanda dhage
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545789
|
|
SHOBHA ANANDA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MANGRULPIR
|
MH-32-005-016-001/157
(KOTHARI)
|
1832005016NRG24270320240251401
|
30/03/2024
|
Iqbal Rahim
|
1832005016WL026981
|
Iqbal Rahim
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545712
|
|
IKBAL RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANGRULPIR
|
MH-32-005-016-001/157
(KOTHARI)
|
1832005016NRG24270320240251402
|
30/03/2024
|
Muskan She Eqbal
|
1832005016WL026981
|
Muskan She Eqbal
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545648
|
|
MISS RIJWANABI IQBAL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-016-001/188
(KOTHARI)
|
1832005016NRG24280320240256927
|
30/03/2024
|
sunil gjanan randale
|
1832005016WL027388
|
sunil gjanan randale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545649
|
|
MR SUNIL GAJANAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-016-001/360
(KOTHARI)
|
1832005016NRG24270320240251403
|
30/03/2024
|
chandrakant niranjanappa gathve
|
1832005016WL026981
|
chandrakant niranjanappa gathve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545680
|
|
MR CHANDRAKANT NIRANJANAPPA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-016-001/360
(KOTHARI)
|
1832005016NRG24270320240251404
|
30/03/2024
|
lata chandrakant gathve
|
1832005016WL026981
|
lata chandrakant gathve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545681
|
|
MISS LATA CHANDRAKANT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-016-001/384
(KOTHARI)
|
1832005016NRG24270320240251406
|
30/03/2024
|
kalpana vilas gadhave
|
1832005016WL026981
|
kalpana vilas gadhave
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545669
|
|
MR VILAS NIRANJANAPPA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-016-001/384
(KOTHARI)
|
1832005016NRG24270320240251405
|
30/03/2024
|
vilas nirjan gadhave
|
1832005016WL026981
|
vilas nirjan gadhave
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545670
|
|
MR VILAS NIRANJANAPPA GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-016-001/530
(KOTHARI)
|
1832005016NRG24280320240256929
|
30/03/2024
|
shankar kisan dahale
|
1832005016WL027388
|
shankar kisan dahale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545685
|
|
MR SHANKAR KISAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-016-001/564
(KOTHARI)
|
1832005016NRG24280320240256930
|
30/03/2024
|
SARITA VINOD RAUT
|
1832005016WL027388
|
SARITA VINOD RAUT
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545671
|
|
SARITA VINOD RAUT
|
BANK OF INDIA(508505)
|
|
275
|
MANGRULPIR
|
MH-32-005-016-001/567
(KOTHARI)
|
1832005016NRG24280320240256931
|
30/03/2024
|
KISAN CHAMPAT DAHAKE
|
1832005016WL027388
|
KISAN CHAMPAT DAHAKE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545817
|
|
MR KISAN CHAMPAT DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-016-001/713
(KOTHARI)
|
1832005016NRG24280320240256933
|
30/03/2024
|
Laxmi Sanjay Randale
|
1832005016WL027388
|
Laxmi Sanjay Randale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545619
|
|
LAKSHMIBAI SANJAY RANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
MANGRULPIR
|
MH-32-005-016-001/713
(KOTHARI)
|
1832005016NRG24280320240256932
|
30/03/2024
|
Sanjay Gajanan Randale
|
1832005016WL027388
|
Sanjay Gajanan Randale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545618
|
|
MR SANJAY GAJANAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-016-001/728
(KOTHARI)
|
1832005016NRG24270320240251408
|
30/03/2024
|
kiran niranajan gadwe
|
1832005016WL026981
|
kiran niranajan gadwe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545624
|
|
KIRAN NIRANJANAAPPA GADHAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
MANGRULPIR
|
MH-32-005-016-001/728
(KOTHARI)
|
1832005016NRG24270320240251409
|
30/03/2024
|
prajakta kiran gadwe
|
1832005016WL026981
|
prajakta kiran gadwe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545625
|
|
MISS PRAJAKTA KIRAN GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-016-001/826
(KOTHARI)
|
1832005016NRG24280320240256934
|
30/03/2024
|
Sandeep Sanjay Randhale
|
1832005016WL027388
|
Sandeep Sanjay Randhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545696
|
|
MR SANDIP SANJAY RANDALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-017-002/152
(JAMB)
|
1832005017NRG24270320240253365
|
30/03/2024
|
kiran umesh penore
|
1832005017WL027116
|
kiran umesh penore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545686
|
|
MRS KIRAN UMESH PENORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-017-002/159
(JAMB)
|
1832005017NRG24270320240253366
|
30/03/2024
|
Rajesh Narayan Penore
|
1832005017WL027116
|
Rajesh Narayan Penore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545682
|
|
POOJA RAJESH PENORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
MANGRULPIR
|
MH-32-005-017-003/584
(JAMB)
|
1832005017NRG24270320240253369
|
30/03/2024
|
Sandeep Sahebrao Chavan
|
1832005017WL027116
|
Sandeep Sahebrao Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561441
|
|
SANDIP SAHEBRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MANGRULPIR
|
MH-32-005-025-001/252
(KHADI)
|
1832005025NRG24270320240253941
|
30/03/2024
|
Surekha Onkarr Satpute
|
1832005025WL027145
|
Surekha Onkarr Satpute
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545706
|
|
SUREKHA ONKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANGRULPIR
|
MH-32-005-025-002/310
(KHADI)
|
1832005025NRG24270320240253990
|
30/03/2024
|
Nitin Balu Khadse
|
1832005025WL027150
|
Nitin Balu Khadse
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545569
|
|
MR NITIN BALU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-025-002/35
(KHADI)
|
1832005025NRG24270320240254009
|
30/03/2024
|
Dipali Ananta Paradhi
|
1832005025WL027151
|
Dipali Ananta Paradhi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545740
|
|
ANNTA TUKARAM PARDHI
|
HDFC BANK LTD(607152)
|
|
287
|
MANGRULPIR
|
MH-32-005-025-002/78
(KHADI)
|
1832005025NRG24270320240253996
|
30/03/2024
|
Shila Balu Khadase
|
1832005025WL027150
|
Shila Balu Khadase
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545738
|
|
SHILA BALU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005025NRG24270320240253917
|
30/03/2024
|
Baban Sukhdevrav Dahatonde
|
1832005025WL027142
|
Baban Sukhdevrav Dahatonde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545690
|
|
BABAN SUKHADEO DHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
MANGRULPIR
|
MH-32-005-025-003/13
(KHADI)
|
1832005025NRG24270320240253942
|
30/03/2024
|
Malanbai Sheshrao Satpute
|
1832005025WL027145
|
Malanbai Sheshrao Satpute
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545552
|
|
MALAN SHESHRAO SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
MANGRULPIR
|
MH-32-005-025-003/13
(KHADI)
|
1832005025NRG24270320240253943
|
30/03/2024
|
Shankar Shesharao Satpute
|
1832005025WL027145
|
Shankar Shesharao Satpute
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545551
|
|
SHANKAR SHESHRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-027-001/887
(KAWTHAL)
|
1832005027NRG24290320240262213
|
30/03/2024
|
Ananta Aakaram Dhote
|
1832005027WL027937
|
Ananta Aakaram Dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545650
|
|
Ananta Aakaram Dhote
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MANGRULPIR
|
MH-32-005-031-001/103
(PIMPALKHUTA)
|
1832005031NRG24280320240256865
|
30/03/2024
|
Shila Prakash Parande
|
1832005031WL027386
|
Shila Prakash Parande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545555
|
|
MRS SHILA PRAKASH PARANDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-031-001/133
(PIMPALKHUTA)
|
1832005031NRG24280320240256870
|
30/03/2024
|
pushpatai vijay parande
|
1832005031WL027386
|
pushpatai vijay parande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545610
|
|
PUSHPATAI VIJAY PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
MANGRULPIR
|
MH-32-005-031-001/133
(PIMPALKHUTA)
|
1832005031NRG24280320240256869
|
30/03/2024
|
vijay keshav parande
|
1832005031WL027386
|
vijay keshav parande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545609
|
|
MR VIJAY KESHAV PARANDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-031-001/135
(PIMPALKHUTA)
|
1832005031NRG24280320240256872
|
30/03/2024
|
kavita sanjay parande
|
1832005031WL027386
|
kavita sanjay parande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545611
|
|
KAVITA SANJAY PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
MANGRULPIR
|
MH-32-005-031-001/149
(PIMPALKHUTA)
|
1832005031NRG24280320240256877
|
30/03/2024
|
krushna vasanta parande
|
1832005031WL027386
|
krushna vasanta parande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545612
|
|
KRUSHNA VASANTARAO PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
MANGRULPIR
|
MH-32-005-031-001/149
(PIMPALKHUTA)
|
1832005031NRG24280320240256876
|
30/03/2024
|
vasanta namdev parande
|
1832005031WL027386
|
vasanta namdev parande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242545613
|
|
MR VASANTRAO NAMDEV PARANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-037-001/1054
(GIMBA)
|
1832005037NRG24290320240261424
|
30/03/2024
|
LALITA VINAYAK DHONGADE
|
1832005037WL027860
|
LALITA VINAYAK DHONGADE
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545707
|
|
LALITA VINAYAK DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANGRULPIR
|
MH-32-005-037-001/1066
(GIMBA)
|
1832005037NRG24290320240261597
|
30/03/2024
|
ANITA RAJESH RATHOD
|
1832005037WL027879
|
ANITA RAJESH RATHOD
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545575
|
|
MRS ANITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-037-001/1098
(GIMBA)
|
1832005037NRG24290320240261425
|
30/03/2024
|
Dhanlal Namdev Rathod
|
1832005037WL027860
|
Dhanlal Namdev Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545576
|
|
MR DHANRAJ NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24290320240261807
|
30/03/2024
|
SESHIKALA ramdas madlkari
|
1832005037WL027900
|
SESHIKALA ramdas madlkari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545687
|
|
MRS SHSHIKALA RAMDAS MANDALIKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24290320240261809
|
30/03/2024
|
vandana Sanjay Madlikar
|
1832005037WL027900
|
vandana Sanjay Madlikar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545729
|
|
MRS VANDANA SANJAY MANDALIKAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24290320240261887
|
30/03/2024
|
Prakash Sadashiv Hawa
|
1832005037WL027909
|
Prakash Sadashiv Hawa
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542467
|
|
HAWAPRAKASH SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANGRULPIR
|
MH-32-005-037-001/1197
(GIMBA)
|
1832005037NRG24290320240262107
|
30/03/2024
|
Satish Vitthalrao Raut
|
1832005037WL027928
|
Satish Vitthalrao Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542499
|
|
MR RAUT SATISH VITTHALRAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-037-001/261
(GIMBA)
|
1832005037NRG24290320240261676
|
30/03/2024
|
Tulshiram Maroti Shinde
|
1832005037WL027886
|
Tulshiram Maroti Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545617
|
|
TULSHIRAM MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MANGRULPIR
|
MH-32-005-037-001/273
(GIMBA)
|
1832005037NRG24290320240261758
|
30/03/2024
|
sarubai ganpat ghatale
|
1832005037WL027892
|
sarubai ganpat ghatale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542549
|
|
SARUBAI GANPAT GHATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
307
|
MANGRULPIR
|
MH-32-005-037-001/422-A
(GIMBA)
|
1832005037NRG24290320240261566
|
30/03/2024
|
kusum lkshamn ghtale
|
1832005037WL027876
|
kusum lkshamn ghtale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545723
|
|
KUSUM LAXMAN GHATALE
|
BANK OF INDIA(508505)
|
|
308
|
MANGRULPIR
|
MH-32-005-037-001/45
(GIMBA)
|
1832005037NRG24290320240261633
|
30/03/2024
|
Prakash kisan tale
|
1832005037WL027882
|
Prakash kisan tale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545559
|
|
PRAKASH KISAN TALEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MANGRULPIR
|
MH-32-005-037-001/45
(GIMBA)
|
1832005037NRG24290320240261634
|
30/03/2024
|
Sayabai
|
1832005037WL027882
|
Sayabai
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545560
|
|
SAYABAI PRAKASH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANGRULPIR
|
MH-32-005-040-001/130
(DHOTRA)
|
1832005040NRG24270320240252551
|
30/03/2024
|
Ramdas kashinath Tayade
|
1832005040WL027075
|
Ramdas kashinath Tayade
|
00415
|
SBIN0000286
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242545556
|
|
MR RAMDAS KASHINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-040-001/20
(DHOTRA)
|
1832005040NRG24270320240252521
|
30/03/2024
|
Shardatai Sunil Jalake
|
1832005040WL027072
|
Shardatai Sunil Jalake
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545728
|
|
MRS SHARDA SUNIL JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANGRULPIR
|
MH-32-005-040-001/92
(DHOTRA)
|
1832005040NRG24270320240252522
|
30/03/2024
|
ganesh ramdas raut
|
1832005040WL027072
|
ganesh ramdas raut
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545698
|
|
MR GANESH RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24270320240252560
|
30/03/2024
|
ARUN RAMRAO GAWANDE
|
1832005040WL027076
|
ARUN RAMRAO GAWANDE
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545565
|
|
MR ARUN RAMRAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24270320240253298
|
30/03/2024
|
Pandurang Hiraman khodke
|
1832005040WL027112
|
Pandurang Hiraman khodke
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242545701
|
|
PANDURANG HIRAMAN KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24270320240252542
|
30/03/2024
|
Dilip bhaurao Khadse
|
1832005040WL027074
|
Dilip bhaurao Khadse
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545785
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24270320240252543
|
30/03/2024
|
sunandah dilip khadse
|
1832005040WL027074
|
sunandah dilip khadse
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242546746
|
|
MRS SUNANDA DILIP KHADASE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24270320240253303
|
30/03/2024
|
mangla ashokrao khodke
|
1832005040WL027112
|
mangla ashokrao khodke
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242545674
|
|
MANGALA ASHOK KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
318
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005040NRG24270320240252561
|
30/03/2024
|
jyoti pramodh holapkar
|
1832005040WL027076
|
jyoti pramodh holapkar
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545702
|
|
JYOTI PRAMOD HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24270320240253284
|
30/03/2024
|
ambadas Prallad kambale
|
1832005040WL027111
|
ambadas Prallad kambale
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545608
|
|
MR AMBADAS PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24270320240253286
|
30/03/2024
|
manoj ambadas kamble
|
1832005040WL027111
|
manoj ambadas kamble
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545546
|
|
MR MANOJ AMBADAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24270320240253285
|
30/03/2024
|
shila ambadas kamble
|
1832005040WL027111
|
shila ambadas kamble
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545644
|
|
SHILA AMBADAS KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24270320240252555
|
30/03/2024
|
mangesh dnyandev raut
|
1832005040WL027075
|
mangesh dnyandev raut
|
00415
|
SBIN0000286
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242545654
|
|
MANGESH DNYANDEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
323
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24270320240252563
|
30/03/2024
|
Darshan kailas holpakar
|
1832005040WL027076
|
Darshan kailas holpakar
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545655
|
|
DARSHAN KAILAS HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
324
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24270320240252562
|
30/03/2024
|
kailas tukaram holpakar
|
1832005040WL027076
|
kailas tukaram holpakar
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545657
|
|
KAILAS TUKARAM HOLOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
325
|
MANGRULPIR
|
MH-32-005-040-002/143
(DHOTRA)
|
1832005040NRG24270320240252564
|
30/03/2024
|
raju haribhau katke
|
1832005040WL027076
|
raju haribhau katke
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545658
|
|
RAJU HARIBHAU KATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
326
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24270320240252546
|
30/03/2024
|
Manda Maroti Thakare
|
1832005040WL027074
|
Manda Maroti Thakare
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545661
|
|
MANDABAI MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24270320240252545
|
30/03/2024
|
Maroti Vitthal Thakare
|
1832005040WL027074
|
Maroti Vitthal Thakare
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545662
|
|
MAROTI VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
328
|
MANGRULPIR
|
MH-32-005-040-002/203
(DHOTRA)
|
1832005040NRG24270320240252535
|
30/03/2024
|
Shivshankar Maroti Thakare
|
1832005040WL027073
|
Shivshankar Maroti Thakare
|
00415
|
SBIN0000286
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115242545659
|
|
SHIVASHANKAR MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MANGRULPIR
|
MH-32-005-040-002/204
(DHOTRA)
|
1832005040NRG24270320240253287
|
30/03/2024
|
Ajay Pandurag Dakhore
|
1832005040WL027111
|
Ajay Pandurag Dakhore
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242546835
|
|
AJAY PANDURANG DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24270320240253288
|
30/03/2024
|
Vandana Damodar Engole
|
1832005040WL027111
|
Vandana Damodar Engole
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545665
|
|
VANDANA DAMODHAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
331
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24270320240252523
|
30/03/2024
|
tryambak rajaram raut
|
1832005040WL027072
|
tryambak rajaram raut
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545725
|
|
TRYAMBAK RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANGRULPIR
|
MH-32-005-040-002/22
(DHOTRA)
|
1832005040NRG24270320240253292
|
30/03/2024
|
pandurag govind kamble
|
1832005040WL027111
|
pandurag govind kamble
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545558
|
|
MR PANDURANG GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24270320240253295
|
30/03/2024
|
vilas waman kamble
|
1832005040WL027111
|
vilas waman kamble
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545598
|
|
VILAS WAMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24270320240253294
|
30/03/2024
|
Waman Sambhuji Kambale
|
1832005040WL027111
|
Waman Sambhuji Kambale
|
00415
|
SBIN0000286
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545564
|
|
VAMAN SAMBHU KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
335
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24270320240252567
|
30/03/2024
|
madhuri sumedh kamble
|
1832005040WL027076
|
madhuri sumedh kamble
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545645
|
|
MRS MADHURI SUMED KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24270320240252566
|
30/03/2024
|
Sumedh Vithal Kamble
|
1832005040WL027076
|
Sumedh Vithal Kamble
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545842
|
|
SUMED VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24270320240252547
|
30/03/2024
|
baban amrut kamble
|
1832005040WL027074
|
baban amrut kamble
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545587
|
|
MR BABAN AMARUTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24270320240252548
|
30/03/2024
|
rekha baban kamble
|
1832005040WL027074
|
rekha baban kamble
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545641
|
|
MRS REKHA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-040-002/81
(DHOTRA)
|
1832005040NRG24270320240252550
|
30/03/2024
|
vedhika vishnu raut
|
1832005040WL027074
|
vedhika vishnu raut
|
00415
|
SBIN0000286
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545700
|
|
MISS VEDIKA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-040-002/89
(DHOTRA)
|
1832005040NRG24270320240252568
|
30/03/2024
|
sunil dilip raut
|
1832005040WL027076
|
sunil dilip raut
|
00415
|
SBIN0000286
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115242545656
|
|
SUNIL DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
341
|
MANGRULPIR
|
MH-32-005-041-001/319
(CHORAD)
|
1832005041NRG24280320240260439
|
30/03/2024
|
Surabai Jayaram Pawar
|
1832005041WL027737
|
Surabai Jayaram Pawar
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242545713
|
|
MR RAMRAO JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-047-001/110
(CHAMBHAI)
|
1832005047NRG24270320240253465
|
30/03/2024
|
Nitin Sukhadeo Fuke
|
1832005047WL027126
|
Nitin Sukhadeo Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545708
|
|
NITESH SUKHADEVRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANGRULPIR
|
MH-32-005-047-001/112
(CHAMBHAI)
|
1832005047NRG24270320240253568
|
30/03/2024
|
Harsha Bhanudas fuke
|
1832005047WL027132
|
Harsha Bhanudas fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545734
|
|
HARSHA BHANUDAS FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MANGRULPIR
|
MH-32-005-047-001/114
(CHAMBHAI)
|
1832005047NRG24270320240253419
|
30/03/2024
|
ramdas abhiman bhalerao
|
1832005047WL027122
|
ramdas abhiman bhalerao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545600
|
|
MR RAMDAS ABHIMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-047-001/124
(CHAMBHAI)
|
1832005047NRG24270320240253388
|
30/03/2024
|
vishnudas nagorao Fuke
|
1832005047WL027120
|
vishnudas nagorao Fuke
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545780
|
|
VISHNUDAS NAGORAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
346
|
MANGRULPIR
|
MH-32-005-047-001/134
(CHAMBHAI)
|
1832005047NRG24270320240253452
|
30/03/2024
|
madhusudhan gulab mirashe
|
1832005047WL027125
|
madhusudhan gulab mirashe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545622
|
|
MADHUSUDAN GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24270320240253655
|
30/03/2024
|
Chitra Dilip Fuke
|
1832005047WL027134
|
Chitra Dilip Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545717
|
|
MISS CHITRA DILIP FUKE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24270320240253421
|
30/03/2024
|
Rushikesh Gajanan Rokade
|
1832005047WL027122
|
Rushikesh Gajanan Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545692
|
|
MR RUSHIKESH GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24270320240253420
|
30/03/2024
|
Shubham Gajanan Rokade
|
1832005047WL027122
|
Shubham Gajanan Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545693
|
|
SHUBHAM GAJANAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANGRULPIR
|
MH-32-005-047-001/156
(CHAMBHAI)
|
1832005047NRG24270320240253656
|
30/03/2024
|
Harichandra Narayanrao Thakare
|
1832005047WL027134
|
Harichandra Narayanrao Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545695
|
|
MR HARICHANDRA NARAYANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-047-001/159
(CHAMBHAI)
|
1832005047NRG24270320240253390
|
30/03/2024
|
Manoj Vishwanath Fuke
|
1832005047WL027120
|
Manoj Vishwanath Fuke
|
00415
|
SBIN0000286
|
1584
|
1584
|
Rejected
|
24/04/2024
|
|
A115242545616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24270320240253392
|
30/03/2024
|
Antakala Ratan Thakare
|
1832005047WL027120
|
Antakala Ratan Thakare
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545594
|
|
MRS ANTAKALA RATAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-047-001/168
(CHAMBHAI)
|
1832005047NRG24270320240253659
|
30/03/2024
|
Amol Devrao Rokade
|
1832005047WL027134
|
Amol Devrao Rokade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545638
|
|
MR AMOL DEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-047-001/173
(CHAMBHAI)
|
1832005047NRG24270320240253378
|
30/03/2024
|
Ravi Mahadev Mate
|
1832005047WL027119
|
Ravi Mahadev Mate
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242545689
|
|
MR RAVI MAHADEO MATE
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGRULPIR
|
MH-32-005-047-001/174
(CHAMBHAI)
|
1832005047NRG24270320240253542
|
30/03/2024
|
Ravi Vitthal Chaudhari
|
1832005047WL027130
|
Ravi Vitthal Chaudhari
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542497
|
|
MR RAUV VITTHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-047-001/176
(CHAMBHAI)
|
1832005047NRG24270320240253379
|
30/03/2024
|
Sushila Narayan Bhagat
|
1832005047WL027119
|
Sushila Narayan Bhagat
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542488
|
|
MRS SUSHILA NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-047-001/178
(CHAMBHAI)
|
1832005047NRG24270320240253380
|
30/03/2024
|
sunil vitthal zyate
|
1832005047WL027119
|
sunil vitthal zyate
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242545580
|
|
SUNIL VITTHALRAO PATIL ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24270320240253438
|
30/03/2024
|
Kisan gulab fuke
|
1832005047WL027123
|
Kisan gulab fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545620
|
|
KISAN GULABRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANGRULPIR
|
MH-32-005-047-001/200
(CHAMBHAI)
|
1832005047NRG24270320240253424
|
30/03/2024
|
Kishor Wasudev Bure
|
1832005047WL027122
|
Kishor Wasudev Bure
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545632
|
|
MR KISHOR VASUDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-047-001/229
(CHAMBHAI)
|
1832005047NRG24270320240253425
|
30/03/2024
|
rajendra pralhad gajare
|
1832005047WL027122
|
rajendra pralhad gajare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545605
|
|
MR RAJESH PRALHAD GAJARE
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANGRULPIR
|
MH-32-005-047-001/241
(CHAMBHAI)
|
1832005047NRG24270320240253474
|
30/03/2024
|
Nita Santosh Gawande
|
1832005047WL027126
|
Nita Santosh Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545601
|
|
NITA SANTOSH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24270320240253428
|
30/03/2024
|
chandrakala maroti kanerkar
|
1832005047WL027122
|
chandrakala maroti kanerkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545603
|
|
MISS CHANDRAKALA MAROTI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24270320240253427
|
30/03/2024
|
maroti sitaram kanarekar
|
1832005047WL027122
|
maroti sitaram kanarekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545602
|
|
MR MAROTI SITARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANGRULPIR
|
MH-32-005-047-001/27
(CHAMBHAI)
|
1832005047NRG24270320240253462
|
30/03/2024
|
Bhagawata Kisan Kale
|
1832005047WL027125
|
Bhagawata Kisan Kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545724
|
|
MR BHAGVANTA KISANRAO VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24270320240253663
|
30/03/2024
|
Yadav Gajanan Ugale
|
1832005047WL027134
|
Yadav Gajanan Ugale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545553
|
|
MR YADAV GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-047-001/32
(CHAMBHAI)
|
1832005047NRG24290320240260856
|
30/03/2024
|
nanda Rajaram gawande
|
1832005047WL027781
|
nanda Rajaram gawande
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242545615
|
|
NANDA RAJARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-047-001/37
(CHAMBHAI)
|
1832005047NRG24270320240253475
|
30/03/2024
|
Sadashiv Natthuji Gawande
|
1832005047WL027126
|
Sadashiv Natthuji Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545567
|
|
MR SADASHIV NATTHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-047-001/370
(CHAMBHAI)
|
1832005047NRG24270320240253413
|
30/03/2024
|
Manda Janrao Fuke
|
1832005047WL027121
|
Manda Janrao Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545739
|
|
MANDA JANARAV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
MANGRULPIR
|
MH-32-005-047-001/389
(CHAMBHAI)
|
1832005047NRG24270320240253665
|
30/03/2024
|
Sharda Amol Rokade
|
1832005047WL027134
|
Sharda Amol Rokade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545754
|
|
MRS SHARDA AMOL ROKADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-047-001/39
(CHAMBHAI)
|
1832005047NRG24290320240260857
|
30/03/2024
|
shantabai kisan thakare
|
1832005047WL027781
|
shantabai kisan thakare
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242546753
|
|
MRS SHANTA PANDURANG WASU
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANGRULPIR
|
MH-32-005-047-001/395
(CHAMBHAI)
|
1832005047NRG24290320240260858
|
30/03/2024
|
Gumfabai Maroti Gawande
|
1832005047WL027781
|
Gumfabai Maroti Gawande
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242545750
|
|
MRS GUMFABAI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-047-001/50
(CHAMBHAI)
|
1832005047NRG24270320240253576
|
30/03/2024
|
Vittal vishwanath fuke
|
1832005047WL027132
|
Vittal vishwanath fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545599
|
|
MR VITHHAL VISHVANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANGRULPIR
|
MH-32-005-047-001/52
(CHAMBHAI)
|
1832005047NRG24270320240253577
|
30/03/2024
|
Rameshwar Haribhau fuke
|
1832005047WL027132
|
Rameshwar Haribhau fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545604
|
|
MR RAMKRUSHNA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANGRULPIR
|
MH-32-005-047-001/58
(CHAMBHAI)
|
1832005047NRG24270320240253397
|
30/03/2024
|
manoj prahalad rokade
|
1832005047WL027120
|
manoj prahalad rokade
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545566
|
|
MANOHAR PRALHAD ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANGRULPIR
|
MH-32-005-047-001/60
(CHAMBHAI)
|
1832005047NRG24270320240253400
|
30/03/2024
|
Laxmi Gopal Chaudhari
|
1832005047WL027120
|
Laxmi Gopal Chaudhari
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545694
|
|
MISS LAXMI GOPAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-047-001/61
(CHAMBHAI)
|
1832005047NRG24270320240253432
|
30/03/2024
|
Nandabai Janardhan Fuke
|
1832005047WL027122
|
Nandabai Janardhan Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546741
|
|
MRS NANDABAI JANARDHAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24270320240253666
|
30/03/2024
|
Nandkishor Mahadeo Fuke
|
1832005047WL027134
|
Nandkishor Mahadeo Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545621
|
|
MR NANDAKISHOR MAHADEV FUKE
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANGRULPIR
|
MH-32-005-047-001/84
(CHAMBHAI)
|
1832005047NRG24270320240253401
|
30/03/2024
|
Gajanan Narayan Fuke
|
1832005047WL027120
|
Gajanan Narayan Fuke
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545829
|
|
MR GAJANAN NARAYAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24270320240253670
|
30/03/2024
|
Gajanan Shriram Fuke
|
1832005047WL027134
|
Gajanan Shriram Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546794
|
|
MR GAJANAN SHRIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-047-001/92
(CHAMBHAI)
|
1832005047NRG24270320240253404
|
30/03/2024
|
pramila gajanan bhagat
|
1832005047WL027120
|
pramila gajanan bhagat
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242545606
|
|
MISS PRAMILA GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGRULPIR
|
MH-32-005-056-001/153
(KUMBHI)
|
1832005056NRG24300320240263498
|
30/03/2024
|
Kokila Dilip Vyavahare
|
1832005056WL028086
|
Kokila Dilip Vyavahare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545751
|
|
KOKILA DILIP VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24280320240260529
|
30/03/2024
|
AJAY SADAHIV PATIL
|
1832005060WL027747
|
AJAY SADAHIV PATIL
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542574
|
|
AJAY SADASHIV PATIL
|
HDFC BANK LTD(607152)
|
|
383
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24280320240255255
|
30/03/2024
|
jaya kisan patil
|
1832005060WL027219
|
jaya kisan patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545679
|
|
JAYATAI KISAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24280320240255254
|
30/03/2024
|
kisan madhukar patil
|
1832005060WL027219
|
kisan madhukar patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546772
|
|
MR KISAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24280320240255270
|
30/03/2024
|
Kishor Panjab Belkhede
|
1832005060WL027219
|
Kishor Panjab Belkhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545635
|
|
MR KISHOR PANJAB BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-060-001/222
(JANUNA)
|
1832005060NRG24280320240255272
|
30/03/2024
|
pradip sakharam khadse
|
1832005060WL027219
|
pradip sakharam khadse
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545664
|
|
MR PRADIP SAKHARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANGRULPIR
|
MH-32-005-060-001/41
(JANUNA)
|
1832005060NRG24280320240260553
|
30/03/2024
|
ARUNA Ramahri Patil
|
1832005060WL027747
|
ARUNA Ramahri Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545653
|
|
MS ARUNA RAMHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24280320240255288
|
30/03/2024
|
kamal namdeav khadase
|
1832005060WL027219
|
kamal namdeav khadase
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545628
|
|
MRS KAMALABAI NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
389
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24280320240255289
|
30/03/2024
|
shamadhan khadase
|
1832005060WL027219
|
shamadhan khadase
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545634
|
|
MR SAMADHAN NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANGRULPIR
|
MH-32-005-060-001/81
(JANUNA)
|
1832005060NRG24280320240255295
|
30/03/2024
|
sakharam maroti khadse
|
1832005060WL027219
|
sakharam maroti khadse
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546765
|
|
MR SAKHARAM MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANGRULPIR
|
MH-32-005-060-001/82
(JANUNA)
|
1832005060NRG24280320240255296
|
30/03/2024
|
sunita sanjay khadse
|
1832005060WL027219
|
sunita sanjay khadse
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545663
|
|
MR SUNITA SANJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24280320240255297
|
30/03/2024
|
RAJU
|
1832005060WL027219
|
RAJU
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545792
|
|
RAJU MAROTI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240683
|
240683
|
|
|
|
|
|
|
|
|
393
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005025NRG24270320240254001
|
30/03/2024
|
Pradip Devidas Hande
|
1832005025WL027151
|
Pradip Devidas Hande
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545562
|
|
MR PRADIP DEVIDAS HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
394
|
MANGRULPIR
|
MH-32-005-041-001/113
(CHORAD)
|
1832005041NRG24280320240260394
|
30/03/2024
|
baliram maniram pawar
|
1832005041WL027737
|
baliram maniram pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545668
|
|
BALIRAM MANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
MANGRULPIR
|
MH-32-005-041-001/123
(CHORAD)
|
1832005041NRG24280320240260402
|
30/03/2024
|
suresha ramsing pawar
|
1832005041WL027737
|
suresha ramsing pawar
|
00415
|
SBIN0002162
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242545667
|
|
SURESH RAMSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
MANGRULPIR
|
MH-32-005-041-001/97
(CHORAD)
|
1832005041NRG24280320240260455
|
30/03/2024
|
Tarasing Maniram Pawar
|
1832005041WL027737
|
Tarasing Maniram Pawar
|
00415
|
SBIN0002162
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242545673
|
|
MR TARASINGH MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANGRULPIR
|
MH-32-005-041-002/22
(CHORAD)
|
1832005041NRG24280320240260254
|
30/03/2024
|
subhash laxman dakhore
|
1832005041WL027725
|
subhash laxman dakhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545677
|
|
SUBHASH LAXMAN DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
MANGRULPIR
|
MH-32-005-041-002/23
(CHORAD)
|
1832005041NRG24280320240260255
|
30/03/2024
|
santosh subhash dakhore
|
1832005041WL027725
|
santosh subhash dakhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545678
|
|
SANTOSH SUBHASH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
MANGRULPIR
|
MH-32-005-041-002/27
(CHORAD)
|
1832005041NRG24280320240260258
|
30/03/2024
|
pritam rajaram shelake
|
1832005041WL027725
|
pritam rajaram shelake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545666
|
|
PRITAM RAJARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-041-002/32
(CHORAD)
|
1832005041NRG24280320240260262
|
30/03/2024
|
gajanan vasudeo shelake
|
1832005041WL027725
|
gajanan vasudeo shelake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545676
|
|
GAJANAN WASUDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANGRULPIR
|
MH-32-005-041-002/6
(CHORAD)
|
1832005041NRG24280320240260263
|
30/03/2024
|
jagdeo pandurang shelke
|
1832005041WL027725
|
jagdeo pandurang shelke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545675
|
|
JAGDEO PANDURANG SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13140
|
13140
|
|
|
|
|
|
|
|
|
402
|
MANGRULPIR
|
MH-32-005-015-001/218
(MOHARI)
|
1832005015NRG24270320240252217
|
30/03/2024
|
pravin shaligram gawande
|
1832005015WL027050
|
pravin shaligram gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545630
|
|
PRAVIN SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24270320240252719
|
30/03/2024
|
ganesh dnyandev raut
|
1832005019WL027090
|
ganesh dnyandev raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545839
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24270320240252720
|
30/03/2024
|
urmila ganesh raut
|
1832005019WL027090
|
urmila ganesh raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545840
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005019NRG24270320240253025
|
30/03/2024
|
Gajanan Tulshiram Chavan
|
1832005019WL027101
|
Gajanan Tulshiram Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546803
|
|
GAJANAN TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005019NRG24270320240253026
|
30/03/2024
|
Varsha Gajanan Chavan
|
1832005019WL027101
|
Varsha Gajanan Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545753
|
|
MRS VARSHA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-019-001/327
(SHAVANI ROAD)
|
1832005019NRG24270320240253029
|
30/03/2024
|
Reshma Firoj Garve
|
1832005019WL027101
|
Reshma Firoj Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545726
|
|
MRS RESHMA FIROJ GARWE
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGRULPIR
|
MH-32-005-019-001/328
(SHAVANI ROAD)
|
1832005019NRG24270320240253030
|
30/03/2024
|
Aisha Shahrukh Garve
|
1832005019WL027101
|
Aisha Shahrukh Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545651
|
|
MRS AISHA SHAHRUKH GARWE
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24270320240252926
|
30/03/2024
|
PUNAM VINOD CHAVHAN
|
1832005019WL027094
|
PUNAM VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545719
|
|
MISS PUNAM VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24270320240252925
|
30/03/2024
|
RUPESH VINOD CHAVHAN
|
1832005019WL027094
|
RUPESH VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545718
|
|
MR RUPESH VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANGRULPIR
|
MH-32-005-019-001/338
(SHAVANI ROAD)
|
1832005019NRG24270320240252927
|
30/03/2024
|
PRASAD MAHADEV CHAVAN
|
1832005019WL027094
|
PRASAD MAHADEV CHAVAN
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545710
|
|
PRASAD MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANGRULPIR
|
MH-32-005-019-001/341
(SHAVANI ROAD)
|
1832005019NRG24270320240253031
|
30/03/2024
|
Komal Sandeep Chavan
|
1832005019WL027101
|
Komal Sandeep Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545749
|
|
KOMAL RAJESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005019NRG24270320240253032
|
30/03/2024
|
Amol Babanrao Chavan
|
1832005019WL027101
|
Amol Babanrao Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546800
|
|
MR AMOL BABANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005019NRG24270320240253033
|
30/03/2024
|
Sandeep Babanrao Chavan
|
1832005019WL027101
|
Sandeep Babanrao Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545547
|
|
MR SANDIP BABANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANGRULPIR
|
MH-32-005-019-001/358
(SHAVANI ROAD)
|
1832005019NRG24270320240252928
|
30/03/2024
|
mohammad kasam beniwale
|
1832005019WL027094
|
mohammad kasam beniwale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545549
|
|
MR MOHAMMAD KASAM BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANGRULPIR
|
MH-32-005-019-001/361
(SHAVANI ROAD)
|
1832005019NRG24270320240252929
|
30/03/2024
|
komal swapnil chavhan
|
1832005019WL027094
|
komal swapnil chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545752
|
|
KOMAL YOGESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANGRULPIR
|
MH-32-005-019-001/362
(SHAVANI ROAD)
|
1832005019NRG24270320240252930
|
30/03/2024
|
ankush ramdas chavhan
|
1832005019WL027094
|
ankush ramdas chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545647
|
|
MASTER ANKUSH RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANGRULPIR
|
MH-32-005-019-001/388
(SHAVANI ROAD)
|
1832005019NRG24270320240252569
|
30/03/2024
|
ayan natthu garave
|
1832005019WL027077
|
ayan natthu garave
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545715
|
|
MR AYAN NATTHU GARVE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGRULPIR
|
MH-32-005-019-001/389
(SHAVANI ROAD)
|
1832005019NRG24270320240252570
|
30/03/2024
|
umar natthu garawe
|
1832005019WL027077
|
umar natthu garawe
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545714
|
|
MR UMAR NATTHU GARAWE
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANGRULPIR
|
MH-32-005-019-001/390
(SHAVANI ROAD)
|
1832005019NRG24270320240252571
|
30/03/2024
|
nasim ramjan garwe
|
1832005019WL027077
|
nasim ramjan garwe
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545720
|
|
MRS NASIM RAMJAN GARVE
|
STATE BANK OF INDIA(508548)
|
|
421
|
MANGRULPIR
|
MH-32-005-019-001/391
(SHAVANI ROAD)
|
1832005019NRG24270320240252572
|
30/03/2024
|
usman devi garave
|
1832005019WL027077
|
usman devi garave
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545721
|
|
MR USMAN DEVI GARAVE
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGRULPIR
|
MH-32-005-019-001/394
(SHAVANI ROAD)
|
1832005019NRG24270320240253034
|
30/03/2024
|
uma shrikrishan khadikar
|
1832005019WL027101
|
uma shrikrishan khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545745
|
|
MS UMA SANTOSH BHAWAL
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANGRULPIR
|
MH-32-005-019-002/103
(SHAVANI ROAD)
|
1832005019NRG24270320240252722
|
30/03/2024
|
BHAGAT NANA PUNDLIK
|
1832005019WL027090
|
BHAGAT NANA PUNDLIK
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546847
|
|
NANA PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24270320240252727
|
30/03/2024
|
lata shabrav bhagat
|
1832005019WL027090
|
lata shabrav bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546852
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24270320240252726
|
30/03/2024
|
Sahebrao
|
1832005019WL027090
|
Sahebrao
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546851
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24270320240252731
|
30/03/2024
|
lalita tulshiram thare
|
1832005019WL027090
|
lalita tulshiram thare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545583
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24270320240252730
|
30/03/2024
|
tulshram motiram thare
|
1832005019WL027090
|
tulshram motiram thare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545582
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANGRULPIR
|
MH-32-005-019-002/26
(SHAVANI ROAD)
|
1832005019NRG24270320240252739
|
30/03/2024
|
kantabai bhanudas tayde
|
1832005019WL027090
|
kantabai bhanudas tayde
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545586
|
|
MR BHANUDAS DHANUJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANGRULPIR
|
MH-32-005-019-002/283
(SHAVANI ROAD)
|
1832005019NRG24270320240252742
|
30/03/2024
|
nilesh arjun agme
|
1832005019WL027090
|
nilesh arjun agme
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545554
|
|
MR NILESH ARJUN AGHME
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24270320240252743
|
30/03/2024
|
arun motiram thare
|
1832005019WL027090
|
arun motiram thare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546799
|
|
MR ARUN MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24270320240252744
|
30/03/2024
|
sindhubai arun thare
|
1832005019WL027090
|
sindhubai arun thare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545812
|
|
SINDHUTAI ARUN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
432
|
MANGRULPIR
|
MH-32-005-019-002/297
(SHAVANI ROAD)
|
1832005019NRG24270320240252747
|
30/03/2024
|
Ashish Arun Ther
|
1832005019WL027090
|
Ashish Arun Ther
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545568
|
|
MR ASHISH ARUN THER
|
STATE BANK OF INDIA(508548)
|
|
433
|
MANGRULPIR
|
MH-32-005-019-002/297
(SHAVANI ROAD)
|
1832005019NRG24270320240252748
|
30/03/2024
|
Dipali Ashish Ther
|
1832005019WL027090
|
Dipali Ashish Ther
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545743
|
|
MS DIPALI ASHISH THER
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANGRULPIR
|
MH-32-005-019-002/318
(SHAVANI ROAD)
|
1832005019NRG24270320240252749
|
30/03/2024
|
omprakash vishwanath chavhan
|
1832005019WL027090
|
omprakash vishwanath chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545571
|
|
MR OMPRAKASH VISHVANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24270320240252751
|
30/03/2024
|
Pallavi Pankaj Wankhande
|
1832005019WL027090
|
Pallavi Pankaj Wankhande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545747
|
|
PALLAVI PANKAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24270320240252750
|
30/03/2024
|
Pankaj Sahebrav Wankhade
|
1832005019WL027090
|
Pankaj Sahebrav Wankhade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545744
|
|
PANKAJ SAHEBRAV WANKHADE
|
BANK OF INDIA(508505)
|
|
437
|
MANGRULPIR
|
MH-32-005-019-002/374
(SHAVANI ROAD)
|
1832005019NRG24270320240252761
|
30/03/2024
|
gopal babarao ther
|
1832005019WL027090
|
gopal babarao ther
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546855
|
|
MR GOPAL BABARAO BABARAO THER
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANGRULPIR
|
MH-32-005-019-002/376
(SHAVANI ROAD)
|
1832005019NRG24270320240252762
|
30/03/2024
|
datta gopal ther
|
1832005019WL027090
|
datta gopal ther
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545711
|
|
MR DATTA GOPAL THER
|
STATE BANK OF INDIA(508548)
|
|
439
|
MANGRULPIR
|
MH-32-005-019-002/50
(SHAVANI ROAD)
|
1832005019NRG24270320240252766
|
30/03/2024
|
Sandhya Shersharo Raut
|
1832005019WL027090
|
Sandhya Shersharo Raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542415
|
|
SANDYA SHESHRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
440
|
MANGRULPIR
|
MH-32-005-019-002/52
(SHAVANI ROAD)
|
1832005019NRG24270320240252767
|
30/03/2024
|
dilip maroti chambhare
|
1832005019WL027090
|
dilip maroti chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545584
|
|
DILIP MAROTI CHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANGRULPIR
|
MH-32-005-019-002/56
(SHAVANI ROAD)
|
1832005019NRG24270320240252768
|
30/03/2024
|
kishor yashvant baghat
|
1832005019WL027090
|
kishor yashvant baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546854
|
|
KISHOR YASHVANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANGRULPIR
|
MH-32-005-019-002/61
(SHAVANI ROAD)
|
1832005019NRG24270320240252992
|
30/03/2024
|
Amrapali
|
1832005019WL027095
|
Amrapali
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545585
|
|
MR JITENDRA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANGRULPIR
|
MH-32-005-019-002/61
(SHAVANI ROAD)
|
1832005019NRG24270320240252991
|
30/03/2024
|
Jitendra
|
1832005019WL027095
|
Jitendra
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545595
|
|
MR JITENDRA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24270320240252932
|
30/03/2024
|
Malabai rameshwar chambhare
|
1832005019WL027094
|
Malabai rameshwar chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546849
|
|
MRS MALA RAMESHWAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
445
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24270320240252931
|
30/03/2024
|
ramehswar yadoji chabhare
|
1832005019WL027094
|
ramehswar yadoji chabhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546801
|
|
MR RAMESHWAR YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANGRULPIR
|
MH-32-005-019-002/73
(SHAVANI ROAD)
|
1832005019NRG24270320240252777
|
30/03/2024
|
Shilabai gajanan vhambhare
|
1832005019WL027090
|
Shilabai gajanan vhambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545579
|
|
MR GAJANAN YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANGRULPIR
|
MH-32-005-019-002/76
(SHAVANI ROAD)
|
1832005019NRG24270320240252780
|
30/03/2024
|
uttam mahadeo chavhan
|
1832005019WL027090
|
uttam mahadeo chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545592
|
|
MR UTTAM MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24270320240252781
|
30/03/2024
|
govinda mahadeo chavhan
|
1832005019WL027090
|
govinda mahadeo chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545589
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24270320240252782
|
30/03/2024
|
lalita govinda chavhan
|
1832005019WL027090
|
lalita govinda chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545590
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANGRULPIR
|
MH-32-005-019-002/79
(SHAVANI ROAD)
|
1832005019NRG24270320240252994
|
30/03/2024
|
Nanda Uvaraj Bhagat
|
1832005019WL027095
|
Nanda Uvaraj Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242545797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
MANGRULPIR
|
MH-32-005-019-002/79
(SHAVANI ROAD)
|
1832005019NRG24270320240252993
|
30/03/2024
|
Yuvaraj abhiman bhagat
|
1832005019WL027095
|
Yuvaraj abhiman bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545872
|
|
MRS NANDA YUVARAJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24270320240252784
|
30/03/2024
|
chhaya gaganan dongardive
|
1832005019WL027090
|
chhaya gaganan dongardive
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545660
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
453
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24270320240252783
|
30/03/2024
|
gajanan pralhad dogardev
|
1832005019WL027090
|
gajanan pralhad dogardev
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545827
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-019-002/80
(SHAVANI ROAD)
|
1832005019NRG24270320240252358
|
30/03/2024
|
Dilip kesavrav manvar
|
1832005019WL027064
|
Dilip kesavrav manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542414
|
|
DILIP KESHAV MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
455
|
MANGRULPIR
|
MH-32-005-019-002/80
(SHAVANI ROAD)
|
1832005019NRG24270320240252359
|
30/03/2024
|
Nanda Dilip Manvar
|
1832005019WL027064
|
Nanda Dilip Manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545545
|
|
MR DILIP KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANGRULPIR
|
MH-32-005-019-002/81
(SHAVANI ROAD)
|
1832005019NRG24270320240252360
|
30/03/2024
|
pramanand keshv manvar
|
1832005019WL027064
|
pramanand keshv manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561439
|
|
MR PARMANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
MANGRULPIR
|
MH-32-005-019-002/9
(SHAVANI ROAD)
|
1832005019NRG24270320240252785
|
30/03/2024
|
nandabai laxman chavhan
|
1832005019WL027090
|
nandabai laxman chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545581
|
|
MR LAXMAN VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-040-002/115
(DHOTRA)
|
1832005040NRG24270320240252544
|
30/03/2024
|
sanjay manikrao raute
|
1832005040WL027074
|
sanjay manikrao raute
|
00415
|
SBIN0009560
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545593
|
|
SANJAY MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
459
|
MANGRULPIR
|
MH-32-005-040-002/23
(DHOTRA)
|
1832005040NRG24270320240253293
|
30/03/2024
|
Vaishali Sidhardh Kambale
|
1832005040WL027111
|
Vaishali Sidhardh Kambale
|
00415
|
SBIN0009560
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242545730
|
|
VAISHALI SIDARTH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MANGRULPIR
|
MH-32-005-040-002/78
(DHOTRA)
|
1832005040NRG24270320240252549
|
30/03/2024
|
Vijay Parlhad Raut
|
1832005040WL027074
|
Vijay Parlhad Raut
|
00415
|
SBIN0009560
|
1325
|
1325
|
Processed
|
25/04/2024
|
|
A115242545798
|
|
VIJAY PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
461
|
MANGRULPIR
|
MH-32-005-065-001/108
(SHAVANI ROAD)
|
1832005019NRG24270320240252574
|
30/03/2024
|
budhobai ganga garve
|
1832005019WL027077
|
budhobai ganga garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561013
|
|
MRS BUDHHOBAI GANGA GARAWE
|
STATE BANK OF INDIA(508548)
|
|
462
|
MANGRULPIR
|
MH-32-005-065-001/108
(SHAVANI ROAD)
|
1832005019NRG24270320240252573
|
30/03/2024
|
ganga
|
1832005019WL027077
|
ganga
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561012
|
|
GANGA RANNU GARWE
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANGRULPIR
|
MH-32-005-065-001/108
(SHAVANI ROAD)
|
1832005019NRG24270320240252575
|
30/03/2024
|
ramjan ganga garve
|
1832005019WL027077
|
ramjan ganga garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545607
|
|
MR RAMZAN GANGA GARVE
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANGRULPIR
|
MH-32-005-065-001/109
(SHAVANI ROAD)
|
1832005019NRG24270320240252933
|
30/03/2024
|
Gajanan
|
1832005019WL027094
|
Gajanan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545623
|
|
MR GAJANAN NARAYAN VADSE
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANGRULPIR
|
MH-32-005-065-001/128
(SHAVANI ROAD)
|
1832005019NRG24270320240252939
|
30/03/2024
|
lakshmibai narayan baghat
|
1832005019WL027094
|
lakshmibai narayan baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545591
|
|
MRS LAXMI NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANGRULPIR
|
MH-32-005-065-001/139
(SHAVANI ROAD)
|
1832005019NRG24270320240252576
|
30/03/2024
|
kalibai salim kaliwale
|
1832005019WL027077
|
kalibai salim kaliwale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561010
|
|
MRS KALIBAI CHANDU KALIWALE
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24270320240252945
|
30/03/2024
|
chadrmni bagwan baghat
|
1832005019WL027094
|
chadrmni bagwan baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545646
|
|
MR CHANDRAMANI BHAGVAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24270320240252946
|
30/03/2024
|
Ranjana Anil Bhagat
|
1832005019WL027094
|
Ranjana Anil Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545642
|
|
MRS RANJANA ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANGRULPIR
|
MH-32-005-065-001/146
(SHAVANI ROAD)
|
1832005019NRG24270320240253035
|
30/03/2024
|
divakar manikarao chavhan
|
1832005019WL027101
|
divakar manikarao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545843
|
|
MR DIWAKAR MANIKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANGRULPIR
|
MH-32-005-065-001/151
(SHAVANI ROAD)
|
1832005019NRG24270320240252947
|
30/03/2024
|
gangabai subhasha chavan
|
1832005019WL027094
|
gangabai subhasha chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546853
|
|
GANGA SUBHASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANGRULPIR
|
MH-32-005-065-001/157
(SHAVANI ROAD)
|
1832005019NRG24270320240252949
|
30/03/2024
|
ashok devidas gdade
|
1832005019WL027094
|
ashok devidas gdade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545643
|
|
MR ASHOK DEVIDAS GULADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANGRULPIR
|
MH-32-005-065-001/166
(SHAVANI ROAD)
|
1832005019NRG24270320240253036
|
30/03/2024
|
dnayndev sonaram lokhade
|
1832005019WL027101
|
dnayndev sonaram lokhade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545636
|
|
MR DNYANDEV SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANGRULPIR
|
MH-32-005-065-001/17
(SHAVANI ROAD)
|
1832005019NRG24270320240252952
|
30/03/2024
|
kishor arjun chavan
|
1832005019WL027094
|
kishor arjun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545631
|
|
MR KISHOR ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005019NRG24270320240252953
|
30/03/2024
|
Pandurang Vitthuji Khadikar
|
1832005019WL027094
|
Pandurang Vitthuji Khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545779
|
|
MR PANDUJI VITHUJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANGRULPIR
|
MH-32-005-065-001/187
(SHAVANI ROAD)
|
1832005019NRG24270320240252954
|
30/03/2024
|
Mamta Bhagat
|
1832005019WL027094
|
Mamta Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545722
|
|
MRS MAMTA SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
476
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24270320240252959
|
30/03/2024
|
rameshwar pandhari chavhan
|
1832005019WL027094
|
rameshwar pandhari chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545793
|
|
RAMESHWAR PANDHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24270320240252960
|
30/03/2024
|
ranjana rameshvar chavhan
|
1832005019WL027094
|
ranjana rameshvar chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546848
|
|
MRS RANJANA RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANGRULPIR
|
MH-32-005-065-001/262-A
(SHAVANI ROAD)
|
1832005019NRG24270320240253041
|
30/03/2024
|
harshal divakar chavhan
|
1832005019WL027101
|
harshal divakar chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545573
|
|
MR HARSHAL DIVAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24270320240252962
|
30/03/2024
|
nikhil sunil chavan
|
1832005019WL027094
|
nikhil sunil chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545550
|
|
MR NIKHIL SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24270320240252961
|
30/03/2024
|
sunil uttamrao chavan
|
1832005019WL027094
|
sunil uttamrao chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545768
|
|
SUNIL UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24270320240252963
|
30/03/2024
|
chetan arun chavan
|
1832005019WL027094
|
chetan arun chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545633
|
|
MR CHETAN ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
482
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24270320240252964
|
30/03/2024
|
srikant arun chavan
|
1832005019WL027094
|
srikant arun chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542575
|
|
MR SHRIKANT ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANGRULPIR
|
MH-32-005-065-001/35
(SHAVANI ROAD)
|
1832005019NRG24270320240252968
|
30/03/2024
|
kashinath demaji khadikar
|
1832005019WL027094
|
kashinath demaji khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545794
|
|
KASHINATH DEMAJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
MANGRULPIR
|
MH-32-005-065-001/38
(SHAVANI ROAD)
|
1832005019NRG24270320240253042
|
30/03/2024
|
datta kashinath khadkar
|
1832005019WL027101
|
datta kashinath khadkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542573
|
|
MR DATTA KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANGRULPIR
|
MH-32-005-065-001/46
(SHAVANI ROAD)
|
1832005019NRG24270320240252969
|
30/03/2024
|
Prakash Kashinath Khadikar
|
1832005019WL027094
|
Prakash Kashinath Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545557
|
|
MR PRAKASH KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
MANGRULPIR
|
MH-32-005-065-001/57
(SHAVANI ROAD)
|
1832005019NRG24270320240252581
|
30/03/2024
|
Rauph gafur garve
|
1832005019WL027077
|
Rauph gafur garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561011
|
|
MR RAUF GAFUR GARWE
|
STATE BANK OF INDIA(508548)
|
|
487
|
MANGRULPIR
|
MH-32-005-065-001/61
(SHAVANI ROAD)
|
1832005019NRG24270320240252970
|
30/03/2024
|
punam uttam guldue
|
1832005019WL027094
|
punam uttam guldue
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545577
|
|
MRS PUNAM ANANDA GULADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
MANGRULPIR
|
MH-32-005-065-001/62
(SHAVANI ROAD)
|
1832005019NRG24270320240253045
|
30/03/2024
|
bandu bhimarao khadikar
|
1832005019WL027101
|
bandu bhimarao khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545548
|
|
MR BANDU BHIMARAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANGRULPIR
|
MH-32-005-065-001/63
(SHAVANI ROAD)
|
1832005019NRG24270320240253046
|
30/03/2024
|
Sanjay Sheshrao Khadikar
|
1832005019WL027101
|
Sanjay Sheshrao Khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545542
|
|
MR SANJAY SHESHRAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANGRULPIR
|
MH-32-005-065-001/68
(SHAVANI ROAD)
|
1832005019NRG24270320240253048
|
30/03/2024
|
bandu pandharirao chavhan
|
1832005019WL027101
|
bandu pandharirao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546702
|
|
CHAVHAN BANDU PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANGRULPIR
|
MH-32-005-065-001/71
(SHAVANI ROAD)
|
1832005019NRG24270320240252973
|
30/03/2024
|
balkrushn narayan girhe
|
1832005019WL027094
|
balkrushn narayan girhe
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545596
|
|
MR BALKRISHNA NARAYAN GIRE MRS MANGALA B
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005019NRG24270320240252974
|
30/03/2024
|
gajanan suresh chavhan
|
1832005019WL027094
|
gajanan suresh chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545637
|
|
MR GAJANAN SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005019NRG24270320240252975
|
30/03/2024
|
gopal suresh chavhan
|
1832005019WL027094
|
gopal suresh chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545639
|
|
MR GOPAL SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
MANGRULPIR
|
MH-32-005-065-001/73
(SHAVANI ROAD)
|
1832005019NRG24270320240252976
|
30/03/2024
|
Umesh Ambadas Gulade
|
1832005019WL027094
|
Umesh Ambadas Gulade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545578
|
|
MR UMESH AMBADAS GULDE
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANGRULPIR
|
MH-32-005-065-001/80
(SHAVANI ROAD)
|
1832005019NRG24270320240253052
|
30/03/2024
|
gajanan visvnath khadkar
|
1832005019WL027101
|
gajanan visvnath khadkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545588
|
|
GAJANAN VISHWANATH KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MANGRULPIR
|
MH-32-005-065-001/81
(SHAVANI ROAD)
|
1832005019NRG24270320240252977
|
30/03/2024
|
panjabrao parsuram vadse
|
1832005019WL027094
|
panjabrao parsuram vadse
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545795
|
|
PANJABRAO PARASURAM WADSE MRS LAXMI PANJ
|
STATE BANK OF INDIA(508548)
|
|
497
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24270320240252978
|
30/03/2024
|
Bazirao pandurang thakare
|
1832005019WL027094
|
Bazirao pandurang thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545796
|
|
BAJIRAV PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24270320240252979
|
30/03/2024
|
rekha bajerao thakare
|
1832005019WL027094
|
rekha bajerao thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545640
|
|
MRS REKHA BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156652
|
156652
|
|
|
|
|
|
|
|
|
499
|
MANGRULPIR
|
MH-32-005-008-001/339
(MASOLA)
|
1832005008NRG24290320240262461
|
30/03/2024
|
satish laxman khade
|
1832005008WL027950
|
satish laxman khade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546712
|
|
SATISH LAXMAN KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
MANGRULPIR
|
MH-32-005-041-001/108
(CHORAD)
|
1832005041NRG24280320240260391
|
30/03/2024
|
kavita gajanan chavan
|
1832005041WL027737
|
kavita gajanan chavan
|
00415
|
SBIN0012014
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242545544
|
|
MRS KAVITA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
501
|
MANGRULPIR
|
MH-32-005-041-001/194
(CHORAD)
|
1832005041NRG24280320240260410
|
30/03/2024
|
Santosh Motiram Thakare
|
1832005041WL027737
|
Santosh Motiram Thakare
|
00415
|
SBIN0012014
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242545543
|
|
MR SANTOSH MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
502
|
MANGRULPIR
|
MH-32-005-041-001/225
(CHORAD)
|
1832005041NRG24280320240260420
|
30/03/2024
|
Akash Banduji Tayade
|
1832005041WL027737
|
Akash Banduji Tayade
|
00415
|
SBIN0012014
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242545736
|
|
AKASH BANDUJI TAYADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
503
|
MANGRULPIR
|
MH-32-005-041-001/225
(CHORAD)
|
1832005041NRG24280320240260419
|
30/03/2024
|
Sunda Bandu Tayde
|
1832005041WL027737
|
Sunda Bandu Tayde
|
00415
|
SBIN0012014
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242545709
|
|
MISS SUNANDABAI BANDU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
504
|
MANGRULPIR
|
MH-32-005-041-001/226
(CHORAD)
|
1832005041NRG24280320240260423
|
30/03/2024
|
Mangesh Dilp Chakranarayan
|
1832005041WL027737
|
Mangesh Dilp Chakranarayan
|
00415
|
SBIN0012014
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545672
|
|
MANGESH DILIP CHAKRNARAYAN
|
BANK OF INDIA(508505)
|
|
505
|
MANGRULPIR
|
MH-32-005-041-001/259
(CHORAD)
|
1832005041NRG24280320240260430
|
30/03/2024
|
Maniram Devidas Pawar
|
1832005041WL027737
|
Maniram Devidas Pawar
|
00415
|
SBIN0012014
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242546707
|
|
MR MANIRAM DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANGRULPIR
|
MH-32-005-041-001/273
(CHORAD)
|
1832005041NRG24280320240260433
|
30/03/2024
|
Nisha Ramesh Chakranarayan
|
1832005041WL027737
|
Nisha Ramesh Chakranarayan
|
00415
|
SBIN0012014
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242545629
|
|
MS NISHA RAMESH CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
507
|
MANGRULPIR
|
MH-32-005-041-001/304
(CHORAD)
|
1832005041NRG24280320240260251
|
30/03/2024
|
Banshiram Piraji Lokhande
|
1832005041WL027725
|
Banshiram Piraji Lokhande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545858
|
|
BANSIRAM PIRAJI LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
MANGRULPIR
|
MH-32-005-041-001/304
(CHORAD)
|
1832005041NRG24280320240260252
|
30/03/2024
|
Pushpa Bansiram Lokhande
|
1832005041WL027725
|
Pushpa Bansiram Lokhande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561440
|
|
MRS PUSHPA BANSHIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
509
|
MANGRULPIR
|
MH-32-005-041-001/312
(CHORAD)
|
1832005041NRG24280320240260437
|
30/03/2024
|
Pankaj Praladh Jadhav
|
1832005041WL027737
|
Pankaj Praladh Jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545737
|
|
Mr. PANKAJ PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
MANGRULPIR
|
MH-32-005-041-001/63
(CHORAD)
|
1832005041NRG24280320240260444
|
30/03/2024
|
varsha samadhan tayde
|
1832005041WL027737
|
varsha samadhan tayde
|
00415
|
SBIN0012014
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545731
|
|
MRS VARSHA SAMADHAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
511
|
MANGRULPIR
|
MH-32-005-041-001/64
(CHORAD)
|
1832005041NRG24280320240260445
|
30/03/2024
|
pushapa dayaram sonune
|
1832005041WL027737
|
pushapa dayaram sonune
|
00415
|
SBIN0012014
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242545748
|
|
MRS PUSHPA DAYARAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANGRULPIR
|
MH-32-005-041-001/76
(CHORAD)
|
1832005041NRG24280320240260452
|
30/03/2024
|
Ratnmala Dashrat Tayade
|
1832005041WL027737
|
Ratnmala Dashrat Tayade
|
00415
|
SBIN0012014
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545727
|
|
MR RATNAMALA DASHRATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
513
|
MANGRULPIR
|
MH-32-005-041-001/8
(CHORAD)
|
1832005041NRG24280320240260453
|
30/03/2024
|
Vilas motiram thakare
|
1832005041WL027737
|
Vilas motiram thakare
|
00415
|
SBIN0012014
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242546706
|
|
VILAS MOTIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24042
|
24042
|
|
|
|
|
|
|
|
|
514
|
MANGRULPIR
|
MH-32-005-056-001/153
(KUMBHI)
|
1832005056NRG24300320240263497
|
30/03/2024
|
Dilip Limbaji Yavhare
|
1832005056WL028086
|
Dilip Limbaji Yavhare
|
00415
|
SBIN0013721
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542489
|
|
DILIP NIMBAJI VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
515
|
MANGRULPIR
|
MH-32-005-008-001/313
(MASOLA)
|
1832005008NRG24290320240262458
|
30/03/2024
|
Sebubai Vinod Khade
|
1832005008WL027950
|
Sebubai Vinod Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545832
|
|
CHABUTAI VINOD KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
MANGRULPIR
|
MH-32-005-008-001/322
(MASOLA)
|
1832005008NRG24290320240262459
|
30/03/2024
|
Amol Milind Khade
|
1832005008WL027950
|
Amol Milind Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545853
|
|
AMOL MILIND KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24290320240263162
|
30/03/2024
|
nadu maroti shinde
|
1832005013WL028051
|
nadu maroti shinde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545823
|
|
MR NANDU MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
518
|
MANGRULPIR
|
MH-32-005-014-001/105
(MOTSAWANGA)
|
1832005000NRG24290320240261110
|
30/03/2024
|
Sunita Shrikrishna Dolarkar
|
1832005WL027813
|
Sunita Shrikrishna Dolarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545835
|
|
SUNITA SHRIKRISHNA DOLARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MANGRULPIR
|
MH-32-005-014-001/149
(MOTSAWANGA)
|
1832005000NRG24290320240261117
|
30/03/2024
|
PADAMINA DATTATRAY WAYAKE
|
1832005WL027814
|
PADAMINA DATTATRAY WAYAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545836
|
|
MISS PADMINA DATTATRAY WAYALE
|
STATE BANK OF INDIA(508548)
|
|
520
|
MANGRULPIR
|
MH-32-005-014-001/99
(MOTSAWANGA)
|
1832005000NRG24290320240261119
|
30/03/2024
|
Najuk Govinda Vayale
|
1832005WL027814
|
Najuk Govinda Vayale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545786
|
|
NAJUK GOVIND WAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
MANGRULPIR
|
MH-32-005-014-001/99
(MOTSAWANGA)
|
1832005000NRG24290320240261120
|
30/03/2024
|
Vimal Najuk Vayle
|
1832005WL027814
|
Vimal Najuk Vayle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545834
|
|
VIMAL NAJUK WAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
MANGRULPIR
|
MH-32-005-025-001/248
(KHADI)
|
1832005025NRG24270320240253940
|
30/03/2024
|
Jyoti Shankar Satpute
|
1832005025WL027145
|
Jyoti Shankar Satpute
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546714
|
|
JYOTI SHANKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MANGRULPIR
|
MH-32-005-025-001/32
(KHADI)
|
1832005025NRG24280320240258234
|
30/03/2024
|
jaya Purushottam mahatra
|
1832005025WL027531
|
jaya Purushottam mahatra
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545877
|
|
JAYA PURUSHOTTAM MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
MANGRULPIR
|
MH-32-005-025-001/37
(KHADI)
|
1832005025NRG24280320240258235
|
30/03/2024
|
uma sanjay gofne
|
1832005025WL027531
|
uma sanjay gofne
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545805
|
|
UMA SANJAY GOFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005025NRG24270320240254000
|
30/03/2024
|
Chitra Dvidas Hande
|
1832005025WL027151
|
Chitra Dvidas Hande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545761
|
|
CHITRA DEVIDAS HANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
MANGRULPIR
|
MH-32-005-025-002/29
(KHADI)
|
1832005025NRG24270320240253978
|
30/03/2024
|
Pravesh Chendiram Dahatonde
|
1832005025WL027148
|
Pravesh Chendiram Dahatonde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546789
|
|
PRAVESH CHANDIRAM DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005025NRG24270320240254005
|
30/03/2024
|
Vidya Narayan Pardhi
|
1832005025WL027151
|
Vidya Narayan Pardhi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546788
|
|
MISS VIDHYA NARAYAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MANGRULPIR
|
MH-32-005-025-002/36
(KHADI)
|
1832005025NRG24270320240253914
|
30/03/2024
|
Gokula Suresh Dahatonde
|
1832005025WL027142
|
Gokula Suresh Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546787
|
|
GOKULA SURESH DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
MANGRULPIR
|
MH-32-005-025-002/36
(KHADI)
|
1832005025NRG24270320240253913
|
30/03/2024
|
Suresh Kishinath Dahatonde
|
1832005025WL027142
|
Suresh Kishinath Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545763
|
|
SURESH KASHINATH DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005025NRG24270320240253918
|
30/03/2024
|
Chanda Baban Dahadonde
|
1832005025WL027142
|
Chanda Baban Dahadonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546752
|
|
BABAN SUKHDEO &CHANDA SUKHDEO DAHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
MANGRULPIR
|
MH-32-005-025-003/3
(KHADI)
|
1832005025NRG24280320240258239
|
30/03/2024
|
Maina Devidas Ambhore
|
1832005025WL027531
|
Maina Devidas Ambhore
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546790
|
|
MAINA DEVIDAS AMBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
MANGRULPIR
|
MH-32-005-027-001/239
(KAWTHAL)
|
1832005027NRG24290320240262203
|
30/03/2024
|
Pramod sukhadev dalavi
|
1832005027WL027937
|
Pramod sukhadev dalavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561446
|
|
PRAMOD SUKHADEV DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
MANGRULPIR
|
MH-32-005-027-001/239
(KAWTHAL)
|
1832005027NRG24290320240262204
|
30/03/2024
|
Rupali Pramod Dalvi
|
1832005027WL027937
|
Rupali Pramod Dalvi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561445
|
|
RUPALI PRAMOD DALVI
|
BANK OF BARODA(606985)
|
|
534
|
MANGRULPIR
|
MH-32-005-027-001/243
(KAWTHAL)
|
1832005027NRG24290320240262206
|
30/03/2024
|
nanda damodar dukre
|
1832005027WL027937
|
nanda damodar dukre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561448
|
|
DUKARE NANDA DAMODAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
MANGRULPIR
|
MH-32-005-027-001/243
(KAWTHAL)
|
1832005027NRG24290320240262207
|
30/03/2024
|
sham ambadas dukre
|
1832005027WL027937
|
sham ambadas dukre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545788
|
|
DUKARE SHYAM AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
MANGRULPIR
|
MH-32-005-027-001/243
(KAWTHAL)
|
1832005027NRG24290320240262205
|
30/03/2024
|
Tanabai Ammbadas Dukare
|
1832005027WL027937
|
Tanabai Ammbadas Dukare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545787
|
|
TANABAI AMBADAS DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
MANGRULPIR
|
MH-32-005-027-001/256
(KAWTHAL)
|
1832005027NRG24290320240262208
|
30/03/2024
|
Akaram rangram dhote
|
1832005027WL027937
|
Akaram rangram dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561443
|
|
DHOKE ATMARAO RANGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
MANGRULPIR
|
MH-32-005-027-001/256
(KAWTHAL)
|
1832005027NRG24290320240262209
|
30/03/2024
|
shakuntala akaram dhote
|
1832005027WL027937
|
shakuntala akaram dhote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561444
|
|
DHOT SHAKUNTALABAI AKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
MANGRULPIR
|
MH-32-005-027-001/346
(KAWTHAL)
|
1832005027NRG24290320240262210
|
30/03/2024
|
Chandarkant Punjaji Shirisagar
|
1832005027WL027937
|
Chandarkant Punjaji Shirisagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561442
|
|
CHANDRKANT PUNJAJI KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
MANGRULPIR
|
MH-32-005-027-001/346
(KAWTHAL)
|
1832005027NRG24290320240262211
|
30/03/2024
|
Shobha Chandarkant Shirisagar
|
1832005027WL027937
|
Shobha Chandarkant Shirisagar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561447
|
|
KSHISAGAR SHOBHABAI CHANDRAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
MANGRULPIR
|
MH-32-005-031-001/139
(PIMPALKHUTA)
|
1832005031NRG24280320240256874
|
30/03/2024
|
Lalita Manoj Parande
|
1832005031WL027386
|
Lalita Manoj Parande
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242542519
|
|
LALITA MANOJ PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
MANGRULPIR
|
MH-32-005-031-001/195
(PIMPALKHUTA)
|
1832005031NRG24280320240256878
|
30/03/2024
|
Swati Mangesh Parande
|
1832005031WL027386
|
Swati Mangesh Parande
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242542520
|
|
SWATI MANGESH PARANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
MANGRULPIR
|
MH-32-005-031-001/327
(PIMPALKHUTA)
|
1832005031NRG24280320240256898
|
30/03/2024
|
Bebi Chagan Bhoyar
|
1832005031WL027386
|
Bebi Chagan Bhoyar
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242542518
|
|
BEBI CHHAGAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
MANGRULPIR
|
MH-32-005-032-001/13
(BITODA)
|
1832005032NRG24270320240252254
|
30/03/2024
|
maroti shivaji thombe
|
1832005032WL027056
|
maroti shivaji thombe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545846
|
|
MAROTI SHIVAJI THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005032NRG24270320240252255
|
30/03/2024
|
rameshwar baliram bhoyar
|
1832005032WL027056
|
rameshwar baliram bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546743
|
|
RAMESHWAR BALIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
546
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005032NRG24270320240252256
|
30/03/2024
|
Sunita Rameshwar bhoyar
|
1832005032WL027056
|
Sunita Rameshwar bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545868
|
|
SUNITA RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
MANGRULPIR
|
MH-32-005-037-001/1010
(GIMBA)
|
1832005037NRG24290320240261516
|
30/03/2024
|
RAVINDRA DATTASA KADUSULE
|
1832005037WL027871
|
RAVINDRA DATTASA KADUSULE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545759
|
|
MANDA RAVINDARA KADUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
MANGRULPIR
|
MH-32-005-037-001/1027
(GIMBA)
|
1832005037NRG24290320240261886
|
30/03/2024
|
GANGA PRALHAD KALLAVE
|
1832005037WL027909
|
GANGA PRALHAD KALLAVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542479
|
|
GANGABAI PRALAD KALALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
MANGRULPIR
|
MH-32-005-037-001/1043
(GIMBA)
|
1832005037NRG24290320240261673
|
30/03/2024
|
Shoba Uttam Shinde
|
1832005037WL027886
|
Shoba Uttam Shinde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542476
|
|
MISS SHOBHA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
MANGRULPIR
|
MH-32-005-037-001/1201
(GIMBA)
|
1832005037NRG24290320240261628
|
30/03/2024
|
Lata Ramdhan Rathod
|
1832005037WL027882
|
Lata Ramdhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542478
|
|
LATA RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MANGRULPIR
|
MH-32-005-037-001/1204
(GIMBA)
|
1832005037NRG24290320240261518
|
30/03/2024
|
Gaytri Sachin Kadam
|
1832005037WL027871
|
Gaytri Sachin Kadam
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542508
|
|
GAYTRI SACHIN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
MANGRULPIR
|
MH-32-005-037-001/1204
(GIMBA)
|
1832005037NRG24290320240261517
|
30/03/2024
|
Sachin Kishan Kadam
|
1832005037WL027871
|
Sachin Kishan Kadam
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542507
|
|
SACHIN KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MANGRULPIR
|
MH-32-005-037-001/1221
(GIMBA)
|
1832005037NRG24290320240261674
|
30/03/2024
|
Ganesh Uttam Shinde
|
1832005037WL027886
|
Ganesh Uttam Shinde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542551
|
|
GANESH UTTAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MANGRULPIR
|
MH-32-005-037-001/1221
(GIMBA)
|
1832005037NRG24290320240261675
|
30/03/2024
|
Rekha Ganesh Shinde
|
1832005037WL027886
|
Rekha Ganesh Shinde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542550
|
|
REKHA GANESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MANGRULPIR
|
MH-32-005-037-001/139
(GIMBA)
|
1832005037NRG24290320240262109
|
30/03/2024
|
Devanad Dharma Rathod
|
1832005037WL027928
|
Devanad Dharma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545762
|
|
DEVANAND DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MANGRULPIR
|
MH-32-005-037-001/210
(GIMBA)
|
1832005037NRG24290320240261828
|
30/03/2024
|
Suresh Jayram Gudwar
|
1832005037WL027903
|
Suresh Jayram Gudwar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545760
|
|
SURESH JAYRAM GUDAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MANGRULPIR
|
MH-32-005-037-001/236
(GIMBA)
|
1832005037NRG24290320240261631
|
30/03/2024
|
Manda Baban Solapure
|
1832005037WL027882
|
Manda Baban Solapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542477
|
|
MANDA BABAN SOLAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
558
|
MANGRULPIR
|
MH-32-005-037-001/263
(GIMBA)
|
1832005037NRG24290320240261632
|
30/03/2024
|
Tulsabai Kisan Vakte
|
1832005037WL027882
|
Tulsabai Kisan Vakte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542509
|
|
TULSABAI KISAN VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
559
|
MANGRULPIR
|
MH-32-005-037-001/322
(GIMBA)
|
1832005037NRG24290320240261678
|
30/03/2024
|
Dipak Ramesh Gire
|
1832005037WL027886
|
Dipak Ramesh Gire
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545764
|
|
DIPAK RAMESH GIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANGRULPIR
|
MH-32-005-037-001/411-A
(GIMBA)
|
1832005037NRG24290320240261347
|
30/03/2024
|
manisha shrikrushna gudwar
|
1832005037WL027846
|
manisha shrikrushna gudwar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542475
|
|
MS MANISHA SHRIKRUSHANA GUDWAR
|
STATE BANK OF INDIA(508548)
|
|
561
|
MANGRULPIR
|
MH-32-005-037-001/411-A
(GIMBA)
|
1832005037NRG24290320240261346
|
30/03/2024
|
shrikrushna ramdas gudwar
|
1832005037WL027846
|
shrikrushna ramdas gudwar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545765
|
|
SHRIKRISHNA RAMDAS GUDAVAR
|
CANARA BANK(508532)
|
|
562
|
MANGRULPIR
|
MH-32-005-037-001/414-A
(GIMBA)
|
1832005037NRG24290320240261854
|
30/03/2024
|
digambar champat vakte
|
1832005037WL027905
|
digambar champat vakte
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242545766
|
|
DIGAMBAR CHAMPAT WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANGRULPIR
|
MH-32-005-037-001/420-A
(GIMBA)
|
1832005037NRG24290320240262005
|
30/03/2024
|
devanand sham bharati
|
1832005037WL027919
|
devanand sham bharati
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546731
|
|
DEVANAND SHAM BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MANGRULPIR
|
MH-32-005-037-001/420-A
(GIMBA)
|
1832005037NRG24290320240262006
|
30/03/2024
|
dipali devanand bharati
|
1832005037WL027919
|
dipali devanand bharati
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546732
|
|
DEEPALI DEVANAND BHARATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
MANGRULPIR
|
MH-32-005-041-001/202
(CHORAD)
|
1832005041NRG24280320240260249
|
30/03/2024
|
Prahlad Saduji Bhodne
|
1832005041WL027725
|
Prahlad Saduji Bhodne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545860
|
|
PRALHAD SADUJI BHONDANE CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
MANGRULPIR
|
MH-32-005-041-001/202
(CHORAD)
|
1832005041NRG24280320240260250
|
30/03/2024
|
Radha Prahlad Bhodne
|
1832005041WL027725
|
Radha Prahlad Bhodne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545859
|
|
RADHRBAI PRALHAD BHONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
MANGRULPIR
|
MH-32-005-041-001/225
(CHORAD)
|
1832005041NRG24280320240260418
|
30/03/2024
|
Bandu Januji Tayde
|
1832005041WL027737
|
Bandu Januji Tayde
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242546701
|
|
BANDU JANUJI TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MANGRULPIR
|
MH-32-005-041-001/226
(CHORAD)
|
1832005041NRG24280320240260421
|
30/03/2024
|
Dilip Bhikaji Chakranarayan
|
1832005041WL027737
|
Dilip Bhikaji Chakranarayan
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545831
|
|
DILIP BHIKAJI CHAKRANARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
MANGRULPIR
|
MH-32-005-041-001/308
(CHORAD)
|
1832005041NRG24280320240260293
|
30/03/2024
|
Bhagvat Shriram Bhodane
|
1832005041WL027731
|
Bhagvat Shriram Bhodane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545833
|
|
Mr. BHAGWAT SHRIRAM BHONDNE
|
CENTRAL BANK OF INDIA(607115)
|
|
570
|
MANGRULPIR
|
MH-32-005-041-001/66
(CHORAD)
|
1832005041NRG24280320240260447
|
30/03/2024
|
Rajesh ratan tayde
|
1832005041WL027737
|
Rajesh ratan tayde
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242561449
|
|
RAJESH RATAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANGRULPIR
|
MH-32-005-041-002/31
(CHORAD)
|
1832005041NRG24280320240260261
|
30/03/2024
|
Rameshwar Pandurang Shelake
|
1832005041WL027725
|
Rameshwar Pandurang Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542496
|
|
RAMESHWAR PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MANGRULPIR
|
MH-32-005-056-001/3
(KUMBHI)
|
1832005056NRG24300320240263470
|
30/03/2024
|
suresh tukaram shalke
|
1832005056WL028084
|
suresh tukaram shalke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546708
|
|
SURESH TUKARAM SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
573
|
MANGRULPIR
|
MH-32-005-056-001/535
(KUMBHI)
|
1832005056NRG24300320240263501
|
30/03/2024
|
LAKSHMI BABARAV CHAUDHARI
|
1832005056WL028086
|
LAKSHMI BABARAV CHAUDHARI
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542491
|
|
LAXMI BABARAV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
MANGRULPIR
|
MH-32-005-056-001/609
(KUMBHI)
|
1832005056NRG24300320240263507
|
30/03/2024
|
Jayshri Pandit Gadge
|
1832005056WL028086
|
Jayshri Pandit Gadge
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542490
|
|
JAYSHRI PANDIT GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MANGRULPIR
|
MH-32-005-060-001/105
(JANUNA)
|
1832005060NRG24280320240260523
|
30/03/2024
|
vitthal rajaram patil
|
1832005060WL027747
|
vitthal rajaram patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546775
|
|
VITTHAL RAJARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24280320240260525
|
30/03/2024
|
pratimabai Ashish patil
|
1832005060WL027747
|
pratimabai Ashish patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546774
|
|
ANTIMA ASHISH PATIL
|
BANK OF INDIA(508505)
|
|
577
|
MANGRULPIR
|
MH-32-005-060-001/190
(JANUNA)
|
1832005060NRG24280320240255269
|
30/03/2024
|
devidas baban patil
|
1832005060WL027219
|
devidas baban patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542536
|
|
DEVIDAS BABAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24280320240255298
|
30/03/2024
|
sandhya raju dhote
|
1832005060WL027219
|
sandhya raju dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546776
|
|
SANDYA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104610
|
104610
|
|
|
|
|
|
|
|
|
579
|
MANGRULPIR
|
MH-32-005-011-001/115
(DHANORA (KH))
|
1832005000NRG24290320240261195
|
30/03/2024
|
Yashkumar Ranjit Chavhan
|
1832005WL027827
|
Yashkumar Ranjit Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542405
|
|
YASHKUMAR RANJIT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MANGRULPIR
|
MH-32-005-011-001/466
(DHANORA (KH))
|
1832005000NRG24290320240261199
|
30/03/2024
|
Mamata Nitesh Chavhan
|
1832005WL027827
|
Mamata Nitesh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542406
|
|
MAMTA NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MANGRULPIR
|
MH-32-005-011-001/466
(DHANORA (KH))
|
1832005000NRG24290320240261198
|
30/03/2024
|
Nitesh Vasanta Chavhan
|
1832005WL027827
|
Nitesh Vasanta Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542402
|
|
NITESH VASANTA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
MANGRULPIR
|
MH-32-005-013-001/411
(GOLWADI)
|
1832005013NRG24290320240263171
|
30/03/2024
|
LAHU DATTA SHINDE
|
1832005013WL028051
|
LAHU DATTA SHINDE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542413
|
|
LAHU DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24270320240252234
|
30/03/2024
|
Vaishali Amol Thakare
|
1832005015WL027052
|
Vaishali Amol Thakare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542395
|
|
VAISHALI AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MANGRULPIR
|
MH-32-005-025-002/78
(KHADI)
|
1832005025NRG24270320240253995
|
30/03/2024
|
Balu Sahdev Khadase
|
1832005025WL027150
|
Balu Sahdev Khadase
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542396
|
|
BALU SAHDEV KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MANGRULPIR
|
MH-32-005-031-001/139
(PIMPALKHUTA)
|
1832005031NRG24280320240256873
|
30/03/2024
|
Manoj Sakharam Parande
|
1832005031WL027386
|
Manoj Sakharam Parande
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242542407
|
|
MANOJ SAKHARAM PARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
MANGRULPIR
|
MH-32-005-037-001/1207
(GIMBA)
|
1832005037NRG24290320240261466
|
30/03/2024
|
Kiran Pramod Dhengale
|
1832005037WL027865
|
Kiran Pramod Dhengale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542400
|
|
KIRAN PRAMOD DHENGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MANGRULPIR
|
MH-32-005-037-001/265
(GIMBA)
|
1832005037NRG24290320240261561
|
30/03/2024
|
Pradip Arun Bihade
|
1832005037WL027876
|
Pradip Arun Bihade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542408
|
|
PRADIP ARUN BIHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24270320240252524
|
30/03/2024
|
sau.nita tryambak raut
|
1832005040WL027072
|
sau.nita tryambak raut
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242542399
|
|
NITA TRYAMBAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24270320240253664
|
30/03/2024
|
Arti Yadav Ugale
|
1832005047WL027134
|
Arti Yadav Ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542404
|
|
ARTI YADAV UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24270320240253669
|
30/03/2024
|
Dipali Swapnil Fuke
|
1832005047WL027134
|
Dipali Swapnil Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542410
|
|
DIPALI SWAPNIL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MANGRULPIR
|
MH-32-005-056-001/41
(KUMBHI)
|
1832005056NRG24300320240263499
|
30/03/2024
|
Ramdas Vitthal Manwar
|
1832005056WL028086
|
Ramdas Vitthal Manwar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542409
|
|
RAMDAS VITHTHAL MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MANGRULPIR
|
MH-32-005-056-001/538
(KUMBHI)
|
1832005056NRG24300320240263502
|
30/03/2024
|
Pradip Samadhan Waghamare
|
1832005056WL028086
|
Pradip Samadhan Waghamare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542403
|
|
PRADIP SAMADHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MANGRULPIR
|
MH-32-005-056-001/540
(KUMBHI)
|
1832005056NRG24300320240263503
|
30/03/2024
|
GAJANAN DATTA BARDE
|
1832005056WL028086
|
GAJANAN DATTA BARDE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542412
|
|
GAJANAN DATTA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MANGRULPIR
|
MH-32-005-056-001/540
(KUMBHI)
|
1832005056NRG24300320240263504
|
30/03/2024
|
PARMANAND DATTA BARDE
|
1832005056WL028086
|
PARMANAND DATTA BARDE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542401
|
|
PARMANAND DATTA BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MANGRULPIR
|
MH-32-005-056-001/540
(KUMBHI)
|
1832005056NRG24300320240263505
|
30/03/2024
|
Pooja Gajanan Barde
|
1832005056WL028086
|
Pooja Gajanan Barde
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542398
|
|
POOJA GAJANAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
MANGRULPIR
|
MH-32-005-056-001/92
(KUMBHI)
|
1832005056NRG24300320240263509
|
30/03/2024
|
Nikhil Mahadev Gadge
|
1832005056WL028086
|
Nikhil Mahadev Gadge
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542397
|
|
NIKHIL MAHADEV GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29202
|
29202
|
|
|
|
|
|
|
|
|
597
|
MANGRULPIR
|
MH-32-005-007-001/222
(PIMPRI B.K)
|
1832005007NRG24270320240253353
|
30/03/2024
|
Uttam Bhagwan Bhalerao
|
1832005007WL027115
|
Uttam Bhagwan Bhalerao
|
00729
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242542554
|
|
MR UTTAM BHAGWAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
598
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24290320240263193
|
30/03/2024
|
GOKULA JAGANNATH SHINDE
|
1832005013WL028053
|
GOKULA JAGANNATH SHINDE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542570
|
|
GOKULA JAGANNATH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
599
|
MANGRULPIR
|
MH-32-005-013-001/413
(GOLWADI)
|
1832005013NRG24290320240263187
|
30/03/2024
|
Sadashiv Kundalk Shinde
|
1832005013WL028052
|
Sadashiv Kundalk Shinde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542426
|
|
SADASHIV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
600
|
MANGRULPIR
|
MH-32-005-013-001/553
(GOLWADI)
|
1832005013NRG24290320240260830
|
30/03/2024
|
SHANKAR AVDHUTRAO TIDKE
|
1832005013WL027776
|
SHANKAR AVDHUTRAO TIDKE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542561
|
|
SHANKAR AVADHUT TIDAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
601
|
MANGRULPIR
|
MH-32-005-014-001/228
(MOTSAWANGA)
|
1832005000NRG24290320240261114
|
30/03/2024
|
Rushikesh Pundlik Pande
|
1832005WL027813
|
Rushikesh Pundlik Pande
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542553
|
|
RUSHIKESH PUNDLIK PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
602
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005015NRG24270320240252189
|
30/03/2024
|
shivaji rambhau thombare
|
1832005015WL027047
|
shivaji rambhau thombare
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542417
|
|
MR SHIVAJI RAMBHAU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
MANGRULPIR
|
MH-32-005-016-001/203
(KOTHARI)
|
1832005016NRG24280320240256928
|
30/03/2024
|
Shaikh Hasan Shikh Riyasat
|
1832005016WL027388
|
Shaikh Hasan Shikh Riyasat
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542454
|
|
SHE HASAN SHE RIYASAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
604
|
MANGRULPIR
|
MH-32-005-017-004/413
(JAMB)
|
1832005017NRG24270320240253374
|
30/03/2024
|
vinod gunvanta sirsagar
|
1832005017WL027118
|
vinod gunvanta sirsagar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542436
|
|
VINOD GUNWANTA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
605
|
MANGRULPIR
|
MH-32-005-017-004/418
(JAMB)
|
1832005017NRG24270320240253375
|
30/03/2024
|
ambadas narayan sakhare
|
1832005017WL027118
|
ambadas narayan sakhare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542498
|
|
MR AMBADAS SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
606
|
MANGRULPIR
|
MH-32-005-017-004/811
(JAMB)
|
1832005017NRG24270320240253371
|
30/03/2024
|
Ramdas Laxman Naik
|
1832005017WL027117
|
Ramdas Laxman Naik
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542566
|
|
RAMDAS LAKSHMAN NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
607
|
MANGRULPIR
|
MH-32-005-017-004/816
(JAMB)
|
1832005017NRG24270320240253372
|
30/03/2024
|
Sudhakar Pandurang Ingale
|
1832005017WL027117
|
Sudhakar Pandurang Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542452
|
|
SUDHAKAR PANDURANG INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
608
|
MANGRULPIR
|
MH-32-005-017-004/880
(JAMB)
|
1832005017NRG24270320240253373
|
30/03/2024
|
Vijay Pandurang Ingale
|
1832005017WL027117
|
Vijay Pandurang Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542451
|
|
MR VIJAY PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
609
|
MANGRULPIR
|
MH-32-005-025-002/101
(KHADI)
|
1832005025NRG24270320240253908
|
30/03/2024
|
Pratibha namdev dahatonde
|
1832005025WL027142
|
Pratibha namdev dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546781
|
|
PRATIBHA NAMDEV DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
610
|
MANGRULPIR
|
MH-32-005-025-002/110
(KHADI)
|
1832005025NRG24270320240253911
|
30/03/2024
|
prakash motiram dahatonde
|
1832005025WL027142
|
prakash motiram dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546779
|
|
MR VITHTHAL PRAKASH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
611
|
MANGRULPIR
|
MH-32-005-025-002/23
(KHADI)
|
1832005025NRG24270320240253977
|
30/03/2024
|
nanda mohan dahatonde
|
1832005025WL027148
|
nanda mohan dahatonde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546777
|
|
NANDABAI MOHAN DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
612
|
MANGRULPIR
|
MH-32-005-025-002/29
(KHADI)
|
1832005025NRG24270320240253979
|
30/03/2024
|
Rani Pravesh Dahatonde
|
1832005025WL027148
|
Rani Pravesh Dahatonde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546780
|
|
MS RANI PRAVESH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
613
|
MANGRULPIR
|
MH-32-005-025-002/33
(KHADI)
|
1832005025NRG24270320240254003
|
30/03/2024
|
Rameshwar Natthuji Misal
|
1832005025WL027151
|
Rameshwar Natthuji Misal
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542421
|
|
MR RAMESHWAR NATHTHUJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
614
|
MANGRULPIR
|
MH-32-005-025-002/53
(KHADI)
|
1832005025NRG24270320240253993
|
30/03/2024
|
Dadarao Vaman Tatake
|
1832005025WL027150
|
Dadarao Vaman Tatake
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542427
|
|
DADARAO WAMAN TATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
615
|
MANGRULPIR
|
MH-32-005-025-002/92
(KHADI)
|
1832005025NRG24270320240253915
|
30/03/2024
|
Ramdas prakash dahatonde
|
1832005025WL027142
|
Ramdas prakash dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542562
|
|
RAMDAS PRAKASH DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
616
|
MANGRULPIR
|
MH-32-005-025-002/92
(KHADI)
|
1832005025NRG24270320240253916
|
30/03/2024
|
Ujwala ramdas dahatonde
|
1832005025WL027142
|
Ujwala ramdas dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546782
|
|
MRS UJWALA RAMDAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
617
|
MANGRULPIR
|
MH-32-005-025-003/26
(KHADI)
|
1832005025NRG24270320240253946
|
30/03/2024
|
Latabai Uddhavrao Bothe
|
1832005025WL027145
|
Latabai Uddhavrao Bothe
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542456
|
|
LATABAI UDDHAVRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
618
|
MANGRULPIR
|
MH-32-005-025-003/26
(KHADI)
|
1832005025NRG24270320240253945
|
30/03/2024
|
Uddhavrao Champatrao Bothe
|
1832005025WL027145
|
Uddhavrao Champatrao Bothe
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542448
|
|
UDDHAV CHAMPATRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
619
|
MANGRULPIR
|
MH-32-005-025-003/34
(KHADI)
|
1832005025NRG24280320240258241
|
30/03/2024
|
Sunita Digambar Nirmal
|
1832005025WL027531
|
Sunita Digambar Nirmal
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542445
|
|
SUNITA DIGAMBAR NIRMAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
620
|
MANGRULPIR
|
MH-32-005-032-001/340
(BITODA)
|
1832005032NRG24270320240252261
|
30/03/2024
|
Santosh Gangaram Bhoyar
|
1832005032WL027056
|
Santosh Gangaram Bhoyar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542443
|
|
SANTOSH GANGARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MANGRULPIR
|
MH-32-005-037-001/1152
(GIMBA)
|
1832005037NRG24290320240261753
|
30/03/2024
|
Sunanda Kailas Jadhao
|
1832005037WL027892
|
Sunanda Kailas Jadhao
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542537
|
|
SUNANDA KAILAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MANGRULPIR
|
MH-32-005-037-001/142
(GIMBA)
|
1832005037NRG24290320240262110
|
30/03/2024
|
Vandhanabai Vishnu Rathod
|
1832005037WL027928
|
Vandhanabai Vishnu Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545808
|
|
VANDANA VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
623
|
MANGRULPIR
|
MH-32-005-037-001/163
(GIMBA)
|
1832005037NRG24290320240261755
|
30/03/2024
|
Kusum Vishnu Ade
|
1832005037WL027892
|
Kusum Vishnu Ade
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542437
|
|
KUSUM VISHNU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24270320240252554
|
30/03/2024
|
Ganesh Dnyandev Raut
|
1832005040WL027075
|
Ganesh Dnyandev Raut
|
00729
|
ADCC0000078
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242542564
|
|
MR GANESH DNYANDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
625
|
MANGRULPIR
|
MH-32-005-040-002/201
(DHOTRA)
|
1832005040NRG24270320240252556
|
30/03/2024
|
Gajanan Vitthal Savake
|
1832005040WL027075
|
Gajanan Vitthal Savake
|
00729
|
ADCC0000078
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242542447
|
|
GAJANAN VITHTHAL SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MANGRULPIR
|
MH-32-005-040-002/213
(DHOTRA)
|
1832005040NRG24270320240253289
|
30/03/2024
|
Vaishali Pankaj Raut
|
1832005040WL027111
|
Vaishali Pankaj Raut
|
00729
|
ADCC0000078
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242546804
|
|
VAISHALI PANKAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MANGRULPIR
|
MH-32-005-040-002/217
(DHOTRA)
|
1832005040NRG24270320240252557
|
30/03/2024
|
Shankar Ramesh Raut
|
1832005040WL027075
|
Shankar Ramesh Raut
|
00729
|
ADCC0000078
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242542565
|
|
SHANKAR RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24270320240253290
|
30/03/2024
|
Nitin Dinkar Raut
|
1832005040WL027111
|
Nitin Dinkar Raut
|
00729
|
ADCC0000078
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242542423
|
|
NITIN DINKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
629
|
MANGRULPIR
|
MH-32-005-040-002/220
(DHOTRA)
|
1832005040NRG24270320240252558
|
30/03/2024
|
Gopal Prameshwar Raut
|
1832005040WL027075
|
Gopal Prameshwar Raut
|
00729
|
ADCC0000078
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242542425
|
|
GOPAL PARMESHVAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
630
|
MANGRULPIR
|
MH-32-005-040-002/52
(DHOTRA)
|
1832005040NRG24270320240252525
|
30/03/2024
|
Jayshri Arvind Khadase
|
1832005040WL027072
|
Jayshri Arvind Khadase
|
00729
|
ADCC0000078
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115242542567
|
|
JAYASHRI ARVIND KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
631
|
MANGRULPIR
|
MH-32-005-047-001/21
(CHAMBHAI)
|
1832005047NRG24290320240260853
|
30/03/2024
|
Nagorao Namdev Rokade
|
1832005047WL027781
|
Nagorao Namdev Rokade
|
00729
|
ADCC0000078
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242546754
|
|
NAGORAO NAMDEV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24270320240253552
|
30/03/2024
|
Pooja Haridas Fuke
|
1832005047WL027130
|
Pooja Haridas Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542453
|
|
Miss. PUJA KISAN GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56972
|
56972
|
|
|
|
|
|
|
|
|
633
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24290320240263198
|
30/03/2024
|
CHETAN SANTOSH SHINDE
|
1832005013WL028053
|
CHETAN SANTOSH SHINDE
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546795
|
|
CHETAN SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MANGRULPIR
|
MH-32-005-025-002/33
(KHADI)
|
1832005025NRG24270320240253912
|
30/03/2024
|
Ujwala Pradip Misal
|
1832005025WL027142
|
Ujwala Pradip Misal
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546857
|
|
UJWALA PRADIP MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
635
|
MANGRULPIR
|
MH-32-005-037-001/166
(GIMBA)
|
1832005037NRG24290320240261428
|
30/03/2024
|
vishvnath gulabarao vakte
|
1832005037WL027860
|
vishvnath gulabarao vakte
|
00729
|
ADCC0000079
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546856
|
|
VISHWANNATH GULABRAO VAKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
636
|
MANGRULPIR
|
MH-32-005-040-001/155
(DHOTRA)
|
1832005040NRG24270320240252552
|
30/03/2024
|
Santosh Ramdas Tayade
|
1832005040WL027075
|
Santosh Ramdas Tayade
|
00729
|
ADCC0000079
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115242546805
|
|
MR SANTOSH RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
637
|
MANGRULPIR
|
MH-32-005-015-001/109
(MOHARI)
|
1832005015NRG24270320240252200
|
30/03/2024
|
Balu Ramrao Andhare
|
1832005015WL027049
|
Balu Ramrao Andhare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546809
|
|
BALU RAMRAO ANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
MANGRULPIR
|
MH-32-005-015-001/109
(MOHARI)
|
1832005015NRG24270320240252201
|
30/03/2024
|
Vidha Balu Andhre
|
1832005015WL027049
|
Vidha Balu Andhre
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546822
|
|
VIDHYA BALU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MANGRULPIR
|
MH-32-005-015-001/17
(MOHARI)
|
1832005015NRG24270320240252171
|
30/03/2024
|
Mangala Datta Zyate
|
1832005015WL027046
|
Mangala Datta Zyate
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546759
|
|
MANGLA DATTA ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
640
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24270320240252233
|
30/03/2024
|
Vanmala digamabar thakre
|
1832005015WL027052
|
Vanmala digamabar thakre
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546830
|
|
VANMALA DIGAMBAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MANGRULPIR
|
MH-32-005-015-001/245
(MOHARI)
|
1832005015NRG24270320240252219
|
30/03/2024
|
Rekha Sadanand Mhataramare
|
1832005015WL027050
|
Rekha Sadanand Mhataramare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546829
|
|
REKHA SADANAND MHATARAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005015NRG24270320240252190
|
30/03/2024
|
Sindhubai Shivaji Thombare
|
1832005015WL027047
|
Sindhubai Shivaji Thombare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546823
|
|
SINDHU SHIVAJI THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
643
|
MANGRULPIR
|
MH-32-005-015-001/265
(MOHARI)
|
1832005015NRG24270320240252173
|
30/03/2024
|
Laxmi Mahendra Misal
|
1832005015WL027046
|
Laxmi Mahendra Misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546826
|
|
SAU LAXMI MAHENDRA MISAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
644
|
MANGRULPIR
|
MH-32-005-015-001/265
(MOHARI)
|
1832005015NRG24270320240252172
|
30/03/2024
|
Mahendra Bhupendra Misal
|
1832005015WL027046
|
Mahendra Bhupendra Misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546813
|
|
MAHENDAR BHUPENDRA MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
645
|
MANGRULPIR
|
MH-32-005-015-001/29
(MOHARI)
|
1832005015NRG24270320240252203
|
30/03/2024
|
Mahadev Shamrao Raut
|
1832005015WL027049
|
Mahadev Shamrao Raut
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546821
|
|
MAHADEV SHAMARAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
646
|
MANGRULPIR
|
MH-32-005-015-001/295
(MOHARI)
|
1832005015NRG24270320240252174
|
30/03/2024
|
Jyoti Vijay Yendole
|
1832005015WL027046
|
Jyoti Vijay Yendole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542530
|
|
JYOTI SAHEBARAO CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
647
|
MANGRULPIR
|
MH-32-005-015-001/304
(MOHARI)
|
1832005015NRG24270320240252175
|
30/03/2024
|
Rajshri Ravindra Yendole
|
1832005015WL027046
|
Rajshri Ravindra Yendole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542528
|
|
MISS BHAGYASHRI RAVINDRA YENDOLE
|
STATE BANK OF INDIA(508548)
|
|
648
|
MANGRULPIR
|
MH-32-005-015-001/306
(MOHARI)
|
1832005015NRG24270320240252205
|
30/03/2024
|
Umesh deman misal
|
1832005015WL027049
|
Umesh deman misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546816
|
|
UMESH DEVMANRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
649
|
MANGRULPIR
|
MH-32-005-015-001/32
(MOHARI)
|
1832005015NRG24270320240252176
|
30/03/2024
|
RAju Motiram Khandare
|
1832005015WL027046
|
RAju Motiram Khandare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546762
|
|
RAJU MOTIRAM KHANDARE
|
BANK OF INDIA(508505)
|
|
650
|
MANGRULPIR
|
MH-32-005-015-001/357
(MOHARI)
|
1832005015NRG24270320240252237
|
30/03/2024
|
chaya avadhut misal
|
1832005015WL027052
|
chaya avadhut misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542525
|
|
CHHAYA AMOL MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
651
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24270320240252192
|
30/03/2024
|
Archana Pandhari Choramale
|
1832005015WL027047
|
Archana Pandhari Choramale
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546828
|
|
ARCHANA PANDHARI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24270320240252191
|
30/03/2024
|
Pandhari Tukaram Choramale
|
1832005015WL027047
|
Pandhari Tukaram Choramale
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546812
|
|
PANDHARI TUKARAM GORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
653
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24270320240252193
|
30/03/2024
|
Shantabai Tukaram Choramale
|
1832005015WL027047
|
Shantabai Tukaram Choramale
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546833
|
|
SHANTABAI TUKARAM CHORAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
654
|
MANGRULPIR
|
MH-32-005-015-001/441
(MOHARI)
|
1832005015NRG24270320240252212
|
30/03/2024
|
Sanjay Panjabrao More
|
1832005015WL027049
|
Sanjay Panjabrao More
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546815
|
|
SANJAY PANJAB MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
655
|
MANGRULPIR
|
MH-32-005-015-001/451
(MOHARI)
|
1832005015NRG24270320240252178
|
30/03/2024
|
Shankar Bhagwan Thakare
|
1832005015WL027046
|
Shankar Bhagwan Thakare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546825
|
|
SHANKAR BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MANGRULPIR
|
MH-32-005-015-001/465
(MOHARI)
|
1832005015NRG24270320240252220
|
30/03/2024
|
Sunil Digambar Mhatarmare
|
1832005015WL027050
|
Sunil Digambar Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546814
|
|
SUNIL DIGAMBAR MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
657
|
MANGRULPIR
|
MH-32-005-015-001/466
(MOHARI)
|
1832005015NRG24270320240252221
|
30/03/2024
|
Digambar Ramkrushna Mhatarmare
|
1832005015WL027050
|
Digambar Ramkrushna Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546807
|
|
DIGAMBAR RAMKRISHNA MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
658
|
MANGRULPIR
|
MH-32-005-015-001/471
(MOHARI)
|
1832005015NRG24270320240252239
|
30/03/2024
|
Lalita Ganesh Palnchewar
|
1832005015WL027052
|
Lalita Ganesh Palnchewar
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542556
|
|
LALITA GANESH PALNCHEWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
659
|
MANGRULPIR
|
MH-32-005-015-001/473
(MOHARI)
|
1832005015NRG24270320240252222
|
30/03/2024
|
Sahebrao Ramkrushna Mhatarmare
|
1832005015WL027050
|
Sahebrao Ramkrushna Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546808
|
|
SAHEBRAO RAMKRUSHNA MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
660
|
MANGRULPIR
|
MH-32-005-015-001/473
(MOHARI)
|
1832005015NRG24270320240252223
|
30/03/2024
|
Shobha Sahebrao Mhatarmare
|
1832005015WL027050
|
Shobha Sahebrao Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546834
|
|
SHOBHA SAHEBRAO MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24270320240252226
|
30/03/2024
|
Alka Balaji Mhatarmare
|
1832005015WL027050
|
Alka Balaji Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546832
|
|
ALKA BALAJI MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24270320240252225
|
30/03/2024
|
Balaji Manikrao Mhatarmare
|
1832005015WL027050
|
Balaji Manikrao Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546817
|
|
BALAJI MANIK MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
663
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24270320240252224
|
30/03/2024
|
Devkabai Manikrao Mhataramre
|
1832005015WL027050
|
Devkabai Manikrao Mhataramre
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546818
|
|
DEVAKABAI MANIK MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
664
|
MANGRULPIR
|
MH-32-005-015-001/486
(MOHARI)
|
1832005015NRG24270320240252214
|
30/03/2024
|
Kalpana Shrikrushna Pawar
|
1832005015WL027049
|
Kalpana Shrikrushna Pawar
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546827
|
|
KALPANA SHRIKRUSHN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
665
|
MANGRULPIR
|
MH-32-005-015-001/486
(MOHARI)
|
1832005015NRG24270320240252213
|
30/03/2024
|
Shrikrushna Bhikaji Pawar
|
1832005015WL027049
|
Shrikrushna Bhikaji Pawar
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546810
|
|
SHRIKRUSHNA BHIWAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
MANGRULPIR
|
MH-32-005-015-001/487
(MOHARI)
|
1832005015NRG24270320240252228
|
30/03/2024
|
Megha Prabhakar Misal
|
1832005015WL027050
|
Megha Prabhakar Misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546831
|
|
MEGHA PRABHAKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MANGRULPIR
|
MH-32-005-015-001/487
(MOHARI)
|
1832005015NRG24270320240252227
|
30/03/2024
|
Prabhakar Namdevrao Misal
|
1832005015WL027050
|
Prabhakar Namdevrao Misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546811
|
|
PRABHAKAR NAMDEVRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
668
|
MANGRULPIR
|
MH-32-005-015-001/489
(MOHARI)
|
1832005015NRG24270320240252179
|
30/03/2024
|
Ganesh Bhanudas Matarmare
|
1832005015WL027046
|
Ganesh Bhanudas Matarmare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542526
|
|
GANESH BHANUDAS MATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MANGRULPIR
|
MH-32-005-015-001/489
(MOHARI)
|
1832005015NRG24270320240252180
|
30/03/2024
|
Sonal Ganesh Mhatarmare
|
1832005015WL027046
|
Sonal Ganesh Mhatarmare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542529
|
|
SONAL GANESH MATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MANGRULPIR
|
MH-32-005-015-001/496
(MOHARI)
|
1832005015NRG24270320240252240
|
30/03/2024
|
Shalini Santosh Khandare
|
1832005015WL027052
|
Shalini Santosh Khandare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542527
|
|
MISS SHALINI SANTOSH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
671
|
MANGRULPIR
|
MH-32-005-015-001/497
(MOHARI)
|
1832005015NRG24270320240252242
|
30/03/2024
|
Lalita Nandkishor Misal
|
1832005015WL027052
|
Lalita Nandkishor Misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542524
|
|
LALITA NANDKISHOR MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
672
|
MANGRULPIR
|
MH-32-005-015-001/497
(MOHARI)
|
1832005015NRG24270320240252241
|
30/03/2024
|
Nandkishor Avadhyut Misal
|
1832005015WL027052
|
Nandkishor Avadhyut Misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542523
|
|
NANDKISHOR AVADHUT MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
673
|
MANGRULPIR
|
MH-32-005-015-001/5
(MOHARI)
|
1832005015NRG24270320240252181
|
30/03/2024
|
Gajanan shamrao misal
|
1832005015WL027046
|
Gajanan shamrao misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546824
|
|
GAJANAN SHAMRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
674
|
MANGRULPIR
|
MH-32-005-015-001/57
(MOHARI)
|
1832005015NRG24270320240252182
|
30/03/2024
|
Sarika Pradip Pandit
|
1832005015WL027046
|
Sarika Pradip Pandit
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546819
|
|
SARIKA PRADIP PANDIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
675
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24270320240252195
|
30/03/2024
|
Varsha baban choramol
|
1832005015WL027047
|
Varsha baban choramol
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242545804
|
|
MS VARSHA BABAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
676
|
MANGRULPIR
|
MH-32-005-025-001/86
(KHADI)
|
1832005025NRG24280320240258236
|
30/03/2024
|
madhukar tukaram sonune
|
1832005025WL027531
|
madhukar tukaram sonune
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542557
|
|
MADHUKAR TUKARAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
677
|
MANGRULPIR
|
MH-32-005-025-002/122
(KHADI)
|
1832005025NRG24270320240253972
|
30/03/2024
|
chandabai vishnu matre
|
1832005025WL027148
|
chandabai vishnu matre
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546783
|
|
CHANDABAI VISHNU MATRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
678
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005025NRG24270320240254006
|
30/03/2024
|
Ajay Narayan Pardhi
|
1832005025WL027151
|
Ajay Narayan Pardhi
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546784
|
|
AJAY NARAYAN PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
679
|
MANGRULPIR
|
MH-32-005-025-002/35
(KHADI)
|
1832005025NRG24270320240254007
|
30/03/2024
|
Dwarkabai Tukaram Pardhi
|
1832005025WL027151
|
Dwarkabai Tukaram Pardhi
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546785
|
|
MS DWARKABAI TUKARAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
680
|
MANGRULPIR
|
MH-32-005-037-001/1007
(GIMBA)
|
1832005037NRG24290320240261515
|
30/03/2024
|
Prakash dattaram kadusule
|
1832005037WL027871
|
Prakash dattaram kadusule
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546861
|
|
PRAKASH DATTARAM KADUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
MANGRULPIR
|
MH-32-005-037-001/1053
(GIMBA)
|
1832005037NRG24290320240261997
|
30/03/2024
|
VITTHAL GOVINDA DHOLE
|
1832005037WL027919
|
VITTHAL GOVINDA DHOLE
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546711
|
|
VITTHAL GOVINDA DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
MANGRULPIR
|
MH-32-005-037-001/1121
(GIMBA)
|
1832005037NRG24290320240261426
|
30/03/2024
|
Gopal Maroti Galane
|
1832005037WL027860
|
Gopal Maroti Galane
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542558
|
|
GOPAL MAROTI GALANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
683
|
MANGRULPIR
|
MH-32-005-037-001/1137
(GIMBA)
|
1832005037NRG24290320240261750
|
30/03/2024
|
Ananda Jayram Rathod
|
1832005037WL027892
|
Ananda Jayram Rathod
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542539
|
|
ANANDA JAYRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
684
|
MANGRULPIR
|
MH-32-005-037-001/1137
(GIMBA)
|
1832005037NRG24290320240261752
|
30/03/2024
|
Dharmabai Ananda Rathod
|
1832005037WL027892
|
Dharmabai Ananda Rathod
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542543
|
|
DHARMABAI ANANDA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MANGRULPIR
|
MH-32-005-037-001/1137
(GIMBA)
|
1832005037NRG24290320240261751
|
30/03/2024
|
Yamuna Ananda Rathod
|
1832005037WL027892
|
Yamuna Ananda Rathod
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542541
|
|
YAMUNA ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
686
|
MANGRULPIR
|
MH-32-005-037-001/1168
(GIMBA)
|
1832005037NRG24290320240261848
|
30/03/2024
|
Ramabai Vishnu Wakte
|
1832005037WL027905
|
Ramabai Vishnu Wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546709
|
|
RAMBAI VISHNU VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
687
|
MANGRULPIR
|
MH-32-005-037-001/1169
(GIMBA)
|
1832005037NRG24290320240261627
|
30/03/2024
|
Laxmi Namdev Shinde
|
1832005037WL027882
|
Laxmi Namdev Shinde
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545862
|
|
MISS LAXMI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
688
|
MANGRULPIR
|
MH-32-005-037-001/1169
(GIMBA)
|
1832005037NRG24290320240261626
|
30/03/2024
|
Namdev Sukhdev Shinde
|
1832005037WL027882
|
Namdev Sukhdev Shinde
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545861
|
|
NAMDEV SUKHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
689
|
MANGRULPIR
|
MH-32-005-037-001/1174
(GIMBA)
|
1832005037NRG24290320240261600
|
30/03/2024
|
Sahebrao Rajaram Rathod
|
1832005037WL027879
|
Sahebrao Rajaram Rathod
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542471
|
|
SAHEBRAO RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MANGRULPIR
|
MH-32-005-037-001/1182
(GIMBA)
|
1832005037NRG24290320240261849
|
30/03/2024
|
Pandurang Namdev wakte
|
1832005037WL027905
|
Pandurang Namdev wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546858
|
|
PANDURANG NAMDEO WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
MANGRULPIR
|
MH-32-005-037-001/1182
(GIMBA)
|
1832005037NRG24290320240261850
|
30/03/2024
|
Ranjana Pandurang Vakate
|
1832005037WL027905
|
Ranjana Pandurang Vakate
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542463
|
|
RANJANA PANDURANG WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
692
|
MANGRULPIR
|
MH-32-005-037-001/1187
(GIMBA)
|
1832005037NRG24290320240261338
|
30/03/2024
|
Sudhir Mahadeo Parma
|
1832005037WL027846
|
Sudhir Mahadeo Parma
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546863
|
|
SUDHIR MAHADEO PARMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
MANGRULPIR
|
MH-32-005-037-001/1195
(GIMBA)
|
1832005037NRG24290320240261427
|
30/03/2024
|
Rupesh Namdev Kadusale
|
1832005037WL027860
|
Rupesh Namdev Kadusale
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546860
|
|
RUPESH NAMDEV KADUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
694
|
MANGRULPIR
|
MH-32-005-037-001/1205
(GIMBA)
|
1832005037NRG24290320240261519
|
30/03/2024
|
Shivnath Gulab Bharti
|
1832005037WL027871
|
Shivnath Gulab Bharti
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542458
|
|
SHIVNATH GULAB BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
MANGRULPIR
|
MH-32-005-037-001/1206
(GIMBA)
|
1832005037NRG24290320240261521
|
30/03/2024
|
Mahadev Maroti Dhengale
|
1832005037WL027871
|
Mahadev Maroti Dhengale
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542500
|
|
MAHADEV MAROTI DHENGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
696
|
MANGRULPIR
|
MH-32-005-037-001/1226
(GIMBA)
|
1832005037NRG24290320240261560
|
30/03/2024
|
Bapurao Harina Panbihade
|
1832005037WL027876
|
Bapurao Harina Panbihade
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542540
|
|
BAPURAO HARINA PANBIHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
697
|
MANGRULPIR
|
MH-32-005-037-001/163
(GIMBA)
|
1832005037NRG24290320240261754
|
30/03/2024
|
Vishnu Ramaji Ade
|
1832005037WL027892
|
Vishnu Ramaji Ade
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546748
|
|
VISHNU RAMJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MANGRULPIR
|
MH-32-005-037-001/204
(GIMBA)
|
1832005037NRG24290320240261429
|
30/03/2024
|
vandana devarao thakare
|
1832005037WL027860
|
vandana devarao thakare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546862
|
|
VANDANA DEVRAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
699
|
MANGRULPIR
|
MH-32-005-037-001/239
(GIMBA)
|
1832005037NRG24290320240261340
|
30/03/2024
|
Manorama PundlikMisal
|
1832005037WL027846
|
Manorama PundlikMisal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542459
|
|
MANORAMA PUNDLIK MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
700
|
MANGRULPIR
|
MH-32-005-037-001/244
(GIMBA)
|
1832005037NRG24290320240261341
|
30/03/2024
|
bharat vasanta chimagave
|
1832005037WL027846
|
bharat vasanta chimagave
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546859
|
|
BHARAT VASANTAPPA CHIMEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MANGRULPIR
|
MH-32-005-037-001/244
(GIMBA)
|
1832005037NRG24290320240261342
|
30/03/2024
|
durga bharat chimegave
|
1832005037WL027846
|
durga bharat chimegave
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542465
|
|
DURGA BHARAT CHIMEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MANGRULPIR
|
MH-32-005-037-001/251
(GIMBA)
|
1832005037NRG24290320240261343
|
30/03/2024
|
Sunil LakshmanChimagave
|
1832005037WL027846
|
Sunil LakshmanChimagave
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546864
|
|
SUNIL LAXMANAPPA CHIMEGAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
703
|
MANGRULPIR
|
MH-32-005-037-001/255
(GIMBA)
|
1832005037NRG24290320240261344
|
30/03/2024
|
surekh prabhakar mitkari
|
1832005037WL027846
|
surekh prabhakar mitkari
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542466
|
|
SUREKHA PRABHAKAR MITKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
MANGRULPIR
|
MH-32-005-037-001/262
(GIMBA)
|
1832005037NRG24290320240261756
|
30/03/2024
|
Ramesh Bhika Shejav
|
1832005037WL027892
|
Ramesh Bhika Shejav
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542547
|
|
RAMESH BHIKA SHEJAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MANGRULPIR
|
MH-32-005-037-001/273
(GIMBA)
|
1832005037NRG24290320240261757
|
30/03/2024
|
ganapat pandusa ghatale
|
1832005037WL027892
|
ganapat pandusa ghatale
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542544
|
|
GANPAT PANDUSA GHATALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
706
|
MANGRULPIR
|
MH-32-005-037-001/284
(GIMBA)
|
1832005037NRG24290320240262003
|
30/03/2024
|
Eknath Keshav Jati
|
1832005037WL027919
|
Eknath Keshav Jati
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542546
|
|
EKNATH KESHAV JATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MANGRULPIR
|
MH-32-005-037-001/308
(GIMBA)
|
1832005037NRG24290320240261814
|
30/03/2024
|
vishalali Shrikrushn Raut
|
1832005037WL027900
|
vishalali Shrikrushn Raut
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542460
|
|
VAISHALI SHRIKRISHNA RAUT
|
BANK OF INDIA(508505)
|
|
708
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24290320240261851
|
30/03/2024
|
dnyaneshwar namdeo wakte
|
1832005037WL027905
|
dnyaneshwar namdeo wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546729
|
|
DNYANESHWAR NAMDEO WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
MANGRULPIR
|
MH-32-005-037-001/415-A
(GIMBA)
|
1832005037NRG24290320240261856
|
30/03/2024
|
amol vasudev vakate
|
1832005037WL027905
|
amol vasudev vakate
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242546718
|
|
AMOL VASUDEO WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
710
|
MANGRULPIR
|
MH-32-005-037-001/422-A
(GIMBA)
|
1832005037NRG24290320240261565
|
30/03/2024
|
Laxman Pandusa Ghatale
|
1832005037WL027876
|
Laxman Pandusa Ghatale
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542538
|
|
LAXMAN PANDURANG GHATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
711
|
MANGRULPIR
|
MH-32-005-037-001/509
(GIMBA)
|
1832005037NRG24290320240261470
|
30/03/2024
|
Narayan Mahadev Rayake
|
1832005037WL027865
|
Narayan Mahadev Rayake
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542542
|
|
NARAYAN MAHADEV RAYAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
MANGRULPIR
|
MH-32-005-037-001/513
(GIMBA)
|
1832005037NRG24290320240261894
|
30/03/2024
|
Pushapa ashok kodre
|
1832005037WL027909
|
Pushapa ashok kodre
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542462
|
|
PUSHPA ASHOK KODARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
713
|
MANGRULPIR
|
MH-32-005-037-001/67
(GIMBA)
|
1832005037NRG24290320240261681
|
30/03/2024
|
Anil Mukunda Belkhede
|
1832005037WL027886
|
Anil Mukunda Belkhede
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542457
|
|
ANIL MUKINDA BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
714
|
MANGRULPIR
|
MH-32-005-037-001/75
(GIMBA)
|
1832005037NRG24290320240261523
|
30/03/2024
|
Nanda Kisan Kadam
|
1832005037WL027871
|
Nanda Kisan Kadam
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542504
|
|
NANDA KISAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MANGRULPIR
|
MH-32-005-037-001/98
(GIMBA)
|
1832005037NRG24290320240261815
|
30/03/2024
|
Dipak Ramdas Mandalikar
|
1832005037WL027900
|
Dipak Ramdas Mandalikar
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542501
|
|
DEEPAK RAMDAS MANDALIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129378
|
129378
|
|
|
|
|
|
|
|
|
716
|
MANGRULPIR
|
MH-32-005-031-001/135
(PIMPALKHUTA)
|
1832005031NRG24280320240256871
|
30/03/2024
|
Sanjay Keshav Parande
|
1832005031WL027386
|
Sanjay Keshav Parande
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242542514
|
|
SANJAY KESHAVRAO PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
MANGRULPIR
|
MH-32-005-041-001/117
(CHORAD)
|
1832005041NRG24280320240260396
|
30/03/2024
|
shagar shankar pavar
|
1832005041WL027737
|
shagar shankar pavar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546728
|
|
MRS SAGAR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
718
|
MANGRULPIR
|
MH-32-005-041-001/12
(CHORAD)
|
1832005041NRG24280320240260246
|
30/03/2024
|
Nanda Prakash Bhondane
|
1832005041WL027725
|
Nanda Prakash Bhondane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542493
|
|
NANDA PRAKASH BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
719
|
MANGRULPIR
|
MH-32-005-041-001/12
(CHORAD)
|
1832005041NRG24280320240260245
|
30/03/2024
|
Prakash Bhivaji Bhondane
|
1832005041WL027725
|
Prakash Bhivaji Bhondane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545869
|
|
PRAKASH BHIKAJI BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
720
|
MANGRULPIR
|
MH-32-005-041-001/123
(CHORAD)
|
1832005041NRG24280320240260403
|
30/03/2024
|
Jyotsna Sachin Pawar
|
1832005041WL027737
|
Jyotsna Sachin Pawar
|
00729
|
ADCC0000081
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242542559
|
|
JYOTSNA SACHIN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
721
|
MANGRULPIR
|
MH-32-005-041-001/17
(CHORAD)
|
1832005041NRG24280320240260287
|
30/03/2024
|
Mira Raju Bhondane
|
1832005041WL027731
|
Mira Raju Bhondane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546869
|
|
MRS MIRA RAJU BHONDNE
|
STATE BANK OF INDIA(508548)
|
|
722
|
MANGRULPIR
|
MH-32-005-041-001/17
(CHORAD)
|
1832005041NRG24280320240260286
|
30/03/2024
|
Raju Shriram Bhodane
|
1832005041WL027731
|
Raju Shriram Bhodane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546867
|
|
RAJU SHRIRAM BHONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MANGRULPIR
|
MH-32-005-041-001/195
(CHORAD)
|
1832005041NRG24280320240260411
|
30/03/2024
|
Tejrao Kashirao Ghuge
|
1832005041WL027737
|
Tejrao Kashirao Ghuge
|
00729
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242546727
|
|
TEJRAO KASHIRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
MANGRULPIR
|
MH-32-005-041-001/20
(CHORAD)
|
1832005041NRG24280320240260247
|
30/03/2024
|
Pandurang Pralhad Bhodne
|
1832005041WL027725
|
Pandurang Pralhad Bhodne
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546865
|
|
PANDURANG PRALHAD BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
725
|
MANGRULPIR
|
MH-32-005-041-001/20
(CHORAD)
|
1832005041NRG24280320240260248
|
30/03/2024
|
Sunil Pandurang Bhondane
|
1832005041WL027725
|
Sunil Pandurang Bhondane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546871
|
|
SUNIL PANDURANG BHONDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
MANGRULPIR
|
MH-32-005-041-001/224
(CHORAD)
|
1832005041NRG24280320240260291
|
30/03/2024
|
annpurna dnyanba khade
|
1832005041WL027731
|
annpurna dnyanba khade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545855
|
|
ANPURNABAI GYANBA KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
727
|
MANGRULPIR
|
MH-32-005-041-001/226
(CHORAD)
|
1832005041NRG24280320240260422
|
30/03/2024
|
Fulabai Dilip Chakrnarayan
|
1832005041WL027737
|
Fulabai Dilip Chakrnarayan
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242560991
|
|
FULABAI DILIP CHAKRNARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
728
|
MANGRULPIR
|
MH-32-005-041-001/231
(CHORAD)
|
1832005041NRG24280320240260427
|
30/03/2024
|
Sandip apparao Ghuge
|
1832005041WL027737
|
Sandip apparao Ghuge
|
00729
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242546704
|
|
MR SANDIP APPARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
729
|
MANGRULPIR
|
MH-32-005-041-001/244
(CHORAD)
|
1832005041NRG24280320240260429
|
30/03/2024
|
Lata Pramod Chakranarayan
|
1832005041WL027737
|
Lata Pramod Chakranarayan
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242546868
|
|
LATABAI PRAMOD CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
730
|
MANGRULPIR
|
MH-32-005-041-001/244
(CHORAD)
|
1832005041NRG24280320240260428
|
30/03/2024
|
Praomd Ganpat Chakranaryan
|
1832005041WL027737
|
Praomd Ganpat Chakranaryan
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242546720
|
|
PRAMOD GANPAR CHKRANARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
731
|
MANGRULPIR
|
MH-32-005-041-001/273
(CHORAD)
|
1832005041NRG24280320240260432
|
30/03/2024
|
Alka Ramesh Chakranarayan
|
1832005041WL027737
|
Alka Ramesh Chakranarayan
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242546870
|
|
MRS ALKA RAMESH CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
732
|
MANGRULPIR
|
MH-32-005-041-001/273
(CHORAD)
|
1832005041NRG24280320240260431
|
30/03/2024
|
Rameshwar Bhikaji Chakrnarayan
|
1832005041WL027737
|
Rameshwar Bhikaji Chakrnarayan
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242546719
|
|
MR RAMESH BHIKAJI CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
733
|
MANGRULPIR
|
MH-32-005-041-001/297
(CHORAD)
|
1832005041NRG24280320240260434
|
30/03/2024
|
Pradiprao Apparao Ghuge
|
1832005041WL027737
|
Pradiprao Apparao Ghuge
|
00729
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242545857
|
|
MR PRADIP APPARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
734
|
MANGRULPIR
|
MH-32-005-041-001/315
(CHORAD)
|
1832005041NRG24280320240260438
|
30/03/2024
|
Ujwala Bhavrao Gangawane
|
1832005041WL027737
|
Ujwala Bhavrao Gangawane
|
00729
|
ADCC0000081
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115242560990
|
|
MRS UJWALA BHAVRAO GANGAWANE
|
STATE BANK OF INDIA(508548)
|
|
735
|
MANGRULPIR
|
MH-32-005-041-001/330
(CHORAD)
|
1832005041NRG24280320240260294
|
30/03/2024
|
Santosh Gajanan Tayade
|
1832005041WL027731
|
Santosh Gajanan Tayade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546845
|
|
VASANT PANDURANG JAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
736
|
MANGRULPIR
|
MH-32-005-041-001/332
(CHORAD)
|
1832005041NRG24280320240260295
|
30/03/2024
|
Latabai Sudhakar Jawale
|
1832005041WL027731
|
Latabai Sudhakar Jawale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542495
|
|
LATABAI SUDHAKAR JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
737
|
MANGRULPIR
|
MH-32-005-041-001/339
(CHORAD)
|
1832005041NRG24280320240260440
|
30/03/2024
|
Laxmi Ramkrushna Andhale
|
1832005041WL027737
|
Laxmi Ramkrushna Andhale
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242546866
|
|
LAXMI RAMKRUSHNA ANDHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
738
|
MANGRULPIR
|
MH-32-005-041-001/38
(CHORAD)
|
1832005041NRG24280320240260296
|
30/03/2024
|
bhagavan khanduji javale
|
1832005041WL027731
|
bhagavan khanduji javale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546844
|
|
BHAGWAN KHANDUJI JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MANGRULPIR
|
MH-32-005-041-001/41
(CHORAD)
|
1832005041NRG24280320240260297
|
30/03/2024
|
Chitra Kishor Jawle
|
1832005041WL027731
|
Chitra Kishor Jawle
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542521
|
|
CHITRA KISHOR JAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
740
|
MANGRULPIR
|
MH-32-005-041-001/46
(CHORAD)
|
1832005041NRG24280320240260298
|
30/03/2024
|
Dilip Mahadev More
|
1832005041WL027731
|
Dilip Mahadev More
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542522
|
|
MR DILIP MAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
741
|
MANGRULPIR
|
MH-32-005-041-001/47
(CHORAD)
|
1832005041NRG24280320240260299
|
30/03/2024
|
sridhar pandurang javale
|
1832005041WL027731
|
sridhar pandurang javale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542560
|
|
SHRIDAHAR PANDHARI JAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
742
|
MANGRULPIR
|
MH-32-005-041-001/63
(CHORAD)
|
1832005041NRG24280320240260443
|
30/03/2024
|
samadhan dhondu tayde
|
1832005041WL027737
|
samadhan dhondu tayde
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242546723
|
|
SAMADHAN DHONDUJI TAYADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
743
|
MANGRULPIR
|
MH-32-005-041-001/65
(CHORAD)
|
1832005041NRG24280320240260446
|
30/03/2024
|
dilip kashiram ingale
|
1832005041WL027737
|
dilip kashiram ingale
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242545870
|
|
DILIP KASHIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
744
|
MANGRULPIR
|
MH-32-005-041-001/75
(CHORAD)
|
1832005041NRG24280320240260450
|
30/03/2024
|
Sangita Kailash Tayade
|
1832005041WL027737
|
Sangita Kailash Tayade
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242545854
|
|
SANGITA KAILAS TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
745
|
MANGRULPIR
|
MH-32-005-041-002/195
(CHORAD)
|
1832005041NRG24280320240260253
|
30/03/2024
|
Narayan Laxman Tiwale
|
1832005041WL027725
|
Narayan Laxman Tiwale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542416
|
|
NARAYAN LAXMAN TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
746
|
MANGRULPIR
|
MH-32-005-047-001/126
(CHAMBHAI)
|
1832005047NRG24270320240253522
|
30/03/2024
|
Balu vithuji gawande
|
1832005047WL027128
|
Balu vithuji gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546756
|
|
BALU VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
747
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24270320240253394
|
30/03/2024
|
Madhuri Haridas Thakare
|
1832005047WL027120
|
Madhuri Haridas Thakare
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542503
|
|
MISS MADHURI SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
748
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24270320240253391
|
30/03/2024
|
Ratanrao Dattuji Thakare
|
1832005047WL027120
|
Ratanrao Dattuji Thakare
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542516
|
|
MR RATAN DATTUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
749
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24270320240253393
|
30/03/2024
|
Sagar Ratan Thakare
|
1832005047WL027120
|
Sagar Ratan Thakare
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542502
|
|
SAGAR RATAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
750
|
MANGRULPIR
|
MH-32-005-047-001/17
(CHAMBHAI)
|
1832005047NRG24270320240253541
|
30/03/2024
|
Namdeo Vitthal Fuke
|
1832005047WL027130
|
Namdeo Vitthal Fuke
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546771
|
|
NAMDEV VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
751
|
MANGRULPIR
|
MH-32-005-047-001/170
(CHAMBHAI)
|
1832005047NRG24270320240253412
|
30/03/2024
|
Dinesh Sonaji Gawande
|
1832005047WL027121
|
Dinesh Sonaji Gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546721
|
|
DINESH SONAJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
752
|
MANGRULPIR
|
MH-32-005-047-001/180
(CHAMBHAI)
|
1832005047NRG24270320240253382
|
30/03/2024
|
gajanan pundlik gawande
|
1832005047WL027119
|
gajanan pundlik gawande
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542483
|
|
GAJANAN PUNDLIK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
753
|
MANGRULPIR
|
MH-32-005-047-001/184
(CHAMBHAI)
|
1832005047NRG24270320240253528
|
30/03/2024
|
kisan vithuji gawande
|
1832005047WL027128
|
kisan vithuji gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546755
|
|
Mr. KISAN VITHUJI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24270320240253551
|
30/03/2024
|
Haridas Vitthal Fuke
|
1832005047WL027130
|
Haridas Vitthal Fuke
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546722
|
|
MR HARIDAS VITTHAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
755
|
MANGRULPIR
|
MH-32-005-047-001/374
(CHAMBHAI)
|
1832005047NRG24270320240253385
|
30/03/2024
|
Gangabai Vitthalrao Zate
|
1832005047WL027119
|
Gangabai Vitthalrao Zate
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542482
|
|
GANGABAI VITTHALRAO ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
756
|
MANGRULPIR
|
MH-32-005-047-001/374
(CHAMBHAI)
|
1832005047NRG24270320240253384
|
30/03/2024
|
Vitthal Shriram Zate
|
1832005047WL027119
|
Vitthal Shriram Zate
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242542481
|
|
VITTHAL SHRIRAM ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
757
|
MANGRULPIR
|
MH-32-005-047-001/395
(CHAMBHAI)
|
1832005047NRG24290320240260859
|
30/03/2024
|
Maroti Parsaram Gawande
|
1832005047WL027781
|
Maroti Parsaram Gawande
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242542512
|
|
MAROTI PARSARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
758
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24270320240253561
|
30/03/2024
|
Ramesh Sopan Rokade
|
1832005047WL027131
|
Ramesh Sopan Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546735
|
|
RAMESH SOPAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
759
|
MANGRULPIR
|
MH-32-005-047-001/58
(CHAMBHAI)
|
1832005047NRG24270320240253398
|
30/03/2024
|
Sangita Manohar Rokade
|
1832005047WL027120
|
Sangita Manohar Rokade
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542515
|
|
MRS SANGITA MANOHAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70830
|
70830
|
|
|
|
|
|
|
|
|
760
|
MANGRULPIR
|
MH-32-005-011-001/337
(DHANORA (KH))
|
1832005000NRG24290320240261196
|
30/03/2024
|
rangrao kaniram rathod
|
1832005WL027827
|
rangrao kaniram rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546843
|
|
Mr. RANGRAO KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
761
|
MANGRULPIR
|
MH-32-005-056-001/137
(KUMBHI)
|
1832005056NRG24300320240263496
|
30/03/2024
|
Ganesh Demaji Ile
|
1832005056WL028086
|
Ganesh Demaji Ile
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242560996
|
|
BALU DEMAJI ILE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
762
|
MANGRULPIR
|
MH-32-005-056-001/535
(KUMBHI)
|
1832005056NRG24300320240263500
|
30/03/2024
|
BABARAV MOTIRAM CHAUDHARI
|
1832005056WL028086
|
BABARAV MOTIRAM CHAUDHARI
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542484
|
|
BABARAV MOTIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MANGRULPIR
|
MH-32-005-056-001/536
(KUMBHI)
|
1832005056NRG24300320240263473
|
30/03/2024
|
MAHADEV NARAYAN SHELKE
|
1832005056WL028084
|
MAHADEV NARAYAN SHELKE
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546797
|
|
MAHADEO NARAYAN SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
764
|
MANGRULPIR
|
MH-32-005-056-001/536
(KUMBHI)
|
1832005056NRG24300320240263474
|
30/03/2024
|
SANGITA MAHADEV SHELKE
|
1832005056WL028084
|
SANGITA MAHADEV SHELKE
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546798
|
|
SANGEETA MAHADEV SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
765
|
MANGRULPIR
|
MH-32-005-056-001/596
(KUMBHI)
|
1832005056NRG24300320240263475
|
30/03/2024
|
Raju Namdev Thakare
|
1832005056WL028084
|
Raju Namdev Thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546725
|
|
RAJU NAMDEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
766
|
MANGRULPIR
|
MH-32-005-056-001/600
(KUMBHI)
|
1832005056NRG24300320240263479
|
30/03/2024
|
Kamla Umesh Shelke
|
1832005056WL028084
|
Kamla Umesh Shelke
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546738
|
|
KAMLABAI UMESH SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
767
|
MANGRULPIR
|
MH-32-005-056-001/600
(KUMBHI)
|
1832005056NRG24300320240263478
|
30/03/2024
|
Umesh Laxman Shelke
|
1832005056WL028084
|
Umesh Laxman Shelke
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546736
|
|
SHELKE GAYABAI LAXMAN&UMESH L.SHELK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
768
|
MANGRULPIR
|
MH-32-005-056-002/573
(KUMBHI)
|
1832005056NRG24300320240263482
|
30/03/2024
|
Ganesh Prakash Kendre
|
1832005056WL028085
|
Ganesh Prakash Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560995
|
|
GANESH PRAKASH KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
769
|
MANGRULPIR
|
MH-32-005-056-002/598
(KUMBHI)
|
1832005056NRG24300320240263484
|
30/03/2024
|
Gajanan Namdev Kendre
|
1832005056WL028085
|
Gajanan Namdev Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560994
|
|
GAJANAN NAMDEV KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MANGRULPIR
|
MH-32-005-056-002/598
(KUMBHI)
|
1832005056NRG24300320240263485
|
30/03/2024
|
Radha Gajanan Kendre
|
1832005056WL028085
|
Radha Gajanan Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242560999
|
invalid Bank Identifier
|
|
|
|
771
|
MANGRULPIR
|
MH-32-005-066-001/12
(KUMBHI)
|
1832005056NRG24300320240263488
|
30/03/2024
|
Gajanan Jayshree Kendre
|
1832005056WL028085
|
Gajanan Jayshree Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560997
|
|
GAJANAN JAYAJI KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
772
|
MANGRULPIR
|
MH-32-005-066-001/21
(KUMBHI)
|
1832005056NRG24300320240263489
|
30/03/2024
|
Babarao Dnyanbarao Kendre
|
1832005056WL028085
|
Babarao Dnyanbarao Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560998
|
|
BABARAO DNYANBA KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
773
|
MANGRULPIR
|
MH-32-005-066-001/55
(KUMBHI)
|
1832005056NRG24300320240263492
|
30/03/2024
|
DNYANESHWAR HARIBHAU KENDRE
|
1832005056WL028085
|
DNYANESHWAR HARIBHAU KENDRE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242560993
|
|
DNYANESHWAR HARIBHAU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MANGRULPIR
|
MH-32-005-066-001/55
(KUMBHI)
|
1832005056NRG24300320240263493
|
30/03/2024
|
RUKHAMINA
|
1832005056WL028085
|
RUKHAMINA
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561001
|
|
RUKHMINA DNYANESHWAR KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MANGRULPIR
|
MH-32-005-066-001/93
(KUMBHI)
|
1832005056NRG24300320240263494
|
30/03/2024
|
NIRASHA PANDIT KENDRE
|
1832005056WL028085
|
NIRASHA PANDIT KENDRE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561000
|
|
NIRASHA PANDIT KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
776
|
MANGRULPIR
|
MH-32-005-032-001/17
(BITODA)
|
1832005032NRG24270320240252257
|
30/03/2024
|
gajanan ramkrushana thombe
|
1832005032WL027056
|
gajanan ramkrushana thombe
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545864
|
|
GAJANAN RAMKRUSHNA THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
777
|
MANGRULPIR
|
MH-32-005-032-001/17
(BITODA)
|
1832005032NRG24270320240252258
|
30/03/2024
|
Sunita Gajanan Thombe
|
1832005032WL027056
|
Sunita Gajanan Thombe
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545866
|
|
SUNITA GAJANAN THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
MANGRULPIR
|
MH-32-005-032-001/339
(BITODA)
|
1832005032NRG24270320240252260
|
30/03/2024
|
Ashish Nilkantha Bhoyar
|
1832005032WL027056
|
Ashish Nilkantha Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545865
|
|
ASHISH NEEIKANTH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
779
|
MANGRULPIR
|
MH-32-005-056-001/131
(KUMBHI)
|
1832005056NRG24300320240263495
|
30/03/2024
|
Rajeshwari Mahadeo Shelke
|
1832005056WL028086
|
Rajeshwari Mahadeo Shelke
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542487
|
|
RAJESHWARI MAHADEV SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
780
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005056NRG24300320240263476
|
30/03/2024
|
Mamita Raju Thakare
|
1832005056WL028084
|
Mamita Raju Thakare
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546745
|
|
MAMITA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005056NRG24300320240263477
|
30/03/2024
|
Rameshwar Raju Thakare
|
1832005056WL028084
|
Rameshwar Raju Thakare
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546726
|
|
RAMESHAWAR RAJU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
782
|
MANGRULPIR
|
MH-32-005-056-001/600
(KUMBHI)
|
1832005056NRG24300320240263480
|
30/03/2024
|
Rameshwar Umesh Shelke
|
1832005056WL028084
|
Rameshwar Umesh Shelke
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546846
|
|
MASTER RAMESHWAR UMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
783
|
MANGRULPIR
|
MH-32-005-056-001/609
(KUMBHI)
|
1832005056NRG24300320240263506
|
30/03/2024
|
Pandit Madhukar Gadge
|
1832005056WL028086
|
Pandit Madhukar Gadge
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542485
|
|
PANDIT MADHUKAR GADGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
784
|
MANGRULPIR
|
MH-32-005-056-001/637
(KUMBHI)
|
1832005056NRG24300320240263508
|
30/03/2024
|
Anusaya Shankar Chaudhari
|
1832005056WL028086
|
Anusaya Shankar Chaudhari
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542486
|
|
ANUSAYA SHANKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
785
|
MANGRULPIR
|
MH-32-005-056-002/134
(KUMBHI)
|
1832005056NRG24300320240263481
|
30/03/2024
|
Saraswati Naryan Kendare
|
1832005056WL028085
|
Saraswati Naryan Kendare
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561002
|
|
SARASWATI NARAYAN KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MANGRULPIR
|
MH-32-005-056-002/573
(KUMBHI)
|
1832005056NRG24300320240263483
|
30/03/2024
|
Chanda Ganesh Kendre
|
1832005056WL028085
|
Chanda Ganesh Kendre
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561004
|
|
CHANDA GANESH KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
787
|
MANGRULPIR
|
MH-32-005-066-001/107
(KUMBHI)
|
1832005056NRG24300320240263487
|
30/03/2024
|
Kamla vasudeo Kendre
|
1832005056WL028085
|
Kamla vasudeo Kendre
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561003
|
|
KAMLABAI VASUDEV KENDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
MANGRULPIR
|
MH-32-005-066-001/107
(KUMBHI)
|
1832005056NRG24300320240263486
|
30/03/2024
|
vasudeo Dnyanba Kendre
|
1832005056WL028085
|
vasudeo Dnyanba Kendre
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242545847
|
|
Mr. VASUDEV DHYNABA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
MANGRULPIR
|
MH-32-005-066-001/21
(KUMBHI)
|
1832005056NRG24300320240263490
|
30/03/2024
|
Asha Babarao Kendre
|
1832005056WL028085
|
Asha Babarao Kendre
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242561005
|
|
ASHA BABARAV KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
790
|
MANGRULPIR
|
MH-32-005-015-001/329
(MOHARI)
|
1832005015NRG24270320240252208
|
30/03/2024
|
Vandana Krushna Rajguru
|
1832005015WL027049
|
Vandana Krushna Rajguru
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546820
|
|
VANDANA KRISHNA RAJAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MANGRULPIR
|
MH-32-005-015-001/441
(MOHARI)
|
1832005015NRG24270320240252211
|
30/03/2024
|
Panjabrav Devrao More
|
1832005015WL027049
|
Panjabrav Devrao More
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546806
|
|
PANJAB DEORAO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
792
|
MANGRULPIR
|
MH-32-005-037-001/245
(GIMBA)
|
1832005037NRG24290320240261811
|
30/03/2024
|
Govardhan mahadev raut
|
1832005037WL027900
|
Govardhan mahadev raut
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542472
|
|
GOVARDHAN MAHADEV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
793
|
MANGRULPIR
|
MH-32-005-037-001/245
(GIMBA)
|
1832005037NRG24290320240261812
|
30/03/2024
|
Sunita govardhan raut
|
1832005037WL027900
|
Sunita govardhan raut
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242542473
|
|
SUNITA GOVARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MANGRULPIR
|
MH-32-005-037-001/414-A
(GIMBA)
|
1832005037NRG24290320240261855
|
30/03/2024
|
shobha digambar vakte
|
1832005037WL027905
|
shobha digambar vakte
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242542474
|
|
SHOBHA DIGAMBAR WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
795
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24270320240253436
|
30/03/2024
|
SARLA BHASKAR FUKE
|
1832005047WL027123
|
SARLA BHASKAR FUKE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546758
|
|
SARLA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
MANGRULPIR
|
MH-32-005-047-001/125
(CHAMBHAI)
|
1832005047NRG24270320240253437
|
30/03/2024
|
HARIDAS NAGORAO FUKE
|
1832005047WL027123
|
HARIDAS NAGORAO FUKE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242546757
|
|
HARIDAS NAGORAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24270320240253654
|
30/03/2024
|
DILIP SHANKAR FUKE
|
1832005047WL027134
|
DILIP SHANKAR FUKE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242546793
|
|
DILIP SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
798
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24270320240253439
|
30/03/2024
|
Sunita Kisan Fuke
|
1832005047WL027123
|
Sunita Kisan Fuke
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242542411
|
|
MS SUNITA KISAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
799
|
MANGRULPIR
|
MH-32-005-047-001/31
(CHAMBHAI)
|
1832005047NRG24270320240253396
|
30/03/2024
|
DIPALI BABAN BHAGAT
|
1832005047WL027120
|
DIPALI BABAN BHAGAT
|
400001
|
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242542506
|
|
MRS DIPALI BABAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13038
|
13038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1287657
|
1287657
|
|
|
|
|
|
|
|