|
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-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24010220240158462
|
02/02/2024
|
Sanjay Subash Chaven
|
1832005021WL018572
|
Sanjay Subash Chaven
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437937
|
|
SANJAY SUBHASH CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-021-001/357
(KALAMBA)
|
1832005021NRG24010220240158444
|
02/02/2024
|
Sulochana Premsing Chavhan
|
1832005021WL018571
|
Sulochana Premsing Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437943
|
|
SULOCHANA PREMSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24010220240158432
|
02/02/2024
|
Pradip Dayaram Pawar
|
1832005021WL018570
|
Pradip Dayaram Pawar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437921
|
|
PRADIP DAYARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/339
(CHANDHAI)
|
1832005038NRG24010220240158117
|
02/02/2024
|
rajkanya anil ekale
|
1832005038WL018514
|
rajkanya anil ekale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438011
|
|
RAJKANYA ANIL EKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24020220240158864
|
02/02/2024
|
Rukhmina Mohan Ganjare
|
1832005047WL018604
|
Rukhmina Mohan Ganjare
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240438014
|
|
RUKHMINA MOHAN GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-062-004/287
(CHEHAL)
|
1832005062NRG24010220240158179
|
02/02/2024
|
Bhagashri Nitesh Hisekar
|
1832005062WL018532
|
Bhagashri Nitesh Hisekar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438010
|
|
BHAGYSHRI NITIN HISEKAR
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/210
(ARAK)
|
1832005070NRG24020220240158689
|
02/02/2024
|
Pralhad Vishnu Nikam
|
1832005070WL018585
|
Pralhad Vishnu Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438007
|
|
MR PRALAHAD VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/263
(ARAK)
|
1832005070NRG24020220240158742
|
02/02/2024
|
NITESH DNYANDEO SAVARKAR
|
1832005070WL018587
|
NITESH DNYANDEO SAVARKAR
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438028
|
|
NITESH GYANDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005070NRG24020220240158706
|
02/02/2024
|
Shirikurshana Mahadev Nikam
|
1832005070WL018585
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438009
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005070NRG24020220240158744
|
02/02/2024
|
Kalpana Rameshwar Bure
|
1832005070WL018587
|
Kalpana Rameshwar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438008
|
|
KALPANA RAMESHWAR BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005070NRG24020220240158707
|
02/02/2024
|
Rameshwar Pralhad Bure
|
1832005070WL018585
|
Rameshwar Pralhad Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438013
|
|
MR RAMESHWAR PRALHAD BURE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/531
(ARAK)
|
1832005070NRG24020220240158747
|
02/02/2024
|
Shivaji Tukaram Nikam
|
1832005070WL018587
|
Shivaji Tukaram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438012
|
|
MR SHIVAJI TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005070NRG24020220240158717
|
02/02/2024
|
Kavita Santos Nikam
|
1832005070WL018585
|
Kavita Santos Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240438022
|
|
KAVITA SANTOSH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/93
(ARAK)
|
1832005070NRG24020220240158718
|
02/02/2024
|
RAJU MAHADEO BURE
|
1832005070WL018585
|
RAJU MAHADEO BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437987
|
|
RAJESH MAHADEV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-021-001/469
(KALAMBA)
|
1832005021NRG24010220240158427
|
02/02/2024
|
dulichand prabhusingh pawar
|
1832005021WL018570
|
dulichand prabhusingh pawar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437936
|
|
DULICHAND PRABHUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-008-001/299
(MASOLA)
|
1832005000NRG24020220240158667
|
02/02/2024
|
Mina Santosh Mule
|
1832005WL018584
|
Mina Santosh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240437951
|
|
Mrs. Mina Santosh Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005000NRG24020220240158670
|
02/02/2024
|
Ranjana Umesh Mule
|
1832005WL018584
|
Ranjana Umesh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240438032
|
|
Mrs. RANJANA UMESH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005000NRG24020220240158669
|
02/02/2024
|
Umesh Mahadev Mule
|
1832005WL018584
|
Umesh Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438033
|
|
MR UMESH MAHADEVRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005000NRG24020220240158671
|
02/02/2024
|
Mangesh Mahadev Mule
|
1832005WL018584
|
Mangesh Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240438026
|
|
Mr. MANGESH MAHADEO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005000NRG24020220240158672
|
02/02/2024
|
Shital Mangesh Mule
|
1832005WL018584
|
Shital Mangesh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438004
|
|
SHITAL MANGESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGRULPIR
|
MH-32-005-008-001/435
(MASOLA)
|
1832005000NRG24020220240158676
|
02/02/2024
|
Vidhya Ghanshyam Thakare
|
1832005WL018584
|
Vidhya Ghanshyam Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240438006
|
|
Mrs. VIDHYA GHANSHYAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-038-001/339
(CHANDHAI)
|
1832005038NRG24010220240158116
|
02/02/2024
|
anil panditrao ekale
|
1832005038WL018514
|
anil panditrao ekale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437965
|
|
ANIL PANDIT EKADE
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24020220240158858
|
02/02/2024
|
Nanda vasantarao Fuke
|
1832005047WL018604
|
Nanda vasantarao Fuke
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437888
|
|
MISS NANDA NASANTRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24010220240158269
|
02/02/2024
|
Madan ramji pawar
|
1832005062WL018549
|
Madan ramji pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438031
|
|
MADAN RAMJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24010220240158275
|
02/02/2024
|
Chaya Sunil Pawar
|
1832005062WL018549
|
Chaya Sunil Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438050
|
|
MAYA SUNIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-062-002/137
(CHEHAL)
|
1832005062NRG24010220240158176
|
02/02/2024
|
Sahadev Atmaram Pawar
|
1832005062WL018532
|
Sahadev Atmaram Pawar
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240438053
|
|
SAHADEV ATMARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/158
(ARAK)
|
1832005070NRG24020220240158737
|
02/02/2024
|
Baban Devadas Savrakar
|
1832005070WL018587
|
Baban Devadas Savrakar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437889
|
|
BABAN DEVIDAS SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005070NRG24020220240158740
|
02/02/2024
|
Gopal Khushal Gavhande
|
1832005070WL018587
|
Gopal Khushal Gavhande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437890
|
|
MR GOPAL KHUSHAL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/252
(ARAK)
|
1832005070NRG24020220240158741
|
02/02/2024
|
ramdas laxman bure
|
1832005070WL018587
|
ramdas laxman bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437883
|
|
RAMDAS LAKSHMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12813
|
12813
|
|
|
|
|
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-008-001/314
(MASOLA)
|
1832005000NRG24020220240158668
|
02/02/2024
|
Anil Motiram Khade
|
1832005WL018584
|
Anil Motiram Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437898
|
|
ANIL MOTIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-008-001/71
(MASOLA)
|
1832005000NRG24020220240158679
|
02/02/2024
|
nandkishor datta mule
|
1832005WL018584
|
nandkishor datta mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438038
|
|
NANDKISHOR DATTATRAY MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005000NRG24020220240158680
|
02/02/2024
|
Ashok ramhari mule
|
1832005WL018584
|
Ashok ramhari mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438034
|
|
ASHOK RAMAHARI MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005000NRG24020220240158681
|
02/02/2024
|
rekha ashok mule
|
1832005WL018584
|
rekha ashok mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240437998
|
|
TULSABAI ASHOK MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24020220240158850
|
02/02/2024
|
Gajanan Shreeram Bangar
|
1832005047WL018604
|
Gajanan Shreeram Bangar
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437900
|
|
GAJANAN SHRIRAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24020220240158851
|
02/02/2024
|
Pratibha Gajanan Bangar
|
1832005047WL018604
|
Pratibha Gajanan Bangar
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437895
|
|
PRTIBHA GAJANAN BANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-047-001/17-B
(CHAMBHAI)
|
1832005047NRG24020220240158868
|
02/02/2024
|
Bebi Vitthal Fuke
|
1832005047WL018605
|
Bebi Vitthal Fuke
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437903
|
|
BEBI VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24020220240158869
|
02/02/2024
|
Arun Sukhadev Phuke
|
1832005047WL018605
|
Arun Sukhadev Phuke
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437897
|
|
ARUN SUKHADEV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24020220240158870
|
02/02/2024
|
Jaya Arun Phuke
|
1832005047WL018605
|
Jaya Arun Phuke
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437891
|
|
MRS JAYA ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24020220240158872
|
02/02/2024
|
bhikaji chandrbhan fuke
|
1832005047WL018605
|
bhikaji chandrbhan fuke
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437923
|
|
BHIKAJI CHANDRBHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24020220240158874
|
02/02/2024
|
Laximan Chandrabhan Fuke
|
1832005047WL018605
|
Laximan Chandrabhan Fuke
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240438048
|
|
LAXMAN CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-047-001/75
(CHAMBHAI)
|
1832005047NRG24020220240158861
|
02/02/2024
|
Devanand Ramhari Gavende
|
1832005047WL018604
|
Devanand Ramhari Gavende
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437904
|
|
DEVANAND RAMHARI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-047-001/75
(CHAMBHAI)
|
1832005047NRG24020220240158862
|
02/02/2024
|
Nita Devanand Gawande
|
1832005047WL018604
|
Nita Devanand Gawande
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240438049
|
|
NITABAI DEVANAND GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005077NRG24010220240158253
|
02/02/2024
|
Purushottam Gulabrao Mhaisane
|
1832005077WL018547
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437902
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005077NRG24010220240158257
|
02/02/2024
|
pritam babusa bhagat
|
1832005077WL018547
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437899
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24258
|
24258
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-021-001/145
(KALAMBA)
|
1832005021NRG24010220240158456
|
02/02/2024
|
Ganpat Dema Chavhan
|
1832005021WL018572
|
Ganpat Dema Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240438045
|
|
GANPAT DEMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-021-001/379
(KALAMBA)
|
1832005021NRG24010220240158445
|
02/02/2024
|
Sunil Baliram Chawan
|
1832005021WL018571
|
Sunil Baliram Chawan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437927
|
|
Mr. SUNIL BALIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-021-001/379
(KALAMBA)
|
1832005021NRG24010220240158446
|
02/02/2024
|
Vanita Sunil Chawan
|
1832005021WL018571
|
Vanita Sunil Chawan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437931
|
|
VANITA SUNIL CHVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-021-001/501
(KALAMBA)
|
1832005021NRG24010220240158447
|
02/02/2024
|
rajaram tulsiram chavhan
|
1832005021WL018571
|
rajaram tulsiram chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437939
|
|
Mr. Rajaram Tulshiram Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
MANGRULPIR
|
MH-32-005-021-001/506
(KALAMBA)
|
1832005021NRG24010220240158466
|
02/02/2024
|
Pradip Ramrao Rathod
|
1832005021WL018572
|
Pradip Ramrao Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437930
|
|
MR PRADIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24010220240158467
|
02/02/2024
|
Anusaya Charan Chavhan
|
1832005021WL018572
|
Anusaya Charan Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437914
|
|
MRS ANUSAYA CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24010220240158428
|
02/02/2024
|
anil gulab rathod
|
1832005021WL018570
|
anil gulab rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437934
|
|
MR ANIL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-021-001/603
(KALAMBA)
|
1832005021NRG24010220240158450
|
02/02/2024
|
bhimrao ramchandra chavhan
|
1832005021WL018571
|
bhimrao ramchandra chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437905
|
|
BHIMRAO RAMCHADRA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-021-001/604
(KALAMBA)
|
1832005021NRG24010220240158471
|
02/02/2024
|
sanjay ramdhan chavhan
|
1832005021WL018572
|
sanjay ramdhan chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437909
|
|
SANJAY RAMDHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24010220240158431
|
02/02/2024
|
Dayaram lalu Pawar
|
1832005021WL018570
|
Dayaram lalu Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437920
|
|
DAYARAM LALU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005021NRG24010220240158472
|
02/02/2024
|
Rajesh Namdeo Chavhan
|
1832005021WL018572
|
Rajesh Namdeo Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240438027
|
|
RAJESH NAMDEV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-021-001/67
(KALAMBA)
|
1832005021NRG24010220240158433
|
02/02/2024
|
Chhaya Santosh Chavhan
|
1832005021WL018570
|
Chhaya Santosh Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437926
|
|
MRS CHAYA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-021-001/701
(KALAMBA)
|
1832005021NRG24010220240158473
|
02/02/2024
|
Motiram mersing jadhav
|
1832005021WL018572
|
Motiram mersing jadhav
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437906
|
|
MOTIRAM MERSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-021-001/708366
(KALAMBA)
|
1832005021NRG24010220240158434
|
02/02/2024
|
DILIP SHYAMSING CHAVHAN
|
1832005021WL018570
|
DILIP SHYAMSING CHAVHAN
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437981
|
|
DILIP ZHYAMA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24010220240158474
|
02/02/2024
|
Pravain Shesharao Chavan
|
1832005021WL018572
|
Pravain Shesharao Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437910
|
|
PRAVIN SHESHRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24010220240158475
|
02/02/2024
|
Varsha Pravin Chavan
|
1832005021WL018572
|
Varsha Pravin Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437933
|
|
MS VARSHA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-021-001/738390
(KALAMBA)
|
1832005021NRG24010220240158476
|
02/02/2024
|
panjab jayaji thakare
|
1832005021WL018572
|
panjab jayaji thakare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437907
|
|
PANJABRAO JAYAJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24010220240158477
|
02/02/2024
|
Dilip Vishvanath Kambale
|
1832005021WL018572
|
Dilip Vishvanath Kambale
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437938
|
|
Mr. DILIP VISHAWANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24010220240158478
|
02/02/2024
|
Shilabai Dilip Kamble
|
1832005021WL018572
|
Shilabai Dilip Kamble
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437916
|
|
SHILABAI DILIP KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-021-001/738505
(KALAMBA)
|
1832005021NRG24020220240158755
|
02/02/2024
|
Mohan Bhilashing Chavhan
|
1832005021WL018588
|
Mohan Bhilashing Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437929
|
|
MR MOHAN BHILASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-021-001/738506
(KALAMBA)
|
1832005021NRG24020220240158758
|
02/02/2024
|
Jotasna Suraj Chavhan
|
1832005021WL018588
|
Jotasna Suraj Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437932
|
|
JOTASNA SURAJ CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-021-001/738506
(KALAMBA)
|
1832005021NRG24020220240158757
|
02/02/2024
|
Suraj Mohan Chavhan
|
1832005021WL018588
|
Suraj Mohan Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437928
|
|
SURAJ MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24010220240158441
|
02/02/2024
|
Atmaram Balu Pawar
|
1832005021WL018570
|
Atmaram Balu Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240438044
|
|
ATMARAM BALU PAWAR
|
CANARA BANK(508532)
|
|
68
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24010220240158442
|
02/02/2024
|
mira Atmaram Pawar
|
1832005021WL018570
|
mira Atmaram Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437911
|
|
SAU MIRABAI ATMARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39234
|
39234
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-021-001/519
(KALAMBA)
|
1832005021NRG24010220240158449
|
02/02/2024
|
Sushila Sanjiv Chavhan
|
1832005021WL018571
|
Sushila Sanjiv Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437941
|
|
MISS SHUSHILA SANJIV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24010220240158429
|
02/02/2024
|
Snehal Anil Rathod
|
1832005021WL018570
|
Snehal Anil Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437950
|
|
SNEHAL ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-021-001/571
(KALAMBA)
|
1832005021NRG24010220240158430
|
02/02/2024
|
kishor ramchandra undare
|
1832005021WL018570
|
kishor ramchandra undare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437962
|
|
MR KISHOR RAMCHANDRA UNDARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-021-001/708366
(KALAMBA)
|
1832005021NRG24010220240158435
|
02/02/2024
|
KAVITA DILIP CHAVHAN
|
1832005021WL018570
|
KAVITA DILIP CHAVHAN
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437935
|
|
KAVITA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-021-001/738419
(KALAMBA)
|
1832005021NRG24020220240158754
|
02/02/2024
|
Bebi Prakash Chauhan
|
1832005021WL018588
|
Bebi Prakash Chauhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437969
|
|
MISS BEBI PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-021-001/738427
(KALAMBA)
|
1832005021NRG24010220240158452
|
02/02/2024
|
Sachin Madhukar Bodkhe
|
1832005021WL018571
|
Sachin Madhukar Bodkhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437940
|
|
MR SACHIN MADHUKAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-021-001/738443
(KALAMBA)
|
1832005021NRG24010220240158454
|
02/02/2024
|
Varsha Waghudas Pawar
|
1832005021WL018571
|
Varsha Waghudas Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437942
|
|
MISS VARSHA WAGHUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24010220240158480
|
02/02/2024
|
Sujata Laxman Rathod
|
1832005021WL018572
|
Sujata Laxman Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437957
|
|
MISS SUJATA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-021-001/738712
(KALAMBA)
|
1832005021NRG24010220240158436
|
02/02/2024
|
Gulab Chatru Rathod
|
1832005021WL018570
|
Gulab Chatru Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240438003
|
|
MR GULAB CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-038-001/189
(CHANDHAI)
|
1832005038NRG24010220240158111
|
02/02/2024
|
Shreekant Nandakishor Thakre
|
1832005038WL018514
|
Shreekant Nandakishor Thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438025
|
|
MR SHRIKANAT NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24020220240158852
|
02/02/2024
|
Bhaskar Vitthalrao Fuke
|
1832005047WL018604
|
Bhaskar Vitthalrao Fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437985
|
|
BHASKAR VITTHALRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24020220240158865
|
02/02/2024
|
ramesvar chandrabhan fuke
|
1832005047WL018605
|
ramesvar chandrabhan fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437954
|
|
RAMESHWAR CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24020220240158871
|
02/02/2024
|
Vaibhav Arun Fuke
|
1832005047WL018605
|
Vaibhav Arun Fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240438005
|
|
MR VAIBHAV ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24020220240158855
|
02/02/2024
|
Kisan gulab fuke
|
1832005047WL018604
|
Kisan gulab fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437984
|
|
KISAN GULABRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24020220240158873
|
02/02/2024
|
Satyapal Bhikaji Fuke
|
1832005047WL018605
|
Satyapal Bhikaji Fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437973
|
|
MR SATYAPAL BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24020220240158875
|
02/02/2024
|
Ranjana Laxman Fuke
|
1832005047WL018605
|
Ranjana Laxman Fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437972
|
|
MISS RANJANA LAXMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-047-001/59
(CHAMBHAI)
|
1832005047NRG24020220240158859
|
02/02/2024
|
dilip prahalad rokade
|
1832005047WL018604
|
dilip prahalad rokade
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437967
|
|
DILIP PRALHAD ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24010220240158270
|
02/02/2024
|
Shila Madan Pawar
|
1832005062WL018549
|
Shila Madan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437964
|
|
MRS SHILA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24010220240158271
|
02/02/2024
|
Anil Ramaji Pawar
|
1832005062WL018549
|
Anil Ramaji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437919
|
|
MR ANIL RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-062-001/53
(CHEHAL)
|
1832005062NRG24010220240158272
|
02/02/2024
|
ramdhan amru rathod
|
1832005062WL018549
|
ramdhan amru rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438002
|
|
MR RAMDHAN HAMBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-062-001/67
(CHEHAL)
|
1832005062NRG24010220240158273
|
02/02/2024
|
bhanudas motiram chaudhari
|
1832005062WL018549
|
bhanudas motiram chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438035
|
|
MRS BHANUDAS MOTIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24010220240158274
|
02/02/2024
|
Sunil Ramji Pawar
|
1832005062WL018549
|
Sunil Ramji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438030
|
|
MR SUNIL RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-062-004/15
(CHEHAL)
|
1832005062NRG24010220240158178
|
02/02/2024
|
Minatai Sukhdev Dhake
|
1832005062WL018532
|
Minatai Sukhdev Dhake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438019
|
|
MINA SUKHDEO DAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005062NRG24010220240158180
|
02/02/2024
|
Ashok Ganu Shungare
|
1832005062WL018532
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437963
|
|
ASHOK GANU SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/10
(ARAK)
|
1832005070NRG24020220240158731
|
02/02/2024
|
Prakash Ramji Ingole
|
1832005070WL018587
|
Prakash Ramji Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438017
|
|
PRAKASH RAMJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24020220240158735
|
02/02/2024
|
govinda kalnu aamte
|
1832005070WL018587
|
govinda kalnu aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437918
|
|
MR GOVINDA KALNU AMTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005070NRG24020220240158697
|
02/02/2024
|
Venubai Baban Savarkar
|
1832005070WL018585
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240437966
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGRULPIR
|
MH-32-005-070-001/435
(ARAK)
|
1832005070NRG24020220240158712
|
02/02/2024
|
Nanda Datta Gawande
|
1832005070WL018585
|
Nanda Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438018
|
|
NANDA DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-070-001/440
(ARAK)
|
1832005070NRG24020220240158713
|
02/02/2024
|
Dipak Bhagwan Nikam
|
1832005070WL018585
|
Dipak Bhagwan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437924
|
|
DIPAK BHAGVAN NIKAM
|
BANK OF BARODA(606985)
|
|
98
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005070NRG24020220240158644
|
02/02/2024
|
Pradip Ashok Nikam
|
1832005070WL018583
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240437925
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-070-002/141
(ARAK)
|
1832005070NRG24020220240158721
|
02/02/2024
|
Pundlik Yuvraj Tagad
|
1832005070WL018586
|
Pundlik Yuvraj Tagad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437974
|
|
MR PUNDLIK YUVRAJ TAGAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-070-002/161
(ARAK)
|
1832005070NRG24020220240158724
|
02/02/2024
|
Mira Sanjay Gajbhar
|
1832005070WL018586
|
Mira Sanjay Gajbhar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437976
|
|
MIRA SANJAY GAJBHAR
|
BANK OF INDIA(508505)
|
|
101
|
MANGRULPIR
|
MH-32-005-070-002/387
(ARAK)
|
1832005070NRG24020220240158728
|
02/02/2024
|
Annpurna Raju Gavhane
|
1832005070WL018586
|
Annpurna Raju Gavhane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437975
|
|
MRS ANNAPURNA RAJU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53541
|
53541
|
|
|
|
|
|
|
|
|
102
|
MANGRULPIR
|
MH-32-005-018-001/116
(POGHAT)
|
1832005018NRG24020220240158769
|
02/02/2024
|
Shekh Naiem Shekh Salim
|
1832005018WL018590
|
Shekh Naiem Shekh Salim
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240437953
|
|
SK.NAJIM SK.JALIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANGRULPIR
|
MH-32-005-018-001/117
(POGHAT)
|
1832005018NRG24020220240158770
|
02/02/2024
|
Shekh Ansar Shekh Hamja
|
1832005018WL018590
|
Shekh Ansar Shekh Hamja
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437997
|
|
SHE ANSAR SHE HAMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24020220240158766
|
02/02/2024
|
dvaraka vishavnanth kamabale
|
1832005018WL018589
|
dvaraka vishavnanth kamabale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438024
|
|
MRS DWARKABAI VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24020220240158767
|
02/02/2024
|
jyoti santosh kamble
|
1832005018WL018589
|
jyoti santosh kamble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438001
|
|
MR SANTOSH VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24020220240158765
|
02/02/2024
|
vishvanath kalaji kamabale
|
1832005018WL018589
|
vishvanath kalaji kamabale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438023
|
|
VISHWANATH KALAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANGRULPIR
|
MH-32-005-018-001/275
(POGHAT)
|
1832005018NRG24020220240158771
|
02/02/2024
|
shekh jafar shekh yunus
|
1832005018WL018590
|
shekh jafar shekh yunus
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437922
|
|
MR ZAFAR INUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-018-001/315-A
(POGHAT)
|
1832005018NRG24020220240158774
|
02/02/2024
|
shek samir shek akbar
|
1832005018WL018591
|
shek samir shek akbar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437952
|
|
MR SHE SAMEER SHE AKBAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-018-001/38
(POGHAT)
|
1832005018NRG24020220240158773
|
02/02/2024
|
she.Mujaffar she.Yunus
|
1832005018WL018590
|
she.Mujaffar she.Yunus
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240438015
|
|
MRS JAFERABI SAI MUJAFAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-018-001/38
(POGHAT)
|
1832005018NRG24020220240158772
|
02/02/2024
|
shekh yunus shekh hamja
|
1832005018WL018590
|
shekh yunus shekh hamja
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240438039
|
|
SHE YUNUS SHE SAYABU
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
MANGRULPIR
|
MH-32-005-018-001/5
(POGHAT)
|
1832005018NRG24020220240158768
|
02/02/2024
|
s nasir s miya
|
1832005018WL018589
|
s nasir s miya
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437996
|
|
SYED NASIR SYED MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-018-001/55
(POGHAT)
|
1832005018NRG24020220240158775
|
02/02/2024
|
Shekh Nijam
|
1832005018WL018591
|
Shekh Nijam
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438037
|
|
NIJAM HUSSAIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-018-001/61
(POGHAT)
|
1832005018NRG24020220240158776
|
02/02/2024
|
Sahe hamid sheak mahenodin
|
1832005018WL018591
|
Sahe hamid sheak mahenodin
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438036
|
|
SHE HAMID SHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
114
|
MANGRULPIR
|
MH-32-005-008-001/437
(MASOLA)
|
1832005000NRG24020220240158678
|
02/02/2024
|
Ghanshyam Pralhadrao Thakare
|
1832005WL018584
|
Ghanshyam Pralhadrao Thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438000
|
|
MR GHANSHYAM PRALHADRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-077-001/380
(TARHALA)
|
1832005077NRG24010220240158259
|
02/02/2024
|
subhash sriram ambekar
|
1832005077WL018547
|
subhash sriram ambekar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437988
|
|
MR SUBHASH SHRIRAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-077-001/714
(TARHALA)
|
1832005077NRG24010220240158264
|
02/02/2024
|
madan aambadas gayakvad
|
1832005077WL018547
|
madan aambadas gayakvad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438020
|
|
MR MADAN AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
117
|
MANGRULPIR
|
MH-32-005-038-001/189
(CHANDHAI)
|
1832005038NRG24010220240158112
|
02/02/2024
|
Sonali shrikant thakre
|
1832005038WL018514
|
Sonali shrikant thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437968
|
|
SONALI SHRIKANT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/18
(ARAK)
|
1832005070NRG24020220240158738
|
02/02/2024
|
Sunil Shamrao NIkam
|
1832005070WL018587
|
Sunil Shamrao NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240438016
|
|
SUNIL SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005070NRG24020220240158688
|
02/02/2024
|
RAVI DEVIDAS SAVARKAR
|
1832005070WL018585
|
RAVI DEVIDAS SAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437977
|
|
RAVI DEVIDAS SAVARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005070NRG24020220240158739
|
02/02/2024
|
Kushal Sakharam Gavhande
|
1832005070WL018587
|
Kushal Sakharam Gavhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438029
|
|
KHUSHAL SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/515
(ARAK)
|
1832005070NRG24020220240158715
|
02/02/2024
|
KESHAV PRALHAD BURE
|
1832005070WL018585
|
KESHAV PRALHAD BURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437986
|
|
KESHAV PRALHAD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-002/158
(ARAK)
|
1832005070NRG24020220240158723
|
02/02/2024
|
Laxmi Sahebrao Shinde
|
1832005070WL018586
|
Laxmi Sahebrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240437980
|
|
LAXMI SAHEBRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-002/24
(ARAK)
|
1832005070NRG24020220240158725
|
02/02/2024
|
Dagadu Sajan Gajbhar
|
1832005070WL018586
|
Dagadu Sajan Gajbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437979
|
|
DAGADUJI SAJAN GAJABHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-002/24
(ARAK)
|
1832005070NRG24020220240158726
|
02/02/2024
|
Shanta Dagadu Gajbhar
|
1832005070WL018586
|
Shanta Dagadu Gajbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240437978
|
|
SHANTABAI DAGDUJI GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
125
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005000NRG24020220240158673
|
02/02/2024
|
dinakar khushal mule
|
1832005WL018584
|
dinakar khushal mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437878
|
|
DINKAR KHUSHAL MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005000NRG24020220240158674
|
02/02/2024
|
jyotibai dinakar mule
|
1832005WL018584
|
jyotibai dinakar mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437879
|
|
JYOTI DINKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGRULPIR
|
MH-32-005-008-001/37
(MASOLA)
|
1832005000NRG24020220240158675
|
02/02/2024
|
Vijay kanuji Mule
|
1832005WL018584
|
Vijay kanuji Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437880
|
|
VIJAY KANUJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-008-001/436
(MASOLA)
|
1832005000NRG24020220240158677
|
02/02/2024
|
Nanda Vijay Mule
|
1832005WL018584
|
Nanda Vijay Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437881
|
|
NANDA VIJAY MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-021-001/738712
(KALAMBA)
|
1832005021NRG24010220240158437
|
02/02/2024
|
Gaukarnabai Gulab Rathod
|
1832005021WL018570
|
Gaukarnabai Gulab Rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437877
|
|
GAUKARNABAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANGRULPIR
|
MH-32-005-021-001/738713
(KALAMBA)
|
1832005021NRG24010220240158440
|
02/02/2024
|
Praful Fulsing Jadhav
|
1832005021WL018570
|
Praful Fulsing Jadhav
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437875
|
|
PRAFUL FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
131
|
MANGRULPIR
|
MH-32-005-038-001/431
(CHANDHAI)
|
1832005038NRG24010220240158118
|
02/02/2024
|
Digambar Pralhad Garibe
|
1832005038WL018514
|
Digambar Pralhad Garibe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437882
|
|
DEGABAR PRALHAD GARIBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-038-001/432
(CHANDHAI)
|
1832005038NRG24010220240158119
|
02/02/2024
|
Umesh Ramesh Aanbilkar
|
1832005038WL018514
|
Umesh Ramesh Aanbilkar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438052
|
|
UMESH RAMESH AANBILKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24020220240158857
|
02/02/2024
|
vasantrao vitthal Fuke
|
1832005047WL018604
|
vasantrao vitthal Fuke
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437884
|
|
VASANTA VITTHAL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANGRULPIR
|
MH-32-005-062-002/48
(CHEHAL)
|
1832005062NRG24010220240158177
|
02/02/2024
|
gulab debaji vanjare
|
1832005062WL018532
|
gulab debaji vanjare
|
00729
|
ADCC0000078
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240437892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-070-002/106
(ARAK)
|
1832005070NRG24020220240158719
|
02/02/2024
|
Bhimrao Devba Gajbhar
|
1832005070WL018586
|
Bhimrao Devba Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437885
|
|
BHIMRAO DEVBA GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-070-002/115
(ARAK)
|
1832005070NRG24020220240158720
|
02/02/2024
|
Pandurang Gyanuji Gajbhar
|
1832005070WL018586
|
Pandurang Gyanuji Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437887
|
|
PANDURANG GYANRAO GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-070-002/158
(ARAK)
|
1832005070NRG24020220240158722
|
02/02/2024
|
Sahebrao Dagadu Shinde
|
1832005070WL018586
|
Sahebrao Dagadu Shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437894
|
|
MR SAHEBRAO DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-070-002/387
(ARAK)
|
1832005070NRG24020220240158727
|
02/02/2024
|
Raju Nathji Gavahne
|
1832005070WL018586
|
Raju Nathji Gavahne
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437886
|
|
RAJU NATTHUJI GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-070-002/547
(ARAK)
|
1832005070NRG24020220240158729
|
02/02/2024
|
Raju Dagadu Gajbhar
|
1832005070WL018586
|
Raju Dagadu Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437893
|
|
RAJU DAGADU GAJABHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANGRULPIR
|
MH-32-005-070-002/64
(ARAK)
|
1832005070NRG24020220240158730
|
02/02/2024
|
Dilip Pandurang Lahane
|
1832005070WL018586
|
Dilip Pandurang Lahane
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438051
|
|
MR DILIP PANDURANG LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16089
|
16089
|
|
|
|
|
|
|
|
|
141
|
MANGRULPIR
|
MH-32-005-047-001/17
(CHAMBHAI)
|
1832005047NRG24020220240158867
|
02/02/2024
|
Namdeo Vitthal Fuke
|
1832005047WL018605
|
Namdeo Vitthal Fuke
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437901
|
|
NAMDEV VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24020220240158876
|
02/02/2024
|
Haridas Vitthal Fuke
|
1832005047WL018605
|
Haridas Vitthal Fuke
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240438046
|
|
MR HARIDAS VITTHAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-047-001/59
(CHAMBHAI)
|
1832005047NRG24020220240158860
|
02/02/2024
|
Sima Dilip Rokade
|
1832005047WL018604
|
Sima Dilip Rokade
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240438047
|
|
SIMA DILIP ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24020220240158863
|
02/02/2024
|
Mohan Pralhad Gajare
|
1832005047WL018604
|
Mohan Pralhad Gajare
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437896
|
|
MOHAN PRALHAD GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24010220240158457
|
02/02/2024
|
Kishor Babusing chavan
|
1832005021WL018572
|
Kishor Babusing chavan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438042
|
|
MR KISHOR BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24010220240158458
|
02/02/2024
|
Shima Kishor chavan
|
1832005021WL018572
|
Shima Kishor chavan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437948
|
|
SEEMA KISHOR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24010220240158459
|
02/02/2024
|
Swapnil Kishor Chavhan
|
1832005021WL018572
|
Swapnil Kishor Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437949
|
|
SWAPNIL KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANGRULPIR
|
MH-32-005-021-001/29-D
(KALAMBA)
|
1832005021NRG24010220240158443
|
02/02/2024
|
Kantabai Subash Amte
|
1832005021WL018571
|
Kantabai Subash Amte
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437961
|
|
MISS KANTABAI SUBHASH AMTE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24010220240158461
|
02/02/2024
|
Kalpana Santosh Chaven
|
1832005021WL018572
|
Kalpana Santosh Chaven
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437955
|
|
KALPANA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24010220240158460
|
02/02/2024
|
Santosh Babusing Chaven
|
1832005021WL018572
|
Santosh Babusing Chaven
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437946
|
|
MR SANTOSH BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24010220240158463
|
02/02/2024
|
Uma Sanjay Chavan
|
1832005021WL018572
|
Uma Sanjay Chavan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437995
|
|
UMA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANGRULPIR
|
MH-32-005-021-001/447
(KALAMBA)
|
1832005021NRG24020220240158751
|
02/02/2024
|
jyoti sunil rathod
|
1832005021WL018588
|
jyoti sunil rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437994
|
|
JYOTI SUNIL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-021-001/447
(KALAMBA)
|
1832005021NRG24020220240158750
|
02/02/2024
|
sunil baliram rathod
|
1832005021WL018588
|
sunil baliram rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437991
|
|
SUNIL BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-021-001/486
(KALAMBA)
|
1832005021NRG24010220240158464
|
02/02/2024
|
ramdhan suryabhan rathod
|
1832005021WL018572
|
ramdhan suryabhan rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437913
|
|
RAMDHAN SURYABHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-021-001/505
(KALAMBA)
|
1832005021NRG24010220240158465
|
02/02/2024
|
Indubai Ramrao Rathod
|
1832005021WL018572
|
Indubai Ramrao Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437970
|
|
INDUBAI RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24010220240158468
|
02/02/2024
|
Ashish Charan Chavhan
|
1832005021WL018572
|
Ashish Charan Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437990
|
|
ASHISH CHARAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-021-001/513
(KALAMBA)
|
1832005021NRG24010220240158469
|
02/02/2024
|
Kavita Rajesh Rathod
|
1832005021WL018572
|
Kavita Rajesh Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437947
|
|
KAVITABAI RAJARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-021-001/516
(KALAMBA)
|
1832005021NRG24010220240158448
|
02/02/2024
|
Anil Kisan Rathod
|
1832005021WL018571
|
Anil Kisan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438041
|
|
ANIL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-021-001/588
(KALAMBA)
|
1832005021NRG24020220240158752
|
02/02/2024
|
avinasha shankar chavhan
|
1832005021WL018588
|
avinasha shankar chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437992
|
|
AVINASHA SHANKR CAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-021-001/591
(KALAMBA)
|
1832005021NRG24010220240158470
|
02/02/2024
|
rahul motiram jadhao
|
1832005021WL018572
|
rahul motiram jadhao
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437971
|
|
Rahul Motiram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MANGRULPIR
|
MH-32-005-021-001/708049
(KALAMBA)
|
1832005021NRG24010220240158451
|
02/02/2024
|
KISHOR DHARMA PAWAR
|
1832005021WL018571
|
KISHOR DHARMA PAWAR
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437958
|
|
KISHOR DHARMA PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-021-001/738407
(KALAMBA)
|
1832005021NRG24020220240158753
|
02/02/2024
|
Bandri Laskar Rathod
|
1832005021WL018588
|
Bandri Laskar Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437989
|
|
BADRI LASKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANGRULPIR
|
MH-32-005-021-001/738428
(KALAMBA)
|
1832005021NRG24010220240158453
|
02/02/2024
|
Ashok Demaji Bodkhe
|
1832005021WL018571
|
Ashok Demaji Bodkhe
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437960
|
|
ASHOK DEMAJI BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-021-001/738505
(KALAMBA)
|
1832005021NRG24020220240158756
|
02/02/2024
|
Chandrakala Mohan Chavhan
|
1832005021WL018588
|
Chandrakala Mohan Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437956
|
|
CHANDRAKALA MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24010220240158479
|
02/02/2024
|
LAXMAN BHIKA RATHOD
|
1832005021WL018572
|
LAXMAN BHIKA RATHOD
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437912
|
|
MR LAXMAN BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005021NRG24020220240158760
|
02/02/2024
|
Babita Sudhakar Chavhan
|
1832005021WL018588
|
Babita Sudhakar Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437944
|
|
MISS BABITA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005021NRG24020220240158759
|
02/02/2024
|
Sudhakar Parasaram Chavhan
|
1832005021WL018588
|
Sudhakar Parasaram Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437917
|
|
SUDHAKAR PARASHARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005021NRG24020220240158762
|
02/02/2024
|
Dhuribai Shravan Rathod
|
1832005021WL018588
|
Dhuribai Shravan Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437993
|
|
MISS DHURIBAI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005021NRG24020220240158763
|
02/02/2024
|
Roshan Shravan Rathod
|
1832005021WL018588
|
Roshan Shravan Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437945
|
|
Roshan Shravan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005021NRG24020220240158761
|
02/02/2024
|
Shravan Bhatu Rathod
|
1832005021WL018588
|
Shravan Bhatu Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240438043
|
|
SHRAVAN BHATU RATHOD
|
BANK OF INDIA(508505)
|
|
171
|
MANGRULPIR
|
MH-32-005-021-001/738713
(KALAMBA)
|
1832005021NRG24010220240158438
|
02/02/2024
|
Fulsing Merasing Jadhav
|
1832005021WL018570
|
Fulsing Merasing Jadhav
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437908
|
|
FULSING MERSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-021-001/738713
(KALAMBA)
|
1832005021NRG24010220240158439
|
02/02/2024
|
Maya Fulsing Jadhav
|
1832005021WL018570
|
Maya Fulsing Jadhav
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437915
|
|
MAYABAI FULUSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-021-001/82
(KALAMBA)
|
1832005021NRG24010220240158455
|
02/02/2024
|
Pravin Narayan Chavhan
|
1832005021WL018571
|
Pravin Narayan Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437959
|
|
PRAVIN NARAYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-021-001/83
(KALAMBA)
|
1832005021NRG24020220240158764
|
02/02/2024
|
Suresh Balu pawar
|
1832005021WL018588
|
Suresh Balu pawar
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240438040
|
|
SURESH BALU PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49080
|
49080
|
|
|
|
|
|
|
|
|
175
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24020220240158853
|
02/02/2024
|
SARLA BHASKAR FUKE
|
1832005047WL018604
|
SARLA BHASKAR FUKE
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437983
|
|
SARLA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-047-001/125
(CHAMBHAI)
|
1832005047NRG24020220240158854
|
02/02/2024
|
HARIDAS NAGORAO FUKE
|
1832005047WL018604
|
HARIDAS NAGORAO FUKE
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437982
|
|
HARIDAS NAGORAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24020220240158866
|
02/02/2024
|
jyoti rameshvar fuke
|
1832005047WL018605
|
jyoti rameshvar fuke
|
400001
|
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240437999
|
|
MS JYOTI RAMESHWAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24020220240158856
|
02/02/2024
|
Sunita Kisan Fuke
|
1832005047WL018604
|
Sunita Kisan Fuke
|
400001
|
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240437876
|
|
MS SUNITA KISAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005070NRG24020220240158716
|
02/02/2024
|
SANTOSH BHAGWAN NIKAM
|
1832005070WL018585
|
SANTOSH BHAGWAN NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240438021
|
|
SHANTOSH BHAGVHAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291447
|
291447
|
|
|
|
|
|
|
|