|
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-32-005-046-001/370
(HISAI)
|
1832005046NRG24040320240204266
|
04/03/2024
|
Chaitali Ganesh Chandurkar
|
1832005046WL022852
|
Chaitali Ganesh Chandurkar
|
00032
|
UTIB0002826
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042817
|
|
CHAITALI GANESH CHANDURKAR
|
AXIS BANK(607153)
|
|
2
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24040320240204268
|
04/03/2024
|
Chaitali Ganesh Chandurkar
|
1832005046WL022852
|
Chaitali Ganesh Chandurkar
|
00032
|
UTIB0002826
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242042816
|
|
CHAITALI GANESH CHANDURKAR
|
AXIS BANK(607153)
|
|
3
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24040320240205765
|
04/03/2024
|
Chaitali Ganesh Chandurkar
|
1832005046WL022989
|
Chaitali Ganesh Chandurkar
|
00032
|
UTIB0002826
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242042818
|
|
CHAITALI GANESH CHANDURKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24020320240203198
|
04/03/2024
|
Dinkar Badhusing Rathod
|
1832005010WL022760
|
Dinkar Badhusing Rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040909
|
|
MR DINAKAR BANDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-010-001/724
(PIMPALGAON)
|
1832005010NRG24290220240200851
|
04/03/2024
|
Akash Gajanan Rajurkar
|
1832005010WL022481
|
Akash Gajanan Rajurkar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042768
|
|
AKASH GAJANAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24290220240200717
|
04/03/2024
|
Sanjay Subash Chaven
|
1832005021WL022473
|
Sanjay Subash Chaven
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040703
|
|
SANJAY SUBHASH CHAVAN
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-021-001/357
(KALAMBA)
|
1832005021NRG24290220240200719
|
04/03/2024
|
Sulochana Premsing Chavhan
|
1832005021WL022473
|
Sulochana Premsing Chavhan
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040719
|
|
SULOCHANA PREMSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24290220240200744
|
04/03/2024
|
Pradip Dayaram Pawar
|
1832005021WL022473
|
Pradip Dayaram Pawar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040689
|
|
PRADIP DAYARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-037-001/1004
(GIMBA)
|
1832005037NRG24010320240201387
|
04/03/2024
|
Sunanda Fakira Rathod
|
1832005037WL022532
|
Sunanda Fakira Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040887
|
|
SUNANDA FAKIRA RATHOD
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-037-001/1005
(GIMBA)
|
1832005037NRG24010320240201388
|
04/03/2024
|
sandip tulshiram pawar
|
1832005037WL022532
|
sandip tulshiram pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040911
|
|
SANDIP TULSHIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-037-001/1027
(GIMBA)
|
1832005037NRG24010320240201408
|
04/03/2024
|
PRALHAD NAGORAV KALLAVE
|
1832005037WL022535
|
PRALHAD NAGORAV KALLAVE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042828
|
|
PRALHAD NAGORAO KALALAVE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-037-001/1027
(GIMBA)
|
1832005037NRG24160220240178340
|
04/03/2024
|
PRALHAD NAGORAV KALLAVE
|
1832005037WL020431
|
PRALHAD NAGORAV KALLAVE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042829
|
|
PRALHAD NAGORAO KALALAVE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-037-001/1030
(GIMBA)
|
1832005037NRG24010320240201353
|
04/03/2024
|
Prakash Rajaram Rathod
|
1832005037WL022526
|
Prakash Rajaram Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042831
|
|
PRAKASH RAJERAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-037-001/1101
(GIMBA)
|
1832005037NRG24010320240201337
|
04/03/2024
|
Sunita Maroti Pawar
|
1832005037WL022523
|
Sunita Maroti Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040891
|
|
MRS SUNITA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-037-001/1115
(GIMBA)
|
1832005037NRG24010320240201354
|
04/03/2024
|
Rohinni Raju Pawar
|
1832005037WL022526
|
Rohinni Raju Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042835
|
|
ROHINI RAJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-037-001/1174
(GIMBA)
|
1832005037NRG24010320240201356
|
04/03/2024
|
Parvata Sahebrao Rathod
|
1832005037WL022526
|
Parvata Sahebrao Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040886
|
|
PARWATA SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-037-001/1175
(GIMBA)
|
1832005037NRG24010320240201357
|
04/03/2024
|
Nitesh Prakash Rathod
|
1832005037WL022526
|
Nitesh Prakash Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040888
|
|
NITESH PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24010320240201412
|
04/03/2024
|
Shyam Prakash Hawa
|
1832005037WL022535
|
Shyam Prakash Hawa
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042820
|
|
SHYAM PRAKASH HAWA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24160220240178344
|
04/03/2024
|
Shyam Prakash Hawa
|
1832005037WL020431
|
Shyam Prakash Hawa
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042819
|
|
SHYAM PRAKASH HAWA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-037-001/1179
(GIMBA)
|
1832005037NRG24160220240178345
|
04/03/2024
|
Shrikrishna Bhimashankar Hava
|
1832005037WL020431
|
Shrikrishna Bhimashankar Hava
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042833
|
|
SHRIKRISHNA BHIMASHANKAR HAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-037-001/1179
(GIMBA)
|
1832005037NRG24010320240201413
|
04/03/2024
|
Shrikrishna Bhimashankar Hava
|
1832005037WL022535
|
Shrikrishna Bhimashankar Hava
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042832
|
|
SHRIKRISHNA BHIMASHANKAR HAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-037-001/1181
(GIMBA)
|
1832005037NRG24010320240201324
|
04/03/2024
|
Rameshwar Shyamrao Vat
|
1832005037WL022520
|
Rameshwar Shyamrao Vat
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042825
|
|
RAMESHWAR SHYAMRAO VAT
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-037-001/1184
(GIMBA)
|
1832005037NRG24010320240201358
|
04/03/2024
|
Ankush Sahebrao Rathod
|
1832005037WL022526
|
Ankush Sahebrao Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042834
|
|
MR ANKUSH SAHEBRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-037-001/1187
(GIMBA)
|
1832005037NRG24010320240201289
|
04/03/2024
|
Manda Sudhir Parma
|
1832005037WL022514
|
Manda Sudhir Parma
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042836
|
|
MANDA SUDHIR PARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-037-001/1198
(GIMBA)
|
1832005037NRG24010320240201415
|
04/03/2024
|
Om Ashokappa Kodre
|
1832005037WL022535
|
Om Ashokappa Kodre
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040458
|
|
OM ASHOK KHODAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-037-001/1198
(GIMBA)
|
1832005037NRG24160220240178347
|
04/03/2024
|
Om Ashokappa Kodre
|
1832005037WL020431
|
Om Ashokappa Kodre
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040459
|
|
OM ASHOK KHODAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-037-001/1198
(GIMBA)
|
1832005037NRG24160220240178346
|
04/03/2024
|
Sagar Ashok Kodre
|
1832005037WL020431
|
Sagar Ashok Kodre
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040453
|
|
MASTER SAGAR ASHOK KODRE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-037-001/1198
(GIMBA)
|
1832005037NRG24010320240201414
|
04/03/2024
|
Sagar Ashok Kodre
|
1832005037WL022535
|
Sagar Ashok Kodre
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040452
|
|
MASTER SAGAR ASHOK KODRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-037-001/1199
(GIMBA)
|
1832005037NRG24010320240201416
|
04/03/2024
|
Gopal Kisan Dhole
|
1832005037WL022535
|
Gopal Kisan Dhole
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042822
|
|
GOPAL KISAN DHOLE
|
BANK OF INDIA(508505)
|
|
30
|
MANGRULPIR
|
MH-32-005-037-001/1199
(GIMBA)
|
1832005037NRG24160220240178348
|
04/03/2024
|
Gopal Kisan Dhole
|
1832005037WL020431
|
Gopal Kisan Dhole
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042821
|
|
GOPAL KISAN DHOLE
|
BANK OF INDIA(508505)
|
|
31
|
MANGRULPIR
|
MH-32-005-037-001/1205
(GIMBA)
|
1832005037NRG24010320240201365
|
04/03/2024
|
PoojaShivnath Bharti
|
1832005037WL022528
|
PoojaShivnath Bharti
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040457
|
|
POOJA SHIVNATH BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-037-001/129
(GIMBA)
|
1832005037NRG24010320240201282
|
04/03/2024
|
Namdev Kisan Dhongade
|
1832005037WL022513
|
Namdev Kisan Dhongade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042827
|
|
NAMDEV KISAN DHONGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-037-001/129
(GIMBA)
|
1832005037NRG24010320240201283
|
04/03/2024
|
Nilabai Namdev Dhongade
|
1832005037WL022513
|
Nilabai Namdev Dhongade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042826
|
|
LEELA NAMDEV DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-037-001/165
(GIMBA)
|
1832005037NRG24010320240201359
|
04/03/2024
|
Vrindan Harishachandra Rathod
|
1832005037WL022526
|
Vrindan Harishachandra Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040456
|
|
VRINDAN HARISHACHANDRA RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
MANGRULPIR
|
MH-32-005-037-001/288
(GIMBA)
|
1832005037NRG24010320240201402
|
04/03/2024
|
Pameshwar Parasharam Tale
|
1832005037WL022533
|
Pameshwar Parasharam Tale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040919
|
|
RAMESHWAR PARASHRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-037-001/312
(GIMBA)
|
1832005037NRG24010320240201300
|
04/03/2024
|
Rahul Rajaram Panbihade
|
1832005037WL022515
|
Rahul Rajaram Panbihade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042830
|
|
RAHUL RAJARAM BIHADE
|
BANK OF INDIA(508505)
|
|
37
|
MANGRULPIR
|
MH-32-005-037-001/312
(GIMBA)
|
1832005037NRG24010320240201299
|
04/03/2024
|
Rajaram Narayan Bihade
|
1832005037WL022515
|
Rajaram Narayan Bihade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040454
|
|
RAJARAM NARAYAN BIHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-037-001/312
(GIMBA)
|
1832005037NRG24010320240201301
|
04/03/2024
|
Sachin Rajaram Panbihade
|
1832005037WL022515
|
Sachin Rajaram Panbihade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040451
|
|
SACHIN RAJARAM PANABAHIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24010320240201369
|
04/03/2024
|
Shiva Suresh Shinde
|
1832005037WL022529
|
Shiva Suresh Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040890
|
|
SHIVA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24010320240201368
|
04/03/2024
|
Sunita Suresh Shinde
|
1832005037WL022529
|
Sunita Suresh Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040912
|
|
SUNITA SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-037-001/413-A
(GIMBA)
|
1832005037NRG24010320240201338
|
04/03/2024
|
manohar ramesh gudwar
|
1832005037WL022523
|
manohar ramesh gudwar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040889
|
|
MANOHAR RAMESH GUDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-037-001/514
(GIMBA)
|
1832005037NRG24010320240201418
|
04/03/2024
|
Santosh krushanappa hawa
|
1832005037WL022535
|
Santosh krushanappa hawa
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042824
|
|
SANTOSH KRISHNAAPPA HAVA
|
BANK OF INDIA(508505)
|
|
43
|
MANGRULPIR
|
MH-32-005-037-001/514
(GIMBA)
|
1832005037NRG24160220240178350
|
04/03/2024
|
Santosh krushanappa hawa
|
1832005037WL020431
|
Santosh krushanappa hawa
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042823
|
|
SANTOSH KRISHNAAPPA HAVA
|
BANK OF INDIA(508505)
|
|
44
|
MANGRULPIR
|
MH-32-005-037-001/540
(GIMBA)
|
1832005037NRG24010320240201381
|
04/03/2024
|
Anil Kisan Tale
|
1832005037WL022530
|
Anil Kisan Tale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040917
|
|
ANIL KISAN TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-037-001/81
(GIMBA)
|
1832005037NRG24010320240201383
|
04/03/2024
|
Durgabai Aruna Dere
|
1832005037WL022530
|
Durgabai Aruna Dere
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040455
|
|
DURAGA ARUN DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/580
(KOLAMBI)
|
1832005039NRG24010320240201074
|
04/03/2024
|
amit tukadaya mohanewale
|
1832005039WL022496
|
amit tukadaya mohanewale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040897
|
|
AMIT TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/899
(KOLAMBI)
|
1832005039NRG24010320240201117
|
04/03/2024
|
Tanveer Musa Kalarwale
|
1832005039WL022499
|
Tanveer Musa Kalarwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040951
|
|
TANVEER MUSA KALARWALE
|
BANK OF INDIA(508505)
|
|
48
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24040320240204776
|
04/03/2024
|
Shripad Nitin Raut
|
1832005040WL022916
|
Shripad Nitin Raut
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042757
|
|
SHRIPAD NITIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24040320240205768
|
04/03/2024
|
moreshor dyaram chandurkar
|
1832005046WL022989
|
moreshor dyaram chandurkar
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040930
|
|
MORESHWAR DAYARAM CHANDURKAR
|
BANK OF INDIA(508505)
|
|
50
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24040320240204273
|
04/03/2024
|
moreshor dyaram chandurkar
|
1832005046WL022852
|
moreshor dyaram chandurkar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040931
|
|
MORESHWAR DAYARAM CHANDURKAR
|
BANK OF INDIA(508505)
|
|
51
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24040320240204271
|
04/03/2024
|
moreshor dyaram chandurkar
|
1832005046WL022852
|
moreshor dyaram chandurkar
|
00048
|
BKID0009662
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040932
|
|
MORESHWAR DAYARAM CHANDURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78594
|
78594
|
|
|
|
|
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-010-001/515
(PIMPALGAON)
|
1832005010NRG24020320240203190
|
04/03/2024
|
Satish Mangilal Rathod
|
1832005010WL022759
|
Satish Mangilal Rathod
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040545
|
|
Mr. Satish Mangilal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-021-001/437
(KALAMBA)
|
1832005021NRG24290220240200722
|
04/03/2024
|
Prakash Gopichand Rathod
|
1832005021WL022473
|
Prakash Gopichand Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042754
|
|
PRAKASH GOPICHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-021-001/437
(KALAMBA)
|
1832005021NRG24290220240200723
|
04/03/2024
|
Shantabai Prakash Rathod
|
1832005021WL022473
|
Shantabai Prakash Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042755
|
|
SHANTABAI PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-021-001/469
(KALAMBA)
|
1832005021NRG24290220240200726
|
04/03/2024
|
dulichand prabhusingh pawar
|
1832005021WL022473
|
dulichand prabhusingh pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040544
|
|
DULICHAND PRABHUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-021-001/607
(KALAMBA)
|
1832005021NRG24290220240200741
|
04/03/2024
|
Pratibha Sugat Bhagat
|
1832005021WL022473
|
Pratibha Sugat Bhagat
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042787
|
|
MRS PRATIBHA SUGAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-021-001/607
(KALAMBA)
|
1832005021NRG24290220240200740
|
04/03/2024
|
Sugat Purushoutam Bhagat
|
1832005021WL022473
|
Sugat Purushoutam Bhagat
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040546
|
|
MR SUGAT PURUSHOTTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-021-001/609
(KALAMBA)
|
1832005021NRG24290220240200742
|
04/03/2024
|
Purushoutam Nivaruti Bhagat
|
1832005021WL022473
|
Purushoutam Nivaruti Bhagat
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042786
|
|
PURUSHOTTAM NIURUTTI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-021-001/738731
(KALAMBA)
|
1832005021NRG24290220240200817
|
04/03/2024
|
Kelibai Rodsing Chavhan
|
1832005021WL022477
|
Kelibai Rodsing Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040551
|
|
Mrs. Kelibai Rodsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/104
(KOLAMBI)
|
1832005039NRG24010320240201121
|
04/03/2024
|
rafik mahammad balapure
|
1832005039WL022500
|
rafik mahammad balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040541
|
|
Mr. Rafik Mohammad Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/134
(KOLAMBI)
|
1832005039NRG24010320240201093
|
04/03/2024
|
Sadhik Hasan Mohanawale
|
1832005039WL022498
|
Sadhik Hasan Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040920
|
|
Mr. SALIM HASAN MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/368
(KOLAMBI)
|
1832005039NRG24010320240201246
|
04/03/2024
|
Zeeshan Ashpak Balapure
|
1832005039WL022509
|
Zeeshan Ashpak Balapure
|
00051
|
MAHB0000910
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242040945
|
|
Master ZISHAN ASHFAQUE BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/41
(KOLAMBI)
|
1832005039NRG24010320240201111
|
04/03/2024
|
Hasina Raju Kalarwale
|
1832005039WL022499
|
Hasina Raju Kalarwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040341
|
|
Miss. Hasina Raju Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/467
(KOLAMBI)
|
1832005039NRG24010320240201154
|
04/03/2024
|
juned tukadiya mohanavale
|
1832005039WL022502
|
juned tukadiya mohanavale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040340
|
|
JUNED TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/482
(KOLAMBI)
|
1832005039NRG24010320240201113
|
04/03/2024
|
mahamad chotu papuvale
|
1832005039WL022499
|
mahamad chotu papuvale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040542
|
|
Mr. Mahammad Chattu Papuwale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24010320240201195
|
04/03/2024
|
raju tukadya mohanewale
|
1832005039WL022505
|
raju tukadya mohanewale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040540
|
|
RAJU TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/59
(KOLAMBI)
|
1832005039NRG24010320240201169
|
04/03/2024
|
goutam mahadeo bhagat
|
1832005039WL022503
|
goutam mahadeo bhagat
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040342
|
|
GAUTAM MAHADEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24010320240201212
|
04/03/2024
|
shashad tasleem kalarwale
|
1832005039WL022506
|
shashad tasleem kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042745
|
|
Mr. SHAMSHAD TASLIM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANGRULPIR
|
MH-32-005-039-001/637
(KOLAMBI)
|
1832005039NRG24010320240201257
|
04/03/2024
|
Rukhsar Jalil Mohanawale
|
1832005039WL022510
|
Rukhsar Jalil Mohanawale
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242040549
|
|
Mrs. Rukhsar Anjum Jalil Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24010320240201132
|
04/03/2024
|
harun amju balapure
|
1832005039WL022500
|
harun amju balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040543
|
|
HARUN RAMJU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24010320240201134
|
04/03/2024
|
Ramju Piru Balapure
|
1832005039WL022500
|
Ramju Piru Balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040550
|
|
RAMJU PIRU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24010320240201171
|
04/03/2024
|
Nilofar Rafik Fakirawale
|
1832005039WL022503
|
Nilofar Rafik Fakirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040946
|
|
Mrs. NILOFAR RAFIK FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/851
(KOLAMBI)
|
1832005039NRG24010320240201103
|
04/03/2024
|
Shahista Mohsin Mohnawale
|
1832005039WL022498
|
Shahista Mohsin Mohnawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040548
|
|
MISS SHAHISTAPARVEEN HASAN GARVE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/880
(KOLAMBI)
|
1832005039NRG24010320240201077
|
04/03/2024
|
Farida Husen Kalewale
|
1832005039WL022496
|
Farida Husen Kalewale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040980
|
|
MISS FARIDA HUSAIN KALEWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005039NRG24010320240201262
|
04/03/2024
|
Ranjana Sunil Chavhan
|
1832005039WL022510
|
Ranjana Sunil Chavhan
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242040547
|
|
Mrs. Ranjana Sunil Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MANGRULPIR
|
MH-32-005-061-001/149
(WARUD B.K.)
|
1832005061NRG24040320240205260
|
04/03/2024
|
raju nivrutti wankhade
|
1832005061WL022954
|
raju nivrutti wankhade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040923
|
|
Mr. RAJU NIWRUTTI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40168
|
40168
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-010-001/515
(PIMPALGAON)
|
1832005010NRG24020320240203188
|
04/03/2024
|
Mangilal Narsing Rathod
|
1832005010WL022759
|
Mangilal Narsing Rathod
|
00089
|
CBIN0281517
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040346
|
|
MANGILAL AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-051-001/107
(TAPOWAN)
|
1832005000NRG24040320240204416
|
04/03/2024
|
Prakash Mahaev Yevale
|
1832005WL022874
|
Prakash Mahaev Yevale
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040693
|
|
YEVALE PRAKASH MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGRULPIR
|
MH-32-005-051-001/175
(TAPOWAN)
|
1832005000NRG24040320240204639
|
04/03/2024
|
nanda sandip yevale
|
1832005WL022896
|
nanda sandip yevale
|
00089
|
CBIN0281881
|
1584
|
1584
|
Rejected
|
24/04/2024
|
|
A115242040345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANGRULPIR
|
MH-32-005-051-001/175
(TAPOWAN)
|
1832005000NRG24040320240204638
|
04/03/2024
|
sandip devidas yevale
|
1832005WL022896
|
sandip devidas yevale
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242040344
|
|
SANDIP DEVIDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-051-001/187
(TAPOWAN)
|
1832005000NRG24040320240204640
|
04/03/2024
|
pravin haribhau wankhade
|
1832005WL022896
|
pravin haribhau wankhade
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242040726
|
|
Mr. PRAVIN HARIBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANGRULPIR
|
MH-32-005-051-001/219
(TAPOWAN)
|
1832005000NRG24040320240204420
|
04/03/2024
|
Purushtom Motiram Yevle
|
1832005WL022874
|
Purushtom Motiram Yevle
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040316
|
|
Mr. PURUSHOTTAM MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANGRULPIR
|
MH-32-005-051-001/229
(TAPOWAN)
|
1832005000NRG24040320240204421
|
04/03/2024
|
Vanmala Kisan Bayskar
|
1832005WL022874
|
Vanmala Kisan Bayskar
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040780
|
|
Mrs. VANMALA DIGAMBAR BAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANGRULPIR
|
MH-32-005-051-001/241
(TAPOWAN)
|
1832005000NRG24040320240204422
|
04/03/2024
|
Vivek Motiram Yevle
|
1832005WL022874
|
Vivek Motiram Yevle
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040724
|
|
Mr. VIVEK MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANGRULPIR
|
MH-32-005-051-002/66
(TAPOWAN)
|
1832005000NRG24040320240204429
|
04/03/2024
|
Digambar naryan yeole
|
1832005WL022874
|
Digambar naryan yeole
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040314
|
|
DIGAMBAR NARAYAN YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13002
|
13002
|
|
|
|
|
|
|
|
|
86
|
MANGRULPIR
|
MH-32-005-004-001/179
(BORVHA)
|
1832005004NRG24020320240203716
|
04/03/2024
|
parvian jothiram jhadav
|
1832005004WL022817
|
parvian jothiram jhadav
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040850
|
|
MR PRAVIN JYOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24020320240203838
|
04/03/2024
|
sangita ganesh chipade
|
1832005004WL022819
|
sangita ganesh chipade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040675
|
|
SANGEETA GANESH CHIPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-004-001/554
(BORVHA)
|
1832005004NRG24020320240203793
|
04/03/2024
|
vinod bhimaro chipade
|
1832005004WL022818
|
vinod bhimaro chipade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040978
|
|
VINOD BHIMRAO CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24020320240203801
|
04/03/2024
|
shyam sitaram chipade
|
1832005004WL022818
|
shyam sitaram chipade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040979
|
|
SHAM SITARAM CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24020320240203196
|
04/03/2024
|
Badusing Thavara Rathod
|
1832005010WL022760
|
Badusing Thavara Rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040366
|
|
BADDUSING THAWARA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANGRULPIR
|
MH-32-005-010-001/109
(PIMPALGAON)
|
1832005010NRG24020320240203248
|
04/03/2024
|
Pandu Gobara Chavhan
|
1832005010WL022762
|
Pandu Gobara Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040389
|
|
PANDU GOBARA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-010-001/203
(PIMPALGAON)
|
1832005010NRG24020320240203202
|
04/03/2024
|
madhukar dipak rathod
|
1832005010WL022760
|
madhukar dipak rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040442
|
|
MADUKAR DIPAK RATHOD & MALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-010-001/238
(PIMPALGAON)
|
1832005010NRG24020320240203185
|
04/03/2024
|
anusaya pandurag chavhan
|
1832005010WL022759
|
anusaya pandurag chavhan
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040438
|
|
ANUSAYA PANDU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-010-001/262
(PIMPALGAON)
|
1832005010NRG24010320240203114
|
04/03/2024
|
tulashin nagaappa hinganakar
|
1832005010WL022753
|
tulashin nagaappa hinganakar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040448
|
|
TULSHIRAM NAGAPPA HIGANAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-010-001/298
(PIMPALGAON)
|
1832005010NRG24290220240200873
|
04/03/2024
|
ManikDevba Rathod
|
1832005010WL022483
|
ManikDevba Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040375
|
|
MANIK DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24010320240201139
|
04/03/2024
|
Shriram Devji Rathod
|
1832005010WL022501
|
Shriram Devji Rathod
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040447
|
|
SHERERAAM DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-010-001/60
(PIMPALGAON)
|
1832005010NRG24010320240201179
|
04/03/2024
|
Guttam Sitaram Bhagat
|
1832005010WL022504
|
Guttam Sitaram Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040494
|
|
GAUTAM SITARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-010-001/81
(PIMPALGAON)
|
1832005010NRG24020320240203171
|
04/03/2024
|
Dharma Sakharam Rathod
|
1832005010WL022757
|
Dharma Sakharam Rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040465
|
|
DHARMA SAKHARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24010320240201527
|
04/03/2024
|
kishor vasudev vaghamare
|
1832005018WL022558
|
kishor vasudev vaghamare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040728
|
|
KISHOR VASUDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24010320240201509
|
04/03/2024
|
Rajendra vasudev vaghamre
|
1832005018WL022555
|
Rajendra vasudev vaghamre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040727
|
|
RAJENDRA VASUDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANGRULPIR
|
MH-32-005-018-001/210
(POGHAT)
|
1832005018NRG24010320240201492
|
04/03/2024
|
Yamunabai pandurang matre
|
1832005018WL022550
|
Yamunabai pandurang matre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040853
|
|
YAMUNABAI PANDURNG MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANGRULPIR
|
MH-32-005-018-001/214
(POGHAT)
|
1832005018NRG24010320240201530
|
04/03/2024
|
Nilkanth
|
1832005018WL022559
|
Nilkanth
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040940
|
|
NILKANTH MOTIRAM MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-025-002/108
(KHADI)
|
1832005025NRG24040320240205683
|
04/03/2024
|
alka viniyak dahatonde
|
1832005025WL022986
|
alka viniyak dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040489
|
|
ALKA VINAYAK DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-025-002/108
(KHADI)
|
1832005025NRG24040320240205682
|
04/03/2024
|
viniyak bhimrao dahatonde
|
1832005025WL022986
|
viniyak bhimrao dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040435
|
|
VINAYAK BHIMRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24010320240201399
|
04/03/2024
|
Laxman Shalikram Bhagat
|
1832005037WL022533
|
Laxman Shalikram Bhagat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040390
|
|
LAXMAN SHALIGRAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/135
(KOLAMBI)
|
1832005039NRG24010320240201094
|
04/03/2024
|
iesmarin bhika klarwale
|
1832005039WL022498
|
iesmarin bhika klarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040944
|
|
MR ISMAIL BHIKA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-039-001/137
(KOLAMBI)
|
1832005039NRG24010320240201122
|
04/03/2024
|
raju emam balapure
|
1832005039WL022500
|
raju emam balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040473
|
|
Mr. RAJU IMAM BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/142
(KOLAMBI)
|
1832005039NRG24010320240201105
|
04/03/2024
|
Sadik Sheru Pasuvake
|
1832005039WL022499
|
Sadik Sheru Pasuvake
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040941
|
|
MO SADIK SHERMOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-039-001/152
(KOLAMBI)
|
1832005039NRG24010320240201062
|
04/03/2024
|
Prakash laxman pandit
|
1832005039WL022496
|
Prakash laxman pandit
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040939
|
|
PRAKASH LAXMAN PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005039NRG24010320240201057
|
04/03/2024
|
husen ganga mohanawale
|
1832005039WL022495
|
husen ganga mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040842
|
|
HUSEN GANGA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-039-001/178
(KOLAMBI)
|
1832005039NRG24010320240201190
|
04/03/2024
|
Yunus mohana mohanawale
|
1832005039WL022505
|
Yunus mohana mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040470
|
|
MR YUNUS MOHANA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24010320240201067
|
04/03/2024
|
Jakera Nijam Kalarwale
|
1832005039WL022496
|
Jakera Nijam Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040472
|
|
JAKERA NIZAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24010320240201066
|
04/03/2024
|
Nijam Kamla Kalarwale
|
1832005039WL022496
|
Nijam Kamla Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040372
|
|
NIJAM KAMLA KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24010320240201203
|
04/03/2024
|
Shambhad Dilip Kalarwale
|
1832005039WL022506
|
Shambhad Dilip Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040840
|
|
MISS SHAMSHAD DILIP KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24010320240201205
|
04/03/2024
|
tukadya bhalai kakarwale
|
1832005039WL022506
|
tukadya bhalai kakarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042744
|
|
TUKDYA BHIKARI KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-039-001/193
(KOLAMBI)
|
1832005039NRG24010320240201264
|
04/03/2024
|
Ashpak Nijambhai Mohanawale
|
1832005039WL022511
|
Ashpak Nijambhai Mohanawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040841
|
|
ASHPAK NIZAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/21
(KOLAMBI)
|
1832005039NRG24010320240201068
|
04/03/2024
|
salma
|
1832005039WL022496
|
salma
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040358
|
|
MISS SALAMA SHAMI ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-039-001/23
(KOLAMBI)
|
1832005039NRG24010320240201167
|
04/03/2024
|
amin nijam mohanavale
|
1832005039WL022503
|
amin nijam mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040363
|
|
AMIN NIJAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-039-001/230
(KOLAMBI)
|
1832005039NRG24010320240201266
|
04/03/2024
|
Bebi Tukadya Mohanavale
|
1832005039WL022511
|
Bebi Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040948
|
|
MS BEBI JAUTUKADYA MOHANAVALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-039-001/33
(KOLAMBI)
|
1832005039NRG24010320240201267
|
04/03/2024
|
salim rahemu khullikhau
|
1832005039WL022511
|
salim rahemu khullikhau
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040466
|
|
SALIM REHMU KHALIKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24010320240201268
|
04/03/2024
|
javed younis mohanavale
|
1832005039WL022511
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040359
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
122
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005039NRG24010320240201114
|
04/03/2024
|
Rajesh Ka Kalarwale
|
1832005039WL022499
|
Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040357
|
|
RAJESH KASAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005039NRG24010320240201115
|
04/03/2024
|
Riyana Rajesh Ka Kalarwale
|
1832005039WL022499
|
Riyana Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040356
|
|
Miss. Rehana Rajesh Kalarawale
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MANGRULPIR
|
MH-32-005-039-001/524
(KOLAMBI)
|
1832005039NRG24010320240201254
|
04/03/2024
|
hasan tukdya kalarwale
|
1832005039WL022510
|
hasan tukdya kalarwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242040369
|
|
HASAN TUKADYA KALARAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-039-001/536
(KOLAMBI)
|
1832005039NRG24010320240201194
|
04/03/2024
|
akarm kasam kalarwale
|
1832005039WL022505
|
akarm kasam kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040482
|
|
AKARAM KASAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANGRULPIR
|
MH-32-005-039-001/611
(KOLAMBI)
|
1832005039NRG24010320240201200
|
04/03/2024
|
najma mohamad mohanawale
|
1832005039WL022505
|
najma mohamad mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040835
|
|
NAZAMA MOHAMMAD MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24010320240201170
|
04/03/2024
|
rafik rahamu fakirawale
|
1832005039WL022503
|
rafik rahamu fakirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040677
|
|
Mr. RAFIK RAHEMU FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MANGRULPIR
|
MH-32-005-039-001/69
(KOLAMBI)
|
1832005039NRG24010320240201260
|
04/03/2024
|
Prahlad Vyantrav Wankhade
|
1832005039WL022510
|
Prahlad Vyantrav Wankhade
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242040462
|
|
PRALHAD VYANKA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-040-001/183
(DHOTRA)
|
1832005040NRG24040320240205674
|
04/03/2024
|
Mayatai Amol Ghate
|
1832005040WL022985
|
Mayatai Amol Ghate
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040460
|
|
MRS MAYATAI AMOL GHATE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24040320240204756
|
04/03/2024
|
gunwanta pandurang khodke
|
1832005040WL022915
|
gunwanta pandurang khodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040846
|
|
GUNVANT PADURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24040320240204717
|
04/03/2024
|
kailash bhagwan khodke
|
1832005040WL022912
|
kailash bhagwan khodke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040847
|
|
KAILAS BHAGAWAN KHODEKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24040320240204718
|
04/03/2024
|
rekha kailash khodke
|
1832005040WL022912
|
rekha kailash khodke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040836
|
|
REKHA KAILASH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-040-002/112
(DHOTRA)
|
1832005040NRG24040320240204719
|
04/03/2024
|
Santosh Kisan Giri
|
1832005040WL022912
|
Santosh Kisan Giri
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040373
|
|
SANTOSH KISAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24040320240204758
|
04/03/2024
|
ramdas hiraman khodke
|
1832005040WL022915
|
ramdas hiraman khodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040851
|
|
RAMDAS HIRAMAN KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24040320240204761
|
04/03/2024
|
ashok ramdas khodke
|
1832005040WL022915
|
ashok ramdas khodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040937
|
|
ASHOK RAMADAS KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANGRULPIR
|
MH-32-005-040-002/136
(DHOTRA)
|
1832005040NRG24040320240205677
|
04/03/2024
|
Chandrakala Arun Raut
|
1832005040WL022985
|
Chandrakala Arun Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040723
|
|
CHANDRAKALA ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24040320240204724
|
04/03/2024
|
Ram Rameshwar Raut
|
1832005040WL022912
|
Ram Rameshwar Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040936
|
|
RAM RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24040320240204788
|
04/03/2024
|
Sachin Rameshwar Raut
|
1832005040WL022917
|
Sachin Rameshwar Raut
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040935
|
|
SACHIN RAMESHWAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-040-002/37
(DHOTRA)
|
1832005040NRG24040320240204781
|
04/03/2024
|
Devidas mahadev Kambale
|
1832005040WL022916
|
Devidas mahadev Kambale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040367
|
|
DEVIDAS MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANGRULPIR
|
MH-32-005-040-002/52
(DHOTRA)
|
1832005040NRG24040320240204725
|
04/03/2024
|
Arvind Lahanjji Khadase
|
1832005040WL022912
|
Arvind Lahanjji Khadase
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040722
|
|
MR ARAVIND LAHANUJI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24040320240204715
|
04/03/2024
|
Sunil Gulab Kamble
|
1832005040WL022911
|
Sunil Gulab Kamble
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040684
|
|
MR SUNIL GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24040320240204729
|
04/03/2024
|
Naresh Shaligram Raut
|
1832005040WL022912
|
Naresh Shaligram Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040370
|
|
NARESH SHALIGRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24040320240204730
|
04/03/2024
|
Ujavala naresh Raut
|
1832005040WL022912
|
Ujavala naresh Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040487
|
|
MRS UJWALANARESHRAUT NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24040320240204763
|
04/03/2024
|
PANJAB GOVINDA KHODKE
|
1832005040WL022915
|
PANJAB GOVINDA KHODKE
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040683
|
|
PANJAB GOVINDA KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24040320240204765
|
04/03/2024
|
anata pandurang khodke
|
1832005040WL022915
|
anata pandurang khodke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040721
|
|
ANANTA PANDURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MANGRULPIR
|
MH-32-005-061-001/21-A
(WARUD B.K.)
|
1832005061NRG24040320240205280
|
04/03/2024
|
nalini vitthal brmkar
|
1832005061WL022957
|
nalini vitthal brmkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040353
|
|
Miss. Nalini Viththal Bramhakar
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MANGRULPIR
|
MH-32-005-061-001/21-A
(WARUD B.K.)
|
1832005061NRG24040320240205279
|
04/03/2024
|
vitthal tukaram brmkar
|
1832005061WL022957
|
vitthal tukaram brmkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040354
|
|
VITTHAL TUKARAM BRAMHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-061-001/26-A
(WARUD B.K.)
|
1832005061NRG24040320240205261
|
04/03/2024
|
Rahul atmaram bhagat
|
1832005061WL022954
|
Rahul atmaram bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040362
|
|
Mr. Rahul Atmaram Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MANGRULPIR
|
MH-32-005-061-001/26-A
(WARUD B.K.)
|
1832005061NRG24040320240205262
|
04/03/2024
|
Rekha rahul bhagat
|
1832005061WL022954
|
Rekha rahul bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040361
|
|
RAHUL ATMARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-061-002/219
(WARUD B.K.)
|
1832005061NRG24040320240205276
|
04/03/2024
|
Gajanan Baliram Ingle
|
1832005061WL022956
|
Gajanan Baliram Ingle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040436
|
|
GAJANAN BALIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-061-002/364
(WARUD B.K.)
|
1832005061NRG24040320240205277
|
04/03/2024
|
GANESH BANSHIRAM RAUT
|
1832005061WL022956
|
GANESH BANSHIRAM RAUT
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040441
|
|
GANESH BANSHIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-061-002/376
(WARUD B.K.)
|
1832005061NRG24040320240205278
|
04/03/2024
|
Datta Bansiram Raut
|
1832005061WL022956
|
Datta Bansiram Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040450
|
|
DATTA BANSIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-063-001/573
(LAWANA)
|
1832005063NRG24010320240201791
|
04/03/2024
|
Balawant Mahadev Wankhade
|
1832005063WL022597
|
Balawant Mahadev Wankhade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040440
|
|
BALVANT MAHADEV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110706
|
110706
|
|
|
|
|
|
|
|
|
154
|
MANGRULPIR
|
MH-32-005-037-001/1035
(GIMBA)
|
1832005037NRG24010320240201374
|
04/03/2024
|
LALITA GAJANAN SHINDE
|
1832005037WL022530
|
LALITA GAJANAN SHINDE
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042781
|
|
LALITA GAJANAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANGRULPIR
|
MH-32-005-037-001/1043
(GIMBA)
|
1832005037NRG24010320240201375
|
04/03/2024
|
UTTAM RAMA SHINDE
|
1832005037WL022530
|
UTTAM RAMA SHINDE
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040691
|
|
UTTAM RAMA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24010320240201400
|
04/03/2024
|
kusumbai laxman bhagat
|
1832005037WL022533
|
kusumbai laxman bhagat
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040399
|
|
KUSUM LAXMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-037-001/108
(GIMBA)
|
1832005037NRG24010320240201401
|
04/03/2024
|
Vinod Laxman Bhagat
|
1832005037WL022533
|
Vinod Laxman Bhagat
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040412
|
|
VINOD LAKSHMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANGRULPIR
|
MH-32-005-037-001/1128
(GIMBA)
|
1832005037NRG24010320240201389
|
04/03/2024
|
Bebi Santosh Dhongade
|
1832005037WL022532
|
Bebi Santosh Dhongade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040408
|
|
BEBI SANTOSH DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24010320240201320
|
04/03/2024
|
Ramdas umaji madalkari
|
1832005037WL022520
|
Ramdas umaji madalkari
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040815
|
|
RAMDAS UMAJI MANDLIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24010320240201322
|
04/03/2024
|
sanjay Ramdas Madlikar
|
1832005037WL022520
|
sanjay Ramdas Madlikar
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040688
|
|
SANJAY RAMDAS MANDALIKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-037-001/266
(GIMBA)
|
1832005037NRG24010320240201295
|
04/03/2024
|
parvati
|
1832005037WL022514
|
parvati
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040409
|
|
PARVATABAI RAGHUNATH VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-037-001/290
(GIMBA)
|
1832005037NRG24010320240201392
|
04/03/2024
|
DILIP Gulabrao Raut
|
1832005037WL022532
|
DILIP Gulabrao Raut
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040849
|
|
DILIP GULABRAO& KAMALA DILIP RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGRULPIR
|
MH-32-005-037-001/308
(GIMBA)
|
1832005037NRG24010320240201327
|
04/03/2024
|
shrikrushan Jayaji Raut
|
1832005037WL022520
|
shrikrushan Jayaji Raut
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040676
|
|
SHRIKRUSHNA JAYAJI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGRULPIR
|
MH-32-005-037-001/322
(GIMBA)
|
1832005037NRG24010320240201378
|
04/03/2024
|
Ramesh Namdeo Giri
|
1832005037WL022530
|
Ramesh Namdeo Giri
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042782
|
|
RAMESH NAMDEV GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24010320240201367
|
04/03/2024
|
Suresh Tukaram Shinde
|
1832005037WL022529
|
Suresh Tukaram Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040910
|
|
SURESH TUKARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24010320240201426
|
04/03/2024
|
sau kasturabai d wakte
|
1832005037WL022536
|
sau kasturabai d wakte
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042784
|
|
KASTURABAI DNYANESHAWR VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24180220240180667
|
04/03/2024
|
sau kasturabai d wakte
|
1832005037WL020711
|
sau kasturabai d wakte
|
00114
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242042783
|
|
KASTURABAI DNYANESHAWR VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-037-001/423-A
(GIMBA)
|
1832005037NRG24010320240201393
|
04/03/2024
|
Rumkrushana Pandurang Katakadevare
|
1832005037WL022532
|
Rumkrushana Pandurang Katakadevare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040352
|
|
RAMKRUSHNA PANDURAG KATKDEVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-037-001/5
(GIMBA)
|
1832005037NRG24010320240201342
|
04/03/2024
|
Suresh Aashuji Sonune
|
1832005037WL022523
|
Suresh Aashuji Sonune
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040365
|
|
SURESH ASHRUJI SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-037-001/506
(GIMBA)
|
1832005037NRG24010320240201405
|
04/03/2024
|
Rukhamini Gajanan hawa
|
1832005037WL022533
|
Rukhamini Gajanan hawa
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040410
|
|
RUKHAMINA GAJANAN HAVA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-037-001/51
(GIMBA)
|
1832005037NRG24010320240201395
|
04/03/2024
|
Mandabai sanjay manvar
|
1832005037WL022532
|
Mandabai sanjay manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040395
|
|
MANDA SANJAY MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-037-001/51
(GIMBA)
|
1832005037NRG24010320240201394
|
04/03/2024
|
Sanjay Ganaji manvar
|
1832005037WL022532
|
Sanjay Ganaji manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040388
|
|
SANJAY GYANUJI MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-037-001/540
(GIMBA)
|
1832005037NRG24010320240201380
|
04/03/2024
|
Shantabai Kisan Tale
|
1832005037WL022530
|
Shantabai Kisan Tale
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040687
|
|
SHANTABAI KISAN TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANGRULPIR
|
MH-32-005-037-001/79
(GIMBA)
|
1832005037NRG24010320240201287
|
04/03/2024
|
Bharat Ukanda Dhongade
|
1832005037WL022513
|
Bharat Ukanda Dhongade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040818
|
|
BHARAT UKANDA DHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-037-001/96
(GIMBA)
|
1832005037NRG24010320240201396
|
04/03/2024
|
Bhimrao Vitthal Vairagad
|
1832005037WL022532
|
Bhimrao Vitthal Vairagad
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040843
|
|
BHIMRAO VITTHAL VIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-037-001/96
(GIMBA)
|
1832005037NRG24010320240201397
|
04/03/2024
|
DURGA bhimarao vairagade
|
1832005037WL022532
|
DURGA bhimarao vairagade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040499
|
|
DURGABAI BHIMRAO VAIRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37850
|
37850
|
|
|
|
|
|
|
|
|
177
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005046NRG24040320240205757
|
04/03/2024
|
anusaya Sadashiv chandurkar
|
1832005046WL022989
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040636
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005046NRG24040320240204250
|
04/03/2024
|
anusaya Sadashiv chandurkar
|
1832005046WL022852
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040637
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005046NRG24040320240204251
|
04/03/2024
|
anusaya Sadashiv chandurkar
|
1832005046WL022852
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040638
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-046-001/208
(HISAI)
|
1832005046NRG24040320240204280
|
04/03/2024
|
Rukhmabai Subhash Pande
|
1832005046WL022855
|
Rukhmabai Subhash Pande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040632
|
|
RUKHMABAI SUBHASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANGRULPIR
|
MH-32-005-046-001/244
(HISAI)
|
1832005046NRG24040320240204284
|
04/03/2024
|
indubai Shriram Dhongade
|
1832005046WL022856
|
indubai Shriram Dhongade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040982
|
|
INDUBAI SHRIRAM DHONGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-046-001/244
(HISAI)
|
1832005046NRG24040320240205774
|
04/03/2024
|
indubai Shriram Dhongade
|
1832005046WL022992
|
indubai Shriram Dhongade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040983
|
|
INDUBAI SHRIRAM DHONGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-051-001/122
(TAPOWAN)
|
1832005000NRG24040320240204418
|
04/03/2024
|
amol motram yeole
|
1832005WL022874
|
amol motram yeole
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040898
|
|
Mr. AMOL MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MANGRULPIR
|
MH-32-005-051-001/128
(TAPOWAN)
|
1832005000NRG24040320240204637
|
04/03/2024
|
pradip ramdas yeole
|
1832005WL022896
|
pradip ramdas yeole
|
00114
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115242040848
|
|
PRADIP RAMDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-051-001/262
(TAPOWAN)
|
1832005000NRG24040320240204425
|
04/03/2024
|
Chandraknat Shardrao Yeole
|
1832005WL022874
|
Chandraknat Shardrao Yeole
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040633
|
|
CHANDRAKANT SHARDRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-051-001/972
(TAPOWAN)
|
1832005000NRG24040320240204427
|
04/03/2024
|
Devlal Ramrao Yeole
|
1832005WL022874
|
Devlal Ramrao Yeole
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040634
|
|
DEVLAL RAMRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-077-001/209
(TARHALA)
|
1832005077NRG24290220240200648
|
04/03/2024
|
Gajanna waman Ghode
|
1832005077WL022468
|
Gajanna waman Ghode
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040630
|
|
GAJANAN WAMAN GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24290220240200658
|
04/03/2024
|
Laximan Nagoji Sawake
|
1832005077WL022468
|
Laximan Nagoji Sawake
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040625
|
|
MR LAXMAN NAGOJI SAWKE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24290220240200657
|
04/03/2024
|
pradip lakshman savke
|
1832005077WL022468
|
pradip lakshman savke
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040645
|
|
PRADIP LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24290220240200659
|
04/03/2024
|
Vimal Laximan Sawake
|
1832005077WL022468
|
Vimal Laximan Sawake
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040641
|
|
VIMALABAI LAXXMANRAV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005077NRG24290220240200661
|
04/03/2024
|
padma sunil savke
|
1832005077WL022468
|
padma sunil savke
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040642
|
|
PADMABAI SUNIL SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24324
|
24324
|
|
|
|
|
|
|
|
|
192
|
MANGRULPIR
|
MH-32-005-021-001/145
(KALAMBA)
|
1832005021NRG24290220240200799
|
04/03/2024
|
Ganpat Dema Chavhan
|
1832005021WL022477
|
Ganpat Dema Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040649
|
|
GANPAT DEMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-021-001/371
(KALAMBA)
|
1832005021NRG24290220240200800
|
04/03/2024
|
Arun Datta Kadam
|
1832005021WL022477
|
Arun Datta Kadam
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040694
|
|
ARUN DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANGRULPIR
|
MH-32-005-021-001/379
(KALAMBA)
|
1832005021NRG24290220240200720
|
04/03/2024
|
Sunil Baliram Chawan
|
1832005021WL022473
|
Sunil Baliram Chawan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040695
|
|
Mr. SUNIL BALIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MANGRULPIR
|
MH-32-005-021-001/379
(KALAMBA)
|
1832005021NRG24290220240200721
|
04/03/2024
|
Vanita Sunil Chawan
|
1832005021WL022473
|
Vanita Sunil Chawan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040699
|
|
VANITA SUNIL CHVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-021-001/442
(KALAMBA)
|
1832005021NRG24290220240200803
|
04/03/2024
|
datta kisan kadam
|
1832005021WL022477
|
datta kisan kadam
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042752
|
|
MR DATTATRAY KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-021-001/442
(KALAMBA)
|
1832005021NRG24290220240200804
|
04/03/2024
|
laxmi datta kadam
|
1832005021WL022477
|
laxmi datta kadam
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042753
|
|
MRS LAXMI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-021-001/506
(KALAMBA)
|
1832005021NRG24290220240200729
|
04/03/2024
|
Pradip Ramrao Rathod
|
1832005021WL022473
|
Pradip Ramrao Rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040698
|
|
MR PRADIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24290220240200807
|
04/03/2024
|
Anusaya Charan Chavhan
|
1832005021WL022477
|
Anusaya Charan Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040664
|
|
MRS ANUSAYA CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24290220240200733
|
04/03/2024
|
anil gulab rathod
|
1832005021WL022473
|
anil gulab rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040702
|
|
MR ANIL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-021-001/603
(KALAMBA)
|
1832005021NRG24290220240200739
|
04/03/2024
|
bhimrao ramchandra chavhan
|
1832005021WL022473
|
bhimrao ramchandra chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040650
|
|
BHIMRAO RAMCHADRA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-021-001/604
(KALAMBA)
|
1832005021NRG24290220240200809
|
04/03/2024
|
sanjay ramdhan chavhan
|
1832005021WL022477
|
sanjay ramdhan chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040655
|
|
SANJAY RAMDHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24290220240200743
|
04/03/2024
|
Dayaram lalu Pawar
|
1832005021WL022473
|
Dayaram lalu Pawar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040686
|
|
DAYARAM LALU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-021-001/67
(KALAMBA)
|
1832005021NRG24290220240200745
|
04/03/2024
|
Chhaya Santosh Chavhan
|
1832005021WL022473
|
Chhaya Santosh Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040674
|
|
MRS CHAYA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-021-001/701
(KALAMBA)
|
1832005021NRG24290220240200746
|
04/03/2024
|
Motiram mersing jadhav
|
1832005021WL022473
|
Motiram mersing jadhav
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040651
|
|
MOTIRAM MERSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-021-001/708366
(KALAMBA)
|
1832005021NRG24290220240200748
|
04/03/2024
|
DILIP SHYAMSING CHAVHAN
|
1832005021WL022473
|
DILIP SHYAMSING CHAVHAN
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040933
|
|
DILIP ZHYAMA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24290220240200750
|
04/03/2024
|
Pravain Shesharao Chavan
|
1832005021WL022473
|
Pravain Shesharao Chavan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040657
|
|
PRAVIN SHESHRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24290220240200751
|
04/03/2024
|
Varsha Pravin Chavan
|
1832005021WL022473
|
Varsha Pravin Chavan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040700
|
|
MS VARSHA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-021-001/738390
(KALAMBA)
|
1832005021NRG24290220240200752
|
04/03/2024
|
panjab jayaji thakare
|
1832005021WL022473
|
panjab jayaji thakare
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040653
|
|
PANJABRAO JAYAJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24290220240200810
|
04/03/2024
|
Dilip Vishvanath Kambale
|
1832005021WL022477
|
Dilip Vishvanath Kambale
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040718
|
|
Mr. DILIP VISHAWANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24290220240200811
|
04/03/2024
|
Shilabai Dilip Kamble
|
1832005021WL022477
|
Shilabai Dilip Kamble
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040668
|
|
SHILABAI DILIP KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-021-001/738505
(KALAMBA)
|
1832005021NRG24290220240200758
|
04/03/2024
|
Mohan Bhilashing Chavhan
|
1832005021WL022473
|
Mohan Bhilashing Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040697
|
|
MR MOHAN BHILASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-021-001/738506
(KALAMBA)
|
1832005021NRG24290220240200760
|
04/03/2024
|
Suraj Mohan Chavhan
|
1832005021WL022473
|
Suraj Mohan Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040696
|
|
SURAJ MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-021-001/738523
(KALAMBA)
|
1832005021NRG24290220240200812
|
04/03/2024
|
Ananda Parashram Punekar
|
1832005021WL022477
|
Ananda Parashram Punekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040701
|
|
MR ANANDA PARSHRAM PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-021-001/738523
(KALAMBA)
|
1832005021NRG24290220240200814
|
04/03/2024
|
Vimla Parasram Punekar
|
1832005021WL022477
|
Vimla Parasram Punekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040658
|
|
VIMALA PARASHARAM PUNEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24290220240200786
|
04/03/2024
|
Atmaram Balu Pawar
|
1832005021WL022473
|
Atmaram Balu Pawar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040652
|
|
ATMARAM BALU PAWAR
|
CANARA BANK(508532)
|
|
217
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24290220240200787
|
04/03/2024
|
mira Atmaram Pawar
|
1832005021WL022473
|
mira Atmaram Pawar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040659
|
|
SAU MIRABAI ATMARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
218
|
MANGRULPIR
|
MH-32-005-010-001/104
(PIMPALGAON)
|
1832005010NRG24020320240203246
|
04/03/2024
|
sanjay motiram chavhan
|
1832005010WL022762
|
sanjay motiram chavhan
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040705
|
|
SANJAY MOTIRAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-010-001/112
(PIMPALGAON)
|
1832005010NRG24020320240203249
|
04/03/2024
|
Bibichand Tukaram Rathod
|
1832005010WL022762
|
Bibichand Tukaram Rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040725
|
|
BIBICHAND TUKARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MANGRULPIR
|
MH-32-005-010-001/502
(PIMPALGAON)
|
1832005010NRG24020320240203341
|
04/03/2024
|
Lalita Gopal Rathod
|
1832005010WL022769
|
Lalita Gopal Rathod
|
00114
|
ADCC0000090
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040855
|
|
LALITABAI GOPAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-010-001/89
(PIMPALGAON)
|
1832005010NRG24020320240203259
|
04/03/2024
|
balu bajirao rathod
|
1832005010WL022762
|
balu bajirao rathod
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040906
|
|
BALU BAJIRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
222
|
MANGRULPIR
|
MH-32-005-010-001/112
(PIMPALGAON)
|
1832005010NRG24020320240203250
|
04/03/2024
|
kaushalya bibichand rathod
|
1832005010WL022762
|
kaushalya bibichand rathod
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040856
|
|
KAUSHALYABAI BIBICHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-010-001/119
(PIMPALGAON)
|
1832005010NRG24020320240203251
|
04/03/2024
|
biyani ramaji rathod
|
1832005010WL022762
|
biyani ramaji rathod
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040942
|
|
BIYANI RAMJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-010-001/307
(PIMPALGAON)
|
1832005010NRG24010320240203115
|
04/03/2024
|
vaman shriram ghuse
|
1832005010WL022753
|
vaman shriram ghuse
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040839
|
|
WAMAN SHRIRAM GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MANGRULPIR
|
MH-32-005-010-001/309
(PIMPALGAON)
|
1832005010NRG24020320240203257
|
04/03/2024
|
sarita vinod chavhan
|
1832005010WL022762
|
sarita vinod chavhan
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040704
|
|
SARITA VINOD CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-010-001/309
(PIMPALGAON)
|
1832005010NRG24020320240203256
|
04/03/2024
|
vinod pralhad chavhan
|
1832005010WL022762
|
vinod pralhad chavhan
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040854
|
|
CHAVAN VINOD PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24290220240200833
|
04/03/2024
|
Bhimarav Kisan Bhagat
|
1832005010WL022480
|
Bhimarav Kisan Bhagat
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040981
|
|
BHIMRAV KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
MANGRULPIR
|
MH-32-005-010-001/506
(PIMPALGAON)
|
1832005010NRG24020320240203343
|
04/03/2024
|
Prakash Hemla Pawar
|
1832005010WL022769
|
Prakash Hemla Pawar
|
00114
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040956
|
|
PRAKASH HEMALA PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-010-001/585
(PIMPALGAON)
|
1832005010NRG24020320240203346
|
04/03/2024
|
Vikas Hiraman Chavhan
|
1832005010WL022769
|
Vikas Hiraman Chavhan
|
00114
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040707
|
|
VIKAS HIRAMAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-010-001/597
(PIMPALGAON)
|
1832005010NRG24020320240203191
|
04/03/2024
|
vijay bansi chavhan
|
1832005010WL022759
|
vijay bansi chavhan
|
00114
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040943
|
|
VIJAY BANSI CHAVHANA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-010-001/80
(PIMPALGAON)
|
1832005010NRG24020320240203208
|
04/03/2024
|
Hiraman Jayram Rathod
|
1832005010WL022760
|
Hiraman Jayram Rathod
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040907
|
|
HIRAMAN JAGRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16332
|
16332
|
|
|
|
|
|
|
|
|
232
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24010320240201239
|
04/03/2024
|
Ramjan Nijam Mirawale
|
1832005039WL022508
|
Ramjan Nijam Mirawale
|
00152
|
HDFC0003345
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040539
|
|
MR RAMJAN NIJAM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
233
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24020320240203875
|
04/03/2024
|
Devdatta Kashiram Jadhav
|
1832005004WL022820
|
Devdatta Kashiram Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040732
|
|
MASTER DEVDATTA KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24020320240203874
|
04/03/2024
|
Shivnand Kashiram Jadhav
|
1832005004WL022820
|
Shivnand Kashiram Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040756
|
|
MR SHIVANAND KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-004-001/177
(BORVHA)
|
1832005004NRG24020320240203713
|
04/03/2024
|
jyotiram lodu jadhao
|
1832005004WL022817
|
jyotiram lodu jadhao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040753
|
|
MR JOTIRAM LODU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24020320240203715
|
04/03/2024
|
Ushabai Ramesjh jadhav
|
1832005004WL022817
|
Ushabai Ramesjh jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040348
|
|
MRS USHA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-004-001/179
(BORVHA)
|
1832005004NRG24020320240203717
|
04/03/2024
|
nita pravin jadhav
|
1832005004WL022817
|
nita pravin jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040737
|
|
MS NITA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-004-001/240
(BORVHA)
|
1832005004NRG24020320240203890
|
04/03/2024
|
Devidas Sawai Rathod
|
1832005004WL022820
|
Devidas Sawai Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040734
|
|
MR DEVIDAS SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-004-001/240
(BORVHA)
|
1832005004NRG24020320240203891
|
04/03/2024
|
Kantabai Devidas Rathod
|
1832005004WL022820
|
Kantabai Devidas Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040733
|
|
MRS KANTABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-004-001/41
(BORVHA)
|
1832005004NRG24020320240203785
|
04/03/2024
|
datta munsiram chipde
|
1832005004WL022818
|
datta munsiram chipde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040777
|
|
DATTRAM MUNGSHIRAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANGRULPIR
|
MH-32-005-004-001/623
(BORVHA)
|
1832005004NRG24020320240203740
|
04/03/2024
|
Ajay Ramesh Jadhav
|
1832005004WL022817
|
Ajay Ramesh Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040513
|
|
AJAY RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MANGRULPIR
|
MH-32-005-004-001/650
(BORVHA)
|
1832005004NRG24020320240203859
|
04/03/2024
|
Nilkamal Sandip Rathod
|
1832005004WL022819
|
Nilkamal Sandip Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040537
|
|
MRS NILKAMAL SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-004-001/652
(BORVHA)
|
1832005004NRG24020320240203863
|
04/03/2024
|
Babita Pradip Rathod
|
1832005004WL022819
|
Babita Pradip Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040791
|
|
BABITA PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MANGRULPIR
|
MH-32-005-004-001/653
(BORVHA)
|
1832005004NRG24020320240203743
|
04/03/2024
|
Rajesh Ramesh Jadhav
|
1832005004WL022817
|
Rajesh Ramesh Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040514
|
|
MR RAJESH RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-004-001/655
(BORVHA)
|
1832005004NRG24020320240203745
|
04/03/2024
|
Ganesh Lobha Pawar
|
1832005004WL022817
|
Ganesh Lobha Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040523
|
|
MR GANESH LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24010320240201175
|
04/03/2024
|
Puja Ramchandra Bansod
|
1832005010WL022504
|
Puja Ramchandra Bansod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040617
|
|
MISS PUJA RAMCHANDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-010-001/215
(PIMPALGAON)
|
1832005010NRG24020320240203326
|
04/03/2024
|
Khushal Uttam Rathod
|
1832005010WL022768
|
Khushal Uttam Rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040801
|
|
MR KHUSHAL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-010-001/241
(PIMPALGAON)
|
1832005010NRG24020320240203327
|
04/03/2024
|
satish hiraman chavhan
|
1832005010WL022768
|
satish hiraman chavhan
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040528
|
|
MR SATISH HIRAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-010-001/506
(PIMPALGAON)
|
1832005010NRG24020320240203345
|
04/03/2024
|
Balkrushna Prakash Pawar
|
1832005010WL022769
|
Balkrushna Prakash Pawar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040616
|
|
Balkushna Prakash Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
MANGRULPIR
|
MH-32-005-010-001/589
(PIMPALGAON)
|
1832005010NRG24010320240203120
|
04/03/2024
|
Tukaram Jotiram Chavhan
|
1832005010WL022753
|
Tukaram Jotiram Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040512
|
|
MR TUKARAM JODHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-010-001/605
(PIMPALGAON)
|
1832005010NRG24020320240203192
|
04/03/2024
|
Yashoda Madhukar Chavan
|
1832005010WL022759
|
Yashoda Madhukar Chavan
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040787
|
|
YASHODA MADHUKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
252
|
MANGRULPIR
|
MH-32-005-010-001/640
(PIMPALGAON)
|
1832005010NRG24020320240203166
|
04/03/2024
|
Jaypal Jaysing Rathod
|
1832005010WL022757
|
Jaypal Jaysing Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040858
|
|
JAYPAL JAYSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
MANGRULPIR
|
MH-32-005-010-001/650
(PIMPALGAON)
|
1832005010NRG24020320240203207
|
04/03/2024
|
Niranjan Govinda Rathod
|
1832005010WL022760
|
Niranjan Govinda Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040738
|
|
MR NIRANJAN GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-010-001/695
(PIMPALGAON)
|
1832005010NRG24010320240201183
|
04/03/2024
|
Prandya Ramchandra Bansod
|
1832005010WL022504
|
Prandya Ramchandra Bansod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040612
|
|
MISS PRADNYA RAMCHANDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-010-001/695
(PIMPALGAON)
|
1832005010NRG24010320240201184
|
04/03/2024
|
Rekha Ramchandra Bansod
|
1832005010WL022504
|
Rekha Ramchandra Bansod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042734
|
|
MISS REKHA RAMCHNDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-010-001/725
(PIMPALGAON)
|
1832005010NRG24290220240200852
|
04/03/2024
|
Suhas Umesh Rajurkar
|
1832005010WL022481
|
Suhas Umesh Rajurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040343
|
|
SUHAS UMESH RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANGRULPIR
|
MH-32-005-010-001/728
(PIMPALGAON)
|
1832005010NRG24010320240203127
|
04/03/2024
|
Rajesh Tukaraam Chavan
|
1832005010WL022753
|
Rajesh Tukaraam Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040525
|
|
RAJESH TUKARAAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
MANGRULPIR
|
MH-32-005-018-001/1-A
(POGHAT)
|
1832005018NRG24010320240201525
|
04/03/2024
|
Niranjan
|
1832005018WL022558
|
Niranjan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040620
|
|
NIRANJAN ATMARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANGRULPIR
|
MH-32-005-018-001/251
(POGHAT)
|
1832005018NRG24010320240201534
|
04/03/2024
|
Dinesh Vitthal Matre
|
1832005018WL022559
|
Dinesh Vitthal Matre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040619
|
|
MR DINESH VITTHALRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-021-001/519
(KALAMBA)
|
1832005021NRG24290220240200732
|
04/03/2024
|
Sushila Sanjiv Chavhan
|
1832005021WL022473
|
Sushila Sanjiv Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040798
|
|
MISS SHUSHILA SANJIV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-021-001/571
(KALAMBA)
|
1832005021NRG24290220240200736
|
04/03/2024
|
kishor ramchandra undare
|
1832005021WL022473
|
kishor ramchandra undare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040905
|
|
MR KISHOR RAMCHANDRA UNDARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-021-001/708366
(KALAMBA)
|
1832005021NRG24290220240200749
|
04/03/2024
|
KAVITA DILIP CHAVHAN
|
1832005021WL022473
|
KAVITA DILIP CHAVHAN
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040520
|
|
KAVITA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANGRULPIR
|
MH-32-005-021-001/738419
(KALAMBA)
|
1832005021NRG24290220240200754
|
04/03/2024
|
Bebi Prakash Chauhan
|
1832005021WL022473
|
Bebi Prakash Chauhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040821
|
|
MISS BEBI PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-021-001/738427
(KALAMBA)
|
1832005021NRG24290220240200755
|
04/03/2024
|
Sachin Madhukar Bodkhe
|
1832005021WL022473
|
Sachin Madhukar Bodkhe
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040328
|
|
MR SACHIN MADHUKAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-021-001/738443
(KALAMBA)
|
1832005021NRG24290220240200757
|
04/03/2024
|
Varsha Waghudas Pawar
|
1832005021WL022473
|
Varsha Waghudas Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040799
|
|
MISS VARSHA WAGHUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-021-001/738551
(KALAMBA)
|
1832005021NRG24290220240200762
|
04/03/2024
|
PREMCHAND GOPICHAND RATHOD
|
1832005021WL022473
|
PREMCHAND GOPICHAND RATHOD
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040757
|
|
MR PREMCHAND GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24290220240200765
|
04/03/2024
|
Sujata Laxman Rathod
|
1832005021WL022473
|
Sujata Laxman Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040347
|
|
MISS SUJATA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-021-001/738712
(KALAMBA)
|
1832005021NRG24290220240200775
|
04/03/2024
|
Gulab Chatru Rathod
|
1832005021WL022473
|
Gulab Chatru Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040765
|
|
MR GULAB CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-021-001/738728
(KALAMBA)
|
1832005021NRG24290220240200780
|
04/03/2024
|
Arvind Dayaram Pawar
|
1832005021WL022473
|
Arvind Dayaram Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040832
|
|
MR ARVIND DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-021-001/738732
(KALAMBA)
|
1832005021NRG24290220240200782
|
04/03/2024
|
Khushi Anil Rathod
|
1832005021WL022473
|
Khushi Anil Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040529
|
|
MS KHUSHI ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005025NRG24040320240205690
|
04/03/2024
|
Baban Sukhdevrav Dahatonde
|
1832005025WL022986
|
Baban Sukhdevrav Dahatonde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040831
|
|
BABAN SUKHADEO DHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
MANGRULPIR
|
MH-32-005-037-001/1098
(GIMBA)
|
1832005037NRG24010320240201431
|
04/03/2024
|
Dhanlal Namdev Rathod
|
1832005037WL022537
|
Dhanlal Namdev Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040618
|
|
MR DHANRAJ NAMDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24010320240201321
|
04/03/2024
|
SESHIKALA ramdas madlkari
|
1832005037WL022520
|
SESHIKALA ramdas madlkari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040766
|
|
MRS SHSHIKALA RAMDAS MANDALIKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-037-001/116
(GIMBA)
|
1832005037NRG24010320240201323
|
04/03/2024
|
vandana Sanjay Madlikar
|
1832005037WL022520
|
vandana Sanjay Madlikar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040506
|
|
MRS VANDANA SANJAY MANDALIKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24160220240178342
|
04/03/2024
|
Prakash Sadashiv Hawa
|
1832005037WL020431
|
Prakash Sadashiv Hawa
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042780
|
|
HAWAPRAKASH SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24010320240201410
|
04/03/2024
|
Prakash Sadashiv Hawa
|
1832005037WL022535
|
Prakash Sadashiv Hawa
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042779
|
|
HAWAPRAKASH SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24010320240201411
|
04/03/2024
|
Priya Prakash Hawa
|
1832005037WL022535
|
Priya Prakash Hawa
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042778
|
|
MRS PRIYA PRAKASH HAWA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-037-001/1176
(GIMBA)
|
1832005037NRG24160220240178343
|
04/03/2024
|
Priya Prakash Hawa
|
1832005037WL020431
|
Priya Prakash Hawa
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042777
|
|
MRS PRIYA PRAKASH HAWA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-037-001/261
(GIMBA)
|
1832005037NRG24010320240201377
|
04/03/2024
|
Tulshiram Maroti Shinde
|
1832005037WL022530
|
Tulshiram Maroti Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040730
|
|
TULSHIRAM MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANGRULPIR
|
MH-32-005-037-001/329
(GIMBA)
|
1832005037NRG24010320240201372
|
04/03/2024
|
Sunanda Ganesh Ghire
|
1832005037WL022529
|
Sunanda Ganesh Ghire
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040792
|
|
MISS SUNANDA GANESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-037-001/422-A
(GIMBA)
|
1832005037NRG24010320240201302
|
04/03/2024
|
kusum lkshamn ghtale
|
1832005037WL022515
|
kusum lkshamn ghtale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040800
|
|
KUSUM LAXMAN GHATALE
|
BANK OF INDIA(508505)
|
|
282
|
MANGRULPIR
|
MH-32-005-037-001/45
(GIMBA)
|
1832005037NRG24010320240201285
|
04/03/2024
|
Prakash kisan tale
|
1832005037WL022513
|
Prakash kisan tale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042792
|
|
PRAKASH KISAN TALEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANGRULPIR
|
MH-32-005-037-001/45
(GIMBA)
|
1832005037NRG24010320240201286
|
04/03/2024
|
Sayabai
|
1832005037WL022513
|
Sayabai
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042793
|
|
SAYABAI PRAKASH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MANGRULPIR
|
MH-32-005-039-001/1005
(KOLAMBI)
|
1832005039NRG24010320240201231
|
04/03/2024
|
Ashmira Sanju Mohanawale
|
1832005039WL022508
|
Ashmira Sanju Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040538
|
|
ASHMIRA SANJU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
285
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24010320240201063
|
04/03/2024
|
Bano Taslim Mohanawale
|
1832005039WL022496
|
Bano Taslim Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040767
|
|
MISS BANO TASLIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24010320240201065
|
04/03/2024
|
rafik tukadya mohnawale
|
1832005039WL022496
|
rafik tukadya mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040690
|
|
MR RAFIK TUKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANGRULPIR
|
MH-32-005-039-001/178
(KOLAMBI)
|
1832005039NRG24010320240201191
|
04/03/2024
|
Safiya yunus mohanawale
|
1832005039WL022505
|
Safiya yunus mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040830
|
|
MISS SAFIYA YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24010320240201204
|
04/03/2024
|
salma vinod kalarwale
|
1832005039WL022506
|
salma vinod kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040829
|
|
MISS SALMA VINOD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24010320240201206
|
04/03/2024
|
Shabnam Tukadta Kalarwale
|
1832005039WL022506
|
Shabnam Tukadta Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040772
|
|
MISS SHABNAM TUKADYA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANGRULPIR
|
MH-32-005-039-001/195
(KOLAMBI)
|
1832005039NRG24010320240201107
|
04/03/2024
|
akabar yunus mohanawale
|
1832005039WL022499
|
akabar yunus mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040315
|
|
MR AKBAR YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-039-001/195
(KOLAMBI)
|
1832005039NRG24010320240201106
|
04/03/2024
|
Inusha Hasan Mohanavale
|
1832005039WL022499
|
Inusha Hasan Mohanavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040773
|
|
MR YUNUS HASAN MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-039-001/203
(KOLAMBI)
|
1832005039NRG24010320240201109
|
04/03/2024
|
Ruksana Shammi mohnawale
|
1832005039WL022499
|
Ruksana Shammi mohnawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040382
|
|
MISS RUKSANA SHAMMI MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-039-001/203
(KOLAMBI)
|
1832005039NRG24010320240201108
|
04/03/2024
|
shammi
|
1832005039WL022499
|
shammi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040678
|
|
SHAMMI HASAN MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24010320240201210
|
04/03/2024
|
parvin Shammi Kalarwale
|
1832005039WL022506
|
parvin Shammi Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040769
|
|
MISS PARVIN SHAMO KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24010320240201209
|
04/03/2024
|
Shammi heera Kalarwale
|
1832005039WL022506
|
Shammi heera Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040771
|
|
MR SHAMMI HEERA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANGRULPIR
|
MH-32-005-039-001/37
(KOLAMBI)
|
1832005039NRG24010320240201110
|
04/03/2024
|
Jarina Raju Kalrvale
|
1832005039WL022499
|
Jarina Raju Kalrvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040775
|
|
MISS ZARINA RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-039-001/394
(KOLAMBI)
|
1832005039NRG24010320240201193
|
04/03/2024
|
safiya tukadya parsuwale
|
1832005039WL022505
|
safiya tukadya parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040516
|
|
SAFIYA TUKAYA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
298
|
MANGRULPIR
|
MH-32-005-039-001/419
(KOLAMBI)
|
1832005039NRG24010320240201152
|
04/03/2024
|
noushan kasam aalamwale
|
1832005039WL022502
|
noushan kasam aalamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040526
|
|
MS NAUSHAD KASAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24010320240201235
|
04/03/2024
|
sanju chatu mohnawale
|
1832005039WL022508
|
sanju chatu mohnawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040828
|
|
SANJU CHHATATU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
300
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24010320240201070
|
04/03/2024
|
Hatima Talisma tukdya mohanawale
|
1832005039WL022496
|
Hatima Talisma tukdya mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040774
|
|
MISS HALIMA JATASALIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24010320240201069
|
04/03/2024
|
Talisma Tukdya Mohanawale
|
1832005039WL022496
|
Talisma Tukdya Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040776
|
|
MR TASLIM UKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24010320240201269
|
04/03/2024
|
Farheen Javed Mohanawale
|
1832005039WL022511
|
Farheen Javed Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040534
|
|
MS FARHEEN JAVED MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-039-001/46
(KOLAMBI)
|
1832005039NRG24010320240201129
|
04/03/2024
|
Javed Madar Balapure
|
1832005039WL022500
|
Javed Madar Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040764
|
|
JAVED MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
MANGRULPIR
|
MH-32-005-039-001/46
(KOLAMBI)
|
1832005039NRG24010320240201130
|
04/03/2024
|
Paravin Javed Balapure
|
1832005039WL022500
|
Paravin Javed Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040763
|
|
MS PARAVIN JAVED BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-039-001/507
(KOLAMBI)
|
1832005039NRG24010320240201236
|
04/03/2024
|
amina ramaju piru mohanawale
|
1832005039WL022508
|
amina ramaju piru mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040786
|
|
MS AMINA RAMJU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANGRULPIR
|
MH-32-005-039-001/560
(KOLAMBI)
|
1832005039NRG24010320240201247
|
04/03/2024
|
Safiya Husen Kalarwale
|
1832005039WL022509
|
Safiya Husen Kalarwale
|
00415
|
SBIN0000286
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242040785
|
|
Mrs. Safiya Husen Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24010320240201196
|
04/03/2024
|
mumtaj raju tukadya mohanewale
|
1832005039WL022505
|
mumtaj raju tukadya mohanewale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040518
|
|
Mumtaj Raju Mohanawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
MANGRULPIR
|
MH-32-005-039-001/588
(KOLAMBI)
|
1832005039NRG24010320240201116
|
04/03/2024
|
sabera fharida kalarwale
|
1832005039WL022499
|
sabera fharida kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040768
|
|
SABERA FARID KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MANGRULPIR
|
MH-32-005-039-001/595
(KOLAMBI)
|
1832005039NRG24010320240201270
|
04/03/2024
|
shahin sheru mohanawale
|
1832005039WL022511
|
shahin sheru mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040535
|
|
MS SHAHEEN SHERU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-039-001/603
(KOLAMBI)
|
1832005039NRG24010320240201199
|
04/03/2024
|
rayana firoz kalarwale
|
1832005039WL022505
|
rayana firoz kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040515
|
|
Mrs. Rihana Firoj Kalrawale
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24010320240201213
|
04/03/2024
|
sharukh tasleem kalarwale
|
1832005039WL022506
|
sharukh tasleem kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040779
|
|
Mr. KALARWALE SHARIQ TASLIM
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
MANGRULPIR
|
MH-32-005-039-001/613
(KOLAMBI)
|
1832005039NRG24010320240201214
|
04/03/2024
|
Vinod Annu Kalarwale
|
1832005039WL022506
|
Vinod Annu Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040827
|
|
MR VINOD ANNU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-039-001/741
(KOLAMBI)
|
1832005039NRG24010320240201237
|
04/03/2024
|
Munni Mahammad Kalarwale
|
1832005039WL022508
|
Munni Mahammad Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040778
|
|
MUNNI MAHAMMAD KALARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MANGRULPIR
|
MH-32-005-039-001/8
(KOLAMBI)
|
1832005039NRG24010320240201238
|
04/03/2024
|
Rajiya Tukadya Mohanawale
|
1832005039WL022508
|
Rajiya Tukadya Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040536
|
|
MS RAJIYA TUKADYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-039-001/851
(KOLAMBI)
|
1832005039NRG24010320240201102
|
04/03/2024
|
Mohsin Hussain Mohnawale
|
1832005039WL022498
|
Mohsin Hussain Mohnawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040770
|
|
MR MOHASIN HUSAIN MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-039-001/882
(KOLAMBI)
|
1832005039NRG24010320240201061
|
04/03/2024
|
Shahid Ashapak Mohanawale
|
1832005039WL022495
|
Shahid Ashapak Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040524
|
|
MR SHAHID ASHPAK MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-039-001/901
(KOLAMBI)
|
1832005039NRG24010320240201118
|
04/03/2024
|
Akram Ashfak Pappuwale
|
1832005039WL022499
|
Akram Ashfak Pappuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040521
|
|
Mr. AKARAM ASHAFAQ PAPPUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
318
|
MANGRULPIR
|
MH-32-005-039-001/903
(KOLAMBI)
|
1832005039NRG24010320240201119
|
04/03/2024
|
Sadik Nawab Kalarvale
|
1832005039WL022499
|
Sadik Nawab Kalarvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040760
|
|
MR SADIK NAWAB KALARVALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANGRULPIR
|
MH-32-005-039-001/903
(KOLAMBI)
|
1832005039NRG24010320240201120
|
04/03/2024
|
Saniya Sadik Kalarwale
|
1832005039WL022499
|
Saniya Sadik Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040530
|
|
SANIYA SHAMMI MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-039-001/947
(KOLAMBI)
|
1832005039NRG24010320240201202
|
04/03/2024
|
Mumtaj Juned Mohanawale
|
1832005039WL022505
|
Mumtaj Juned Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040519
|
|
Mumtaj Juned Mohanawale
|
INDUSIND BANK(607189)
|
|
321
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24010320240201240
|
04/03/2024
|
Afsana Ramzan Mirawale
|
1832005039WL022508
|
Afsana Ramzan Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040517
|
|
Paravin Miravale Afasana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
MANGRULPIR
|
MH-32-005-040-001/130
(DHOTRA)
|
1832005040NRG24040320240205672
|
04/03/2024
|
Ramdas kashinath Tayade
|
1832005040WL022985
|
Ramdas kashinath Tayade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040844
|
|
MR RAMDAS KASHINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANGRULPIR
|
MH-32-005-040-001/20
(DHOTRA)
|
1832005040NRG24040320240204709
|
04/03/2024
|
Shardatai Sunil Jalake
|
1832005040WL022911
|
Shardatai Sunil Jalake
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040505
|
|
MRS SHARDA SUNIL JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-040-001/92
(DHOTRA)
|
1832005040NRG24040320240204710
|
04/03/2024
|
ganesh ramdas raut
|
1832005040WL022911
|
ganesh ramdas raut
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040781
|
|
MR GANESH RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24040320240204782
|
04/03/2024
|
ARUN RAMRAO GAWANDE
|
1832005040WL022917
|
ARUN RAMRAO GAWANDE
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040679
|
|
MR ARUN RAMRAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24040320240204783
|
04/03/2024
|
Savita Arun Gavande
|
1832005040WL022917
|
Savita Arun Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242040680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24040320240204757
|
04/03/2024
|
Pandurang Hiraman khodke
|
1832005040WL022915
|
Pandurang Hiraman khodke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040782
|
|
PANDURANG HIRAMAN KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
328
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24040320240204749
|
04/03/2024
|
sunandah dilip khadse
|
1832005040WL022914
|
sunandah dilip khadse
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040934
|
|
MRS SUNANDA DILIP KHADASE
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24040320240204759
|
04/03/2024
|
suman ramdas khodke
|
1832005040WL022915
|
suman ramdas khodke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040761
|
|
SUMAN RAMDAS KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
330
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24040320240204760
|
04/03/2024
|
Sunil ramdas Khodke
|
1832005040WL022915
|
Sunil ramdas Khodke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040825
|
|
MR SUNIL RAMDAS KHODKE
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24040320240204762
|
04/03/2024
|
mangla ashokrao khodke
|
1832005040WL022915
|
mangla ashokrao khodke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040762
|
|
MANGALA ASHOK KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
332
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005040NRG24040320240204784
|
04/03/2024
|
jyoti pramodh holapkar
|
1832005040WL022917
|
jyoti pramodh holapkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040784
|
|
JYOTI PRAMOD HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
333
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24040320240204768
|
04/03/2024
|
ambadas Prallad kambale
|
1832005040WL022916
|
ambadas Prallad kambale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040326
|
|
MR AMBADAS PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24040320240204770
|
04/03/2024
|
manoj ambadas kamble
|
1832005040WL022916
|
manoj ambadas kamble
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040681
|
|
MR MANOJ AMBADAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24040320240204769
|
04/03/2024
|
shila ambadas kamble
|
1832005040WL022916
|
shila ambadas kamble
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040740
|
|
SHILA AMBADAS KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
336
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24040320240205676
|
04/03/2024
|
mangesh dnyandev raut
|
1832005040WL022985
|
mangesh dnyandev raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040747
|
|
MANGESH DNYANDEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24040320240204786
|
04/03/2024
|
Darshan kailas holpakar
|
1832005040WL022917
|
Darshan kailas holpakar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040748
|
|
DARSHAN KAILAS HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24040320240204785
|
04/03/2024
|
kailas tukaram holpakar
|
1832005040WL022917
|
kailas tukaram holpakar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040750
|
|
KAILAS TUKARAM HOLOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-040-002/143
(DHOTRA)
|
1832005040NRG24040320240204787
|
04/03/2024
|
raju haribhau katke
|
1832005040WL022917
|
raju haribhau katke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040751
|
|
RAJU HARIBHAU KATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24040320240204720
|
04/03/2024
|
Babibai tukaramji khodake
|
1832005040WL022912
|
Babibai tukaramji khodake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040759
|
|
BEBITAI TUKARAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24040320240204721
|
04/03/2024
|
Sagar tukaramji khodake
|
1832005040WL022912
|
Sagar tukaramji khodake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040325
|
|
SAGAR TUKARAM KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
342
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24040320240204722
|
04/03/2024
|
vaishali sagar khodake
|
1832005040WL022912
|
vaishali sagar khodake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040384
|
|
VAISHALI SAGAR KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24040320240204752
|
04/03/2024
|
Manda Maroti Thakare
|
1832005040WL022914
|
Manda Maroti Thakare
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040754
|
|
MANDABAI MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
344
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24040320240204751
|
04/03/2024
|
Maroti Vitthal Thakare
|
1832005040WL022914
|
Maroti Vitthal Thakare
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040755
|
|
MAROTI VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
345
|
MANGRULPIR
|
MH-32-005-040-002/203
(DHOTRA)
|
1832005040NRG24040320240204723
|
04/03/2024
|
Shivshankar Maroti Thakare
|
1832005040WL022912
|
Shivshankar Maroti Thakare
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040752
|
|
SHIVASHANKAR MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANGRULPIR
|
MH-32-005-040-002/204
(DHOTRA)
|
1832005040NRG24040320240204771
|
04/03/2024
|
Ajay Pandurag Dakhore
|
1832005040WL022916
|
Ajay Pandurag Dakhore
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042756
|
|
AJAY PANDURANG DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
347
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24040320240204772
|
04/03/2024
|
Damodar Parhlad Engole
|
1832005040WL022916
|
Damodar Parhlad Engole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040313
|
|
DAMODHAR PRALHAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24040320240204773
|
04/03/2024
|
Vandana Damodar Engole
|
1832005040WL022916
|
Vandana Damodar Engole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040758
|
|
VANDANA DAMODHAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
349
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24040320240204711
|
04/03/2024
|
tryambak rajaram raut
|
1832005040WL022911
|
tryambak rajaram raut
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040807
|
|
TRYAMBAK RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANGRULPIR
|
MH-32-005-040-002/22
(DHOTRA)
|
1832005040NRG24040320240204777
|
04/03/2024
|
pandurag govind kamble
|
1832005040WL022916
|
pandurag govind kamble
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040682
|
|
MR PANDURANG GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24040320240204780
|
04/03/2024
|
vilas waman kamble
|
1832005040WL022916
|
vilas waman kamble
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040327
|
|
VILAS WAMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24040320240204779
|
04/03/2024
|
Waman Sambhuji Kambale
|
1832005040WL022916
|
Waman Sambhuji Kambale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040914
|
|
VAMAN SAMBHU KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24040320240204790
|
04/03/2024
|
madhuri sumedh kamble
|
1832005040WL022917
|
madhuri sumedh kamble
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040317
|
|
MRS MADHURI SUMED KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24040320240204789
|
04/03/2024
|
Sumedh Vithal Kamble
|
1832005040WL022917
|
Sumedh Vithal Kamble
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040720
|
|
SUMED VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24040320240204753
|
04/03/2024
|
baban amrut kamble
|
1832005040WL022914
|
baban amrut kamble
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040329
|
|
MR BABAN AMARUTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24040320240204754
|
04/03/2024
|
rekha baban kamble
|
1832005040WL022914
|
rekha baban kamble
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040321
|
|
MRS REKHA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24040320240204714
|
04/03/2024
|
sarswati gulab kamble
|
1832005040WL022911
|
sarswati gulab kamble
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040731
|
|
MRS SARSWATI GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-040-002/89
(DHOTRA)
|
1832005040NRG24040320240204791
|
04/03/2024
|
sunil dilip raut
|
1832005040WL022917
|
sunil dilip raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040749
|
|
SUNIL DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24040320240204766
|
04/03/2024
|
amol anata khodke
|
1832005040WL022915
|
amol anata khodke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040783
|
|
AMOL ANANTA KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24040320240204767
|
04/03/2024
|
Nandkishor Anata khodke
|
1832005040WL022915
|
Nandkishor Anata khodke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040746
|
|
NANDKISHOR ANANTA KHODKE
|
BANK OF INDIA(508505)
|
|
361
|
MANGRULPIR
|
MH-32-005-046-001/146
(HISAI)
|
1832005046NRG24040320240204248
|
04/03/2024
|
Santosh Narayan Chandurkar
|
1832005046WL022852
|
Santosh Narayan Chandurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040531
|
|
MR SANTOSH NARAYAN CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANGRULPIR
|
MH-32-005-046-001/146
(HISAI)
|
1832005046NRG24040320240204249
|
04/03/2024
|
Santosh Narayan Chandurkar
|
1832005046WL022852
|
Santosh Narayan Chandurkar
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040532
|
|
MR SANTOSH NARAYAN CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANGRULPIR
|
MH-32-005-046-001/146
(HISAI)
|
1832005046NRG24040320240205756
|
04/03/2024
|
Santosh Narayan Chandurkar
|
1832005046WL022989
|
Santosh Narayan Chandurkar
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040533
|
|
MR SANTOSH NARAYAN CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANGRULPIR
|
MH-32-005-046-001/159
(HISAI)
|
1832005046NRG24040320240205770
|
04/03/2024
|
Narayan Shivaji Dhongle
|
1832005046WL022991
|
Narayan Shivaji Dhongle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040744
|
|
NARAYAN SHIVAJI DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANGRULPIR
|
MH-32-005-046-001/159
(HISAI)
|
1832005046NRG24040320240204274
|
04/03/2024
|
Narayan Shivaji Dhongle
|
1832005046WL022853
|
Narayan Shivaji Dhongle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040745
|
|
NARAYAN SHIVAJI DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24040320240205759
|
04/03/2024
|
jayshri sakhare
|
1832005046WL022989
|
jayshri sakhare
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040804
|
|
MRS JAYSHRI PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24040320240204253
|
04/03/2024
|
jayshri sakhare
|
1832005046WL022852
|
jayshri sakhare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040805
|
|
MRS JAYSHRI PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24040320240204255
|
04/03/2024
|
jayshri sakhare
|
1832005046WL022852
|
jayshri sakhare
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040806
|
|
MRS JAYSHRI PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24040320240204254
|
04/03/2024
|
pandurang sakharam sakhare
|
1832005046WL022852
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040320
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24040320240204252
|
04/03/2024
|
pandurang sakharam sakhare
|
1832005046WL022852
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040319
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24040320240205758
|
04/03/2024
|
pandurang sakharam sakhare
|
1832005046WL022989
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040318
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-046-001/220
(HISAI)
|
1832005046NRG24040320240204282
|
04/03/2024
|
Prakash Shrirang Dhongde
|
1832005046WL022856
|
Prakash Shrirang Dhongde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040802
|
|
PRAKASH SHRIRAM DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MANGRULPIR
|
MH-32-005-046-001/220
(HISAI)
|
1832005046NRG24040320240205772
|
04/03/2024
|
Prakash Shrirang Dhongde
|
1832005046WL022992
|
Prakash Shrirang Dhongde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040803
|
|
PRAKASH SHRIRAM DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-046-001/228
(HISAI)
|
1832005046NRG24040320240204275
|
04/03/2024
|
Sonu Karwate
|
1832005046WL022853
|
Sonu Karwate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040823
|
|
MRS SONU LAXMAN KARWATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANGRULPIR
|
MH-32-005-046-001/228
(HISAI)
|
1832005046NRG24040320240205771
|
04/03/2024
|
Sonu Karwate
|
1832005046WL022991
|
Sonu Karwate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040824
|
|
MRS SONU LAXMAN KARWATE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-046-001/229
(HISAI)
|
1832005046NRG24040320240204281
|
04/03/2024
|
Dipak Shalikram Sakhare
|
1832005046WL022855
|
Dipak Shalikram Sakhare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040984
|
|
MR DIPAK SHALIGRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24040320240205761
|
04/03/2024
|
gajanan tukaram tuvale
|
1832005046WL022989
|
gajanan tukaram tuvale
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040324
|
|
MR GAJANAN TUKARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24040320240204260
|
04/03/2024
|
gajanan tukaram tuvale
|
1832005046WL022852
|
gajanan tukaram tuvale
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040323
|
|
MR GAJANAN TUKARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24040320240204258
|
04/03/2024
|
gajanan tukaram tuvale
|
1832005046WL022852
|
gajanan tukaram tuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040322
|
|
MR GAJANAN TUKARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24040320240204259
|
04/03/2024
|
sagar tuvale
|
1832005046WL022852
|
sagar tuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040894
|
|
MR SAGAR GAJANAN TIVALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24040320240204261
|
04/03/2024
|
sagar tuvale
|
1832005046WL022852
|
sagar tuvale
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040895
|
|
MR SAGAR GAJANAN TIVALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005046NRG24040320240204279
|
04/03/2024
|
pushpa vinod dhongade
|
1832005046WL022854
|
pushpa vinod dhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040794
|
|
MISS PUSHPA VINOD DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005046NRG24040320240205778
|
04/03/2024
|
pushpa vinod dhongade
|
1832005046WL022993
|
pushpa vinod dhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040793
|
|
MISS PUSHPA VINOD DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005046NRG24040320240205777
|
04/03/2024
|
vinod nagorao dhongade
|
1832005046WL022993
|
vinod nagorao dhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040790
|
|
VINOD NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005046NRG24040320240204278
|
04/03/2024
|
vinod nagorao dhongade
|
1832005046WL022854
|
vinod nagorao dhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040789
|
|
VINOD NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24040320240205763
|
04/03/2024
|
Ravindra Sadhashiv Chandurkar
|
1832005046WL022989
|
Ravindra Sadhashiv Chandurkar
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040797
|
|
MR RAVINDRA SADASHIV CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24040320240204262
|
04/03/2024
|
Ravindra Sadhashiv Chandurkar
|
1832005046WL022852
|
Ravindra Sadhashiv Chandurkar
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040795
|
|
MR RAVINDRA SADASHIV CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24040320240204264
|
04/03/2024
|
Ravindra Sadhashiv Chandurkar
|
1832005046WL022852
|
Ravindra Sadhashiv Chandurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040796
|
|
MR RAVINDRA SADASHIV CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24040320240204265
|
04/03/2024
|
Savita Ravindra Chandurkar
|
1832005046WL022852
|
Savita Ravindra Chandurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040509
|
|
MS SAVITA RAVI CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24040320240204263
|
04/03/2024
|
Savita Ravindra Chandurkar
|
1832005046WL022852
|
Savita Ravindra Chandurkar
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040510
|
|
MS SAVITA RAVI CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24040320240205764
|
04/03/2024
|
Savita Ravindra Chandurkar
|
1832005046WL022989
|
Savita Ravindra Chandurkar
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040508
|
|
MS SAVITA RAVI CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24040320240205766
|
04/03/2024
|
Bhushan Santosh Chandurkar
|
1832005046WL022989
|
Bhushan Santosh Chandurkar
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040810
|
|
MR BHUSHAN SANTOSH CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24040320240204269
|
04/03/2024
|
Bhushan Santosh Chandurkar
|
1832005046WL022852
|
Bhushan Santosh Chandurkar
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040808
|
|
MR BHUSHAN SANTOSH CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24040320240204267
|
04/03/2024
|
Bhushan Santosh Chandurkar
|
1832005046WL022852
|
Bhushan Santosh Chandurkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040809
|
|
MR BHUSHAN SANTOSH CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24040320240204270
|
04/03/2024
|
Manorama
|
1832005046WL022852
|
Manorama
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040623
|
|
MR MANORAMA DAYARAM CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24040320240204272
|
04/03/2024
|
Manorama
|
1832005046WL022852
|
Manorama
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040624
|
|
MR MANORAMA DAYARAM CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24040320240205767
|
04/03/2024
|
Manorama
|
1832005046WL022989
|
Manorama
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040622
|
|
MR MANORAMA DAYARAM CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANGRULPIR
|
MH-32-005-046-001/67
(HISAI)
|
1832005046NRG24040320240205769
|
04/03/2024
|
Gajanan Shesharao Gudade
|
1832005046WL022990
|
Gajanan Shesharao Gudade
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040741
|
|
MS PRADNYA GAJANAN GULADE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGRULPIR
|
MH-32-005-046-001/67
(HISAI)
|
1832005046NRG24040320240204285
|
04/03/2024
|
Gajanan Shesharao Gudade
|
1832005046WL022857
|
Gajanan Shesharao Gudade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040742
|
|
MS PRADNYA GAJANAN GULADE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANGRULPIR
|
MH-32-005-061-002/212
(WARUD B.K.)
|
1832005061NRG24040320240205275
|
04/03/2024
|
vishnu kisan raut
|
1832005061WL022956
|
vishnu kisan raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040383
|
|
VISHNU KISAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANGRULPIR
|
MH-32-005-063-001/382
(LAWANA)
|
1832005063NRG24010320240201789
|
04/03/2024
|
samir husen parusuvale
|
1832005063WL022597
|
samir husen parusuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040826
|
|
SAMIR HUSEN PARSUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANGRULPIR
|
MH-32-005-063-001/646
(LAWANA)
|
1832005063NRG24010320240201793
|
04/03/2024
|
Karima Bi Kazi Kadiroddin
|
1832005063WL022597
|
Karima Bi Kazi Kadiroddin
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040927
|
|
MRS KARIMA BI KAZI KADIRODDIN
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANGRULPIR
|
MH-32-005-063-001/73
(LAWANA)
|
1832005063NRG24010320240201795
|
04/03/2024
|
pramila
|
1832005063WL022597
|
pramila
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040729
|
|
PRAMILA VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278854
|
278854
|
|
|
|
|
|
|
|
|
404
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24010320240201174
|
04/03/2024
|
Sudarshan Ramchandra Bansod
|
1832005010WL022504
|
Sudarshan Ramchandra Bansod
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040527
|
|
SUDARSHAN RAMCHANDRA BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
405
|
MANGRULPIR
|
MH-32-005-018-001/1-A
(POGHAT)
|
1832005018NRG24010320240201526
|
04/03/2024
|
Vandana Niranjan Ingole
|
1832005018WL022558
|
Vandana Niranjan Ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040330
|
|
VANDANA NIRANJAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24010320240201511
|
04/03/2024
|
dvaraka vishavnanth kamabale
|
1832005018WL022555
|
dvaraka vishavnanth kamabale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040915
|
|
MRS DWARKABAI VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24010320240201510
|
04/03/2024
|
vishvanath kalaji kamabale
|
1832005018WL022555
|
vishvanath kalaji kamabale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040916
|
|
VISHWANATH KALAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANGRULPIR
|
MH-32-005-018-001/193
(POGHAT)
|
1832005018NRG24010320240201546
|
04/03/2024
|
shavita rhual vagmare
|
1832005018WL022562
|
shavita rhual vagmare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040834
|
|
SAVITA RAHUL WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
MANGRULPIR
|
MH-32-005-018-001/210
(POGHAT)
|
1832005018NRG24010320240201493
|
04/03/2024
|
Sushila Ganesh Matre
|
1832005018WL022550
|
Sushila Ganesh Matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040833
|
|
MRS SUSHILA GANESH MATRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGRULPIR
|
MH-32-005-018-001/215
(POGHAT)
|
1832005018NRG24010320240201531
|
04/03/2024
|
Prakash motiram matre
|
1832005018WL022559
|
Prakash motiram matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040845
|
|
PRAKASH MOTIRAM MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANGRULPIR
|
MH-32-005-018-001/215
(POGHAT)
|
1832005018NRG24010320240201532
|
04/03/2024
|
Pushpa prakash matre
|
1832005018WL022559
|
Pushpa prakash matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040837
|
|
MR PRAKASH MOTIRAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANGRULPIR
|
MH-32-005-018-001/236
(POGHAT)
|
1832005018NRG24010320240201533
|
04/03/2024
|
Dnyneshwar Shamrav Matre
|
1832005018WL022559
|
Dnyneshwar Shamrav Matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040614
|
|
MR DNYANESHWAR SHAMRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANGRULPIR
|
MH-32-005-018-001/248
(POGHAT)
|
1832005018NRG24010320240201528
|
04/03/2024
|
RAVI Mahadev Ingole
|
1832005018WL022558
|
RAVI Mahadev Ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040852
|
|
MR RAVI MAHADEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANGRULPIR
|
MH-32-005-018-001/257
(POGHAT)
|
1832005018NRG24010320240201494
|
04/03/2024
|
Ganesh DEvidas Matre
|
1832005018WL022550
|
Ganesh DEvidas Matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040736
|
|
GANESH DEVIDAS MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANGRULPIR
|
MH-32-005-018-001/272
(POGHAT)
|
1832005018NRG24010320240201489
|
04/03/2024
|
jayabai raghuram matre
|
1832005018WL022549
|
jayabai raghuram matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040922
|
|
MRS JAYABAI RAGHURAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANGRULPIR
|
MH-32-005-018-001/273
(POGHAT)
|
1832005018NRG24010320240201490
|
04/03/2024
|
Sinita Ashok Matre
|
1832005018WL022549
|
Sinita Ashok Matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040896
|
|
MRS SUNITA ASHOK MATRE
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANGRULPIR
|
MH-32-005-018-001/59
(POGHAT)
|
1832005018NRG24010320240201491
|
04/03/2024
|
Sunita bhanudas matre
|
1832005018WL022549
|
Sunita bhanudas matre
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040511
|
|
SUNITA BHANUDAS MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANGRULPIR
|
MH-32-005-018-001/78
(POGHAT)
|
1832005018NRG24010320240201529
|
04/03/2024
|
sujata kishor waghamare
|
1832005018WL022558
|
sujata kishor waghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040822
|
|
SUJATA KISHOR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
MANGRULPIR
|
MH-32-005-018-001/95
(POGHAT)
|
1832005018NRG24010320240201547
|
04/03/2024
|
babarao prabhu manvar
|
1832005018WL022562
|
babarao prabhu manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040743
|
|
MR BABARAV PRABHU MANWAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANGRULPIR
|
MH-32-005-040-002/115
(DHOTRA)
|
1832005040NRG24040320240204750
|
04/03/2024
|
sanjay manikrao raute
|
1832005040WL022914
|
sanjay manikrao raute
|
00415
|
SBIN0009560
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040621
|
|
SANJAY MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANGRULPIR
|
MH-32-005-040-002/23
(DHOTRA)
|
1832005040NRG24040320240204778
|
04/03/2024
|
Vaishali Sidhardh Kambale
|
1832005040WL022916
|
Vaishali Sidhardh Kambale
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040507
|
|
VAISHALI SIDARTH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANGRULPIR
|
MH-32-005-040-002/78
(DHOTRA)
|
1832005040NRG24040320240204755
|
04/03/2024
|
Vijay Parlhad Raut
|
1832005040WL022914
|
Vijay Parlhad Raut
|
00415
|
SBIN0009560
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242040685
|
|
VIJAY PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29514
|
29514
|
|
|
|
|
|
|
|
|
423
|
MANGRULPIR
|
MH-32-005-051-001/139
(TAPOWAN)
|
1832005000NRG24040320240204419
|
04/03/2024
|
Nitin Najukrao Yeole
|
1832005WL022874
|
Nitin Najukrao Yeole
|
00415
|
SBIN0012014
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040692
|
|
MR NITIN NAJUKRAO YEOLE
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANGRULPIR
|
MH-32-005-077-001/127
(TARHALA)
|
1832005077NRG24290220240200645
|
04/03/2024
|
Shamkumar Arunasa Savale
|
1832005077WL022468
|
Shamkumar Arunasa Savale
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040921
|
|
SHAM ARUNSA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005077NRG24290220240200649
|
04/03/2024
|
kisan tukaram pakadhane
|
1832005077WL022468
|
kisan tukaram pakadhane
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040613
|
|
MR KISAN TUKARAM PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005077NRG24290220240200650
|
04/03/2024
|
vandana kisan pakadhane
|
1832005077WL022468
|
vandana kisan pakadhane
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040739
|
|
MRS VANDANA KISAN PAKDHANE
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGRULPIR
|
MH-32-005-077-001/380
(TARHALA)
|
1832005077NRG24290220240200654
|
04/03/2024
|
subhash sriram ambekar
|
1832005077WL022468
|
subhash sriram ambekar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040952
|
|
MR SUBHASH SHRIRAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005077NRG24290220240200660
|
04/03/2024
|
sunil khushalrao savke
|
1832005077WL022468
|
sunil khushalrao savke
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040735
|
|
MR SUNIL KHUSHALRAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
429
|
MANGRULPIR
|
MH-32-005-010-001/203
(PIMPALGAON)
|
1832005010NRG24020320240203203
|
04/03/2024
|
mohan madhukar rathod
|
1832005010WL022760
|
mohan madhukar rathod
|
00415
|
SBIN0013721
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242040708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24010320240201141
|
04/03/2024
|
Amol Shriram Rathod
|
1832005010WL022501
|
Amol Shriram Rathod
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040959
|
|
AMOL SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MANGRULPIR
|
MH-32-005-010-001/310
(PIMPALGAON)
|
1832005010NRG24020320240203331
|
04/03/2024
|
Vijay Mohan Ade
|
1832005010WL022768
|
Vijay Mohan Ade
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040857
|
|
VIJAY MOHAN AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANGRULPIR
|
MH-32-005-010-001/520
(PIMPALGAON)
|
1832005010NRG24020320240203333
|
04/03/2024
|
Ganesh Vitthal Chavhan
|
1832005010WL022768
|
Ganesh Vitthal Chavhan
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040788
|
|
GANESH VITTHAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
MANGRULPIR
|
MH-32-005-010-001/579
(PIMPALGAON)
|
1832005010NRG24010320240201145
|
04/03/2024
|
Ganesh Harichand Rathod
|
1832005010WL022501
|
Ganesh Harichand Rathod
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040958
|
|
MR GANESH HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANGRULPIR
|
MH-32-005-010-001/726
(PIMPALGAON)
|
1832005010NRG24290220240200853
|
04/03/2024
|
Rupesh Narayan Rajurkar
|
1832005010WL022481
|
Rupesh Narayan Rajurkar
|
00415
|
SBIN0013721
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040615
|
|
MR RUPESH NARAYAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANGRULPIR
|
MH-32-005-010-001/730
(PIMPALGAON)
|
1832005010NRG24010320240203128
|
04/03/2024
|
Jagannath Rohidas Ade
|
1832005010WL022753
|
Jagannath Rohidas Ade
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040522
|
|
JAGANNATH ROHIDAS ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11406
|
11406
|
|
|
|
|
|
|
|
|
436
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24020320240203820
|
04/03/2024
|
Babita baban jadhao
|
1832005004WL022819
|
Babita baban jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040584
|
|
JADHAV BABITA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24020320240203873
|
04/03/2024
|
Pramila Kashiram jadhav
|
1832005004WL022820
|
Pramila Kashiram jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040585
|
|
Pramila Kashiram Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
438
|
MANGRULPIR
|
MH-32-005-004-001/116
(BORVHA)
|
1832005004NRG24020320240203877
|
04/03/2024
|
Chandrakala Vishvnath Jadhav
|
1832005004WL022820
|
Chandrakala Vishvnath Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040580
|
|
CHANDRAKALA VISHWANATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
MANGRULPIR
|
MH-32-005-004-001/116
(BORVHA)
|
1832005004NRG24020320240203876
|
04/03/2024
|
Vishvnath Sitaram jadhav
|
1832005004WL022820
|
Vishvnath Sitaram jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040336
|
|
VISHWANATH SHITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
MANGRULPIR
|
MH-32-005-004-001/16
(BORVHA)
|
1832005004NRG24020320240203880
|
04/03/2024
|
Devka Omkar Chipde
|
1832005004WL022820
|
Devka Omkar Chipde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040337
|
|
DEOKABAI ONKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
MANGRULPIR
|
MH-32-005-004-001/16
(BORVHA)
|
1832005004NRG24020320240203879
|
04/03/2024
|
Omkar Pralhad Chipade
|
1832005004WL022820
|
Omkar Pralhad Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040338
|
|
ONKAR PRALHAD CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24020320240203714
|
04/03/2024
|
Ramesh Jotiram Jadhav
|
1832005004WL022817
|
Ramesh Jotiram Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040587
|
|
RAMESH JYOTIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24020320240203837
|
04/03/2024
|
Ganesh Rajaram Chipade
|
1832005004WL022819
|
Ganesh Rajaram Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040335
|
|
GANESH RAJARAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
MANGRULPIR
|
MH-32-005-004-001/243
(BORVHA)
|
1832005004NRG24020320240203771
|
04/03/2024
|
Surekha Umesh Rathod
|
1832005004WL022818
|
Surekha Umesh Rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242040575
|
|
ASHA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
MANGRULPIR
|
MH-32-005-004-001/34
(BORVHA)
|
1832005004NRG24020320240203779
|
04/03/2024
|
Avinash Bhimrao Rathod
|
1832005004WL022818
|
Avinash Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Rejected
|
24/04/2024
|
|
A115242040588
|
Account closed
|
|
|
|
446
|
MANGRULPIR
|
MH-32-005-004-001/35
(BORVHA)
|
1832005004NRG24020320240203780
|
04/03/2024
|
Bandu Bhimrao Rathod
|
1832005004WL022818
|
Bandu Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242040594
|
|
BANDU BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MANGRULPIR
|
MH-32-005-004-001/35
(BORVHA)
|
1832005004NRG24020320240203781
|
04/03/2024
|
Mamtabai Bandu Rathod
|
1832005004WL022818
|
Mamtabai Bandu Rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242040576
|
|
MAMTA BANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
MANGRULPIR
|
MH-32-005-004-001/36
(BORVHA)
|
1832005004NRG24020320240203783
|
04/03/2024
|
Gajanan Bhimrao Rathod
|
1832005004WL022818
|
Gajanan Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242040589
|
|
GAJANAN BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
MANGRULPIR
|
MH-32-005-004-001/36
(BORVHA)
|
1832005004NRG24020320240203782
|
04/03/2024
|
Vedhikabai Gajanan Rathod
|
1832005004WL022818
|
Vedhikabai Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242040592
|
|
VEDIKA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
MANGRULPIR
|
MH-32-005-004-001/554
(BORVHA)
|
1832005004NRG24020320240203794
|
04/03/2024
|
archana vinod chipade
|
1832005004WL022818
|
archana vinod chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040590
|
|
ARCHANA VINOD CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
MANGRULPIR
|
MH-32-005-004-001/555
(BORVHA)
|
1832005004NRG24020320240203795
|
04/03/2024
|
reena sandip chipade
|
1832005004WL022818
|
reena sandip chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040586
|
|
RINA SANDIP CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
MANGRULPIR
|
MH-32-005-004-001/561
(BORVHA)
|
1832005004NRG24020320240203800
|
04/03/2024
|
Kiran Rameshwar Jadhav
|
1832005004WL022818
|
Kiran Rameshwar Jadhav
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115242040583
|
|
KIRAN RAMESHWAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24020320240203802
|
04/03/2024
|
sharda shyam chipade
|
1832005004WL022818
|
sharda shyam chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040591
|
|
SHARDA SHAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24020320240203803
|
04/03/2024
|
suresh shyam chipade
|
1832005004WL022818
|
suresh shyam chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040572
|
|
SURESH SHAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
MANGRULPIR
|
MH-32-005-004-001/566
(BORVHA)
|
1832005004NRG24020320240203804
|
04/03/2024
|
mina vijay chipade
|
1832005004WL022818
|
mina vijay chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040386
|
|
MINA VIJAY CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
MANGRULPIR
|
MH-32-005-004-001/572
(BORVHA)
|
1832005004NRG24020320240203805
|
04/03/2024
|
chaya rambhau chipade
|
1832005004WL022818
|
chaya rambhau chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040579
|
|
CHHAYA RAMBHAU CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MANGRULPIR
|
MH-32-005-004-001/580
(BORVHA)
|
1832005004NRG24020320240203806
|
04/03/2024
|
sharda nagesh chipade
|
1832005004WL022818
|
sharda nagesh chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040385
|
|
MS SHARDA NAGESH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-004-001/59
(BORVHA)
|
1832005004NRG24020320240203809
|
04/03/2024
|
Bhaurav Chandrabhan Khirade
|
1832005004WL022818
|
Bhaurav Chandrabhan Khirade
|
00540
|
BKID0WAINGB
|
1918
|
1918
|
Processed
|
25/04/2024
|
|
A115242040570
|
|
BHAURAV CHANDRABHAN KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MANGRULPIR
|
MH-32-005-004-001/623
(BORVHA)
|
1832005004NRG24020320240203741
|
04/03/2024
|
Bali Ajay Jadhav
|
1832005004WL022817
|
Bali Ajay Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040593
|
|
BALI AJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
MANGRULPIR
|
MH-32-005-004-001/628
(BORVHA)
|
1832005004NRG24020320240203857
|
04/03/2024
|
Harsha Ganesh Thakare
|
1832005004WL022819
|
Harsha Ganesh Thakare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040578
|
|
HARSHA GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
MANGRULPIR
|
MH-32-005-004-001/650
(BORVHA)
|
1832005004NRG24020320240203858
|
04/03/2024
|
Sandip Shamrao Rathod
|
1832005004WL022819
|
Sandip Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040574
|
|
SANDIP SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
MANGRULPIR
|
MH-32-005-004-001/651
(BORVHA)
|
1832005004NRG24020320240203861
|
04/03/2024
|
Mungashibai Shamrao Rathod
|
1832005004WL022819
|
Mungashibai Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040569
|
|
RATHOD MANGALBAI SHAYMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
MANGRULPIR
|
MH-32-005-004-001/651
(BORVHA)
|
1832005004NRG24020320240203860
|
04/03/2024
|
Shamrao Khiru Rathod
|
1832005004WL022819
|
Shamrao Khiru Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040568
|
|
RATHOD SHAYMRAO KHIRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
MANGRULPIR
|
MH-32-005-004-001/652
(BORVHA)
|
1832005004NRG24020320240203862
|
04/03/2024
|
Pradip Shamrao Rathod
|
1832005004WL022819
|
Pradip Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040573
|
|
PRADIP SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
MANGRULPIR
|
MH-32-005-004-001/66
(BORVHA)
|
1832005004NRG24020320240203864
|
04/03/2024
|
Gopal Rohidas Rathod
|
1832005004WL022819
|
Gopal Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040567
|
|
GOPAL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
MANGRULPIR
|
MH-32-005-004-001/674
(BORVHA)
|
1832005004NRG24020320240203915
|
04/03/2024
|
Manjula Ramesh Jadhav
|
1832005004WL022820
|
Manjula Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040571
|
|
MANJU RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
MANGRULPIR
|
MH-32-005-004-001/674
(BORVHA)
|
1832005004NRG24020320240203914
|
04/03/2024
|
Ramesh Vishwanath Jadhao
|
1832005004WL022820
|
Ramesh Vishwanath Jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040577
|
|
RAMESH VISHWANATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
MANGRULPIR
|
MH-32-005-004-001/683
(BORVHA)
|
1832005004NRG24020320240203816
|
04/03/2024
|
Aniket Surendra Chipade
|
1832005004WL022818
|
Aniket Surendra Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040581
|
|
MR ANIKET SURENDRA CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANGRULPIR
|
MH-32-005-004-001/684
(BORVHA)
|
1832005004NRG24020320240203817
|
04/03/2024
|
Surendra Bhimrav Chipade
|
1832005004WL022818
|
Surendra Bhimrav Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040582
|
|
CHIPADE SURENDRA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24290220240200827
|
04/03/2024
|
Diksha Ambadas Ingole
|
1832005010WL022480
|
Diksha Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042726
|
|
DIXSHA ABADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24290220240200829
|
04/03/2024
|
Shilabai Vijay Ingole
|
1832005010WL022480
|
Shilabai Vijay Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042727
|
|
SHEELA VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24290220240200828
|
04/03/2024
|
Vijay Ambadas Ingole
|
1832005010WL022480
|
Vijay Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042731
|
|
VIJAY AMBADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
MANGRULPIR
|
MH-32-005-010-001/104
(PIMPALGAON)
|
1832005010NRG24020320240203247
|
04/03/2024
|
kusum sanjay chavhan
|
1832005010WL022762
|
kusum sanjay chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040715
|
|
KUSUM SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MANGRULPIR
|
MH-32-005-010-001/12
(PIMPALGAON)
|
1832005010NRG24020320240203182
|
04/03/2024
|
Pralhad Ganpat Khotkar
|
1832005010WL022759
|
Pralhad Ganpat Khotkar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040971
|
|
PRLHAD GANPAT KHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MANGRULPIR
|
MH-32-005-010-001/12
(PIMPALGAON)
|
1832005010NRG24020320240203183
|
04/03/2024
|
Rukhmabai Prahlad Khotkar
|
1832005010WL022759
|
Rukhmabai Prahlad Khotkar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040970
|
|
RUKHAMINABAI PRAHLAD KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24010320240201173
|
04/03/2024
|
Lata Ramchandra Bansod
|
1832005010WL022504
|
Lata Ramchandra Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042740
|
|
LATA RAMCHANDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24010320240201172
|
04/03/2024
|
Ramchandra Maroti Bansod
|
1832005010WL022504
|
Ramchandra Maroti Bansod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042735
|
|
RAMCHANDRA MAROTI BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
MANGRULPIR
|
MH-32-005-010-001/13
(PIMPALGAON)
|
1832005010NRG24020320240203323
|
04/03/2024
|
dilip bhika rathod
|
1832005010WL022768
|
dilip bhika rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040861
|
|
DILIP BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
479
|
MANGRULPIR
|
MH-32-005-010-001/13
(PIMPALGAON)
|
1832005010NRG24020320240203324
|
04/03/2024
|
Shalu Dilip Rathod
|
1832005010WL022768
|
Shalu Dilip Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040870
|
|
SHALU DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
MANGRULPIR
|
MH-32-005-010-001/134
(PIMPALGAON)
|
1832005010NRG24020320240203199
|
04/03/2024
|
Praksh Savairam Chavhan
|
1832005010WL022760
|
Praksh Savairam Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040965
|
|
PRAKASH SAWAIRAM CHAVAN &PURNABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
481
|
MANGRULPIR
|
MH-32-005-010-001/138
(PIMPALGAON)
|
1832005010NRG24020320240203200
|
04/03/2024
|
Ram Govadhan Chavhan
|
1832005010WL022760
|
Ram Govadhan Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040710
|
|
RAM GOVARDHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
MANGRULPIR
|
MH-32-005-010-001/139
(PIMPALGAON)
|
1832005010NRG24020320240203201
|
04/03/2024
|
Ramdas Sairam Chavhan
|
1832005010WL022760
|
Ramdas Sairam Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040713
|
|
RAMDAS SAVAIRAM CHAVHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MANGRULPIR
|
MH-32-005-010-001/141
(PIMPALGAON)
|
1832005010NRG24290220240200881
|
04/03/2024
|
Sima Ramesh Pawar
|
1832005010WL022485
|
Sima Ramesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042797
|
|
SIMA RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
MANGRULPIR
|
MH-32-005-010-001/15
(PIMPALGAON)
|
1832005010NRG24010320240203113
|
04/03/2024
|
Suresh Vitthal Ghuse
|
1832005010WL022753
|
Suresh Vitthal Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040608
|
|
SURESH VITTHAL GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
MANGRULPIR
|
MH-32-005-010-001/161
(PIMPALGAON)
|
1832005010NRG24290220240200860
|
04/03/2024
|
Anlka Nandkumar Rjurkar
|
1832005010WL022482
|
Anlka Nandkumar Rjurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042814
|
|
ALANKABAI NANDKUMAR RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
MANGRULPIR
|
MH-32-005-010-001/161
(PIMPALGAON)
|
1832005010NRG24290220240200859
|
04/03/2024
|
Nandkumar Mahadev Rajurkar
|
1832005010WL022482
|
Nandkumar Mahadev Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040865
|
|
NANDKUMAR MAHADEO RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
MANGRULPIR
|
MH-32-005-010-001/163
(PIMPALGAON)
|
1832005010NRG24290220240200861
|
04/03/2024
|
Digamber Mahdev Rajurker
|
1832005010WL022482
|
Digamber Mahdev Rajurker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040860
|
|
DIGAMBAR MAHADEV RAJURAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
MANGRULPIR
|
MH-32-005-010-001/163
(PIMPALGAON)
|
1832005010NRG24290220240200862
|
04/03/2024
|
Nita Digambar Rajurkar
|
1832005010WL022482
|
Nita Digambar Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040875
|
|
NITA DIGAMBAR RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
MANGRULPIR
|
MH-32-005-010-001/178
(PIMPALGAON)
|
1832005010NRG24020320240203252
|
04/03/2024
|
tukaram dhoda chavhan
|
1832005010WL022762
|
tukaram dhoda chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040598
|
|
TUKARAM RODA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005010NRG24290220240200830
|
04/03/2024
|
omkar shrirag ghuse
|
1832005010WL022480
|
omkar shrirag ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040600
|
|
MR ONKAR SHRIRAM GHUSEAS
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005010NRG24290220240200831
|
04/03/2024
|
ranuka omkar ghuse
|
1832005010WL022480
|
ranuka omkar ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042729
|
|
RENUKABAI ONKAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
MANGRULPIR
|
MH-32-005-010-001/199
(PIMPALGAON)
|
1832005010NRG24010320240201137
|
04/03/2024
|
Sulochana Sukhadev Jadhav
|
1832005010WL022501
|
Sulochana Sukhadev Jadhav
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040434
|
|
SULOCHNA SUKHDEV JADHAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24010320240201215
|
04/03/2024
|
Chandrashekhar Jagannath Topale
|
1832005010WL022507
|
Chandrashekhar Jagannath Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040963
|
|
CHANDRASHEKHAR JAGAN TOPALE/ SHILPA C.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24010320240201216
|
04/03/2024
|
silpa chandrkant topale
|
1832005010WL022507
|
silpa chandrkant topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040950
|
|
SHILPA CHANDRSHEKHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
495
|
MANGRULPIR
|
MH-32-005-010-001/208
(PIMPALGAON)
|
1832005010NRG24020320240203336
|
04/03/2024
|
bhagibai gajanan rathod
|
1832005010WL022769
|
bhagibai gajanan rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040878
|
|
BHAGYASHRI GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
MANGRULPIR
|
MH-32-005-010-001/208
(PIMPALGAON)
|
1832005010NRG24020320240203335
|
04/03/2024
|
gajanan lobhasing rathod
|
1832005010WL022769
|
gajanan lobhasing rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040947
|
|
GAJANAN LOBHAASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANGRULPIR
|
MH-32-005-010-001/222
(PIMPALGAON)
|
1832005010NRG24020320240203254
|
04/03/2024
|
anusaya atmaram rathod
|
1832005010WL022762
|
anusaya atmaram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040714
|
|
ANUSAYABAI ATMARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
MANGRULPIR
|
MH-32-005-010-001/222
(PIMPALGAON)
|
1832005010NRG24020320240203253
|
04/03/2024
|
atmaram gobara rathod
|
1832005010WL022762
|
atmaram gobara rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040709
|
|
ATMARAM GOBRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
MANGRULPIR
|
MH-32-005-010-001/222
(PIMPALGAON)
|
1832005010NRG24020320240203255
|
04/03/2024
|
Jivan Atmaram Rathod
|
1832005010WL022762
|
Jivan Atmaram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042738
|
|
JIVAN ATMARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
500
|
MANGRULPIR
|
MH-32-005-010-001/230
(PIMPALGAON)
|
1832005010NRG24290220240200870
|
04/03/2024
|
Ranrao Vishram Rathod
|
1832005010WL022483
|
Ranrao Vishram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042815
|
|
RAMRAO VISHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
MANGRULPIR
|
MH-32-005-010-001/230
(PIMPALGAON)
|
1832005010NRG24290220240200871
|
04/03/2024
|
Tai Vishram Rathhod
|
1832005010WL022483
|
Tai Vishram Rathhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042798
|
|
RATHOD TAIBAI RAMRAO PIMPALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
502
|
MANGRULPIR
|
MH-32-005-010-001/238
(PIMPALGAON)
|
1832005010NRG24020320240203184
|
04/03/2024
|
Pandurang Lalu Chavhan
|
1832005010WL022759
|
Pandurang Lalu Chavhan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040597
|
|
MR PANDU LALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
503
|
MANGRULPIR
|
MH-32-005-010-001/241
(PIMPALGAON)
|
1832005010NRG24020320240203328
|
04/03/2024
|
fulabai satish chavhan
|
1832005010WL022768
|
fulabai satish chavhan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040871
|
|
FULMA SATISH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MANGRULPIR
|
MH-32-005-010-001/249
(PIMPALGAON)
|
1832005010NRG24020320240203163
|
04/03/2024
|
anita shriram rathod
|
1832005010WL022757
|
anita shriram rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040874
|
|
ANU TAI SHRIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
MANGRULPIR
|
MH-32-005-010-001/249
(PIMPALGAON)
|
1832005010NRG24020320240203204
|
04/03/2024
|
Shriram Namadev Rathod
|
1832005010WL022760
|
Shriram Namadev Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040908
|
|
SHRIRAM NAMADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MANGRULPIR
|
MH-32-005-010-001/256
(PIMPALGAON)
|
1832005010NRG24010320240201138
|
04/03/2024
|
Harichand Sabu Rathod
|
1832005010WL022501
|
Harichand Sabu Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040602
|
|
HARISHCHANDRA ZABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005010NRG24290220240200843
|
04/03/2024
|
kamla kashiram rajrker
|
1832005010WL022481
|
kamla kashiram rajrker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042761
|
|
KAMAL KASHINATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005010NRG24290220240200842
|
04/03/2024
|
kashiram shivmuti rajrker
|
1832005010WL022481
|
kashiram shivmuti rajrker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042767
|
|
KASHINATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
MANGRULPIR
|
MH-32-005-010-001/27
(PIMPALGAON)
|
1832005010NRG24020320240203349
|
04/03/2024
|
Digambar Gapanat Sangekar
|
1832005010WL022770
|
Digambar Gapanat Sangekar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040603
|
|
DIGAMBAR GANPATAPPA SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24010320240201217
|
04/03/2024
|
Shivdatt devidas Ade
|
1832005010WL022507
|
Shivdatt devidas Ade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040967
|
|
SHIVDATTA DEVDAS ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
511
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24010320240201218
|
04/03/2024
|
Vandana Shivdatt Ade
|
1832005010WL022507
|
Vandana Shivdatt Ade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040949
|
|
VANDANA SHIVDATT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
MANGRULPIR
|
MH-32-005-010-001/277
(PIMPALGAON)
|
1832005010NRG24020320240203330
|
04/03/2024
|
Pramila sheshrav rathiod
|
1832005010WL022768
|
Pramila sheshrav rathiod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040867
|
|
PRAMILA SHESHARAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
513
|
MANGRULPIR
|
MH-32-005-010-001/277
(PIMPALGAON)
|
1832005010NRG24020320240203329
|
04/03/2024
|
Sheshrao bhika rathod
|
1832005010WL022768
|
Sheshrao bhika rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040859
|
|
SHESHRAO BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
MANGRULPIR
|
MH-32-005-010-001/293
(PIMPALGAON)
|
1832005010NRG24020320240203338
|
04/03/2024
|
madhav nandu jadhav
|
1832005010WL022769
|
madhav nandu jadhav
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040880
|
|
MAHADEO NANDU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
515
|
MANGRULPIR
|
MH-32-005-010-001/302-A
(PIMPALGAON)
|
1832005010NRG24290220240200882
|
04/03/2024
|
anil narayan yevale
|
1832005010WL022485
|
anil narayan yevale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042799
|
|
ANIL NARAYAN NAWALE& RADHA ANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
MANGRULPIR
|
MH-32-005-010-001/302-A
(PIMPALGAON)
|
1832005010NRG24290220240200883
|
04/03/2024
|
radha anil navale
|
1832005010WL022485
|
radha anil navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042803
|
|
RADHABAI ANIL NAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
MANGRULPIR
|
MH-32-005-010-001/303-A
(PIMPALGAON)
|
1832005010NRG24290220240200884
|
04/03/2024
|
santosh ankush dayakar
|
1832005010WL022485
|
santosh ankush dayakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042796
|
|
SANTOSH ANKOSH YAYKAR & JOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
518
|
MANGRULPIR
|
MH-32-005-010-001/305-A
(PIMPALGAON)
|
1832005010NRG24020320240203164
|
04/03/2024
|
pralhad ankush dayakar
|
1832005010WL022757
|
pralhad ankush dayakar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042725
|
|
PRAHLAHAD ANKOSH DAYARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
519
|
MANGRULPIR
|
MH-32-005-010-001/307
(PIMPALGAON)
|
1832005010NRG24010320240201219
|
04/03/2024
|
Uasha Waman Ghuse
|
1832005010WL022507
|
Uasha Waman Ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040838
|
|
USHA WAMAN GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
MANGRULPIR
|
MH-32-005-010-001/307-A
(PIMPALGAON)
|
1832005010NRG24290220240200885
|
04/03/2024
|
kavita dharmraj mokale
|
1832005010WL022485
|
kavita dharmraj mokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042794
|
|
MRS KAVITA DHARMARAJ MOKALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
MANGRULPIR
|
MH-32-005-010-001/308-A
(PIMPALGAON)
|
1832005010NRG24290220240200886
|
04/03/2024
|
sunil narayan navale
|
1832005010WL022485
|
sunil narayan navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042795
|
|
SUNIL NARAYAN NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MANGRULPIR
|
MH-32-005-010-001/308-A
(PIMPALGAON)
|
1832005010NRG24290220240200887
|
04/03/2024
|
varsha sunil navale
|
1832005010WL022485
|
varsha sunil navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042809
|
|
WARSHA SUNIL NAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
MANGRULPIR
|
MH-32-005-010-001/31
(PIMPALGAON)
|
1832005010NRG24010320240203117
|
04/03/2024
|
lalita nilakanth ade
|
1832005010WL022753
|
lalita nilakanth ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040877
|
|
LALITA NILKANTH AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
MANGRULPIR
|
MH-32-005-010-001/31
(PIMPALGAON)
|
1832005010NRG24010320240203116
|
04/03/2024
|
nilakanth motiram ade
|
1832005010WL022753
|
nilakanth motiram ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040868
|
|
NEELKANTH BHOJIRAM ADE &LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
MANGRULPIR
|
MH-32-005-010-001/310
(PIMPALGAON)
|
1832005010NRG24020320240203332
|
04/03/2024
|
Lalita Vijay Ade
|
1832005010WL022768
|
Lalita Vijay Ade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040869
|
|
LALITA VIJAY ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
MANGRULPIR
|
MH-32-005-010-001/322
(PIMPALGAON)
|
1832005010NRG24020320240203352
|
04/03/2024
|
Sangita Shivanand Sangeker
|
1832005010WL022770
|
Sangita Shivanand Sangeker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042730
|
|
SANGITA SHIVANAND SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
MANGRULPIR
|
MH-32-005-010-001/322
(PIMPALGAON)
|
1832005010NRG24020320240203351
|
04/03/2024
|
Shivanand Namdev Sangeker
|
1832005010WL022770
|
Shivanand Namdev Sangeker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040599
|
|
SHIVANAND NAMDEO SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24290220240200866
|
04/03/2024
|
Jyoti Pareshram Chandapure
|
1832005010WL022482
|
Jyoti Pareshram Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042804
|
|
JYOTI PARASRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24290220240200865
|
04/03/2024
|
Pareshram Tulshram Chandapure
|
1832005010WL022482
|
Pareshram Tulshram Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040606
|
|
PARASHRAM TULSIRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24290220240200864
|
04/03/2024
|
Savita Shivling Chandapure
|
1832005010WL022482
|
Savita Shivling Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042806
|
|
SAVITA SHIVLING CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24290220240200863
|
04/03/2024
|
Shivling Tulshram Chandapure
|
1832005010WL022482
|
Shivling Tulshram Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040611
|
|
SHIVLING TULASHIRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
MANGRULPIR
|
MH-32-005-010-001/338
(PIMPALGAON)
|
1832005010NRG24290220240200832
|
04/03/2024
|
Mukata Rajesh Hinganker
|
1832005010WL022480
|
Mukata Rajesh Hinganker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042813
|
|
MUKTA RAJESH HIGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24290220240200835
|
04/03/2024
|
Rajesh Bhimrav Bhagat
|
1832005010WL022480
|
Rajesh Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042724
|
|
RAJESH BHIMRAO BHAGAT/ SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24290220240200834
|
04/03/2024
|
Satybhama Bhimrav Bhagat
|
1832005010WL022480
|
Satybhama Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042728
|
|
SATYABHAMA BHIMRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
MANGRULPIR
|
MH-32-005-010-001/351
(PIMPALGAON)
|
1832005010NRG24020320240203187
|
04/03/2024
|
Babita Ramnath Rathod
|
1832005010WL022759
|
Babita Ramnath Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040876
|
|
BABITA RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MANGRULPIR
|
MH-32-005-010-001/351
(PIMPALGAON)
|
1832005010NRG24020320240203186
|
04/03/2024
|
Ramnath Shriram Rathod
|
1832005010WL022759
|
Ramnath Shriram Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040862
|
|
RAMNATH SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MANGRULPIR
|
MH-32-005-010-001/4-A
(PIMPALGAON)
|
1832005010NRG24020320240203339
|
04/03/2024
|
vansata janusing pawar
|
1832005010WL022769
|
vansata janusing pawar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040609
|
|
VASANTA JANU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
538
|
MANGRULPIR
|
MH-32-005-010-001/43
(PIMPALGAON)
|
1832005010NRG24010320240201142
|
04/03/2024
|
motiram gobara rathod
|
1832005010WL022501
|
motiram gobara rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040601
|
|
MOTIRAM GOBRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
MANGRULPIR
|
MH-32-005-010-001/502
(PIMPALGAON)
|
1832005010NRG24020320240203340
|
04/03/2024
|
Gopal Farid Rathod
|
1832005010WL022769
|
Gopal Farid Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040712
|
|
GOPAL FRARID RATHOD & LALITABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
MANGRULPIR
|
MH-32-005-010-001/502
(PIMPALGAON)
|
1832005010NRG24020320240203342
|
04/03/2024
|
Jaypal Farid Rathod
|
1832005010WL022769
|
Jaypal Farid Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040866
|
|
JAYPAL FARID RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
MANGRULPIR
|
MH-32-005-010-001/504
(PIMPALGAON)
|
1832005010NRG24020320240203353
|
04/03/2024
|
Babita Jaypal Rathod
|
1832005010WL022770
|
Babita Jaypal Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040882
|
|
BABITA JAYPAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
MANGRULPIR
|
MH-32-005-010-001/508
(PIMPALGAON)
|
1832005010NRG24010320240203119
|
04/03/2024
|
Asha Raghunath Ade
|
1832005010WL022753
|
Asha Raghunath Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040716
|
|
ASHA RAGHUNATH ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
MANGRULPIR
|
MH-32-005-010-001/509
(PIMPALGAON)
|
1832005010NRG24290220240200875
|
04/03/2024
|
Vatchala Raju Ade
|
1832005010WL022483
|
Vatchala Raju Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042811
|
|
VACHALA RAJU AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
MANGRULPIR
|
MH-32-005-010-001/515
(PIMPALGAON)
|
1832005010NRG24020320240203189
|
04/03/2024
|
Babi Mangilal Rathod
|
1832005010WL022759
|
Babi Mangilal Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040864
|
|
BEBI BAI MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MANGRULPIR
|
MH-32-005-010-001/525
(PIMPALGAON)
|
1832005010NRG24010320240201220
|
04/03/2024
|
Uttam Dhondu Mitkar
|
1832005010WL022507
|
Uttam Dhondu Mitkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040960
|
|
UTTAM DHONDU MITKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
546
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24290220240200845
|
04/03/2024
|
GAUKARNA VITTHAL RAJURKAR
|
1832005010WL022481
|
GAUKARNA VITTHAL RAJURKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042765
|
|
GAUKARNABAI VITTHAL RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24290220240200844
|
04/03/2024
|
VITTHAL MAROTI RAJURKAR
|
1832005010WL022481
|
VITTHAL MAROTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040610
|
|
VITTHAL MAROTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24010320240201222
|
04/03/2024
|
ANITA SANTOSH KHOTKAR
|
1832005010WL022507
|
ANITA SANTOSH KHOTKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040596
|
|
ANITA SANTOSH KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24010320240201221
|
04/03/2024
|
SANTOSH MANOHAR KHOTKAR
|
1832005010WL022507
|
SANTOSH MANOHAR KHOTKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040926
|
|
SANTOSH MANOHAR KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
MANGRULPIR
|
MH-32-005-010-001/551
(PIMPALGAON)
|
1832005010NRG24290220240200888
|
04/03/2024
|
GAJANAN NANDU MOKALE
|
1832005010WL022485
|
GAJANAN NANDU MOKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040605
|
|
GAJANAN NANDU MOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
MANGRULPIR
|
MH-32-005-010-001/551
(PIMPALGAON)
|
1832005010NRG24290220240200889
|
04/03/2024
|
UJAVALA GAJANAN MOKALE
|
1832005010WL022485
|
UJAVALA GAJANAN MOKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042800
|
|
UJWALA GAJANAN MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24010320240201224
|
04/03/2024
|
SONU SURESH TOPLE
|
1832005010WL022507
|
SONU SURESH TOPLE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040925
|
|
SONU SURESH TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24010320240201223
|
04/03/2024
|
SURESH MURLIDHAR TOPLE
|
1832005010WL022507
|
SURESH MURLIDHAR TOPLE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040924
|
|
SURESH MURLIDHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
554
|
MANGRULPIR
|
MH-32-005-010-001/553
(PIMPALGAON)
|
1832005010NRG24010320240201178
|
04/03/2024
|
MANGALA DNYANESHWAR GHUSE
|
1832005010WL022504
|
MANGALA DNYANESHWAR GHUSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042741
|
|
MANGLA GYANESHWAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
MANGRULPIR
|
MH-32-005-010-001/562
(PIMPALGAON)
|
1832005010NRG24020320240203165
|
04/03/2024
|
Rukhmabai Subhash Rathod
|
1832005010WL022757
|
Rukhmabai Subhash Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040873
|
|
RUKHAMA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
MANGRULPIR
|
MH-32-005-010-001/565
(PIMPALGAON)
|
1832005010NRG24020320240203355
|
04/03/2024
|
Asha Gajanan Rathod
|
1832005010WL022770
|
Asha Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040881
|
|
ASHA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MANGRULPIR
|
MH-32-005-010-001/565
(PIMPALGAON)
|
1832005010NRG24020320240203354
|
04/03/2024
|
Gajanan Shivram Rathod
|
1832005010WL022770
|
Gajanan Shivram Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040883
|
|
GAJANAN SHIVRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
MANGRULPIR
|
MH-32-005-010-001/566
(PIMPALGAON)
|
1832005010NRG24020320240203356
|
04/03/2024
|
Pratibha Vinod Sangekar
|
1832005010WL022770
|
Pratibha Vinod Sangekar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040884
|
|
PRATIBHA VINOD SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005010NRG24010320240201144
|
04/03/2024
|
Shriram Maniram Chavhan
|
1832005010WL022501
|
Shriram Maniram Chavhan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040962
|
|
SHRIRAM MANIRAM CHAVAN/ BATTASIBAI S. C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005010NRG24020320240203205
|
04/03/2024
|
Sunil Shriram Chavhan
|
1832005010WL022760
|
Sunil Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040711
|
|
SUNIL SHRIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
561
|
MANGRULPIR
|
MH-32-005-010-001/571
(PIMPALGAON)
|
1832005010NRG24010320240201225
|
04/03/2024
|
Shital Gajanan Mitkar
|
1832005010WL022507
|
Shital Gajanan Mitkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040969
|
|
SHITAL GAJANAN MITKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005010NRG24010320240201226
|
04/03/2024
|
Bharat Jagan Topale
|
1832005010WL022507
|
Bharat Jagan Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040961
|
|
MR BHARAT JAGAN TOPLE
|
STATE BANK OF INDIA(508548)
|
|
563
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005010NRG24010320240201227
|
04/03/2024
|
Shalini Bharat Topale
|
1832005010WL022507
|
Shalini Bharat Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040968
|
|
SHALINI BHARAT TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005010NRG24010320240201147
|
04/03/2024
|
Jyotiram Babusing Rathod
|
1832005010WL022501
|
Jyotiram Babusing Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040966
|
|
JYOTIRAM BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005010NRG24290220240200847
|
04/03/2024
|
Sima Somnath Rajurkar
|
1832005010WL022481
|
Sima Somnath Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042762
|
|
SHIMA SOMNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005010NRG24290220240200846
|
04/03/2024
|
Somnath Rangnath Rajurkar
|
1832005010WL022481
|
Somnath Rangnath Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042766
|
|
SOMNATH RANGNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
MANGRULPIR
|
MH-32-005-010-001/599
(PIMPALGAON)
|
1832005010NRG24020320240203206
|
04/03/2024
|
anusaya manik rathod
|
1832005010WL022760
|
anusaya manik rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040717
|
|
ANUSAYA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
568
|
MANGRULPIR
|
MH-32-005-010-001/60
(PIMPALGAON)
|
1832005010NRG24010320240201180
|
04/03/2024
|
Ganju Gutam Bhagat
|
1832005010WL022504
|
Ganju Gutam Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042739
|
|
GANGUBAI GOUTTAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
MANGRULPIR
|
MH-32-005-010-001/618
(PIMPALGAON)
|
1832005010NRG24290220240200891
|
04/03/2024
|
Kavita Kishoar Bhagat
|
1832005010WL022485
|
Kavita Kishoar Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042808
|
|
KAVITA KISHOR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
MANGRULPIR
|
MH-32-005-010-001/625
(PIMPALGAON)
|
1832005010NRG24010320240203122
|
04/03/2024
|
Naresh Pantu Rathod
|
1832005010WL022753
|
Naresh Pantu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042737
|
|
NARESH PANTU RATHOD & NIRMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANGRULPIR
|
MH-32-005-010-001/625
(PIMPALGAON)
|
1832005010NRG24010320240203123
|
04/03/2024
|
Nirmala Naresh Rathod
|
1832005010WL022753
|
Nirmala Naresh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042736
|
|
NIRMALA NARESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MANGRULPIR
|
MH-32-005-010-001/630
(PIMPALGAON)
|
1832005010NRG24290220240200848
|
04/03/2024
|
GAJANAN SHIVMURTI RAJURKAR
|
1832005010WL022481
|
GAJANAN SHIVMURTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042758
|
|
GAJANAN SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MANGRULPIR
|
MH-32-005-010-001/631
(PIMPALGAON)
|
1832005010NRG24010320240201228
|
04/03/2024
|
BALU MALIKAARJUN KATARE
|
1832005010WL022507
|
BALU MALIKAARJUN KATARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040964
|
|
BALU MALIKARJUNA KHATARE/ LATA B.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
MANGRULPIR
|
MH-32-005-010-001/640
(PIMPALGAON)
|
1832005010NRG24020320240203167
|
04/03/2024
|
Kavita Jaypal Rathod
|
1832005010WL022757
|
Kavita Jaypal Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040879
|
|
KAVITA JAYPAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MANGRULPIR
|
MH-32-005-010-001/645
(PIMPALGAON)
|
1832005010NRG24020320240203334
|
04/03/2024
|
Shital Anil Rathod
|
1832005010WL022768
|
Shital Anil Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040872
|
|
SHITAL ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANGRULPIR
|
MH-32-005-010-001/709
(PIMPALGAON)
|
1832005010NRG24290220240200849
|
04/03/2024
|
Bandu Ramkrushna Ukande
|
1832005010WL022481
|
Bandu Ramkrushna Ukande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042812
|
|
BANDU RAMKRUSHNA UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
MANGRULPIR
|
MH-32-005-010-001/709
(PIMPALGAON)
|
1832005010NRG24290220240200850
|
04/03/2024
|
Janki Bai Bandu Ukande
|
1832005010WL022481
|
Janki Bai Bandu Ukande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042807
|
|
JANKABAI BANDU UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
MANGRULPIR
|
MH-32-005-010-001/71
(PIMPALGAON)
|
1832005010NRG24020320240203195
|
04/03/2024
|
anil dasharth sangekar
|
1832005010WL022759
|
anil dasharth sangekar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040863
|
|
ANIL DASARATH SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
MANGRULPIR
|
MH-32-005-010-001/71
(PIMPALGAON)
|
1832005010NRG24020320240203194
|
04/03/2024
|
dashrath ganapat sangekar
|
1832005010WL022759
|
dashrath ganapat sangekar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040604
|
|
DASHRAT GANPAT SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MANGRULPIR
|
MH-32-005-010-001/732
(PIMPALGAON)
|
1832005010NRG24290220240200877
|
04/03/2024
|
Vaishali Balu Rathod
|
1832005010WL022483
|
Vaishali Balu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042810
|
|
VAISHALI BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005010NRG24290220240200855
|
04/03/2024
|
chaya ragnath rajurker
|
1832005010WL022481
|
chaya ragnath rajurker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042805
|
|
CHAYA RANGANATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005010NRG24290220240200854
|
04/03/2024
|
ragnath shivmurti rajurker
|
1832005010WL022481
|
ragnath shivmurti rajurker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042759
|
|
RANGNATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005010NRG24010320240201186
|
04/03/2024
|
chhadanand vitthal ghuse
|
1832005010WL022504
|
chhadanand vitthal ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040607
|
|
CHADANAN VITTHAL GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005010NRG24010320240201187
|
04/03/2024
|
lakshmi chhadanand ghuse
|
1832005010WL022504
|
lakshmi chhadanand ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042743
|
|
LAXMI CHADANAD GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005010NRG24290220240200857
|
04/03/2024
|
aparna umesh rajurkar
|
1832005010WL022481
|
aparna umesh rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042763
|
|
APARNA UMESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005010NRG24290220240200856
|
04/03/2024
|
umesh vaijanathappa rajurakar
|
1832005010WL022481
|
umesh vaijanathappa rajurakar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042760
|
|
UMESH VAIJNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
MANGRULPIR
|
MH-32-005-010-001/91
(PIMPALGAON)
|
1832005010NRG24290220240200858
|
04/03/2024
|
Daivshala Narayan Rajurkar
|
1832005010WL022481
|
Daivshala Narayan Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042764
|
|
DAIWSHALA NARAYAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
MANGRULPIR
|
MH-32-005-010-001/970
(PIMPALGAON)
|
1832005010NRG24010320240201189
|
04/03/2024
|
Pooja Maharudra Ghuse
|
1832005010WL022504
|
Pooja Maharudra Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042742
|
|
POOJA MAHARUDRA GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
MANGRULPIR
|
MH-32-005-025-002/36
(KHADI)
|
1832005025NRG24040320240205687
|
04/03/2024
|
Gokula Suresh Dahatonde
|
1832005025WL022986
|
Gokula Suresh Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040561
|
|
GOKULA SURESH DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MANGRULPIR
|
MH-32-005-025-002/36
(KHADI)
|
1832005025NRG24040320240205686
|
04/03/2024
|
Suresh Kishinath Dahatonde
|
1832005025WL022986
|
Suresh Kishinath Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040555
|
|
SURESH KASHINATH DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005025NRG24040320240205691
|
04/03/2024
|
Chanda Baban Dahadonde
|
1832005025WL022986
|
Chanda Baban Dahadonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040938
|
|
BABAN SUKHDEO &CHANDA SUKHDEO DAHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
MANGRULPIR
|
MH-32-005-037-001/1010
(GIMBA)
|
1832005037NRG24010320240201363
|
04/03/2024
|
RAVINDRA DATTASA KADUSULE
|
1832005037WL022528
|
RAVINDRA DATTASA KADUSULE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040339
|
|
MANDA RAVINDARA KADUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
MANGRULPIR
|
MH-32-005-037-001/1027
(GIMBA)
|
1832005037NRG24010320240201409
|
04/03/2024
|
GANGA PRALHAD KALLAVE
|
1832005037WL022535
|
GANGA PRALHAD KALLAVE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042801
|
|
GANGABAI PRALAD KALALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
MANGRULPIR
|
MH-32-005-037-001/1027
(GIMBA)
|
1832005037NRG24160220240178341
|
04/03/2024
|
GANGA PRALHAD KALLAVE
|
1832005037WL020431
|
GANGA PRALHAD KALLAVE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042802
|
|
GANGABAI PRALAD KALALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
MANGRULPIR
|
MH-32-005-037-001/1043
(GIMBA)
|
1832005037NRG24010320240201376
|
04/03/2024
|
Shoba Uttam Shinde
|
1832005037WL022530
|
Shoba Uttam Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040562
|
|
MISS SHOBHA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
596
|
MANGRULPIR
|
MH-32-005-037-001/1171
(GIMBA)
|
1832005037NRG24010320240201366
|
04/03/2024
|
Nisha Ramesh Shinde
|
1832005037WL022529
|
Nisha Ramesh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040918
|
|
NISHA RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
MANGRULPIR
|
MH-32-005-037-001/1201
(GIMBA)
|
1832005037NRG24010320240201281
|
04/03/2024
|
Lata Ramdhan Rathod
|
1832005037WL022513
|
Lata Ramdhan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040566
|
|
LATA RAMDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MANGRULPIR
|
MH-32-005-037-001/139
(GIMBA)
|
1832005037NRG24010320240201390
|
04/03/2024
|
Devanad Dharma Rathod
|
1832005037WL022532
|
Devanad Dharma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040553
|
|
DEVANAND DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MANGRULPIR
|
MH-32-005-037-001/236
(GIMBA)
|
1832005037NRG24010320240201284
|
04/03/2024
|
Manda Baban Solapure
|
1832005037WL022513
|
Manda Baban Solapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040565
|
|
MANDA BABAN SOLAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
600
|
MANGRULPIR
|
MH-32-005-037-001/322
(GIMBA)
|
1832005037NRG24010320240201379
|
04/03/2024
|
Dipak Ramesh Gire
|
1832005037WL022530
|
Dipak Ramesh Gire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040387
|
|
DIPAK RAMESH GIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
MANGRULPIR
|
MH-32-005-037-001/325
(GIMBA)
|
1832005037NRG24010320240201370
|
04/03/2024
|
Avinash Suresh Shinde
|
1832005037WL022529
|
Avinash Suresh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040913
|
|
AVINASH SURESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
MANGRULPIR
|
MH-32-005-037-001/36
(GIMBA)
|
1832005037NRG24010320240201373
|
04/03/2024
|
Yamunabai Vitthal Gore
|
1832005037WL022529
|
Yamunabai Vitthal Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040552
|
|
YAMUNA VITTHAL GIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
MANGRULPIR
|
MH-32-005-037-001/411-A
(GIMBA)
|
1832005037NRG24010320240201297
|
04/03/2024
|
manisha shrikrushna gudwar
|
1832005037WL022514
|
manisha shrikrushna gudwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040560
|
|
MS MANISHA SHRIKRUSHANA GUDWAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
MANGRULPIR
|
MH-32-005-037-001/411-A
(GIMBA)
|
1832005037NRG24010320240201296
|
04/03/2024
|
shrikrushna ramdas gudwar
|
1832005037WL022514
|
shrikrushna ramdas gudwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040556
|
|
SHRIKRISHNA RAMDAS GUDAVAR
|
CANARA BANK(508532)
|
|
605
|
MANGRULPIR
|
MH-32-005-037-001/414-A
(GIMBA)
|
1832005037NRG24010320240201428
|
04/03/2024
|
digambar champat vakte
|
1832005037WL022536
|
digambar champat vakte
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040558
|
|
DIGAMBAR CHAMPAT WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
MANGRULPIR
|
MH-32-005-037-001/414-A
(GIMBA)
|
1832005037NRG24180220240180669
|
04/03/2024
|
digambar champat vakte
|
1832005037WL020711
|
digambar champat vakte
|
00540
|
BKID0WAINGB
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040557
|
|
DIGAMBAR CHAMPAT WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
MANGRULPIR
|
MH-32-005-037-001/420-A
(GIMBA)
|
1832005037NRG24010320240201403
|
04/03/2024
|
devanand sham bharati
|
1832005037WL022533
|
devanand sham bharati
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040563
|
|
DEVANAND SHAM BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MANGRULPIR
|
MH-32-005-037-001/420-A
(GIMBA)
|
1832005037NRG24010320240201404
|
04/03/2024
|
dipali devanand bharati
|
1832005037WL022533
|
dipali devanand bharati
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040564
|
|
DEEPALI DEVANAND BHARATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24010320240201339
|
04/03/2024
|
shesharao tukaram pavar
|
1832005037WL022523
|
shesharao tukaram pavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040554
|
|
SHESHRAO TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
MANGRULPIR
|
MH-32-005-037-001/54
(GIMBA)
|
1832005037NRG24010320240201303
|
04/03/2024
|
umesh vasudev hogane
|
1832005037WL022515
|
umesh vasudev hogane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040559
|
|
UMESH WASUDEO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005077NRG24290220240200652
|
04/03/2024
|
Gajanan Ramkrushna Sabale
|
1832005077WL022468
|
Gajanan Ramkrushna Sabale
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040334
|
|
MR GAJANAN RAMKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
612
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005077NRG24290220240200651
|
04/03/2024
|
Ratnakala Ramkrushna KAmbale
|
1832005077WL022468
|
Ratnakala Ramkrushna KAmbale
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040595
|
|
RATNKALABAI RAMKRUSHNA SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
613
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005077NRG24290220240200653
|
04/03/2024
|
susma gajanana sable
|
1832005077WL022468
|
susma gajanana sable
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040331
|
|
SUSHAMA GAJANAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005077NRG24290220240200655
|
04/03/2024
|
amol sudhakar ner
|
1832005077WL022468
|
amol sudhakar ner
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040332
|
|
MR AMOL SUDHAKAR NER
|
STATE BANK OF INDIA(508548)
|
|
615
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005077NRG24290220240200656
|
04/03/2024
|
vanita amol ner
|
1832005077WL022468
|
vanita amol ner
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242040333
|
|
VANITA AMOL NER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293688
|
293688
|
|
|
|
|
|
|
|
|
616
|
MANGRULPIR
|
MH-32-005-004-001/653
(BORVHA)
|
1832005004NRG24020320240203744
|
04/03/2024
|
Mayuri Rajesh Jadhav
|
1832005004WL022817
|
Mayuri Rajesh Jadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040307
|
|
MAYURI RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MANGRULPIR
|
MH-32-005-010-001/114
(PIMPALGAON)
|
1832005010NRG24010320240201135
|
04/03/2024
|
Ramchandra Syhama Rathod
|
1832005010WL022501
|
Ramchandra Syhama Rathod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040421
|
|
RAMCHNDRA SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MANGRULPIR
|
MH-32-005-010-001/131
(PIMPALGAON)
|
1832005010NRG24010320240201136
|
04/03/2024
|
Gokul Pandharinath Ade
|
1832005010WL022501
|
Gokul Pandharinath Ade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040423
|
|
GOKUL PANDHARINATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MANGRULPIR
|
MH-32-005-010-001/27
(PIMPALGAON)
|
1832005010NRG24020320240203350
|
04/03/2024
|
Vinod Digambar Sangekar
|
1832005010WL022770
|
Vinod Digambar Sangekar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040308
|
|
VINOD DIGAMBAR SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24010320240201140
|
04/03/2024
|
Dwrakabi Shriram Rathod
|
1832005010WL022501
|
Dwrakabi Shriram Rathod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040424
|
|
DWARKA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24010320240201176
|
04/03/2024
|
Savita Rajesh Bhagt
|
1832005010WL022504
|
Savita Rajesh Bhagt
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040427
|
|
SAVITA RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MANGRULPIR
|
MH-32-005-010-001/503
(PIMPALGAON)
|
1832005010NRG24010320240201143
|
04/03/2024
|
Vikul Natthu Pawar
|
1832005010WL022501
|
Vikul Natthu Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040303
|
|
VIKUL NATTHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MANGRULPIR
|
MH-32-005-010-001/507
(PIMPALGAON)
|
1832005010NRG24020320240203258
|
04/03/2024
|
Ramesh Ramu Rathod
|
1832005010WL022762
|
Ramesh Ramu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040419
|
|
RAMESH RAMU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24290220240200868
|
04/03/2024
|
Pooja Sadashiv Rajurkar
|
1832005010WL022482
|
Pooja Sadashiv Rajurkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040302
|
|
POOJA SADASHIV RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24290220240200867
|
04/03/2024
|
SADASHIV VITTHAL RAJURKAR
|
1832005010WL022482
|
SADASHIV VITTHAL RAJURKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040428
|
|
SADASHIV VITTHAL RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MANGRULPIR
|
MH-32-005-010-001/553
(PIMPALGAON)
|
1832005010NRG24010320240201177
|
04/03/2024
|
DNYANESHWAR VITTHAL GHUSE
|
1832005010WL022504
|
DNYANESHWAR VITTHAL GHUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040311
|
|
DNYANESHWAR VITTHAL GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MANGRULPIR
|
MH-32-005-010-001/649
(PIMPALGAON)
|
1832005010NRG24010320240201181
|
04/03/2024
|
Balaji Dnyaneshvar Ghuse
|
1832005010WL022504
|
Balaji Dnyaneshvar Ghuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040310
|
|
BALAJI DNYANESHVAR GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MANGRULPIR
|
MH-32-005-010-001/649
(PIMPALGAON)
|
1832005010NRG24010320240201182
|
04/03/2024
|
Shubhangi Balaji Ghuse
|
1832005010WL022504
|
Shubhangi Balaji Ghuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040420
|
|
SHUBHANGI BALAJI GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005010NRG24290220240200837
|
04/03/2024
|
Ashwini Waman Bhagat
|
1832005010WL022480
|
Ashwini Waman Bhagat
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040309
|
|
Ashwini Waman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005010NRG24290220240200836
|
04/03/2024
|
Waman Gautam Bhagat
|
1832005010WL022480
|
Waman Gautam Bhagat
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040312
|
|
WAMAN GAUTAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005010NRG24290220240200839
|
04/03/2024
|
Alka Raju Khadse
|
1832005010WL022480
|
Alka Raju Khadse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040305
|
|
ALKA RAJU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005010NRG24290220240200838
|
04/03/2024
|
Raju Pandurang Khadse
|
1832005010WL022480
|
Raju Pandurang Khadse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040380
|
|
RAJU PANDURANG KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MANGRULPIR
|
MH-32-005-010-001/698
(PIMPALGAON)
|
1832005010NRG24020320240203193
|
04/03/2024
|
Sima Ishwar Rathod
|
1832005010WL022759
|
Sima Ishwar Rathod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040425
|
|
SIMA ISHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MANGRULPIR
|
MH-32-005-010-001/702
(PIMPALGAON)
|
1832005010NRG24290220240200892
|
04/03/2024
|
Somesh Gajanan Mokle
|
1832005010WL022485
|
Somesh Gajanan Mokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040304
|
|
SOMESH GAJANAN MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MANGRULPIR
|
MH-32-005-010-001/721
(PIMPALGAON)
|
1832005010NRG24290220240200893
|
04/03/2024
|
Akash Prakash Rathod
|
1832005010WL022485
|
Akash Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040301
|
|
AKASH PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MANGRULPIR
|
MH-32-005-010-001/733
(PIMPALGAON)
|
1832005010NRG24290220240200879
|
04/03/2024
|
Ravina Amol Chavhan
|
1832005010WL022483
|
Ravina Amol Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040426
|
|
RAVINA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MANGRULPIR
|
MH-32-005-010-001/736
(PIMPALGAON)
|
1832005010NRG24290220240200840
|
04/03/2024
|
Laxman Mahadu Dhonekar
|
1832005010WL022480
|
Laxman Mahadu Dhonekar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040306
|
|
LAXMAN MAHADU DHONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005010NRG24010320240201188
|
04/03/2024
|
maharud chhadanand ghuse
|
1832005010WL022504
|
maharud chhadanand ghuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242040378
|
Account closed
|
|
|
|
639
|
MANGRULPIR
|
MH-32-005-021-001/371
(KALAMBA)
|
1832005021NRG24290220240200801
|
04/03/2024
|
Yash Arun Kadam
|
1832005021WL022477
|
Yash Arun Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040432
|
|
YASH ARUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MANGRULPIR
|
MH-32-005-021-001/738671
(KALAMBA)
|
1832005021NRG24290220240200773
|
04/03/2024
|
Sushila Komal Rathod
|
1832005021WL022473
|
Sushila Komal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040376
|
|
SUSHILA KOMAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MANGRULPIR
|
MH-32-005-021-001/738712
(KALAMBA)
|
1832005021NRG24290220240200776
|
04/03/2024
|
Gaukarnabai Gulab Rathod
|
1832005021WL022473
|
Gaukarnabai Gulab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040429
|
|
GAUKARNABAI GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MANGRULPIR
|
MH-32-005-021-001/738713
(KALAMBA)
|
1832005021NRG24290220240200779
|
04/03/2024
|
Praful Fulsing Jadhav
|
1832005021WL022473
|
Praful Fulsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040379
|
|
PRAFUL FULSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MANGRULPIR
|
MH-32-005-021-001/738719
(KALAMBA)
|
1832005021NRG24290220240200815
|
04/03/2024
|
Premchand Dnyanedev Chavhan
|
1832005021WL022477
|
Premchand Dnyanedev Chavhan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040300
|
|
Premchand Dnyanedev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
MANGRULPIR
|
MH-32-005-021-001/738732
(KALAMBA)
|
1832005021NRG24290220240200783
|
04/03/2024
|
Yogesh Anil Rathod
|
1832005021WL022473
|
Yogesh Anil Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040433
|
|
YOGESH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MANGRULPIR
|
MH-32-005-037-001/265
(GIMBA)
|
1832005037NRG24010320240201298
|
04/03/2024
|
Pradip Arun Bihade
|
1832005037WL022515
|
Pradip Arun Bihade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040417
|
|
PRADIP ARUN BIHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MANGRULPIR
|
MH-32-005-039-001/1003
(KOLAMBI)
|
1832005039NRG24010320240201229
|
04/03/2024
|
Saniya Tukdiya Mohnawale
|
1832005039WL022508
|
Saniya Tukdiya Mohnawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040431
|
|
SANIYA TUKDIYA MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MANGRULPIR
|
MH-32-005-039-001/1004
(KOLAMBI)
|
1832005039NRG24010320240201230
|
04/03/2024
|
Alisha Ramju Mohnawale
|
1832005039WL022508
|
Alisha Ramju Mohnawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040430
|
|
ALISHA RAMJU MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MANGRULPIR
|
MH-32-005-039-001/367
(KOLAMBI)
|
1832005039NRG24010320240201245
|
04/03/2024
|
firoj chatu balapure
|
1832005039WL022509
|
firoj chatu balapure
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242040422
|
|
FIROZ CHHATTU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MANGRULPIR
|
MH-32-005-039-001/580
(KOLAMBI)
|
1832005039NRG24010320240201075
|
04/03/2024
|
hina amit tukadaya mohanewale
|
1832005039WL022496
|
hina amit tukadaya mohanewale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040377
|
|
HINA AMIT MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MANGRULPIR
|
MH-32-005-039-001/891
(KOLAMBI)
|
1832005039NRG24010320240201104
|
04/03/2024
|
Shil Ashfaq Pappuwale
|
1832005039WL022498
|
Shil Ashfaq Pappuwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040418
|
|
SAHIL ASHFAQ PAPPUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24040320240204712
|
04/03/2024
|
sau.nita tryambak raut
|
1832005040WL022911
|
sau.nita tryambak raut
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040381
|
|
NITA TRYAMBAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58588
|
58588
|
|
|
|
|
|
|
|
|
652
|
MANGRULPIR
|
MH-32-005-010-001/21
(PIMPALGAON)
|
1832005010NRG24290220240200869
|
04/03/2024
|
ramrao reva chavhan
|
1832005010WL022483
|
ramrao reva chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040475
|
|
RAMRAO REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
653
|
MANGRULPIR
|
MH-32-005-010-001/231
(PIMPALGAON)
|
1832005010NRG24020320240203347
|
04/03/2024
|
maroti datta sangekar
|
1832005010WL022770
|
maroti datta sangekar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040437
|
|
MAROTI DATTA SANGEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
654
|
MANGRULPIR
|
MH-32-005-010-001/248
(PIMPALGAON)
|
1832005010NRG24290220240200872
|
04/03/2024
|
bhimarao reva chavhan
|
1832005010WL022483
|
bhimarao reva chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040467
|
|
BHIMRAO REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
MANGRULPIR
|
MH-32-005-010-001/589
(PIMPALGAON)
|
1832005010NRG24010320240203121
|
04/03/2024
|
Suman Tukaram Chavhan
|
1832005010WL022753
|
Suman Tukaram Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040474
|
|
SUMAN TUKARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MANGRULPIR
|
MH-32-005-010-001/69
(PIMPALGAON)
|
1832005010NRG24020320240203168
|
04/03/2024
|
Bandu Natthu Rathod
|
1832005010WL022757
|
Bandu Natthu Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040439
|
|
BANDU NATTHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
657
|
MANGRULPIR
|
MH-32-005-010-001/69
(PIMPALGAON)
|
1832005010NRG24020320240203169
|
04/03/2024
|
Venubai Bandu Rathod
|
1832005010WL022757
|
Venubai Bandu Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040463
|
|
VENU BANDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
658
|
MANGRULPIR
|
MH-32-005-010-001/708
(PIMPALGAON)
|
1832005010NRG24020320240203170
|
04/03/2024
|
Jaysing Thavra Rathod
|
1832005010WL022757
|
Jaysing Thavra Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040445
|
|
JAYSING THAVRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
659
|
MANGRULPIR
|
MH-32-005-010-001/713
(PIMPALGAON)
|
1832005010NRG24010320240203124
|
04/03/2024
|
Rohidas Bhojiram Ade
|
1832005010WL022753
|
Rohidas Bhojiram Ade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040449
|
|
ROHIDAS BHOJIRAM ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
MANGRULPIR
|
MH-32-005-010-001/713
(PIMPALGAON)
|
1832005010NRG24010320240203125
|
04/03/2024
|
Sunita Rohidas Ade
|
1832005010WL022753
|
Sunita Rohidas Ade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040461
|
|
SUNITA ROHIDAS AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
661
|
MANGRULPIR
|
MH-32-005-025-002/101
(KHADI)
|
1832005025NRG24040320240205681
|
04/03/2024
|
Pratibha namdev dahatonde
|
1832005025WL022986
|
Pratibha namdev dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040492
|
|
PRATIBHA NAMDEV DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
662
|
MANGRULPIR
|
MH-32-005-025-002/110
(KHADI)
|
1832005025NRG24040320240205684
|
04/03/2024
|
prakash motiram dahatonde
|
1832005025WL022986
|
prakash motiram dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040490
|
|
MR VITHTHAL PRAKASH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
663
|
MANGRULPIR
|
MH-32-005-025-002/92
(KHADI)
|
1832005025NRG24040320240205688
|
04/03/2024
|
Ramdas prakash dahatonde
|
1832005025WL022986
|
Ramdas prakash dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040476
|
|
RAMDAS PRAKASH DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
664
|
MANGRULPIR
|
MH-32-005-025-002/92
(KHADI)
|
1832005025NRG24040320240205689
|
04/03/2024
|
Ujwala ramdas dahatonde
|
1832005025WL022986
|
Ujwala ramdas dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040398
|
|
MRS UJWALA RAMDAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
665
|
MANGRULPIR
|
MH-32-005-037-001/142
(GIMBA)
|
1832005037NRG24010320240201391
|
04/03/2024
|
Vandhanabai Vishnu Rathod
|
1832005037WL022532
|
Vandhanabai Vishnu Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040355
|
|
VANDANA VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
666
|
MANGRULPIR
|
MH-32-005-039-001/151
(KOLAMBI)
|
1832005039NRG24010320240201263
|
04/03/2024
|
Buddho Nijam Kalarwale
|
1832005039WL022511
|
Buddho Nijam Kalarwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040477
|
|
BUDDHO NIZAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
667
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24010320240201064
|
04/03/2024
|
Juned Taslim Mohanawale
|
1832005039WL022496
|
Juned Taslim Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040975
|
|
JUNED TASALIM MOHANANWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
668
|
MANGRULPIR
|
MH-32-005-039-001/211
(KOLAMBI)
|
1832005039NRG24010320240201244
|
04/03/2024
|
Jakhir Madar Alamvale
|
1832005039WL022509
|
Jakhir Madar Alamvale
|
00729
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242040444
|
|
FAKIR MADAR ALAMVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
669
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005039NRG24010320240201153
|
04/03/2024
|
amina younis patel
|
1832005039WL022502
|
amina younis patel
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040483
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MANGRULPIR
|
MH-32-005-039-001/483
(KOLAMBI)
|
1832005039NRG24010320240201131
|
04/03/2024
|
Amin Madar Balapure
|
1832005039WL022500
|
Amin Madar Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040469
|
|
AMIN MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
671
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24010320240201211
|
04/03/2024
|
tasleem kasam kalarwale
|
1832005039WL022506
|
tasleem kasam kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040364
|
|
Mr. TASLIM KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
672
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005039NRG24010320240201271
|
04/03/2024
|
javed usmaan aalamwale
|
1832005039WL022511
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040464
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
673
|
MANGRULPIR
|
MH-32-005-039-001/622
(KOLAMBI)
|
1832005039NRG24010320240201272
|
04/03/2024
|
Ramjan Annu Mohanawale
|
1832005039WL022511
|
Ramjan Annu Mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040471
|
|
RAMJAN ANNU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
674
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24010320240201133
|
04/03/2024
|
Isa Ramju Balapure
|
1832005039WL022500
|
Isa Ramju Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242040493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
MANGRULPIR
|
MH-32-005-039-001/659
(KOLAMBI)
|
1832005039NRG24010320240201248
|
04/03/2024
|
hasan kasam parsuwale
|
1832005039WL022509
|
hasan kasam parsuwale
|
00729
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242040368
|
|
HASAN KASAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
676
|
MANGRULPIR
|
MH-32-005-039-001/661
(KOLAMBI)
|
1832005039NRG24010320240201249
|
04/03/2024
|
Chhoti Fakira Alamwale
|
1832005039WL022509
|
Chhoti Fakira Alamwale
|
00729
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242040485
|
|
CHHOTI FAKIRA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
677
|
MANGRULPIR
|
MH-32-005-039-001/832
(KOLAMBI)
|
1832005039NRG24010320240201101
|
04/03/2024
|
Sabera Firoj Mohanawale
|
1832005039WL022498
|
Sabera Firoj Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040481
|
|
SABERA FIROZ MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
MANGRULPIR
|
MH-32-005-039-001/878
(KOLAMBI)
|
1832005039NRG24010320240201076
|
04/03/2024
|
Shahin Rafik Mohanawale
|
1832005039WL022496
|
Shahin Rafik Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040484
|
|
SHAHIN RAFIK MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
679
|
MANGRULPIR
|
MH-32-005-039-001/890
(KOLAMBI)
|
1832005039NRG24010320240201201
|
04/03/2024
|
Aman Yunus Mohanawale
|
1832005039WL022505
|
Aman Yunus Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040486
|
|
AMAN YUNUS MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
680
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005039NRG24010320240201261
|
04/03/2024
|
Sunil Kesaru Chavhan
|
1832005039WL022510
|
Sunil Kesaru Chavhan
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242040468
|
|
MR SUNIL KESARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
681
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24040320240205675
|
04/03/2024
|
Ganesh Dnyandev Raut
|
1832005040WL022985
|
Ganesh Dnyandev Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040478
|
|
MR GANESH DNYANDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
682
|
MANGRULPIR
|
MH-32-005-040-002/213
(DHOTRA)
|
1832005040NRG24040320240204774
|
04/03/2024
|
Vaishali Pankaj Raut
|
1832005040WL022916
|
Vaishali Pankaj Raut
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040491
|
|
VAISHALI PANKAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MANGRULPIR
|
MH-32-005-040-002/217
(DHOTRA)
|
1832005040NRG24040320240205678
|
04/03/2024
|
Shankar Ramesh Raut
|
1832005040WL022985
|
Shankar Ramesh Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040479
|
|
SHANKAR RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24040320240204775
|
04/03/2024
|
Nitin Dinkar Raut
|
1832005040WL022916
|
Nitin Dinkar Raut
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040371
|
|
NITIN DINKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
685
|
MANGRULPIR
|
MH-32-005-040-002/220
(DHOTRA)
|
1832005040NRG24040320240205679
|
04/03/2024
|
Gopal Prameshwar Raut
|
1832005040WL022985
|
Gopal Prameshwar Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040443
|
|
GOPAL PARMESHVAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
686
|
MANGRULPIR
|
MH-32-005-040-002/52
(DHOTRA)
|
1832005040NRG24040320240204713
|
04/03/2024
|
Jayshri Arvind Khadase
|
1832005040WL022911
|
Jayshri Arvind Khadase
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040480
|
|
JAYASHRI ARVIND KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
687
|
MANGRULPIR
|
MH-32-005-040-002/67
(DHOTRA)
|
1832005040NRG24040320240205680
|
04/03/2024
|
shesrav pandurang raut
|
1832005040WL022985
|
shesrav pandurang raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Rejected
|
24/04/2024
|
|
A115242040360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
688
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24040320240204728
|
04/03/2024
|
Atul Subhash Raut
|
1832005040WL022912
|
Atul Subhash Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040488
|
|
ATUL SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24040320240204726
|
04/03/2024
|
Subhash Tulashiram Raut
|
1832005040WL022912
|
Subhash Tulashiram Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040374
|
|
SUBHASH TULSHIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
690
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24040320240204727
|
04/03/2024
|
Umesh Subhash Raut
|
1832005040WL022912
|
Umesh Subhash Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040446
|
|
UMESH SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24040320240204764
|
04/03/2024
|
PANCHFULA PANJAB KHODKE
|
1832005040WL022915
|
PANCHFULA PANJAB KHODKE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242040495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64323
|
64323
|
|
|
|
|
|
|
|
|
692
|
MANGRULPIR
|
MH-32-005-025-002/33
(KHADI)
|
1832005025NRG24040320240205685
|
04/03/2024
|
Ujwala Pradip Misal
|
1832005025WL022986
|
Ujwala Pradip Misal
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040498
|
|
UJWALA PRADIP MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
693
|
MANGRULPIR
|
MH-32-005-037-001/166
(GIMBA)
|
1832005037NRG24010320240201433
|
04/03/2024
|
vishvnath gulabarao vakte
|
1832005037WL022537
|
vishvnath gulabarao vakte
|
00729
|
ADCC0000079
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040497
|
|
VISHWANNATH GULABRAO VAKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
694
|
MANGRULPIR
|
MH-32-005-040-001/155
(DHOTRA)
|
1832005040NRG24040320240205673
|
04/03/2024
|
Santosh Ramdas Tayade
|
1832005040WL022985
|
Santosh Ramdas Tayade
|
00729
|
ADCC0000079
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040496
|
|
MR SANTOSH RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
695
|
MANGRULPIR
|
MH-32-005-037-001/1007
(GIMBA)
|
1832005037NRG24010320240201362
|
04/03/2024
|
Prakash dattaram kadusule
|
1832005037WL022528
|
Prakash dattaram kadusule
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040504
|
|
PRAKASH DATTARAM KADUSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
MANGRULPIR
|
MH-32-005-037-001/1053
(GIMBA)
|
1832005037NRG24010320240201398
|
04/03/2024
|
VITTHAL GOVINDA DHOLE
|
1832005037WL022533
|
VITTHAL GOVINDA DHOLE
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040413
|
|
VITTHAL GOVINDA DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005037NRG24010320240201419
|
04/03/2024
|
Aarvind Vishnu Vakte
|
1832005037WL022536
|
Aarvind Vishnu Vakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040349
|
|
ARVIND VISHNU WAKTE
|
BANK OF INDIA(508505)
|
|
698
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005037NRG24180220240180660
|
04/03/2024
|
Aarvind Vishnu Vakte
|
1832005037WL020711
|
Aarvind Vishnu Vakte
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040811
|
|
ARVIND VISHNU WAKTE
|
BANK OF INDIA(508505)
|
|
699
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005037NRG24180220240180661
|
04/03/2024
|
Rekha Aarvind Vakte
|
1832005037WL020711
|
Rekha Aarvind Vakte
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040394
|
|
SAU REKHA ARVIND VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
700
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005037NRG24010320240201420
|
04/03/2024
|
Rekha Aarvind Vakte
|
1832005037WL022536
|
Rekha Aarvind Vakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040393
|
|
SAU REKHA ARVIND VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
701
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005037NRG24010320240201421
|
04/03/2024
|
Sachin Vishnu Vakate
|
1832005037WL022536
|
Sachin Vishnu Vakate
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040401
|
|
MR SACHIN VISHNU VAKATE
|
STATE BANK OF INDIA(508548)
|
|
702
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005037NRG24180220240180662
|
04/03/2024
|
Sachin Vishnu Vakate
|
1832005037WL020711
|
Sachin Vishnu Vakate
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040400
|
|
MR SACHIN VISHNU VAKATE
|
STATE BANK OF INDIA(508548)
|
|
703
|
MANGRULPIR
|
MH-32-005-037-001/1168
(GIMBA)
|
1832005037NRG24180220240180663
|
04/03/2024
|
Ramabai Vishnu Wakte
|
1832005037WL020711
|
Ramabai Vishnu Wakte
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040403
|
|
RAMBAI VISHNU VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
704
|
MANGRULPIR
|
MH-32-005-037-001/1168
(GIMBA)
|
1832005037NRG24010320240201422
|
04/03/2024
|
Ramabai Vishnu Wakte
|
1832005037WL022536
|
Ramabai Vishnu Wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040402
|
|
RAMBAI VISHNU VAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
705
|
MANGRULPIR
|
MH-32-005-037-001/1169
(GIMBA)
|
1832005037NRG24010320240201280
|
04/03/2024
|
Laxmi Namdev Shinde
|
1832005037WL022513
|
Laxmi Namdev Shinde
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040411
|
|
MISS LAXMI NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
706
|
MANGRULPIR
|
MH-32-005-037-001/1169
(GIMBA)
|
1832005037NRG24010320240201279
|
04/03/2024
|
Namdev Sukhdev Shinde
|
1832005037WL022513
|
Namdev Sukhdev Shinde
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040814
|
|
NAMDEV SUKHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
707
|
MANGRULPIR
|
MH-32-005-037-001/1174
(GIMBA)
|
1832005037NRG24010320240201355
|
04/03/2024
|
Sahebrao Rajaram Rathod
|
1832005037WL022526
|
Sahebrao Rajaram Rathod
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042785
|
|
SAHEBRAO RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MANGRULPIR
|
MH-32-005-037-001/1182
(GIMBA)
|
1832005037NRG24010320240201423
|
04/03/2024
|
Pandurang Namdev wakte
|
1832005037WL022536
|
Pandurang Namdev wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040500
|
|
PANDURANG NAMDEO WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
MANGRULPIR
|
MH-32-005-037-001/1182
(GIMBA)
|
1832005037NRG24180220240180664
|
04/03/2024
|
Pandurang Namdev wakte
|
1832005037WL020711
|
Pandurang Namdev wakte
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040501
|
|
PANDURANG NAMDEO WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
MANGRULPIR
|
MH-32-005-037-001/1182
(GIMBA)
|
1832005037NRG24180220240180665
|
04/03/2024
|
Ranjana Pandurang Vakate
|
1832005037WL020711
|
Ranjana Pandurang Vakate
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040406
|
|
RANJANA PANDURANG WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
711
|
MANGRULPIR
|
MH-32-005-037-001/1182
(GIMBA)
|
1832005037NRG24010320240201424
|
04/03/2024
|
Ranjana Pandurang Vakate
|
1832005037WL022536
|
Ranjana Pandurang Vakate
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040407
|
|
RANJANA PANDURANG WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
MANGRULPIR
|
MH-32-005-037-001/1187
(GIMBA)
|
1832005037NRG24010320240201288
|
04/03/2024
|
Sudhir Mahadeo Parma
|
1832005037WL022514
|
Sudhir Mahadeo Parma
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040813
|
|
SUDHIR MAHADEO PARMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
MANGRULPIR
|
MH-32-005-037-001/1195
(GIMBA)
|
1832005037NRG24010320240201432
|
04/03/2024
|
Rupesh Namdev Kadusale
|
1832005037WL022537
|
Rupesh Namdev Kadusale
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040503
|
|
RUPESH NAMDEV KADUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
714
|
MANGRULPIR
|
MH-32-005-037-001/1205
(GIMBA)
|
1832005037NRG24010320240201364
|
04/03/2024
|
Shivnath Gulab Bharti
|
1832005037WL022528
|
Shivnath Gulab Bharti
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040391
|
|
SHIVNATH GULAB BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MANGRULPIR
|
MH-32-005-037-001/204
(GIMBA)
|
1832005037NRG24010320240201434
|
04/03/2024
|
vandana devarao thakare
|
1832005037WL022537
|
vandana devarao thakare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040812
|
|
VANDANA DEVRAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
716
|
MANGRULPIR
|
MH-32-005-037-001/239
(GIMBA)
|
1832005037NRG24010320240201290
|
04/03/2024
|
Manorama PundlikMisal
|
1832005037WL022514
|
Manorama PundlikMisal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040396
|
|
MANORAMA PUNDLIK MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
MANGRULPIR
|
MH-32-005-037-001/244
(GIMBA)
|
1832005037NRG24010320240201291
|
04/03/2024
|
bharat vasanta chimagave
|
1832005037WL022514
|
bharat vasanta chimagave
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040502
|
|
BHARAT VASANTAPPA CHIMEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MANGRULPIR
|
MH-32-005-037-001/244
(GIMBA)
|
1832005037NRG24010320240201292
|
04/03/2024
|
durga bharat chimegave
|
1832005037WL022514
|
durga bharat chimegave
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040414
|
|
DURGA BHARAT CHIMEGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MANGRULPIR
|
MH-32-005-037-001/251
(GIMBA)
|
1832005037NRG24010320240201293
|
04/03/2024
|
Sunil LakshmanChimagave
|
1832005037WL022514
|
Sunil LakshmanChimagave
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040819
|
|
SUNIL LAXMANAPPA CHIMEGAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
MANGRULPIR
|
MH-32-005-037-001/255
(GIMBA)
|
1832005037NRG24010320240201294
|
04/03/2024
|
surekh prabhakar mitkari
|
1832005037WL022514
|
surekh prabhakar mitkari
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040416
|
|
SUREKHA PRABHAKAR MITKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MANGRULPIR
|
MH-32-005-037-001/308
(GIMBA)
|
1832005037NRG24010320240201328
|
04/03/2024
|
vishalali Shrikrushn Raut
|
1832005037WL022520
|
vishalali Shrikrushn Raut
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040397
|
|
VAISHALI SHRIKRISHNA RAUT
|
BANK OF INDIA(508505)
|
|
722
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24180220240180666
|
04/03/2024
|
dnyaneshwar namdeo wakte
|
1832005037WL020711
|
dnyaneshwar namdeo wakte
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040350
|
|
DNYANESHWAR NAMDEO WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
723
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24010320240201425
|
04/03/2024
|
dnyaneshwar namdeo wakte
|
1832005037WL022536
|
dnyaneshwar namdeo wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040351
|
|
DNYANESHWAR NAMDEO WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
724
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24010320240201427
|
04/03/2024
|
vinod d wakte
|
1832005037WL022536
|
vinod d wakte
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040816
|
|
VINOD DNYANESHAWR WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
725
|
MANGRULPIR
|
MH-32-005-037-001/401-A
(GIMBA)
|
1832005037NRG24180220240180668
|
04/03/2024
|
vinod d wakte
|
1832005037WL020711
|
vinod d wakte
|
00729
|
ADCC0000080
|
1808
|
1808
|
Processed
|
25/04/2024
|
|
A115242040817
|
|
VINOD DNYANESHAWR WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
MANGRULPIR
|
MH-32-005-037-001/415-A
(GIMBA)
|
1832005037NRG24010320240201430
|
04/03/2024
|
amol vasudev vakate
|
1832005037WL022536
|
amol vasudev vakate
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040392
|
|
AMOL VASUDEO WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
727
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24010320240201340
|
04/03/2024
|
chandrakalabai sheshrao pawar
|
1832005037WL022523
|
chandrakalabai sheshrao pawar
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040415
|
|
CHANDRAKALA SHESHRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MANGRULPIR
|
MH-32-005-037-001/513
(GIMBA)
|
1832005037NRG24010320240201417
|
04/03/2024
|
Pushapa ashok kodre
|
1832005037WL022535
|
Pushapa ashok kodre
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040405
|
|
PUSHPA ASHOK KODARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
729
|
MANGRULPIR
|
MH-32-005-037-001/513
(GIMBA)
|
1832005037NRG24160220240178349
|
04/03/2024
|
Pushapa ashok kodre
|
1832005037WL020431
|
Pushapa ashok kodre
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040404
|
|
PUSHPA ASHOK KODARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
730
|
MANGRULPIR
|
MH-32-005-037-001/67
(GIMBA)
|
1832005037NRG24010320240201382
|
04/03/2024
|
Anil Mukunda Belkhede
|
1832005037WL022530
|
Anil Mukunda Belkhede
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040820
|
|
ANIL MUKINDA BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60418
|
60418
|
|
|
|
|
|
|
|
|
731
|
MANGRULPIR
|
MH-32-005-046-001/201
(HISAI)
|
1832005046NRG24040320240205776
|
04/03/2024
|
kavita sakhare
|
1832005046WL022993
|
kavita sakhare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040640
|
|
MS KAVITA NANDKISHOR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
732
|
MANGRULPIR
|
MH-32-005-046-001/201
(HISAI)
|
1832005046NRG24040320240204277
|
04/03/2024
|
kavita sakhare
|
1832005046WL022854
|
kavita sakhare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040639
|
|
MS KAVITA NANDKISHOR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
733
|
MANGRULPIR
|
MH-32-005-046-001/201
(HISAI)
|
1832005046NRG24040320240204276
|
04/03/2024
|
nandkishor shalikram sakhare
|
1832005046WL022854
|
nandkishor shalikram sakhare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040644
|
|
MR NANDKISHOR SHALIGRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
734
|
MANGRULPIR
|
MH-32-005-046-001/201
(HISAI)
|
1832005046NRG24040320240205775
|
04/03/2024
|
nandkishor shalikram sakhare
|
1832005046WL022993
|
nandkishor shalikram sakhare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040643
|
|
MR NANDKISHOR SHALIGRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
735
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005046NRG24040320240205760
|
04/03/2024
|
Narayan Kisan Chandurkar
|
1832005046WL022989
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242040628
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
736
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005046NRG24040320240204256
|
04/03/2024
|
Narayan Kisan Chandurkar
|
1832005046WL022852
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242040626
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
737
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005046NRG24040320240204257
|
04/03/2024
|
Narayan Kisan Chandurkar
|
1832005046WL022852
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040627
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
738
|
MANGRULPIR
|
MH-32-005-046-001/220
(HISAI)
|
1832005046NRG24040320240204283
|
04/03/2024
|
Aasha prakash Dhongde
|
1832005046WL022856
|
Aasha prakash Dhongde
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040647
|
|
MRS ASHATAI PRAKASH DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
739
|
MANGRULPIR
|
MH-32-005-046-001/220
(HISAI)
|
1832005046NRG24040320240205773
|
04/03/2024
|
Aasha prakash Dhongde
|
1832005046WL022992
|
Aasha prakash Dhongde
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040646
|
|
MRS ASHATAI PRAKASH DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
740
|
MANGRULPIR
|
MH-32-005-051-001/119
(TAPOWAN)
|
1832005000NRG24040320240204417
|
04/03/2024
|
Motiram Nathuji yevle
|
1832005WL022874
|
Motiram Nathuji yevle
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040631
|
|
Mr. MOTIRAM NATHUJI YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
MANGRULPIR
|
MH-32-005-051-001/940
(TAPOWAN)
|
1832005000NRG24040320240204426
|
04/03/2024
|
SUBHASH JAYARAM YEOLE
|
1832005WL022874
|
SUBHASH JAYARAM YEOLE
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040629
|
|
SUBHASH JAYRAM YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
742
|
MANGRULPIR
|
MH-32-005-051-002/65
(TAPOWAN)
|
1832005000NRG24040320240204428
|
04/03/2024
|
Umesh Pratap yeole
|
1832005WL022874
|
Umesh Pratap yeole
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242040635
|
|
UMESH PRATAPRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
743
|
MANGRULPIR
|
MH-32-005-021-001/29-D
(KALAMBA)
|
1832005021NRG24290220240200714
|
04/03/2024
|
Kantabai Subash Amte
|
1832005021WL022473
|
Kantabai Subash Amte
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040904
|
|
MISS KANTABAI SUBHASH AMTE
|
STATE BANK OF INDIA(508548)
|
|
744
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24290220240200716
|
04/03/2024
|
Kalpana Santosh Chaven
|
1832005021WL022473
|
Kalpana Santosh Chaven
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040899
|
|
KALPANA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
745
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24290220240200715
|
04/03/2024
|
Santosh Babusing Chaven
|
1832005021WL022473
|
Santosh Babusing Chaven
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040892
|
|
MR SANTOSH BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
746
|
MANGRULPIR
|
MH-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24290220240200718
|
04/03/2024
|
Uma Sanjay Chavan
|
1832005021WL022473
|
Uma Sanjay Chavan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040974
|
|
UMA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MANGRULPIR
|
MH-32-005-021-001/436
(KALAMBA)
|
1832005021NRG24290220240200802
|
04/03/2024
|
Sangita Ganesh Kadam
|
1832005021WL022477
|
Sangita Ganesh Kadam
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042769
|
|
SANGITA GANESH KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
748
|
MANGRULPIR
|
MH-32-005-021-001/443
(KALAMBA)
|
1832005021NRG24290220240200806
|
04/03/2024
|
Seema Vishnu Kadam
|
1832005021WL022477
|
Seema Vishnu Kadam
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042748
|
|
SEEMA VISHNU KADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
749
|
MANGRULPIR
|
MH-32-005-021-001/443
(KALAMBA)
|
1832005021NRG24290220240200805
|
04/03/2024
|
Vishnu Datta Kadam
|
1832005021WL022477
|
Vishnu Datta Kadam
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042746
|
|
VISHNU DATTA KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
750
|
MANGRULPIR
|
MH-32-005-021-001/447
(KALAMBA)
|
1832005021NRG24290220240200725
|
04/03/2024
|
jyoti sunil rathod
|
1832005021WL022473
|
jyoti sunil rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040973
|
|
JYOTI SUNIL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
751
|
MANGRULPIR
|
MH-32-005-021-001/447
(KALAMBA)
|
1832005021NRG24290220240200724
|
04/03/2024
|
sunil baliram rathod
|
1832005021WL022473
|
sunil baliram rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040673
|
|
SUNIL BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MANGRULPIR
|
MH-32-005-021-001/486
(KALAMBA)
|
1832005021NRG24290220240200727
|
04/03/2024
|
ramdhan suryabhan rathod
|
1832005021WL022473
|
ramdhan suryabhan rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040662
|
|
RAMDHAN SURYABHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
753
|
MANGRULPIR
|
MH-32-005-021-001/505
(KALAMBA)
|
1832005021NRG24290220240200728
|
04/03/2024
|
Indubai Ramrao Rathod
|
1832005021WL022473
|
Indubai Ramrao Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040928
|
|
INDUBAI RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
754
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24290220240200808
|
04/03/2024
|
Ashish Charan Chavhan
|
1832005021WL022477
|
Ashish Charan Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040672
|
|
ASHISH CHARAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
755
|
MANGRULPIR
|
MH-32-005-021-001/513
(KALAMBA)
|
1832005021NRG24290220240200730
|
04/03/2024
|
Kavita Rajesh Rathod
|
1832005021WL022473
|
Kavita Rajesh Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040893
|
|
KAVITABAI RAJARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
756
|
MANGRULPIR
|
MH-32-005-021-001/516
(KALAMBA)
|
1832005021NRG24290220240200731
|
04/03/2024
|
Anil Kisan Rathod
|
1832005021WL022473
|
Anil Kisan Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040660
|
|
ANIL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24290220240200734
|
04/03/2024
|
Pratiksha Anil Rathod
|
1832005021WL022473
|
Pratiksha Anil Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042751
|
|
PRATIKSHA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MANGRULPIR
|
MH-32-005-021-001/588
(KALAMBA)
|
1832005021NRG24290220240200737
|
04/03/2024
|
avinasha shankar chavhan
|
1832005021WL022473
|
avinasha shankar chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040972
|
|
AVINASHA SHANKR CAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
759
|
MANGRULPIR
|
MH-32-005-021-001/591
(KALAMBA)
|
1832005021NRG24290220240200738
|
04/03/2024
|
rahul motiram jadhao
|
1832005021WL022473
|
rahul motiram jadhao
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040929
|
|
Rahul Motiram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
760
|
MANGRULPIR
|
MH-32-005-021-001/708049
(KALAMBA)
|
1832005021NRG24290220240200747
|
04/03/2024
|
KISHOR DHARMA PAWAR
|
1832005021WL022473
|
KISHOR DHARMA PAWAR
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040901
|
|
KISHOR DHARMA PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
761
|
MANGRULPIR
|
MH-32-005-021-001/738407
(KALAMBA)
|
1832005021NRG24290220240200753
|
04/03/2024
|
Bandri Laskar Rathod
|
1832005021WL022473
|
Bandri Laskar Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040670
|
|
BADRI LASKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
762
|
MANGRULPIR
|
MH-32-005-021-001/738428
(KALAMBA)
|
1832005021NRG24290220240200756
|
04/03/2024
|
Ashok Demaji Bodkhe
|
1832005021WL022473
|
Ashok Demaji Bodkhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040903
|
|
ASHOK DEMAJI BODAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
763
|
MANGRULPIR
|
MH-32-005-021-001/738505
(KALAMBA)
|
1832005021NRG24290220240200759
|
04/03/2024
|
Chandrakala Mohan Chavhan
|
1832005021WL022473
|
Chandrakala Mohan Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040900
|
|
CHANDRAKALA MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
764
|
MANGRULPIR
|
MH-32-005-021-001/738523
(KALAMBA)
|
1832005021NRG24290220240200813
|
04/03/2024
|
Rukhma Ananda Punekar
|
1832005021WL022477
|
Rukhma Ananda Punekar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042750
|
|
RUKHMA ANANDA PUNEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
765
|
MANGRULPIR
|
MH-32-005-021-001/738551
(KALAMBA)
|
1832005021NRG24290220240200763
|
04/03/2024
|
RUKHAMABAI PREMCHANDRA RATHOD
|
1832005021WL022473
|
RUKHAMABAI PREMCHANDRA RATHOD
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040671
|
|
RUKHAMABAI PREMCHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
766
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24290220240200764
|
04/03/2024
|
LAXMAN BHIKA RATHOD
|
1832005021WL022473
|
LAXMAN BHIKA RATHOD
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040661
|
|
MR LAXMAN BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
767
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005021NRG24290220240200767
|
04/03/2024
|
Babita Sudhakar Chavhan
|
1832005021WL022473
|
Babita Sudhakar Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040885
|
|
MISS BABITA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
768
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005021NRG24290220240200766
|
04/03/2024
|
Sudhakar Parasaram Chavhan
|
1832005021WL022473
|
Sudhakar Parasaram Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040669
|
|
SUDHAKAR PARASHARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
769
|
MANGRULPIR
|
MH-32-005-021-001/738656
(KALAMBA)
|
1832005021NRG24290220240200768
|
04/03/2024
|
Ajay Subhash Chavhan
|
1832005021WL022473
|
Ajay Subhash Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040667
|
|
AJAY SUBHASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
770
|
MANGRULPIR
|
MH-32-005-021-001/738656
(KALAMBA)
|
1832005021NRG24290220240200769
|
04/03/2024
|
Ashvini Ajay Chavhan
|
1832005021WL022473
|
Ashvini Ajay Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042747
|
|
MRS ASHVINI AJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
MANGRULPIR
|
MH-32-005-021-001/738671
(KALAMBA)
|
1832005021NRG24290220240200774
|
04/03/2024
|
KOMAL PRETAP RATHOD
|
1832005021WL022473
|
KOMAL PRETAP RATHOD
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040663
|
|
KOMAL PRATAP RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
772
|
MANGRULPIR
|
MH-32-005-021-001/738713
(KALAMBA)
|
1832005021NRG24290220240200777
|
04/03/2024
|
Fulsing Merasing Jadhav
|
1832005021WL022473
|
Fulsing Merasing Jadhav
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040654
|
|
FULSING MERSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
773
|
MANGRULPIR
|
MH-32-005-021-001/738713
(KALAMBA)
|
1832005021NRG24290220240200778
|
04/03/2024
|
Maya Fulsing Jadhav
|
1832005021WL022473
|
Maya Fulsing Jadhav
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040665
|
|
MAYABAI FULUSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
774
|
MANGRULPIR
|
MH-32-005-021-001/738728
(KALAMBA)
|
1832005021NRG24290220240200781
|
04/03/2024
|
Vidhya Arvind Pawar
|
1832005021WL022473
|
Vidhya Arvind Pawar
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042749
|
|
VIDHYA ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
MANGRULPIR
|
MH-32-005-021-001/738731
(KALAMBA)
|
1832005021NRG24290220240200818
|
04/03/2024
|
Dnyandeo Rodsing Chavhan
|
1832005021WL022477
|
Dnyandeo Rodsing Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040656
|
|
DNYANDEO RODSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
776
|
MANGRULPIR
|
MH-32-005-021-001/738731
(KALAMBA)
|
1832005021NRG24290220240200816
|
04/03/2024
|
Rodsing Kasusing Chavhan
|
1832005021WL022477
|
Rodsing Kasusing Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242040648
|
|
RODSING KASUSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
777
|
MANGRULPIR
|
MH-32-005-021-001/82
(KALAMBA)
|
1832005021NRG24290220240200784
|
04/03/2024
|
Pravin Narayan Chavhan
|
1832005021WL022473
|
Pravin Narayan Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040902
|
|
PRAVIN NARAYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
778
|
MANGRULPIR
|
MH-32-005-021-001/83
(KALAMBA)
|
1832005021NRG24290220240200785
|
04/03/2024
|
Suresh Balu pawar
|
1832005021WL022473
|
Suresh Balu pawar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040666
|
|
SURESH BALU PAWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59010
|
59010
|
|
|
|
|
|
|
|
|
779
|
MANGRULPIR
|
MH-32-005-004-001/667
(BORVHA)
|
1832005004NRG24020320240203912
|
04/03/2024
|
Rukhmabai Shalikram Jadahv
|
1832005004WL022820
|
Rukhmabai Shalikram Jadahv
|
00729
|
ADCC0000084
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040977
|
|
JADHAV RUKHMABAI SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
MANGRULPIR
|
MH-32-005-004-001/667
(BORVHA)
|
1832005004NRG24020320240203913
|
04/03/2024
|
Shalikram Sitaram Jadhao
|
1832005004WL022820
|
Shalikram Sitaram Jadhao
|
00729
|
ADCC0000084
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040976
|
|
SHALIKRAM SITARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
781
|
MANGRULPIR
|
MH-32-005-010-001/231
(PIMPALGAON)
|
1832005010NRG24020320240203348
|
04/03/2024
|
kamal maroti sangekar
|
1832005010WL022770
|
kamal maroti sangekar
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242040954
|
|
KAMAL MAROTI SANGEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
782
|
MANGRULPIR
|
MH-32-005-010-001/285
(PIMPALGAON)
|
1832005010NRG24020320240203337
|
04/03/2024
|
malabai sahebarao pavar
|
1832005010WL022769
|
malabai sahebarao pavar
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040953
|
|
VIJAYMALA SAHEBRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
783
|
MANGRULPIR
|
MH-32-005-010-001/298
(PIMPALGAON)
|
1832005010NRG24290220240200874
|
04/03/2024
|
Chanda Manik Rathod
|
1832005010WL022483
|
Chanda Manik Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042771
|
|
CHANDA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
784
|
MANGRULPIR
|
MH-32-005-010-001/506
(PIMPALGAON)
|
1832005010NRG24020320240203344
|
04/03/2024
|
Rekha Prakash Pawar
|
1832005010WL022769
|
Rekha Prakash Pawar
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040955
|
|
REKHA PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
785
|
MANGRULPIR
|
MH-32-005-010-001/508
(PIMPALGAON)
|
1832005010NRG24010320240203118
|
04/03/2024
|
Raghunath Devidas Ade
|
1832005010WL022753
|
Raghunath Devidas Ade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242040706
|
|
RAGHUNATH DEVIDAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005010NRG24010320240201146
|
04/03/2024
|
Totaram Babusing Rathod
|
1832005010WL022501
|
Totaram Babusing Rathod
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242040957
|
|
TOTARAM BABURAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
787
|
MANGRULPIR
|
MH-32-005-010-001/618
(PIMPALGAON)
|
1832005010NRG24290220240200890
|
04/03/2024
|
Kishoar Dilip bhagat
|
1832005010WL022485
|
Kishoar Dilip bhagat
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042773
|
|
KISHOR DILIP BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MANGRULPIR
|
MH-32-005-010-001/696
(PIMPALGAON)
|
1832005010NRG24010320240201185
|
04/03/2024
|
Prashik Rajesh Bhahat
|
1832005010WL022504
|
Prashik Rajesh Bhahat
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042732
|
|
PRASHIK RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
MANGRULPIR
|
MH-32-005-010-001/722
(PIMPALGAON)
|
1832005010NRG24290220240200876
|
04/03/2024
|
Ganesh Radhan Chavhan
|
1832005010WL022483
|
Ganesh Radhan Chavhan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042774
|
|
GANESH RAMDHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
790
|
MANGRULPIR
|
MH-32-005-010-001/723
(PIMPALGAON)
|
1832005010NRG24290220240200895
|
04/03/2024
|
Laxshimi Nilesh Rathod
|
1832005010WL022485
|
Laxshimi Nilesh Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042775
|
|
LAXIMIBAI NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
791
|
MANGRULPIR
|
MH-32-005-010-001/723
(PIMPALGAON)
|
1832005010NRG24290220240200894
|
04/03/2024
|
Nilesh Shrichand Rathod
|
1832005010WL022485
|
Nilesh Shrichand Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042772
|
|
MR NILESH SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
792
|
MANGRULPIR
|
MH-32-005-010-001/727
(PIMPALGAON)
|
1832005010NRG24010320240203126
|
04/03/2024
|
Sudarshan Nilkanth Aade
|
1832005010WL022753
|
Sudarshan Nilkanth Aade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042733
|
|
SUDARSHAN NILKANTH AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
793
|
MANGRULPIR
|
MH-32-005-010-001/733
(PIMPALGAON)
|
1832005010NRG24290220240200878
|
04/03/2024
|
Amol Bhimrav Chavhan
|
1832005010WL022483
|
Amol Bhimrav Chavhan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042770
|
|
Amol Bhimrav Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
MANGRULPIR
|
MH-32-005-010-001/736
(PIMPALGAON)
|
1832005010NRG24290220240200841
|
04/03/2024
|
Nitabai Laxman Dhonekar
|
1832005010WL022480
|
Nitabai Laxman Dhonekar
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242042776
|
|
NITABAI LAXMAN DHONEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
795
|
MANGRULPIR
|
MH-32-005-037-001/245
(GIMBA)
|
1832005037NRG24010320240201325
|
04/03/2024
|
Govardhan mahadev raut
|
1832005037WL022520
|
Govardhan mahadev raut
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042788
|
|
GOVARDHAN MAHADEV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
796
|
MANGRULPIR
|
MH-32-005-037-001/245
(GIMBA)
|
1832005037NRG24010320240201326
|
04/03/2024
|
Sunita govardhan raut
|
1832005037WL022520
|
Sunita govardhan raut
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042789
|
|
SUNITA GOVARDHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
MANGRULPIR
|
MH-32-005-037-001/414-A
(GIMBA)
|
1832005037NRG24010320240201429
|
04/03/2024
|
shobha digambar vakte
|
1832005037WL022536
|
shobha digambar vakte
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242042791
|
|
SHOBHA DIGAMBAR WAKTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
798
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24010320240201341
|
04/03/2024
|
SUREKHA GOPAL PAWAR
|
1832005037WL022523
|
SUREKHA GOPAL PAWAR
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242042790
|
|
SUREKHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302639
|
1302639
|
|
|
|
|
|
|
|