|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-013-001/21
(GOLWADI)
|
1832005013NRG24220320240242867
|
22/03/2024
|
Datta Nagorao Shinde
|
1832005013WL026223
|
Datta Nagorao Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085087
|
|
DATTA NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/391
(GOLWADI)
|
1832005013NRG24220320240242879
|
22/03/2024
|
mangesh pralhad rathod
|
1832005013WL026224
|
mangesh pralhad rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085084
|
|
MANESH PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/423
(GOLWADI)
|
1832005013NRG24220320240242889
|
22/03/2024
|
Dipak Sitaram Gunjal
|
1832005013WL026225
|
Dipak Sitaram Gunjal
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085092
|
|
DIPAK SITARAM GUNJAL
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/434
(GOLWADI)
|
1832005013NRG24210320240241394
|
22/03/2024
|
Mahesh Devrao Shinde
|
1832005013WL026101
|
Mahesh Devrao Shinde
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242085082
|
|
MAHESH DEVRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/435
(GOLWADI)
|
1832005013NRG24220320240242840
|
22/03/2024
|
Ganga Mahesh Shinde
|
1832005013WL026221
|
Ganga Mahesh Shinde
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242085207
|
|
GANGA MAHESH SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/451
(GOLWADI)
|
1832005013NRG24220320240242892
|
22/03/2024
|
Manda Bhimrav Shinde
|
1832005013WL026225
|
Manda Bhimrav Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085088
|
|
MANDA BHIMRAV SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/537
(GOLWADI)
|
1832005013NRG24220320240242894
|
22/03/2024
|
Babarao Savala Shinde
|
1832005013WL026225
|
Babarao Savala Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085077
|
|
BABARAO SAVALA SHINDE
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/540
(GOLWADI)
|
1832005013NRG24220320240242880
|
22/03/2024
|
KISHOR PRAKASH RATHOD
|
1832005013WL026224
|
KISHOR PRAKASH RATHOD
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085086
|
|
KISHOR PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-027-001/611
(KAWTHAL)
|
1832005027NRG24220320240242952
|
22/03/2024
|
Nitin Laxmanrao Deshmukh
|
1832005027WL026236
|
Nitin Laxmanrao Deshmukh
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085213
|
|
NITIN LAXAMANRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-037-001/134
(GIMBA)
|
1832005037NRG24210320240242229
|
22/03/2024
|
Anita Suresh Pawar
|
1832005037WL026178
|
Anita Suresh Pawar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085208
|
|
ANITA SURESH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-037-001/413-A
(GIMBA)
|
1832005037NRG24210320240242231
|
22/03/2024
|
manohar ramesh gudwar
|
1832005037WL026178
|
manohar ramesh gudwar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085071
|
|
MANOHAR RAMESH GUDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24210320240242235
|
22/03/2024
|
atul sheshrav pawar
|
1832005037WL026178
|
atul sheshrav pawar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085078
|
|
MR ATUL SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-038-001/106
(CHANDHAI)
|
1832005038NRG24210320240241936
|
22/03/2024
|
Pratap Devidas Rathod
|
1832005038WL026154
|
Pratap Devidas Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085075
|
|
PRATAP DEVIDAS RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-038-001/216
(CHANDHAI)
|
1832005038NRG24210320240242224
|
22/03/2024
|
SHITAL SUDHAKAR RATHOD
|
1832005038WL026177
|
SHITAL SUDHAKAR RATHOD
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085081
|
|
MISS SHITAL SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-038-001/245
(CHANDHAI)
|
1832005038NRG24210320240242175
|
22/03/2024
|
Joti Kishor Pawar
|
1832005038WL026173
|
Joti Kishor Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085093
|
|
JYOTI KISHOR PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MANGRULPIR
|
MH-32-005-038-001/245
(CHANDHAI)
|
1832005038NRG24210320240242174
|
22/03/2024
|
kishor haribhav pawar
|
1832005038WL026173
|
kishor haribhav pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085070
|
|
KISHOR HARIBHAU PAVAR
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-038-001/246
(CHANDHAI)
|
1832005038NRG24210320240241941
|
22/03/2024
|
Vaishali Umesh Pawar
|
1832005038WL026154
|
Vaishali Umesh Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085113
|
|
VAISHALI UMESH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-038-001/255
(CHANDHAI)
|
1832005038NRG24210320240242145
|
22/03/2024
|
Mala Dilip Rathod
|
1832005038WL026171
|
Mala Dilip Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085074
|
|
MALABAI DILIP RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-038-001/319
(CHANDHAI)
|
1832005038NRG24210320240242270
|
22/03/2024
|
JAYASHRI DNYANESHWAR CHAVHAN
|
1832005038WL026179
|
JAYASHRI DNYANESHWAR CHAVHAN
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085112
|
|
Mrs. JAYASHRI DNYANESHWAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-038-001/404
(CHANDHAI)
|
1832005038NRG24210320240242276
|
22/03/2024
|
Ujawal Umesh Thakare
|
1832005038WL026179
|
Ujawal Umesh Thakare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085210
|
|
MR UJWAL UMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-038-001/411
(CHANDHAI)
|
1832005038NRG24210320240242277
|
22/03/2024
|
Devanand Tukaram Rathod
|
1832005038WL026179
|
Devanand Tukaram Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085083
|
|
DEVANAND TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
MANGRULPIR
|
MH-32-005-038-001/413
(CHANDHAI)
|
1832005038NRG24210320240242279
|
22/03/2024
|
Udal Tukaram Rathod
|
1832005038WL026179
|
Udal Tukaram Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085211
|
|
UDAL TUKARAM RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-038-001/418
(CHANDHAI)
|
1832005038NRG24210320240241942
|
22/03/2024
|
Govardhan Namdev Chavhan
|
1832005038WL026154
|
Govardhan Namdev Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085073
|
|
GOVARDHAN NAMDEV CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-038-001/439
(CHANDHAI)
|
1832005038NRG24210320240241879
|
22/03/2024
|
Sonali Vilas Rathod
|
1832005038WL026148
|
Sonali Vilas Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085203
|
|
SONALI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-038-001/489
(CHANDHAI)
|
1832005038NRG24210320240241945
|
22/03/2024
|
Punam SunilPawar
|
1832005038WL026154
|
Punam SunilPawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085097
|
|
Punam SunilPawar
|
INDUSIND BANK(607189)
|
|
26
|
MANGRULPIR
|
MH-32-005-038-001/489
(CHANDHAI)
|
1832005038NRG24210320240241944
|
22/03/2024
|
Sunl Dudhram Pawar
|
1832005038WL026154
|
Sunl Dudhram Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085212
|
|
SUNIL DUDHRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-038-001/497
(CHANDHAI)
|
1832005038NRG24210320240242290
|
22/03/2024
|
Udaysing Ramji Rathod
|
1832005038WL026179
|
Udaysing Ramji Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085072
|
|
UDAYSING RAMJI RATHOD
|
BANK OF INDIA(508505)
|
|
28
|
MANGRULPIR
|
MH-32-005-038-001/89
(CHANDHAI)
|
1832005038NRG24210320240241949
|
22/03/2024
|
UKANDABAI UKANDA CHAUHAN
|
1832005038WL026154
|
UKANDABAI UKANDA CHAUHAN
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085114
|
|
UKANDABAI UKARDA CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24220320240242937
|
22/03/2024
|
moreshor dyaram chandurkar
|
1832005046WL026230
|
moreshor dyaram chandurkar
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085080
|
|
MORESHWAR DAYARAM CHANDURKAR
|
BANK OF INDIA(508505)
|
|
30
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24210320240242616
|
22/03/2024
|
varsha arvind patil
|
1832005060WL026196
|
varsha arvind patil
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085106
|
|
VARSHA ARAVIND PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24210320240242567
|
22/03/2024
|
Kisan Konduji Khurhe
|
1832005060WL026195
|
Kisan Konduji Khurhe
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085076
|
|
KISAN KONDUJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005070NRG24220320240243015
|
22/03/2024
|
anil vasanta bure
|
1832005070WL026241
|
anil vasanta bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085079
|
|
ANIL VASANTA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/153
(ARAK)
|
1832005070NRG24220320240243017
|
22/03/2024
|
Aasha Gajanan Nikam
|
1832005070WL026241
|
Aasha Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085096
|
|
MRS ASHA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/16
(ARAK)
|
1832005070NRG24220320240243018
|
22/03/2024
|
Shanatabai Vasanta Khillare
|
1832005070WL026241
|
Shanatabai Vasanta Khillare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085090
|
|
SHANTABAI VASANTA KHILLARE
|
BANK OF INDIA(508505)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005070NRG24220320240242974
|
22/03/2024
|
sunita shesharao nikam
|
1832005070WL026238
|
sunita shesharao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085206
|
|
MR SUNITA SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005070NRG24220320240242980
|
22/03/2024
|
vishakha nandakishor dongare
|
1832005070WL026238
|
vishakha nandakishor dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085089
|
|
VISHAKHA NANDU DONGARE
|
BANK OF INDIA(508505)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005070NRG24220320240243058
|
22/03/2024
|
Jyoti Subhash Dongare
|
1832005070WL026245
|
Jyoti Subhash Dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085108
|
|
MRS JYOTI SUBHASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005070NRG24220320240243059
|
22/03/2024
|
Sakshi Subhash Dongare
|
1832005070WL026245
|
Sakshi Subhash Dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085107
|
|
MISS SAKSHI SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/258
(ARAK)
|
1832005070NRG24220320240243062
|
22/03/2024
|
asha ukanda hivrale
|
1832005070WL026245
|
asha ukanda hivrale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085091
|
|
ASHA UKANDA HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/258
(ARAK)
|
1832005070NRG24220320240243061
|
22/03/2024
|
ukanda bhivaji hivrale
|
1832005070WL026245
|
ukanda bhivaji hivrale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085205
|
|
UKANDA BHIVAJI HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/289
(ARAK)
|
1832005070NRG24220320240243068
|
22/03/2024
|
KISHOR BABAN BUREY
|
1832005070WL026245
|
KISHOR BABAN BUREY
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085095
|
|
MR KISHOR BABANRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/289
(ARAK)
|
1832005070NRG24220320240243069
|
22/03/2024
|
vidya kishor bure
|
1832005070WL026245
|
vidya kishor bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085094
|
|
MRS VIDHYA KISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/335
(ARAK)
|
1832005070NRG24220320240243087
|
22/03/2024
|
Sharda Santosh Harane
|
1832005070WL026247
|
Sharda Santosh Harane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085204
|
|
SHARADA SANTOSH HARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/34
(ARAK)
|
1832005070NRG24220320240243043
|
22/03/2024
|
kavita narayan gayane
|
1832005070WL026244
|
kavita narayan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085103
|
|
SHITAL NARAYAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGRULPIR
|
MH-32-005-070-001/40
(ARAK)
|
1832005070NRG24220320240243045
|
22/03/2024
|
Bebi Shrikisan Nikam
|
1832005070WL026244
|
Bebi Shrikisan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085100
|
|
BABI SHRIKRISHNA NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/40
(ARAK)
|
1832005070NRG24220320240243044
|
22/03/2024
|
Shrikisana namdev nikam
|
1832005070WL026244
|
Shrikisana namdev nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085099
|
|
SHRIKRISHNA NAMADEV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/456
(ARAK)
|
1832005070NRG24220320240243052
|
22/03/2024
|
Jayshri Gopal Chabukswar
|
1832005070WL026244
|
Jayshri Gopal Chabukswar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085105
|
|
JAYASHRI TUKARAM GHANGAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/488
(ARAK)
|
1832005070NRG24220320240243090
|
22/03/2024
|
Amol Madhukar Bhalerao
|
1832005070WL026247
|
Amol Madhukar Bhalerao
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085109
|
|
AMOL MADHUKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/545
(ARAK)
|
1832005070NRG24220320240242993
|
22/03/2024
|
Anil Shravan Tayde
|
1832005070WL026240
|
Anil Shravan Tayde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085104
|
|
MR ANIL SHRAVAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/554
(ARAK)
|
1832005070NRG24220320240242996
|
22/03/2024
|
Mahesh Govardhan Bure
|
1832005070WL026240
|
Mahesh Govardhan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085111
|
|
MHESH GOURDHAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/566
(ARAK)
|
1832005070NRG24220320240242998
|
22/03/2024
|
Shrikrushn Raju Mahale
|
1832005070WL026240
|
Shrikrushn Raju Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085110
|
|
SHRIKRUSHNA RAJU MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/598
(ARAK)
|
1832005070NRG24220320240243000
|
22/03/2024
|
Dipak Santosh Bure
|
1832005070WL026240
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085085
|
|
DIPAK SANTOSH BURE
|
BANK OF INDIA(508505)
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/603
(ARAK)
|
1832005070NRG24220320240243001
|
22/03/2024
|
Shankar Pralhad Nikam
|
1832005070WL026240
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085209
|
|
SHANKAR PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005070NRG24220320240243005
|
22/03/2024
|
NILAKANTHA VISHWANATH NIKAM
|
1832005070WL026240
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085101
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/84
(ARAK)
|
1832005070NRG24220320240243009
|
22/03/2024
|
padmina ashok jondhade
|
1832005070WL026240
|
padmina ashok jondhade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085098
|
|
MRS PADMIN ASHOK JODHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/99
(ARAK)
|
1832005070NRG24220320240243010
|
22/03/2024
|
Amol Nana Nikam
|
1832005070WL026240
|
Amol Nana Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085102
|
|
MR AMOL NANA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91716
|
91716
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/104
(KOLAMBI)
|
1832005039NRG24220320240242828
|
22/03/2024
|
rafik mahammad balapure
|
1832005039WL026220
|
rafik mahammad balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085450
|
|
Mr. Rafik Mohammad Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005039NRG24220320240242769
|
22/03/2024
|
salim
|
1832005039WL026214
|
salim
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085275
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/368
(KOLAMBI)
|
1832005039NRG24220320240242795
|
22/03/2024
|
Zeeshan Ashpak Balapure
|
1832005039WL026216
|
Zeeshan Ashpak Balapure
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085322
|
|
Master ZISHAN ASHFAQUE BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/431
(KOLAMBI)
|
1832005039NRG24220320240242796
|
22/03/2024
|
hasina aspak aanu mahonavale
|
1832005039WL026216
|
hasina aspak aanu mahonavale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085508
|
|
Mrs. Hasina ja Ashfak Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/467
(KOLAMBI)
|
1832005039NRG24220320240242803
|
22/03/2024
|
juned tukadiya mohanavale
|
1832005039WL026217
|
juned tukadiya mohanavale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085445
|
|
JUNED TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24220320240242782
|
22/03/2024
|
raju tukadya mohanewale
|
1832005039WL026215
|
raju tukadya mohanewale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085460
|
|
RAJU TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/59
(KOLAMBI)
|
1832005039NRG24220320240242763
|
22/03/2024
|
goutam mahadeo bhagat
|
1832005039WL026213
|
goutam mahadeo bhagat
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085440
|
|
GAUTAM MAHADEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-053-001/424
(SARSHI)
|
1832005000NRG24210320240241102
|
22/03/2024
|
Pallavi Raju Jagtap
|
1832005WL026063
|
Pallavi Raju Jagtap
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085475
|
|
Mrs. Pallavi Raju Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-068-001/171
(SHEGI)
|
1832005068NRG24210320240241561
|
22/03/2024
|
Savita Vishnu jadhao
|
1832005068WL026114
|
Savita Vishnu jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085451
|
|
MRS SAVITA VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005070NRG24220320240243064
|
22/03/2024
|
Vanmala Dinesh Bure
|
1832005070WL026245
|
Vanmala Dinesh Bure
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085429
|
|
Mr. Vanamala Dinesh Bure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16392
|
16392
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-004-001/19
(BORVHA)
|
1832005004NRG24210320240242353
|
22/03/2024
|
Danyaneshwar Narsu Athavale
|
1832005004WL026182
|
Danyaneshwar Narsu Athavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085345
|
|
DAYNNESHVAR NARSHU ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-004-001/19
(BORVHA)
|
1832005004NRG24210320240242354
|
22/03/2024
|
Kantabai Danayneshwar Athavale
|
1832005004WL026182
|
Kantabai Danayneshwar Athavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085344
|
|
KANTA DNYANESHRWAR ATHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-004-001/398
(BORVHA)
|
1832005004NRG24210320240242369
|
22/03/2024
|
Latabai Prabhakar Gawande
|
1832005004WL026182
|
Latabai Prabhakar Gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085346
|
|
LATA PRABHAKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24220320240242844
|
22/03/2024
|
vishanu namdeo bodkhe
|
1832005013WL026222
|
vishanu namdeo bodkhe
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085183
|
|
VISHNU NAMDEV BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-013-001/103
(GOLWADI)
|
1832005013NRG24220320240242887
|
22/03/2024
|
devendra mukinda sonune
|
1832005013WL026225
|
devendra mukinda sonune
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085267
|
|
DEVENDRA MUKINDARAV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-013-001/103
(GOLWADI)
|
1832005013NRG24220320240242888
|
22/03/2024
|
kavita devendra sonune
|
1832005013WL026225
|
kavita devendra sonune
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085413
|
|
KAVITA DEVANDRA SONONE
|
BANK OF INDIA(508505)
|
|
73
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24220320240242862
|
22/03/2024
|
devarao prakash shinde
|
1832005013WL026223
|
devarao prakash shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085404
|
|
DEVRAO PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
74
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24220320240242853
|
22/03/2024
|
santosh pundlik shinde
|
1832005013WL026222
|
santosh pundlik shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085294
|
|
SANTOSH PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-013-001/319
(GOLWADI)
|
1832005013NRG24210320240241391
|
22/03/2024
|
Ganesh Mahadeo Mokalkar
|
1832005013WL026101
|
Ganesh Mahadeo Mokalkar
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242085299
|
|
GANESH MAHADEV MOKALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24220320240242869
|
22/03/2024
|
mahadeo pundlik shinde
|
1832005013WL026223
|
mahadeo pundlik shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085141
|
|
MAHADEV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-013-001/332
(GOLWADI)
|
1832005013NRG24220320240242855
|
22/03/2024
|
pundlik narayan shinde
|
1832005013WL026222
|
pundlik narayan shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085239
|
|
PUNDLIK NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005013NRG24210320240241392
|
22/03/2024
|
nita vijay wankhade
|
1832005013WL026101
|
nita vijay wankhade
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242085291
|
|
NITA VIJAYRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24220320240242857
|
22/03/2024
|
Ganesh Mahadev Ambekar
|
1832005013WL026222
|
Ganesh Mahadev Ambekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085296
|
|
GANESH MAHADEV AMBEKAR
|
BANK OF INDIA(508505)
|
|
80
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24220320240242856
|
22/03/2024
|
Mahadev Jayaji Ambekar
|
1832005013WL026222
|
Mahadev Jayaji Ambekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085146
|
|
MAHADEV JAYAJI AMBEKAR
|
BANK OF INDIA(508505)
|
|
81
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005013NRG24220320240242858
|
22/03/2024
|
Ganesh Shivaram Bhimat
|
1832005013WL026222
|
Ganesh Shivaram Bhimat
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085290
|
|
GANESH SHIVRAM BHIMAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-013-001/521
(GOLWADI)
|
1832005013NRG24220320240242843
|
22/03/2024
|
Amol Gajanan Mokalkar
|
1832005013WL026221
|
Amol Gajanan Mokalkar
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242085167
|
|
AMOL GAJANAN MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24220320240242860
|
22/03/2024
|
Kalpana Santosh Shinde
|
1832005013WL026222
|
Kalpana Santosh Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085295
|
|
KALPANA SANTOSH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-017-001/695
(JAMB)
|
1832005017NRG24220320240242945
|
22/03/2024
|
Kamlabai Duryodhan Sawale
|
1832005017WL026233
|
Kamlabai Duryodhan Sawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085248
|
|
KAMALA DURYODHAN SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-017-001/695
(JAMB)
|
1832005017NRG24220320240242943
|
22/03/2024
|
rupali vinod savle
|
1832005017WL026233
|
rupali vinod savle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085247
|
|
MS RUPALI VINOD SAVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-017-004/738
(JAMB)
|
1832005017NRG24220320240242948
|
22/03/2024
|
satish Vitthal Takare
|
1832005017WL026235
|
satish Vitthal Takare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085399
|
|
SATISH VITTHALRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-027-001/711
(KAWTHAL)
|
1832005027NRG24220320240242956
|
22/03/2024
|
Jaganath Motiram Bhagat
|
1832005027WL026236
|
Jaganath Motiram Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085391
|
|
BHAGT JAGANATH MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-038-001/116
(CHANDHAI)
|
1832005038NRG24210320240241938
|
22/03/2024
|
Ramrav Shrichandra Ade
|
1832005038WL026154
|
Ramrav Shrichandra Ade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085199
|
|
RAMRAO SHRICHAND AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-038-001/151
(CHANDHAI)
|
1832005038NRG24210320240242202
|
22/03/2024
|
bapurao motiram makadwale
|
1832005038WL026175
|
bapurao motiram makadwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085326
|
|
BAPURAO MOTIRAM MADAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-038-001/167
(CHANDHAI)
|
1832005038NRG24210320240242249
|
22/03/2024
|
Ganesh Nura Pawar
|
1832005038WL026179
|
Ganesh Nura Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085307
|
|
GANESH NURASING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-038-001/207
(CHANDHAI)
|
1832005038NRG24210320240242258
|
22/03/2024
|
Gajanan Dewidas Thakare
|
1832005038WL026179
|
Gajanan Dewidas Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085137
|
|
GAJANAN DEWIDAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-038-001/211
(CHANDHAI)
|
1832005038NRG24210320240242263
|
22/03/2024
|
Umesh Devidas Thakare
|
1832005038WL026179
|
Umesh Devidas Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085189
|
|
UMESH DEVIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-038-001/213
(CHANDHAI)
|
1832005038NRG24210320240242264
|
22/03/2024
|
pundlik Tulshiram Thakare
|
1832005038WL026179
|
pundlik Tulshiram Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085285
|
|
PUNDILKRAO TULASIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-038-001/319
(CHANDHAI)
|
1832005038NRG24210320240242269
|
22/03/2024
|
Dnyaneshwar subhash chavhan
|
1832005038WL026179
|
Dnyaneshwar subhash chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085231
|
|
DNYANESHWAR SUBHASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-038-001/346
(CHANDHAI)
|
1832005038NRG24210320240242209
|
22/03/2024
|
sandip panjab madole
|
1832005038WL026175
|
sandip panjab madole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085246
|
|
SANDIP PANJABRAO MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-038-001/76
(CHANDHAI)
|
1832005038NRG24210320240242185
|
22/03/2024
|
Tarasing Shankar Rathod
|
1832005038WL026173
|
Tarasing Shankar Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085234
|
|
TARASING SHANKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-038-001/86
(CHANDHAI)
|
1832005038NRG24210320240241948
|
22/03/2024
|
Udal Partap Rathod
|
1832005038WL026154
|
Udal Partap Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085172
|
|
UDAL PRATAP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005039NRG24220320240242767
|
22/03/2024
|
Firoj Annu Parsuvale
|
1832005039WL026214
|
Firoj Annu Parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085161
|
|
FIROJ ANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/137
(KOLAMBI)
|
1832005039NRG24220320240242829
|
22/03/2024
|
raju emam balapure
|
1832005039WL026220
|
raju emam balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085329
|
|
Mr. RAJU IMAM BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24220320240242735
|
22/03/2024
|
Shambhad Dilip Kalarwale
|
1832005039WL026211
|
Shambhad Dilip Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085184
|
|
MISS SHAMSHAD DILIP KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24220320240242737
|
22/03/2024
|
tukadya bhalai kakarwale
|
1832005039WL026211
|
tukadya bhalai kakarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085222
|
|
TUKDYA BHIKARI KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-039-001/193
(KOLAMBI)
|
1832005039NRG24220320240242747
|
22/03/2024
|
Ashpak Nijambhai Mohanawale
|
1832005039WL026212
|
Ashpak Nijambhai Mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085274
|
|
ASHPAK NIZAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-039-001/228
(KOLAMBI)
|
1832005039NRG24220320240242778
|
22/03/2024
|
Husen Hasan Kalarvale
|
1832005039WL026215
|
Husen Hasan Kalarvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085394
|
|
MR HUSEN HASAN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-039-001/230
(KOLAMBI)
|
1832005039NRG24220320240242749
|
22/03/2024
|
Bebi Tukadya Mohanavale
|
1832005039WL026212
|
Bebi Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085325
|
|
MS BEBI JAUTUKADYA MOHANAVALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-039-001/33
(KOLAMBI)
|
1832005039NRG24220320240242750
|
22/03/2024
|
salim rahemu khullikhau
|
1832005039WL026212
|
salim rahemu khullikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085320
|
|
SALIM REHMU KHALIKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/417
(KOLAMBI)
|
1832005039NRG24220320240242762
|
22/03/2024
|
razzak rahmu fakirawale
|
1832005039WL026213
|
razzak rahmu fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085286
|
|
RAJJAK RAHEMU FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANGRULPIR
|
MH-32-005-039-001/536
(KOLAMBI)
|
1832005039NRG24220320240242781
|
22/03/2024
|
akarm kasam kalarwale
|
1832005039WL026215
|
akarm kasam kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085330
|
|
AKARAM KASAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/595
(KOLAMBI)
|
1832005039NRG24220320240242753
|
22/03/2024
|
sheru yunus mohanavale
|
1832005039WL026212
|
sheru yunus mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085395
|
|
SHERU YUNUS MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-039-001/611
(KOLAMBI)
|
1832005039NRG24220320240242787
|
22/03/2024
|
najma mohamad mohanawale
|
1832005039WL026215
|
najma mohamad mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085171
|
|
NAZAMA MOHAMMAD MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-053-001/13
(SARSHI)
|
1832005000NRG24210320240241082
|
22/03/2024
|
madan namdev surve
|
1832005WL026063
|
madan namdev surve
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085139
|
|
MADAN NAMDEV SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANGRULPIR
|
MH-32-005-053-001/199
(SARSHI)
|
1832005000NRG24210320240241089
|
22/03/2024
|
Raju vasudev bhoyar
|
1832005WL026063
|
Raju vasudev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085224
|
|
RAJU VASUDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-053-001/205
(SARSHI)
|
1832005000NRG24210320240241090
|
22/03/2024
|
manoj pralhad bhoyar
|
1832005WL026063
|
manoj pralhad bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085178
|
|
MANOJ PRAHLAD BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-053-001/205
(SARSHI)
|
1832005000NRG24210320240241091
|
22/03/2024
|
naina manoj bhoyar
|
1832005WL026063
|
naina manoj bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085177
|
|
NAINA MANOJ BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-060-001/74
(JANUNA)
|
1832005060NRG24210320240242595
|
22/03/2024
|
Vandia Bandu Bagate
|
1832005060WL026195
|
Vandia Bandu Bagate
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085255
|
|
VANDANA BANDURAV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANGRULPIR
|
MH-32-005-070-001/138
(ARAK)
|
1832005070NRG24220320240243012
|
22/03/2024
|
himmat ananda bure
|
1832005070WL026241
|
himmat ananda bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085376
|
|
HIMMAT ANANDA BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-070-001/138
(ARAK)
|
1832005070NRG24220320240243013
|
22/03/2024
|
jijabai himmat bure
|
1832005070WL026241
|
jijabai himmat bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085377
|
|
JIJABAI HIMAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005070NRG24220320240243014
|
22/03/2024
|
vasanta shivaji bure
|
1832005070WL026241
|
vasanta shivaji bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085284
|
|
VASANTA SHIVAJI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/153
(ARAK)
|
1832005070NRG24220320240243016
|
22/03/2024
|
Gajanan Pundalik NIkam
|
1832005070WL026241
|
Gajanan Pundalik NIkam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085143
|
|
GAJANAN PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-070-001/160
(ARAK)
|
1832005070NRG24220320240243019
|
22/03/2024
|
pundlik baliram bure
|
1832005070WL026241
|
pundlik baliram bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085297
|
|
PUNDLIK BALIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-070-001/162
(ARAK)
|
1832005070NRG24220320240243020
|
22/03/2024
|
jijabai tukaram chabukswar
|
1832005070WL026241
|
jijabai tukaram chabukswar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085190
|
|
MRS JIJABAI TUKARAM CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/20
(ARAK)
|
1832005070NRG24220320240242975
|
22/03/2024
|
keshav laxman nalinde
|
1832005070WL026238
|
keshav laxman nalinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085185
|
|
KESHAV LAXMAN NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/255
(ARAK)
|
1832005070NRG24220320240243060
|
22/03/2024
|
Murlidhar Tulshiram Nikam
|
1832005070WL026245
|
Murlidhar Tulshiram Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085373
|
|
MURLIDHAR TULSHIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/269
(ARAK)
|
1832005070NRG24220320240243065
|
22/03/2024
|
udhao shankar nikam
|
1832005070WL026245
|
udhao shankar nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085375
|
|
UDHAV SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/28
(ARAK)
|
1832005070NRG24220320240243067
|
22/03/2024
|
LATA VISHNU GAWANDE
|
1832005070WL026245
|
LATA VISHNU GAWANDE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085175
|
|
LATABAI VISHNU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/28
(ARAK)
|
1832005070NRG24220320240243066
|
22/03/2024
|
VISHNU SAKHARAM GAWANDE
|
1832005070WL026245
|
VISHNU SAKHARAM GAWANDE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085176
|
|
VISHNU SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/47
(ARAK)
|
1832005070NRG24220320240243088
|
22/03/2024
|
Bharat Sukhadev Bhodane
|
1832005070WL026247
|
Bharat Sukhadev Bhodane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085374
|
|
BHARAT SUKHADEV BHODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-001/493
(ARAK)
|
1832005070NRG24220320240243092
|
22/03/2024
|
RAVINDRA VASUDEO INGALE
|
1832005070WL026247
|
RAVINDRA VASUDEO INGALE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085287
|
|
RAVINDRA WASUDEO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99984
|
99984
|
|
|
|
|
|
|
|
|
128
|
MANGRULPIR
|
MH-32-005-060-001/106
(JANUNA)
|
1832005060NRG24210320240242527
|
22/03/2024
|
govind laxamn patil
|
1832005060WL026195
|
govind laxamn patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085407
|
|
GOVINDA LAXMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MANGRULPIR
|
MH-32-005-060-001/109
(JANUNA)
|
1832005060NRG24210320240242528
|
22/03/2024
|
HIMMAT VAMNRAO PATIL
|
1832005060WL026195
|
HIMMAT VAMNRAO PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085147
|
|
HIMMAT WAMANRAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANGRULPIR
|
MH-32-005-060-001/12
(JANUNA)
|
1832005060NRG24210320240242533
|
22/03/2024
|
shalu ranjan belkhede
|
1832005060WL026195
|
shalu ranjan belkhede
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085260
|
|
SHALINI RANJAN BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-060-001/143
(JANUNA)
|
1832005060NRG24210320240242534
|
22/03/2024
|
Babarao Sanjay Ingole
|
1832005060WL026195
|
Babarao Sanjay Ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085262
|
|
BABARAO SHANKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-060-001/143
(JANUNA)
|
1832005060NRG24210320240242535
|
22/03/2024
|
ranjana babarao ingole
|
1832005060WL026195
|
ranjana babarao ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085179
|
|
RAJANI BABRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-060-001/156-A
(JANUNA)
|
1832005060NRG24210320240242536
|
22/03/2024
|
RAMDAS MAHADEV PATIL
|
1832005060WL026195
|
RAMDAS MAHADEV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085188
|
|
RAMDAS MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24210320240242538
|
22/03/2024
|
Ashish Uttamrao patil
|
1832005060WL026195
|
Ashish Uttamrao patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085198
|
|
ASHISH UTTAMRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-060-001/160-A
(JANUNA)
|
1832005060NRG24210320240242540
|
22/03/2024
|
PURUSHOTTAM BAPURAV PATIL
|
1832005060WL026195
|
PURUSHOTTAM BAPURAV PATIL
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085149
|
|
PURUSHTAM BABURAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MANGRULPIR
|
MH-32-005-060-001/162-A
(JANUNA)
|
1832005060NRG24210320240242542
|
22/03/2024
|
VANADA MANIK KHADE
|
1832005060WL026195
|
VANADA MANIK KHADE
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085332
|
|
VANDANA MANIKRAO KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MANGRULPIR
|
MH-32-005-060-001/164
(JANUNA)
|
1832005060NRG24210320240242543
|
22/03/2024
|
baban dattaram patil
|
1832005060WL026195
|
baban dattaram patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085400
|
|
BABAN DATARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-060-001/164
(JANUNA)
|
1832005060NRG24210320240242544
|
22/03/2024
|
kokila baban patil
|
1832005060WL026195
|
kokila baban patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085401
|
|
KOKILA BABAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24210320240242545
|
22/03/2024
|
SAU MANGALA SADASHIV PATIL
|
1832005060WL026195
|
SAU MANGALA SADASHIV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085273
|
|
MANGALA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-060-001/176
(JANUNA)
|
1832005060NRG24210320240242609
|
22/03/2024
|
santosh janardhan raut
|
1832005060WL026196
|
santosh janardhan raut
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085151
|
|
SONTOSH JANARDHAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANGRULPIR
|
MH-32-005-060-001/182
(JANUNA)
|
1832005060NRG24210320240242612
|
22/03/2024
|
sushila madhukar patil
|
1832005060WL026196
|
sushila madhukar patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085336
|
|
SHUSHILA MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24210320240242613
|
22/03/2024
|
pramila sadashiv patil
|
1832005060WL026196
|
pramila sadashiv patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085335
|
|
PRAMILA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24210320240242614
|
22/03/2024
|
sachin sadashiv patil
|
1832005060WL026196
|
sachin sadashiv patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085263
|
|
SACHIN SADASHIV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24210320240242615
|
22/03/2024
|
arvind madhukarao patil
|
1832005060WL026196
|
arvind madhukarao patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085333
|
|
ARAVIND MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24210320240242617
|
22/03/2024
|
surekha rambhau patil
|
1832005060WL026196
|
surekha rambhau patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085148
|
|
SUREKHA RAMBHAU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24210320240242618
|
22/03/2024
|
suyog rambhau patil
|
1832005060WL026196
|
suyog rambhau patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085355
|
|
SUYOG RAMBAHU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-060-001/186
(JANUNA)
|
1832005060NRG24210320240242619
|
22/03/2024
|
vitthal shriram kale
|
1832005060WL026196
|
vitthal shriram kale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085194
|
|
VITTHAL SHRIRAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGRULPIR
|
MH-32-005-060-001/187
(JANUNA)
|
1832005060NRG24210320240242548
|
22/03/2024
|
mahendra vishwanath patil
|
1832005060WL026195
|
mahendra vishwanath patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085182
|
|
MAHENDRA VISHVNATH PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-060-001/187
(JANUNA)
|
1832005060NRG24210320240242549
|
22/03/2024
|
vijay vishwanath patil
|
1832005060WL026195
|
vijay vishwanath patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085150
|
|
VIJAY VISHWANATH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MANGRULPIR
|
MH-32-005-060-001/190
(JANUNA)
|
1832005060NRG24210320240242555
|
22/03/2024
|
satish baban patil
|
1832005060WL026195
|
satish baban patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085193
|
|
SATISH BABAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-060-001/210
(JANUNA)
|
1832005060NRG24210320240242560
|
22/03/2024
|
kishor sudhakar ingole
|
1832005060WL026195
|
kishor sudhakar ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085238
|
|
KISHOR SUDHAKAR INGOLE
|
BANK OF INDIA(508505)
|
|
152
|
MANGRULPIR
|
MH-32-005-060-001/210
(JANUNA)
|
1832005060NRG24210320240242559
|
22/03/2024
|
sudhakar shakar ingole
|
1832005060WL026195
|
sudhakar shakar ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085254
|
|
SUDHAKAR SHANKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-060-001/23
(JANUNA)
|
1832005060NRG24210320240242627
|
22/03/2024
|
kilash ambadas chandole
|
1832005060WL026196
|
kilash ambadas chandole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085337
|
|
KAILAS AMBADAS CHANDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-060-001/33
(JANUNA)
|
1832005060NRG24210320240242573
|
22/03/2024
|
santosh kisan khadse
|
1832005060WL026195
|
santosh kisan khadse
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085334
|
|
SANTOSH KISAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24210320240242583
|
22/03/2024
|
devidas Tusheram Patil
|
1832005060WL026195
|
devidas Tusheram Patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085152
|
|
PATIL DEVIDAS TULSIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24210320240242589
|
22/03/2024
|
ravi ramhari tambakhe
|
1832005060WL026195
|
ravi ramhari tambakhe
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085338
|
|
RAVI RAMHARI TAMBAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24210320240242588
|
22/03/2024
|
taibai ramhari tambakhe
|
1832005060WL026195
|
taibai ramhari tambakhe
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085195
|
|
TAIBAI RAMHARI TAMBAKHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49278
|
49278
|
|
|
|
|
|
|
|
|
158
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005046NRG24220320240242925
|
22/03/2024
|
anusaya Sadashiv chandurkar
|
1832005046WL026230
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085313
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
159
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005068NRG24210320240241558
|
22/03/2024
|
kamalabai uday rathod
|
1832005068WL026114
|
kamalabai uday rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085283
|
|
KAMLA UNDRU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005068NRG24210320240241557
|
22/03/2024
|
uday nrasing rathod
|
1832005068WL026114
|
uday nrasing rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085180
|
|
UDAYSING NARSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
161
|
MANGRULPIR
|
MH-32-005-053-001/124
(SARSHI)
|
1832005000NRG24210320240241079
|
22/03/2024
|
HAJANAN sakharam fuse
|
1832005WL026063
|
HAJANAN sakharam fuse
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085302
|
|
GAJANAN SAKHARAM PHUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005000NRG24210320240241080
|
22/03/2024
|
KAILASH SADASHIV SARASKAR
|
1832005WL026063
|
KAILASH SADASHIV SARASKAR
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085304
|
|
KAILAS SADASHIV SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-053-001/166
(SARSHI)
|
1832005000NRG24210320240241088
|
22/03/2024
|
nilesh maniram belkhede
|
1832005WL026063
|
nilesh maniram belkhede
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085154
|
|
NILESH MANIRAM BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-053-001/22
(SARSHI)
|
1832005000NRG24210320240241092
|
22/03/2024
|
bhagvat rajaram bhoyar
|
1832005WL026063
|
bhagvat rajaram bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085223
|
|
BHAGVAT RAJARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANGRULPIR
|
MH-32-005-053-001/225
(SARSHI)
|
1832005000NRG24210320240241093
|
22/03/2024
|
narayan namdev bhoyar
|
1832005WL026063
|
narayan namdev bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085360
|
|
NARAYAN NAMDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-053-001/259
(SARSHI)
|
1832005000NRG24210320240241094
|
22/03/2024
|
Joyti Ramesh Saraskar
|
1832005WL026063
|
Joyti Ramesh Saraskar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085155
|
|
JYOTI RAMESH SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-054-001/134
(ICHORI)
|
1832005054NRG24220320240242940
|
22/03/2024
|
Sheshrao kisan undare
|
1832005054WL026232
|
Sheshrao kisan undare
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085187
|
|
SHESHRAO KISHAN UNDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
168
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24220320240242818
|
22/03/2024
|
Ramjan Nijam Mirawale
|
1832005039WL026218
|
Ramjan Nijam Mirawale
|
00152
|
HDFC0003345
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085474
|
|
MR RAMJAN NIJAM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
169
|
MANGRULPIR
|
MH-32-005-004-001/165
(BORVHA)
|
1832005004NRG24210320240242350
|
22/03/2024
|
Nanda Keshav Matharmare
|
1832005004WL026182
|
Nanda Keshav Matharmare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085280
|
|
MHATARMARE NANDA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-004-001/17
(BORVHA)
|
1832005004NRG24210320240242351
|
22/03/2024
|
Chaya
|
1832005004WL026182
|
Chaya
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085350
|
|
MRS CHHAYA GULAB TAYDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-004-001/220
(BORVHA)
|
1832005004NRG24210320240242359
|
22/03/2024
|
Balu bhimrav athavale
|
1832005004WL026182
|
Balu bhimrav athavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085281
|
|
MR BALU BHIMRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-004-001/419
(BORVHA)
|
1832005004NRG24210320240242371
|
22/03/2024
|
jinabai ganesh raut
|
1832005004WL026182
|
jinabai ganesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085351
|
|
RAUT JIJABAI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANGRULPIR
|
MH-32-005-004-001/552
(BORVHA)
|
1832005004NRG24210320240242375
|
22/03/2024
|
jayshree pravin rajurkar
|
1832005004WL026182
|
jayshree pravin rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085349
|
|
MRS JAYASHRI PRAVIN RAJURAKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-004-001/552
(BORVHA)
|
1832005004NRG24210320240242374
|
22/03/2024
|
pravin bapurao rajurkar
|
1832005004WL026182
|
pravin bapurao rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085259
|
|
PRAVIN BAPURAO RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANGRULPIR
|
MH-32-005-004-001/560
(BORVHA)
|
1832005004NRG24210320240242379
|
22/03/2024
|
sudhakar devrao chipade
|
1832005004WL026182
|
sudhakar devrao chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085293
|
|
MR SUDHAKAR DEVRAO CHIPLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-004-001/560
(BORVHA)
|
1832005004NRG24210320240242380
|
22/03/2024
|
sushila sudhakar chipade
|
1832005004WL026182
|
sushila sudhakar chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085197
|
|
SUSHILA SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MANGRULPIR
|
MH-32-005-004-001/565
(BORVHA)
|
1832005004NRG24210320240242381
|
22/03/2024
|
sahebrao tulsiram chipade
|
1832005004WL026182
|
sahebrao tulsiram chipade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085173
|
|
SAHEBARAO TUSHIRAM CHIPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24220320240242863
|
22/03/2024
|
SARLA DEVRAV SHINDE
|
1832005013WL026223
|
SARLA DEVRAV SHINDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085383
|
|
SARLA DEVRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANGRULPIR
|
MH-32-005-013-001/250
(GOLWADI)
|
1832005013NRG24220320240242868
|
22/03/2024
|
bramha namdeo bodkhe
|
1832005013WL026223
|
bramha namdeo bodkhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085481
|
|
MR BRAMHA MANDEV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-013-001/451
(GOLWADI)
|
1832005013NRG24220320240242891
|
22/03/2024
|
Bhimrao Govinda Shinde
|
1832005013WL026225
|
Bhimrao Govinda Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085371
|
|
MR BHIMRAO GOVINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-013-001/536
(GOLWADI)
|
1832005013NRG24220320240242893
|
22/03/2024
|
Nanda Sakharam Shinde
|
1832005013WL026225
|
Nanda Sakharam Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085369
|
|
NANDA SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGRULPIR
|
MH-32-005-013-001/537
(GOLWADI)
|
1832005013NRG24220320240242895
|
22/03/2024
|
Arjun Babarao Shinde
|
1832005013WL026225
|
Arjun Babarao Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085491
|
|
MR ARJUN BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24220320240242885
|
22/03/2024
|
Baby Ramdhan Radhod
|
1832005013WL026224
|
Baby Ramdhan Radhod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085428
|
|
BEBI RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-017-001/695
(JAMB)
|
1832005017NRG24220320240242944
|
22/03/2024
|
Duryodhan Vyankat Sawale
|
1832005017WL026233
|
Duryodhan Vyankat Sawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085245
|
|
MR DURYODHAN VYANKAT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-027-001/277
(KAWTHAL)
|
1832005027NRG24220320240242966
|
22/03/2024
|
Archana Pradip Pohane
|
1832005027WL026237
|
Archana Pradip Pohane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085196
|
|
MS ARCHANA PRADIP POHANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-027-001/568
(KAWTHAL)
|
1832005027NRG24220320240242967
|
22/03/2024
|
Mahadev Surybhan Sonone
|
1832005027WL026237
|
Mahadev Surybhan Sonone
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085381
|
|
SONANE MAHADEO SURBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-027-001/624
(KAWTHAL)
|
1832005027NRG24220320240242968
|
22/03/2024
|
Abhijit Sureshrao Solanke
|
1832005027WL026237
|
Abhijit Sureshrao Solanke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085384
|
|
MR ABHIJIT SURESHARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-027-001/636
(KAWTHAL)
|
1832005027NRG24220320240242970
|
22/03/2024
|
ganesh pandurang phohane
|
1832005027WL026237
|
ganesh pandurang phohane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085382
|
|
GANESH PANDURANG POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-027-001/661
(KAWTHAL)
|
1832005027NRG24220320240242971
|
22/03/2024
|
rekha rmesha pohane
|
1832005027WL026237
|
rekha rmesha pohane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085402
|
|
REKHA RAMESH POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MANGRULPIR
|
MH-32-005-038-001/106
(CHANDHAI)
|
1832005038NRG24210320240241937
|
22/03/2024
|
Purnabai Pratap Rarhod
|
1832005038WL026154
|
Purnabai Pratap Rarhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085423
|
|
MRS PURNABAI PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-038-001/147
(CHANDHAI)
|
1832005038NRG24210320240242221
|
22/03/2024
|
Punibai Subhash Rathod
|
1832005038WL026177
|
Punibai Subhash Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085437
|
|
MRS PURNABAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-038-001/147
(CHANDHAI)
|
1832005038NRG24210320240242222
|
22/03/2024
|
Rahul Subhash Rathod
|
1832005038WL026177
|
Rahul Subhash Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085438
|
|
MR RAHUL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-038-001/150
(CHANDHAI)
|
1832005038NRG24210320240242201
|
22/03/2024
|
GAJANAN BAPURAO MANDAVGADE
|
1832005038WL026175
|
GAJANAN BAPURAO MANDAVGADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085343
|
|
MR GAJANAN BAPURAO MANDAVAGADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-038-001/151
(CHANDHAI)
|
1832005038NRG24210320240242203
|
22/03/2024
|
vachalabai bapurao madakwade
|
1832005038WL026175
|
vachalabai bapurao madakwade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085327
|
|
VATSALA BAPURAO MANDVAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-038-001/156
(CHANDHAI)
|
1832005038NRG24210320240242244
|
22/03/2024
|
Vasanta Mungatiram Thakare
|
1832005038WL026179
|
Vasanta Mungatiram Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085266
|
|
MR VASANTA MUNGASHIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-038-001/158
(CHANDHAI)
|
1832005038NRG24210320240241940
|
22/03/2024
|
gopibai ranu rathod
|
1832005038WL026154
|
gopibai ranu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085181
|
|
MISS GOPIBAI RANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-038-001/167
(CHANDHAI)
|
1832005038NRG24210320240242250
|
22/03/2024
|
Padmina Ganesh Pawar
|
1832005038WL026179
|
Padmina Ganesh Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085416
|
|
MRS PADMINA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-038-001/183
(CHANDHAI)
|
1832005038NRG24210320240242205
|
22/03/2024
|
Shital Gajanan Ghate
|
1832005038WL026175
|
Shital Gajanan Ghate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085174
|
|
SHITAL GAJANAN GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-038-001/204
(CHANDHAI)
|
1832005038NRG24210320240242254
|
22/03/2024
|
balaram ramrao chaudhari
|
1832005038WL026179
|
balaram ramrao chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085370
|
|
BALARAM RAMRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-038-001/215
(CHANDHAI)
|
1832005038NRG24210320240242265
|
22/03/2024
|
Godavarin Tukaram Rathod
|
1832005038WL026179
|
Godavarin Tukaram Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085312
|
|
MISS GODAVARI TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-038-001/251
(CHANDHAI)
|
1832005038NRG24210320240242206
|
22/03/2024
|
domdar bhashu chrban
|
1832005038WL026175
|
domdar bhashu chrban
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085433
|
|
MR DAMODAR BHASU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANGRULPIR
|
MH-32-005-038-001/27
(CHANDHAI)
|
1832005038NRG24210320240242267
|
22/03/2024
|
RATNABAI VILAS KHUDE
|
1832005038WL026179
|
RATNABAI VILAS KHUDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085232
|
|
MISS RATNABAI VILAS KHUDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-038-001/27
(CHANDHAI)
|
1832005038NRG24210320240242266
|
22/03/2024
|
Vilas Vishram Khule
|
1832005038WL026179
|
Vilas Vishram Khule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085233
|
|
SHRI VILAS VISHRAM KHUDE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-038-001/326
(CHANDHAI)
|
1832005038NRG24210320240241975
|
22/03/2024
|
Pankaj kishor thakare
|
1832005038WL026157
|
Pankaj kishor thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085422
|
|
PANKAJ KISHOR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MANGRULPIR
|
MH-32-005-038-001/381
(CHANDHAI)
|
1832005038NRG24210320240242178
|
22/03/2024
|
Surekha Anil Pawar
|
1832005038WL026173
|
Surekha Anil Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085478
|
|
SUREKHA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANGRULPIR
|
MH-32-005-038-001/399
(CHANDHAI)
|
1832005038NRG24210320240242179
|
22/03/2024
|
Dipak Prakash Chavhan
|
1832005038WL026173
|
Dipak Prakash Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085483
|
|
MR DIPAK PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-038-001/403
(CHANDHAI)
|
1832005038NRG24210320240242275
|
22/03/2024
|
Yogesh Gajanan Thakare
|
1832005038WL026179
|
Yogesh Gajanan Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085477
|
|
MR YOGESH GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGRULPIR
|
MH-32-005-038-001/418
(CHANDHAI)
|
1832005038NRG24210320240241943
|
22/03/2024
|
Vaishali Govardhan Chavhan
|
1832005038WL026154
|
Vaishali Govardhan Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085363
|
|
MRS VAISHALI GOVARDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-038-001/423
(CHANDHAI)
|
1832005038NRG24210320240242149
|
22/03/2024
|
NITA SATISH CHAVHAN
|
1832005038WL026171
|
NITA SATISH CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085456
|
|
MISS NITA SATISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGRULPIR
|
MH-32-005-038-001/423
(CHANDHAI)
|
1832005038NRG24210320240242148
|
22/03/2024
|
Satish Namdev Chavan
|
1832005038WL026171
|
Satish Namdev Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085436
|
|
SATISH NAMDEV CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-038-001/426
(CHANDHAI)
|
1832005038NRG24210320240241976
|
22/03/2024
|
Pankaj Mahadev Ghate
|
1832005038WL026157
|
Pankaj Mahadev Ghate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085310
|
|
MR PANKAJ MAHADEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGRULPIR
|
MH-32-005-038-001/427
(CHANDHAI)
|
1832005038NRG24210320240241977
|
22/03/2024
|
Rajesh Suryabhan Shendurakar
|
1832005038WL026157
|
Rajesh Suryabhan Shendurakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085309
|
|
MR RAJESH SURYABHAN SHENDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-038-001/428
(CHANDHAI)
|
1832005038NRG24210320240241978
|
22/03/2024
|
Narayan Vilas Khule
|
1832005038WL026157
|
Narayan Vilas Khule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085435
|
|
Narayan Vilas Khule
|
INDUSIND BANK(607189)
|
|
214
|
MANGRULPIR
|
MH-32-005-038-001/429
(CHANDHAI)
|
1832005038NRG24210320240241979
|
22/03/2024
|
Umesh Mahadev Maigane
|
1832005038WL026157
|
Umesh Mahadev Maigane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085308
|
|
MASTER UMESH MAHADEV MAIGANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-038-001/430
(CHANDHAI)
|
1832005038NRG24210320240241980
|
22/03/2024
|
Eknath Panjabrao Mandavagale
|
1832005038WL026157
|
Eknath Panjabrao Mandavagale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085434
|
|
EKANATH PANJAB MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-038-001/451
(CHANDHAI)
|
1832005038NRG24210320240242180
|
22/03/2024
|
Bhaurao Madhukar Rathod
|
1832005038WL026173
|
Bhaurao Madhukar Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085443
|
|
MR BHAURAO MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-038-001/451
(CHANDHAI)
|
1832005038NRG24210320240242181
|
22/03/2024
|
Pooja Bhaurao Rathod
|
1832005038WL026173
|
Pooja Bhaurao Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085444
|
|
MS POOJA BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-038-001/455
(CHANDHAI)
|
1832005038NRG24210320240241886
|
22/03/2024
|
Ram Kisan Jadhav
|
1832005038WL026148
|
Ram Kisan Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085442
|
|
MR RAM KISAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-038-001/455
(CHANDHAI)
|
1832005038NRG24210320240241885
|
22/03/2024
|
Roshan Kisan Jadhav
|
1832005038WL026148
|
Roshan Kisan Jadhav
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242085441
|
|
ROSHAN KISAN JADHAV
|
BANK OF INDIA(508505)
|
|
220
|
MANGRULPIR
|
MH-32-005-038-001/456
(CHANDHAI)
|
1832005038NRG24210320240241888
|
22/03/2024
|
Diksha Sandip Jadhao
|
1832005038WL026148
|
Diksha Sandip Jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085317
|
|
DIKSHA SANDIP JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANGRULPIR
|
MH-32-005-038-001/456
(CHANDHAI)
|
1832005038NRG24210320240241887
|
22/03/2024
|
Lomesh Dilip Jadhao
|
1832005038WL026148
|
Lomesh Dilip Jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085316
|
|
MR LOMESH DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-038-001/471
(CHANDHAI)
|
1832005038NRG24210320240242282
|
22/03/2024
|
Anju Ravi Rathod
|
1832005038WL026179
|
Anju Ravi Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085485
|
|
MS ANJU RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-038-001/473
(CHANDHAI)
|
1832005038NRG24210320240242285
|
22/03/2024
|
DHURPATA KISAN CHAVHAN
|
1832005038WL026179
|
DHURPATA KISAN CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085364
|
|
DRUPATABAI KISAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MANGRULPIR
|
MH-32-005-038-001/473
(CHANDHAI)
|
1832005038NRG24210320240242284
|
22/03/2024
|
KISAN PARASHRAM CHAVHAN
|
1832005038WL026179
|
KISAN PARASHRAM CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085365
|
|
MR KISAN PARASHRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-038-001/474
(CHANDHAI)
|
1832005038NRG24210320240242287
|
22/03/2024
|
ANKITA BABARAO CHAVHAN
|
1832005038WL026179
|
ANKITA BABARAO CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085484
|
|
MS ANKITA BABARAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-038-001/477
(CHANDHAI)
|
1832005038NRG24210320240242212
|
22/03/2024
|
VAIISHALI GAJANAN MANDAVGADE
|
1832005038WL026175
|
VAIISHALI GAJANAN MANDAVGADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085249
|
|
MS VAIISHALI GAJANAN MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-038-001/488
(CHANDHAI)
|
1832005038NRG24210320240242289
|
22/03/2024
|
Vitthal Ramesh Rathod
|
1832005038WL026179
|
Vitthal Ramesh Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085482
|
|
VITTHAL RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANGRULPIR
|
MH-32-005-038-001/506
(CHANDHAI)
|
1832005038NRG24210320240242226
|
22/03/2024
|
Pavan lximan Jadhav
|
1832005038WL026177
|
Pavan lximan Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085507
|
|
MR PAVAN LXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005039NRG24220320240242768
|
22/03/2024
|
Haman Bhagu Aanmhale
|
1832005039WL026214
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085276
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MANGRULPIR
|
MH-32-005-039-001/178
(KOLAMBI)
|
1832005039NRG24220320240242777
|
22/03/2024
|
Safiya yunus mohanawale
|
1832005039WL026215
|
Safiya yunus mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085277
|
|
MISS SAFIYA YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24220320240242736
|
22/03/2024
|
salma vinod kalarwale
|
1832005039WL026211
|
salma vinod kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085268
|
|
MISS SALMA VINOD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24220320240242738
|
22/03/2024
|
Shabnam Tukadta Kalarwale
|
1832005039WL026211
|
Shabnam Tukadta Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085278
|
|
MISS SHABNAM TUKADYA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24220320240242742
|
22/03/2024
|
parvin Shammi Kalarwale
|
1832005039WL026211
|
parvin Shammi Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085225
|
|
MISS PARVIN SHAMO KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24220320240242741
|
22/03/2024
|
Shammi heera Kalarwale
|
1832005039WL026211
|
Shammi heera Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085226
|
|
MR SHAMMI HEERA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-039-001/394
(KOLAMBI)
|
1832005039NRG24220320240242780
|
22/03/2024
|
safiya tukadya parsuwale
|
1832005039WL026215
|
safiya tukadya parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085449
|
|
SAFIYA TUKAYA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
MANGRULPIR
|
MH-32-005-039-001/419
(KOLAMBI)
|
1832005039NRG24220320240242801
|
22/03/2024
|
noushan kasam aalamwale
|
1832005039WL026217
|
noushan kasam aalamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085447
|
|
MS NAUSHAD KASAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24220320240242814
|
22/03/2024
|
Ruksana Sanju Mohanawale
|
1832005039WL026218
|
Ruksana Sanju Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085415
|
|
MS RUKSANA SANJU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24220320240242813
|
22/03/2024
|
sanju chatu mohnawale
|
1832005039WL026218
|
sanju chatu mohnawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085186
|
|
SANJU CHHATATU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-039-001/435
(KOLAMBI)
|
1832005039NRG24220320240242771
|
22/03/2024
|
jamila younis tukdya mohanvale
|
1832005039WL026214
|
jamila younis tukdya mohanvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085446
|
|
MRS JAMELA YINUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005039NRG24220320240242772
|
22/03/2024
|
amin anu parsuvale
|
1832005039WL026214
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085431
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
241
|
MANGRULPIR
|
MH-32-005-039-001/507
(KOLAMBI)
|
1832005039NRG24220320240242815
|
22/03/2024
|
amina ramaju piru mohanawale
|
1832005039WL026218
|
amina ramaju piru mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085470
|
|
MS AMINA RAMJU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24220320240242783
|
22/03/2024
|
mumtaj raju tukadya mohanewale
|
1832005039WL026215
|
mumtaj raju tukadya mohanewale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085457
|
|
Mumtaj Raju Mohanawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
MANGRULPIR
|
MH-32-005-039-001/595
(KOLAMBI)
|
1832005039NRG24220320240242754
|
22/03/2024
|
shahin sheru mohanawale
|
1832005039WL026212
|
shahin sheru mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085459
|
|
MS SHAHEEN SHERU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-039-001/603
(KOLAMBI)
|
1832005039NRG24220320240242786
|
22/03/2024
|
rayana firoz kalarwale
|
1832005039WL026215
|
rayana firoz kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085448
|
|
Mrs. Rihana Firoj Kalrawale
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
MANGRULPIR
|
MH-32-005-039-001/741
(KOLAMBI)
|
1832005039NRG24220320240242816
|
22/03/2024
|
Munni Mahammad Kalarwale
|
1832005039WL026218
|
Munni Mahammad Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085227
|
|
MUNNI MAHAMMAD KALARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANGRULPIR
|
MH-32-005-039-001/8
(KOLAMBI)
|
1832005039NRG24220320240242817
|
22/03/2024
|
Rajiya Tukadya Mohanawale
|
1832005039WL026218
|
Rajiya Tukadya Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085473
|
|
MS RAJIYA TUKADYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-039-001/947
(KOLAMBI)
|
1832005039NRG24220320240242789
|
22/03/2024
|
Mumtaj Juned Mohanawale
|
1832005039WL026215
|
Mumtaj Juned Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085458
|
|
Mumtaj Juned Mohanawale
|
INDUSIND BANK(607189)
|
|
248
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24220320240242819
|
22/03/2024
|
Afsana Ramzan Mirawale
|
1832005039WL026218
|
Afsana Ramzan Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085472
|
|
Paravin Miravale Afasana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
MANGRULPIR
|
MH-32-005-046-001/146
(HISAI)
|
1832005046NRG24220320240242924
|
22/03/2024
|
Santosh Narayan Chandurkar
|
1832005046WL026230
|
Santosh Narayan Chandurkar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085490
|
|
MR SANTOSH NARAYAN CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24220320240242927
|
22/03/2024
|
jayshri sakhare
|
1832005046WL026230
|
jayshri sakhare
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085487
|
|
MRS JAYSHRI PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24220320240242926
|
22/03/2024
|
pandurang sakharam sakhare
|
1832005046WL026230
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085318
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005046NRG24220320240242932
|
22/03/2024
|
pushpa vinod dhongade
|
1832005046WL026230
|
pushpa vinod dhongade
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085427
|
|
MISS PUSHPA VINOD DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005046NRG24220320240242931
|
22/03/2024
|
vinod nagorao dhongade
|
1832005046WL026230
|
vinod nagorao dhongade
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085426
|
|
VINOD NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24220320240242933
|
22/03/2024
|
Ravindra Sadhashiv Chandurkar
|
1832005046WL026230
|
Ravindra Sadhashiv Chandurkar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085486
|
|
MR RAVINDRA SADASHIV CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24220320240242934
|
22/03/2024
|
Savita Ravindra Chandurkar
|
1832005046WL026230
|
Savita Ravindra Chandurkar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085489
|
|
MS SAVITA RAVI CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24220320240242935
|
22/03/2024
|
Bhushan Santosh Chandurkar
|
1832005046WL026230
|
Bhushan Santosh Chandurkar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085488
|
|
MR BHUSHAN SANTOSH CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24220320240242936
|
22/03/2024
|
Manorama
|
1832005046WL026230
|
Manorama
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085367
|
|
MR MANORAMA DAYARAM CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-053-001/14
(SARSHI)
|
1832005000NRG24210320240241087
|
22/03/2024
|
nitin taterao surve
|
1832005WL026063
|
nitin taterao surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085471
|
|
MR NITIN TATYARAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-054-001/164
(ICHORI)
|
1832005054NRG24220320240242941
|
22/03/2024
|
Abadas Sakharam Kamble
|
1832005054WL026232
|
Abadas Sakharam Kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085368
|
|
AMBADAS SAKHARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
MANGRULPIR
|
MH-32-005-054-001/164
(ICHORI)
|
1832005054NRG24220320240242942
|
22/03/2024
|
Sunita Abadas Kamble
|
1832005054WL026232
|
Sunita Abadas Kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085282
|
|
KAMBALE SUNITA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
MANGRULPIR
|
MH-32-005-060-001/162-A
(JANUNA)
|
1832005060NRG24210320240242541
|
22/03/2024
|
MANIK SAHEBRAO KHADE
|
1832005060WL026195
|
MANIK SAHEBRAO KHADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085261
|
|
KHADE MNAIKSAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24210320240242546
|
22/03/2024
|
AJAY SADAHIV PATIL
|
1832005060WL026195
|
AJAY SADAHIV PATIL
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085352
|
|
AJAY SADASHIV PATIL
|
HDFC BANK LTD(607152)
|
|
263
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24210320240242608
|
22/03/2024
|
Vaishnavi gowardhan ther
|
1832005060WL026196
|
Vaishnavi gowardhan ther
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085499
|
|
VAISHNAVI GOWARADHAN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24210320240242611
|
22/03/2024
|
jaya kisan patil
|
1832005060WL026196
|
jaya kisan patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085356
|
|
JAYATAI KISAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24210320240242610
|
22/03/2024
|
kisan madhukar patil
|
1832005060WL026196
|
kisan madhukar patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085354
|
|
MR KISAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24210320240242557
|
22/03/2024
|
Kishor Panjab Belkhede
|
1832005060WL026195
|
Kishor Panjab Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085264
|
|
MR KISHOR PANJAB BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24210320240242558
|
22/03/2024
|
Vidya Kishor Belkhede
|
1832005060WL026195
|
Vidya Kishor Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085158
|
|
VIDYA KISHOR BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MANGRULPIR
|
MH-32-005-060-001/222
(JANUNA)
|
1832005060NRG24210320240242561
|
22/03/2024
|
pradip sakharam khadse
|
1832005060WL026195
|
pradip sakharam khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085353
|
|
MR PRADIP SAKHARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24210320240242563
|
22/03/2024
|
Sunita Raju Bhagat
|
1832005060WL026195
|
Sunita Raju Bhagat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085339
|
|
SUNITA RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANGRULPIR
|
MH-32-005-060-001/24
(JANUNA)
|
1832005060NRG24210320240242564
|
22/03/2024
|
Manohar Vamanrao Patil
|
1832005060WL026195
|
Manohar Vamanrao Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085240
|
|
MANOHAR WAMANRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24210320240242566
|
22/03/2024
|
Devkabai pandurang kure
|
1832005060WL026195
|
Devkabai pandurang kure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085492
|
|
MRS DEVKABAI PANDURANG KURE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-060-001/34
(JANUNA)
|
1832005060NRG24210320240242629
|
22/03/2024
|
babita sudhakar pawar
|
1832005060WL026196
|
babita sudhakar pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085389
|
|
BABITA SUDHAKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MANGRULPIR
|
MH-32-005-060-001/34
(JANUNA)
|
1832005060NRG24210320240242628
|
22/03/2024
|
sudhakar sanjay pawar
|
1832005060WL026196
|
sudhakar sanjay pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085388
|
|
SUDHAKAR SANJYA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANGRULPIR
|
MH-32-005-060-001/4
(JANUNA)
|
1832005060NRG24210320240242574
|
22/03/2024
|
Ratnakala Shreekrushna Patil
|
1832005060WL026195
|
Ratnakala Shreekrushna Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085362
|
|
MRS RATNAKALA SHRIKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-060-001/41
(JANUNA)
|
1832005060NRG24210320240242579
|
22/03/2024
|
ARUNA Ramahri Patil
|
1832005060WL026195
|
ARUNA Ramahri Patil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085305
|
|
MS ARUNA RAMHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24210320240242584
|
22/03/2024
|
Varsha Devedash Patil
|
1832005060WL026195
|
Varsha Devedash Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085153
|
|
VARSHA DEVIDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24210320240242590
|
22/03/2024
|
kamal namdeav khadase
|
1832005060WL026195
|
kamal namdeav khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085250
|
|
MRS KAMALABAI NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24210320240242591
|
22/03/2024
|
shamadhan khadase
|
1832005060WL026195
|
shamadhan khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085258
|
|
MR SAMADHAN NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24210320240242593
|
22/03/2024
|
Ramesh Sukhadevrao Gavhane
|
1832005060WL026195
|
Ramesh Sukhadevrao Gavhane
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085453
|
|
RAMESH SUKHADEV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24210320240242594
|
22/03/2024
|
Tulsabai Ramesh Gavhane
|
1832005060WL026195
|
Tulsabai Ramesh Gavhane
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085452
|
|
TULASA RAMESH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANGRULPIR
|
MH-32-005-060-001/77
(JANUNA)
|
1832005060NRG24210320240242596
|
22/03/2024
|
Mahananda Dilip Bhoyar
|
1832005060WL026195
|
Mahananda Dilip Bhoyar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085479
|
|
MAHANANDA DILIP BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MANGRULPIR
|
MH-32-005-060-001/81
(JANUNA)
|
1832005060NRG24210320240242597
|
22/03/2024
|
sakharam maroti khadse
|
1832005060WL026195
|
sakharam maroti khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085159
|
|
MR SAKHARAM MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANGRULPIR
|
MH-32-005-060-001/82
(JANUNA)
|
1832005060NRG24210320240242598
|
22/03/2024
|
sunita sanjay khadse
|
1832005060WL026195
|
sunita sanjay khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085157
|
|
MR SUNITA SANJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24210320240242600
|
22/03/2024
|
mamata sunil khadase
|
1832005060WL026195
|
mamata sunil khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085269
|
|
MAMATA SUNIL KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24210320240242604
|
22/03/2024
|
RAJU
|
1832005060WL026195
|
RAJU
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085270
|
|
RAJU MAROTI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
MANGRULPIR
|
MH-32-005-068-001/1019
(SHEGI)
|
1832005068NRG24210320240241545
|
22/03/2024
|
sunil haribhau thoke
|
1832005068WL026114
|
sunil haribhau thoke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085168
|
|
SUNIL HARIBHAU THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MANGRULPIR
|
MH-32-005-068-001/1028
(SHEGI)
|
1832005068NRG24210320240241554
|
22/03/2024
|
Navit Rohidas Jadhav
|
1832005068WL026114
|
Navit Rohidas Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085432
|
|
MR NAVIT ROHIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANGRULPIR
|
MH-32-005-068-001/11
(SHEGI)
|
1832005068NRG24210320240241556
|
22/03/2024
|
JIVAN MURLIDHAR THOKE
|
1832005068WL026114
|
JIVAN MURLIDHAR THOKE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085257
|
|
JIVAN MURLIDHAR THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANGRULPIR
|
MH-32-005-068-001/11
(SHEGI)
|
1832005068NRG24210320240241555
|
22/03/2024
|
radhabai murlidhar thoke
|
1832005068WL026114
|
radhabai murlidhar thoke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085170
|
|
RADHA MURLIDHAR THOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
MANGRULPIR
|
MH-32-005-068-001/26
(SHEGI)
|
1832005068NRG24210320240241565
|
22/03/2024
|
anil haribhau thoke
|
1832005068WL026114
|
anil haribhau thoke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085169
|
|
ANIL HARIBHAU THOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-068-001/81
(SHEGI)
|
1832005068NRG24210320240241568
|
22/03/2024
|
MANOHAR BABARAV PAWAR
|
1832005068WL026114
|
MANOHAR BABARAV PAWAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242085403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
MANGRULPIR
|
MH-32-005-070-001/173
(ARAK)
|
1832005070NRG24220320240243021
|
22/03/2024
|
naryan uttam bhure
|
1832005070WL026241
|
naryan uttam bhure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085192
|
|
MR NARAYAN UTTAM BURE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-070-001/173
(ARAK)
|
1832005070NRG24220320240242972
|
22/03/2024
|
rameshar uttm bhure
|
1832005070WL026238
|
rameshar uttm bhure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085191
|
|
MR RAMESHWAR UTTAM BURE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005070NRG24220320240242973
|
22/03/2024
|
Shesarav Mahadev Nikam
|
1832005070WL026238
|
Shesarav Mahadev Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085271
|
|
SHESHRAO MAHADEV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005070NRG24220320240243063
|
22/03/2024
|
dinesh ganpat bure
|
1832005070WL026245
|
dinesh ganpat bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085272
|
|
DINESH GANPAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005070NRG24220320240243081
|
22/03/2024
|
Ajay Keshao Bure
|
1832005070WL026247
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085298
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
MANGRULPIR
|
MH-32-005-070-001/424
(ARAK)
|
1832005070NRG24220320240243046
|
22/03/2024
|
Mangesh Vijay Ingole
|
1832005070WL026244
|
Mangesh Vijay Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085419
|
|
MANGESH VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANGRULPIR
|
MH-32-005-070-001/43
(ARAK)
|
1832005070NRG24220320240243048
|
22/03/2024
|
Gumfa Tulshiram Dhage
|
1832005070WL026244
|
Gumfa Tulshiram Dhage
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085378
|
|
GUMFA TULASHIRAM DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
299
|
MANGRULPIR
|
MH-32-005-070-001/435
(ARAK)
|
1832005070NRG24220320240243040
|
22/03/2024
|
Nanda Datta Gawande
|
1832005070WL026243
|
Nanda Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085439
|
|
NANDA DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANGRULPIR
|
MH-32-005-070-001/452
(ARAK)
|
1832005070NRG24220320240243049
|
22/03/2024
|
Arun Namdev Sarsakar
|
1832005070WL026244
|
Arun Namdev Sarsakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085380
|
|
Mr. ARUN NAMDEV SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MANGRULPIR
|
MH-32-005-070-001/452
(ARAK)
|
1832005070NRG24220320240243050
|
22/03/2024
|
Sunita Arun Sarsakar
|
1832005070WL026244
|
Sunita Arun Sarsakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085379
|
|
Mrs. SUNITA ARUN SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
MANGRULPIR
|
MH-32-005-070-001/460
(ARAK)
|
1832005070NRG24220320240243054
|
22/03/2024
|
Savita Bhagavan Dongare
|
1832005070WL026244
|
Savita Bhagavan Dongare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085418
|
|
SAVITA BHAGWAN DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MANGRULPIR
|
MH-32-005-070-001/47
(ARAK)
|
1832005070NRG24220320240243089
|
22/03/2024
|
Renuka Bharat Bhodane
|
1832005070WL026247
|
Renuka Bharat Bhodane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085494
|
|
RENUKA BHARAT BHONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MANGRULPIR
|
MH-32-005-070-001/493
(ARAK)
|
1832005070NRG24220320240243091
|
22/03/2024
|
VASUDEV RAMJI INGALE
|
1832005070WL026247
|
VASUDEV RAMJI INGALE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085289
|
|
MR WASUDEO RAMJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-070-001/50
(ARAK)
|
1832005070NRG24220320240243093
|
22/03/2024
|
Rameshwar Dasharat Mahale
|
1832005070WL026247
|
Rameshwar Dasharat Mahale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085417
|
|
MR RAMESHWAR DASHRATH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005070NRG24220320240242994
|
22/03/2024
|
Sanjivani Kishor Amate
|
1832005070WL026240
|
Sanjivani Kishor Amate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085420
|
|
MISS SANJIVANI KISHOR AMATE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-070-001/65
(ARAK)
|
1832005070NRG24220320240243003
|
22/03/2024
|
Mandev Digambar Bharti
|
1832005070WL026240
|
Mandev Digambar Bharti
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085279
|
|
MR MAHADEV DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-070-001/68
(ARAK)
|
1832005070NRG24220320240243004
|
22/03/2024
|
Kamala Vijay Ingole
|
1832005070WL026240
|
Kamala Vijay Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085493
|
|
KAMALA VIJAY INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
MANGRULPIR
|
MH-32-005-070-001/8
(ARAK)
|
1832005070NRG24220320240243007
|
22/03/2024
|
Manik Pandurang Bhuhre
|
1832005070WL026240
|
Manik Pandurang Bhuhre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085162
|
|
MANIKRAV PANDURANG BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANGRULPIR
|
MH-32-005-070-001/84
(ARAK)
|
1832005070NRG24220320240243008
|
22/03/2024
|
ashok ramji jodhande
|
1832005070WL026240
|
ashok ramji jodhande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085288
|
|
ASHOK RAMJI JONDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232635
|
232635
|
|
|
|
|
|
|
|
|
311
|
MANGRULPIR
|
MH-32-005-070-001/76
(ARAK)
|
1832005070NRG24220320240243006
|
22/03/2024
|
Amol Vishanu Nikam
|
1832005070WL026240
|
Amol Vishanu Nikam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085425
|
|
MR AMOL VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
312
|
MANGRULPIR
|
MH-32-005-004-001/137
(BORVHA)
|
1832005004NRG24210320240242348
|
22/03/2024
|
Sanghapal Bhaurav Khirade
|
1832005004WL026182
|
Sanghapal Bhaurav Khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085421
|
|
SANGHPAL BHAURAO KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MANGRULPIR
|
MH-32-005-004-001/165
(BORVHA)
|
1832005004NRG24210320240242349
|
22/03/2024
|
Keshv vishvnath mhatarmare
|
1832005004WL026182
|
Keshv vishvnath mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085466
|
|
KESHAV VISHWANATH MHATARAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MANGRULPIR
|
MH-32-005-004-001/17
(BORVHA)
|
1832005004NRG24210320240242352
|
22/03/2024
|
Amardip Gulab Tayade
|
1832005004WL026182
|
Amardip Gulab Tayade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085464
|
|
AMAR GULAB TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MANGRULPIR
|
MH-32-005-004-001/199
(BORVHA)
|
1832005004NRG24210320240242355
|
22/03/2024
|
Chyaya Marotrao Raut
|
1832005004WL026182
|
Chyaya Marotrao Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085461
|
|
CHHAYA MAROTRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
316
|
MANGRULPIR
|
MH-32-005-004-001/20
(BORVHA)
|
1832005004NRG24210320240242356
|
22/03/2024
|
Madhukar mohan rathod
|
1832005004WL026182
|
Madhukar mohan rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085412
|
|
MADHUKAR MOHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
MANGRULPIR
|
MH-32-005-004-001/266
(BORVHA)
|
1832005004NRG24210320240242366
|
22/03/2024
|
Aanda alusing Rathod
|
1832005004WL026182
|
Aanda alusing Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085463
|
|
ANANDA BHALUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MANGRULPIR
|
MH-32-005-004-001/266
(BORVHA)
|
1832005004NRG24210320240242367
|
22/03/2024
|
Kamlabai Aanda Rathod
|
1832005004WL026182
|
Kamlabai Aanda Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085465
|
|
KAMLABAI ANANDRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MANGRULPIR
|
MH-32-005-004-001/382
(BORVHA)
|
1832005004NRG24210320240242368
|
22/03/2024
|
ratahkala bhavrao aathawale
|
1832005004WL026182
|
ratahkala bhavrao aathawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085469
|
|
AATHAWALE RATNAKALABAI BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MANGRULPIR
|
MH-32-005-004-001/409
(BORVHA)
|
1832005004NRG24210320240242370
|
22/03/2024
|
pravin sheshrao chipade
|
1832005004WL026182
|
pravin sheshrao chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085411
|
|
PRAVIN SHESHRAO CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MANGRULPIR
|
MH-32-005-004-001/557
(BORVHA)
|
1832005004NRG24210320240242378
|
22/03/2024
|
Prapati Rameshwar Raut
|
1832005004WL026182
|
Prapati Rameshwar Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085462
|
|
PRAPTI RAMESHWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MANGRULPIR
|
MH-32-005-004-001/565
(BORVHA)
|
1832005004NRG24210320240242382
|
22/03/2024
|
vandana sahebrao chipade
|
1832005004WL026182
|
vandana sahebrao chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085414
|
|
VANDANA SAHEBRAO CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MANGRULPIR
|
MH-32-005-004-001/576
(BORVHA)
|
1832005004NRG24210320240242386
|
22/03/2024
|
ananta sudhakar chipade
|
1832005004WL026182
|
ananta sudhakar chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085424
|
|
ANANTA SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MANGRULPIR
|
MH-32-005-004-001/639
(BORVHA)
|
1832005004NRG24210320240242389
|
22/03/2024
|
Chetana Sanjay Raut
|
1832005004WL026182
|
Chetana Sanjay Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085053
|
|
CHETANA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-004-001/668
(BORVHA)
|
1832005004NRG24210320240242390
|
22/03/2024
|
Aparna Manoj Deshmukh
|
1832005004WL026182
|
Aparna Manoj Deshmukh
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085476
|
|
ARPNA MANOJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MANGRULPIR
|
MH-32-005-013-001/10-A
(GOLWADI)
|
1832005013NRG24220320240242872
|
22/03/2024
|
REKHA ROHIDAS RATROD
|
1832005013WL026224
|
REKHA ROHIDAS RATROD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085055
|
|
SAU REKHA ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MANGRULPIR
|
MH-32-005-013-001/178
(GOLWADI)
|
1832005013NRG24220320240242873
|
22/03/2024
|
sunil sitaram rathod
|
1832005013WL026224
|
sunil sitaram rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085056
|
|
SUNIL SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-013-001/282
(GOLWADI)
|
1832005013NRG24220320240242874
|
22/03/2024
|
raohidas tejamal rathod
|
1832005013WL026224
|
raohidas tejamal rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085063
|
|
ROHIDAS TEJMAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24220320240242875
|
22/03/2024
|
Amol Arun Rathod
|
1832005013WL026224
|
Amol Arun Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085062
|
|
AMOL ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24220320240242876
|
22/03/2024
|
Atish Arun Rathod
|
1832005013WL026224
|
Atish Arun Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085066
|
|
AATISH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MANGRULPIR
|
MH-32-005-013-001/36-A
(GOLWADI)
|
1832005013NRG24220320240242877
|
22/03/2024
|
Rajesh Gulab Rathod
|
1832005013WL026224
|
Rajesh Gulab Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085467
|
|
RAJESH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANGRULPIR
|
MH-32-005-013-001/385
(GOLWADI)
|
1832005013NRG24220320240242878
|
22/03/2024
|
Chaya Pundlik Rathod
|
1832005013WL026224
|
Chaya Pundlik Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085061
|
|
CHHAY PUNDALI K RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005013NRG24220320240242859
|
22/03/2024
|
Jyoti Ganesh Bhimat
|
1832005013WL026222
|
Jyoti Ganesh Bhimat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085064
|
|
JYOTI GANESH BHIMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MANGRULPIR
|
MH-32-005-013-001/539
(GOLWADI)
|
1832005013NRG24220320240242897
|
22/03/2024
|
Vaishali Dnyaneshvar Gunjal
|
1832005013WL026225
|
Vaishali Dnyaneshvar Gunjal
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085065
|
|
Miss. VAISHALI BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
MANGRULPIR
|
MH-32-005-013-001/69
(GOLWADI)
|
1832005013NRG24220320240242886
|
22/03/2024
|
Subhash sawai rathod
|
1832005013WL026224
|
Subhash sawai rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085057
|
|
SUBHASH SAWAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-027-001/146
(KAWTHAL)
|
1832005027NRG24220320240242961
|
22/03/2024
|
bhagirat waman bhagat
|
1832005027WL026237
|
bhagirat waman bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085497
|
|
BHAGAT BHAGIRATHI WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MANGRULPIR
|
MH-32-005-027-001/146
(KAWTHAL)
|
1832005027NRG24220320240242960
|
22/03/2024
|
Waman Zaduji Bhagat
|
1832005027WL026237
|
Waman Zaduji Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085496
|
|
BHAGAT WAMAN ZADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MANGRULPIR
|
MH-32-005-027-001/206
(KAWTHAL)
|
1832005027NRG24220320240242962
|
22/03/2024
|
Subhashrao Madhukarrao Chavhan
|
1832005027WL026237
|
Subhashrao Madhukarrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085511
|
|
SUBHASH MADHUKARRAO DESHMUKH (KADAM)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MANGRULPIR
|
MH-32-005-027-001/265
(KAWTHAL)
|
1832005027NRG24220320240242964
|
22/03/2024
|
Maya Vilas Pawar
|
1832005027WL026237
|
Maya Vilas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085498
|
|
MAYA VIKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MANGRULPIR
|
MH-32-005-027-001/265
(KAWTHAL)
|
1832005027NRG24220320240242963
|
22/03/2024
|
Vilas Laxman Pawar
|
1832005027WL026237
|
Vilas Laxman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085495
|
|
VILAS LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
341
|
MANGRULPIR
|
MH-32-005-027-001/277
(KAWTHAL)
|
1832005027NRG24220320240242965
|
22/03/2024
|
Rukhmina Ramkrushna Pohane
|
1832005027WL026237
|
Rukhmina Ramkrushna Pohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085410
|
|
RUKAMINA RAMKRUSHNA POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MANGRULPIR
|
MH-32-005-027-001/635
(KAWTHAL)
|
1832005027NRG24220320240242969
|
22/03/2024
|
Sanjay Ramchandra Pohane
|
1832005027WL026237
|
Sanjay Ramchandra Pohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085409
|
|
POHANE SANJAY RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MANGRULPIR
|
MH-32-005-027-001/669
(KAWTHAL)
|
1832005027NRG24220320240242953
|
22/03/2024
|
Bharat Vasantrao Kadahm
|
1832005027WL026236
|
Bharat Vasantrao Kadahm
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085513
|
|
BHARAT VASANTRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MANGRULPIR
|
MH-32-005-027-001/669
(KAWTHAL)
|
1832005027NRG24220320240242955
|
22/03/2024
|
Kuldeep Bharatrao Kadam
|
1832005027WL026236
|
Kuldeep Bharatrao Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085514
|
|
KULDEEP BHARATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANGRULPIR
|
MH-32-005-027-001/669
(KAWTHAL)
|
1832005027NRG24220320240242954
|
22/03/2024
|
Sou. Vajaya Bharatrao Kadham
|
1832005027WL026236
|
Sou. Vajaya Bharatrao Kadham
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085509
|
|
VIJAYA BHARATRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MANGRULPIR
|
MH-32-005-027-001/812
(KAWTHAL)
|
1832005027NRG24220320240242959
|
22/03/2024
|
Chaitanya Praful Bhagat
|
1832005027WL026236
|
Chaitanya Praful Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085515
|
|
MS CHAITANYA PRAKASH HIRE
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANGRULPIR
|
MH-32-005-027-001/812
(KAWTHAL)
|
1832005027NRG24220320240242957
|
22/03/2024
|
KUNDALIK ZADUJI BHAGAT
|
1832005027WL026236
|
KUNDALIK ZADUJI BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085510
|
|
BHAGAT PUNDLIK ZADOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
348
|
MANGRULPIR
|
MH-32-005-027-001/812
(KAWTHAL)
|
1832005027NRG24220320240242958
|
22/03/2024
|
Prabha Pundlik Bhagat
|
1832005027WL026236
|
Prabha Pundlik Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085512
|
|
PRABHABAI PUNDLIK BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MANGRULPIR
|
MH-32-005-037-001/210
(GIMBA)
|
1832005037NRG24210320240242230
|
22/03/2024
|
Suresh Jayram Gudwar
|
1832005037WL026178
|
Suresh Jayram Gudwar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085430
|
|
SURESH JAYRAM GUDAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MANGRULPIR
|
MH-32-005-038-001/41
(CHANDHAI)
|
1832005038NRG24210320240242225
|
22/03/2024
|
Chabu Thakur Rathod
|
1832005038WL026177
|
Chabu Thakur Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085059
|
|
CHABBU THAKUR RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005039NRG24220320240242770
|
22/03/2024
|
Asalam Khedu Mohanvale
|
1832005039WL026214
|
Asalam Khedu Mohanvale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085217
|
|
ASALAM KHAIRU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
352
|
MANGRULPIR
|
MH-32-005-053-001/13
(SARSHI)
|
1832005000NRG24210320240241083
|
22/03/2024
|
kusum madan urve
|
1832005WL026063
|
kusum madan urve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085219
|
|
KUSUM MADAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MANGRULPIR
|
MH-32-005-053-001/138
(SARSHI)
|
1832005000NRG24210320240241086
|
22/03/2024
|
Bandu Kisan Thombe
|
1832005WL026063
|
Bandu Kisan Thombe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085060
|
|
BANDU KISAN THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MANGRULPIR
|
MH-32-005-060-001/109
(JANUNA)
|
1832005060NRG24210320240242529
|
22/03/2024
|
Varsha Himmat Patil
|
1832005060WL026195
|
Varsha Himmat Patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085406
|
|
VARSHA HIMMAT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MANGRULPIR
|
MH-32-005-060-001/156-A
(JANUNA)
|
1832005060NRG24210320240242537
|
22/03/2024
|
SUREKHA RAMDAS PATIL
|
1832005060WL026195
|
SUREKHA RAMDAS PATIL
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085480
|
|
SUREKHA RAMDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24210320240242539
|
22/03/2024
|
pratimabai Ashish patil
|
1832005060WL026195
|
pratimabai Ashish patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085468
|
|
ANTIMA ASHISH PATIL
|
BANK OF INDIA(508505)
|
|
357
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24210320240242606
|
22/03/2024
|
govardhan namdeo ther
|
1832005060WL026196
|
govardhan namdeo ther
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085500
|
|
GOVARDHAN NAMDEV THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24210320240242607
|
22/03/2024
|
yashoda govardhan ther
|
1832005060WL026196
|
yashoda govardhan ther
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085506
|
|
YASHODA GOVARDHAN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MANGRULPIR
|
MH-32-005-060-001/179
(JANUNA)
|
1832005060NRG24210320240242547
|
22/03/2024
|
surekha gunvanta patil
|
1832005060WL026195
|
surekha gunvanta patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085408
|
|
SUREKHA GUNVANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MANGRULPIR
|
MH-32-005-060-001/190
(JANUNA)
|
1832005060NRG24210320240242556
|
22/03/2024
|
devidas baban patil
|
1832005060WL026195
|
devidas baban patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085050
|
|
DEVIDAS BABAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24210320240242624
|
22/03/2024
|
Ashwini Datta kadu
|
1832005060WL026196
|
Ashwini Datta kadu
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085501
|
|
Miss. ASHWINI SANJAY DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24210320240242623
|
22/03/2024
|
Datta vishnu kadu
|
1832005060WL026196
|
Datta vishnu kadu
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085505
|
|
DATTA VISHNU KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24210320240242621
|
22/03/2024
|
mangala Vishanu kadu
|
1832005060WL026196
|
mangala Vishanu kadu
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085503
|
|
MANGALA VISHANU KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24210320240242620
|
22/03/2024
|
Vishanu manikrao kadu
|
1832005060WL026196
|
Vishanu manikrao kadu
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085502
|
|
VISHNU MANIKRAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
MANGRULPIR
|
MH-32-005-060-001/197
(JANUNA)
|
1832005060NRG24210320240242625
|
22/03/2024
|
arun namdeorao ther
|
1832005060WL026196
|
arun namdeorao ther
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085504
|
|
ARUN NAMDEV THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MANGRULPIR
|
MH-32-005-060-001/197
(JANUNA)
|
1832005060NRG24210320240242626
|
22/03/2024
|
triguna arun ther
|
1832005060WL026196
|
triguna arun ther
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085405
|
|
TRIGUNA ARUN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24210320240242562
|
22/03/2024
|
Raju Devman Bhagat
|
1832005060WL026195
|
Raju Devman Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085455
|
|
RAJU DEVMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24210320240242565
|
22/03/2024
|
Pandurang Kondaji Kure
|
1832005060WL026195
|
Pandurang Kondaji Kure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085454
|
|
PANDURANG KONDJI KUNHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24210320240242568
|
22/03/2024
|
Maya Kisan Khuhre
|
1832005060WL026195
|
Maya Kisan Khuhre
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085052
|
|
MAYA KISAN KURE
|
BANK OF INDIA(508505)
|
|
370
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24210320240242592
|
22/03/2024
|
Yogesh Vijay Ingole
|
1832005060WL026195
|
Yogesh Vijay Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085051
|
|
MR YOGESH VIJAY INGOLE
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24210320240242599
|
22/03/2024
|
Sunil Sakharam Khadse
|
1832005060WL026195
|
Sunil Sakharam Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085372
|
|
SUNIL SAKHARAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24210320240242605
|
22/03/2024
|
sandhya raju dhote
|
1832005060WL026195
|
sandhya raju dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085054
|
|
SANDYA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
MANGRULPIR
|
MH-32-005-070-001/136
(ARAK)
|
1832005070NRG24220320240243011
|
22/03/2024
|
rukhmina jagnnath bure
|
1832005070WL026241
|
rukhmina jagnnath bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085218
|
|
RUKHMINA JAGANNATH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005070NRG24220320240242979
|
22/03/2024
|
nadhishor bhikaji dongare
|
1832005070WL026238
|
nadhishor bhikaji dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085058
|
|
NANDKISHOR BHIKAJI DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MANGRULPIR
|
MH-32-005-070-001/333
(ARAK)
|
1832005070NRG24220320240243085
|
22/03/2024
|
balvant bimrav nikam
|
1832005070WL026247
|
balvant bimrav nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085215
|
|
BALVANT BHIMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
376
|
MANGRULPIR
|
MH-32-005-070-001/333
(ARAK)
|
1832005070NRG24220320240243086
|
22/03/2024
|
mina balvant nikam
|
1832005070WL026247
|
mina balvant nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085216
|
|
VAISHALI BALVANT NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MANGRULPIR
|
MH-32-005-070-001/550
(ARAK)
|
1832005070NRG24220320240242995
|
22/03/2024
|
Dnyaneswar Ashok Jondhale
|
1832005070WL026240
|
Dnyaneswar Ashok Jondhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085067
|
|
DYNESHWAR ASHOK JONDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MANGRULPIR
|
MH-32-005-070-001/63
(ARAK)
|
1832005070NRG24220320240243002
|
22/03/2024
|
Durga Dasharat Nikam
|
1832005070WL026240
|
Durga Dasharat Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085214
|
|
SINDHU DASHRATH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109866
|
109866
|
|
|
|
|
|
|
|
|
379
|
MANGRULPIR
|
MH-32-005-002-001/513
(VASANTWADI)
|
1832005002NRG24210320240241319
|
22/03/2024
|
Vijesh Shivram Aade
|
1832005002WL026094
|
Vijesh Shivram Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085201
|
|
VIJESH SHIVRAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MANGRULPIR
|
MH-32-005-013-001/423
(GOLWADI)
|
1832005013NRG24220320240242890
|
22/03/2024
|
Shila Dipak Gunjal
|
1832005013WL026225
|
Shila Dipak Gunjal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085130
|
|
SHILA DIPAK GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANGRULPIR
|
MH-32-005-038-001/387
(CHANDHAI)
|
1832005038NRG24210320240242274
|
22/03/2024
|
Tai Danraj Rathod
|
1832005038WL026179
|
Tai Danraj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085127
|
|
TAI DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MANGRULPIR
|
MH-32-005-038-001/453
(CHANDHAI)
|
1832005038NRG24210320240242281
|
22/03/2024
|
Pooja Pundlik Thakare
|
1832005038WL026179
|
Pooja Pundlik Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085122
|
|
POOJA PUNDLIK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANGRULPIR
|
MH-32-005-038-001/471
(CHANDHAI)
|
1832005038NRG24210320240242283
|
22/03/2024
|
Ravi Dhannu Rathod
|
1832005038WL026179
|
Ravi Dhannu Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085128
|
|
RAVI DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MANGRULPIR
|
MH-32-005-038-001/488
(CHANDHAI)
|
1832005038NRG24210320240242288
|
22/03/2024
|
Rahul Ramesh Rathod
|
1832005038WL026179
|
Rahul Ramesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085120
|
|
RAHUL RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MANGRULPIR
|
MH-32-005-038-001/507
(CHANDHAI)
|
1832005038NRG24210320240242291
|
22/03/2024
|
nikhil arun chavhan
|
1832005038WL026179
|
nikhil arun chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085202
|
|
MR NIKHIL ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-039-001/1003
(KOLAMBI)
|
1832005039NRG24220320240242808
|
22/03/2024
|
Saniya Tukdiya Mohnawale
|
1832005039WL026218
|
Saniya Tukdiya Mohnawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085126
|
|
SANIYA TUKDIYA MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-039-001/1004
(KOLAMBI)
|
1832005039NRG24220320240242809
|
22/03/2024
|
Alisha Ramju Mohnawale
|
1832005039WL026218
|
Alisha Ramju Mohnawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085125
|
|
ALISHA RAMJU MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANGRULPIR
|
MH-32-005-039-001/367
(KOLAMBI)
|
1832005039NRG24220320240242794
|
22/03/2024
|
firoj chatu balapure
|
1832005039WL026216
|
firoj chatu balapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085124
|
|
FIROZ CHHATTU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANGRULPIR
|
MH-32-005-053-001/10
(SARSHI)
|
1832005000NRG24210320240241078
|
22/03/2024
|
Narayan Rayaji Fuse
|
1832005WL026063
|
Narayan Rayaji Fuse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085200
|
|
NARAYANRAO RAYAJI PHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANGRULPIR
|
MH-32-005-053-001/134
(SARSHI)
|
1832005000NRG24210320240241084
|
22/03/2024
|
Gajanan Kashiram Vevahare
|
1832005WL026063
|
Gajanan Kashiram Vevahare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085117
|
|
GAJANAN KASHIRAM VAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
MANGRULPIR
|
MH-32-005-053-001/35
(SARSHI)
|
1832005000NRG24210320240241096
|
22/03/2024
|
renukabai pandurang bhoyar
|
1832005WL026063
|
renukabai pandurang bhoyar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085116
|
|
RENUKABAI PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MANGRULPIR
|
MH-32-005-053-001/98
(SARSHI)
|
1832005000NRG24210320240241104
|
22/03/2024
|
VITTHAL RAJARAM DAHALKE
|
1832005WL026063
|
VITTHAL RAJARAM DAHALKE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085115
|
|
VITTHAL RAJARAM DAHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANGRULPIR
|
MH-32-005-068-001/154
(SHEGI)
|
1832005068NRG24210320240241560
|
22/03/2024
|
Ankush Ranjit Rathod
|
1832005068WL026114
|
Ankush Ranjit Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085119
|
|
ANKUSH RANJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-068-001/217
(SHEGI)
|
1832005068NRG24210320240241564
|
22/03/2024
|
Laxmi Vijay Rathod
|
1832005068WL026114
|
Laxmi Vijay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085123
|
|
LAXMI VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005070NRG24220320240243082
|
22/03/2024
|
Sakshi Ajay Bure
|
1832005070WL026247
|
Sakshi Ajay Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085129
|
|
SAKSHI AJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-070-001/33
(ARAK)
|
1832005070NRG24220320240243084
|
22/03/2024
|
Shila Datta Bure
|
1832005070WL026247
|
Shila Datta Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085133
|
|
SHILA DATTA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-070-001/456
(ARAK)
|
1832005070NRG24220320240243051
|
22/03/2024
|
Gopal Tukaram Chabukswar
|
1832005070WL026244
|
Gopal Tukaram Chabukswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085135
|
|
GOPAL TUKARAM CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-070-001/46
(ARAK)
|
1832005070NRG24220320240243053
|
22/03/2024
|
manik sitaram khillare
|
1832005070WL026244
|
manik sitaram khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085134
|
|
MR MANIK SITARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGRULPIR
|
MH-32-005-070-001/466
(ARAK)
|
1832005070NRG24220320240243055
|
22/03/2024
|
Rushikesh Gajanan Bure
|
1832005070WL026244
|
Rushikesh Gajanan Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085118
|
|
RUSHIKESH GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-070-001/52
(ARAK)
|
1832005070NRG24220320240243094
|
22/03/2024
|
Ganesh pandurang bure
|
1832005070WL026247
|
Ganesh pandurang bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085131
|
|
GANESH PANDURANG BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANGRULPIR
|
MH-32-005-070-001/52
(ARAK)
|
1832005070NRG24220320240243095
|
22/03/2024
|
Pushpa Gnesh Bure
|
1832005070WL026247
|
Pushpa Gnesh Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085132
|
|
PUSHPA GANESH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANGRULPIR
|
MH-32-005-070-001/606
(ARAK)
|
1832005070NRG24220320240243057
|
22/03/2024
|
Ganesh Mahadev Bharati
|
1832005070WL026244
|
Ganesh Mahadev Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085121
|
|
GANESH MAHADEV BHARATI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39348
|
39348
|
|
|
|
|
|
|
|
|
403
|
MANGRULPIR
|
MH-32-005-004-001/681
(BORVHA)
|
1832005004NRG24210320240242391
|
22/03/2024
|
Amey Manoj Deshmukh
|
1832005004WL026182
|
Amey Manoj Deshmukh
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085358
|
|
AMEY MANOJ DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24220320240242854
|
22/03/2024
|
GOKULA JAGANNATH SHINDE
|
1832005013WL026222
|
GOKULA JAGANNATH SHINDE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085236
|
|
GOKULA JAGANNATH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
405
|
MANGRULPIR
|
MH-32-005-013-001/413
(GOLWADI)
|
1832005013NRG24220320240242871
|
22/03/2024
|
Sadashiv Kundalk Shinde
|
1832005013WL026223
|
Sadashiv Kundalk Shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085142
|
|
SADASHIV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
406
|
MANGRULPIR
|
MH-32-005-013-001/486
(GOLWADI)
|
1832005013NRG24220320240242841
|
22/03/2024
|
Gajanan Shivram Mokalkar
|
1832005013WL026221
|
Gajanan Shivram Mokalkar
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242085300
|
|
GAJANAN SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
407
|
MANGRULPIR
|
MH-32-005-013-001/538
(GOLWADI)
|
1832005013NRG24220320240242896
|
22/03/2024
|
Gujribai Shamrao Kuradhe
|
1832005013WL026225
|
Gujribai Shamrao Kuradhe
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085301
|
|
MRS GUJRIBAI SHAMRAO KURADHE
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGRULPIR
|
MH-32-005-017-004/413
(JAMB)
|
1832005017NRG24220320240242946
|
22/03/2024
|
vinod gunvanta sirsagar
|
1832005017WL026234
|
vinod gunvanta sirsagar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085385
|
|
VINOD GUNWANTA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
409
|
MANGRULPIR
|
MH-32-005-017-004/418
(JAMB)
|
1832005017NRG24220320240242947
|
22/03/2024
|
ambadas narayan sakhare
|
1832005017WL026234
|
ambadas narayan sakhare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085386
|
|
MR AMBADAS SAKHRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGRULPIR
|
MH-32-005-017-004/811
(JAMB)
|
1832005017NRG24220320240242949
|
22/03/2024
|
Ramdas Laxman Naik
|
1832005017WL026235
|
Ramdas Laxman Naik
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085163
|
|
RAMDAS LAKSHMAN NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANGRULPIR
|
MH-32-005-017-004/816
(JAMB)
|
1832005017NRG24220320240242950
|
22/03/2024
|
Sudhakar Pandurang Ingale
|
1832005017WL026235
|
Sudhakar Pandurang Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085393
|
|
SUDHAKAR PANDURANG INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
412
|
MANGRULPIR
|
MH-32-005-017-004/880
(JAMB)
|
1832005017NRG24220320240242951
|
22/03/2024
|
Vijay Pandurang Ingale
|
1832005017WL026235
|
Vijay Pandurang Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085392
|
|
MR VIJAY PANDURANG INGALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANGRULPIR
|
MH-32-005-038-001/120
(CHANDHAI)
|
1832005038NRG24210320240242236
|
22/03/2024
|
Kavita Mahadeo Thakare
|
1832005038WL026179
|
Kavita Mahadeo Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085228
|
|
MRS KAVITA PRASHANT THAKRE
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANGRULPIR
|
MH-32-005-038-001/143
(CHANDHAI)
|
1832005038NRG24210320240241939
|
22/03/2024
|
Indubai Vijay Rathod
|
1832005038WL026154
|
Indubai Vijay Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085306
|
|
INDUBAI VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANGRULPIR
|
MH-32-005-038-001/152
(CHANDHAI)
|
1832005038NRG24210320240241971
|
22/03/2024
|
Mandha Mahadev Ghate
|
1832005038WL026157
|
Mandha Mahadev Ghate
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085314
|
|
MANDATAI MAHADEV GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
MANGRULPIR
|
MH-32-005-038-001/156
(CHANDHAI)
|
1832005038NRG24210320240242245
|
22/03/2024
|
Nita Vasanta Thakare
|
1832005038WL026179
|
Nita Vasanta Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085230
|
|
NITA VASANTA THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
417
|
MANGRULPIR
|
MH-32-005-038-001/207
(CHANDHAI)
|
1832005038NRG24210320240242259
|
22/03/2024
|
Sunita Gajanan Thakare
|
1832005038WL026179
|
Sunita Gajanan Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085229
|
|
SUNITA GAJANAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
MANGRULPIR
|
MH-32-005-038-001/216
(CHANDHAI)
|
1832005038NRG24210320240242223
|
22/03/2024
|
Shobhabai Nemichand Rathod
|
1832005038WL026177
|
Shobhabai Nemichand Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085357
|
|
MRS SHOBHA NEMICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGRULPIR
|
MH-32-005-038-001/270
(CHANDHAI)
|
1832005038NRG24210320240242207
|
22/03/2024
|
BHASKAR PARASHRAM MANDVGADE
|
1832005038WL026175
|
BHASKAR PARASHRAM MANDVGADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085243
|
|
BHASKAR PARASHRAM MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
MANGRULPIR
|
MH-32-005-038-001/270
(CHANDHAI)
|
1832005038NRG24210320240242208
|
22/03/2024
|
KAVITA BHASHKAR MANDAVGADE
|
1832005038WL026175
|
KAVITA BHASHKAR MANDAVGADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085244
|
|
KAVITA BHASHKAR MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANGRULPIR
|
MH-32-005-038-001/281
(CHANDHAI)
|
1832005038NRG24210320240242177
|
22/03/2024
|
RENUKABAI SANJAY ADE
|
1832005038WL026173
|
RENUKABAI SANJAY ADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085235
|
|
RENUKA ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
422
|
MANGRULPIR
|
MH-32-005-038-001/281
(CHANDHAI)
|
1832005038NRG24210320240242176
|
22/03/2024
|
Sanjay Motiram Aade
|
1832005038WL026173
|
Sanjay Motiram Aade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085311
|
|
MR SANJAY MOTIRAM AADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANGRULPIR
|
MH-32-005-038-001/345
(CHANDHAI)
|
1832005038NRG24210320240242271
|
22/03/2024
|
GAJANAN NAMADEW THAKARE
|
1832005038WL026179
|
GAJANAN NAMADEW THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085138
|
|
MASTER KRUSHNA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANGRULPIR
|
MH-32-005-038-001/35
(CHANDHAI)
|
1832005038NRG24210320240242272
|
22/03/2024
|
Ashok Gopiram Chavhan
|
1832005038WL026179
|
Ashok Gopiram Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085265
|
|
ASHOK GOPA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANGRULPIR
|
MH-32-005-038-001/35
(CHANDHAI)
|
1832005038NRG24210320240242273
|
22/03/2024
|
Vimal Ashok Chavhan
|
1832005038WL026179
|
Vimal Ashok Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085253
|
|
VIMAL ASHOK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
426
|
MANGRULPIR
|
MH-32-005-038-001/411
(CHANDHAI)
|
1832005038NRG24210320240242278
|
22/03/2024
|
Sharda Devanand Rathod
|
1832005038WL026179
|
Sharda Devanand Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085156
|
|
SHARDA DEVANAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
427
|
MANGRULPIR
|
MH-32-005-038-001/437
(CHANDHAI)
|
1832005038NRG24210320240242151
|
22/03/2024
|
Ashwini Gokul Rathod
|
1832005038WL026171
|
Ashwini Gokul Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085341
|
|
ASHVINI GOKUL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
MANGRULPIR
|
MH-32-005-038-001/437
(CHANDHAI)
|
1832005038NRG24210320240242150
|
22/03/2024
|
Gokul Dilip Rathod
|
1832005038WL026171
|
Gokul Dilip Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085340
|
|
GOKUL DILIP RATHOD
|
UNION BANK OF INDIA(508500)
|
|
429
|
MANGRULPIR
|
MH-32-005-038-001/452
(CHANDHAI)
|
1832005038NRG24210320240242280
|
22/03/2024
|
Pooja Narayan Thakare
|
1832005038WL026179
|
Pooja Narayan Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085315
|
|
PUJA NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
430
|
MANGRULPIR
|
MH-32-005-038-001/474
(CHANDHAI)
|
1832005038NRG24210320240242286
|
22/03/2024
|
BABARAO KISAN CHAVHAN
|
1832005038WL026179
|
BABARAO KISAN CHAVHAN
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085251
|
|
BABARAO KISAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
431
|
MANGRULPIR
|
MH-32-005-038-001/475
(CHANDHAI)
|
1832005038NRG24210320240242210
|
22/03/2024
|
SHASHIKALA PANJAB MANDAVAGADE
|
1832005038WL026175
|
SHASHIKALA PANJAB MANDAVAGADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085242
|
|
SHASHIKALA PANJAB MANDAVAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
432
|
MANGRULPIR
|
MH-32-005-038-001/476
(CHANDHAI)
|
1832005038NRG24210320240242211
|
22/03/2024
|
CHITRA GAJANAN AAREKAR
|
1832005038WL026175
|
CHITRA GAJANAN AAREKAR
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085241
|
|
CHITRA GAJANAN AAREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
433
|
MANGRULPIR
|
MH-32-005-038-001/479
(CHANDHAI)
|
1832005038NRG24210320240242153
|
22/03/2024
|
Asha Sanjay Ingole
|
1832005038WL026171
|
Asha Sanjay Ingole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085252
|
|
ASHA SANJAY INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
434
|
MANGRULPIR
|
MH-32-005-038-001/479
(CHANDHAI)
|
1832005038NRG24210320240242152
|
22/03/2024
|
Sanjay Prakash Ingole
|
1832005038WL026171
|
Sanjay Prakash Ingole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085140
|
|
SANJAY PRAKASH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
435
|
MANGRULPIR
|
MH-32-005-038-001/499
(CHANDHAI)
|
1832005038NRG24210320240242183
|
22/03/2024
|
Premsing Tarasing Rathod
|
1832005038WL026173
|
Premsing Tarasing Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085136
|
|
PREMSING TARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
436
|
MANGRULPIR
|
MH-32-005-039-001/10
(KOLAMBI)
|
1832005039NRG24220320240242766
|
22/03/2024
|
Juned Akram Mohanawale
|
1832005039WL026214
|
Juned Akram Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085160
|
|
JUNED AKRM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
437
|
MANGRULPIR
|
MH-32-005-039-001/151
(KOLAMBI)
|
1832005039NRG24220320240242746
|
22/03/2024
|
Buddho Nijam Kalarwale
|
1832005039WL026212
|
Buddho Nijam Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085324
|
|
BUDDHO NIZAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
438
|
MANGRULPIR
|
MH-32-005-039-001/211
(KOLAMBI)
|
1832005039NRG24220320240242793
|
22/03/2024
|
Jakhir Madar Alamvale
|
1832005039WL026216
|
Jakhir Madar Alamvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085144
|
|
FAKIR MADAR ALAMVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
439
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005039NRG24220320240242802
|
22/03/2024
|
amina younis patel
|
1832005039WL026217
|
amina younis patel
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242085321
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MANGRULPIR
|
MH-32-005-039-001/483
(KOLAMBI)
|
1832005039NRG24220320240242836
|
22/03/2024
|
Amin Madar Balapure
|
1832005039WL026220
|
Amin Madar Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085328
|
|
AMIN MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
441
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005039NRG24220320240242773
|
22/03/2024
|
jameer mohana mohanawale
|
1832005039WL026214
|
jameer mohana mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085347
|
|
JAMIR MOHANA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
442
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005039NRG24220320240242755
|
22/03/2024
|
javed usmaan aalamwale
|
1832005039WL026212
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085319
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
443
|
MANGRULPIR
|
MH-32-005-039-001/622
(KOLAMBI)
|
1832005039NRG24220320240242756
|
22/03/2024
|
Ramjan Annu Mohanawale
|
1832005039WL026212
|
Ramjan Annu Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085323
|
|
RAMJAN ANNU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-039-001/659
(KOLAMBI)
|
1832005039NRG24220320240242797
|
22/03/2024
|
hasan kasam parsuwale
|
1832005039WL026216
|
hasan kasam parsuwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085145
|
|
HASAN KASAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
MANGRULPIR
|
MH-32-005-039-001/890
(KOLAMBI)
|
1832005039NRG24220320240242788
|
22/03/2024
|
Aman Yunus Mohanawale
|
1832005039WL026215
|
Aman Yunus Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085331
|
|
AMAN YUNUS MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70446
|
70446
|
|
|
|
|
|
|
|
|
446
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24220320240242861
|
22/03/2024
|
CHETAN SANTOSH SHINDE
|
1832005013WL026222
|
CHETAN SANTOSH SHINDE
|
00729
|
ADCC0000079
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085237
|
|
CHETAN SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
447
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24210320240242233
|
22/03/2024
|
chandrakalabai sheshrao pawar
|
1832005037WL026178
|
chandrakalabai sheshrao pawar
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085164
|
|
CHANDRAKALA SHESHRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24210320240242622
|
22/03/2024
|
Atul vishnu kadu
|
1832005060WL026196
|
Atul vishnu kadu
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085387
|
|
ATUL VISHNU KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
449
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005046NRG24220320240242928
|
22/03/2024
|
Narayan Kisan Chandurkar
|
1832005046WL026230
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242085292
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
450
|
MANGRULPIR
|
MH-32-005-068-001/180
(SHEGI)
|
1832005068NRG24210320240241562
|
22/03/2024
|
Jagdish Vishnu Rathod
|
1832005068WL026114
|
Jagdish Vishnu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085165
|
|
MR JAGDISH VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANGRULPIR
|
MH-32-005-068-001/203
(SHEGI)
|
1832005068NRG24210320240241563
|
22/03/2024
|
Jagdish Shriram Rathod
|
1832005068WL026114
|
Jagdish Shriram Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085166
|
|
JAGDISH SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
452
|
MANGRULPIR
|
MH-32-005-068-001/81
(SHEGI)
|
1832005068NRG24210320240241566
|
22/03/2024
|
BABARAO PANDU PAWAR
|
1832005068WL026114
|
BABARAO PANDU PAWAR
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085397
|
|
Mr. BABARAO PANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
MANGRULPIR
|
MH-32-005-068-001/81
(SHEGI)
|
1832005068NRG24210320240241569
|
22/03/2024
|
BEBI MANOHAR PAWAR
|
1832005068WL026114
|
BEBI MANOHAR PAWAR
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085396
|
|
Mrs. BEBIBAI MANOHAR PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
454
|
MANGRULPIR
|
MH-32-005-068-001/81
(SHEGI)
|
1832005068NRG24210320240241567
|
22/03/2024
|
PRAMILA BABARAO PAWAR
|
1832005068WL026114
|
PRAMILA BABARAO PAWAR
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085398
|
|
Mrs. PRAMILA BABARAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
455
|
MANGRULPIR
|
MH-32-005-004-001/574
(BORVHA)
|
1832005004NRG24210320240242383
|
22/03/2024
|
sukhdev kisan raut
|
1832005004WL026182
|
sukhdev kisan raut
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085348
|
|
SUKHDEV KISAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
456
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005000NRG24210320240241081
|
22/03/2024
|
SULCHANA KAILASH SARASKAR
|
1832005WL026063
|
SULCHANA KAILASH SARASKAR
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085303
|
|
Miss. Sulochana Kailas Saraskar
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
MANGRULPIR
|
MH-32-005-053-001/134
(SARSHI)
|
1832005000NRG24210320240241085
|
22/03/2024
|
Gopal gajanan vyahare
|
1832005WL026063
|
Gopal gajanan vyahare
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085361
|
|
GOPAL GAJANAN VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
458
|
MANGRULPIR
|
MH-32-005-053-001/319
(SARSHI)
|
1832005000NRG24210320240241095
|
22/03/2024
|
mahadev sopan bhoyar
|
1832005WL026063
|
mahadev sopan bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085359
|
|
MAHADEV SOPAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
MANGRULPIR
|
MH-32-005-053-001/424
(SARSHI)
|
1832005000NRG24210320240241101
|
22/03/2024
|
Raju Madhukar Jagtap
|
1832005WL026063
|
Raju Madhukar Jagtap
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085221
|
|
MR RAJU MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANGRULPIR
|
MH-32-005-053-001/425
(SARSHI)
|
1832005000NRG24210320240241103
|
22/03/2024
|
Shweta Gajanan Jagtap
|
1832005WL026063
|
Shweta Gajanan Jagtap
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085220
|
|
SHWETA GAJANAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
461
|
MANGRULPIR
|
MH-32-005-002-001/512
(VASANTWADI)
|
1832005002NRG24210320240241318
|
22/03/2024
|
Varsha Rajesh Aade
|
1832005002WL026094
|
Varsha Rajesh Aade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085390
|
|
MISS VARSHA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
462
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24210320240242234
|
22/03/2024
|
SUREKHA GOPAL PAWAR
|
1832005037WL026178
|
SUREKHA GOPAL PAWAR
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242085366
|
|
SUREKHA GOPAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANGRULPIR
|
MH-32-005-038-001/183
(CHANDHAI)
|
1832005038NRG24210320240242204
|
22/03/2024
|
GAJANAN SHIVDAS GHATE
|
1832005038WL026175
|
GAJANAN SHIVDAS GHATE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085342
|
|
GAJANAN SHIVDAS GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
MANGRULPIR
|
MH-32-005-038-001/284
(CHANDHAI)
|
1832005038NRG24210320240242268
|
22/03/2024
|
YASHODA BHIMRAO RATHOD
|
1832005038WL026179
|
YASHODA BHIMRAO RATHOD
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085256
|
|
YASHODA BHIMRAO RATHOD
|
BANK OF INDIA(508505)
|
|
465
|
MANGRULPIR
|
MH-32-005-070-001/33
(ARAK)
|
1832005070NRG24220320240243083
|
22/03/2024
|
DATTA ANANDA BUREY
|
1832005070WL026247
|
DATTA ANANDA BUREY
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085069
|
|
DATTA ANANDA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MANGRULPIR
|
MH-32-005-070-001/43
(ARAK)
|
1832005070NRG24220320240243047
|
22/03/2024
|
TULSHIRAM RAMAJI DHAGE
|
1832005070WL026244
|
TULSHIRAM RAMAJI DHAGE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242085068
|
|
MR TULSHIRAM RAVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763839
|
763839
|
|
|
|
|
|
|
|