|
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-32-005-010-001/724
(PIMPALGAON)
|
1832005010NRG24200320240237473
|
20/03/2024
|
Akash Gajanan Rajurkar
|
1832005010WL025759
|
Akash Gajanan Rajurkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727115
|
|
AKASH GAJANAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005039NRG24200320240236890
|
20/03/2024
|
Noman Nijam Fakirawale
|
1832005039WL025704
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727116
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-074-001/102
(POTI)
|
1832005074NRG24190320240235165
|
20/03/2024
|
Padama Mahadev Putale
|
1832005074WL025576
|
Padama Mahadev Putale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243727121
|
|
PADMA MAHADEV PUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24190320240235132
|
20/03/2024
|
sau.Prabha prabha mahadev chipde
|
1832005074WL025573
|
sau.Prabha prabha mahadev chipde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727119
|
|
PRABHA MAHADEV CHIPDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-074-001/228
(POTI)
|
1832005074NRG24190320240235160
|
20/03/2024
|
Santosh Keshav Gawnde
|
1832005074WL025575
|
Santosh Keshav Gawnde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243727118
|
|
SANTOSH KESHVRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-074-001/270
(POTI)
|
1832005074NRG24190320240235102
|
20/03/2024
|
Mahendra Tulshiram Thombare
|
1832005074WL025570
|
Mahendra Tulshiram Thombare
|
00048
|
BKID0009662
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243727117
|
|
MAHENDRA TULSHIRAM THOMBRE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-074-001/297
(POTI)
|
1832005074NRG24190320240235183
|
20/03/2024
|
Ajay Rameshwar Chipade
|
1832005074WL025577
|
Ajay Rameshwar Chipade
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243727112
|
|
AJAY RAMESHWR CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-074-001/297
(POTI)
|
1832005074NRG24190320240235184
|
20/03/2024
|
Bhagyshri Ajay Chipade
|
1832005074WL025577
|
Bhagyshri Ajay Chipade
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243727113
|
|
BHAGYASHIR DINKAR RAUT
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-074-001/380
(POTI)
|
1832005074NRG24190320240235140
|
20/03/2024
|
Rajkanya Himmat Chipade
|
1832005074WL025573
|
Rajkanya Himmat Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727120
|
|
RAJKANYA HIMMAT CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-074-001/73
(POTI)
|
1832005074NRG24190320240235193
|
20/03/2024
|
vandana sumed bhagat
|
1832005074WL025577
|
vandana sumed bhagat
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243727114
|
|
VANDANA SUMED BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15588
|
15588
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-074-001/388
(POTI)
|
1832005074NRG24190320240235150
|
20/03/2024
|
Vansh Pramod Bhagat
|
1832005074WL025574
|
Vansh Pramod Bhagat
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725796
|
|
MR VANSH PRAMOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-010-001/298
(PIMPALGAON)
|
1832005010NRG24200320240237737
|
20/03/2024
|
ManikDevba Rathod
|
1832005010WL025788
|
ManikDevba Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725776
|
|
MANIK DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-010-001/60
(PIMPALGAON)
|
1832005010NRG24200320240237712
|
20/03/2024
|
Guttam Sitaram Bhagat
|
1832005010WL025786
|
Guttam Sitaram Bhagat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725728
|
|
GAUTAM SITARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005039NRG24200320240236883
|
20/03/2024
|
husen ganga mohanawale
|
1832005039WL025704
|
husen ganga mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725782
|
|
HUSEN GANGA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-071-001/161
(MANGALSA)
|
1832005071NRG24190320240235689
|
20/03/2024
|
devanand aatmaram pakdhane
|
1832005071WL025629
|
devanand aatmaram pakdhane
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725786
|
|
DEVANAND ATMARAM PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-071-001/197
(MANGALSA)
|
1832005071NRG24190320240235690
|
20/03/2024
|
prakah shyamrao bhoyar
|
1832005071WL025629
|
prakah shyamrao bhoyar
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725785
|
|
PRAKASH SHAMRAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-071-001/197
(MANGALSA)
|
1832005071NRG24190320240235691
|
20/03/2024
|
vanita prakash bhoyar
|
1832005071WL025629
|
vanita prakash bhoyar
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725787
|
|
VANITA PRAKASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-071-001/26
(MANGALSA)
|
1832005071NRG24190320240235693
|
20/03/2024
|
Alka Nandu Pakdhane
|
1832005071WL025629
|
Alka Nandu Pakdhane
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725724
|
|
ALKATAI NANDKUMAR PAKADHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-071-001/66
(MANGALSA)
|
1832005071NRG24190320240235698
|
20/03/2024
|
kamini padurang pakdhane
|
1832005071WL025629
|
kamini padurang pakdhane
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725795
|
|
KAMINA PANDURANG PAKADHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-071-001/66
(MANGALSA)
|
1832005071NRG24190320240235697
|
20/03/2024
|
panurang namdev pakdhane
|
1832005071WL025629
|
panurang namdev pakdhane
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725784
|
|
PANDURANG NAMDEV PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-074-001/295
(POTI)
|
1832005074NRG24190320240235174
|
20/03/2024
|
Seema Prashant Gawande
|
1832005074WL025576
|
Seema Prashant Gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725775
|
|
SEEMA PRASHANT GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-074-001/88
(POTI)
|
1832005074NRG24190320240235164
|
20/03/2024
|
Ganesh digambar gawande
|
1832005074WL025575
|
Ganesh digambar gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725726
|
|
GANESH DIGAMBAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-074-001/10
(POTI)
|
1832005074NRG24190320240235093
|
20/03/2024
|
Poja Sanjay Kale
|
1832005074WL025570
|
Poja Sanjay Kale
|
00114
|
ADCC0000080
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725758
|
|
MS POOJA SANJU KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-074-001/10
(POTI)
|
1832005074NRG24190320240235092
|
20/03/2024
|
Sanjay mandhukar kale
|
1832005074WL025570
|
Sanjay mandhukar kale
|
00114
|
ADCC0000080
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725743
|
|
SANJAY MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-074-001/101
(POTI)
|
1832005074NRG24190320240235094
|
20/03/2024
|
darshan pravinshih suryavanshi
|
1832005074WL025570
|
darshan pravinshih suryavanshi
|
00114
|
ADCC0000080
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725765
|
|
DARSHAN PRAVIN SURYWANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24190320240235131
|
20/03/2024
|
Mahadeo tulshiram chipde
|
1832005074WL025573
|
Mahadeo tulshiram chipde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725783
|
|
MAHADEV TULASHIRAM CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-074-001/107
(POTI)
|
1832005074NRG24190320240235167
|
20/03/2024
|
Gajanan Vasudev Gawande
|
1832005074WL025576
|
Gajanan Vasudev Gawande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725756
|
|
GAJANAN VASUDEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-074-001/107
(POTI)
|
1832005074NRG24190320240235166
|
20/03/2024
|
Sushila Vasudev Gavande
|
1832005074WL025576
|
Sushila Vasudev Gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725755
|
|
SUSHILA VASUDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-074-001/11
(POTI)
|
1832005074NRG24190320240235095
|
20/03/2024
|
Raju madukar kale
|
1832005074WL025570
|
Raju madukar kale
|
00114
|
ADCC0000080
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725741
|
|
RAJU MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-074-001/117
(POTI)
|
1832005074NRG24190320240235097
|
20/03/2024
|
Rajesh Kashinath Dogare
|
1832005074WL025570
|
Rajesh Kashinath Dogare
|
00114
|
ADCC0000080
|
1088
|
1088
|
Rejected
|
24/04/2024
|
|
A115243725790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-074-001/117
(POTI)
|
1832005074NRG24190320240235098
|
20/03/2024
|
Varsha Rajesh Dongre
|
1832005074WL025570
|
Varsha Rajesh Dongre
|
00114
|
ADCC0000080
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725747
|
|
VARSHA RAJESH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-074-001/136
(POTI)
|
1832005074NRG24190320240235099
|
20/03/2024
|
vasant jagdeo sudke
|
1832005074WL025570
|
vasant jagdeo sudke
|
00114
|
ADCC0000080
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725732
|
|
VASANRAO JAGANNATH SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-074-001/158
(POTI)
|
1832005074NRG24190320240235107
|
20/03/2024
|
Dipak Ramrao Ganwnade
|
1832005074WL025571
|
Dipak Ramrao Ganwnade
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725739
|
|
DIPAK RAMRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-074-001/161
(POTI)
|
1832005074NRG24190320240235108
|
20/03/2024
|
balkurshan ramkrushn deshmukha
|
1832005074WL025571
|
balkurshan ramkrushn deshmukha
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725733
|
|
BALKRUSHNA RAMKRUSHNA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-074-001/161
(POTI)
|
1832005074NRG24190320240235109
|
20/03/2024
|
sandhya balkurshan deshmukha
|
1832005074WL025571
|
sandhya balkurshan deshmukha
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725737
|
|
SANDHYA BALKRUSHNA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-074-001/165
(POTI)
|
1832005074NRG24190320240235119
|
20/03/2024
|
Kavita Vijay Gavande
|
1832005074WL025572
|
Kavita Vijay Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725750
|
|
KAVITA VIJAY GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-074-001/178
(POTI)
|
1832005074NRG24190320240235159
|
20/03/2024
|
Sandeep Dadarao Gawande
|
1832005074WL025575
|
Sandeep Dadarao Gawande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725751
|
|
MR SANDIP DADARAO GAWNDE DADARAO GAWNDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-074-001/206
(POTI)
|
1832005074NRG24190320240235180
|
20/03/2024
|
manoj sukhadev sudke
|
1832005074WL025577
|
manoj sukhadev sudke
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725781
|
|
MANOJ SUKHDEV SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24190320240235168
|
20/03/2024
|
dinesh ajab chipde
|
1832005074WL025576
|
dinesh ajab chipde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725788
|
|
DINESH AJABRAV CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24190320240235136
|
20/03/2024
|
vilas ajab chipde
|
1832005074WL025573
|
vilas ajab chipde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725792
|
|
VILAS AJABRAO CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-074-001/243
(POTI)
|
1832005074NRG24190320240235171
|
20/03/2024
|
Nikita Raju Gajare
|
1832005074WL025576
|
Nikita Raju Gajare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725740
|
|
MRS NIKITATAI RAJESH GAJRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-074-001/25
(POTI)
|
1832005074NRG24190320240235182
|
20/03/2024
|
Sima Rajendra Dongardive
|
1832005074WL025577
|
Sima Rajendra Dongardive
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725793
|
|
SIMA RAJENDRA DONGARDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-074-001/278
(POTI)
|
1832005074NRG24190320240235112
|
20/03/2024
|
satish kisan pawar
|
1832005074WL025571
|
satish kisan pawar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725773
|
|
SATISH KISAN PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-074-001/306
(POTI)
|
1832005074NRG24190320240235114
|
20/03/2024
|
Pravin Vishwanath Gavande
|
1832005074WL025571
|
Pravin Vishwanath Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725742
|
|
PRAVIN VISHWANATH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-074-001/314
(POTI)
|
1832005074NRG24190320240235146
|
20/03/2024
|
Vishakha Devanand Khade
|
1832005074WL025574
|
Vishakha Devanand Khade
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725774
|
|
VISHAKHA DEVANAND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-074-001/33
(POTI)
|
1832005074NRG24190320240235116
|
20/03/2024
|
malu khushal chopade
|
1832005074WL025571
|
malu khushal chopade
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725745
|
|
MALUTAI KHUSHAL CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-074-001/33
(POTI)
|
1832005074NRG24190320240235115
|
20/03/2024
|
Shri. Khushal Laxmanrao Chopde
|
1832005074WL025571
|
Shri. Khushal Laxmanrao Chopde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725730
|
|
KHUSHAL LAXMAN CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-074-001/49
(POTI)
|
1832005074NRG24190320240235130
|
20/03/2024
|
Lalita Vilas Gawande
|
1832005074WL025572
|
Lalita Vilas Gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725746
|
|
LALITA VILAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-074-001/49
(POTI)
|
1832005074NRG24190320240235129
|
20/03/2024
|
vilas nana gavnade
|
1832005074WL025572
|
vilas nana gavnade
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725735
|
|
VILAS NANA GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-074-001/57
(POTI)
|
1832005074NRG24190320240235189
|
20/03/2024
|
Kiran Dharamaji Thombare
|
1832005074WL025577
|
Kiran Dharamaji Thombare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725736
|
|
KIRAN DHARMAJI THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-074-001/61
(POTI)
|
1832005074NRG24190320240235104
|
20/03/2024
|
santosh Kisan Pawar
|
1832005074WL025570
|
santosh Kisan Pawar
|
00114
|
ADCC0000080
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243725789
|
|
SANTOSH KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-074-001/70
(POTI)
|
1832005074NRG24190320240235191
|
20/03/2024
|
Bhimrao Keshaorao Bhagat
|
1832005074WL025577
|
Bhimrao Keshaorao Bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725744
|
|
MR BHIMRAO KESHAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24190320240235105
|
20/03/2024
|
vijay manik bhagat
|
1832005074WL025570
|
vijay manik bhagat
|
00114
|
ADCC0000080
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243725753
|
|
VIJAY MANIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-074-001/83
(POTI)
|
1832005074NRG24190320240235106
|
20/03/2024
|
Sau.Rekha Rameshwar Upaddhe
|
1832005074WL025570
|
Sau.Rekha Rameshwar Upaddhe
|
00114
|
ADCC0000080
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243725791
|
|
REKHA RAMESHWAR UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-074-001/90
(POTI)
|
1832005074NRG24190320240235155
|
20/03/2024
|
Varsha Amol Gavande
|
1832005074WL025574
|
Varsha Amol Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725754
|
|
VARSHA AMOL GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-074-001/97
(POTI)
|
1832005074NRG24190320240235144
|
20/03/2024
|
Gopal Aapparavji Chopade
|
1832005074WL025573
|
Gopal Aapparavji Chopade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725738
|
|
GOPAL APPARAO CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-074-001/99
(POTI)
|
1832005074NRG24190320240235194
|
20/03/2024
|
Vijay ramji balkhade
|
1832005074WL025577
|
Vijay ramji balkhade
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725752
|
|
VIJAY RAMJI BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51002
|
51002
|
|
|
|
|
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24200320240237553
|
20/03/2024
|
Bhimarav Kisan Bhagat
|
1832005010WL025772
|
Bhimarav Kisan Bhagat
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725768
|
|
BHIMRAV KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-010-001/695
(PIMPALGAON)
|
1832005010NRG24200320240237716
|
20/03/2024
|
Prandya Ramchandra Bansod
|
1832005010WL025786
|
Prandya Ramchandra Bansod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725802
|
|
MISS PRADNYA RAMCHANDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-010-001/695
(PIMPALGAON)
|
1832005010NRG24200320240237717
|
20/03/2024
|
Rekha Ramchandra Bansod
|
1832005010WL025786
|
Rekha Ramchandra Bansod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725797
|
|
MISS REKHA RAMCHNDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-010-001/725
(PIMPALGAON)
|
1832005010NRG24200320240237474
|
20/03/2024
|
Suhas Umesh Rajurkar
|
1832005010WL025759
|
Suhas Umesh Rajurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725825
|
|
SUHAS UMESH RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/351
(KOLAMBI)
|
1832005039NRG24200320240236884
|
20/03/2024
|
Praladh Bhika Rathod
|
1832005039WL025704
|
Praladh Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725807
|
|
MR PRALHAD BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/882
(KOLAMBI)
|
1832005039NRG24200320240236891
|
20/03/2024
|
Shahid Ashapak Mohanawale
|
1832005039WL025704
|
Shahid Ashapak Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725824
|
|
MR SHAHID ASHPAK MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/927
(KOLAMBI)
|
1832005039NRG24200320240236894
|
20/03/2024
|
Imran Sattar Fakirawale
|
1832005039WL025704
|
Imran Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725826
|
|
Mr. Imran Sattar Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-071-001/26
(MANGALSA)
|
1832005071NRG24190320240235692
|
20/03/2024
|
nandu govindrao pakdhane
|
1832005071WL025629
|
nandu govindrao pakdhane
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725808
|
|
NANDU PAKDHANE ALKA PAKDHANE TEJAS PAKDH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24190320240235699
|
20/03/2024
|
Amol Dipak Ghiri
|
1832005071WL025629
|
Amol Dipak Ghiri
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725821
|
|
MR AMOL DIPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24190320240235700
|
20/03/2024
|
Shivani Amol Giri
|
1832005071WL025629
|
Shivani Amol Giri
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725816
|
|
MRS SHIVANI AMOL GIRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-074-001/116
(POTI)
|
1832005074NRG24190320240235096
|
20/03/2024
|
Anusaya Gajanan Sonekar
|
1832005074WL025570
|
Anusaya Gajanan Sonekar
|
00415
|
SBIN0000286
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725822
|
|
MRS ANUSAYA GAJANAN SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-074-001/135
(POTI)
|
1832005074NRG24190320240235156
|
20/03/2024
|
Om Nitin Gavande
|
1832005074WL025575
|
Om Nitin Gavande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725809
|
|
OMKUMAR NITIN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-074-001/140
(POTI)
|
1832005074NRG24190320240235100
|
20/03/2024
|
rahul baban sudake
|
1832005074WL025570
|
rahul baban sudake
|
00415
|
SBIN0000286
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725817
|
|
RAHUL BABAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-074-001/141
(POTI)
|
1832005074NRG24190320240235101
|
20/03/2024
|
gopal bhanudas sudke
|
1832005074WL025570
|
gopal bhanudas sudke
|
00415
|
SBIN0000286
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243725818
|
|
GOPAL BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGRULPIR
|
MH-32-005-074-001/176
(POTI)
|
1832005074NRG24190320240235158
|
20/03/2024
|
vandana nhithin gavnde
|
1832005074WL025575
|
vandana nhithin gavnde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725810
|
|
VANDANA NITIN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24190320240235169
|
20/03/2024
|
megha dinesh chipde
|
1832005074WL025576
|
megha dinesh chipde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725815
|
|
MEGHA DINESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24190320240235137
|
20/03/2024
|
Yogita Vilash Chipade
|
1832005074WL025573
|
Yogita Vilash Chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725814
|
|
GITA VILAS CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGRULPIR
|
MH-32-005-074-001/213
(POTI)
|
1832005074NRG24190320240235138
|
20/03/2024
|
sushila ramrtan chipade
|
1832005074WL025573
|
sushila ramrtan chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725813
|
|
MRS SUSHILA RAMRATAN CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-074-001/226
(POTI)
|
1832005074NRG24190320240235170
|
20/03/2024
|
Rupali Srikant Gawnde
|
1832005074WL025576
|
Rupali Srikant Gawnde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725780
|
|
SMTRUPALI SHRIKANT GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-074-001/228
(POTI)
|
1832005074NRG24190320240235161
|
20/03/2024
|
Sangita Keshav Gawnde
|
1832005074WL025575
|
Sangita Keshav Gawnde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725823
|
|
MS SANGITA SANTOSH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-074-001/270
(POTI)
|
1832005074NRG24190320240235103
|
20/03/2024
|
Darshana Mahendra Thombare
|
1832005074WL025570
|
Darshana Mahendra Thombare
|
00415
|
SBIN0000286
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243725801
|
|
MRS DARSHANA MAHENDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-074-001/280
(POTI)
|
1832005074NRG24190320240235173
|
20/03/2024
|
anita chintaman khade
|
1832005074WL025576
|
anita chintaman khade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725820
|
|
MISS ANITA SHUDHODHAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-074-001/280
(POTI)
|
1832005074NRG24190320240235172
|
20/03/2024
|
sudhodhan chintaman khade
|
1832005074WL025576
|
sudhodhan chintaman khade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725800
|
|
SHUDDHODHAN CHINTAMAN KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-074-001/302
(POTI)
|
1832005074NRG24190320240235113
|
20/03/2024
|
Vijay Suresh Dod
|
1832005074WL025571
|
Vijay Suresh Dod
|
00415
|
SBIN0000286
|
816
|
816
|
Processed
|
25/04/2024
|
|
A115243725799
|
|
VIJAY SURESH DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005074NRG24190320240235163
|
20/03/2024
|
Chetan Shrikrushana Lunge
|
1832005074WL025575
|
Chetan Shrikrushana Lunge
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725812
|
|
MASTER CHETAN SHRIKRUSHNA LUNGE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005074NRG24190320240235162
|
20/03/2024
|
Vijaya Shrikrushna Lunge
|
1832005074WL025575
|
Vijaya Shrikrushna Lunge
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725806
|
|
VIJAYA SHRIKRUSHNA LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-074-001/347
(POTI)
|
1832005074NRG24190320240235175
|
20/03/2024
|
Harshad Santosh Gawande
|
1832005074WL025576
|
Harshad Santosh Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725794
|
|
MR HARSHAD SANTOSH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-074-001/378
(POTI)
|
1832005074NRG24190320240235124
|
20/03/2024
|
Aarti Avinash Gawande
|
1832005074WL025572
|
Aarti Avinash Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725819
|
|
MRS AARTI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-074-001/73
(POTI)
|
1832005074NRG24190320240235192
|
20/03/2024
|
sumad keshavrao baghat
|
1832005074WL025577
|
sumad keshavrao baghat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725811
|
|
MR SUMEDH KESHAVRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-074-001/90
(POTI)
|
1832005074NRG24190320240235154
|
20/03/2024
|
amol tryabak gawande
|
1832005074WL025574
|
amol tryabak gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725804
|
|
MR AMOL TRYAMBAK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44340
|
44340
|
|
|
|
|
|
|
|
|
88
|
MANGRULPIR
|
MH-32-005-074-001/396
(POTI)
|
1832005074NRG24190320240235178
|
20/03/2024
|
Sumedh Mahadeorao Putale
|
1832005074WL025576
|
Sumedh Mahadeorao Putale
|
00415
|
SBIN0000404
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725805
|
|
MR SUMEDH MAHADEVRAO PUTALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
89
|
MANGRULPIR
|
MH-32-005-010-001/579
(PIMPALGAON)
|
1832005010NRG24200320240237594
|
20/03/2024
|
Ganesh Harichand Rathod
|
1832005010WL025778
|
Ganesh Harichand Rathod
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725798
|
|
MR GANESH HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-010-001/726
(PIMPALGAON)
|
1832005010NRG24200320240237475
|
20/03/2024
|
Rupesh Narayan Rajurkar
|
1832005010WL025759
|
Rupesh Narayan Rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725803
|
|
MR RUPESH NARAYAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
91
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24200320240237547
|
20/03/2024
|
Diksha Ambadas Ingole
|
1832005010WL025772
|
Diksha Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727075
|
|
DIXSHA ABADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24200320240237549
|
20/03/2024
|
Shilabai Vijay Ingole
|
1832005010WL025772
|
Shilabai Vijay Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727081
|
|
SHEELA VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24200320240237548
|
20/03/2024
|
Vijay Ambadas Ingole
|
1832005010WL025772
|
Vijay Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727099
|
|
VIJAY AMBADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005010NRG24200320240237705
|
20/03/2024
|
Ramchandra Maroti Bansod
|
1832005010WL025786
|
Ramchandra Maroti Bansod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725836
|
|
RAMCHANDRA MAROTI BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-010-001/161
(PIMPALGAON)
|
1832005010NRG24200320240237649
|
20/03/2024
|
Anlka Nandkumar Rjurkar
|
1832005010WL025782
|
Anlka Nandkumar Rjurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727107
|
|
ALANKABAI NANDKUMAR RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGRULPIR
|
MH-32-005-010-001/161
(PIMPALGAON)
|
1832005010NRG24200320240237648
|
20/03/2024
|
Nandkumar Mahadev Rajurkar
|
1832005010WL025782
|
Nandkumar Mahadev Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727074
|
|
NANDKUMAR MAHADEO RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANGRULPIR
|
MH-32-005-010-001/163
(PIMPALGAON)
|
1832005010NRG24200320240237650
|
20/03/2024
|
Digamber Mahdev Rajurker
|
1832005010WL025782
|
Digamber Mahdev Rajurker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727066
|
|
DIGAMBAR MAHADEV RAJURAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANGRULPIR
|
MH-32-005-010-001/163
(PIMPALGAON)
|
1832005010NRG24200320240237651
|
20/03/2024
|
Nita Digambar Rajurkar
|
1832005010WL025782
|
Nita Digambar Rajurkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727094
|
|
NITA DIGAMBAR RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005010NRG24200320240237550
|
20/03/2024
|
omkar shrirag ghuse
|
1832005010WL025772
|
omkar shrirag ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725827
|
|
MR ONKAR SHRIRAM GHUSEAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005010NRG24200320240237551
|
20/03/2024
|
ranuka omkar ghuse
|
1832005010WL025772
|
ranuka omkar ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727086
|
|
RENUKABAI ONKAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGRULPIR
|
MH-32-005-010-001/199
(PIMPALGAON)
|
1832005010NRG24200320240237586
|
20/03/2024
|
Sulochana Sukhadev Jadhav
|
1832005010WL025778
|
Sulochana Sukhadev Jadhav
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725718
|
|
SULOCHNA SUKHDEV JADHAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24200320240237671
|
20/03/2024
|
Chandrashekhar Jagannath Topale
|
1832005010WL025784
|
Chandrashekhar Jagannath Topale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727071
|
|
CHANDRASHEKHAR JAGAN TOPALE/ SHILPA C.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24200320240237672
|
20/03/2024
|
silpa chandrkant topale
|
1832005010WL025784
|
silpa chandrkant topale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727091
|
|
SHILPA CHANDRSHEKHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-010-001/230
(PIMPALGAON)
|
1832005010NRG24200320240237734
|
20/03/2024
|
Ranrao Vishram Rathod
|
1832005010WL025788
|
Ranrao Vishram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727110
|
|
RAMRAO VISHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANGRULPIR
|
MH-32-005-010-001/230
(PIMPALGAON)
|
1832005010NRG24200320240237735
|
20/03/2024
|
Tai Vishram Rathhod
|
1832005010WL025788
|
Tai Vishram Rathhod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727076
|
|
RATHOD TAIBAI RAMRAO PIMPALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANGRULPIR
|
MH-32-005-010-001/256
(PIMPALGAON)
|
1832005010NRG24200320240237587
|
20/03/2024
|
Harichand Sabu Rathod
|
1832005010WL025778
|
Harichand Sabu Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725829
|
|
HARISHCHANDRA ZABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005010NRG24200320240237465
|
20/03/2024
|
kamla kashiram rajrker
|
1832005010WL025759
|
kamla kashiram rajrker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727082
|
|
KAMAL KASHINATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005010NRG24200320240237464
|
20/03/2024
|
kashiram shivmuti rajrker
|
1832005010WL025759
|
kashiram shivmuti rajrker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727111
|
|
KASHINATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24200320240237673
|
20/03/2024
|
Shivdatt devidas Ade
|
1832005010WL025784
|
Shivdatt devidas Ade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727079
|
|
SHIVDATTA DEVDAS ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24200320240237674
|
20/03/2024
|
Vandana Shivdatt Ade
|
1832005010WL025784
|
Vandana Shivdatt Ade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727080
|
|
VANDANA SHIVDATT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24200320240237655
|
20/03/2024
|
Jyoti Pareshram Chandapure
|
1832005010WL025782
|
Jyoti Pareshram Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727084
|
|
JYOTI PARASRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24200320240237654
|
20/03/2024
|
Pareshram Tulshram Chandapure
|
1832005010WL025782
|
Pareshram Tulshram Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725830
|
|
PARASHRAM TULSIRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24200320240237653
|
20/03/2024
|
Savita Shivling Chandapure
|
1832005010WL025782
|
Savita Shivling Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727088
|
|
SAVITA SHIVLING CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005010NRG24200320240237652
|
20/03/2024
|
Shivling Tulshram Chandapure
|
1832005010WL025782
|
Shivling Tulshram Chandapure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725834
|
|
SHIVLING TULASHIRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANGRULPIR
|
MH-32-005-010-001/338
(PIMPALGAON)
|
1832005010NRG24200320240237552
|
20/03/2024
|
Mukata Rajesh Hinganker
|
1832005010WL025772
|
Mukata Rajesh Hinganker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727106
|
|
MUKTA RAJESH HIGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MANGRULPIR
|
MH-32-005-010-001/340
(PIMPALGAON)
|
1832005010NRG24200320240237656
|
20/03/2024
|
Ambadas Gangadher Topale
|
1832005010WL025782
|
Ambadas Gangadher Topale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725832
|
|
AMBADAS GANGADHAR TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MANGRULPIR
|
MH-32-005-010-001/340
(PIMPALGAON)
|
1832005010NRG24200320240237657
|
20/03/2024
|
Sarika Ambadas Topale
|
1832005010WL025782
|
Sarika Ambadas Topale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727095
|
|
SARIKA ABMBADAS TOPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-010-001/43
(PIMPALGAON)
|
1832005010NRG24200320240237591
|
20/03/2024
|
motiram gobara rathod
|
1832005010WL025778
|
motiram gobara rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725828
|
|
MOTIRAM GOBRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MANGRULPIR
|
MH-32-005-010-001/509
(PIMPALGAON)
|
1832005010NRG24200320240237739
|
20/03/2024
|
Vatchala Raju Ade
|
1832005010WL025788
|
Vatchala Raju Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727097
|
|
VACHALA RAJU AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANGRULPIR
|
MH-32-005-010-001/525
(PIMPALGAON)
|
1832005010NRG24200320240237676
|
20/03/2024
|
Uttam Dhondu Mitkar
|
1832005010WL025784
|
Uttam Dhondu Mitkar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727068
|
|
UTTAM DHONDU MITKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24200320240237467
|
20/03/2024
|
GAUKARNA VITTHAL RAJURKAR
|
1832005010WL025759
|
GAUKARNA VITTHAL RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727100
|
|
GAUKARNABAI VITTHAL RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24200320240237466
|
20/03/2024
|
VITTHAL MAROTI RAJURKAR
|
1832005010WL025759
|
VITTHAL MAROTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725833
|
|
VITTHAL MAROTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24200320240237677
|
20/03/2024
|
SANTOSH MANOHAR KHOTKAR
|
1832005010WL025784
|
SANTOSH MANOHAR KHOTKAR
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727102
|
|
SANTOSH MANOHAR KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24200320240237680
|
20/03/2024
|
SONU SURESH TOPLE
|
1832005010WL025784
|
SONU SURESH TOPLE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727087
|
|
SONU SURESH TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24200320240237679
|
20/03/2024
|
SURESH MURLIDHAR TOPLE
|
1832005010WL025784
|
SURESH MURLIDHAR TOPLE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727064
|
|
SURESH MURLIDHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-010-001/553
(PIMPALGAON)
|
1832005010NRG24200320240237711
|
20/03/2024
|
MANGALA DNYANESHWAR GHUSE
|
1832005010WL025786
|
MANGALA DNYANESHWAR GHUSE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727101
|
|
MANGLA GYANESHWAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005010NRG24200320240237593
|
20/03/2024
|
Shriram Maniram Chavhan
|
1832005010WL025778
|
Shriram Maniram Chavhan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727070
|
|
SHRIRAM MANIRAM CHAVAN/ BATTASIBAI S. C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-010-001/571
(PIMPALGAON)
|
1832005010NRG24200320240237681
|
20/03/2024
|
Shital Gajanan Mitkar
|
1832005010WL025784
|
Shital Gajanan Mitkar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727105
|
|
SHITAL GAJANAN MITKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005010NRG24200320240237682
|
20/03/2024
|
Bharat Jagan Topale
|
1832005010WL025784
|
Bharat Jagan Topale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727069
|
|
MR BHARAT JAGAN TOPLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005010NRG24200320240237683
|
20/03/2024
|
Shalini Bharat Topale
|
1832005010WL025784
|
Shalini Bharat Topale
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727092
|
|
SHALINI BHARAT TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005010NRG24200320240237596
|
20/03/2024
|
Jyotiram Babusing Rathod
|
1832005010WL025778
|
Jyotiram Babusing Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727077
|
|
JYOTIRAM BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005010NRG24200320240237469
|
20/03/2024
|
Sima Somnath Rajurkar
|
1832005010WL025759
|
Sima Somnath Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727083
|
|
SHIMA SOMNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005010NRG24200320240237468
|
20/03/2024
|
Somnath Rangnath Rajurkar
|
1832005010WL025759
|
Somnath Rangnath Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727103
|
|
SOMNATH RANGNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MANGRULPIR
|
MH-32-005-010-001/60
(PIMPALGAON)
|
1832005010NRG24200320240237713
|
20/03/2024
|
Ganju Gutam Bhagat
|
1832005010WL025786
|
Ganju Gutam Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727089
|
|
GANGUBAI GOUTTAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MANGRULPIR
|
MH-32-005-010-001/630
(PIMPALGAON)
|
1832005010NRG24200320240237470
|
20/03/2024
|
GAJANAN SHIVMURTI RAJURKAR
|
1832005010WL025759
|
GAJANAN SHIVMURTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725835
|
|
GAJANAN SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MANGRULPIR
|
MH-32-005-010-001/631
(PIMPALGAON)
|
1832005010NRG24200320240237684
|
20/03/2024
|
BALU MALIKAARJUN KATARE
|
1832005010WL025784
|
BALU MALIKAARJUN KATARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243727072
|
|
BALU MALIKARJUNA KHATARE/ LATA B.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MANGRULPIR
|
MH-32-005-010-001/709
(PIMPALGAON)
|
1832005010NRG24200320240237471
|
20/03/2024
|
Bandu Ramkrushna Ukande
|
1832005010WL025759
|
Bandu Ramkrushna Ukande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727104
|
|
BANDU RAMKRUSHNA UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANGRULPIR
|
MH-32-005-010-001/709
(PIMPALGAON)
|
1832005010NRG24200320240237472
|
20/03/2024
|
Janki Bai Bandu Ukande
|
1832005010WL025759
|
Janki Bai Bandu Ukande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727090
|
|
JANKABAI BANDU UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-010-001/732
(PIMPALGAON)
|
1832005010NRG24200320240237741
|
20/03/2024
|
Vaishali Balu Rathod
|
1832005010WL025788
|
Vaishali Balu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727096
|
|
VAISHALI BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005010NRG24200320240237477
|
20/03/2024
|
chaya ragnath rajurker
|
1832005010WL025759
|
chaya ragnath rajurker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727085
|
|
CHAYA RANGANATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005010NRG24200320240237476
|
20/03/2024
|
ragnath shivmurti rajurker
|
1832005010WL025759
|
ragnath shivmurti rajurker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727067
|
|
RANGNATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005010NRG24200320240237719
|
20/03/2024
|
chhadanand vitthal ghuse
|
1832005010WL025786
|
chhadanand vitthal ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725831
|
|
CHADANAN VITTHAL GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005010NRG24200320240237720
|
20/03/2024
|
lakshmi chhadanand ghuse
|
1832005010WL025786
|
lakshmi chhadanand ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727109
|
|
LAXMI CHADANAD GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005010NRG24200320240237479
|
20/03/2024
|
aparna umesh rajurkar
|
1832005010WL025759
|
aparna umesh rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727093
|
|
APARNA UMESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005010NRG24200320240237478
|
20/03/2024
|
umesh vaijanathappa rajurakar
|
1832005010WL025759
|
umesh vaijanathappa rajurakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727073
|
|
UMESH VAIJNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGRULPIR
|
MH-32-005-010-001/91
(PIMPALGAON)
|
1832005010NRG24200320240237480
|
20/03/2024
|
Daivshala Narayan Rajurkar
|
1832005010WL025759
|
Daivshala Narayan Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243727098
|
|
DAIWSHALA NARAYAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-010-001/970
(PIMPALGAON)
|
1832005010NRG24200320240237722
|
20/03/2024
|
Pooja Maharudra Ghuse
|
1832005010WL025786
|
Pooja Maharudra Ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243727108
|
|
POOJA MAHARUDRA GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGRULPIR
|
MH-32-005-074-001/176
(POTI)
|
1832005074NRG24190320240235157
|
20/03/2024
|
nithin nandeav gavnde
|
1832005074WL025575
|
nithin nandeav gavnde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243727065
|
|
NITIN DNYANDEORAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-074-001/375
(POTI)
|
1832005074NRG24190320240235188
|
20/03/2024
|
Ajay Santosh Pawar
|
1832005074WL025577
|
Ajay Santosh Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115243727078
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
150
|
MANGRULPIR
|
MH-32-005-010-001/114
(PIMPALGAON)
|
1832005010NRG24200320240237583
|
20/03/2024
|
Ramchandra Syhama Rathod
|
1832005010WL025778
|
Ramchandra Syhama Rathod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725705
|
|
RAMCHNDRA SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-010-001/131
(PIMPALGAON)
|
1832005010NRG24200320240237585
|
20/03/2024
|
Gokul Pandharinath Ade
|
1832005010WL025778
|
Gokul Pandharinath Ade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725706
|
|
GOKUL PANDHARINATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANGRULPIR
|
MH-32-005-010-001/131
(PIMPALGAON)
|
1832005010NRG24200320240237584
|
20/03/2024
|
Pandharinath Dalpat Aade
|
1832005010WL025778
|
Pandharinath Dalpat Aade
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725707
|
|
PANDHARINATH DALPAT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-010-001/503
(PIMPALGAON)
|
1832005010NRG24200320240237592
|
20/03/2024
|
Vikul Natthu Pawar
|
1832005010WL025778
|
Vikul Natthu Pawar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725686
|
|
VIKUL NATTHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24200320240237659
|
20/03/2024
|
Pooja Sadashiv Rajurkar
|
1832005010WL025782
|
Pooja Sadashiv Rajurkar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725683
|
|
POOJA SADASHIV RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24200320240237658
|
20/03/2024
|
SADASHIV VITTHAL RAJURKAR
|
1832005010WL025782
|
SADASHIV VITTHAL RAJURKAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725709
|
|
SADASHIV VITTHAL RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-010-001/553
(PIMPALGAON)
|
1832005010NRG24200320240237710
|
20/03/2024
|
DNYANESHWAR VITTHAL GHUSE
|
1832005010WL025786
|
DNYANESHWAR VITTHAL GHUSE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725698
|
|
DNYANESHWAR VITTHAL GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-010-001/649
(PIMPALGAON)
|
1832005010NRG24200320240237714
|
20/03/2024
|
Balaji Dnyaneshvar Ghuse
|
1832005010WL025786
|
Balaji Dnyaneshvar Ghuse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725697
|
|
BALAJI DNYANESHVAR GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANGRULPIR
|
MH-32-005-010-001/649
(PIMPALGAON)
|
1832005010NRG24200320240237715
|
20/03/2024
|
Shubhangi Balaji Ghuse
|
1832005010WL025786
|
Shubhangi Balaji Ghuse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725703
|
|
SHUBHANGI BALAJI GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005010NRG24200320240237557
|
20/03/2024
|
Ashwini Waman Bhagat
|
1832005010WL025772
|
Ashwini Waman Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725695
|
|
Ashwini Waman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005010NRG24200320240237556
|
20/03/2024
|
Waman Gautam Bhagat
|
1832005010WL025772
|
Waman Gautam Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725699
|
|
WAMAN GAUTAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005010NRG24200320240237559
|
20/03/2024
|
Alka Raju Khadse
|
1832005010WL025772
|
Alka Raju Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725692
|
|
ALKA RAJU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005010NRG24200320240237558
|
20/03/2024
|
Raju Pandurang Khadse
|
1832005010WL025772
|
Raju Pandurang Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725778
|
|
RAJU PANDURANG KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-010-001/733
(PIMPALGAON)
|
1832005010NRG24200320240237743
|
20/03/2024
|
Ravina Amol Chavhan
|
1832005010WL025788
|
Ravina Amol Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725708
|
|
RAVINA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-010-001/736
(PIMPALGAON)
|
1832005010NRG24200320240237560
|
20/03/2024
|
Laxman Mahadu Dhonekar
|
1832005010WL025772
|
Laxman Mahadu Dhonekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725693
|
|
LAXMAN MAHADU DHONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005010NRG24200320240237721
|
20/03/2024
|
maharud chhadanand ghuse
|
1832005010WL025786
|
maharud chhadanand ghuse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115243725694
|
Account closed
|
|
|
|
166
|
MANGRULPIR
|
MH-32-005-010-001/971
(PIMPALGAON)
|
1832005010NRG24200320240237660
|
20/03/2024
|
Prasad Damodar Sangekar
|
1832005010WL025782
|
Prasad Damodar Sangekar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725687
|
|
PRASAD DAMODAR SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-039-001/941
(KOLAMBI)
|
1832005039NRG24200320240236895
|
20/03/2024
|
Devanand Dnyaneshwar Chvhan
|
1832005039WL025704
|
Devanand Dnyaneshwar Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725777
|
|
DEVANAND DNYANESHWAR CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24190320240235133
|
20/03/2024
|
Ganesh Mahadevchipade
|
1832005074WL025573
|
Ganesh Mahadevchipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725716
|
|
GANESH MAHADERAO CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANGRULPIR
|
MH-32-005-074-001/153
(POTI)
|
1832005074NRG24190320240235134
|
20/03/2024
|
Manik Shriram Gawande
|
1832005074WL025573
|
Manik Shriram Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725712
|
|
MANIK SHRIRAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-074-001/153
(POTI)
|
1832005074NRG24190320240235135
|
20/03/2024
|
Rukhminabai Manik Gawande
|
1832005074WL025573
|
Rukhminabai Manik Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725713
|
|
RUKHMINA MANIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANGRULPIR
|
MH-32-005-074-001/206
(POTI)
|
1832005074NRG24190320240235181
|
20/03/2024
|
Sangita Manoj Sudke
|
1832005074WL025577
|
Sangita Manoj Sudke
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725702
|
|
SANGITA MANOJ SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-074-001/22
(POTI)
|
1832005074NRG24190320240235145
|
20/03/2024
|
Sau.Mina Sanjay Thakre
|
1832005074WL025574
|
Sau.Mina Sanjay Thakre
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725717
|
|
MAINABAI SANJAY THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANGRULPIR
|
MH-32-005-074-001/24
(POTI)
|
1832005074NRG24190320240235139
|
20/03/2024
|
Raju Madhukar Chipade
|
1832005074WL025573
|
Raju Madhukar Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725681
|
|
RAJKUMAR MADHUKAR CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANGRULPIR
|
MH-32-005-074-001/289
(POTI)
|
1832005074NRG24190320240235122
|
20/03/2024
|
Archana Pandurang Pawar
|
1832005074WL025572
|
Archana Pandurang Pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725714
|
|
ARCHANA PANDURNG PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-074-001/346
(POTI)
|
1832005074NRG24190320240235185
|
20/03/2024
|
Yogesh Manoj Sudake
|
1832005074WL025577
|
Yogesh Manoj Sudake
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725710
|
|
YOGESH MANOJ SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-074-001/373
(POTI)
|
1832005074NRG24190320240235186
|
20/03/2024
|
Santosh Damodar Ingale
|
1832005074WL025577
|
Santosh Damodar Ingale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725691
|
|
SANTOSH DAMODAR INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGRULPIR
|
MH-32-005-074-001/381
(POTI)
|
1832005074NRG24190320240235141
|
20/03/2024
|
Vaishnavi Datta Chipade
|
1832005074WL025573
|
Vaishnavi Datta Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725700
|
|
VAISHNAVI DATTA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANGRULPIR
|
MH-32-005-074-001/382
(POTI)
|
1832005074NRG24190320240235142
|
20/03/2024
|
Jyoti Gopal Chipade
|
1832005074WL025573
|
Jyoti Gopal Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725701
|
|
JYOTI GOPAL CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANGRULPIR
|
MH-32-005-074-001/383
(POTI)
|
1832005074NRG24190320240235176
|
20/03/2024
|
Swapna Gajanan Gawande
|
1832005074WL025576
|
Swapna Gajanan Gawande
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725689
|
|
SWAPNA GAJANAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-074-001/385
(POTI)
|
1832005074NRG24190320240235177
|
20/03/2024
|
Utkarsh Mahadev Putale
|
1832005074WL025576
|
Utkarsh Mahadev Putale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725696
|
|
UTKARSH MAHADEV PUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANGRULPIR
|
MH-32-005-074-001/386
(POTI)
|
1832005074NRG24190320240235148
|
20/03/2024
|
Komal Anup Gawande
|
1832005074WL025574
|
Komal Anup Gawande
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725682
|
|
KOMAL SHANKAR SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-074-001/387
(POTI)
|
1832005074NRG24190320240235149
|
20/03/2024
|
Prassanjit Devanand Khade
|
1832005074WL025574
|
Prassanjit Devanand Khade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725690
|
|
PRASSANJIT DEVANAND KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGRULPIR
|
MH-32-005-074-001/390
(POTI)
|
1832005074NRG24190320240235152
|
20/03/2024
|
Shrikant Sanjay Thakare
|
1832005074WL025574
|
Shrikant Sanjay Thakare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725688
|
|
SHRIKANT SANJAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANGRULPIR
|
MH-32-005-074-001/395
(POTI)
|
1832005074NRG24190320240235127
|
20/03/2024
|
Chetan Vilas Gawande
|
1832005074WL025572
|
Chetan Vilas Gawande
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725715
|
|
GAWANDE CHETAN VILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-074-001/395
(POTI)
|
1832005074NRG24190320240235128
|
20/03/2024
|
Ravina Chetan Gawande
|
1832005074WL025572
|
Ravina Chetan Gawande
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725684
|
|
RAVINA CHETAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24190320240235143
|
20/03/2024
|
Nikhil Manikrao Bhagat
|
1832005074WL025573
|
Nikhil Manikrao Bhagat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725685
|
|
NIKHIL MANIKRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANGRULPIR
|
MH-32-005-074-001/90
(POTI)
|
1832005074NRG24190320240235153
|
20/03/2024
|
Jaya Raju Gawande
|
1832005074WL025574
|
Jaya Raju Gawande
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725711
|
|
JAYA GAJANAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62136
|
62136
|
|
|
|
|
|
|
|
|
188
|
MANGRULPIR
|
MH-32-005-010-001/21
(PIMPALGAON)
|
1832005010NRG24200320240237733
|
20/03/2024
|
ramrao reva chavhan
|
1832005010WL025788
|
ramrao reva chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725725
|
|
RAMRAO REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-010-001/248
(PIMPALGAON)
|
1832005010NRG24200320240237736
|
20/03/2024
|
bhimarao reva chavhan
|
1832005010WL025788
|
bhimarao reva chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725721
|
|
BHIMRAO REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MANGRULPIR
|
MH-32-005-039-001/918
(KOLAMBI)
|
1832005039NRG24200320240236892
|
20/03/2024
|
Matin Fakira Fakirawale
|
1832005039WL025704
|
Matin Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725727
|
|
MATIN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-039-001/920
(KOLAMBI)
|
1832005039NRG24200320240236893
|
20/03/2024
|
Ameen Fakira Fakirawale
|
1832005039WL025704
|
Ameen Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725719
|
|
AMEEN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24190320240235695
|
20/03/2024
|
Ankush Laxman Bhoyar
|
1832005071WL025629
|
Ankush Laxman Bhoyar
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725723
|
|
MR ANKUSH LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24190320240235694
|
20/03/2024
|
Chitra Laxman Bhoyar
|
1832005071WL025629
|
Chitra Laxman Bhoyar
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725722
|
|
MRS CHITRA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24190320240235696
|
20/03/2024
|
Laxman Shamrav Bhoyar
|
1832005071WL025629
|
Laxman Shamrav Bhoyar
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115243725720
|
|
MR LAXMAN SHAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11556
|
11556
|
|
|
|
|
|
|
|
|
195
|
MANGRULPIR
|
MH-32-005-074-001/165
(POTI)
|
1832005074NRG24190320240235120
|
20/03/2024
|
Vijay Motiram Gawande
|
1832005074WL025572
|
Vijay Motiram Gawande
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725749
|
|
MR VIJAY MOTIRAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-074-001/204
(POTI)
|
1832005074NRG24190320240235110
|
20/03/2024
|
Nilesh kisan Ingole
|
1832005074WL025571
|
Nilesh kisan Ingole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725772
|
|
NILESH KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-074-001/276
(POTI)
|
1832005074NRG24190320240235111
|
20/03/2024
|
Lata Vinod Ingale
|
1832005074WL025571
|
Lata Vinod Ingale
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725763
|
|
MRS LATA VINOD INGALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-074-001/289
(POTI)
|
1832005074NRG24190320240235121
|
20/03/2024
|
Pandurang Kisan Pawar
|
1832005074WL025572
|
Pandurang Kisan Pawar
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725734
|
|
PANDURANG KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-074-001/338
(POTI)
|
1832005074NRG24190320240235117
|
20/03/2024
|
Sachin Gajanan Gawande
|
1832005074WL025571
|
Sachin Gajanan Gawande
|
00729
|
ADCC0000080
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243725762
|
|
SACHIN GAJANAN GAWANDE
|
BANK OF INDIA(508505)
|
|
200
|
MANGRULPIR
|
MH-32-005-074-001/356
(POTI)
|
1832005074NRG24190320240235118
|
20/03/2024
|
VAISHALI NITIN EKADE
|
1832005074WL025571
|
VAISHALI NITIN EKADE
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725760
|
|
MRS VAISHALEE SUKHADEO DUBE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-074-001/374
(POTI)
|
1832005074NRG24190320240235187
|
20/03/2024
|
Amisha Vijay Pawar
|
1832005074WL025577
|
Amisha Vijay Pawar
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725761
|
|
MISS AMISHA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANGRULPIR
|
MH-32-005-074-001/377
(POTI)
|
1832005074NRG24190320240235123
|
20/03/2024
|
Prasad Avinash Gawande
|
1832005074WL025572
|
Prasad Avinash Gawande
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725748
|
|
PRASAD AVINASH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANGRULPIR
|
MH-32-005-074-001/379
(POTI)
|
1832005074NRG24190320240235125
|
20/03/2024
|
Avinash Motiramji Gawande
|
1832005074WL025572
|
Avinash Motiramji Gawande
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725729
|
|
AVINASH MOTIRAMJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-074-001/379
(POTI)
|
1832005074NRG24190320240235126
|
20/03/2024
|
Rekhatai Avinash Gawande
|
1832005074WL025572
|
Rekhatai Avinash Gawande
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725704
|
|
REKHATAI AVINASH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANGRULPIR
|
MH-32-005-074-001/386
(POTI)
|
1832005074NRG24190320240235147
|
20/03/2024
|
Anup Suresh Gawande
|
1832005074WL025574
|
Anup Suresh Gawande
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725731
|
|
ANUP SURESH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-074-001/389
(POTI)
|
1832005074NRG24190320240235151
|
20/03/2024
|
Akshay Sanjay Thakare
|
1832005074WL025574
|
Akshay Sanjay Thakare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725764
|
|
AKSHAY SANJAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANGRULPIR
|
MH-32-005-074-001/63
(POTI)
|
1832005074NRG24190320240235190
|
20/03/2024
|
varsha gopal thombare
|
1832005074WL025577
|
varsha gopal thombare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725757
|
|
VARSHA GOPAL THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANGRULPIR
|
MH-32-005-074-001/87
(POTI)
|
1832005074NRG24190320240235179
|
20/03/2024
|
varsha gajanan vakode
|
1832005074WL025576
|
varsha gajanan vakode
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243725759
|
|
VARSHA GAJANAN BAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21796
|
21796
|
|
|
|
|
|
|
|
|
209
|
MANGRULPIR
|
MH-32-005-010-001/298
(PIMPALGAON)
|
1832005010NRG24200320240237738
|
20/03/2024
|
Chanda Manik Rathod
|
1832005010WL025788
|
Chanda Manik Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725767
|
|
CHANDA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005010NRG24200320240237595
|
20/03/2024
|
Totaram Babusing Rathod
|
1832005010WL025778
|
Totaram Babusing Rathod
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115243725770
|
|
TOTARAM BABURAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-010-001/696
(PIMPALGAON)
|
1832005010NRG24200320240237718
|
20/03/2024
|
Prashik Rajesh Bhahat
|
1832005010WL025786
|
Prashik Rajesh Bhahat
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243725779
|
|
PRASHIK RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANGRULPIR
|
MH-32-005-010-001/722
(PIMPALGAON)
|
1832005010NRG24200320240237740
|
20/03/2024
|
Ganesh Radhan Chavhan
|
1832005010WL025788
|
Ganesh Radhan Chavhan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725769
|
|
GANESH RAMDHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-010-001/733
(PIMPALGAON)
|
1832005010NRG24200320240237742
|
20/03/2024
|
Amol Bhimrav Chavhan
|
1832005010WL025788
|
Amol Bhimrav Chavhan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725766
|
|
Amol Bhimrav Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MANGRULPIR
|
MH-32-005-010-001/736
(PIMPALGAON)
|
1832005010NRG24200320240237561
|
20/03/2024
|
Nitabai Laxman Dhonekar
|
1832005010WL025772
|
Nitabai Laxman Dhonekar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243725771
|
|
NITABAI LAXMAN DHONEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338964
|
338964
|
|
|
|
|
|
|
|