|
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-32-005-008-001/359
(MASOLA)
|
1832005008NRG24080320240214754
|
11/03/2024
|
varsha nandkishor mule
|
1832005008WL023768
|
varsha nandkishor mule
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241155778
|
|
VARSHA NANDAKISHOR MULE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-010-001/724
(PIMPALGAON)
|
1832005000NRG24110320240217299
|
11/03/2024
|
Akash Gajanan Rajurkar
|
1832005WL023932
|
Akash Gajanan Rajurkar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155146
|
|
AKASH GAJANAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/21
(GOLWADI)
|
1832005013NRG24080320240214646
|
11/03/2024
|
Datta Nagorao Shinde
|
1832005013WL023763
|
Datta Nagorao Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154753
|
|
DATTA NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/391
(GOLWADI)
|
1832005013NRG24080320240214634
|
11/03/2024
|
mangesh pralhad rathod
|
1832005013WL023762
|
mangesh pralhad rathod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154802
|
|
MANESH PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/405
(GOLWADI)
|
1832005013NRG24080320240214652
|
11/03/2024
|
Ashok Prakash Shinde
|
1832005013WL023763
|
Ashok Prakash Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155680
|
|
ASHOK PRAKASH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/540
(GOLWADI)
|
1832005013NRG24080320240214636
|
11/03/2024
|
KISHOR PRAKASH RATHOD
|
1832005013WL023762
|
KISHOR PRAKASH RATHOD
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155052
|
|
KISHOR PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/554
(GOLWADI)
|
1832005013NRG24080320240214764
|
11/03/2024
|
SANTOSH AVADHUT TIDAKE
|
1832005013WL023770
|
SANTOSH AVADHUT TIDAKE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155776
|
|
SANTOSH AVADHUT TIDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/554
(GOLWADI)
|
1832005013NRG24080320240214765
|
11/03/2024
|
SAVITA SANTOSH TIDKE
|
1832005013WL023770
|
SAVITA SANTOSH TIDKE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155777
|
|
SAVITA SANTOSH TIDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/98
(GOLWADI)
|
1832005013NRG24080320240214661
|
11/03/2024
|
Chanda Gajanan Shinde
|
1832005013WL023763
|
Chanda Gajanan Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154966
|
|
CHANDA GAJANAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-015-001/479
(MOHARI)
|
1832005015NRG24110320240217579
|
11/03/2024
|
Narendra Raghunath Misal
|
1832005015WL023955
|
Narendra Raghunath Misal
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155134
|
|
NARENDRA RAGHUNATH MISAL
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/157
(KOLAMBI)
|
1832005000NRG24110320240217029
|
11/03/2024
|
Beby Vijay Chavhan
|
1832005WL023913
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154881
|
|
Mrs. Sindhu Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005000NRG24110320240217099
|
11/03/2024
|
M Irfan She Musa Fakirawale
|
1832005WL023918
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154861
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/783
(KOLAMBI)
|
1832005000NRG24110320240217100
|
11/03/2024
|
Dharmsing Vasudev Chavhan
|
1832005WL023918
|
Dharmsing Vasudev Chavhan
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155779
|
|
DHARMSING VASUDEV CHAVHAN
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/809
(KOLAMBI)
|
1832005000NRG24110320240217102
|
11/03/2024
|
Shazil Sadaf Mohsin Fakirawale
|
1832005WL023918
|
Shazil Sadaf Mohsin Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154834
|
|
Miss. SHAZLI SADAF M.ASLAM PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005000NRG24110320240217235
|
11/03/2024
|
Noman Nijam Fakirawale
|
1832005WL023930
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154849
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/899
(KOLAMBI)
|
1832005039NRG24080320240214895
|
11/03/2024
|
Tanveer Musa Kalarwale
|
1832005039WL023781
|
Tanveer Musa Kalarwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155002
|
|
TANVEER MUSA KALARWALE
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/970
(KOLAMBI)
|
1832005000NRG24110320240217108
|
11/03/2024
|
Karim Iamam Fakirawale
|
1832005WL023918
|
Karim Iamam Fakirawale
|
00048
|
BKID0009662
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241155082
|
|
KARIM IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24080320240214946
|
11/03/2024
|
pankaj gulab rathod
|
1832005062WL023785
|
pankaj gulab rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155015
|
|
PANKAJ GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-062-001/319
(CHEHAL)
|
1832005062NRG24080320240214948
|
11/03/2024
|
SUNIL GULAB RATHOD
|
1832005062WL023785
|
SUNIL GULAB RATHOD
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155014
|
|
SUNIL GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-062-002/9
(CHEHAL)
|
1832005062NRG24080320240214923
|
11/03/2024
|
Bhimarav Pundalik Vanjare
|
1832005062WL023783
|
Bhimarav Pundalik Vanjare
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155151
|
|
BHIMRAO PUDLIK WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-072-001/257-A
(SAVARGAON)
|
1832005072NRG24070320240214461
|
11/03/2024
|
Dnyandev Bhavsing Rathod
|
1832005072WL023751
|
Dnyandev Bhavsing Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155091
|
|
DNYANDEO BHAVSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34144
|
34144
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-009-001/228
(KASOLA)
|
1832005009NRG24110320240216391
|
11/03/2024
|
babi Rohidas Chavhan
|
1832005009WL023888
|
babi Rohidas Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154926
|
|
Mr. BEBAY ROHEDAS CHEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-009-001/341
(KASOLA)
|
1832005009NRG24110320240216385
|
11/03/2024
|
Nana Janardhan Thakar
|
1832005009WL023886
|
Nana Janardhan Thakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154925
|
|
NANA JANARDAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-009-001/372
(KASOLA)
|
1832005009NRG24110320240216386
|
11/03/2024
|
Vittal Vaman Thakare
|
1832005009WL023886
|
Vittal Vaman Thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154927
|
|
VITTHAL WAMAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANGRULPIR
|
MH-32-005-009-001/503
(KASOLA)
|
1832005009NRG24110320240216392
|
11/03/2024
|
aanandrao lachiram chavhan
|
1832005009WL023888
|
aanandrao lachiram chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153295
|
|
ANANDA LACHIRAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-009-001/638
(KASOLA)
|
1832005009NRG24110320240216395
|
11/03/2024
|
Himmat Kalu Chavahan
|
1832005009WL023889
|
Himmat Kalu Chavahan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154823
|
|
Mr. HIMMAT KALUSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-015-001/269
(MOHARI)
|
1832005015NRG24110320240217575
|
11/03/2024
|
Varsha Swapnil Misal
|
1832005015WL023955
|
Varsha Swapnil Misal
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155133
|
|
VARSHA SWAPNIL MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/104
(KOLAMBI)
|
1832005039NRG24080320240214844
|
11/03/2024
|
rafik mahammad balapure
|
1832005039WL023778
|
rafik mahammad balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155000
|
|
Mr. Rafik Mohammad Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005000NRG24110320240217141
|
11/03/2024
|
salim
|
1832005WL023921
|
salim
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153280
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/368
(KOLAMBI)
|
1832005039NRG24080320240214863
|
11/03/2024
|
Zeeshan Ashpak Balapure
|
1832005039WL023779
|
Zeeshan Ashpak Balapure
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153292
|
|
Master ZISHAN ASHFAQUE BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/41
(KOLAMBI)
|
1832005039NRG24080320240214889
|
11/03/2024
|
Hasina Raju Kalarwale
|
1832005039WL023781
|
Hasina Raju Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154873
|
|
Miss. Hasina Raju Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24110320240217155
|
11/03/2024
|
jamela ramjan kalarwale
|
1832005WL023922
|
jamela ramjan kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154860
|
|
Mrs. Jamila Ramajan Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24110320240217154
|
11/03/2024
|
ramjan kasam kalarwale
|
1832005WL023922
|
ramjan kasam kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153299
|
|
Mr. RAMJAN KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/434
(KOLAMBI)
|
1832005000NRG24110320240217173
|
11/03/2024
|
najamik javed bhagatvale
|
1832005WL023924
|
najamik javed bhagatvale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155081
|
|
NAJAMIN JAVED BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/467
(KOLAMBI)
|
1832005039NRG24080320240214772
|
11/03/2024
|
juned tukadiya mohanavale
|
1832005039WL023771
|
juned tukadiya mohanavale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154862
|
|
JUNED TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/482
(KOLAMBI)
|
1832005039NRG24080320240214891
|
11/03/2024
|
mahamad chotu papuvale
|
1832005039WL023781
|
mahamad chotu papuvale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154874
|
|
Mr. Mahammad Chattu Papuwale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24080320240214825
|
11/03/2024
|
raju tukadya mohanewale
|
1832005039WL023776
|
raju tukadya mohanewale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155047
|
|
RAJU TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24080320240214842
|
11/03/2024
|
shashad tasleem kalarwale
|
1832005039WL023777
|
shashad tasleem kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153298
|
|
Mr. SHAMSHAD TASLIM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/637
(KOLAMBI)
|
1832005039NRG24080320240214803
|
11/03/2024
|
Rukhsar Jalil Mohanawale
|
1832005039WL023774
|
Rukhsar Jalil Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155049
|
|
Mrs. Rukhsar Anjum Jalil Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24080320240214855
|
11/03/2024
|
harun amju balapure
|
1832005039WL023778
|
harun amju balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155001
|
|
HARUN RAMJU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005000NRG24110320240217117
|
11/03/2024
|
Vishal Narsing Chavhan
|
1832005WL023919
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154835
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005000NRG24110320240217018
|
11/03/2024
|
Shahista Kasim Mirawale
|
1832005WL023912
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154889
|
|
Miss. Shahista Kasim Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005000NRG24110320240217022
|
11/03/2024
|
Shamina Salman Bhagatwale
|
1832005WL023912
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154888
|
|
Mrs. Shamina Salman Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005000NRG24110320240217023
|
11/03/2024
|
Farah Ramjan Bhagatwale
|
1832005WL023912
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154890
|
|
Mrs. Farah Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005000NRG24110320240217025
|
11/03/2024
|
Manish Santosh Chavhan
|
1832005WL023912
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153296
|
|
Mr. MANISH SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/880
(KOLAMBI)
|
1832005039NRG24080320240214883
|
11/03/2024
|
Farida Husen Kalewale
|
1832005039WL023780
|
Farida Husen Kalewale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154935
|
|
MISS FARIDA HUSAIN KALEWALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005000NRG24110320240217160
|
11/03/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005WL023922
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153293
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005039NRG24080320240214808
|
11/03/2024
|
Ranjana Sunil Chavhan
|
1832005039WL023774
|
Ranjana Sunil Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155048
|
|
Mrs. Ranjana Sunil Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/940
(KOLAMBI)
|
1832005000NRG24110320240217119
|
11/03/2024
|
Nabhabai Pralhad Rathod
|
1832005WL023919
|
Nabhabai Pralhad Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154992
|
|
NABHABAI PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24110320240217027
|
11/03/2024
|
Jaya Santosh Chavhan
|
1832005WL023912
|
Jaya Santosh Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153297
|
|
Mrs. JAYA JA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/972
(KOLAMBI)
|
1832005000NRG24110320240217076
|
11/03/2024
|
Ghasito Usman Fakirawale
|
1832005WL023916
|
Ghasito Usman Fakirawale
|
00051
|
MAHB0000910
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241153279
|
|
Mrs. GHASITABI USMAN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-061-001/143
(WARUD B.K.)
|
1832005061NRG24110320240217162
|
11/03/2024
|
asha maroti vyavhare
|
1832005061WL023923
|
asha maroti vyavhare
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241154979
|
|
Mrs. ASHA MAROTI VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-061-001/328
(WARUD B.K.)
|
1832005061NRG24110320240217168
|
11/03/2024
|
Sandhya Namdev Thakare
|
1832005061WL023923
|
Sandhya Namdev Thakare
|
00051
|
MAHB0000910
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115241154978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MANGRULPIR
|
MH-32-005-061-002/134
(WARUD B.K.)
|
1832005061NRG24110320240217188
|
11/03/2024
|
Shubhangi Kisan Chaudhari
|
1832005061WL023925
|
Shubhangi Kisan Chaudhari
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153294
|
|
Miss. SHUBHANGI KISANRAO CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-061-002/134
(WARUD B.K.)
|
1832005061NRG24110320240217186
|
11/03/2024
|
Soham Kisan Chaudhari
|
1832005061WL023925
|
Soham Kisan Chaudhari
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155758
|
|
Mr. Soham Kisanrao Chaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANGRULPIR
|
MH-32-005-061-002/210
(WARUD B.K.)
|
1832005061NRG24110320240217190
|
11/03/2024
|
Ankush Gordhan Gadekar
|
1832005061WL023925
|
Ankush Gordhan Gadekar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155677
|
|
Mr. ANKUSH GOVARDHAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGRULPIR
|
MH-32-005-061-002/210
(WARUD B.K.)
|
1832005061NRG24110320240217191
|
11/03/2024
|
Mina Ankush Gadekar
|
1832005061WL023925
|
Mina Ankush Gadekar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155678
|
|
MRS RUKHMINA ANKUSH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-072-001/169
(SAVARGAON)
|
1832005072NRG24070320240214467
|
11/03/2024
|
Asha Motiram Chavhan
|
1832005072WL023752
|
Asha Motiram Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155080
|
|
Mr. Asha Motiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-072-001/55-A
(SAVARGAON)
|
1832005072NRG24070320240214476
|
11/03/2024
|
Aattamaram Ramshing Rathod
|
1832005072WL023753
|
Aattamaram Ramshing Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155090
|
|
Mr. ATMARAM RAMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-072-001/825
(SAVARGAON)
|
1832005072NRG24070320240214466
|
11/03/2024
|
Avinash Sukhdev Jadhav
|
1832005072WL023751
|
Avinash Sukhdev Jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154759
|
|
MR AVINASH SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-072-003/10
(SAVARGAON)
|
1832005072NRG24070320240214477
|
11/03/2024
|
Rohidas Damu Rathod
|
1832005072WL023753
|
Rohidas Damu Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153281
|
|
Mr. ROHIDAS DAMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-072-003/123
(SAVARGAON)
|
1832005072NRG24070320240214485
|
11/03/2024
|
shila Mahadev Rathod
|
1832005072WL023754
|
shila Mahadev Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155756
|
|
RATHOD SAU SHILA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
MANGRULPIR
|
MH-32-005-072-003/4
(SAVARGAON)
|
1832005072NRG24070320240214481
|
11/03/2024
|
Madhukar Dhena Rathod
|
1832005072WL023753
|
Madhukar Dhena Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154976
|
|
MADHUKAR DHENA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-072-003/54
(SAVARGAON)
|
1832005072NRG24070320240214488
|
11/03/2024
|
Kailas Ramrav Chavan
|
1832005072WL023754
|
Kailas Ramrav Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155757
|
|
Mr. Kailas Ramrao Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69420
|
69420
|
|
|
|
|
|
|
|
|
65
|
MANGRULPIR
|
MH-32-005-006-001/109
(MALSHELU)
|
1832005006NRG24080320240214664
|
11/03/2024
|
Sushila Jaysingh Rathod
|
1832005006WL023764
|
Sushila Jaysingh Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154868
|
|
MRS SUSHILA JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-006-001/116
(MALSHELU)
|
1832005006NRG24080320240214699
|
11/03/2024
|
vanmala dilip dhamnde
|
1832005006WL023765
|
vanmala dilip dhamnde
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154898
|
|
Mrs. VANMALA DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANGRULPIR
|
MH-32-005-006-001/1175
(MALSHELU)
|
1832005006NRG24080320240214672
|
11/03/2024
|
dhanjay madhav tidake
|
1832005006WL023764
|
dhanjay madhav tidake
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153334
|
|
MR DHANANJAY MADHAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-006-001/1244
(MALSHELU)
|
1832005006NRG24080320240214676
|
11/03/2024
|
YOGIRAJ SHANKAR RATHOD
|
1832005006WL023764
|
YOGIRAJ SHANKAR RATHOD
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154905
|
|
Mr. YOGIRAJ SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANGRULPIR
|
MH-32-005-006-001/140
(MALSHELU)
|
1832005006NRG24080320240214703
|
11/03/2024
|
Niranjan Mukinda Ingaole
|
1832005006WL023765
|
Niranjan Mukinda Ingaole
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154693
|
|
Mr. NIRANJAN MUKINDA INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANGRULPIR
|
MH-32-005-006-001/1558
(MALSHELU)
|
1832005006NRG24080320240214726
|
11/03/2024
|
Pravesh Santosh Jawale
|
1832005006WL023766
|
Pravesh Santosh Jawale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154798
|
|
Mr. PRAVESH SANTOSH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANGRULPIR
|
MH-32-005-006-001/1573
(MALSHELU)
|
1832005006NRG24080320240214728
|
11/03/2024
|
Chandrakalbai Rameshwar Rathod
|
1832005006WL023766
|
Chandrakalbai Rameshwar Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154700
|
|
CHANDRAKALABAI RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGRULPIR
|
MH-32-005-006-001/202
(MALSHELU)
|
1832005006NRG24080320240214730
|
11/03/2024
|
Vasudev Shankar Rathod
|
1832005006WL023766
|
Vasudev Shankar Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154904
|
|
Mr. Vasudev Shankar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANGRULPIR
|
MH-32-005-006-001/212
(MALSHELU)
|
1832005006NRG24080320240214686
|
11/03/2024
|
Indhu Jyotsingh Rathod
|
1832005006WL023764
|
Indhu Jyotsingh Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154696
|
|
INDUBAI JOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-006-001/234
(MALSHELU)
|
1832005006NRG24080320240214731
|
11/03/2024
|
Bebi Shreeram Rathod
|
1832005006WL023766
|
Bebi Shreeram Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154699
|
|
BEBI SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-006-001/247
(MALSHELU)
|
1832005006NRG24080320240214709
|
11/03/2024
|
Namdev Manu Chavan
|
1832005006WL023765
|
Namdev Manu Chavan
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154694
|
|
MR NAMDEV MANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-006-001/258
(MALSHELU)
|
1832005006NRG24080320240214714
|
11/03/2024
|
Dayaram Prakash Rathod
|
1832005006WL023765
|
Dayaram Prakash Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153388
|
|
DAYARAM PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-006-001/27
(MALSHELU)
|
1832005006NRG24080320240214693
|
11/03/2024
|
baban ganesh ingole
|
1832005006WL023764
|
baban ganesh ingole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154691
|
|
BABAN GANESH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-006-001/41
(MALSHELU)
|
1832005006NRG24080320240214716
|
11/03/2024
|
Premsingh Motiram Rathod
|
1832005006WL023765
|
Premsingh Motiram Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154690
|
|
Mr. PREMSING MOTIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANGRULPIR
|
MH-32-005-006-001/46
(MALSHELU)
|
1832005006NRG24080320240214695
|
11/03/2024
|
Vijaysingh Dubasingh Pawar
|
1832005006WL023764
|
Vijaysingh Dubasingh Pawar
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153384
|
|
VIJAYSING DUBASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-006-001/56
(MALSHELU)
|
1832005006NRG24080320240214736
|
11/03/2024
|
Baldev Ramkrushna Jadav
|
1832005006WL023766
|
Baldev Ramkrushna Jadav
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155676
|
|
Mr. BALDEV RAMKRUSHNA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANGRULPIR
|
MH-32-005-008-001/346
(MASOLA)
|
1832005008NRG24080320240214752
|
11/03/2024
|
vaibhav dinakar mule
|
1832005008WL023768
|
vaibhav dinakar mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241154928
|
|
VAIBHAV DINKAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-041-001/306
(CHORAD)
|
1832005041NRG24110320240217686
|
11/03/2024
|
Sharad Shriram Bhodane
|
1832005041WL023972
|
Sharad Shriram Bhodane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153323
|
|
Mr. SHARAD SHRIRAM BHODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANGRULPIR
|
MH-32-005-041-001/312
(CHORAD)
|
1832005041NRG24110320240217538
|
11/03/2024
|
Mahesh Pralad Jadhav
|
1832005041WL023952
|
Mahesh Pralad Jadhav
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153405
|
|
Master MAHESH PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANGRULPIR
|
MH-32-005-049-001/251
(YEDASHI)
|
1832005049NRG24080320240215128
|
11/03/2024
|
Parubai Dnyaneshwar Jadhao
|
1832005049WL023793
|
Parubai Dnyaneshwar Jadhao
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154811
|
|
Mr. PARVATABAI DNYANESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005049NRG24080320240215180
|
11/03/2024
|
Kamalabai Pandurang Sawale
|
1832005049WL023796
|
Kamalabai Pandurang Sawale
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154692
|
|
Mrs. KAMLABAI PANDURANG SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34380
|
34380
|
|
|
|
|
|
|
|
|
86
|
MANGRULPIR
|
MH-32-005-010-001/298
(PIMPALGAON)
|
1832005000NRG24110320240217248
|
11/03/2024
|
ManikDevba Rathod
|
1832005WL023931
|
ManikDevba Rathod
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241154770
|
|
MANIK DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005000NRG24110320240217275
|
11/03/2024
|
Shriram Devji Rathod
|
1832005WL023932
|
Shriram Devji Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154771
|
|
SHERERAAM DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-010-001/60
(PIMPALGAON)
|
1832005000NRG24110320240217324
|
11/03/2024
|
Guttam Sitaram Bhagat
|
1832005WL023933
|
Guttam Sitaram Bhagat
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155070
|
|
GAUTAM SITARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24080320240214644
|
11/03/2024
|
devarao prakash shinde
|
1832005013WL023763
|
devarao prakash shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154750
|
|
DEVRAO PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
90
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24080320240214649
|
11/03/2024
|
kavita mahadeo shinde
|
1832005013WL023763
|
kavita mahadeo shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154784
|
|
KAVITA MAHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24080320240214648
|
11/03/2024
|
mahadeo pundlik shinde
|
1832005013WL023763
|
mahadeo pundlik shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154972
|
|
MAHADEV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24080320240214658
|
11/03/2024
|
Dhanraj Kisan Shinde
|
1832005013WL023763
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154990
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-038-001/297
(CHANDHAI)
|
1832005038NRG24070320240213587
|
11/03/2024
|
Amol Vasudev Thakare
|
1832005038WL023655
|
Amol Vasudev Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154967
|
|
AMOL VASUDEVRAO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-038-001/366
(CHANDHAI)
|
1832005038NRG24070320240213589
|
11/03/2024
|
Eknath Shriram Thakare
|
1832005038WL023655
|
Eknath Shriram Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154785
|
|
EKNATH SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-038-001/366
(CHANDHAI)
|
1832005038NRG24070320240213591
|
11/03/2024
|
Ganesh Eknath Thakare
|
1832005038WL023655
|
Ganesh Eknath Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154787
|
|
GANESH EKNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-038-001/366
(CHANDHAI)
|
1832005038NRG24070320240213590
|
11/03/2024
|
Lata Eknath Thakare
|
1832005038WL023655
|
Lata Eknath Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155733
|
|
LATATAI EAKNATH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005000NRG24110320240217152
|
11/03/2024
|
Sakila Ramjan Bhagatwale
|
1832005WL023922
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154930
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005000NRG24110320240217139
|
11/03/2024
|
Firoj Annu Parsuvale
|
1832005WL023921
|
Firoj Annu Parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154981
|
|
FIROJ ANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/137
(KOLAMBI)
|
1832005039NRG24080320240214845
|
11/03/2024
|
raju emam balapure
|
1832005039WL023778
|
raju emam balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154995
|
|
Mr. RAJU IMAM BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/142
(KOLAMBI)
|
1832005039NRG24080320240214884
|
11/03/2024
|
Sadik Sheru Pasuvake
|
1832005039WL023781
|
Sadik Sheru Pasuvake
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153272
|
|
MO SADIK SHERMOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-039-001/152
(KOLAMBI)
|
1832005039NRG24080320240214867
|
11/03/2024
|
Prakash laxman pandit
|
1832005039WL023780
|
Prakash laxman pandit
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153263
|
|
PRAKASH LAXMAN PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005039NRG24080320240214781
|
11/03/2024
|
husen ganga mohanawale
|
1832005039WL023772
|
husen ganga mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154945
|
|
HUSEN GANGA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24080320240214872
|
11/03/2024
|
Jakera Nijam Kalarwale
|
1832005039WL023780
|
Jakera Nijam Kalarwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154994
|
|
JAKERA NIZAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24080320240214871
|
11/03/2024
|
Nijam Kamla Kalarwale
|
1832005039WL023780
|
Nijam Kamla Kalarwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154892
|
|
NIJAM KAMLA KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24080320240214833
|
11/03/2024
|
Shambhad Dilip Kalarwale
|
1832005039WL023777
|
Shambhad Dilip Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154940
|
|
MISS SHAMSHAD DILIP KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24080320240214835
|
11/03/2024
|
tukadya bhalai kakarwale
|
1832005039WL023777
|
tukadya bhalai kakarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153270
|
|
TUKDYA BHIKARI KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-039-001/193
(KOLAMBI)
|
1832005039NRG24080320240214787
|
11/03/2024
|
Ashpak Nijambhai Mohanawale
|
1832005039WL023773
|
Ashpak Nijambhai Mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153267
|
|
ASHPAK NIZAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/21
(KOLAMBI)
|
1832005039NRG24080320240214873
|
11/03/2024
|
salma
|
1832005039WL023780
|
salma
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154745
|
|
MISS SALAMA SHAMI ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-039-001/230
(KOLAMBI)
|
1832005039NRG24080320240214789
|
11/03/2024
|
Bebi Tukadya Mohanavale
|
1832005039WL023773
|
Bebi Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154953
|
|
MS BEBI JAUTUKADYA MOHANAVALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24110320240217094
|
11/03/2024
|
bibi ramjan mirawale
|
1832005WL023918
|
bibi ramjan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153286
|
|
BIBI RAMJAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-039-001/33
(KOLAMBI)
|
1832005039NRG24080320240214790
|
11/03/2024
|
salim rahemu khullikhau
|
1832005039WL023773
|
salim rahemu khullikhau
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154845
|
|
SALIM REHMU KHALIKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005000NRG24110320240217110
|
11/03/2024
|
Mohan Narayan Chavhan
|
1832005WL023919
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154872
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005000NRG24110320240217030
|
11/03/2024
|
areefh musa mirawale
|
1832005WL023913
|
areefh musa mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153289
|
|
MR ARIF MUSA MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24080320240214791
|
11/03/2024
|
javed younis mohanavale
|
1832005039WL023773
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154809
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
115
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005039NRG24080320240214892
|
11/03/2024
|
Rajesh Ka Kalarwale
|
1832005039WL023781
|
Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154761
|
|
RAJESH KASAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005039NRG24080320240214893
|
11/03/2024
|
Riyana Rajesh Ka Kalarwale
|
1832005039WL023781
|
Riyana Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154762
|
|
Miss. Rehana Rajesh Kalarawale
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/524
(KOLAMBI)
|
1832005039NRG24080320240214800
|
11/03/2024
|
hasan tukdya kalarwale
|
1832005039WL023774
|
hasan tukdya kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155037
|
|
HASAN TUKADYA KALARAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-039-001/536
(KOLAMBI)
|
1832005039NRG24080320240214824
|
11/03/2024
|
akarm kasam kalarwale
|
1832005039WL023776
|
akarm kasam kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154996
|
|
AKARAM KASAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANGRULPIR
|
MH-32-005-039-001/548
(KOLAMBI)
|
1832005000NRG24110320240217175
|
11/03/2024
|
hasina mahamad kasam patel
|
1832005WL023924
|
hasina mahamad kasam patel
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153288
|
|
Mr. HASINA JAMOHAMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANGRULPIR
|
MH-32-005-039-001/550
(KOLAMBI)
|
1832005000NRG24110320240217176
|
11/03/2024
|
usaman kasam patel
|
1832005WL023924
|
usaman kasam patel
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154939
|
|
USMAN KASAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANGRULPIR
|
MH-32-005-039-001/611
(KOLAMBI)
|
1832005039NRG24080320240214830
|
11/03/2024
|
najma mohamad mohanawale
|
1832005039WL023776
|
najma mohamad mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153287
|
|
NAZAMA MOHAMMAD MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-039-001/69
(KOLAMBI)
|
1832005039NRG24080320240214806
|
11/03/2024
|
Prahlad Vyantrav Wankhade
|
1832005039WL023774
|
Prahlad Vyantrav Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154982
|
|
PRALHAD VYANKA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-061-001/188
(WARUD B.K.)
|
1832005061NRG24110320240217164
|
11/03/2024
|
MANDA ATMARAM JOTE
|
1832005061WL023923
|
MANDA ATMARAM JOTE
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241154748
|
|
MANDA ATMARAM JOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-061-001/307
(WARUD B.K.)
|
1832005061NRG24110320240217165
|
11/03/2024
|
Rukhamina Anada Chauhan
|
1832005061WL023923
|
Rukhamina Anada Chauhan
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241154975
|
|
RUKHMINI ANAND CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24080320240214903
|
11/03/2024
|
Madan ramji pawar
|
1832005062WL023783
|
Madan ramji pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154954
|
|
MADAN RAMJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24080320240214944
|
11/03/2024
|
gulab motiram rathod
|
1832005062WL023785
|
gulab motiram rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154944
|
|
GULAB MOTIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24080320240214945
|
11/03/2024
|
nirmala gulab rathod
|
1832005062WL023785
|
nirmala gulab rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154942
|
|
NIRMALA GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24080320240214906
|
11/03/2024
|
Jyotsana Anil Pawar
|
1832005062WL023783
|
Jyotsana Anil Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155149
|
|
JYOTSANA ANIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24080320240214949
|
11/03/2024
|
Jagannath Vitthal Ingole
|
1832005062WL023785
|
Jagannath Vitthal Ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155084
|
|
JAGANNATH VITTHAL INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24080320240214953
|
11/03/2024
|
Mohan tukram pawar
|
1832005062WL023785
|
Mohan tukram pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154948
|
|
MOHAN TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANGRULPIR
|
MH-32-005-062-001/83
(CHEHAL)
|
1832005062NRG24080320240214911
|
11/03/2024
|
kausalya ramji pawar
|
1832005062WL023783
|
kausalya ramji pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153275
|
|
MS KAUSHLYA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24080320240214913
|
11/03/2024
|
Chaya Sunil Pawar
|
1832005062WL023783
|
Chaya Sunil Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154742
|
|
MAYA SUNIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-062-002/111
(CHEHAL)
|
1832005062NRG24080320240214924
|
11/03/2024
|
Pandurang kale
|
1832005062WL023784
|
Pandurang kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154743
|
|
PANDURANG MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-062-002/139
(CHEHAL)
|
1832005062NRG24080320240214930
|
11/03/2024
|
Shalikram Atmaram Pawar
|
1832005062WL023784
|
Shalikram Atmaram Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154774
|
|
SHALIKRAM ATMARAM PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-062-002/241
(CHEHAL)
|
1832005062NRG24080320240214961
|
11/03/2024
|
sunil shankar bhosale
|
1832005062WL023785
|
sunil shankar bhosale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154938
|
|
SUNIL SHANKAR BHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-062-002/49
(CHEHAL)
|
1832005062NRG24080320240214918
|
11/03/2024
|
Devidas Babarav Wanjare
|
1832005062WL023783
|
Devidas Babarav Wanjare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154987
|
|
DEVIDAS BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-062-002/49
(CHEHAL)
|
1832005062NRG24080320240214919
|
11/03/2024
|
Ramabai Devidas Wanjare
|
1832005062WL023783
|
Ramabai Devidas Wanjare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154764
|
|
RAMABAI DEVIDAS WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-062-002/82
(CHEHAL)
|
1832005062NRG24080320240214920
|
11/03/2024
|
Mahadev Sadashiv Shinde
|
1832005062WL023783
|
Mahadev Sadashiv Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154757
|
|
MAHADEV SADASHIV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-062-002/88
(CHEHAL)
|
1832005062NRG24080320240214935
|
11/03/2024
|
Gajanan Ramji Salunke
|
1832005062WL023784
|
Gajanan Ramji Salunke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154786
|
|
GAJANAN RAMJI SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-062-002/99
(CHEHAL)
|
1832005062NRG24080320240214971
|
11/03/2024
|
Vaman Nagoji Bhoyar
|
1832005062WL023785
|
Vaman Nagoji Bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155152
|
|
WAMAN NAGOJI BHOYAR
|
UCO BANK(607066)
|
|
141
|
MANGRULPIR
|
MH-32-005-072-001/191
(SAVARGAON)
|
1832005072NRG24070320240214468
|
11/03/2024
|
pradip laxman mahalle
|
1832005072WL023752
|
pradip laxman mahalle
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154946
|
|
PRADIP LAXMANRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-072-001/209-A
(SAVARGAON)
|
1832005072NRG24070320240214458
|
11/03/2024
|
Bhavsing Megha Rathod
|
1832005072WL023751
|
Bhavsing Megha Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154986
|
|
MR BHAVASING MEGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-072-001/234
(SAVARGAON)
|
1832005072NRG24070320240214459
|
11/03/2024
|
Saroj bhavsing rathod
|
1832005072WL023751
|
Saroj bhavsing rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154929
|
|
SAROJ BHAVSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-072-001/244
(SAVARGAON)
|
1832005072NRG24070320240214470
|
11/03/2024
|
Devaka sukhadeo chavhan
|
1832005072WL023752
|
Devaka sukhadeo chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153258
|
|
Miss. Devkabai Sukhdev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MANGRULPIR
|
MH-32-005-072-001/244
(SAVARGAON)
|
1832005072NRG24070320240214469
|
11/03/2024
|
sukhadeo gopa chavhan
|
1832005072WL023752
|
sukhadeo gopa chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154984
|
|
MR SUKHDEV GOPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-072-001/262
(SAVARGAON)
|
1832005072NRG24070320240214463
|
11/03/2024
|
Savitri Baliram Jadhao
|
1832005072WL023751
|
Savitri Baliram Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154848
|
|
SAVITRIBAI BALIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-072-001/576
(SAVARGAON)
|
1832005072NRG24070320240214473
|
11/03/2024
|
Manik Loba Pawar
|
1832005072WL023752
|
Manik Loba Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153269
|
|
MANIK LOBHASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANGRULPIR
|
MH-32-005-072-001/74
(SAVARGAON)
|
1832005072NRG24070320240214464
|
11/03/2024
|
ramesha babarao raut
|
1832005072WL023751
|
ramesha babarao raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154968
|
|
RAMESH BABARAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MANGRULPIR
|
MH-32-005-072-001/74
(SAVARGAON)
|
1832005072NRG24070320240214465
|
11/03/2024
|
Savita ramesh ratu
|
1832005072WL023751
|
Savita ramesh ratu
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154731
|
|
SAVITA RAMESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MANGRULPIR
|
MH-32-005-072-003/121
(SAVARGAON)
|
1832005072NRG24070320240214478
|
11/03/2024
|
Shivdas Kashiram Rathod
|
1832005072WL023753
|
Shivdas Kashiram Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153273
|
|
MR SHIVDAS KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-072-003/14
(SAVARGAON)
|
1832005072NRG24070320240214486
|
11/03/2024
|
ramesh mangu chavan
|
1832005072WL023754
|
ramesh mangu chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154813
|
|
RAMESH MANGU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-072-003/2
(SAVARGAON)
|
1832005072NRG24070320240214480
|
11/03/2024
|
Kisan Reva Chavan
|
1832005072WL023753
|
Kisan Reva Chavan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154947
|
|
KISAN REWA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-072-003/68
(SAVARGAON)
|
1832005072NRG24070320240214482
|
11/03/2024
|
Kashiram Ramsing Rathod
|
1832005072WL023753
|
Kashiram Ramsing Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153268
|
|
Mr. KASHIRAM RAMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MANGRULPIR
|
MH-32-005-072-003/70
(SAVARGAON)
|
1832005072NRG24070320240214490
|
11/03/2024
|
Dipak Ramdas Chavan
|
1832005072WL023754
|
Dipak Ramdas Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154758
|
|
DEEPAK RAMDAS CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-072-003/71
(SAVARGAON)
|
1832005072NRG24070320240214483
|
11/03/2024
|
devidas lalsing chavan
|
1832005072WL023753
|
devidas lalsing chavan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154943
|
|
DEVIDAS LALSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-072-003/8
(SAVARGAON)
|
1832005072NRG24070320240214491
|
11/03/2024
|
Sadashiv Harsul Pawar
|
1832005072WL023754
|
Sadashiv Harsul Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153265
|
|
Mr. SADASHIV HARSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MANGRULPIR
|
MH-32-005-075-001/312
(PARVA)
|
1832005075NRG24090320240215738
|
11/03/2024
|
Bandu Babanrao Lunge
|
1832005075WL023837
|
Bandu Babanrao Lunge
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154951
|
|
LUNGE BANDU BABANRAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-075-002/11
(PARVA)
|
1832005075NRG24090320240215742
|
11/03/2024
|
Keshav konduji pandit
|
1832005075WL023838
|
Keshav konduji pandit
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154941
|
|
KESHAV KONDUJI PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119112
|
119112
|
|
|
|
|
|
|
|
|
159
|
MANGRULPIR
|
MH-32-005-015-001/108
(MOHARI)
|
1832005015NRG24110320240217558
|
11/03/2024
|
Rahul Pandurang Ingole
|
1832005015WL023954
|
Rahul Pandurang Ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155007
|
|
RAHUL PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-015-001/14
(MOHARI)
|
1832005015NRG24110320240217559
|
11/03/2024
|
Babarao Shivaram Wagh
|
1832005015WL023954
|
Babarao Shivaram Wagh
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154733
|
|
BABARAO SHIVRAM WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-015-001/14
(MOHARI)
|
1832005015NRG24110320240217560
|
11/03/2024
|
Yogesh Babarao Wagh
|
1832005015WL023954
|
Yogesh Babarao Wagh
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155008
|
|
YOGESH BABARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-015-001/150
(MOHARI)
|
1832005015NRG24110320240217561
|
11/03/2024
|
Laxmibai Digambar Gaykvad
|
1832005015WL023954
|
Laxmibai Digambar Gaykvad
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154971
|
|
LASHMI DIGABAR GAYKAWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANGRULPIR
|
MH-32-005-015-001/153
(MOHARI)
|
1832005015NRG24110320240217463
|
11/03/2024
|
Govind pundalik mhatarmare
|
1832005015WL023947
|
Govind pundalik mhatarmare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155005
|
|
GOVID PUNDLIK MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-015-001/164
(MOHARI)
|
1832005015NRG24110320240217545
|
11/03/2024
|
eknath wamanrao thakare
|
1832005015WL023953
|
eknath wamanrao thakare
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153274
|
|
YAKNATH WAMAN THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24110320240217435
|
11/03/2024
|
Digambar Kisan Thakare
|
1832005015WL023944
|
Digambar Kisan Thakare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154732
|
|
DIGAMBAR KISANRAV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-015-001/193
(MOHARI)
|
1832005015NRG24110320240217438
|
11/03/2024
|
balaji sudamrao misal
|
1832005015WL023944
|
balaji sudamrao misal
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153277
|
|
BALAJI SUDAM MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-015-001/200
(MOHARI)
|
1832005015NRG24110320240217562
|
11/03/2024
|
Parmeshor Yashavant Devkate
|
1832005015WL023954
|
Parmeshor Yashavant Devkate
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155004
|
|
PARMESHWAR YASHVANT DEVKATE
|
BANK OF INDIA(508505)
|
|
168
|
MANGRULPIR
|
MH-32-005-015-001/214
(MOHARI)
|
1832005015NRG24110320240217439
|
11/03/2024
|
devrao mahadeo misal
|
1832005015WL023944
|
devrao mahadeo misal
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153257
|
|
DEVRAO MAHADEVRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-015-001/217
(MOHARI)
|
1832005015NRG24110320240217509
|
11/03/2024
|
yogeshvar shaligram gavande
|
1832005015WL023951
|
yogeshvar shaligram gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153266
|
|
YOGESHWAR SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-015-001/245
(MOHARI)
|
1832005015NRG24110320240217511
|
11/03/2024
|
sadand mahadev mhatarmare
|
1832005015WL023951
|
sadand mahadev mhatarmare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153260
|
|
SADANAND MAHADEVRAO MAHATARMAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-015-001/29
(MOHARI)
|
1832005015NRG24110320240217547
|
11/03/2024
|
nanda mahadev raut
|
1832005015WL023953
|
nanda mahadev raut
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153276
|
|
NANDA MAHADEO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-015-001/307
(MOHARI)
|
1832005015NRG24110320240217549
|
11/03/2024
|
rajendr devanrao misal
|
1832005015WL023953
|
rajendr devanrao misal
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153261
|
|
RAJENDRA DEVMANRAV MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-015-001/329
(MOHARI)
|
1832005015NRG24110320240217550
|
11/03/2024
|
krushna govindrao rajguru
|
1832005015WL023953
|
krushna govindrao rajguru
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153285
|
|
KRUSHNA GOVINDA RAJGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-015-001/379
(MOHARI)
|
1832005015NRG24110320240217552
|
11/03/2024
|
mahadev aajabrao misal
|
1832005015WL023953
|
mahadev aajabrao misal
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153264
|
|
MAHADEO AJABRAO MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANGRULPIR
|
MH-32-005-015-001/379
(MOHARI)
|
1832005015NRG24110320240217553
|
11/03/2024
|
yogita mahadeo misal
|
1832005015WL023953
|
yogita mahadeo misal
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153278
|
|
YOGITA MAHADEV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-015-001/54
(MOHARI)
|
1832005015NRG24110320240217568
|
11/03/2024
|
Nanda Santosh Ingole
|
1832005015WL023954
|
Nanda Santosh Ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154983
|
|
MS CHANDA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24110320240217571
|
11/03/2024
|
Dilip Khanduji Chormale
|
1832005015WL023954
|
Dilip Khanduji Chormale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154739
|
|
DILIP KHADU CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24110320240217572
|
11/03/2024
|
Kanta Dlip Choramal
|
1832005015WL023954
|
Kanta Dlip Choramal
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154740
|
|
MISS KANTA DILIP CHORAMLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-015-001/78
(MOHARI)
|
1832005015NRG24110320240217442
|
11/03/2024
|
Vitthal kalnagi dakhore
|
1832005015WL023944
|
Vitthal kalnagi dakhore
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153271
|
|
MR VITTHAL KALNAJI DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-015-001/91
(MOHARI)
|
1832005015NRG24110320240217472
|
11/03/2024
|
Chandrkala Narayan Taare
|
1832005015WL023947
|
Chandrkala Narayan Taare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154937
|
|
CHANDRABHAGA NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
181
|
MANGRULPIR
|
MH-32-005-041-001/119
(CHORAD)
|
1832005041NRG24110320240217524
|
11/03/2024
|
lashiman kaniram pavar
|
1832005041WL023952
|
lashiman kaniram pavar
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241154782
|
|
LAXMAN KANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-041-001/119
(CHORAD)
|
1832005041NRG24110320240217525
|
11/03/2024
|
shavita lashiman pavar
|
1832005041WL023952
|
shavita lashiman pavar
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241155683
|
|
SAVITA LAXMAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-041-001/21
(CHORAD)
|
1832005041NRG24110320240217738
|
11/03/2024
|
baban piraji lokhande
|
1832005041WL023975
|
baban piraji lokhande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155740
|
|
BABAN PIRAJI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANGRULPIR
|
MH-32-005-041-001/66
(CHORAD)
|
1832005041NRG24110320240217744
|
11/03/2024
|
chitra Rajesh tayde
|
1832005041WL023975
|
chitra Rajesh tayde
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155739
|
|
CHITARA RAJESH TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-041-001/76
(CHORAD)
|
1832005041NRG24110320240217746
|
11/03/2024
|
Dasharat Chintaman Tayade
|
1832005041WL023975
|
Dasharat Chintaman Tayade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154746
|
|
DASHRATH CHINTAMAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-041-001/97
(CHORAD)
|
1832005041NRG24110320240217542
|
11/03/2024
|
Vandana Tarasing Pawar
|
1832005041WL023952
|
Vandana Tarasing Pawar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154803
|
|
VANDANA TARASING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-049-001/162
(YEDASHI)
|
1832005049NRG24080320240215304
|
11/03/2024
|
haridas ganga rathod
|
1832005049WL023799
|
haridas ganga rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154751
|
|
HARIDAS MANGU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-049-001/162
(YEDASHI)
|
1832005049NRG24080320240215305
|
11/03/2024
|
narmada haridas rathod
|
1832005049WL023799
|
narmada haridas rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154752
|
|
NARMADABAI HARIDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANGRULPIR
|
MH-32-005-049-001/208
(YEDASHI)
|
1832005049NRG24080320240215307
|
11/03/2024
|
Lakshami Gajanan Rathod
|
1832005049WL023799
|
Lakshami Gajanan Rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154763
|
|
MRS LAXMI GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005049NRG24080320240215172
|
11/03/2024
|
vidya.nilesh.barad
|
1832005049WL023796
|
vidya.nilesh.barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154791
|
|
VIDDHYA NILESH BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-049-001/263
(YEDASHI)
|
1832005049NRG24080320240215173
|
11/03/2024
|
rameshwar devrao barad
|
1832005049WL023796
|
rameshwar devrao barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154767
|
|
RAMESHWAR DEORAO BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-049-001/280
(YEDASHI)
|
1832005049NRG24080320240215129
|
11/03/2024
|
bhimrao gana rathod
|
1832005049WL023793
|
bhimrao gana rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154956
|
|
BHIMRAO GANA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-049-001/280
(YEDASHI)
|
1832005049NRG24080320240215130
|
11/03/2024
|
nisha bhimrav rathod
|
1832005049WL023793
|
nisha bhimrav rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154955
|
|
NISHA BHIMRAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-049-001/300
(YEDASHI)
|
1832005049NRG24080320240215309
|
11/03/2024
|
Ujwala harichadra jadhav
|
1832005049WL023799
|
Ujwala harichadra jadhav
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154799
|
|
UJVALA HARICHANDR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-049-001/302
(YEDASHI)
|
1832005049NRG24080320240215132
|
11/03/2024
|
indubai tarasing rathod
|
1832005049WL023793
|
indubai tarasing rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154936
|
|
INDUBAI TARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-049-001/302
(YEDASHI)
|
1832005049NRG24080320240215131
|
11/03/2024
|
Tarasing Gana Rathod
|
1832005049WL023793
|
Tarasing Gana Rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154777
|
|
TARASING GANA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-049-001/320
(YEDASHI)
|
1832005049NRG24080320240215176
|
11/03/2024
|
Pradip bhaurao bansod
|
1832005049WL023796
|
Pradip bhaurao bansod
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154766
|
|
PRADIP BHAURAO BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-049-001/414
(YEDASHI)
|
1832005049NRG24080320240215135
|
11/03/2024
|
Pandurang Kisan Vanjare
|
1832005049WL023793
|
Pandurang Kisan Vanjare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154765
|
|
PANDURANG KISAN VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-077-001/209
(TARHALA)
|
1832005000NRG24080320240215569
|
11/03/2024
|
Gajanna waman Ghode
|
1832005WL023827
|
Gajanna waman Ghode
|
00114
|
ADCC0000081
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155694
|
|
GAJANAN WAMAN GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005000NRG24080320240215578
|
11/03/2024
|
Laximan Nagoji Sawake
|
1832005WL023827
|
Laximan Nagoji Sawake
|
00114
|
ADCC0000081
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155693
|
|
MR LAXMAN NAGOJI SAWKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005000NRG24080320240215577
|
11/03/2024
|
pradip lakshman savke
|
1832005WL023827
|
pradip lakshman savke
|
00114
|
ADCC0000081
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155697
|
|
PRADIP LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005000NRG24080320240215579
|
11/03/2024
|
Vimal Laximan Sawake
|
1832005WL023827
|
Vimal Laximan Sawake
|
00114
|
ADCC0000081
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155695
|
|
VIMALABAI LAXXMANRAV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005000NRG24080320240215581
|
11/03/2024
|
padma sunil savke
|
1832005WL023827
|
padma sunil savke
|
00114
|
ADCC0000081
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155696
|
|
PADMABAI SUNIL SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33513
|
33513
|
|
|
|
|
|
|
|
|
204
|
MANGRULPIR
|
MH-32-005-006-001/1164
(MALSHELU)
|
1832005006NRG24080320240214668
|
11/03/2024
|
Nashiket Motiram bhagat
|
1832005006WL023764
|
Nashiket Motiram bhagat
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154817
|
|
Mr. NASIKET MOTIRAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MANGRULPIR
|
MH-32-005-006-001/117
(MALSHELU)
|
1832005006NRG24080320240214719
|
11/03/2024
|
Kailash Rambhau Deshamukh
|
1832005006WL023766
|
Kailash Rambhau Deshamukh
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155746
|
|
VILAS RAJABHAU DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-006-001/1173
(MALSHELU)
|
1832005006NRG24080320240214700
|
11/03/2024
|
mangilal meram rathod
|
1832005006WL023765
|
mangilal meram rathod
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154932
|
|
MANGILAL MERAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-006-001/12
(MALSHELU)
|
1832005006NRG24080320240214701
|
11/03/2024
|
gopal mhadev vikhe
|
1832005006WL023765
|
gopal mhadev vikhe
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154931
|
|
GOPAL MAHADEO VIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-006-001/127
(MALSHELU)
|
1832005006NRG24080320240214721
|
11/03/2024
|
aanuda tanbak thobare
|
1832005006WL023766
|
aanuda tanbak thobare
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153291
|
|
ANIRUDHRA TRAMBAK THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-006-001/134
(MALSHELU)
|
1832005006NRG24080320240214723
|
11/03/2024
|
Shriram Kondu Bogade
|
1832005006WL023766
|
Shriram Kondu Bogade
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154977
|
|
MR SHRIRAM KONDU GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGRULPIR
|
MH-32-005-006-001/14
(MALSHELU)
|
1832005006NRG24080320240214702
|
11/03/2024
|
Rajaram Ziguji Chavan
|
1832005006WL023765
|
Rajaram Ziguji Chavan
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154838
|
|
RAJARAM ZINGUJI CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-006-001/148
(MALSHELU)
|
1832005006NRG24080320240214704
|
11/03/2024
|
Sudhakar Lalsing Jadhao
|
1832005006WL023765
|
Sudhakar Lalsing Jadhao
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154950
|
|
Mr. SUDHAKAR LALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MANGRULPIR
|
MH-32-005-006-001/163
(MALSHELU)
|
1832005006NRG24080320240214680
|
11/03/2024
|
Hirasing Dubhasing Pawar
|
1832005006WL023764
|
Hirasing Dubhasing Pawar
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154952
|
|
HIRASING DUBASING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-006-001/171
(MALSHELU)
|
1832005006NRG24080320240214681
|
11/03/2024
|
Kailash Ganesh Ingole
|
1832005006WL023764
|
Kailash Ganesh Ingole
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154815
|
|
KAILAS GANESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANGRULPIR
|
MH-32-005-006-001/208
(MALSHELU)
|
1832005006NRG24080320240214684
|
11/03/2024
|
gajana ramdhan rhathod
|
1832005006WL023764
|
gajana ramdhan rhathod
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153290
|
|
GAJANAN RAMDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
MANGRULPIR
|
MH-32-005-006-001/224
(MALSHELU)
|
1832005006NRG24080320240214688
|
11/03/2024
|
Ramdas Udhavarao Gyakwad
|
1832005006WL023764
|
Ramdas Udhavarao Gyakwad
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155675
|
|
RAMDAS UDDHAVRAO GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-006-001/228
(MALSHELU)
|
1832005006NRG24080320240214689
|
11/03/2024
|
Pankaj Sudam Dahane
|
1832005006WL023764
|
Pankaj Sudam Dahane
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154816
|
|
PANKAJ SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-006-001/248
(MALSHELU)
|
1832005006NRG24080320240214710
|
11/03/2024
|
Tarasing Manilal Jadhao
|
1832005006WL023765
|
Tarasing Manilal Jadhao
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154840
|
|
Mr. TARASING MANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MANGRULPIR
|
MH-32-005-006-001/249
(MALSHELU)
|
1832005006NRG24080320240214732
|
11/03/2024
|
Santosh Sahebrao Jadhao
|
1832005006WL023766
|
Santosh Sahebrao Jadhao
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154804
|
|
SANTOSH SAHEBRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-006-001/25
(MALSHELU)
|
1832005006NRG24080320240214711
|
11/03/2024
|
Purushottam Madhukar Raut
|
1832005006WL023765
|
Purushottam Madhukar Raut
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154818
|
|
PURUSHOTTAM MADHUKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-006-001/254
(MALSHELU)
|
1832005006NRG24080320240214691
|
11/03/2024
|
Dinkar Dayaram Mule
|
1832005006WL023764
|
Dinkar Dayaram Mule
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154985
|
|
Mr. Dinkar Dayaram Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24080320240214733
|
11/03/2024
|
Gulab Mahadev Naik
|
1832005006WL023766
|
Gulab Mahadev Naik
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154807
|
|
GULAB MAHADEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24080320240214734
|
11/03/2024
|
radhika gulhab naek
|
1832005006WL023766
|
radhika gulhab naek
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154949
|
|
RADHIKA GULAB NIKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-006-001/51
(MALSHELU)
|
1832005006NRG24080320240214735
|
11/03/2024
|
narayan kalnu lokhande
|
1832005006WL023766
|
narayan kalnu lokhande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153262
|
|
MR NARAYAN KALNU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANGRULPIR
|
MH-32-005-006-001/76
(MALSHELU)
|
1832005006NRG24080320240214697
|
11/03/2024
|
baban gagaram dhongade
|
1832005006WL023764
|
baban gagaram dhongade
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154934
|
|
Mr. BABAN GANGARAM DHOGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MANGRULPIR
|
MH-32-005-006-001/78
(MALSHELU)
|
1832005006NRG24080320240214738
|
11/03/2024
|
Sreechand harichand rathod
|
1832005006WL023766
|
Sreechand harichand rathod
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154841
|
|
SHREECHANDRA HARICHANDRA RATHO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-006-001/79
(MALSHELU)
|
1832005006NRG24080320240214739
|
11/03/2024
|
Tushar Ramesh Deshmukh
|
1832005006WL023766
|
Tushar Ramesh Deshmukh
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155745
|
|
TUSHAR RAMESHRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
MANGRULPIR
|
MH-32-005-006-001/90
(MALSHELU)
|
1832005006NRG24080320240214698
|
11/03/2024
|
girdhar vaman dhangde
|
1832005006WL023764
|
girdhar vaman dhangde
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154933
|
|
GIRIDHAR WAMAN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39276
|
39276
|
|
|
|
|
|
|
|
|
228
|
MANGRULPIR
|
MH-32-005-009-001/1019
(KASOLA)
|
1832005009NRG24110320240216388
|
11/03/2024
|
gayabai maroti khirade
|
1832005009WL023887
|
gayabai maroti khirade
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153259
|
|
GAYABAI MAROTI KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MANGRULPIR
|
MH-32-005-009-001/443
(KASOLA)
|
1832005009NRG24110320240216387
|
11/03/2024
|
Sanjubai ramhari gawande
|
1832005009WL023886
|
Sanjubai ramhari gawande
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154805
|
|
SANJUBAI RAMHARI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005000NRG24110320240217318
|
11/03/2024
|
Bhimarav Kisan Bhagat
|
1832005WL023933
|
Bhimarav Kisan Bhagat
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155057
|
|
BHIMRAV KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
231
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24080320240214819
|
11/03/2024
|
Ramjan Nijam Mirawale
|
1832005039WL023775
|
Ramjan Nijam Mirawale
|
00152
|
HDFC0003345
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155089
|
|
MR RAMJAN NIJAM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
232
|
MANGRULPIR
|
MH-32-005-008-001/359
(MASOLA)
|
1832005008NRG24080320240214753
|
11/03/2024
|
nandkishor vinayakrao mule
|
1832005008WL023768
|
nandkishor vinayakrao mule
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241153283
|
|
NANDKISHORE VINAYAKRAO MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005000NRG24110320240217314
|
11/03/2024
|
Puja Ramchandra Bansod
|
1832005WL023933
|
Puja Ramchandra Bansod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153332
|
|
MISS PUJA RAMCHANDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-010-001/695
(PIMPALGAON)
|
1832005000NRG24110320240217332
|
11/03/2024
|
Prandya Ramchandra Bansod
|
1832005WL023933
|
Prandya Ramchandra Bansod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153328
|
|
MISS PRADNYA RAMCHANDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-010-001/695
(PIMPALGAON)
|
1832005000NRG24110320240217333
|
11/03/2024
|
Rekha Ramchandra Bansod
|
1832005WL023933
|
Rekha Ramchandra Bansod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154923
|
|
MISS REKHA RAMCHNDRA BANSOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-010-001/725
(PIMPALGAON)
|
1832005000NRG24110320240217300
|
11/03/2024
|
Suhas Umesh Rajurkar
|
1832005WL023932
|
Suhas Umesh Rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154707
|
|
SUHAS UMESH RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24080320240214645
|
11/03/2024
|
SARLA DEVRAV SHINDE
|
1832005013WL023763
|
SARLA DEVRAV SHINDE
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153403
|
|
SARLA DEVRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MANGRULPIR
|
MH-32-005-013-001/250
(GOLWADI)
|
1832005013NRG24080320240214647
|
11/03/2024
|
bramha namdeo bodkhe
|
1832005013WL023763
|
bramha namdeo bodkhe
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154814
|
|
MR BRAMHA MANDEV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-013-001/553
(GOLWADI)
|
1832005013NRG24080320240214763
|
11/03/2024
|
NEETA SHANKAR TIDAKE
|
1832005013WL023770
|
NEETA SHANKAR TIDAKE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154681
|
|
MRS NEETA SHANKAR TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24080320240214642
|
11/03/2024
|
Baby Ramdhan Radhod
|
1832005013WL023762
|
Baby Ramdhan Radhod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153423
|
|
BEBI RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANGRULPIR
|
MH-32-005-013-001/86
(GOLWADI)
|
1832005013NRG24080320240214659
|
11/03/2024
|
gjanan akaram shinde
|
1832005013WL023763
|
gjanan akaram shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153424
|
|
MR GAJANAN AKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-013-001/86
(GOLWADI)
|
1832005013NRG24080320240214660
|
11/03/2024
|
parvati gjanan shinde
|
1832005013WL023763
|
parvati gjanan shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153425
|
|
MRS PARWATI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-015-001/216
(MOHARI)
|
1832005015NRG24110320240217508
|
11/03/2024
|
nitin shaligram gawande
|
1832005015WL023951
|
nitin shaligram gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153319
|
|
NITINKUMAR SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
MANGRULPIR
|
MH-32-005-015-001/235
(MOHARI)
|
1832005015NRG24110320240217574
|
11/03/2024
|
Kesar Shrikrishna Misal
|
1832005015WL023955
|
Kesar Shrikrishna Misal
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153441
|
|
MR KESAR MISAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-015-001/477
(MOHARI)
|
1832005015NRG24110320240217576
|
11/03/2024
|
Manikrao Ramrav Misal
|
1832005015WL023955
|
Manikrao Ramrav Misal
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153318
|
|
MANIKRAO RAMRAO MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANGRULPIR
|
MH-32-005-015-001/478
(MOHARI)
|
1832005015NRG24110320240217577
|
11/03/2024
|
Rahul Vinod Gawande
|
1832005015WL023955
|
Rahul Vinod Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153440
|
|
RAHUL VINOD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24110320240217570
|
11/03/2024
|
Ashish Baban Chormale
|
1832005015WL023954
|
Ashish Baban Chormale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154703
|
|
ASHIS BABAN CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
MANGRULPIR
|
MH-32-005-027-001/221
(KAWTHAL)
|
1832005027NRG24070320240213261
|
11/03/2024
|
Shakuntal Motiram Lahekar
|
1832005027WL023608
|
Shakuntal Motiram Lahekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153382
|
|
MISS SHAKUNTALA MOTIRAM LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-027-001/277
(KAWTHAL)
|
1832005027NRG24070320240213248
|
11/03/2024
|
Archana Pradip Pohane
|
1832005027WL023606
|
Archana Pradip Pohane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154822
|
|
MS ARCHANA PRADIP POHANE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANGRULPIR
|
MH-32-005-027-001/420
(KAWTHAL)
|
1832005027NRG24070320240213227
|
11/03/2024
|
Surekha govindha jadhav
|
1832005027WL023604
|
Surekha govindha jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153369
|
|
MISS SUREKHA GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-027-001/568
(KAWTHAL)
|
1832005027NRG24070320240213249
|
11/03/2024
|
Mahadev Surybhan Sonone
|
1832005027WL023606
|
Mahadev Surybhan Sonone
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153316
|
|
SONANE MAHADEO SURBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-027-001/624
(KAWTHAL)
|
1832005027NRG24070320240213250
|
11/03/2024
|
Abhijit Sureshrao Solanke
|
1832005027WL023606
|
Abhijit Sureshrao Solanke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153415
|
|
MR ABHIJIT SURESHARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-027-001/636
(KAWTHAL)
|
1832005027NRG24070320240213251
|
11/03/2024
|
ganesh pandurang phohane
|
1832005027WL023606
|
ganesh pandurang phohane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153330
|
|
GANESH PANDURANG POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MANGRULPIR
|
MH-32-005-027-001/66
(KAWTHAL)
|
1832005027NRG24070320240213230
|
11/03/2024
|
Kanta Shankar Kurhade
|
1832005027WL023604
|
Kanta Shankar Kurhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153385
|
|
MS KANTA SHANKAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-027-001/681
(KAWTHAL)
|
1832005027NRG24070320240213232
|
11/03/2024
|
Anuradha Nilesh Kadham
|
1832005027WL023604
|
Anuradha Nilesh Kadham
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153431
|
|
MRS ANURADHA NILESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-027-001/681
(KAWTHAL)
|
1832005027NRG24070320240213231
|
11/03/2024
|
Nilesh Praladhrao Kadham
|
1832005027WL023604
|
Nilesh Praladhrao Kadham
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154903
|
|
MR NILESH PRALHADRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-038-001/522
(CHANDHAI)
|
1832005038NRG24070320240213593
|
11/03/2024
|
Bhushan Babanrao Thakre
|
1832005038WL023655
|
Bhushan Babanrao Thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153315
|
|
MR BHUSHAN BABANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-039-001/1005
(KOLAMBI)
|
1832005039NRG24080320240214811
|
11/03/2024
|
Ashmira Sanju Mohanawale
|
1832005039WL023775
|
Ashmira Sanju Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155150
|
|
ASHMIRA SANJU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
259
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005000NRG24110320240217140
|
11/03/2024
|
Haman Bhagu Aanmhale
|
1832005WL023921
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153406
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24080320240214868
|
11/03/2024
|
Bano Taslim Mohanawale
|
1832005039WL023780
|
Bano Taslim Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153407
|
|
MISS BANO TASLIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24080320240214870
|
11/03/2024
|
rafik tukadya mohnawale
|
1832005039WL023780
|
rafik tukadya mohnawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154918
|
|
MR RAFIK TUKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-039-001/178
(KOLAMBI)
|
1832005039NRG24080320240214821
|
11/03/2024
|
Safiya yunus mohanawale
|
1832005039WL023776
|
Safiya yunus mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153408
|
|
MISS SAFIYA YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24080320240214834
|
11/03/2024
|
salma vinod kalarwale
|
1832005039WL023777
|
salma vinod kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154850
|
|
MISS SALMA VINOD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24080320240214836
|
11/03/2024
|
Shabnam Tukadta Kalarwale
|
1832005039WL023777
|
Shabnam Tukadta Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153411
|
|
MISS SHABNAM TUKADYA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-039-001/195
(KOLAMBI)
|
1832005039NRG24080320240214885
|
11/03/2024
|
akabar yunus mohanawale
|
1832005039WL023781
|
akabar yunus mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153387
|
|
MR AKBAR YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24080320240214840
|
11/03/2024
|
parvin Shammi Kalarwale
|
1832005039WL023777
|
parvin Shammi Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153409
|
|
MISS PARVIN SHAMO KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24080320240214839
|
11/03/2024
|
Shammi heera Kalarwale
|
1832005039WL023777
|
Shammi heera Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153410
|
|
MR SHAMMI HEERA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-039-001/351
(KOLAMBI)
|
1832005000NRG24110320240217232
|
11/03/2024
|
Praladh Bhika Rathod
|
1832005WL023930
|
Praladh Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153378
|
|
MR PRALHAD BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-039-001/37
(KOLAMBI)
|
1832005039NRG24080320240214888
|
11/03/2024
|
Jarina Raju Kalrvale
|
1832005039WL023781
|
Jarina Raju Kalrvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153413
|
|
MISS ZARINA RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-039-001/394
(KOLAMBI)
|
1832005039NRG24080320240214823
|
11/03/2024
|
safiya tukadya parsuwale
|
1832005039WL023776
|
safiya tukadya parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154679
|
|
SAFIYA TUKAYA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANGRULPIR
|
MH-32-005-039-001/419
(KOLAMBI)
|
1832005039NRG24080320240214770
|
11/03/2024
|
noushan kasam aalamwale
|
1832005039WL023771
|
noushan kasam aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154702
|
|
MS NAUSHAD KASAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24080320240214815
|
11/03/2024
|
sanju chatu mohnawale
|
1832005039WL023775
|
sanju chatu mohnawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154847
|
|
SANJU CHHATATU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
MANGRULPIR
|
MH-32-005-039-001/435
(KOLAMBI)
|
1832005000NRG24110320240217144
|
11/03/2024
|
jamila younis tukdya mohanvale
|
1832005WL023921
|
jamila younis tukdya mohanvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153444
|
|
MRS JAMELA YINUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24080320240214875
|
11/03/2024
|
Hatima Talisma tukdya mohanawale
|
1832005039WL023780
|
Hatima Talisma tukdya mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153412
|
|
MISS HALIMA JATASALIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24080320240214874
|
11/03/2024
|
Talisma Tukdya Mohanawale
|
1832005039WL023780
|
Talisma Tukdya Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153414
|
|
MR TASLIM UKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24080320240214792
|
11/03/2024
|
Farheen Javed Mohanawale
|
1832005039WL023773
|
Farheen Javed Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155045
|
|
MS FARHEEN JAVED MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-039-001/46
(KOLAMBI)
|
1832005039NRG24080320240214852
|
11/03/2024
|
Javed Madar Balapure
|
1832005039WL023778
|
Javed Madar Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153402
|
|
JAVED MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
MANGRULPIR
|
MH-32-005-039-001/46
(KOLAMBI)
|
1832005039NRG24080320240214853
|
11/03/2024
|
Paravin Javed Balapure
|
1832005039WL023778
|
Paravin Javed Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153399
|
|
MS PARAVIN JAVED BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005000NRG24110320240217145
|
11/03/2024
|
amin anu parsuvale
|
1832005WL023921
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154781
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
MANGRULPIR
|
MH-32-005-039-001/507
(KOLAMBI)
|
1832005039NRG24080320240214816
|
11/03/2024
|
amina ramaju piru mohanawale
|
1832005039WL023775
|
amina ramaju piru mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153420
|
|
MS AMINA RAMJU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-039-001/52
(KOLAMBI)
|
1832005000NRG24110320240217031
|
11/03/2024
|
Pooja Kapil Chavan
|
1832005WL023913
|
Pooja Kapil Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154688
|
|
MRS MALATI KAPIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-039-001/560
(KOLAMBI)
|
1832005039NRG24080320240214864
|
11/03/2024
|
Safiya Husen Kalarwale
|
1832005039WL023779
|
Safiya Husen Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154812
|
|
Mrs. Safiya Husen Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24080320240214826
|
11/03/2024
|
mumtaj raju tukadya mohanewale
|
1832005039WL023776
|
mumtaj raju tukadya mohanewale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154683
|
|
Mumtaj Raju Mohanawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
MANGRULPIR
|
MH-32-005-039-001/588
(KOLAMBI)
|
1832005039NRG24080320240214894
|
11/03/2024
|
sabera fharida kalarwale
|
1832005039WL023781
|
sabera fharida kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154863
|
|
SABERA FARID KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANGRULPIR
|
MH-32-005-039-001/595
(KOLAMBI)
|
1832005039NRG24080320240214793
|
11/03/2024
|
shahin sheru mohanawale
|
1832005039WL023773
|
shahin sheru mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155046
|
|
MS SHAHEEN SHERU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-039-001/603
(KOLAMBI)
|
1832005039NRG24080320240214829
|
11/03/2024
|
rayana firoz kalarwale
|
1832005039WL023776
|
rayana firoz kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154678
|
|
Mrs. Rihana Firoj Kalrawale
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24080320240214843
|
11/03/2024
|
sharukh tasleem kalarwale
|
1832005039WL023777
|
sharukh tasleem kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153417
|
|
Mr. KALARWALE SHARIQ TASLIM
|
BANK OF MAHARASHTRA(607387)
|
|
288
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005000NRG24110320240217234
|
11/03/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005WL023930
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153372
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MANGRULPIR
|
MH-32-005-039-001/741
(KOLAMBI)
|
1832005039NRG24080320240214817
|
11/03/2024
|
Munni Mahammad Kalarwale
|
1832005039WL023775
|
Munni Mahammad Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153416
|
|
MUNNI MAHAMMAD KALARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MANGRULPIR
|
MH-32-005-039-001/765
(KOLAMBI)
|
1832005000NRG24110320240217032
|
11/03/2024
|
Annobai Karim Kalarwale
|
1832005WL023913
|
Annobai Karim Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155154
|
|
ANNO KARIM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
291
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005000NRG24110320240217058
|
11/03/2024
|
Wasima Sabir Fakirawale
|
1832005WL023915
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154714
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005000NRG24110320240217059
|
11/03/2024
|
Taskin Mo Firoz Fakirawale
|
1832005WL023915
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154705
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005000NRG24110320240217060
|
11/03/2024
|
Yasmin Md Haneef Fakiravale
|
1832005WL023915
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154715
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005000NRG24110320240217061
|
11/03/2024
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005WL023915
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154716
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005000NRG24110320240217156
|
11/03/2024
|
Naurangabadi Shakil Salim
|
1832005WL023922
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154857
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005000NRG24110320240217157
|
11/03/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005WL023922
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154858
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
297
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005000NRG24110320240217158
|
11/03/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005WL023922
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154859
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005000NRG24110320240217063
|
11/03/2024
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005WL023915
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154712
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
299
|
MANGRULPIR
|
MH-32-005-039-001/8
(KOLAMBI)
|
1832005039NRG24080320240214818
|
11/03/2024
|
Rajiya Tukadya Mohanawale
|
1832005039WL023775
|
Rajiya Tukadya Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155088
|
|
MS RAJIYA TUKADYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005000NRG24110320240217064
|
11/03/2024
|
Shahenaj Jamil Mirawale
|
1832005WL023915
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154720
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005000NRG24110320240217065
|
11/03/2024
|
Shahebaj Jamir Mirawale
|
1832005WL023915
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154721
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
302
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005000NRG24110320240217066
|
11/03/2024
|
Shagufta Isa Fakirawale
|
1832005WL023915
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154718
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005000NRG24110320240217047
|
11/03/2024
|
Shahain Hameed Fakirawale
|
1832005WL023914
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241154722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
MANGRULPIR
|
MH-32-005-039-001/805
(KOLAMBI)
|
1832005000NRG24110320240217101
|
11/03/2024
|
Najama Abdul Mirawale
|
1832005WL023918
|
Najama Abdul Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153386
|
|
MRS NAJMA ABDUL MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005000NRG24110320240217048
|
11/03/2024
|
Reshma Shahrukh Mirawale
|
1832005WL023914
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154876
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
306
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005000NRG24110320240217067
|
11/03/2024
|
Mohammad Jamal Mohammad James Meerawale
|
1832005WL023915
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154723
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
MANGRULPIR
|
MH-32-005-039-001/813
(KOLAMBI)
|
1832005000NRG24110320240217103
|
11/03/2024
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
1832005WL023918
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154725
|
|
SHAMIN FIRDOS MOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005000NRG24110320240217068
|
11/03/2024
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005WL023915
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154727
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
309
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005000NRG24110320240217069
|
11/03/2024
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005WL023915
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154829
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005000NRG24110320240217070
|
11/03/2024
|
Sharik Sabir Naurangabadi
|
1832005WL023915
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154755
|
|
MR SHARIK SABIR NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005000NRG24110320240217071
|
11/03/2024
|
Anik Amjat Naurangabadi
|
1832005WL023915
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154724
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005000NRG24110320240217033
|
11/03/2024
|
Sohel Musa Fakirawale
|
1832005WL023913
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154728
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005000NRG24110320240217049
|
11/03/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005WL023914
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154726
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
314
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005000NRG24110320240217050
|
11/03/2024
|
Furkan Sabir Mirawale
|
1832005WL023914
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154880
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-039-001/841
(KOLAMBI)
|
1832005000NRG24110320240217104
|
11/03/2024
|
Soheb Hanif Naurangabadi
|
1832005WL023918
|
Soheb Hanif Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154833
|
|
Mr. SOHEB HANIF NAURANGBADE
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005000NRG24110320240217019
|
11/03/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005WL023912
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154886
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005000NRG24110320240217051
|
11/03/2024
|
Lalit Santosh Chavhan
|
1832005WL023914
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154878
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005000NRG24110320240217052
|
11/03/2024
|
Arkan Sabir Mirawale
|
1832005WL023914
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154877
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005000NRG24110320240217053
|
11/03/2024
|
Adnan Raju Mirawale
|
1832005WL023914
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154879
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
320
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005000NRG24110320240217054
|
11/03/2024
|
Nikita Santosh Wankhade
|
1832005WL023914
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154680
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005000NRG24110320240217055
|
11/03/2024
|
Fakirawale Mohsin Mohammad
|
1832005WL023914
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153391
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANGRULPIR
|
MH-32-005-039-001/855
(KOLAMBI)
|
1832005000NRG24110320240217020
|
11/03/2024
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005WL023912
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154887
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANGRULPIR
|
MH-32-005-039-001/857
(KOLAMBI)
|
1832005000NRG24110320240217021
|
11/03/2024
|
Abhijit Santosh Wankhade
|
1832005WL023912
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153383
|
|
MASTER ABHIJIT SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005000NRG24110320240217056
|
11/03/2024
|
Awesh Ramjan Mirawale
|
1832005WL023914
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154709
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005000NRG24110320240217057
|
11/03/2024
|
Meerawale Parvez Ramzan
|
1832005WL023914
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154711
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005000NRG24110320240217034
|
11/03/2024
|
Anisa Amin Kalarwale
|
1832005WL023913
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154855
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005000NRG24110320240217035
|
11/03/2024
|
Yasmin Raju Kalarwale
|
1832005WL023913
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154853
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005000NRG24110320240217105
|
11/03/2024
|
Anjum J Sabir Kalarwale
|
1832005WL023918
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154854
|
|
ANJUM J SABIR KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
329
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005000NRG24110320240217106
|
11/03/2024
|
Sabeer Tukadya Kalarwale
|
1832005WL023918
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154852
|
|
MR SABEER TUKADYA KALARAWALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANGRULPIR
|
MH-32-005-039-001/867
(KOLAMBI)
|
1832005000NRG24110320240217036
|
11/03/2024
|
Amin Tukadya Kalarwale
|
1832005WL023913
|
Amin Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154708
|
|
MR AMIN TUKADYA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005000NRG24110320240217024
|
11/03/2024
|
Sujal Vijay Chavan
|
1832005WL023912
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154697
|
|
SUJAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANGRULPIR
|
MH-32-005-039-001/872
(KOLAMBI)
|
1832005000NRG24110320240217037
|
11/03/2024
|
Kapil Amarsing Chavhan
|
1832005WL023913
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154685
|
|
Mr. Kapil Amarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
MANGRULPIR
|
MH-32-005-039-001/882
(KOLAMBI)
|
1832005039NRG24080320240214785
|
11/03/2024
|
Shahid Ashapak Mohanawale
|
1832005039WL023772
|
Shahid Ashapak Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154698
|
|
MR SHAHID ASHPAK MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-039-001/901
(KOLAMBI)
|
1832005039NRG24080320240214896
|
11/03/2024
|
Akram Ashfak Pappuwale
|
1832005039WL023781
|
Akram Ashfak Pappuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154695
|
|
Mr. AKARAM ASHAFAQ PAPPUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
335
|
MANGRULPIR
|
MH-32-005-039-001/903
(KOLAMBI)
|
1832005039NRG24080320240214897
|
11/03/2024
|
Sadik Nawab Kalarvale
|
1832005039WL023781
|
Sadik Nawab Kalarvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153392
|
|
MR SADIK NAWAB KALARVALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-039-001/903
(KOLAMBI)
|
1832005039NRG24080320240214898
|
11/03/2024
|
Saniya Sadik Kalarwale
|
1832005039WL023781
|
Saniya Sadik Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154999
|
|
SANIYA SHAMMI MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005000NRG24110320240217159
|
11/03/2024
|
KalarwaleMohd Asif Ramzan
|
1832005WL023922
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154719
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005000NRG24110320240217161
|
11/03/2024
|
Sharik Musa Mirawale
|
1832005WL023922
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154856
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-039-001/915
(KOLAMBI)
|
1832005000NRG24110320240217179
|
11/03/2024
|
Mujahid Mahemood Fakirawale
|
1832005WL023924
|
Mujahid Mahemood Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154676
|
|
MR MUJAHID MAHEMOOD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-039-001/917
(KOLAMBI)
|
1832005000NRG24110320240217181
|
11/03/2024
|
Khatun Fakira Fakirawale
|
1832005WL023924
|
Khatun Fakira Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153404
|
|
Mr. Khatub Fakira Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
341
|
MANGRULPIR
|
MH-32-005-039-001/927
(KOLAMBI)
|
1832005000NRG24110320240217238
|
11/03/2024
|
Imran Sattar Fakirawale
|
1832005WL023930
|
Imran Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155013
|
|
Mr. Imran Sattar Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
342
|
MANGRULPIR
|
MH-32-005-039-001/929
(KOLAMBI)
|
1832005000NRG24110320240217038
|
11/03/2024
|
Najmin Sharik Mirawale
|
1832005WL023913
|
Najmin Sharik Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154871
|
|
NAJMIN SHARIK MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANGRULPIR
|
MH-32-005-039-001/930
(KOLAMBI)
|
1832005000NRG24110320240217039
|
11/03/2024
|
Shamshad Sharik Mirawale
|
1832005WL023913
|
Shamshad Sharik Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154870
|
|
MRS SHAMSHAD SHARIK MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-039-001/933
(KOLAMBI)
|
1832005000NRG24110320240217041
|
11/03/2024
|
Aslam Mohammad Nuriwale
|
1832005WL023913
|
Aslam Mohammad Nuriwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153390
|
|
MR ASLAM MOHAMMAD NORIWALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-039-001/942
(KOLAMBI)
|
1832005000NRG24110320240217120
|
11/03/2024
|
Sandesh Sadanand Ingole
|
1832005WL023919
|
Sandesh Sadanand Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153367
|
|
MASTER SANDESH SADANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANGRULPIR
|
MH-32-005-039-001/944
(KOLAMBI)
|
1832005000NRG24110320240217121
|
11/03/2024
|
Pruthviraj Manoj Chavhan
|
1832005WL023919
|
Pruthviraj Manoj Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154717
|
|
PRUTHVIRAJ MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24110320240217026
|
11/03/2024
|
Santosh Mangilal Chawhan
|
1832005WL023912
|
Santosh Mangilal Chawhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153397
|
|
SANTOSH MANGILAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-039-001/946
(KOLAMBI)
|
1832005000NRG24110320240217042
|
11/03/2024
|
Dhiraj Pralhad Rathod
|
1832005WL023913
|
Dhiraj Pralhad Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154991
|
|
DHIRAJ PRALHAD RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
349
|
MANGRULPIR
|
MH-32-005-039-001/947
(KOLAMBI)
|
1832005039NRG24080320240214832
|
11/03/2024
|
Mumtaj Juned Mohanawale
|
1832005039WL023776
|
Mumtaj Juned Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154684
|
|
Mumtaj Juned Mohanawale
|
INDUSIND BANK(607189)
|
|
350
|
MANGRULPIR
|
MH-32-005-039-001/967
(KOLAMBI)
|
1832005000NRG24110320240217123
|
11/03/2024
|
Omraj Arun Chavhan
|
1832005WL023919
|
Omraj Arun Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155153
|
|
MR OMRAJ ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-039-001/968
(KOLAMBI)
|
1832005000NRG24110320240217075
|
11/03/2024
|
Aslam Kareem Fakirawale
|
1832005WL023916
|
Aslam Kareem Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153422
|
|
MR ASLAM KAREEM FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-039-001/969
(KOLAMBI)
|
1832005000NRG24110320240217107
|
11/03/2024
|
Mariyamabai Musabhai Fakirawale
|
1832005WL023918
|
Mariyamabai Musabhai Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153428
|
|
MRS MARIYAMBI FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24080320240214820
|
11/03/2024
|
Afsana Ramzan Mirawale
|
1832005039WL023775
|
Afsana Ramzan Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154682
|
|
Paravin Miravale Afasana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
MANGRULPIR
|
MH-32-005-041-001/319
(CHORAD)
|
1832005041NRG24110320240217540
|
11/03/2024
|
Surabai Jayaram Pawar
|
1832005041WL023952
|
Surabai Jayaram Pawar
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241153434
|
|
MR RAMRAO JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGRULPIR
|
MH-32-005-061-001/390
(WARUD B.K.)
|
1832005061NRG24110320240217169
|
11/03/2024
|
Ajabrao Mahadeorao Mule
|
1832005061WL023923
|
Ajabrao Mahadeorao Mule
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241154778
|
|
Mr. AJABRAO MAHADEORAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MANGRULPIR
|
MH-32-005-061-002/134
(WARUD B.K.)
|
1832005061NRG24110320240217187
|
11/03/2024
|
Om KIsan chaudhari
|
1832005061WL023925
|
Om KIsan chaudhari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153421
|
|
MR OM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-061-002/210
(WARUD B.K.)
|
1832005061NRG24110320240217189
|
11/03/2024
|
Lahu Gordhan Gadekar
|
1832005061WL023925
|
Lahu Gordhan Gadekar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153437
|
|
MR LAHU GOVARDHAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-061-002/302
(WARUD B.K.)
|
1832005061NRG24110320240217192
|
11/03/2024
|
Mangesh Ramesh Choudhari
|
1832005061WL023925
|
Mangesh Ramesh Choudhari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154783
|
|
MANGESH RAMESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANGRULPIR
|
MH-32-005-062-001/124
(CHEHAL)
|
1832005062NRG24080320240214943
|
11/03/2024
|
Shalu vinod Rathod
|
1832005062WL023785
|
Shalu vinod Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153426
|
|
MS SHALU VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24080320240214904
|
11/03/2024
|
Shila Madan Pawar
|
1832005062WL023783
|
Shila Madan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153366
|
|
MRS SHILA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANGRULPIR
|
MH-32-005-062-001/147
(CHEHAL)
|
1832005062NRG24080320240214947
|
11/03/2024
|
Ulhas dudharam Rathod
|
1832005062WL023785
|
Ulhas dudharam Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153433
|
|
MR ULHAS DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24080320240214905
|
11/03/2024
|
Anil Ramaji Pawar
|
1832005062WL023783
|
Anil Ramaji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153370
|
|
MR ANIL RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24080320240214908
|
11/03/2024
|
mala raju pawar
|
1832005062WL023783
|
mala raju pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154900
|
|
MS MALABAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24080320240214907
|
11/03/2024
|
raju panjab pawar
|
1832005062WL023783
|
raju panjab pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153349
|
|
RAJU PANJAB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
365
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24080320240214950
|
11/03/2024
|
Sunita Jananath Ingole
|
1832005062WL023785
|
Sunita Jananath Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153430
|
|
MS SUNITA JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-062-001/53
(CHEHAL)
|
1832005062NRG24080320240214909
|
11/03/2024
|
ramdhan amru rathod
|
1832005062WL023783
|
ramdhan amru rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154906
|
|
MR RAMDHAN HAMBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANGRULPIR
|
MH-32-005-062-001/66
(CHEHAL)
|
1832005062NRG24080320240214957
|
11/03/2024
|
usha ulhas rathod
|
1832005062WL023785
|
usha ulhas rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154810
|
|
MS USHA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-062-001/83
(CHEHAL)
|
1832005062NRG24080320240214910
|
11/03/2024
|
ramji bhika pawar
|
1832005062WL023783
|
ramji bhika pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153427
|
|
RAMJI BHIKA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24080320240214912
|
11/03/2024
|
Sunil Ramji Pawar
|
1832005062WL023783
|
Sunil Ramji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153419
|
|
MR SUNIL RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-062-002/105
(CHEHAL)
|
1832005062NRG24080320240214958
|
11/03/2024
|
Gajanan Dambaji Wanjare
|
1832005062WL023785
|
Gajanan Dambaji Wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153365
|
|
GAJANAN DEBAJI VANJARE
|
UNION BANK OF INDIA(508500)
|
|
371
|
MANGRULPIR
|
MH-32-005-062-002/105
(CHEHAL)
|
1832005062NRG24080320240214959
|
11/03/2024
|
shila gajanan vanjare
|
1832005062WL023785
|
shila gajanan vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154909
|
|
MS SHILABAI GAJANAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-062-002/115
(CHEHAL)
|
1832005062NRG24080320240214925
|
11/03/2024
|
sangita rajaram kale
|
1832005062WL023784
|
sangita rajaram kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153357
|
|
MRS SANGITA RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANGRULPIR
|
MH-32-005-062-002/133
(CHEHAL)
|
1832005062NRG24080320240214927
|
11/03/2024
|
aanil govid pawar
|
1832005062WL023784
|
aanil govid pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153360
|
|
MR ANIL GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24080320240214928
|
11/03/2024
|
bandu namdeav gaykvad
|
1832005062WL023784
|
bandu namdeav gaykvad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153351
|
|
MS BANDU NAMDEV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24080320240214929
|
11/03/2024
|
shivkhnya bandu gaykvad
|
1832005062WL023784
|
shivkhnya bandu gaykvad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153362
|
|
MRS SHIVKANYA BANDU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-062-002/207
(CHEHAL)
|
1832005062NRG24080320240214960
|
11/03/2024
|
pramod devidas wanjare
|
1832005062WL023785
|
pramod devidas wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153436
|
|
MR PRAMOD DEVIDAS WANJARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANGRULPIR
|
MH-32-005-062-002/252
(CHEHAL)
|
1832005062NRG24080320240214962
|
11/03/2024
|
gajanan janardhan thombe
|
1832005062WL023785
|
gajanan janardhan thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153363
|
|
MR GAJANAN JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANGRULPIR
|
MH-32-005-062-002/33
(CHEHAL)
|
1832005062NRG24080320240214914
|
11/03/2024
|
anil kisan vanjare
|
1832005062WL023783
|
anil kisan vanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153379
|
|
MR ANIL KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005062NRG24080320240214932
|
11/03/2024
|
Laxmi Ravindra Vanjare
|
1832005062WL023784
|
Laxmi Ravindra Vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153442
|
|
MISS LAXMI BABAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005062NRG24080320240214931
|
11/03/2024
|
Ravindra Narayan Vanjare
|
1832005062WL023784
|
Ravindra Narayan Vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153435
|
|
MR RAVINDRA NARAYAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24080320240214963
|
11/03/2024
|
Pradip Janardhan Thombe
|
1832005062WL023785
|
Pradip Janardhan Thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153304
|
|
MR PRADEEP JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANGRULPIR
|
MH-32-005-062-002/352
(CHEHAL)
|
1832005062NRG24080320240214965
|
11/03/2024
|
Shubham Gajanan Thakare
|
1832005062WL023785
|
Shubham Gajanan Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154701
|
|
SHUBHAM GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
383
|
MANGRULPIR
|
MH-32-005-062-002/353
(CHEHAL)
|
1832005062NRG24080320240214966
|
11/03/2024
|
Gopal Vishnu Bhoyar
|
1832005062WL023785
|
Gopal Vishnu Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154713
|
|
MR GOPAL VISHNU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANGRULPIR
|
MH-32-005-062-002/353
(CHEHAL)
|
1832005062NRG24080320240214967
|
11/03/2024
|
Poonam Gopal Bhoyar
|
1832005062WL023785
|
Poonam Gopal Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154677
|
|
MRS PUNAM GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-062-002/354
(CHEHAL)
|
1832005062NRG24080320240214915
|
11/03/2024
|
Amol Mahadev Shinde
|
1832005062WL023783
|
Amol Mahadev Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154686
|
|
MR AMOL MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24080320240214916
|
11/03/2024
|
Lata balaram wanjare
|
1832005062WL023783
|
Lata balaram wanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154908
|
|
MRS LATA BALARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANGRULPIR
|
MH-32-005-062-002/43
(CHEHAL)
|
1832005062NRG24080320240214917
|
11/03/2024
|
narayan devrav vanjare
|
1832005062WL023783
|
narayan devrav vanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154912
|
|
MR NARAYAN DEVRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANGRULPIR
|
MH-32-005-062-002/58
(CHEHAL)
|
1832005062NRG24080320240214968
|
11/03/2024
|
Vandanabai Sonaji Bhoyar
|
1832005062WL023785
|
Vandanabai Sonaji Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153364
|
|
MRS VANDANA SONAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
MANGRULPIR
|
MH-32-005-062-002/65
(CHEHAL)
|
1832005062NRG24080320240214933
|
11/03/2024
|
chetan kisan shinde
|
1832005062WL023784
|
chetan kisan shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153389
|
|
MR CHETAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANGRULPIR
|
MH-32-005-062-002/79
(CHEHAL)
|
1832005062NRG24080320240214934
|
11/03/2024
|
chhaya kishor kale
|
1832005062WL023784
|
chhaya kishor kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153358
|
|
CHHAYA KISHOR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
391
|
MANGRULPIR
|
MH-32-005-062-002/82
(CHEHAL)
|
1832005062NRG24080320240214921
|
11/03/2024
|
gokula mahadeo shinde
|
1832005062WL023783
|
gokula mahadeo shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154907
|
|
GOKULA MAHADEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MANGRULPIR
|
MH-32-005-062-002/87
(CHEHAL)
|
1832005062NRG24080320240214922
|
11/03/2024
|
jivan datta kale
|
1832005062WL023783
|
jivan datta kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153361
|
|
MR JIVAN DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANGRULPIR
|
MH-32-005-062-002/88
(CHEHAL)
|
1832005062NRG24080320240214936
|
11/03/2024
|
Jyoti Gajanan Salunke
|
1832005062WL023784
|
Jyoti Gajanan Salunke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154706
|
|
MS JYOTI GAJANAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005062NRG24080320240214970
|
11/03/2024
|
Chaya Dinakar Chavan
|
1832005062WL023785
|
Chaya Dinakar Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153350
|
|
CHHAYA DINKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005062NRG24080320240214969
|
11/03/2024
|
Dinakar Sudama Chavan
|
1832005062WL023785
|
Dinakar Sudama Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153354
|
|
MR DINKAR SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
396
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24080320240214937
|
11/03/2024
|
Nana baluji marked
|
1832005062WL023784
|
Nana baluji marked
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153355
|
|
MR NANA BALUJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24080320240214938
|
11/03/2024
|
Tai Nana Markande
|
1832005062WL023784
|
Tai Nana Markande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153356
|
|
TAI NANA MARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
398
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005062NRG24080320240214939
|
11/03/2024
|
Atul madhav umale
|
1832005062WL023784
|
Atul madhav umale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154899
|
|
MR ATUL MAHADEORAO UMALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGRULPIR
|
MH-32-005-062-004/39
(CHEHAL)
|
1832005062NRG24080320240214940
|
11/03/2024
|
gajanan tulshiram zamre
|
1832005062WL023784
|
gajanan tulshiram zamre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153352
|
|
MR GAJANAN TULSHIRAM ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANGRULPIR
|
MH-32-005-062-004/39
(CHEHAL)
|
1832005062NRG24080320240214941
|
11/03/2024
|
kusumbai Gajanan zamre
|
1832005062WL023784
|
kusumbai Gajanan zamre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153301
|
|
MRS KUSUM GAJANAN ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANGRULPIR
|
MH-32-005-062-004/43
(CHEHAL)
|
1832005062NRG24080320240214942
|
11/03/2024
|
Manubai Dadarao lavte
|
1832005062WL023784
|
Manubai Dadarao lavte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153359
|
|
MRS ANNAPURNA DADARAO LAVTE
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005072NRG24070320240214474
|
11/03/2024
|
Satisha Kashiram ingole
|
1832005072WL023753
|
Satisha Kashiram ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153353
|
|
SATISH KASHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
403
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005072NRG24070320240214475
|
11/03/2024
|
varsha satish ingole
|
1832005072WL023753
|
varsha satish ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154913
|
|
MS VARSHA SATISH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANGRULPIR
|
MH-32-005-072-001/262
(SAVARGAON)
|
1832005072NRG24070320240214462
|
11/03/2024
|
Baliram Anada Jadhao
|
1832005072WL023751
|
Baliram Anada Jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154914
|
|
Mr. Baliram Ananda Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
MANGRULPIR
|
MH-32-005-072-001/30
(SAVARGAON)
|
1832005072NRG24070320240214471
|
11/03/2024
|
Ranjana gauutam baghat
|
1832005072WL023752
|
Ranjana gauutam baghat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154915
|
|
MRS RANJANA GAUTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANGRULPIR
|
MH-32-005-072-001/39
(SAVARGAON)
|
1832005072NRG24070320240214472
|
11/03/2024
|
uttam gopa chavhan
|
1832005072WL023752
|
uttam gopa chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153326
|
|
MR UTTAM GOPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-072-003/46
(SAVARGAON)
|
1832005072NRG24070320240214487
|
11/03/2024
|
Premdas Ramdas chavhan
|
1832005072WL023754
|
Premdas Ramdas chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153284
|
|
PREMADAS RAMDAS CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
408
|
MANGRULPIR
|
MH-32-005-072-003/6
(SAVARGAON)
|
1832005072NRG24070320240214489
|
11/03/2024
|
Vijay Haridas Chavhan
|
1832005072WL023754
|
Vijay Haridas Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153418
|
|
MR VIJAY HARIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANGRULPIR
|
MH-32-005-075-002/5
(PARVA)
|
1832005075NRG24090320240215744
|
11/03/2024
|
Vasanta konduji pandit
|
1832005075WL023838
|
Vasanta konduji pandit
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153254
|
|
MR VASANTA KONDUJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291501
|
291501
|
|
|
|
|
|
|
|
|
410
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005000NRG24110320240217313
|
11/03/2024
|
Sudarshan Ramchandra Bansod
|
1832005WL023933
|
Sudarshan Ramchandra Bansod
|
00415
|
SBIN0000340
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154704
|
|
SUDARSHAN RAMCHANDRA BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
411
|
MANGRULPIR
|
MH-32-005-041-001/113
(CHORAD)
|
1832005041NRG24110320240217522
|
11/03/2024
|
baliram maniram pawar
|
1832005041WL023952
|
baliram maniram pawar
|
00415
|
SBIN0002162
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241153396
|
|
BALIRAM MANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
412
|
MANGRULPIR
|
MH-32-005-041-001/120
(CHORAD)
|
1832005041NRG24110320240217527
|
11/03/2024
|
kantabai sanjay rathod
|
1832005041WL023952
|
kantabai sanjay rathod
|
00415
|
SBIN0002162
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241153395
|
|
KANTA SANJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
413
|
MANGRULPIR
|
MH-32-005-041-001/123
(CHORAD)
|
1832005041NRG24110320240217528
|
11/03/2024
|
suresha ramsing pawar
|
1832005041WL023952
|
suresha ramsing pawar
|
00415
|
SBIN0002162
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241153394
|
|
SURESH RAMSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
MANGRULPIR
|
MH-32-005-041-001/97
(CHORAD)
|
1832005041NRG24110320240217541
|
11/03/2024
|
Tarasing Maniram Pawar
|
1832005041WL023952
|
Tarasing Maniram Pawar
|
00415
|
SBIN0002162
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241153398
|
|
MR TARASINGH MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANGRULPIR
|
MH-32-005-041-002/22
(CHORAD)
|
1832005041NRG24110320240217692
|
11/03/2024
|
subhash laxman dakhore
|
1832005041WL023972
|
subhash laxman dakhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154896
|
|
SUBHASH LAXMAN DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
MANGRULPIR
|
MH-32-005-041-002/23
(CHORAD)
|
1832005041NRG24110320240217693
|
11/03/2024
|
santosh subhash dakhore
|
1832005041WL023972
|
santosh subhash dakhore
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153401
|
|
SANTOSH SUBHASH DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
MANGRULPIR
|
MH-32-005-041-002/27
(CHORAD)
|
1832005041NRG24110320240217695
|
11/03/2024
|
pritam rajaram shelake
|
1832005041WL023972
|
pritam rajaram shelake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153393
|
|
PRITAM RAJARAM SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANGRULPIR
|
MH-32-005-041-002/32
(CHORAD)
|
1832005041NRG24110320240217698
|
11/03/2024
|
gajanan vasudeo shelake
|
1832005041WL023972
|
gajanan vasudeo shelake
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153400
|
|
GAJANAN WASUDEV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MANGRULPIR
|
MH-32-005-041-002/6
(CHORAD)
|
1832005041NRG24110320240217699
|
11/03/2024
|
jagdeo pandurang shelke
|
1832005041WL023972
|
jagdeo pandurang shelke
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154897
|
|
JAGDEO PANDURANG SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
|
420
|
MANGRULPIR
|
MH-32-005-015-001/218
(MOHARI)
|
1832005015NRG24110320240217510
|
11/03/2024
|
pravin shaligram gawande
|
1832005015WL023951
|
pravin shaligram gawande
|
00415
|
SBIN0003895
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153368
|
|
PRAVIN SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
421
|
MANGRULPIR
|
MH-32-005-019-001/293
(SHAVANI ROAD)
|
1832005019NRG24070320240213726
|
11/03/2024
|
Vaishali Gunwanta Bhagat
|
1832005019WL023672
|
Vaishali Gunwanta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154673
|
|
MISS VAISHALI GUNWANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005019NRG24080320240214757
|
11/03/2024
|
Gajanan Tulshiram Chavan
|
1832005019WL023769
|
Gajanan Tulshiram Chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153310
|
|
GAJANAN TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANGRULPIR
|
MH-32-005-019-001/338
(SHAVANI ROAD)
|
1832005019NRG24070320240213233
|
11/03/2024
|
PRASAD MAHADEV CHAVAN
|
1832005019WL023605
|
PRASAD MAHADEV CHAVAN
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153432
|
|
PRASAD MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANGRULPIR
|
MH-32-005-019-001/339
(SHAVANI ROAD)
|
1832005019NRG24070320240213252
|
11/03/2024
|
Kavita Prakash Chavhan
|
1832005019WL023607
|
Kavita Prakash Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153374
|
|
MRS KAVITA PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANGRULPIR
|
MH-32-005-019-001/361
(SHAVANI ROAD)
|
1832005019NRG24070320240213234
|
11/03/2024
|
komal swapnil chavhan
|
1832005019WL023605
|
komal swapnil chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154710
|
|
KOMAL YOGESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-019-001/362
(SHAVANI ROAD)
|
1832005019NRG24070320240213235
|
11/03/2024
|
ankush ramdas chavhan
|
1832005019WL023605
|
ankush ramdas chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153381
|
|
MASTER ANKUSH RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGRULPIR
|
MH-32-005-065-001/128
(SHAVANI ROAD)
|
1832005019NRG24070320240213727
|
11/03/2024
|
lakshmibai narayan baghat
|
1832005019WL023672
|
lakshmibai narayan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153348
|
|
MRS LAXMI NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANGRULPIR
|
MH-32-005-065-001/140
(SHAVANI ROAD)
|
1832005019NRG24070320240213236
|
11/03/2024
|
Mahadev narayan chavhan
|
1832005019WL023605
|
Mahadev narayan chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154772
|
|
MAHADEV NARYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
429
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24070320240213728
|
11/03/2024
|
chadrmni bagwan baghat
|
1832005019WL023672
|
chadrmni bagwan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153380
|
|
MR CHANDRAMANI BHAGVAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24070320240213729
|
11/03/2024
|
Ranjana Anil Bhagat
|
1832005019WL023672
|
Ranjana Anil Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153375
|
|
MRS RANJANA ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANGRULPIR
|
MH-32-005-065-001/146
(SHAVANI ROAD)
|
1832005019NRG24080320240214758
|
11/03/2024
|
divakar manikarao chavhan
|
1832005019WL023769
|
divakar manikarao chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154773
|
|
MR DIWAKAR MANIKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
MANGRULPIR
|
MH-32-005-065-001/151
(SHAVANI ROAD)
|
1832005019NRG24070320240213238
|
11/03/2024
|
gangabai subhasha chavan
|
1832005019WL023605
|
gangabai subhasha chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154957
|
|
GANGA SUBHASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
MANGRULPIR
|
MH-32-005-065-001/157
(SHAVANI ROAD)
|
1832005019NRG24070320240213239
|
11/03/2024
|
ashok devidas gdade
|
1832005019WL023605
|
ashok devidas gdade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153376
|
|
MR ASHOK DEVIDAS GULADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005019NRG24070320240213730
|
11/03/2024
|
Pandurang Vitthuji Khadikar
|
1832005019WL023672
|
Pandurang Vitthuji Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154963
|
|
MR PANDUJI VITHUJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANGRULPIR
|
MH-32-005-065-001/187
(SHAVANI ROAD)
|
1832005019NRG24070320240213731
|
11/03/2024
|
Mamta Bhagat
|
1832005019WL023672
|
Mamta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153439
|
|
MRS MAMTA SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANGRULPIR
|
MH-32-005-065-001/211
(SHAVANI ROAD)
|
1832005019NRG24070320240213254
|
11/03/2024
|
Abhishek Prakash Chavan
|
1832005019WL023607
|
Abhishek Prakash Chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153429
|
|
ABHISHEK PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MANGRULPIR
|
MH-32-005-065-001/211
(SHAVANI ROAD)
|
1832005019NRG24070320240213253
|
11/03/2024
|
prakash ramrao chavhan
|
1832005019WL023607
|
prakash ramrao chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153248
|
|
GAJANAN RAMRAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANGRULPIR
|
MH-32-005-065-001/216
(SHAVANI ROAD)
|
1832005019NRG24070320240213255
|
11/03/2024
|
gajanan ramrao chavhan
|
1832005019WL023607
|
gajanan ramrao chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153320
|
|
MRS NITA GAJANAN CHAVAN GAJANAN RAMRAO C
|
STATE BANK OF INDIA(508548)
|
|
439
|
MANGRULPIR
|
MH-32-005-065-001/216
(SHAVANI ROAD)
|
1832005019NRG24070320240213256
|
11/03/2024
|
nita gajanan chavhan
|
1832005019WL023607
|
nita gajanan chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153321
|
|
MRS NITA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANGRULPIR
|
MH-32-005-065-001/216
(SHAVANI ROAD)
|
1832005019NRG24070320240213257
|
11/03/2024
|
Saurav Gajanan Chavhan
|
1832005019WL023607
|
Saurav Gajanan Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153322
|
|
MR SAURAV GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANGRULPIR
|
MH-32-005-065-001/261
(SHAVANI ROAD)
|
1832005019NRG24070320240213258
|
11/03/2024
|
Bhaskar Ramrao Chavhan
|
1832005019WL023607
|
Bhaskar Ramrao Chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153253
|
|
CHAVHAN BHASKAR RAMRAO CHAVHAN SUNANADA
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANGRULPIR
|
MH-32-005-065-001/262-A
(SHAVANI ROAD)
|
1832005019NRG24080320240214759
|
11/03/2024
|
harshal divakar chavhan
|
1832005019WL023769
|
harshal divakar chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153331
|
|
MR HARSHAL DIVAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANGRULPIR
|
MH-32-005-065-001/61
(SHAVANI ROAD)
|
1832005019NRG24070320240213732
|
11/03/2024
|
punam uttam guldue
|
1832005019WL023672
|
punam uttam guldue
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153335
|
|
MRS PUNAM ANANDA GULADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANGRULPIR
|
MH-32-005-065-001/66
(SHAVANI ROAD)
|
1832005019NRG24080320240214760
|
11/03/2024
|
vijay najukrao gakwad
|
1832005019WL023769
|
vijay najukrao gakwad
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153255
|
|
VIJAY NAJUKRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
MANGRULPIR
|
MH-32-005-065-001/81
(SHAVANI ROAD)
|
1832005019NRG24070320240213240
|
11/03/2024
|
panjabrao parsuram vadse
|
1832005019WL023605
|
panjabrao parsuram vadse
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153251
|
|
PANJABRAO PARASURAM WADSE MRS LAXMI PANJ
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24070320240213241
|
11/03/2024
|
Bazirao pandurang thakare
|
1832005019WL023605
|
Bazirao pandurang thakare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153250
|
|
BAJIRAV PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24070320240213242
|
11/03/2024
|
rekha bajerao thakare
|
1832005019WL023605
|
rekha bajerao thakare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153373
|
|
MRS REKHA BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANGRULPIR
|
MH-32-005-065-001/91
(SHAVANI ROAD)
|
1832005019NRG24080320240214900
|
11/03/2024
|
jagan datu bhagat
|
1832005019WL023782
|
jagan datu bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154730
|
|
MR JAGAN DATTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANGRULPIR
|
MH-32-005-065-001/91
(SHAVANI ROAD)
|
1832005019NRG24080320240214901
|
11/03/2024
|
kausal jagan bhagat
|
1832005019WL023782
|
kausal jagan bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155755
|
|
MR JAGAN DATTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANGRULPIR
|
MH-32-005-065-001/91
(SHAVANI ROAD)
|
1832005019NRG24080320240214902
|
11/03/2024
|
kishor jagan baghat
|
1832005019WL023782
|
kishor jagan baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153317
|
|
MR KISHOR JAGAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANGRULPIR
|
MH-32-005-075-001/108
(PARVA)
|
1832005075NRG24090320240215731
|
11/03/2024
|
archana
|
1832005075WL023837
|
archana
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153343
|
|
ARCHANA VITTHAL LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MANGRULPIR
|
MH-32-005-075-001/108
(PARVA)
|
1832005075NRG24090320240215730
|
11/03/2024
|
vittal
|
1832005075WL023837
|
vittal
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154916
|
|
VITTHAL SHANKAR LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
453
|
MANGRULPIR
|
MH-32-005-075-001/116
(PARVA)
|
1832005075NRG24090320240215732
|
11/03/2024
|
dilip madhdukar lunge
|
1832005075WL023837
|
dilip madhdukar lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153341
|
|
MR DILIP MADHUKAR LUNGE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-075-001/116
(PARVA)
|
1832005075NRG24090320240215733
|
11/03/2024
|
rekhe dilip lunge
|
1832005075WL023837
|
rekhe dilip lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153342
|
|
REKHA DILIP LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MANGRULPIR
|
MH-32-005-075-001/124
(PARVA)
|
1832005075NRG24090320240215720
|
11/03/2024
|
Babanrao Pandurang Savke
|
1832005075WL023836
|
Babanrao Pandurang Savke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154959
|
|
BABAN PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
MANGRULPIR
|
MH-32-005-075-001/124
(PARVA)
|
1832005075NRG24090320240215721
|
11/03/2024
|
Shibha Babanrav Savke
|
1832005075WL023836
|
Shibha Babanrav Savke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153249
|
|
SHOBHA BABANARAV SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MANGRULPIR
|
MH-32-005-075-001/152
(PARVA)
|
1832005075NRG24090320240215745
|
11/03/2024
|
nilesh ramdas savake
|
1832005075WL023839
|
nilesh ramdas savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154958
|
|
MR NILESH RAMDAS SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-075-001/153
(PARVA)
|
1832005075NRG24090320240215746
|
11/03/2024
|
digambar ramdas savake
|
1832005075WL023839
|
digambar ramdas savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153336
|
|
DIGAMBAR RAMDAS SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MANGRULPIR
|
MH-32-005-075-001/207
(PARVA)
|
1832005075NRG24090320240215722
|
11/03/2024
|
Data Pandurang Maske
|
1832005075WL023836
|
Data Pandurang Maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153337
|
|
MR DATTA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANGRULPIR
|
MH-32-005-075-001/207
(PARVA)
|
1832005075NRG24090320240215723
|
11/03/2024
|
susma data maske
|
1832005075WL023836
|
susma data maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153338
|
|
SHUSHAMA DATTA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MANGRULPIR
|
MH-32-005-075-001/227
(PARVA)
|
1832005075NRG24090320240215734
|
11/03/2024
|
Sharda Damodar Lunge
|
1832005075WL023837
|
Sharda Damodar Lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153344
|
|
SHARDA DAMODAR LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MANGRULPIR
|
MH-32-005-075-001/256
(PARVA)
|
1832005075NRG24090320240215725
|
11/03/2024
|
lata samadhan maske
|
1832005075WL023836
|
lata samadhan maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153347
|
|
LATA SAMADHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANGRULPIR
|
MH-32-005-075-001/256
(PARVA)
|
1832005075NRG24090320240215724
|
11/03/2024
|
samadhan kasiram maske
|
1832005075WL023836
|
samadhan kasiram maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153346
|
|
SAMADHAN KASHIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MANGRULPIR
|
MH-32-005-075-001/263
(PARVA)
|
1832005075NRG24090320240215736
|
11/03/2024
|
gita suresh lunge
|
1832005075WL023837
|
gita suresh lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153340
|
|
MR SURESH LAXMAN LUNGE
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANGRULPIR
|
MH-32-005-075-001/263
(PARVA)
|
1832005075NRG24090320240215735
|
11/03/2024
|
suresh laxmanrao lunge
|
1832005075WL023837
|
suresh laxmanrao lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153339
|
|
MR SURESH LAXMAN LUNGE
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANGRULPIR
|
MH-32-005-075-001/28
(PARVA)
|
1832005075NRG24090320240215737
|
11/03/2024
|
digambar damodar lunge
|
1832005075WL023837
|
digambar damodar lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154911
|
|
MR DIGAMBAR DAMU LUNGE
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANGRULPIR
|
MH-32-005-075-001/29
(PARVA)
|
1832005075NRG24090320240215727
|
11/03/2024
|
Anusaya Narayan Lhorkar
|
1832005075WL023836
|
Anusaya Narayan Lhorkar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154961
|
|
ANUSAYA NARAYAN LAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANGRULPIR
|
MH-32-005-075-001/29
(PARVA)
|
1832005075NRG24090320240215726
|
11/03/2024
|
narayan sambaji lahorker
|
1832005075WL023836
|
narayan sambaji lahorker
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154962
|
|
ANUSAYA NARAYAN LAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANGRULPIR
|
MH-32-005-075-001/42
(PARVA)
|
1832005075NRG24090320240215728
|
11/03/2024
|
VAISHALI samadhan lunge
|
1832005075WL023836
|
VAISHALI samadhan lunge
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153438
|
|
VAISHALI SAMADHAN LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MANGRULPIR
|
MH-32-005-075-001/47
(PARVA)
|
1832005075NRG24090320240215739
|
11/03/2024
|
umesh svamidas raut
|
1832005075WL023837
|
umesh svamidas raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154924
|
|
MR UMESH SWAMIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANGRULPIR
|
MH-32-005-075-001/482
(PARVA)
|
1832005075NRG24090320240215740
|
11/03/2024
|
Nitesh Kisanrao Shinde
|
1832005075WL023837
|
Nitesh Kisanrao Shinde
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154902
|
|
NITESH KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANGRULPIR
|
MH-32-005-075-001/70
(PARVA)
|
1832005075NRG24090320240215741
|
11/03/2024
|
pushawanti pralahd Lunge
|
1832005075WL023837
|
pushawanti pralahd Lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153256
|
|
PUSHPAWATE PRALHAD LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
473
|
MANGRULPIR
|
MH-32-005-075-001/72
(PARVA)
|
1832005075NRG24090320240215729
|
11/03/2024
|
gopal sukhdev maske
|
1832005075WL023836
|
gopal sukhdev maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154960
|
|
MR GOPAL SUKHADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANGRULPIR
|
MH-32-005-075-002/26
(PARVA)
|
1832005075NRG24090320240215743
|
11/03/2024
|
gulab konduji pandit
|
1832005075WL023838
|
gulab konduji pandit
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153252
|
|
GULAB KONDUJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
475
|
MANGRULPIR
|
MH-32-005-006-001/1163
(MALSHELU)
|
1832005006NRG24080320240214718
|
11/03/2024
|
Prafull Narayan Ingole
|
1832005006WL023766
|
Prafull Narayan Ingole
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154921
|
|
Mr. PRAFUL NARAYAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
476
|
MANGRULPIR
|
MH-32-005-006-001/1169
(MALSHELU)
|
1832005006NRG24080320240214669
|
11/03/2024
|
Ganesh Bhyshing Jadhov
|
1832005006WL023764
|
Ganesh Bhyshing Jadhov
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154919
|
|
MR GANESH BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANGRULPIR
|
MH-32-005-006-001/1175
(MALSHELU)
|
1832005006NRG24080320240214671
|
11/03/2024
|
lalita madhav tidake
|
1832005006WL023764
|
lalita madhav tidake
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153312
|
|
MRS LALITA MADHAVRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANGRULPIR
|
MH-32-005-006-001/1175
(MALSHELU)
|
1832005006NRG24080320240214670
|
11/03/2024
|
madhav tulshiram tidake
|
1832005006WL023764
|
madhav tulshiram tidake
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153302
|
|
MR MADHAVRAO TULSHIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24080320240214705
|
11/03/2024
|
Vasanta Tukaram Rathod
|
1832005006WL023765
|
Vasanta Tukaram Rathod
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153307
|
|
VASANTA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
480
|
MANGRULPIR
|
MH-32-005-006-001/153
(MALSHELU)
|
1832005006NRG24080320240214678
|
11/03/2024
|
Ulhas Kisan Jadhao
|
1832005006WL023764
|
Ulhas Kisan Jadhao
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153325
|
|
MR ULHAS KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANGRULPIR
|
MH-32-005-006-001/155
(MALSHELU)
|
1832005006NRG24080320240214725
|
11/03/2024
|
Gajanan Tukaram Jadhav
|
1832005006WL023766
|
Gajanan Tukaram Jadhav
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153314
|
|
MR GAJANAN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
482
|
MANGRULPIR
|
MH-32-005-006-001/1566
(MALSHELU)
|
1832005006NRG24080320240214679
|
11/03/2024
|
Prakash Kisan Rathod
|
1832005006WL023764
|
Prakash Kisan Rathod
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154689
|
|
MR PRAKASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANGRULPIR
|
MH-32-005-006-001/1573
(MALSHELU)
|
1832005006NRG24080320240214727
|
11/03/2024
|
Rameshwar Kisan Rathod
|
1832005006WL023766
|
Rameshwar Kisan Rathod
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153308
|
|
MR RAMESHWAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
484
|
MANGRULPIR
|
MH-32-005-006-001/184
(MALSHELU)
|
1832005006NRG24080320240214706
|
11/03/2024
|
Vasanta Tukaram Vairagad
|
1832005006WL023765
|
Vasanta Tukaram Vairagad
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154910
|
|
MR VASANTA TUKARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANGRULPIR
|
MH-32-005-006-001/24
(MALSHELU)
|
1832005006NRG24080320240214708
|
11/03/2024
|
Santosh Kisan Pawar
|
1832005006WL023765
|
Santosh Kisan Pawar
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154920
|
|
MR SANTOSH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
MANGRULPIR
|
MH-32-005-006-001/243
(MALSHELU)
|
1832005006NRG24080320240214690
|
11/03/2024
|
Balu Kondu Jadhao
|
1832005006WL023764
|
Balu Kondu Jadhao
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153309
|
|
BALU KONDU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
487
|
MANGRULPIR
|
MH-32-005-006-001/252
(MALSHELU)
|
1832005006NRG24080320240214713
|
11/03/2024
|
Mala Ratan Rathod
|
1832005006WL023765
|
Mala Ratan Rathod
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153306
|
|
MRS MALA RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
488
|
MANGRULPIR
|
MH-32-005-006-001/252
(MALSHELU)
|
1832005006NRG24080320240214712
|
11/03/2024
|
Ratan Udaru Rathod
|
1832005006WL023765
|
Ratan Udaru Rathod
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153305
|
|
MR RATAN UNDRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANGRULPIR
|
MH-32-005-041-001/259
(CHORAD)
|
1832005041NRG24110320240217535
|
11/03/2024
|
Maniram Devidas Pawar
|
1832005041WL023952
|
Maniram Devidas Pawar
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241154922
|
|
MR MANIRAM DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANGRULPIR
|
MH-32-005-041-001/312
(CHORAD)
|
1832005041NRG24110320240217539
|
11/03/2024
|
Pankaj Praladh Jadhav
|
1832005041WL023952
|
Pankaj Praladh Jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154687
|
|
Mr. PANKAJ PRALHAD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
MANGRULPIR
|
MH-32-005-041-001/76
(CHORAD)
|
1832005041NRG24110320240217747
|
11/03/2024
|
Ratnmala Dashrat Tayade
|
1832005041WL023975
|
Ratnmala Dashrat Tayade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153443
|
|
MR RATNAMALA DASHRATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005049NRG24080320240215166
|
11/03/2024
|
Bhimrao Dhondu Sawant
|
1832005049WL023796
|
Bhimrao Dhondu Sawant
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154674
|
|
BHIMRAO DHONDU SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
493
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005049NRG24080320240215167
|
11/03/2024
|
Satyabhama Bhimrao Sawant
|
1832005049WL023796
|
Satyabhama Bhimrao Sawant
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154675
|
|
SATYABHAMA BHIMRAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MANGRULPIR
|
MH-32-005-049-001/182
(YEDASHI)
|
1832005049NRG24080320240215124
|
11/03/2024
|
Laxman Ukanda Jadhav
|
1832005049WL023793
|
Laxman Ukanda Jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153327
|
|
LAKSHMAN UKANDA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
495
|
MANGRULPIR
|
MH-32-005-049-001/192
(YEDASHI)
|
1832005049NRG24080320240215126
|
11/03/2024
|
Premsing dhanu ade
|
1832005049WL023793
|
Premsing dhanu ade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153282
|
|
PREMSING DHANNU ADE EDSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
MANGRULPIR
|
MH-32-005-049-001/208
(YEDASHI)
|
1832005049NRG24080320240215306
|
11/03/2024
|
Gajanan haridas rathod
|
1832005049WL023799
|
Gajanan haridas rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154974
|
|
GAJANAN HARIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005049NRG24080320240215171
|
11/03/2024
|
nilesh.udhav.barad
|
1832005049WL023796
|
nilesh.udhav.barad
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241153303
|
|
NILESH UDDHAV BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
498
|
MANGRULPIR
|
MH-32-005-049-001/326
(YEDASHI)
|
1832005049NRG24080320240215177
|
11/03/2024
|
Sunil dinkar barad
|
1832005049WL023796
|
Sunil dinkar barad
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154821
|
|
MR SUNIL DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
MANGRULPIR
|
MH-32-005-049-001/357
(YEDASHI)
|
1832005049NRG24080320240215133
|
11/03/2024
|
Suresh Pandurang Wanjare
|
1832005049WL023793
|
Suresh Pandurang Wanjare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153333
|
|
SURESH PANDURANG VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
500
|
MANGRULPIR
|
MH-32-005-064-001/578
(SHELU BAZAAR)
|
1832005064NRG24110320240216363
|
11/03/2024
|
Anil Mangal Basere
|
1832005064WL023882
|
Anil Mangal Basere
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153324
|
|
MR ANIL MANGAL BASERE
|
STATE BANK OF INDIA(508548)
|
|
501
|
MANGRULPIR
|
MH-32-005-064-001/789
(SHELU BAZAAR)
|
1832005064NRG24110320240216364
|
11/03/2024
|
Vaibhav Mahadeo Lambhade
|
1832005064WL023882
|
Vaibhav Mahadeo Lambhade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154901
|
|
MR VAIBHAV MAHADEO LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
502
|
MANGRULPIR
|
MH-32-005-064-001/840
(SHELU BAZAAR)
|
1832005064NRG24110320240216365
|
11/03/2024
|
Radhabai Anil Basere
|
1832005064WL023882
|
Radhabai Anil Basere
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153345
|
|
MRS RADHABAI ANIL BASERE
|
STATE BANK OF INDIA(508548)
|
|
503
|
MANGRULPIR
|
MH-32-005-064-001/841
(SHELU BAZAAR)
|
1832005064NRG24110320240216366
|
11/03/2024
|
Kishor Mangal Basere
|
1832005064WL023882
|
Kishor Mangal Basere
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154672
|
|
KISHOR MANGAL BASERE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005000NRG24080320240215570
|
11/03/2024
|
kisan tukaram pakadhane
|
1832005WL023827
|
kisan tukaram pakadhane
|
00415
|
SBIN0012014
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241154917
|
|
MR KISAN TUKARAM PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
505
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005000NRG24080320240215571
|
11/03/2024
|
vandana kisan pakadhane
|
1832005WL023827
|
vandana kisan pakadhane
|
00415
|
SBIN0012014
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241153377
|
|
MRS VANDANA KISAN PAKDHANE
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005000NRG24080320240215580
|
11/03/2024
|
sunil khushalrao savke
|
1832005WL023827
|
sunil khushalrao savke
|
00415
|
SBIN0012014
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241153371
|
|
MR SUNIL KHUSHALRAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49911
|
49911
|
|
|
|
|
|
|
|
|
507
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005000NRG24110320240217277
|
11/03/2024
|
Amol Shriram Rathod
|
1832005WL023932
|
Amol Shriram Rathod
|
00415
|
SBIN0013721
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153313
|
|
AMOL SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MANGRULPIR
|
MH-32-005-010-001/579
(PIMPALGAON)
|
1832005000NRG24110320240217291
|
11/03/2024
|
Ganesh Harichand Rathod
|
1832005WL023932
|
Ganesh Harichand Rathod
|
00415
|
SBIN0013721
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153311
|
|
MR GANESH HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
509
|
MANGRULPIR
|
MH-32-005-010-001/726
(PIMPALGAON)
|
1832005000NRG24110320240217301
|
11/03/2024
|
Rupesh Narayan Rajurkar
|
1832005WL023932
|
Rupesh Narayan Rajurkar
|
00415
|
SBIN0013721
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153329
|
|
MR RUPESH NARAYAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
510
|
MANGRULPIR
|
MH-32-005-008-001/383
(MASOLA)
|
1832005008NRG24080320240214756
|
11/03/2024
|
Parvati Nilesh Mule
|
1832005008WL023768
|
Parvati Nilesh Mule
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241155771
|
|
PARVTI NILESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
MANGRULPIR
|
MH-32-005-009-001/1306
(KASOLA)
|
1832005009NRG24110320240216389
|
11/03/2024
|
Bhavani Laxman Ghodake
|
1832005009WL023887
|
Bhavani Laxman Ghodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155773
|
|
BHAWANI LAXMAN GHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
MANGRULPIR
|
MH-32-005-009-001/347
(KASOLA)
|
1832005009NRG24110320240216390
|
11/03/2024
|
Babarao Sopan Dube
|
1832005009WL023887
|
Babarao Sopan Dube
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154749
|
|
BABARAO SOPAN DUBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
513
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005000NRG24110320240217308
|
11/03/2024
|
Diksha Ambadas Ingole
|
1832005WL023933
|
Diksha Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155060
|
|
DIXSHA ABADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005000NRG24110320240217310
|
11/03/2024
|
Shilabai Vijay Ingole
|
1832005WL023933
|
Shilabai Vijay Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155061
|
|
SHEELA VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005000NRG24110320240217309
|
11/03/2024
|
Vijay Ambadas Ingole
|
1832005WL023933
|
Vijay Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155064
|
|
VIJAY AMBADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
516
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005000NRG24110320240217312
|
11/03/2024
|
Lata Ramchandra Bansod
|
1832005WL023933
|
Lata Ramchandra Bansod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155075
|
|
LATA RAMCHANDRA BANSOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
MANGRULPIR
|
MH-32-005-010-001/123
(PIMPALGAON)
|
1832005000NRG24110320240217311
|
11/03/2024
|
Ramchandra Maroti Bansod
|
1832005WL023933
|
Ramchandra Maroti Bansod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155073
|
|
RAMCHANDRA MAROTI BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
518
|
MANGRULPIR
|
MH-32-005-010-001/141
(PIMPALGAON)
|
1832005000NRG24110320240217341
|
11/03/2024
|
Sima Ramesh Pawar
|
1832005WL023934
|
Sima Ramesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155712
|
|
SIMA RAMESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
MANGRULPIR
|
MH-32-005-010-001/161
(PIMPALGAON)
|
1832005000NRG24110320240217268
|
11/03/2024
|
Anlka Nandkumar Rjurkar
|
1832005WL023932
|
Anlka Nandkumar Rjurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155727
|
|
ALANKABAI NANDKUMAR RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
MANGRULPIR
|
MH-32-005-010-001/161
(PIMPALGAON)
|
1832005000NRG24110320240217267
|
11/03/2024
|
Nandkumar Mahadev Rajurkar
|
1832005WL023932
|
Nandkumar Mahadev Rajurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154779
|
|
NANDKUMAR MAHADEO RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
MANGRULPIR
|
MH-32-005-010-001/163
(PIMPALGAON)
|
1832005000NRG24110320240217269
|
11/03/2024
|
Digamber Mahdev Rajurker
|
1832005WL023932
|
Digamber Mahdev Rajurker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154970
|
|
DIGAMBAR MAHADEV RAJURAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
MANGRULPIR
|
MH-32-005-010-001/163
(PIMPALGAON)
|
1832005000NRG24110320240217270
|
11/03/2024
|
Nita Digambar Rajurkar
|
1832005WL023932
|
Nita Digambar Rajurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154780
|
|
NITA DIGAMBAR RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005000NRG24110320240217315
|
11/03/2024
|
omkar shrirag ghuse
|
1832005WL023933
|
omkar shrirag ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155058
|
|
MR ONKAR SHRIRAM GHUSEAS
|
STATE BANK OF INDIA(508548)
|
|
524
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005000NRG24110320240217316
|
11/03/2024
|
ranuka omkar ghuse
|
1832005WL023933
|
ranuka omkar ghuse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155063
|
|
RENUKABAI ONKAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
MANGRULPIR
|
MH-32-005-010-001/199
(PIMPALGAON)
|
1832005000NRG24110320240217271
|
11/03/2024
|
Sulochana Sukhadev Jadhav
|
1832005WL023932
|
Sulochana Sukhadev Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155020
|
|
SULOCHNA SUKHDEV JADHAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005000NRG24110320240217240
|
11/03/2024
|
Chandrashekhar Jagannath Topale
|
1832005WL023931
|
Chandrashekhar Jagannath Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155027
|
|
CHANDRASHEKHAR JAGAN TOPALE/ SHILPA C.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005000NRG24110320240217241
|
11/03/2024
|
silpa chandrkant topale
|
1832005WL023931
|
silpa chandrkant topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154989
|
|
SHILPA CHANDRSHEKHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
528
|
MANGRULPIR
|
MH-32-005-010-001/230
(PIMPALGAON)
|
1832005000NRG24110320240217243
|
11/03/2024
|
Ranrao Vishram Rathod
|
1832005WL023931
|
Ranrao Vishram Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155728
|
|
RAMRAO VISHRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
MANGRULPIR
|
MH-32-005-010-001/230
(PIMPALGAON)
|
1832005000NRG24110320240217244
|
11/03/2024
|
Tai Vishram Rathhod
|
1832005WL023931
|
Tai Vishram Rathhod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155713
|
|
RATHOD TAIBAI RAMRAO PIMPALGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MANGRULPIR
|
MH-32-005-010-001/256
(PIMPALGAON)
|
1832005000NRG24110320240217272
|
11/03/2024
|
Harichand Sabu Rathod
|
1832005WL023932
|
Harichand Sabu Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155023
|
|
HARISHCHANDRA ZABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005000NRG24110320240217274
|
11/03/2024
|
kamla kashiram rajrker
|
1832005WL023932
|
kamla kashiram rajrker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155139
|
|
KAMAL KASHINATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005000NRG24110320240217273
|
11/03/2024
|
kashiram shivmuti rajrker
|
1832005WL023932
|
kashiram shivmuti rajrker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155145
|
|
KASHINATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005000NRG24110320240217246
|
11/03/2024
|
Shivdatt devidas Ade
|
1832005WL023931
|
Shivdatt devidas Ade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155030
|
|
SHIVDATTA DEVDAS ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
534
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005000NRG24110320240217247
|
11/03/2024
|
Vandana Shivdatt Ade
|
1832005WL023931
|
Vandana Shivdatt Ade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154988
|
|
VANDANA SHIVDATT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
MANGRULPIR
|
MH-32-005-010-001/302-A
(PIMPALGAON)
|
1832005000NRG24110320240217342
|
11/03/2024
|
anil narayan yevale
|
1832005WL023934
|
anil narayan yevale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155714
|
|
ANIL NARAYAN NAWALE& RADHA ANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
MANGRULPIR
|
MH-32-005-010-001/302-A
(PIMPALGAON)
|
1832005000NRG24110320240217343
|
11/03/2024
|
radha anil navale
|
1832005WL023934
|
radha anil navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155716
|
|
RADHABAI ANIL NAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
MANGRULPIR
|
MH-32-005-010-001/303-A
(PIMPALGAON)
|
1832005000NRG24110320240217344
|
11/03/2024
|
santosh ankush dayakar
|
1832005WL023934
|
santosh ankush dayakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155711
|
|
SANTOSH ANKOSH YAYKAR & JOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
MANGRULPIR
|
MH-32-005-010-001/307
(PIMPALGAON)
|
1832005000NRG24110320240217250
|
11/03/2024
|
Uasha Waman Ghuse
|
1832005WL023931
|
Uasha Waman Ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154965
|
|
USHA WAMAN GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
MANGRULPIR
|
MH-32-005-010-001/307-A
(PIMPALGAON)
|
1832005000NRG24110320240217345
|
11/03/2024
|
kavita dharmraj mokale
|
1832005WL023934
|
kavita dharmraj mokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155709
|
|
MRS KAVITA DHARMARAJ MOKALE
|
STATE BANK OF INDIA(508548)
|
|
540
|
MANGRULPIR
|
MH-32-005-010-001/308-A
(PIMPALGAON)
|
1832005000NRG24110320240217346
|
11/03/2024
|
sunil narayan navale
|
1832005WL023934
|
sunil narayan navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155710
|
|
SUNIL NARAYAN NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MANGRULPIR
|
MH-32-005-010-001/308-A
(PIMPALGAON)
|
1832005000NRG24110320240217347
|
11/03/2024
|
varsha sunil navale
|
1832005WL023934
|
varsha sunil navale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155722
|
|
WARSHA SUNIL NAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
542
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005000NRG24110320240217281
|
11/03/2024
|
Jyoti Pareshram Chandapure
|
1832005WL023932
|
Jyoti Pareshram Chandapure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155717
|
|
JYOTI PARASRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005000NRG24110320240217280
|
11/03/2024
|
Pareshram Tulshram Chandapure
|
1832005WL023932
|
Pareshram Tulshram Chandapure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155707
|
|
PARASHRAM TULSIRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005000NRG24110320240217279
|
11/03/2024
|
Savita Shivling Chandapure
|
1832005WL023932
|
Savita Shivling Chandapure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155719
|
|
SAVITA SHIVLING CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
MANGRULPIR
|
MH-32-005-010-001/336
(PIMPALGAON)
|
1832005000NRG24110320240217278
|
11/03/2024
|
Shivling Tulshram Chandapure
|
1832005WL023932
|
Shivling Tulshram Chandapure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155708
|
|
SHIVLING TULASHIRAM CHANDAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
MANGRULPIR
|
MH-32-005-010-001/338
(PIMPALGAON)
|
1832005000NRG24110320240217317
|
11/03/2024
|
Mukata Rajesh Hinganker
|
1832005WL023933
|
Mukata Rajesh Hinganker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155726
|
|
MUKTA RAJESH HIGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005000NRG24110320240217320
|
11/03/2024
|
Rajesh Bhimrav Bhagat
|
1832005WL023933
|
Rajesh Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155059
|
|
RAJESH BHIMRAO BHAGAT/ SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005000NRG24110320240217319
|
11/03/2024
|
Satybhama Bhimrav Bhagat
|
1832005WL023933
|
Satybhama Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155062
|
|
SATYABHAMA BHIMRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
MANGRULPIR
|
MH-32-005-010-001/340
(PIMPALGAON)
|
1832005000NRG24110320240217282
|
11/03/2024
|
Ambadas Gangadher Topale
|
1832005WL023932
|
Ambadas Gangadher Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155772
|
|
AMBADAS GANGADHAR TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
550
|
MANGRULPIR
|
MH-32-005-010-001/340
(PIMPALGAON)
|
1832005000NRG24110320240217283
|
11/03/2024
|
Sarika Ambadas Topale
|
1832005WL023932
|
Sarika Ambadas Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155775
|
|
SARIKA ABMBADAS TOPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
MANGRULPIR
|
MH-32-005-010-001/43
(PIMPALGAON)
|
1832005000NRG24110320240217284
|
11/03/2024
|
motiram gobara rathod
|
1832005WL023932
|
motiram gobara rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155022
|
|
MOTIRAM GOBRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
MANGRULPIR
|
MH-32-005-010-001/509
(PIMPALGAON)
|
1832005000NRG24110320240217251
|
11/03/2024
|
Vatchala Raju Ade
|
1832005WL023931
|
Vatchala Raju Ade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155724
|
|
VACHALA RAJU AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
MANGRULPIR
|
MH-32-005-010-001/525
(PIMPALGAON)
|
1832005000NRG24110320240217252
|
11/03/2024
|
Uttam Dhondu Mitkar
|
1832005WL023931
|
Uttam Dhondu Mitkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155024
|
|
UTTAM DHONDU MITKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
554
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005000NRG24110320240217289
|
11/03/2024
|
GAUKARNA VITTHAL RAJURKAR
|
1832005WL023932
|
GAUKARNA VITTHAL RAJURKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155143
|
|
GAUKARNABAI VITTHAL RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005000NRG24110320240217288
|
11/03/2024
|
VITTHAL MAROTI RAJURKAR
|
1832005WL023932
|
VITTHAL MAROTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155135
|
|
VITTHAL MAROTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005000NRG24110320240217254
|
11/03/2024
|
ANITA SANTOSH KHOTKAR
|
1832005WL023931
|
ANITA SANTOSH KHOTKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154824
|
|
ANITA SANTOSH KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005000NRG24110320240217253
|
11/03/2024
|
SANTOSH MANOHAR KHOTKAR
|
1832005WL023931
|
SANTOSH MANOHAR KHOTKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154827
|
|
SANTOSH MANOHAR KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
MANGRULPIR
|
MH-32-005-010-001/551
(PIMPALGAON)
|
1832005000NRG24110320240217348
|
11/03/2024
|
GAJANAN NANDU MOKALE
|
1832005WL023934
|
GAJANAN NANDU MOKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155706
|
|
GAJANAN NANDU MOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MANGRULPIR
|
MH-32-005-010-001/551
(PIMPALGAON)
|
1832005000NRG24110320240217349
|
11/03/2024
|
UJAVALA GAJANAN MOKALE
|
1832005WL023934
|
UJAVALA GAJANAN MOKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155715
|
|
UJWALA GAJANAN MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005000NRG24110320240217256
|
11/03/2024
|
SONU SURESH TOPLE
|
1832005WL023931
|
SONU SURESH TOPLE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154826
|
|
SONU SURESH TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005000NRG24110320240217255
|
11/03/2024
|
SURESH MURLIDHAR TOPLE
|
1832005WL023931
|
SURESH MURLIDHAR TOPLE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154825
|
|
SURESH MURLIDHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
562
|
MANGRULPIR
|
MH-32-005-010-001/553
(PIMPALGAON)
|
1832005000NRG24110320240217323
|
11/03/2024
|
MANGALA DNYANESHWAR GHUSE
|
1832005WL023933
|
MANGALA DNYANESHWAR GHUSE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155076
|
|
MANGLA GYANESHWAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005000NRG24110320240217290
|
11/03/2024
|
Shriram Maniram Chavhan
|
1832005WL023932
|
Shriram Maniram Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155026
|
|
SHRIRAM MANIRAM CHAVAN/ BATTASIBAI S. C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
MANGRULPIR
|
MH-32-005-010-001/571
(PIMPALGAON)
|
1832005000NRG24110320240217257
|
11/03/2024
|
Shital Gajanan Mitkar
|
1832005WL023931
|
Shital Gajanan Mitkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155032
|
|
SHITAL GAJANAN MITKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005000NRG24110320240217258
|
11/03/2024
|
Bharat Jagan Topale
|
1832005WL023931
|
Bharat Jagan Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155025
|
|
MR BHARAT JAGAN TOPLE
|
STATE BANK OF INDIA(508548)
|
|
566
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005000NRG24110320240217259
|
11/03/2024
|
Shalini Bharat Topale
|
1832005WL023931
|
Shalini Bharat Topale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155031
|
|
SHALINI BHARAT TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005000NRG24110320240217293
|
11/03/2024
|
Jyotiram Babusing Rathod
|
1832005WL023932
|
Jyotiram Babusing Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155029
|
|
JYOTIRAM BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005000NRG24110320240217295
|
11/03/2024
|
Sima Somnath Rajurkar
|
1832005WL023932
|
Sima Somnath Rajurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155140
|
|
SHIMA SOMNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005000NRG24110320240217294
|
11/03/2024
|
Somnath Rangnath Rajurkar
|
1832005WL023932
|
Somnath Rangnath Rajurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155144
|
|
SOMNATH RANGNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
MANGRULPIR
|
MH-32-005-010-001/60
(PIMPALGAON)
|
1832005000NRG24110320240217325
|
11/03/2024
|
Ganju Gutam Bhagat
|
1832005WL023933
|
Ganju Gutam Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155074
|
|
GANGUBAI GOUTTAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANGRULPIR
|
MH-32-005-010-001/618
(PIMPALGAON)
|
1832005000NRG24110320240217351
|
11/03/2024
|
Kavita Kishoar Bhagat
|
1832005WL023934
|
Kavita Kishoar Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155721
|
|
KAVITA KISHOR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MANGRULPIR
|
MH-32-005-010-001/630
(PIMPALGAON)
|
1832005000NRG24110320240217296
|
11/03/2024
|
GAJANAN SHIVMURTI RAJURKAR
|
1832005WL023932
|
GAJANAN SHIVMURTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155136
|
|
GAJANAN SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MANGRULPIR
|
MH-32-005-010-001/631
(PIMPALGAON)
|
1832005000NRG24110320240217260
|
11/03/2024
|
BALU MALIKAARJUN KATARE
|
1832005WL023931
|
BALU MALIKAARJUN KATARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155028
|
|
BALU MALIKARJUNA KHATARE/ LATA B.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
MANGRULPIR
|
MH-32-005-010-001/709
(PIMPALGAON)
|
1832005000NRG24110320240217297
|
11/03/2024
|
Bandu Ramkrushna Ukande
|
1832005WL023932
|
Bandu Ramkrushna Ukande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155725
|
|
BANDU RAMKRUSHNA UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MANGRULPIR
|
MH-32-005-010-001/709
(PIMPALGAON)
|
1832005000NRG24110320240217298
|
11/03/2024
|
Janki Bai Bandu Ukande
|
1832005WL023932
|
Janki Bai Bandu Ukande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155720
|
|
JANKABAI BANDU UKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANGRULPIR
|
MH-32-005-010-001/732
(PIMPALGAON)
|
1832005000NRG24110320240217262
|
11/03/2024
|
Vaishali Balu Rathod
|
1832005WL023931
|
Vaishali Balu Rathod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155723
|
|
VAISHALI BALU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005000NRG24110320240217303
|
11/03/2024
|
chaya ragnath rajurker
|
1832005WL023932
|
chaya ragnath rajurker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155718
|
|
CHAYA RANGANATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005000NRG24110320240217302
|
11/03/2024
|
ragnath shivmurti rajurker
|
1832005WL023932
|
ragnath shivmurti rajurker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155137
|
|
RANGNATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005000NRG24110320240217337
|
11/03/2024
|
chhadanand vitthal ghuse
|
1832005WL023933
|
chhadanand vitthal ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155072
|
|
CHADANAN VITTHAL GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005000NRG24110320240217338
|
11/03/2024
|
lakshmi chhadanand ghuse
|
1832005WL023933
|
lakshmi chhadanand ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155078
|
|
LAXMI CHADANAD GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005000NRG24110320240217305
|
11/03/2024
|
aparna umesh rajurkar
|
1832005WL023932
|
aparna umesh rajurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155141
|
|
APARNA UMESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005000NRG24110320240217304
|
11/03/2024
|
umesh vaijanathappa rajurakar
|
1832005WL023932
|
umesh vaijanathappa rajurakar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155138
|
|
UMESH VAIJNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MANGRULPIR
|
MH-32-005-010-001/91
(PIMPALGAON)
|
1832005000NRG24110320240217306
|
11/03/2024
|
Daivshala Narayan Rajurkar
|
1832005WL023932
|
Daivshala Narayan Rajurkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155142
|
|
DAIWSHALA NARAYAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
MANGRULPIR
|
MH-32-005-010-001/970
(PIMPALGAON)
|
1832005000NRG24110320240217340
|
11/03/2024
|
Pooja Maharudra Ghuse
|
1832005WL023933
|
Pooja Maharudra Ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155077
|
|
POOJA MAHARUDRA GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
MANGRULPIR
|
MH-32-005-013-001/10-A
(GOLWADI)
|
1832005013NRG24080320240214627
|
11/03/2024
|
REKHA ROHIDAS RATROD
|
1832005013WL023762
|
REKHA ROHIDAS RATROD
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154734
|
|
SAU REKHA ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
MANGRULPIR
|
MH-32-005-013-001/178
(GOLWADI)
|
1832005013NRG24080320240214628
|
11/03/2024
|
sunil sitaram rathod
|
1832005013WL023762
|
sunil sitaram rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154735
|
|
SUNIL SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
MANGRULPIR
|
MH-32-005-013-001/282
(GOLWADI)
|
1832005013NRG24080320240214629
|
11/03/2024
|
raohidas tejamal rathod
|
1832005013WL023762
|
raohidas tejamal rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154738
|
|
ROHIDAS TEJMAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24080320240214630
|
11/03/2024
|
Amol Arun Rathod
|
1832005013WL023762
|
Amol Arun Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154737
|
|
AMOL ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24080320240214631
|
11/03/2024
|
Atish Arun Rathod
|
1832005013WL023762
|
Atish Arun Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154760
|
|
AATISH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MANGRULPIR
|
MH-32-005-013-001/36-A
(GOLWADI)
|
1832005013NRG24080320240214632
|
11/03/2024
|
Rajesh Gulab Rathod
|
1832005013WL023762
|
Rajesh Gulab Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155050
|
|
RAJESH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MANGRULPIR
|
MH-32-005-013-001/385
(GOLWADI)
|
1832005013NRG24080320240214633
|
11/03/2024
|
Chaya Pundlik Rathod
|
1832005013WL023762
|
Chaya Pundlik Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155051
|
|
CHHAY PUNDALI K RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
MANGRULPIR
|
MH-32-005-013-001/392
(GOLWADI)
|
1832005013NRG24080320240214635
|
11/03/2024
|
varsha sunil rathod
|
1832005013WL023762
|
varsha sunil rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155009
|
|
VARSHA SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
593
|
MANGRULPIR
|
MH-32-005-013-001/58
(GOLWADI)
|
1832005013NRG24080320240214641
|
11/03/2024
|
shantabai sitaram rathod
|
1832005013WL023762
|
shantabai sitaram rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155774
|
|
SHANTABAI SITARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
MANGRULPIR
|
MH-32-005-013-001/69
(GOLWADI)
|
1832005013NRG24080320240214643
|
11/03/2024
|
Subhash sawai rathod
|
1832005013WL023762
|
Subhash sawai rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154736
|
|
SUBHASH SAWAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
595
|
MANGRULPIR
|
MH-32-005-027-001/146
(KAWTHAL)
|
1832005027NRG24070320240213244
|
11/03/2024
|
bhagirat waman bhagat
|
1832005027WL023606
|
bhagirat waman bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155765
|
|
BHAGAT BHAGIRATHI WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
MANGRULPIR
|
MH-32-005-027-001/146
(KAWTHAL)
|
1832005027NRG24070320240213243
|
11/03/2024
|
Waman Zaduji Bhagat
|
1832005027WL023606
|
Waman Zaduji Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155762
|
|
BHAGAT WAMAN ZADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
MANGRULPIR
|
MH-32-005-027-001/189
(KAWTHAL)
|
1832005027NRG24070320240213260
|
11/03/2024
|
Tulshiram Sitaram Lahekar
|
1832005027WL023608
|
Tulshiram Sitaram Lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155763
|
|
SHRI TULSHIRAM SITARAM LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
MANGRULPIR
|
MH-32-005-027-001/265
(KAWTHAL)
|
1832005027NRG24070320240213246
|
11/03/2024
|
Maya Vilas Pawar
|
1832005027WL023606
|
Maya Vilas Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155768
|
|
MAYA VIKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
MANGRULPIR
|
MH-32-005-027-001/265
(KAWTHAL)
|
1832005027NRG24070320240213245
|
11/03/2024
|
Vilas Laxman Pawar
|
1832005027WL023606
|
Vilas Laxman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155761
|
|
VILAS LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
600
|
MANGRULPIR
|
MH-32-005-027-001/277
(KAWTHAL)
|
1832005027NRG24070320240213247
|
11/03/2024
|
Rukhmina Ramkrushna Pohane
|
1832005027WL023606
|
Rukhmina Ramkrushna Pohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154964
|
|
RUKAMINA RAMKRUSHNA POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
MANGRULPIR
|
MH-32-005-027-001/39
(KAWTHAL)
|
1832005027NRG24070320240213226
|
11/03/2024
|
Vikas Shankar Kurhade
|
1832005027WL023604
|
Vikas Shankar Kurhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154744
|
|
VIKAS SHANKARAO KURHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
MANGRULPIR
|
MH-32-005-027-001/393
(KAWTHAL)
|
1832005027NRG24070320240213262
|
11/03/2024
|
rama shnkar lhekar
|
1832005027WL023608
|
rama shnkar lhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154729
|
|
RAMABAI SHANKAR LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
MANGRULPIR
|
MH-32-005-027-001/437
(KAWTHAL)
|
1832005027NRG24070320240213264
|
11/03/2024
|
savita shalikram lahekar
|
1832005027WL023608
|
savita shalikram lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155767
|
|
SAVITA SHALIKRAM LAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MANGRULPIR
|
MH-32-005-027-001/437
(KAWTHAL)
|
1832005027NRG24070320240213263
|
11/03/2024
|
shalikram sitaram lahekar
|
1832005027WL023608
|
shalikram sitaram lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155766
|
|
SHALIGRAM SITARAM LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
MANGRULPIR
|
MH-32-005-027-001/485
(KAWTHAL)
|
1832005027NRG24070320240213265
|
11/03/2024
|
kantabai dnyaneshvar laherakar
|
1832005027WL023608
|
kantabai dnyaneshvar laherakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155764
|
|
LATA DNYANESAWAR LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
MANGRULPIR
|
MH-32-005-027-001/529
(KAWTHAL)
|
1832005027NRG24070320240213228
|
11/03/2024
|
waman sitaram kurahrade
|
1832005027WL023604
|
waman sitaram kurahrade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155760
|
|
WAMAN SHITARAM KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
MANGRULPIR
|
MH-32-005-027-001/597
(KAWTHAL)
|
1832005027NRG24070320240213266
|
11/03/2024
|
suarna ganesh thote
|
1832005027WL023608
|
suarna ganesh thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154747
|
|
SUVARNA GANESH THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
MANGRULPIR
|
MH-32-005-027-001/66
(KAWTHAL)
|
1832005027NRG24070320240213229
|
11/03/2024
|
Shankar Sitaram Kurhade
|
1832005027WL023604
|
Shankar Sitaram Kurhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155759
|
|
SHANKAR SITARAM KURHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005000NRG24110320240217142
|
11/03/2024
|
Asalam Khedu Mohanvale
|
1832005WL023921
|
Asalam Khedu Mohanvale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154875
|
|
ASALAM KHAIRU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
610
|
MANGRULPIR
|
MH-32-005-041-001/331
(CHORAD)
|
1832005041NRG24110320240217689
|
11/03/2024
|
Ashok Pandurang Jawale
|
1832005041WL023972
|
Ashok Pandurang Jawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155679
|
|
ASHOK PANDURANG JAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
MANGRULPIR
|
MH-32-005-041-002/231
(CHORAD)
|
1832005041NRG24110320240217694
|
11/03/2024
|
Ramrao Ramkrushan Dhoke
|
1832005041WL023972
|
Ramrao Ramkrushan Dhoke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155770
|
|
RAMRAO RAMKRUSHNA DHOKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
MANGRULPIR
|
MH-32-005-041-002/31
(CHORAD)
|
1832005041NRG24110320240217697
|
11/03/2024
|
Rameshwar Pandurang Shelake
|
1832005041WL023972
|
Rameshwar Pandurang Shelake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155769
|
|
RAMESHWAR PANDURANG SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005049NRG24080320240215168
|
11/03/2024
|
Kailash Rajaram Barad
|
1832005049WL023796
|
Kailash Rajaram Barad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154768
|
|
KAILASH RAJARAM BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005049NRG24080320240215169
|
11/03/2024
|
Sunita Kailash Barad
|
1832005049WL023796
|
Sunita Kailash Barad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154769
|
|
SUNITA KAILAS BARAD EDASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
MANGRULPIR
|
MH-32-005-049-001/182
(YEDASHI)
|
1832005049NRG24080320240215125
|
11/03/2024
|
Jyoti Laxman Jadhav
|
1832005049WL023793
|
Jyoti Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154794
|
|
JYOTI LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
MANGRULPIR
|
MH-32-005-049-001/192
(YEDASHI)
|
1832005049NRG24080320240215127
|
11/03/2024
|
Vanita Premsing Ade
|
1832005049WL023793
|
Vanita Premsing Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154828
|
|
VANITA PREMSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
MANGRULPIR
|
MH-32-005-049-001/300
(YEDASHI)
|
1832005049NRG24080320240215308
|
11/03/2024
|
harichadra ukanda jadhav
|
1832005049WL023799
|
harichadra ukanda jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154800
|
|
HARSHCHANDRA UKANDA JADHAO,EDSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
MANGRULPIR
|
MH-32-005-049-001/357
(YEDASHI)
|
1832005049NRG24080320240215134
|
11/03/2024
|
Maya Suresh Wanjare
|
1832005049WL023793
|
Maya Suresh Wanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154796
|
|
MRS MAYA SURESH VANJARE
|
STATE BANK OF INDIA(508548)
|
|
619
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005049NRG24080320240215181
|
11/03/2024
|
Pramod Pandurang Sawale
|
1832005049WL023796
|
Pramod Pandurang Sawale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154776
|
|
PRAMOD PANDURANG SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
MANGRULPIR
|
MH-32-005-049-001/414
(YEDASHI)
|
1832005049NRG24080320240215136
|
11/03/2024
|
Padminabai Pandurang Vanjare
|
1832005049WL023793
|
Padminabai Pandurang Vanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154795
|
|
PADMINBAI PANDURANG VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
MANGRULPIR
|
MH-32-005-049-001/424
(YEDASHI)
|
1832005049NRG24080320240215182
|
11/03/2024
|
Savita Dilip Barad
|
1832005049WL023796
|
Savita Dilip Barad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154775
|
|
SAVITA DILIP BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005000NRG24080320240215573
|
11/03/2024
|
Gajanan Ramkrushna Sabale
|
1832005WL023827
|
Gajanan Ramkrushna Sabale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241154801
|
|
MR GAJANAN RAMKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
623
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005000NRG24080320240215572
|
11/03/2024
|
Ratnakala Ramkrushna KAmbale
|
1832005WL023827
|
Ratnakala Ramkrushna KAmbale
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155705
|
|
RATNKALABAI RAMKRUSHNA SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
624
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005000NRG24080320240215574
|
11/03/2024
|
susma gajanana sable
|
1832005WL023827
|
susma gajanana sable
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241154820
|
|
SUSHAMA GAJANAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005000NRG24080320240215575
|
11/03/2024
|
amol sudhakar ner
|
1832005WL023827
|
amol sudhakar ner
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241154756
|
|
MR AMOL SUDHAKAR NER
|
STATE BANK OF INDIA(508548)
|
|
626
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005000NRG24080320240215576
|
11/03/2024
|
vanita amol ner
|
1832005WL023827
|
vanita amol ner
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241154969
|
|
VANITA AMOL NER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187779
|
187779
|
|
|
|
|
|
|
|
|
627
|
MANGRULPIR
|
MH-32-005-010-001/114
(PIMPALGAON)
|
1832005000NRG24110320240217265
|
11/03/2024
|
Ramchandra Syhama Rathod
|
1832005WL023932
|
Ramchandra Syhama Rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155017
|
|
RAMCHNDRA SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MANGRULPIR
|
MH-32-005-010-001/131
(PIMPALGAON)
|
1832005000NRG24110320240217266
|
11/03/2024
|
Gokul Pandharinath Ade
|
1832005WL023932
|
Gokul Pandharinath Ade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155018
|
|
GOKUL PANDHARINATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005000NRG24110320240217276
|
11/03/2024
|
Dwrakabi Shriram Rathod
|
1832005WL023932
|
Dwrakabi Shriram Rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155019
|
|
DWARKA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005000NRG24110320240217321
|
11/03/2024
|
Savita Rajesh Bhagt
|
1832005WL023933
|
Savita Rajesh Bhagt
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155069
|
|
SAVITA RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MANGRULPIR
|
MH-32-005-010-001/503
(PIMPALGAON)
|
1832005000NRG24110320240217285
|
11/03/2024
|
Vikul Natthu Pawar
|
1832005WL023932
|
Vikul Natthu Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155016
|
|
VIKUL NATTHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005000NRG24110320240217287
|
11/03/2024
|
Pooja Sadashiv Rajurkar
|
1832005WL023932
|
Pooja Sadashiv Rajurkar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155686
|
|
POOJA SADASHIV RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005000NRG24110320240217286
|
11/03/2024
|
SADASHIV VITTHAL RAJURKAR
|
1832005WL023932
|
SADASHIV VITTHAL RAJURKAR
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155690
|
|
SADASHIV VITTHAL RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MANGRULPIR
|
MH-32-005-010-001/553
(PIMPALGAON)
|
1832005000NRG24110320240217322
|
11/03/2024
|
DNYANESHWAR VITTHAL GHUSE
|
1832005WL023933
|
DNYANESHWAR VITTHAL GHUSE
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155067
|
|
DNYANESHWAR VITTHAL GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MANGRULPIR
|
MH-32-005-010-001/649
(PIMPALGAON)
|
1832005000NRG24110320240217326
|
11/03/2024
|
Balaji Dnyaneshvar Ghuse
|
1832005WL023933
|
Balaji Dnyaneshvar Ghuse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155066
|
|
BALAJI DNYANESHVAR GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MANGRULPIR
|
MH-32-005-010-001/649
(PIMPALGAON)
|
1832005000NRG24110320240217327
|
11/03/2024
|
Shubhangi Balaji Ghuse
|
1832005WL023933
|
Shubhangi Balaji Ghuse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155068
|
|
SHUBHANGI BALAJI GHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005000NRG24110320240217329
|
11/03/2024
|
Ashwini Waman Bhagat
|
1832005WL023933
|
Ashwini Waman Bhagat
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155055
|
|
Ashwini Waman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005000NRG24110320240217328
|
11/03/2024
|
Waman Gautam Bhagat
|
1832005WL023933
|
Waman Gautam Bhagat
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155056
|
|
WAMAN GAUTAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005000NRG24110320240217331
|
11/03/2024
|
Alka Raju Khadse
|
1832005WL023933
|
Alka Raju Khadse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155054
|
|
ALKA RAJU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005000NRG24110320240217330
|
11/03/2024
|
Raju Pandurang Khadse
|
1832005WL023933
|
Raju Pandurang Khadse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155053
|
|
RAJU PANDURANG KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MANGRULPIR
|
MH-32-005-010-001/702
(PIMPALGAON)
|
1832005000NRG24110320240217352
|
11/03/2024
|
Somesh Gajanan Mokle
|
1832005WL023934
|
Somesh Gajanan Mokle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155687
|
|
SOMESH GAJANAN MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
MANGRULPIR
|
MH-32-005-010-001/721
(PIMPALGAON)
|
1832005000NRG24110320240217353
|
11/03/2024
|
Akash Prakash Rathod
|
1832005WL023934
|
Akash Prakash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155685
|
|
AKASH PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
MANGRULPIR
|
MH-32-005-010-001/733
(PIMPALGAON)
|
1832005000NRG24110320240217264
|
11/03/2024
|
Ravina Amol Chavhan
|
1832005WL023931
|
Ravina Amol Chavhan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155689
|
|
RAVINA AMOL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MANGRULPIR
|
MH-32-005-010-001/736
(PIMPALGAON)
|
1832005000NRG24110320240217335
|
11/03/2024
|
Laxman Mahadu Dhonekar
|
1832005WL023933
|
Laxman Mahadu Dhonekar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155688
|
|
LAXMAN MAHADU DHONEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
MANGRULPIR
|
MH-32-005-010-001/82
(PIMPALGAON)
|
1832005000NRG24110320240217339
|
11/03/2024
|
maharud chhadanand ghuse
|
1832005WL023933
|
maharud chhadanand ghuse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241155065
|
Account closed
|
|
|
|
646
|
MANGRULPIR
|
MH-32-005-010-001/971
(PIMPALGAON)
|
1832005000NRG24110320240217307
|
11/03/2024
|
Prasad Damodar Sangekar
|
1832005WL023932
|
Prasad Damodar Sangekar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155729
|
|
PRASAD DAMODAR SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MANGRULPIR
|
MH-32-005-013-001/411
(GOLWADI)
|
1832005013NRG24080320240214653
|
11/03/2024
|
LAHU DATTA SHINDE
|
1832005013WL023763
|
LAHU DATTA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155730
|
|
LAHU DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24110320240217465
|
11/03/2024
|
Vaishali Amol Thakare
|
1832005015WL023947
|
Vaishali Amol Thakare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155094
|
|
VAISHALI AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MANGRULPIR
|
MH-32-005-039-001/1003
(KOLAMBI)
|
1832005039NRG24080320240214809
|
11/03/2024
|
Saniya Tukdiya Mohnawale
|
1832005039WL023775
|
Saniya Tukdiya Mohnawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155148
|
|
SANIYA TUKDIYA MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MANGRULPIR
|
MH-32-005-039-001/1004
(KOLAMBI)
|
1832005039NRG24080320240214810
|
11/03/2024
|
Alisha Ramju Mohnawale
|
1832005039WL023775
|
Alisha Ramju Mohnawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155147
|
|
ALISHA RAMJU MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MANGRULPIR
|
MH-32-005-039-001/367
(KOLAMBI)
|
1832005039NRG24080320240214862
|
11/03/2024
|
firoj chatu balapure
|
1832005039WL023779
|
firoj chatu balapure
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154882
|
|
FIROZ CHHATTU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MANGRULPIR
|
MH-32-005-039-001/852
(KOLAMBI)
|
1832005000NRG24110320240217118
|
11/03/2024
|
Sandip Dnyandev Wankhade
|
1832005WL023919
|
Sandip Dnyandev Wankhade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155079
|
|
SANDIP DNYANDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MANGRULPIR
|
MH-32-005-039-001/941
(KOLAMBI)
|
1832005000NRG24110320240217239
|
11/03/2024
|
Devanand Dnyaneshwar Chvhan
|
1832005WL023930
|
Devanand Dnyaneshwar Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155010
|
|
DEVANAND DNYANESHWAR CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MANGRULPIR
|
MH-32-005-039-001/962
(KOLAMBI)
|
1832005000NRG24110320240217182
|
11/03/2024
|
Anisa Husen Fakirawale
|
1832005WL023924
|
Anisa Husen Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155033
|
|
ANISA HUSEN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
MANGRULPIR
|
MH-32-005-039-001/965
(KOLAMBI)
|
1832005000NRG24110320240217122
|
11/03/2024
|
Jaitunbai Karim Fakirawale
|
1832005WL023919
|
Jaitunbai Karim Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155083
|
|
JAITUNBAI KARIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24110320240217184
|
11/03/2024
|
Albaksh Ayub Patel
|
1832005WL023924
|
Albaksh Ayub Patel
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155034
|
|
ALBAKSH AYUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24110320240217183
|
11/03/2024
|
Shamina Asif Patel
|
1832005WL023924
|
Shamina Asif Patel
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155035
|
|
SHAMINA ASIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MANGRULPIR
|
MH-32-005-041-001/255
(CHORAD)
|
1832005041NRG24110320240217534
|
11/03/2024
|
Ranjit Bhikaji Chavhaln
|
1832005041WL023952
|
Ranjit Bhikaji Chavhaln
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241155681
|
|
RANJIT BHIKAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52404
|
52404
|
|
|
|
|
|
|
|
|
659
|
MANGRULPIR
|
MH-32-005-009-001/633
(KASOLA)
|
1832005009NRG24110320240216393
|
11/03/2024
|
kailas hona rathod
|
1832005009WL023888
|
kailas hona rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155734
|
|
KAILAS HONA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
660
|
MANGRULPIR
|
MH-32-005-010-001/21
(PIMPALGAON)
|
1832005000NRG24110320240217242
|
11/03/2024
|
ramrao reva chavhan
|
1832005WL023931
|
ramrao reva chavhan
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155692
|
|
RAMRAO REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
MANGRULPIR
|
MH-32-005-010-001/248
(PIMPALGAON)
|
1832005000NRG24110320240217245
|
11/03/2024
|
bhimarao reva chavhan
|
1832005WL023931
|
bhimarao reva chavhan
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155691
|
|
BHIMRAO REWA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
MANGRULPIR
|
MH-32-005-013-001/413
(GOLWADI)
|
1832005013NRG24080320240214654
|
11/03/2024
|
Sadashiv Kundalk Shinde
|
1832005013WL023763
|
Sadashiv Kundalk Shinde
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154797
|
|
SADASHIV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
663
|
MANGRULPIR
|
MH-32-005-013-001/553
(GOLWADI)
|
1832005013NRG24080320240214762
|
11/03/2024
|
SHANKAR AVDHUTRAO TIDKE
|
1832005013WL023770
|
SHANKAR AVDHUTRAO TIDKE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155735
|
|
SHANKAR AVADHUT TIDAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
664
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005015NRG24110320240217563
|
11/03/2024
|
shivaji rambhau thombare
|
1832005015WL023954
|
shivaji rambhau thombare
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155095
|
|
MR SHIVAJI RAMBHAU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
665
|
MANGRULPIR
|
MH-32-005-038-001/144
(CHANDHAI)
|
1832005038NRG24070320240213586
|
11/03/2024
|
MANISHA MAYUR THAKARE
|
1832005038WL023655
|
MANISHA MAYUR THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155737
|
|
MISS MANISH NAGORAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
666
|
MANGRULPIR
|
MH-32-005-038-001/297
(CHANDHAI)
|
1832005038NRG24070320240213588
|
11/03/2024
|
Shital Amol Thakare
|
1832005038WL023655
|
Shital Amol Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155736
|
|
SHITAL AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MANGRULPIR
|
MH-32-005-039-001/10
(KOLAMBI)
|
1832005000NRG24110320240217138
|
11/03/2024
|
Juned Akram Mohanawale
|
1832005WL023921
|
Juned Akram Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155011
|
|
JUNED AKRM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
668
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24110320240217170
|
11/03/2024
|
Subhan Jumma Fakirawale
|
1832005WL023924
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155039
|
|
SUVAN JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
669
|
MANGRULPIR
|
MH-32-005-039-001/146
(KOLAMBI)
|
1832005000NRG24110320240217109
|
11/03/2024
|
Sadanand Yogiraraj Ingole
|
1832005WL023919
|
Sadanand Yogiraraj Ingole
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155093
|
|
SADANAND YOGIRAJ INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
MANGRULPIR
|
MH-32-005-039-001/151
(KOLAMBI)
|
1832005039NRG24080320240214786
|
11/03/2024
|
Buddho Nijam Kalarwale
|
1832005039WL023773
|
Buddho Nijam Kalarwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154895
|
|
BUDDHO NIZAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
671
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24080320240214869
|
11/03/2024
|
Juned Taslim Mohanawale
|
1832005039WL023780
|
Juned Taslim Mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155044
|
|
JUNED TASALIM MOHANANWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
672
|
MANGRULPIR
|
MH-32-005-039-001/211
(KOLAMBI)
|
1832005039NRG24080320240214861
|
11/03/2024
|
Jakhir Madar Alamvale
|
1832005039WL023779
|
Jakhir Madar Alamvale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154883
|
|
FAKIR MADAR ALAMVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
673
|
MANGRULPIR
|
MH-32-005-039-001/236
(KOLAMBI)
|
1832005000NRG24110320240217153
|
11/03/2024
|
Chhattu Bhare Naurangabadi
|
1832005WL023922
|
Chhattu Bhare Naurangabadi
|
00729
|
ADCC0000078
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241155092
|
|
Mr. CHHATU BHURE NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
674
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005000NRG24110320240217143
|
11/03/2024
|
Tukdya Khedu Mohanavale
|
1832005WL023921
|
Tukdya Khedu Mohanavale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155732
|
|
TUKDAYA KHAIRU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
675
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005039NRG24080320240214771
|
11/03/2024
|
amina younis patel
|
1832005039WL023771
|
amina younis patel
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154846
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24110320240217096
|
11/03/2024
|
hamid usaman fakirawale
|
1832005WL023918
|
hamid usaman fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154851
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
677
|
MANGRULPIR
|
MH-32-005-039-001/483
(KOLAMBI)
|
1832005039NRG24080320240214854
|
11/03/2024
|
Amin Madar Balapure
|
1832005039WL023778
|
Amin Madar Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154993
|
|
AMIN MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
678
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24080320240214841
|
11/03/2024
|
tasleem kasam kalarwale
|
1832005039WL023777
|
tasleem kasam kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155086
|
|
Mr. TASLIM KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
679
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005000NRG24110320240217149
|
11/03/2024
|
fharida jameer mohanawale
|
1832005WL023921
|
fharida jameer mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154842
|
|
FARIDA JAMIL MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
680
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005000NRG24110320240217148
|
11/03/2024
|
jameer mohana mohanawale
|
1832005WL023921
|
jameer mohana mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155041
|
|
JAMIR MOHANA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
681
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005039NRG24080320240214794
|
11/03/2024
|
javed usmaan aalamwale
|
1832005039WL023773
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154844
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
682
|
MANGRULPIR
|
MH-32-005-039-001/622
(KOLAMBI)
|
1832005039NRG24080320240214795
|
11/03/2024
|
Ramjan Annu Mohanawale
|
1832005039WL023773
|
Ramjan Annu Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154894
|
|
RAMJAN ANNU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
683
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24080320240214856
|
11/03/2024
|
Isa Ramju Balapure
|
1832005039WL023778
|
Isa Ramju Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115241154998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
MANGRULPIR
|
MH-32-005-039-001/659
(KOLAMBI)
|
1832005039NRG24080320240214865
|
11/03/2024
|
hasan kasam parsuwale
|
1832005039WL023779
|
hasan kasam parsuwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154843
|
|
HASAN KASAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
685
|
MANGRULPIR
|
MH-32-005-039-001/661
(KOLAMBI)
|
1832005039NRG24080320240214866
|
11/03/2024
|
Chhoti Fakira Alamwale
|
1832005039WL023779
|
Chhoti Fakira Alamwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154884
|
|
CHHOTI FAKIRA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
686
|
MANGRULPIR
|
MH-32-005-039-001/877
(KOLAMBI)
|
1832005039NRG24080320240214881
|
11/03/2024
|
Asif Taslim Mohanawale
|
1832005039WL023780
|
Asif Taslim Mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155087
|
|
ASIF TASLIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
687
|
MANGRULPIR
|
MH-32-005-039-001/878
(KOLAMBI)
|
1832005039NRG24080320240214882
|
11/03/2024
|
Shahin Rafik Mohanawale
|
1832005039WL023780
|
Shahin Rafik Mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155043
|
|
SHAHIN RAFIK MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
688
|
MANGRULPIR
|
MH-32-005-039-001/890
(KOLAMBI)
|
1832005039NRG24080320240214831
|
11/03/2024
|
Aman Yunus Mohanawale
|
1832005039WL023776
|
Aman Yunus Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154997
|
|
AMAN YUNUS MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
689
|
MANGRULPIR
|
MH-32-005-039-001/916
(KOLAMBI)
|
1832005000NRG24110320240217180
|
11/03/2024
|
Chandbi Ayyub Patel
|
1832005WL023924
|
Chandbi Ayyub Patel
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155040
|
|
Mr. CHANDBI AYYUB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
690
|
MANGRULPIR
|
MH-32-005-039-001/918
(KOLAMBI)
|
1832005000NRG24110320240217236
|
11/03/2024
|
Matin Fakira Fakirawale
|
1832005WL023930
|
Matin Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155042
|
|
MATIN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
691
|
MANGRULPIR
|
MH-32-005-039-001/920
(KOLAMBI)
|
1832005000NRG24110320240217237
|
11/03/2024
|
Ameen Fakira Fakirawale
|
1832005WL023930
|
Ameen Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155036
|
|
AMEEN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
692
|
MANGRULPIR
|
MH-32-005-039-001/932
(KOLAMBI)
|
1832005000NRG24110320240217040
|
11/03/2024
|
Samina Aslam Nuriwale
|
1832005WL023913
|
Samina Aslam Nuriwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154869
|
|
Mrs. SAMINA SABIR NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
693
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005039NRG24080320240214807
|
11/03/2024
|
Sunil Kesaru Chavhan
|
1832005039WL023774
|
Sunil Kesaru Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155038
|
|
MR SUNIL KESARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
694
|
MANGRULPIR
|
MH-32-005-039-001/964
(KOLAMBI)
|
1832005000NRG24110320240217072
|
11/03/2024
|
Musabhai Manna Fakirawale
|
1832005WL023915
|
Musabhai Manna Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154893
|
|
MUSABHAI MANNA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
695
|
MANGRULPIR
|
MH-32-005-061-002/134
(WARUD B.K.)
|
1832005061NRG24110320240217185
|
11/03/2024
|
nanda kisan chaudhari
|
1832005061WL023925
|
nanda kisan chaudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155155
|
|
MRS NANDA KRISHNA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
MANGRULPIR
|
MH-32-005-062-002/123
(CHEHAL)
|
1832005062NRG24080320240214926
|
11/03/2024
|
Vandana Damodar Salunke
|
1832005062WL023784
|
Vandana Damodar Salunke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154891
|
|
VANDANA DAMODHAR SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
697
|
MANGRULPIR
|
MH-32-005-072-001/255-A
(SAVARGAON)
|
1832005072NRG24070320240214460
|
11/03/2024
|
Ravi Shamrao Jadhao
|
1832005072WL023751
|
Ravi Shamrao Jadhao
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154754
|
|
RAVI SHAMRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
698
|
MANGRULPIR
|
MH-32-005-072-003/135
(SAVARGAON)
|
1832005072NRG24070320240214479
|
11/03/2024
|
Ratan Amarsing Chavhan
|
1832005072WL023753
|
Ratan Amarsing Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155085
|
|
RATAN AMARSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
699
|
MANGRULPIR
|
MH-32-005-072-003/87
(SAVARGAON)
|
1832005072NRG24070320240214492
|
11/03/2024
|
Apparao Manik Shikare
|
1832005072WL023754
|
Apparao Manik Shikare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154806
|
|
APPARAO MANEK SHIKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66351
|
66351
|
|
|
|
|
|
|
|
|
700
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24080320240214964
|
11/03/2024
|
Minakshi Pradip Thombe
|
1832005062WL023785
|
Minakshi Pradip Thombe
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154885
|
|
MINAKSHI PRADIP THOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
701
|
MANGRULPIR
|
MH-32-005-015-001/109
(MOHARI)
|
1832005015NRG24110320240217543
|
11/03/2024
|
Balu Ramrao Andhare
|
1832005015WL023953
|
Balu Ramrao Andhare
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155100
|
|
BALU RAMRAO ANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
702
|
MANGRULPIR
|
MH-32-005-015-001/109
(MOHARI)
|
1832005015NRG24110320240217544
|
11/03/2024
|
Vidha Balu Andhre
|
1832005015WL023953
|
Vidha Balu Andhre
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155117
|
|
VIDHYA BALU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MANGRULPIR
|
MH-32-005-015-001/17
(MOHARI)
|
1832005015NRG24110320240217464
|
11/03/2024
|
Mangala Datta Zyate
|
1832005015WL023947
|
Mangala Datta Zyate
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155003
|
|
MANGLA DATTA ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
704
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24110320240217436
|
11/03/2024
|
Vanmala digamabar thakre
|
1832005015WL023944
|
Vanmala digamabar thakre
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155127
|
|
VANMALA DIGAMBAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
MANGRULPIR
|
MH-32-005-015-001/191
(MOHARI)
|
1832005015NRG24110320240217437
|
11/03/2024
|
Mandha Samadhan Misal
|
1832005015WL023944
|
Mandha Samadhan Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155122
|
|
MISS MANDA SAMADHAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
706
|
MANGRULPIR
|
MH-32-005-015-001/235
(MOHARI)
|
1832005015NRG24110320240217573
|
11/03/2024
|
Dinesh Shrikrishna Misal
|
1832005015WL023955
|
Dinesh Shrikrishna Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155131
|
|
DINESH SHRIKRISHNA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MANGRULPIR
|
MH-32-005-015-001/245
(MOHARI)
|
1832005015NRG24110320240217512
|
11/03/2024
|
Rekha Sadanand Mhataramare
|
1832005015WL023951
|
Rekha Sadanand Mhataramare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155126
|
|
REKHA SADANAND MHATARAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005015NRG24110320240217564
|
11/03/2024
|
Sindhubai Shivaji Thombare
|
1832005015WL023954
|
Sindhubai Shivaji Thombare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155118
|
|
SINDHU SHIVAJI THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
MANGRULPIR
|
MH-32-005-015-001/265
(MOHARI)
|
1832005015NRG24110320240217467
|
11/03/2024
|
Laxmi Mahendra Misal
|
1832005015WL023947
|
Laxmi Mahendra Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155121
|
|
SAU LAXMI MAHENDRA MISAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
710
|
MANGRULPIR
|
MH-32-005-015-001/265
(MOHARI)
|
1832005015NRG24110320240217466
|
11/03/2024
|
Mahendra Bhupendra Misal
|
1832005015WL023947
|
Mahendra Bhupendra Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155106
|
|
MAHENDAR BHUPENDRA MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
711
|
MANGRULPIR
|
MH-32-005-015-001/29
(MOHARI)
|
1832005015NRG24110320240217546
|
11/03/2024
|
Mahadev Shamrao Raut
|
1832005015WL023953
|
Mahadev Shamrao Raut
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155115
|
|
MAHADEV SHAMARAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
MANGRULPIR
|
MH-32-005-015-001/306
(MOHARI)
|
1832005015NRG24110320240217548
|
11/03/2024
|
Umesh deman misal
|
1832005015WL023953
|
Umesh deman misal
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155109
|
|
UMESH DEVMANRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
713
|
MANGRULPIR
|
MH-32-005-015-001/32
(MOHARI)
|
1832005015NRG24110320240217468
|
11/03/2024
|
RAju Motiram Khandare
|
1832005015WL023947
|
RAju Motiram Khandare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155006
|
|
RAJU MOTIRAM KHANDARE
|
BANK OF INDIA(508505)
|
|
714
|
MANGRULPIR
|
MH-32-005-015-001/400
(MOHARI)
|
1832005015NRG24110320240217440
|
11/03/2024
|
datta kisanrao misal
|
1832005015WL023944
|
datta kisanrao misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155105
|
|
DATTABHAU KISANRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
715
|
MANGRULPIR
|
MH-32-005-015-001/400
(MOHARI)
|
1832005015NRG24110320240217441
|
11/03/2024
|
sharda datta misal
|
1832005015WL023944
|
sharda datta misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155116
|
|
SHARDABAI DATTA MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
716
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24110320240217566
|
11/03/2024
|
Archana Pandhari Choramale
|
1832005015WL023954
|
Archana Pandhari Choramale
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155124
|
|
ARCHANA PANDHARI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24110320240217565
|
11/03/2024
|
Pandhari Tukaram Choramale
|
1832005015WL023954
|
Pandhari Tukaram Choramale
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155103
|
|
PANDHARI TUKARAM GORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
718
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24110320240217567
|
11/03/2024
|
Shantabai Tukaram Choramale
|
1832005015WL023954
|
Shantabai Tukaram Choramale
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155130
|
|
SHANTABAI TUKARAM CHORAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
719
|
MANGRULPIR
|
MH-32-005-015-001/441
(MOHARI)
|
1832005015NRG24110320240217555
|
11/03/2024
|
Sanjay Panjabrao More
|
1832005015WL023953
|
Sanjay Panjabrao More
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155108
|
|
SANJAY PANJAB MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
720
|
MANGRULPIR
|
MH-32-005-015-001/451
(MOHARI)
|
1832005015NRG24110320240217469
|
11/03/2024
|
Shankar Bhagwan Thakare
|
1832005015WL023947
|
Shankar Bhagwan Thakare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155120
|
|
SHANKAR BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MANGRULPIR
|
MH-32-005-015-001/465
(MOHARI)
|
1832005015NRG24110320240217513
|
11/03/2024
|
Sunil Digambar Mhatarmare
|
1832005015WL023951
|
Sunil Digambar Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155107
|
|
SUNIL DIGAMBAR MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
722
|
MANGRULPIR
|
MH-32-005-015-001/466
(MOHARI)
|
1832005015NRG24110320240217514
|
11/03/2024
|
Digambar Ramkrushna Mhatarmare
|
1832005015WL023951
|
Digambar Ramkrushna Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155098
|
|
DIGAMBAR RAMKRISHNA MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
723
|
MANGRULPIR
|
MH-32-005-015-001/473
(MOHARI)
|
1832005015NRG24110320240217515
|
11/03/2024
|
Sahebrao Ramkrushna Mhatarmare
|
1832005015WL023951
|
Sahebrao Ramkrushna Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155099
|
|
SAHEBRAO RAMKRUSHNA MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
724
|
MANGRULPIR
|
MH-32-005-015-001/473
(MOHARI)
|
1832005015NRG24110320240217516
|
11/03/2024
|
Shobha Sahebrao Mhatarmare
|
1832005015WL023951
|
Shobha Sahebrao Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155132
|
|
SHOBHA SAHEBRAO MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24110320240217519
|
11/03/2024
|
Alka Balaji Mhatarmare
|
1832005015WL023951
|
Alka Balaji Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155129
|
|
ALKA BALAJI MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24110320240217518
|
11/03/2024
|
Balaji Manikrao Mhatarmare
|
1832005015WL023951
|
Balaji Manikrao Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155110
|
|
BALAJI MANIK MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
727
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24110320240217517
|
11/03/2024
|
Devkabai Manikrao Mhataramre
|
1832005015WL023951
|
Devkabai Manikrao Mhataramre
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155111
|
|
DEVAKABAI MANIK MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
728
|
MANGRULPIR
|
MH-32-005-015-001/479
(MOHARI)
|
1832005015NRG24110320240217578
|
11/03/2024
|
Devi Raghunath Misal
|
1832005015WL023955
|
Devi Raghunath Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155114
|
|
DEVI RAGHUNATH MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
729
|
MANGRULPIR
|
MH-32-005-015-001/481
(MOHARI)
|
1832005015NRG24110320240217580
|
11/03/2024
|
Babanrao Tulshiram Misal
|
1832005015WL023955
|
Babanrao Tulshiram Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155096
|
|
BABANRAO TULSHIRAM MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MANGRULPIR
|
MH-32-005-015-001/482
(MOHARI)
|
1832005015NRG24110320240217581
|
11/03/2024
|
Balu Pralhad Gawande
|
1832005015WL023955
|
Balu Pralhad Gawande
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155104
|
|
BALU PRALHAD GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
731
|
MANGRULPIR
|
MH-32-005-015-001/482
(MOHARI)
|
1832005015NRG24110320240217582
|
11/03/2024
|
Vikki Balu Gawande
|
1832005015WL023955
|
Vikki Balu Gawande
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155125
|
|
VIKKI BALU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
732
|
MANGRULPIR
|
MH-32-005-015-001/486
(MOHARI)
|
1832005015NRG24110320240217557
|
11/03/2024
|
Kalpana Shrikrushna Pawar
|
1832005015WL023953
|
Kalpana Shrikrushna Pawar
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155123
|
|
KALPANA SHRIKRUSHN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
733
|
MANGRULPIR
|
MH-32-005-015-001/486
(MOHARI)
|
1832005015NRG24110320240217556
|
11/03/2024
|
Shrikrushna Bhikaji Pawar
|
1832005015WL023953
|
Shrikrushna Bhikaji Pawar
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155101
|
|
SHRIKRUSHNA BHIWAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
734
|
MANGRULPIR
|
MH-32-005-015-001/487
(MOHARI)
|
1832005015NRG24110320240217521
|
11/03/2024
|
Megha Prabhakar Misal
|
1832005015WL023951
|
Megha Prabhakar Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155128
|
|
MEGHA PRABHAKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MANGRULPIR
|
MH-32-005-015-001/487
(MOHARI)
|
1832005015NRG24110320240217520
|
11/03/2024
|
Prabhakar Namdevrao Misal
|
1832005015WL023951
|
Prabhakar Namdevrao Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155102
|
|
PRABHAKAR NAMDEVRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
736
|
MANGRULPIR
|
MH-32-005-015-001/5
(MOHARI)
|
1832005015NRG24110320240217470
|
11/03/2024
|
Gajanan shamrao misal
|
1832005015WL023947
|
Gajanan shamrao misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155119
|
|
GAJANAN SHAMRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
737
|
MANGRULPIR
|
MH-32-005-015-001/57
(MOHARI)
|
1832005015NRG24110320240217471
|
11/03/2024
|
Sarika Pradip Pandit
|
1832005015WL023947
|
Sarika Pradip Pandit
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155112
|
|
SARIKA PRADIP PANDIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
738
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24110320240217569
|
11/03/2024
|
Varsha baban choramol
|
1832005015WL023954
|
Varsha baban choramol
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154741
|
|
MS VARSHA BABAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62388
|
62388
|
|
|
|
|
|
|
|
|
739
|
MANGRULPIR
|
MH-32-005-006-001/127
(MALSHELU)
|
1832005006NRG24080320240214722
|
11/03/2024
|
Mangala Anudra Thombare
|
1832005006WL023766
|
Mangala Anudra Thombare
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154808
|
|
MANGLA ANURUDHRA THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
740
|
MANGRULPIR
|
MH-32-005-006-001/216
(MALSHELU)
|
1832005006NRG24080320240214687
|
11/03/2024
|
Mahadev Gondu Jadhao
|
1832005006WL023764
|
Mahadev Gondu Jadhao
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154980
|
|
MAHADEV GONDU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
741
|
MANGRULPIR
|
MH-32-005-008-001/383
(MASOLA)
|
1832005008NRG24080320240214755
|
11/03/2024
|
Nelesh Harikrushan Mule
|
1832005008WL023768
|
Nelesh Harikrushan Mule
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241155738
|
|
NILESH HARIKRUSHNA MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
742
|
MANGRULPIR
|
MH-32-005-041-001/117
(CHORAD)
|
1832005041NRG24110320240217523
|
11/03/2024
|
shagar shankar pavar
|
1832005041WL023952
|
shagar shankar pavar
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241154836
|
|
MRS SAGAR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
MANGRULPIR
|
MH-32-005-041-001/119
(CHORAD)
|
1832005041NRG24110320240217526
|
11/03/2024
|
Roshan Laxman Pawar
|
1832005041WL023952
|
Roshan Laxman Pawar
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115241155744
|
|
ROSHAN LAXMAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
744
|
MANGRULPIR
|
MH-32-005-041-001/155
(CHORAD)
|
1832005041NRG24110320240217735
|
11/03/2024
|
nanda Gjanana lokhande
|
1832005041WL023975
|
nanda Gjanana lokhande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155742
|
|
NANDA GAJANAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
745
|
MANGRULPIR
|
MH-32-005-041-001/21
(CHORAD)
|
1832005041NRG24110320240217739
|
11/03/2024
|
lakshami baban lokhande
|
1832005041WL023975
|
lakshami baban lokhande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155741
|
|
LAXMI BABAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MANGRULPIR
|
MH-32-005-041-001/224
(CHORAD)
|
1832005041NRG24110320240217740
|
11/03/2024
|
annpurna dnyanba khade
|
1832005041WL023975
|
annpurna dnyanba khade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154789
|
|
ANPURNABAI GYANBA KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
747
|
MANGRULPIR
|
MH-32-005-041-001/244
(CHORAD)
|
1832005041NRG24110320240217741
|
11/03/2024
|
Praomd Ganpat Chakranaryan
|
1832005041WL023975
|
Praomd Ganpat Chakranaryan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154819
|
|
PRAMOD GANPAR CHKRANARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
748
|
MANGRULPIR
|
MH-32-005-041-001/330
(CHORAD)
|
1832005041NRG24110320240217688
|
11/03/2024
|
Santosh Gajanan Tayade
|
1832005041WL023972
|
Santosh Gajanan Tayade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155684
|
|
VASANT PANDURANG JAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
749
|
MANGRULPIR
|
MH-32-005-041-001/332
(CHORAD)
|
1832005041NRG24110320240217742
|
11/03/2024
|
Latabai Sudhakar Jawale
|
1832005041WL023975
|
Latabai Sudhakar Jawale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155743
|
|
LATABAI SUDHAKAR JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
750
|
MANGRULPIR
|
MH-32-005-041-001/38
(CHORAD)
|
1832005041NRG24110320240217690
|
11/03/2024
|
bhagavan khanduji javale
|
1832005041WL023972
|
bhagavan khanduji javale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155682
|
|
BHAGWAN KHANDUJI JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MANGRULPIR
|
MH-32-005-041-001/65
(CHORAD)
|
1832005041NRG24110320240217743
|
11/03/2024
|
dilip kashiram ingale
|
1832005041WL023975
|
dilip kashiram ingale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154973
|
|
DILIP KASHIRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
752
|
MANGRULPIR
|
MH-32-005-041-001/75
(CHORAD)
|
1832005041NRG24110320240217745
|
11/03/2024
|
Sangita Kailash Tayade
|
1832005041WL023975
|
Sangita Kailash Tayade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241154788
|
|
SANGITA KAILAS TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
753
|
MANGRULPIR
|
MH-32-005-041-002/195
(CHORAD)
|
1832005041NRG24110320240217691
|
11/03/2024
|
Narayan Laxman Tiwale
|
1832005041WL023972
|
Narayan Laxman Tiwale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155731
|
|
NARAYAN LAXMAN TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
754
|
MANGRULPIR
|
MH-32-005-049-001/207
(YEDASHI)
|
1832005049NRG24080320240215170
|
11/03/2024
|
Rukhamina Gangaram Kalapad
|
1832005049WL023796
|
Rukhamina Gangaram Kalapad
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154792
|
|
RUKHMINA GANGARAM KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005049NRG24080320240215174
|
11/03/2024
|
namdeo dharma gavhane
|
1832005049WL023796
|
namdeo dharma gavhane
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154790
|
|
NAMDEV DHARMA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
756
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005049NRG24080320240215175
|
11/03/2024
|
vishnu namdeo gavhane
|
1832005049WL023796
|
vishnu namdeo gavhane
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154793
|
|
VISHNU NAMDEV GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
757
|
MANGRULPIR
|
MH-32-005-049-001/352
(YEDASHI)
|
1832005049NRG24080320240215178
|
11/03/2024
|
Haribhau bhavaru gavhan
|
1832005049WL023796
|
Haribhau bhavaru gavhan
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154831
|
|
HARIBHAU BHAURAO GAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
758
|
MANGRULPIR
|
MH-32-005-049-001/352
(YEDASHI)
|
1832005049NRG24080320240215179
|
11/03/2024
|
lilabai Haribhau gavhan
|
1832005049WL023796
|
lilabai Haribhau gavhan
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154832
|
|
LILA HARIBHAU GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
MANGRULPIR
|
MH-32-005-049-001/448
(YEDASHI)
|
1832005049NRG24080320240215183
|
11/03/2024
|
Anil Kisan Mahajan
|
1832005049WL023796
|
Anil Kisan Mahajan
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154830
|
|
ANIL KISAN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34356
|
34356
|
|
|
|
|
|
|
|
|
760
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24080320240214662
|
11/03/2024
|
Panjab Kashiram Mule
|
1832005006WL023764
|
Panjab Kashiram Mule
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154837
|
|
Mr. PANJAB KASHIRAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24080320240214663
|
11/03/2024
|
Renuka Panjab Mule
|
1832005006WL023764
|
Renuka Panjab Mule
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154839
|
|
RENUKS PANJABRAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
762
|
MANGRULPIR
|
MH-32-005-006-001/1189
(MALSHELU)
|
1832005006NRG24080320240214673
|
11/03/2024
|
Naryan Dayaram Mule
|
1832005006WL023764
|
Naryan Dayaram Mule
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241154867
|
|
NARAYAN DAYARAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
763
|
MANGRULPIR
|
MH-32-005-006-001/1196
(MALSHELU)
|
1832005006NRG24080320240214674
|
11/03/2024
|
Mangesh Waswnta Bhagat
|
1832005006WL023764
|
Mangesh Waswnta Bhagat
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155671
|
|
MANGESH VASANTA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
764
|
MANGRULPIR
|
MH-32-005-006-001/1209
(MALSHELU)
|
1832005006NRG24080320240214720
|
11/03/2024
|
Umesh Tarasing Rathod
|
1832005006WL023766
|
Umesh Tarasing Rathod
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155750
|
|
Umesh Tarasing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
765
|
MANGRULPIR
|
MH-32-005-006-001/1215
(MALSHELU)
|
1832005006NRG24080320240214675
|
11/03/2024
|
MAHADEV AMRUTA NAIK
|
1832005006WL023764
|
MAHADEV AMRUTA NAIK
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155751
|
|
MAHADEV AMRUTA NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
766
|
MANGRULPIR
|
MH-32-005-006-001/147
(MALSHELU)
|
1832005006NRG24080320240214724
|
11/03/2024
|
Vinod Govinda Rathod
|
1832005006WL023766
|
Vinod Govinda Rathod
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155747
|
|
Mr. VINOD GOVINDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24080320240214677
|
11/03/2024
|
Nirmala Tukaram Rathod
|
1832005006WL023764
|
Nirmala Tukaram Rathod
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154864
|
|
NIRMLA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
768
|
MANGRULPIR
|
MH-32-005-006-001/1579
(MALSHELU)
|
1832005006NRG24080320240214729
|
11/03/2024
|
Chetan Nandkishor Dongare
|
1832005006WL023766
|
Chetan Nandkishor Dongare
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155752
|
|
Miss. Chetan Nandkishore Dongre
|
CENTRAL BANK OF INDIA(607115)
|
|
769
|
MANGRULPIR
|
MH-32-005-006-001/183
(MALSHELU)
|
1832005006NRG24080320240214682
|
11/03/2024
|
Santosh Vitthal Raut
|
1832005006WL023764
|
Santosh Vitthal Raut
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154866
|
|
SANTOSH VITTHALRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
770
|
MANGRULPIR
|
MH-32-005-006-001/188
(MALSHELU)
|
1832005006NRG24080320240214683
|
11/03/2024
|
Sheshrao Devidas Jadhao
|
1832005006WL023764
|
Sheshrao Devidas Jadhao
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155157
|
|
SHESHRAO DEVIDAS JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
771
|
MANGRULPIR
|
MH-32-005-006-001/198
(MALSHELU)
|
1832005006NRG24080320240214707
|
11/03/2024
|
Manik Chandrabhan Chavan
|
1832005006WL023765
|
Manik Chandrabhan Chavan
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155156
|
|
MANIK CHANDRABHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
772
|
MANGRULPIR
|
MH-32-005-006-001/211
(MALSHELU)
|
1832005006NRG24080320240214685
|
11/03/2024
|
Dayaram Suryabhan Gayale
|
1832005006WL023764
|
Dayaram Suryabhan Gayale
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241154865
|
|
DAYARAM SURYBHAN GAYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
MANGRULPIR
|
MH-32-005-006-001/256
(MALSHELU)
|
1832005006NRG24080320240214692
|
11/03/2024
|
Laxman Bhavsingh Jadhav
|
1832005006WL023764
|
Laxman Bhavsingh Jadhav
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155158
|
|
LAXMAN BHAVSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
774
|
MANGRULPIR
|
MH-32-005-006-001/260
(MALSHELU)
|
1832005006NRG24080320240214715
|
11/03/2024
|
Raju Tulshiram Jadhav
|
1832005006WL023765
|
Raju Tulshiram Jadhav
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155672
|
|
RAJU TUKARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
775
|
MANGRULPIR
|
MH-32-005-006-001/30
(MALSHELU)
|
1832005006NRG24080320240214694
|
11/03/2024
|
Ramesh Madhukar Raut
|
1832005006WL023764
|
Ramesh Madhukar Raut
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155674
|
|
RAMESH MADHUKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
776
|
MANGRULPIR
|
MH-32-005-006-001/59
(MALSHELU)
|
1832005006NRG24080320240214717
|
11/03/2024
|
Anil Bhamrao Jadhav
|
1832005006WL023765
|
Anil Bhamrao Jadhav
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155748
|
|
ANIL BHIMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
777
|
MANGRULPIR
|
MH-32-005-006-001/59
(MALSHELU)
|
1832005006NRG24080320240214737
|
11/03/2024
|
Mira Bhimrao Jadhav
|
1832005006WL023766
|
Mira Bhimrao Jadhav
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155749
|
|
MIRABAI BHIMRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
778
|
MANGRULPIR
|
MH-32-005-006-001/75
(MALSHELU)
|
1832005006NRG24080320240214696
|
11/03/2024
|
Purna Devidas Jadhav
|
1832005006WL023764
|
Purna Devidas Jadhav
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155673
|
|
ANNAPURNA DEVIDAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
|
779
|
MANGRULPIR
|
MH-32-005-041-002/31
(CHORAD)
|
1832005041NRG24110320240217696
|
11/03/2024
|
Ranjana Rameshwar Shelake
|
1832005041WL023972
|
Ranjana Rameshwar Shelake
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155753
|
|
RANJANA RAMESHWAR SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
780
|
MANGRULPIR
|
MH-32-005-009-001/633
(KASOLA)
|
1832005009NRG24110320240216394
|
11/03/2024
|
chaya kailas rathod
|
1832005009WL023888
|
chaya kailas rathod
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155754
|
|
Chhaya Kailas Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
781
|
MANGRULPIR
|
MH-32-005-009-001/905
(KASOLA)
|
1832005009NRG24110320240216396
|
11/03/2024
|
Sunita Tarashing Rathod
|
1832005009WL023889
|
Sunita Tarashing Rathod
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155012
|
|
SUNITA TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
782
|
MANGRULPIR
|
MH-32-005-010-001/298
(PIMPALGAON)
|
1832005000NRG24110320240217249
|
11/03/2024
|
Chanda Manik Rathod
|
1832005WL023931
|
Chanda Manik Rathod
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155699
|
|
CHANDA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
783
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005000NRG24110320240217292
|
11/03/2024
|
Totaram Babusing Rathod
|
1832005WL023932
|
Totaram Babusing Rathod
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155021
|
|
TOTARAM BABURAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
784
|
MANGRULPIR
|
MH-32-005-010-001/618
(PIMPALGAON)
|
1832005000NRG24110320240217350
|
11/03/2024
|
Kishoar Dilip bhagat
|
1832005WL023934
|
Kishoar Dilip bhagat
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155701
|
|
KISHOR DILIP BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MANGRULPIR
|
MH-32-005-010-001/696
(PIMPALGAON)
|
1832005000NRG24110320240217334
|
11/03/2024
|
Prashik Rajesh Bhahat
|
1832005WL023933
|
Prashik Rajesh Bhahat
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241155071
|
|
PRASHIK RAJESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MANGRULPIR
|
MH-32-005-010-001/722
(PIMPALGAON)
|
1832005000NRG24110320240217261
|
11/03/2024
|
Ganesh Radhan Chavhan
|
1832005WL023931
|
Ganesh Radhan Chavhan
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155702
|
|
GANESH RAMDHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
787
|
MANGRULPIR
|
MH-32-005-010-001/723
(PIMPALGAON)
|
1832005000NRG24110320240217355
|
11/03/2024
|
Laxshimi Nilesh Rathod
|
1832005WL023934
|
Laxshimi Nilesh Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155703
|
|
LAXIMIBAI NILESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
MANGRULPIR
|
MH-32-005-010-001/723
(PIMPALGAON)
|
1832005000NRG24110320240217354
|
11/03/2024
|
Nilesh Shrichand Rathod
|
1832005WL023934
|
Nilesh Shrichand Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241155700
|
|
MR NILESH SHRICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
789
|
MANGRULPIR
|
MH-32-005-010-001/733
(PIMPALGAON)
|
1832005000NRG24110320240217263
|
11/03/2024
|
Amol Bhimrav Chavhan
|
1832005WL023931
|
Amol Bhimrav Chavhan
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115241155698
|
|
Amol Bhimrav Chavhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
MANGRULPIR
|
MH-32-005-010-001/736
(PIMPALGAON)
|
1832005000NRG24110320240217336
|
11/03/2024
|
Nitabai Laxman Dhonekar
|
1832005WL023933
|
Nitabai Laxman Dhonekar
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155704
|
|
NITABAI LAXMAN DHONEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14712
|
14712
|
|
|
|
|
|
|
|
|
791
|
MANGRULPIR
|
MH-32-005-015-001/329
(MOHARI)
|
1832005015NRG24110320240217551
|
11/03/2024
|
Vandana Krushna Rajguru
|
1832005015WL023953
|
Vandana Krushna Rajguru
|
00729
|
ADCC0000115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155113
|
|
VANDANA KRISHNA RAJAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MANGRULPIR
|
MH-32-005-015-001/441
(MOHARI)
|
1832005015NRG24110320240217554
|
11/03/2024
|
Panjabrav Devrao More
|
1832005015WL023953
|
Panjabrav Devrao More
|
00729
|
ADCC0000115
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241155097
|
|
PANJAB DEORAO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
793
|
MANGRULPIR
|
MH-32-005-072-001/71-A
(SAVARGAON)
|
1832005072NRG24070320240214484
|
11/03/2024
|
Mohandas Baliram Chavhan
|
1832005072WL023754
|
Mohandas Baliram Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153300
|
|
MR MOHANDAS BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1285621
|
1285621
|
|
|
|
|
|
|
|