|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24220320240242845
|
22/03/2024
|
Ankush Vishanu Bodkhe
|
1832005013WL026222
|
Ankush Vishanu Bodkhe
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444592
|
|
MR ANKUSH VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24220320240242866
|
22/03/2024
|
AMOL AJABRAO SHINDE
|
1832005013WL026223
|
AMOL AJABRAO SHINDE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444638
|
|
AMOL AJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24220320240242842
|
22/03/2024
|
SACHIN RAMDAS MOKALKAR
|
1832005013WL026221
|
SACHIN RAMDAS MOKALKAR
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075444603
|
|
MASTER SACHIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24220320240242884
|
22/03/2024
|
Pooja Vijay Rathod
|
1832005013WL026224
|
Pooja Vijay Rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444607
|
|
POOJA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24210320240242243
|
22/03/2024
|
Savita Vishnu Rathod
|
1832005038WL026179
|
Savita Vishnu Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444617
|
|
SAVITA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24210320240242241
|
22/03/2024
|
Vishnu Tarasing Rathod
|
1832005038WL026179
|
Vishnu Tarasing Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444599
|
|
MR VISHNU TARASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24210320240241066
|
22/03/2024
|
ramesh keshav belkhed
|
1832005WL026061
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2075444614
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-061-001/311
(WARUD B.K.)
|
1832005000NRG24210320240241069
|
22/03/2024
|
Disha Datta Mahalle
|
1832005WL026061
|
Disha Datta Mahalle
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2075444583
|
|
DISHA DATTA MAHALLE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005070NRG24220320240243033
|
22/03/2024
|
Sunil Madhukar Bhure
|
1832005070WL026243
|
Sunil Madhukar Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444609
|
|
SUNIL MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/164
(ARAK)
|
1832005070NRG24220320240243096
|
22/03/2024
|
Sanjay Mahadev Sawarkar
|
1832005070WL026248
|
Sanjay Mahadev Sawarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444602
|
|
SANJAY MAHADEV SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/164
(ARAK)
|
1832005070NRG24220320240243097
|
22/03/2024
|
Urmila Sanjay Sawarkar
|
1832005070WL026248
|
Urmila Sanjay Sawarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444647
|
|
URMILA SANJAY SAVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005070NRG24220320240243098
|
22/03/2024
|
kalpana ravi savarkar
|
1832005070WL026248
|
kalpana ravi savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444649
|
|
KALPANA RAVI SAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005070NRG24220320240242978
|
22/03/2024
|
Ganesh Shankar Nikam
|
1832005070WL026238
|
Ganesh Shankar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444569
|
|
GANESH SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005070NRG24220320240242977
|
22/03/2024
|
Mankarna Shankar Nikam
|
1832005070WL026238
|
Mankarna Shankar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444567
|
|
MANKARNABAI SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005070NRG24220320240242976
|
22/03/2024
|
Shankar Baliram Nikam
|
1832005070WL026238
|
Shankar Baliram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444568
|
|
SHANKAR BALIRAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/225
(ARAK)
|
1832005070NRG24220320240243100
|
22/03/2024
|
Jaganth Shamraro Nikam
|
1832005070WL026248
|
Jaganth Shamraro Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444570
|
|
MR JAGANNATH SHAMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24220320240242983
|
22/03/2024
|
bhagavan laxman dogare
|
1832005070WL026238
|
bhagavan laxman dogare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444564
|
|
BHAGWAN LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/34
(ARAK)
|
1832005070NRG24220320240243070
|
22/03/2024
|
narayan laximan gayane
|
1832005070WL026245
|
narayan laximan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444613
|
|
NARAYAN LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/42
(ARAK)
|
1832005070NRG24220320240243073
|
22/03/2024
|
Kishor Narayan Mahalle
|
1832005070WL026246
|
Kishor Narayan Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444643
|
|
KISHOR NARAYAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/42
(ARAK)
|
1832005070NRG24220320240243035
|
22/03/2024
|
Shobha Naryan Mahale
|
1832005070WL026243
|
Shobha Naryan Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444650
|
|
SHOBHA NARAYAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24220320240243025
|
22/03/2024
|
Rahul Subhash Bure
|
1832005070WL026242
|
Rahul Subhash Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444651
|
|
MASTER RAHUL SUBHASH BURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24220320240243026
|
22/03/2024
|
GAJANAN LAXMAN NIKAM
|
1832005070WL026242
|
GAJANAN LAXMAN NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444577
|
|
GAJANAN LAXMAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24220320240243027
|
22/03/2024
|
Nanda Gajanan Nikam
|
1832005070WL026242
|
Nanda Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444605
|
|
NANDA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/548
(ARAK)
|
1832005070NRG24220320240243029
|
22/03/2024
|
Vitthal Bandu Bure
|
1832005070WL026242
|
Vitthal Bandu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444604
|
|
VITTHAL BANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005070NRG24220320240243030
|
22/03/2024
|
Bharati Vishanu Bure
|
1832005070WL026242
|
Bharati Vishanu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444648
|
|
BHARTI VISHNU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005070NRG24220320240242997
|
22/03/2024
|
Ajay Gajanan Bure
|
1832005070WL026240
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075444586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/567
(ARAK)
|
1832005070NRG24220320240242999
|
22/03/2024
|
Haridas Raju Bure
|
1832005070WL026240
|
Haridas Raju Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444587
|
|
HARIDAS RAJU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/57
(ARAK)
|
1832005070NRG24220320240243032
|
22/03/2024
|
vandana ashok nikam
|
1832005070WL026242
|
vandana ashok nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444574
|
|
Mr. Vandana Ashok Nikam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46392
|
46392
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24220320240242832
|
22/03/2024
|
Bhika
|
1832005039WL026220
|
Bhika
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444772
|
|
BHIKA PIRU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24220320240242740
|
22/03/2024
|
Nasim asalam mohanawale
|
1832005039WL026211
|
Nasim asalam mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444635
|
|
Mr. Nasim Aslam Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24220320240242744
|
22/03/2024
|
shashad tasleem kalarwale
|
1832005039WL026211
|
shashad tasleem kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444553
|
|
Mr. SHAMSHAD TASLIM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24220320240242837
|
22/03/2024
|
harun amju balapure
|
1832005039WL026220
|
harun amju balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444620
|
|
HARUN RAMJU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24220320240242839
|
22/03/2024
|
Ramju Piru Balapure
|
1832005039WL026220
|
Ramju Piru Balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444636
|
|
RAMJU PIRU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24220320240242765
|
22/03/2024
|
Nilofar Rafik Fakirawale
|
1832005039WL026213
|
Nilofar Rafik Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444771
|
|
Mrs. NILOFAR RAFIK FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-038-001/454
(CHANDHAI)
|
1832005038NRG24210320240241884
|
22/03/2024
|
Nikita Shyam Rathod
|
1832005038WL026148
|
Nikita Shyam Rathod
|
00089
|
CBIN0281575
|
273
|
273
|
Processed
|
22/03/2024
|
|
2075444557
|
|
NIKITA SHAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
36
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24220320240242846
|
22/03/2024
|
Sunita Vishanu Bodkhe
|
1832005013WL026222
|
Sunita Vishanu Bodkhe
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444663
|
|
SUNITA VISHNU BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24220320240242847
|
22/03/2024
|
Pramila Motiram Shinde
|
1832005013WL026222
|
Pramila Motiram Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444696
|
|
MRS PRAMILA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24220320240242849
|
22/03/2024
|
Radha Umesh Shinde
|
1832005013WL026222
|
Radha Umesh Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444692
|
|
Radha Umesh Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24220320240242848
|
22/03/2024
|
umesh motiram shinde
|
1832005013WL026222
|
umesh motiram shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444716
|
|
MR UMESHAM MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24220320240242864
|
22/03/2024
|
Ajabrao Pundlikrao Shinde
|
1832005013WL026223
|
Ajabrao Pundlikrao Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444697
|
|
AJABARAV PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24220320240242865
|
22/03/2024
|
Manorama Ajabrao Shinde
|
1832005013WL026223
|
Manorama Ajabrao Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444665
|
|
MANORAMA AJABRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24220320240242852
|
22/03/2024
|
Ganesh Ramkrushna Shinde
|
1832005013WL026222
|
Ganesh Ramkrushna Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444694
|
|
GANESH RAMKRUSHA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24220320240242851
|
22/03/2024
|
vasudeo ramkrushan shinde
|
1832005013WL026222
|
vasudeo ramkrushan shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444664
|
|
VASUDEV RAMKRISHNA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24220320240242870
|
22/03/2024
|
kavita mahadeo shinde
|
1832005013WL026223
|
kavita mahadeo shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444662
|
|
KAVITA MAHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005013NRG24210320240241393
|
22/03/2024
|
parashram Govinda wankhade
|
1832005013WL026101
|
parashram Govinda wankhade
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
22/03/2024
|
|
2075444661
|
|
MR PARSHARAM GOVINDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005038NRG24210320240242246
|
22/03/2024
|
Arun Mohan chavhan
|
1832005038WL026179
|
Arun Mohan chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444744
|
|
MR ARUN MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-038-001/202
(CHANDHAI)
|
1832005038NRG24210320240242251
|
22/03/2024
|
Kiran devidas thakare
|
1832005038WL026179
|
Kiran devidas thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444743
|
|
KIRAN DEVIDAS THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-038-001/205
(CHANDHAI)
|
1832005038NRG24210320240242255
|
22/03/2024
|
ramesh devidas thakare
|
1832005038WL026179
|
ramesh devidas thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444738
|
|
RAMESH DEVIDAS THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-038-001/24
(CHANDHAI)
|
1832005038NRG24210320240241972
|
22/03/2024
|
Nirmala sudhakar ghate
|
1832005038WL026157
|
Nirmala sudhakar ghate
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444685
|
|
MS NIRMALA SUDHAKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-038-001/294
(CHANDHAI)
|
1832005038NRG24210320240242146
|
22/03/2024
|
Sunil prakash ingole
|
1832005038WL026171
|
Sunil prakash ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444682
|
|
MR SUNIL PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-038-001/3
(CHANDHAI)
|
1832005038NRG24210320240241877
|
22/03/2024
|
Dhanu Devidas Rathod
|
1832005038WL026148
|
Dhanu Devidas Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444740
|
|
DHANNU DEVIDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005038NRG24210320240242154
|
22/03/2024
|
Maniram Lalasing Jadhav
|
1832005038WL026171
|
Maniram Lalasing Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444667
|
|
MANIRAM LALSINGH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005038NRG24210320240242155
|
22/03/2024
|
suresh maniram jadhav
|
1832005038WL026171
|
suresh maniram jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444669
|
|
SURESH MANIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005038NRG24210320240242157
|
22/03/2024
|
Vemsing Maniram Jadhao
|
1832005038WL026171
|
Vemsing Maniram Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444710
|
|
PREMSINGH MANIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24220320240242799
|
22/03/2024
|
Begam Ibrahim Nagapure
|
1832005039WL026217
|
Begam Ibrahim Nagapure
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444770
|
|
BEGAM IBRAHIM NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24220320240242798
|
22/03/2024
|
Ibrahim Subhan Nagapure
|
1832005039WL026217
|
Ibrahim Subhan Nagapure
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444769
|
|
IBRAHIM SUBHAN NAGAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24220320240242830
|
22/03/2024
|
rahim bhika balapure
|
1832005039WL026220
|
rahim bhika balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444719
|
|
MR RAHIM BHIKA BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005039NRG24220320240242791
|
22/03/2024
|
Ashpakchatu Balapure
|
1832005039WL026216
|
Ashpakchatu Balapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444768
|
|
ASPAK CHHATTU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005039NRG24220320240242790
|
22/03/2024
|
Khatun Chatu Balapure
|
1832005039WL026216
|
Khatun Chatu Balapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444767
|
|
KHATUN CHATTU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24220320240242811
|
22/03/2024
|
dilip bhika aalamwale
|
1832005039WL026218
|
dilip bhika aalamwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444712
|
|
MR DILIP BHIKA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24220320240242748
|
22/03/2024
|
Ismail Rahemu Khalikhau
|
1832005039WL026212
|
Ismail Rahemu Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444683
|
|
Mr. ISMAIL REHEMU KHALIKHAU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/23
(KOLAMBI)
|
1832005039NRG24220320240242759
|
22/03/2024
|
amin nijam mohanavale
|
1832005039WL026213
|
amin nijam mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444693
|
|
AMIN NIJAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24220320240242779
|
22/03/2024
|
Ashapak Khairu Mohanvale
|
1832005039WL026215
|
Ashapak Khairu Mohanvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444672
|
|
ASPAK KHAIRU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24220320240242739
|
22/03/2024
|
Aslam khendu mohanawale
|
1832005039WL026211
|
Aslam khendu mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444673
|
|
ASLAM KHAIRU MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24220320240242751
|
22/03/2024
|
javed younis mohanavale
|
1832005039WL026212
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444700
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24220320240242784
|
22/03/2024
|
Aslam bahup mohanawale
|
1832005039WL026215
|
Aslam bahup mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444761
|
|
ASLAM BUDDU MONAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24220320240242805
|
22/03/2024
|
Nasim Aslam Mohanavale
|
1832005039WL026217
|
Nasim Aslam Mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444711
|
|
NASIM USMAN MONANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24220320240242804
|
22/03/2024
|
Usman Bahup Mohanvale
|
1832005039WL026217
|
Usman Bahup Mohanvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444709
|
|
USMAN BUDHU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24220320240242764
|
22/03/2024
|
rafik rahamu fakirawale
|
1832005039WL026213
|
rafik rahamu fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444718
|
|
Mr. RAFIK RAHEMU FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGRULPIR
|
MH-32-005-039-001/87
(KOLAMBI)
|
1832005039NRG24220320240242806
|
22/03/2024
|
shankar bhiva dande
|
1832005039WL026217
|
shankar bhiva dande
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444706
|
|
SHANKAR BHIVAJI DANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-060-001/87
(JANUNA)
|
1832005060NRG24210320240242602
|
22/03/2024
|
kishor ramchandra raut
|
1832005060WL026195
|
kishor ramchandra raut
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444717
|
|
KISHOR RAMCHANDRA RAUT
|
BANK OF INDIA(508505)
|
|
72
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005000NRG24210320240241070
|
22/03/2024
|
vandana dattatray thakare
|
1832005WL026061
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2075444699
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005070NRG24220320240243101
|
22/03/2024
|
Ravi Madhav Nikam
|
1832005070WL026248
|
Ravi Madhav Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444684
|
|
RAVI MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24220320240243102
|
22/03/2024
|
DATTA MOHAN BHARTI
|
1832005070WL026248
|
DATTA MOHAN BHARTI
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2075444680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MANGRULPIR
|
MH-32-005-070-001/57
(ARAK)
|
1832005070NRG24220320240243031
|
22/03/2024
|
ASHOK ATMARAM NIKAM
|
1832005070WL026242
|
ASHOK ATMARAM NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444695
|
|
ASHOK ATMARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005070NRG24220320240243079
|
22/03/2024
|
sadashiv vitthal nikam
|
1832005070WL026246
|
sadashiv vitthal nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444741
|
|
SADASHIV VITTHAL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67443
|
67443
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005060NRG24210320240242530
|
22/03/2024
|
amol anna bhagat
|
1832005060WL026195
|
amol anna bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444762
|
|
AMOL ANNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANGRULPIR
|
MH-32-005-060-001/112
(JANUNA)
|
1832005060NRG24210320240242531
|
22/03/2024
|
rajesh kisan marathe
|
1832005060WL026195
|
rajesh kisan marathe
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444724
|
|
RAJESH KISHANRAO MARATHE
|
BANK OF INDIA(508505)
|
|
79
|
MANGRULPIR
|
MH-32-005-060-001/187
(JANUNA)
|
1832005060NRG24210320240242550
|
22/03/2024
|
ajay vishwanath patil
|
1832005060WL026195
|
ajay vishwanath patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444721
|
|
AJAY VISHWANATH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGRULPIR
|
MH-32-005-060-001/188
(JANUNA)
|
1832005060NRG24210320240242551
|
22/03/2024
|
bhaskar maroti dhote
|
1832005060WL026195
|
bhaskar maroti dhote
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444720
|
|
BHASKAR MAROTI DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANGRULPIR
|
MH-32-005-060-001/26
(JANUNA)
|
1832005060NRG24210320240242569
|
22/03/2024
|
nilesh sadashiv patil
|
1832005060WL026195
|
nilesh sadashiv patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444550
|
|
NILESH DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-060-001/40
(JANUNA)
|
1832005060NRG24210320240242575
|
22/03/2024
|
ramrav sukhdev patil
|
1832005060WL026195
|
ramrav sukhdev patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444725
|
|
PATIL RAMRAO SUKHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANGRULPIR
|
MH-32-005-060-001/42
(JANUNA)
|
1832005060NRG24210320240242580
|
22/03/2024
|
sheshrao sukhadeo patil
|
1832005060WL026195
|
sheshrao sukhadeo patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444760
|
|
SHESHARAO SUKHADEV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24210320240242586
|
22/03/2024
|
ashabai pramod bhagat
|
1832005060WL026195
|
ashabai pramod bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444775
|
|
ASHA PRAMOD BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24210320240242585
|
22/03/2024
|
pramod mahadeo bhagat
|
1832005060WL026195
|
pramod mahadeo bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444776
|
|
PRAMOD MAHADEO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24210320240242587
|
22/03/2024
|
Roshan Pramod Bhagat
|
1832005060WL026195
|
Roshan Pramod Bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444551
|
|
ROSHAN PRAMOD BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24210320240242630
|
22/03/2024
|
vijay bikaji ingole
|
1832005060WL026196
|
vijay bikaji ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444723
|
|
INGOLE VIJAY BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18072
|
18072
|
|
|
|
|
|
|
|
|
88
|
MANGRULPIR
|
MH-32-005-012-001/138
(BHADKUMBHA)
|
1832005012NRG24210320240240915
|
22/03/2024
|
Shivlal Gobara Chavhan
|
1832005012WL026050
|
Shivlal Gobara Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444701
|
|
SHIVLAL GOBARA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005012NRG24210320240240917
|
22/03/2024
|
Ajabrao Kaniram Pawar
|
1832005012WL026050
|
Ajabrao Kaniram Pawar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444679
|
|
AJABRAO KANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005012NRG24210320240240918
|
22/03/2024
|
Gopal Ajabrao Pawar
|
1832005012WL026050
|
Gopal Ajabrao Pawar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444681
|
|
GOPAL AJABARAV PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-068-001/1022
(SHEGI)
|
1832005068NRG24210320240241547
|
22/03/2024
|
prinyanka nilesh radhod
|
1832005068WL026114
|
prinyanka nilesh radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444702
|
|
PRIYANKA NILESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005068NRG24210320240241548
|
22/03/2024
|
Anil Rekhashing Radhod
|
1832005068WL026114
|
Anil Rekhashing Radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444691
|
|
ANIL REKHASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005068NRG24210320240241549
|
22/03/2024
|
Anusaya anil radhod
|
1832005068WL026114
|
Anusaya anil radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444689
|
|
ANUSAYA ANIL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005068NRG24210320240241551
|
22/03/2024
|
atish anil radhod
|
1832005068WL026114
|
atish anil radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444690
|
|
ATISH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005068NRG24210320240241550
|
22/03/2024
|
satish anil radhod
|
1832005068WL026114
|
satish anil radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444687
|
|
SATISH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-068-001/1024
(SHEGI)
|
1832005068NRG24210320240241552
|
22/03/2024
|
Naresh Ramrao Radhod
|
1832005068WL026114
|
Naresh Ramrao Radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444686
|
|
NARESH RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-068-001/1024
(SHEGI)
|
1832005068NRG24210320240241553
|
22/03/2024
|
Pushpabai Naresh Radhod
|
1832005068WL026114
|
Pushpabai Naresh Radhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444688
|
|
PUSHPA NARESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005068NRG24210320240241559
|
22/03/2024
|
Vidhya Avinash Rathod
|
1832005068WL026114
|
Vidhya Avinash Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444708
|
|
VIDYA AVINASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
99
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24210320240242345
|
22/03/2024
|
Anusaya rathod
|
1832005004WL026182
|
Anusaya rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444777
|
|
ANUSAYA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24210320240242344
|
22/03/2024
|
Vijay rathod
|
1832005004WL026182
|
Vijay rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444739
|
|
VIJAY MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24210320240242360
|
22/03/2024
|
Anil bhimarav athavale
|
1832005004WL026182
|
Anil bhimarav athavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444751
|
|
ANIL BHIMRAV ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24210320240242365
|
22/03/2024
|
malabai sudhakar rathod
|
1832005004WL026182
|
malabai sudhakar rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444608
|
|
MRS MALA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24210320240242364
|
22/03/2024
|
sudhakar mohan rathod
|
1832005004WL026182
|
sudhakar mohan rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444593
|
|
MR SUDHAKAR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-004-001/556
(BORVHA)
|
1832005004NRG24210320240242376
|
22/03/2024
|
mukesh sitaram raut
|
1832005004WL026182
|
mukesh sitaram raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444722
|
|
MUKESH SITARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24210320240242384
|
22/03/2024
|
rajaram madhukar mhatarmare
|
1832005004WL026182
|
rajaram madhukar mhatarmare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444726
|
|
MR RAJARAM MADHUKAR MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24210320240242385
|
22/03/2024
|
rekha rajaram mhatarmare
|
1832005004WL026182
|
rekha rajaram mhatarmare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444727
|
|
MS REKHA RAJARAM MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-004-001/61
(BORVHA)
|
1832005004NRG24210320240242388
|
22/03/2024
|
meena pandit gavande
|
1832005004WL026182
|
meena pandit gavande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444749
|
|
MINABAI PANDIT GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24210320240242392
|
22/03/2024
|
Satish Dnyneshwar thakare
|
1832005004WL026182
|
Satish Dnyneshwar thakare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444757
|
|
SATISH DNYANESHRWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-012-001/138
(BHADKUMBHA)
|
1832005012NRG24210320240240916
|
22/03/2024
|
Balu Shivlal Chavhan
|
1832005012WL026050
|
Balu Shivlal Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444615
|
|
BALU SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24210320240240920
|
22/03/2024
|
Mainabai Sitaram Rathod
|
1832005012WL026050
|
Mainabai Sitaram Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444735
|
|
MINABAI SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24210320240240921
|
22/03/2024
|
Pankaj Sitaman Rathod
|
1832005012WL026050
|
Pankaj Sitaman Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444737
|
|
MR PANKAJ SIRTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24210320240240922
|
22/03/2024
|
shushma pankaj rathod
|
1832005012WL026050
|
shushma pankaj rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444736
|
|
MRS SUSHAMA PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24210320240240919
|
22/03/2024
|
Sitaram Laxman Rathod
|
1832005012WL026050
|
Sitaram Laxman Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444759
|
|
SITARAM LAKSHMAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-038-001/124
(CHANDHAI)
|
1832005038NRG24210320240242238
|
22/03/2024
|
Pallavi Indal Rathod
|
1832005038WL026179
|
Pallavi Indal Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444763
|
|
MISS PALLAVI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24210320240242239
|
22/03/2024
|
Churibai Tarasing Rathod
|
1832005038WL026179
|
Churibai Tarasing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444747
|
|
MS DRUPATA TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24210320240242242
|
22/03/2024
|
Kiran Mahadev Rathod
|
1832005038WL026179
|
Kiran Mahadev Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444610
|
|
MISS KIRAN MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-038-001/145
(CHANDHAI)
|
1832005038NRG24210320240242240
|
22/03/2024
|
Mahadev Tarasing Rathod
|
1832005038WL026179
|
Mahadev Tarasing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444748
|
|
MR MAHADEV TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005038NRG24210320240242247
|
22/03/2024
|
Savita MohanChavhan
|
1832005038WL026179
|
Savita MohanChavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444637
|
|
MS SAVITA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005038NRG24210320240242248
|
22/03/2024
|
sulochana arun chavhan
|
1832005038WL026179
|
sulochana arun chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444764
|
|
MISS SULOCHANA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-038-001/205
(CHANDHAI)
|
1832005038NRG24210320240242257
|
22/03/2024
|
Anup Ramesh Thakare
|
1832005038WL026179
|
Anup Ramesh Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444618
|
|
MR ANUP RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-038-001/21
(CHANDHAI)
|
1832005038NRG24210320240241876
|
22/03/2024
|
Janardhan Shivaji Kharate
|
1832005038WL026148
|
Janardhan Shivaji Kharate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444750
|
|
JANARADHAN SHIVAJI KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-038-001/210
(CHANDHAI)
|
1832005038NRG24210320240242260
|
22/03/2024
|
Narayan panjabrao thakre
|
1832005038WL026179
|
Narayan panjabrao thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444715
|
|
MR NARAYAN PANJABRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-038-001/294
(CHANDHAI)
|
1832005038NRG24210320240242147
|
22/03/2024
|
Shital prakash ingole
|
1832005038WL026171
|
Shital prakash ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444616
|
|
MRS SHITAL SUNIL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-038-001/3
(CHANDHAI)
|
1832005038NRG24210320240241878
|
22/03/2024
|
Satish Dhannu Rathod
|
1832005038WL026148
|
Satish Dhannu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444758
|
|
MR SATISH DHANNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-038-001/440
(CHANDHAI)
|
1832005038NRG24210320240241880
|
22/03/2024
|
Kanchan Vijay Rathod
|
1832005038WL026148
|
Kanchan Vijay Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444765
|
|
MS KANCHAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-038-001/440
(CHANDHAI)
|
1832005038NRG24210320240241881
|
22/03/2024
|
Shital Vijay Rathod
|
1832005038WL026148
|
Shital Vijay Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444766
|
|
MS SHITAL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005038NRG24210320240242156
|
22/03/2024
|
ARUNA SURESH JADHAV
|
1832005038WL026171
|
ARUNA SURESH JADHAV
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444556
|
|
ARUNA SURESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-038-001/74
(CHANDHAI)
|
1832005038NRG24210320240242228
|
22/03/2024
|
Gita Ramesh Rathod
|
1832005038WL026177
|
Gita Ramesh Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444589
|
|
GITA RAMESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
MANGRULPIR
|
MH-32-005-038-001/74
(CHANDHAI)
|
1832005038NRG24210320240242227
|
22/03/2024
|
Ramesh ramrav rathod
|
1832005038WL026177
|
Ramesh ramrav rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444588
|
|
RAMESH RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005039NRG24220320240242757
|
22/03/2024
|
Rannu Nuri Bhagatwale
|
1832005039WL026213
|
Rannu Nuri Bhagatwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444730
|
|
MR RANNU NURI BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005039NRG24220320240242758
|
22/03/2024
|
suraya rajju bhagatwale
|
1832005039WL026213
|
suraya rajju bhagatwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444731
|
|
MISS SURAIYA RANNU BHAGAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24220320240242834
|
22/03/2024
|
Barbat Bhika Balapure
|
1832005039WL026220
|
Barbat Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444774
|
|
BARKAT BHIKA BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24220320240242831
|
22/03/2024
|
Heena Rahim Balapure
|
1832005039WL026220
|
Heena Rahim Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444773
|
|
Mrs. Hina Rahim Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24220320240242835
|
22/03/2024
|
Mahammad Bhika Balapure
|
1832005039WL026220
|
Mahammad Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444552
|
|
MOHAMAD BHIKA BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24220320240242833
|
22/03/2024
|
Tukadi Bhika Balapure
|
1832005039WL026220
|
Tukadi Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444554
|
|
MISS TUKADI BHIKA BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24220320240242810
|
22/03/2024
|
Rajan Bhika Aalamavale
|
1832005039WL026218
|
Rajan Bhika Aalamavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444734
|
|
MR RAMZAN BHIKA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24220320240242812
|
22/03/2024
|
Shamshad Ramjan Alamwale
|
1832005039WL026218
|
Shamshad Ramjan Alamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444745
|
|
MISS SHAMSHAD RAMJAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005039NRG24220320240242761
|
22/03/2024
|
Almaas Aman Mohanawale
|
1832005039WL026213
|
Almaas Aman Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444619
|
|
Miss. NAVRANGABADE ALMAS PARVIN YUNUS
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005039NRG24220320240242760
|
22/03/2024
|
Aman Jamir Mohanawale
|
1832005039WL026213
|
Aman Jamir Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444728
|
|
MR AMAN JAMIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24220320240242752
|
22/03/2024
|
Farheen Javed Mohanawale
|
1832005039WL026212
|
Farheen Javed Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444628
|
|
MS FARHEEN JAVED MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24220320240242785
|
22/03/2024
|
Rafik Aslam Mohanawale
|
1832005039WL026215
|
Rafik Aslam Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444549
|
|
MR RAFIQ ASLAM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24220320240242745
|
22/03/2024
|
sharukh tasleem kalarwale
|
1832005039WL026211
|
sharukh tasleem kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444555
|
|
Mr. KALARWALE SHARIQ TASLIM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24220320240242776
|
22/03/2024
|
Farida yasin alamwale
|
1832005039WL026214
|
Farida yasin alamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444746
|
|
FARIDA YASIN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24220320240242807
|
22/03/2024
|
shammi jumma alamwale
|
1832005039WL026217
|
shammi jumma alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444732
|
|
MR SHAMI JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24220320240242775
|
22/03/2024
|
yasin jumma alamwale
|
1832005039WL026214
|
yasin jumma alamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444733
|
|
MR YASIN JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24220320240242929
|
22/03/2024
|
gajanan tukaram tuvale
|
1832005046WL026230
|
gajanan tukaram tuvale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2075444753
|
|
MR GAJANAN TUKARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24220320240242930
|
22/03/2024
|
sagar tuvale
|
1832005046WL026230
|
sagar tuvale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2075444752
|
|
MR SAGAR GAJANAN TIVALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24210320240241100
|
22/03/2024
|
asha datta kalapad
|
1832005WL026063
|
asha datta kalapad
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2075444606
|
|
MRS ASHA DATTA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-068-001/1022
(SHEGI)
|
1832005068NRG24210320240241546
|
22/03/2024
|
Ramrao Rekha Radhod
|
1832005068WL026114
|
Ramrao Rekha Radhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444600
|
|
RAMRAO REKHASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24220320240243099
|
22/03/2024
|
Anuradha Suresh Bure
|
1832005070WL026248
|
Anuradha Suresh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444645
|
|
ANURADHA SURESH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24220320240243103
|
22/03/2024
|
PARVATI DATTA BHARTI
|
1832005070WL026248
|
PARVATI DATTA BHARTI
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444640
|
|
PARVATI DTTA BARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005070NRG24220320240243071
|
22/03/2024
|
VANDANA RAMARAV SAVARKAR
|
1832005070WL026246
|
VANDANA RAMARAV SAVARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444575
|
|
MRS VANDANA RAMRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005070NRG24220320240243034
|
22/03/2024
|
Vinod Kashiram Bure
|
1832005070WL026243
|
Vinod Kashiram Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444754
|
|
MR VINOD KASHIRAM BURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-070-001/422
(ARAK)
|
1832005070NRG24220320240243036
|
22/03/2024
|
Ashwini Ganesh Nikam
|
1832005070WL026243
|
Ashwini Ganesh Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444646
|
|
ASHWINI GANESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANGRULPIR
|
MH-32-005-070-001/423
(ARAK)
|
1832005070NRG24220320240243037
|
22/03/2024
|
Ganesh Datta Gawande
|
1832005070WL026243
|
Ganesh Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444584
|
|
GANESH DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-070-001/425
(ARAK)
|
1832005070NRG24220320240243038
|
22/03/2024
|
Usha Srikrushna Nikam
|
1832005070WL026243
|
Usha Srikrushna Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444644
|
|
USHA SHRIKRISHNA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-070-001/440
(ARAK)
|
1832005070NRG24220320240243041
|
22/03/2024
|
Dipak Bhagwan Nikam
|
1832005070WL026243
|
Dipak Bhagwan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444585
|
|
DIPAK BHAGVAN NIKAM
|
BANK OF BARODA(606985)
|
|
158
|
MANGRULPIR
|
MH-32-005-070-001/455
(ARAK)
|
1832005070NRG24220320240243042
|
22/03/2024
|
Shrikrishna Sukhadev Bure
|
1832005070WL026243
|
Shrikrishna Sukhadev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444755
|
|
SHRIKUSHAN SUKHDEO BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005070NRG24220320240243022
|
22/03/2024
|
Bhikaji Pralhad Nikam
|
1832005070WL026242
|
Bhikaji Pralhad Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444590
|
|
BHIKAJI PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005070NRG24220320240243056
|
22/03/2024
|
Pooja Nilesh Bure
|
1832005070WL026244
|
Pooja Nilesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444641
|
|
Pooja Nilesh Bure
|
INDUSIND BANK(607189)
|
|
161
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005070NRG24220320240243075
|
22/03/2024
|
sunil mahadeorao bure
|
1832005070WL026246
|
sunil mahadeorao bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444729
|
|
SUNIL MAHADEV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-070-001/93
(ARAK)
|
1832005070NRG24220320240243080
|
22/03/2024
|
mahadeo pralhad bure
|
1832005070WL026246
|
mahadeo pralhad bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444742
|
|
MAHADEO PRALHAD BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104964
|
104964
|
|
|
|
|
|
|
|
|
163
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24210320240242346
|
22/03/2024
|
Aarti Vijay Rathod
|
1832005004WL026182
|
Aarti Vijay Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444629
|
|
MS AARTI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24210320240242347
|
22/03/2024
|
Sangam Vijay Rathod
|
1832005004WL026182
|
Sangam Vijay Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444630
|
|
SANGAM VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24210320240242357
|
22/03/2024
|
Narayan Namdeao Thakre
|
1832005004WL026182
|
Narayan Namdeao Thakre
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444594
|
|
NARAYAN NAMDEVRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24210320240242358
|
22/03/2024
|
Ranjana Narayan Thakre
|
1832005004WL026182
|
Ranjana Narayan Thakre
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444595
|
|
THAKRE RANJANABAI NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24210320240242361
|
22/03/2024
|
Savita anil athavale
|
1832005004WL026182
|
Savita anil athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444581
|
|
SAVITAANIL ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANGRULPIR
|
MH-32-005-004-001/232
(BORVHA)
|
1832005004NRG24210320240242363
|
22/03/2024
|
Savita Tulshiram Thakre
|
1832005004WL026182
|
Savita Tulshiram Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444598
|
|
SAVITA TULSHIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MANGRULPIR
|
MH-32-005-004-001/232
(BORVHA)
|
1832005004NRG24210320240242362
|
22/03/2024
|
Tulshiram Manik Thakre
|
1832005004WL026182
|
Tulshiram Manik Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444597
|
|
TULASHIDAS MANIK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-004-001/420
(BORVHA)
|
1832005004NRG24210320240242373
|
22/03/2024
|
kavita bhagat
|
1832005004WL026182
|
kavita bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444591
|
|
KAVITA RAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANGRULPIR
|
MH-32-005-004-001/420
(BORVHA)
|
1832005004NRG24210320240242372
|
22/03/2024
|
ram shesrao bhagat
|
1832005004WL026182
|
ram shesrao bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444579
|
|
RAM SHESHRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MANGRULPIR
|
MH-32-005-004-001/556
(BORVHA)
|
1832005004NRG24210320240242377
|
22/03/2024
|
sunita mukesh raut
|
1832005004WL026182
|
sunita mukesh raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444559
|
|
SUNITA MUKESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANGRULPIR
|
MH-32-005-004-001/576
(BORVHA)
|
1832005004NRG24210320240242387
|
22/03/2024
|
rina ananta chipade
|
1832005004WL026182
|
rina ananta chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444596
|
|
RINA ANANTA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24220320240242850
|
22/03/2024
|
mahadeo ramkrushan shinde
|
1832005013WL026222
|
mahadeo ramkrushan shinde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444601
|
|
MAHADEV RAMKRUSHNA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24220320240242883
|
22/03/2024
|
Babita bhatusing rathod
|
1832005013WL026224
|
Babita bhatusing rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444573
|
|
BABITA BHATUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24220320240242882
|
22/03/2024
|
Bhatusing Gulab Rathod
|
1832005013WL026224
|
Bhatusing Gulab Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444580
|
|
MR BHATUSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24220320240242881
|
22/03/2024
|
Subhabai Gulab Rathod
|
1832005013WL026224
|
Subhabai Gulab Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444572
|
|
SHUBHABAI GULAB RAHTOD GOLWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MANGRULPIR
|
MH-32-005-037-001/425
(GIMBA)
|
1832005037NRG24210320240242232
|
22/03/2024
|
shesharao tukaram pavar
|
1832005037WL026178
|
shesharao tukaram pavar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444612
|
|
SHESHRAO TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANGRULPIR
|
MH-32-005-038-001/210
(CHANDHAI)
|
1832005038NRG24210320240242261
|
22/03/2024
|
Mala Panjab Thakare
|
1832005038WL026179
|
Mala Panjab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444639
|
|
MALU PANJABRAO THAKRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
MANGRULPIR
|
MH-32-005-060-001/102
(JANUNA)
|
1832005060NRG24210320240242523
|
22/03/2024
|
balu maruti dhote
|
1832005060WL026195
|
balu maruti dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444563
|
|
BALU MAROTI DHOTE
|
HDFC BANK LTD(607152)
|
|
181
|
MANGRULPIR
|
MH-32-005-060-001/102
(JANUNA)
|
1832005060NRG24210320240242525
|
22/03/2024
|
dnyneshvar balu dhote
|
1832005060WL026195
|
dnyneshvar balu dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444621
|
|
DHOTE DNYANESHWAR BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-060-001/102
(JANUNA)
|
1832005060NRG24210320240242526
|
22/03/2024
|
Jyoti Dnyaneshwar Dhote
|
1832005060WL026195
|
Jyoti Dnyaneshwar Dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444623
|
|
JYOTI DNYASHWAR DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MANGRULPIR
|
MH-32-005-060-001/102
(JANUNA)
|
1832005060NRG24210320240242524
|
22/03/2024
|
Ratna Balu Dhote
|
1832005060WL026195
|
Ratna Balu Dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444634
|
|
Ratnakala Balu Dhote
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
MANGRULPIR
|
MH-32-005-060-001/112
(JANUNA)
|
1832005060NRG24210320240242532
|
22/03/2024
|
jayashri rajesh marathe
|
1832005060WL026195
|
jayashri rajesh marathe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444582
|
|
JAYASHRI RAJESH MARATHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
MANGRULPIR
|
MH-32-005-060-001/188
(JANUNA)
|
1832005060NRG24210320240242553
|
22/03/2024
|
akshay bhaskar dhote
|
1832005060WL026195
|
akshay bhaskar dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444611
|
|
AKSHAY BHASHKAR DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-060-001/188
(JANUNA)
|
1832005060NRG24210320240242552
|
22/03/2024
|
gokula bhaskar dhote
|
1832005060WL026195
|
gokula bhaskar dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444624
|
|
GOKULA BHASHAKAR DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-060-001/188
(JANUNA)
|
1832005060NRG24210320240242554
|
22/03/2024
|
Vanita Akshay Dhote
|
1832005060WL026195
|
Vanita Akshay Dhote
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444625
|
|
VANITA AKSHAY DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANGRULPIR
|
MH-32-005-060-001/26
(JANUNA)
|
1832005060NRG24210320240242570
|
22/03/2024
|
Chandrshekhar devidas patil
|
1832005060WL026195
|
Chandrshekhar devidas patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444571
|
|
CHANDRASEKHAR DEVIDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-060-001/26
(JANUNA)
|
1832005060NRG24210320240242572
|
22/03/2024
|
PRITI NILESH PATIL
|
1832005060WL026195
|
PRITI NILESH PATIL
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444631
|
|
PRITI NILESH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MANGRULPIR
|
MH-32-005-060-001/26
(JANUNA)
|
1832005060NRG24210320240242571
|
22/03/2024
|
RADHIKA CHANDRASHEKHAR PATIL
|
1832005060WL026195
|
RADHIKA CHANDRASHEKHAR PATIL
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444632
|
|
RADHIKA CHANDRASHEKHAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANGRULPIR
|
MH-32-005-060-001/40
(JANUNA)
|
1832005060NRG24210320240242578
|
22/03/2024
|
Gayatri Nilesh Patil
|
1832005060WL026195
|
Gayatri Nilesh Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444633
|
|
Miss. GAYATRI MURLIDHAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MANGRULPIR
|
MH-32-005-060-001/40
(JANUNA)
|
1832005060NRG24210320240242576
|
22/03/2024
|
kokila ramrav patil
|
1832005060WL026195
|
kokila ramrav patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444562
|
|
KOKILA RAMRAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANGRULPIR
|
MH-32-005-060-001/40
(JANUNA)
|
1832005060NRG24210320240242577
|
22/03/2024
|
NILESH RAMRAO PATIL
|
1832005060WL026195
|
NILESH RAMRAO PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444627
|
|
NILESH RAMRAO PATIL
|
BANK OF INDIA(508505)
|
|
194
|
MANGRULPIR
|
MH-32-005-060-001/42
(JANUNA)
|
1832005060NRG24210320240242581
|
22/03/2024
|
lalita shesrav patli
|
1832005060WL026195
|
lalita shesrav patli
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444558
|
|
LALITA SHASHRAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-060-001/42
(JANUNA)
|
1832005060NRG24210320240242582
|
22/03/2024
|
SURESH SHESHRAO PATIL
|
1832005060WL026195
|
SURESH SHESHRAO PATIL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444626
|
|
SURESH SHESHRAV PATIL
|
BANK OF INDIA(508505)
|
|
196
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24210320240242631
|
22/03/2024
|
Sharada Vijay Ingole
|
1832005060WL026196
|
Sharada Vijay Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444622
|
|
SHARADA VIJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-060-001/87
(JANUNA)
|
1832005060NRG24210320240242601
|
22/03/2024
|
mainabai ramchandr raut
|
1832005060WL026195
|
mainabai ramchandr raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444560
|
|
MAINA RAMCHANDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MANGRULPIR
|
MH-32-005-060-001/87
(JANUNA)
|
1832005060NRG24210320240242603
|
22/03/2024
|
Sonali Kishor Raut
|
1832005060WL026195
|
Sonali Kishor Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444561
|
|
SONALI KISHOR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24220320240242982
|
22/03/2024
|
kanta laxman dogare
|
1832005070WL026238
|
kanta laxman dogare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444565
|
|
KANTARAM LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24220320240242984
|
22/03/2024
|
kavita samadhan dongare
|
1832005070WL026238
|
kavita samadhan dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444578
|
|
KAVITA SAMADHAN DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24220320240242981
|
22/03/2024
|
samadhan laxman dongare
|
1832005070WL026238
|
samadhan laxman dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444576
|
|
SAMADHAN LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24220320240242985
|
22/03/2024
|
Vaishali Kantaram Dongare
|
1832005070WL026238
|
Vaishali Kantaram Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444566
|
|
VAISHALI KANTARAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005070NRG24220320240243104
|
22/03/2024
|
Pooja Goverdhan Bure
|
1832005070WL026248
|
Pooja Goverdhan Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444652
|
|
PUJA GOVARDHAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24220320240243074
|
22/03/2024
|
Mahendra Gajanan Nikam
|
1832005070WL026246
|
Mahendra Gajanan Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444642
|
|
MAHENDRA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68910
|
68910
|
|
|
|
|
|
|
|
|
205
|
MANGRULPIR
|
MH-32-005-038-001/202
(CHANDHAI)
|
1832005038NRG24210320240242253
|
22/03/2024
|
Soham Kiran Thakare
|
1832005038WL026179
|
Soham Kiran Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444659
|
|
Soham Kiran Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MANGRULPIR
|
MH-32-005-038-001/210
(CHANDHAI)
|
1832005038NRG24210320240242262
|
22/03/2024
|
Pundlk Panjab Thakre
|
1832005038WL026179
|
Pundlk Panjab Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444658
|
|
PUNDLIK PANJAB THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANGRULPIR
|
MH-32-005-038-001/454
(CHANDHAI)
|
1832005038NRG24210320240241882
|
22/03/2024
|
Ram Thakur Rathod
|
1832005038WL026148
|
Ram Thakur Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444671
|
|
RAM THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANGRULPIR
|
MH-32-005-038-001/454
(CHANDHAI)
|
1832005038NRG24210320240241883
|
22/03/2024
|
Shyam Thakur Rathod
|
1832005038WL026148
|
Shyam Thakur Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444657
|
|
SHAM THAKUR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005039NRG24220320240242792
|
22/03/2024
|
Khanun Aspak Balapure
|
1832005039WL026216
|
Khanun Aspak Balapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444653
|
|
KHATUN ASHPAK BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005070NRG24220320240243072
|
22/03/2024
|
Vitthal Rameshwar Bure
|
1832005070WL026246
|
Vitthal Rameshwar Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444676
|
|
VITTHAL RAMESHWAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005070NRG24220320240243039
|
22/03/2024
|
Pooja Dinesh Bure
|
1832005070WL026243
|
Pooja Dinesh Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444655
|
|
POOJA DINESH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005070NRG24220320240243023
|
22/03/2024
|
Asha Bhikaji Nikam
|
1832005070WL026242
|
Asha Bhikaji Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444675
|
|
ASHALATA BHIKAJI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24220320240243024
|
22/03/2024
|
SUBHASH SHAMRAO BURE
|
1832005070WL026242
|
SUBHASH SHAMRAO BURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444677
|
|
SUBHASH SHAMRAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24220320240243028
|
22/03/2024
|
Ravi Gajanan Nikam
|
1832005070WL026242
|
Ravi Gajanan Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444656
|
|
RAVI GAJANAN NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005070NRG24220320240243076
|
22/03/2024
|
Darshan Sunil Bure
|
1832005070WL026246
|
Darshan Sunil Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444674
|
|
DARSHAN SUNIL BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24220320240243077
|
22/03/2024
|
Om Nandakishor Bure
|
1832005070WL026246
|
Om Nandakishor Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444660
|
|
OM NANDAKISHOR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24220320240243078
|
22/03/2024
|
Satyam Nandakishor Bure
|
1832005070WL026246
|
Satyam Nandakishor Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444654
|
|
MR SATYAM NANDAKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
218
|
MANGRULPIR
|
MH-32-005-038-001/124
(CHANDHAI)
|
1832005038NRG24210320240242237
|
22/03/2024
|
Indal Narayan Rathod
|
1832005038WL026179
|
Indal Narayan Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444670
|
|
INDAL NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-038-001/202
(CHANDHAI)
|
1832005038NRG24210320240242252
|
22/03/2024
|
Sangita kiran thakare
|
1832005038WL026179
|
Sangita kiran thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444678
|
|
SANGITA KIRAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-038-001/205
(CHANDHAI)
|
1832005038NRG24210320240242256
|
22/03/2024
|
Sharada Ramesh Thakare
|
1832005038WL026179
|
Sharada Ramesh Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444704
|
|
SHARADA RAMESH THAKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
MANGRULPIR
|
MH-32-005-038-001/24
(CHANDHAI)
|
1832005038NRG24210320240241974
|
22/03/2024
|
Laxman Sudhakar Ghate
|
1832005038WL026157
|
Laxman Sudhakar Ghate
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444668
|
|
LAXMAN SUDHAKAR GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-038-001/24
(CHANDHAI)
|
1832005038NRG24210320240241973
|
22/03/2024
|
Mangesh Sudhakar Ghate
|
1832005038WL026157
|
Mangesh Sudhakar Ghate
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2075444703
|
|
MANGESH SUDHAKAR GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24220320240242800
|
22/03/2024
|
ramesh bhivaji dande
|
1832005039WL026217
|
ramesh bhivaji dande
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2075444707
|
|
Mr. Ramesh Bhivaji Dande
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24220320240242743
|
22/03/2024
|
tasleem kasam kalarwale
|
1832005039WL026211
|
tasleem kasam kalarwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444714
|
|
Mr. TASLIM KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005039NRG24220320240242774
|
22/03/2024
|
fharida jameer mohanawale
|
1832005039WL026214
|
fharida jameer mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2075444705
|
|
FARIDA JAMIL MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24220320240242838
|
22/03/2024
|
Isa Ramju Balapure
|
1832005039WL026220
|
Isa Ramju Balapure
|
00729
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
22/03/2024
|
|
2075444713
|
Account Closed
|
|
|
|
227
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24210320240241097
|
22/03/2024
|
datta sahebrao kalapad
|
1832005WL026063
|
datta sahebrao kalapad
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2075444698
|
|
MR DATTA SAHEBRAO KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24210320240241099
|
22/03/2024
|
janabai sahebrao kalapad
|
1832005WL026063
|
janabai sahebrao kalapad
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2075444666
|
|
JANABAI SAHEBARAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24210320240241098
|
22/03/2024
|
sahebrao yeshwantrao kalapad
|
1832005WL026063
|
sahebrao yeshwantrao kalapad
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
22/03/2024
|
|
2075444756
|
|
SAHEBRAV YASHWANTA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19704
|
19704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374940
|
374940
|
|
|
|
|
|
|
|