|
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-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208295
|
05/03/2024
|
RAMESHWAR GOVARDHAN THAKARE
|
1832005033WL023214
|
RAMESHWAR GOVARDHAN THAKARE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051524
|
|
RAMESHWAR GOVARDHAN THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24050320240208239
|
05/03/2024
|
Samarth Keshav Bhagat
|
1832005047WL023213
|
Samarth Keshav Bhagat
|
00048
|
BKID0009662
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242051525
|
|
SAMARTH KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24050320240208114
|
05/03/2024
|
akshay pandurang fuke
|
1832005047WL023206
|
akshay pandurang fuke
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051526
|
|
MR AKSHAY PANDURANG FUKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24050320240208122
|
05/03/2024
|
sandip bhaskar fuke
|
1832005047WL023206
|
sandip bhaskar fuke
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051522
|
|
SANDIP BHASKAR FUKE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24050320240208126
|
05/03/2024
|
Rukhmina Mohan Ganjare
|
1832005047WL023206
|
Rukhmina Mohan Ganjare
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242051529
|
|
RUKHMINA MOHAN GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24050320240208054
|
05/03/2024
|
Ujjwala Bhaskar Fuke
|
1832005047WL023201
|
Ujjwala Bhaskar Fuke
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051528
|
|
UJWALA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-062-004/287
(CHEHAL)
|
1832005062NRG24050320240207545
|
05/03/2024
|
Bhagashri Nitesh Hisekar
|
1832005062WL023162
|
Bhagashri Nitesh Hisekar
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242051527
|
|
BHAGYSHRI NITIN HISEKAR
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24050320240207985
|
05/03/2024
|
Kisana Gajanan Pakdhane
|
1832005071WL023198
|
Kisana Gajanan Pakdhane
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242051523
|
|
KRUSHNA GAJANAN PAKDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12765
|
12765
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-005-001/2222
(JOGALDARI)
|
1832005005NRG24040320240206181
|
05/03/2024
|
Anil Shriram Chavhan
|
1832005005WL023011
|
Anil Shriram Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066481
|
|
MR ANIL SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-005-001/22221
(JOGALDARI)
|
1832005005NRG24040320240206182
|
05/03/2024
|
Sanjay Ramdas Chavhan
|
1832005005WL023011
|
Sanjay Ramdas Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066450
|
|
Mr. SANJAY RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-005-001/22222
(JOGALDARI)
|
1832005005NRG24040320240206183
|
05/03/2024
|
Ananda ramdas chavhan
|
1832005005WL023011
|
Ananda ramdas chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066451
|
|
MR ANANDA RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24050320240207899
|
05/03/2024
|
Suresh Kasna Jadhao
|
1832005012WL023193
|
Suresh Kasna Jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066567
|
|
MR SURESH KASNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24050320240207901
|
05/03/2024
|
Chakravir Suresh Jadhao
|
1832005012WL023193
|
Chakravir Suresh Jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066566
|
|
MR CHAKRAVIR SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-033-001/196
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208281
|
05/03/2024
|
Santosh Hanuman Sanap
|
1832005033WL023214
|
Santosh Hanuman Sanap
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066480
|
|
SANTOSH HANUMAN SANAP
|
HDFC BANK LTD(607152)
|
|
15
|
MANGRULPIR
|
MH-32-005-047-001/241
(CHAMBHAI)
|
1832005047NRG24050320240208047
|
05/03/2024
|
Santosh Vasudev Gawande
|
1832005047WL023201
|
Santosh Vasudev Gawande
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066674
|
|
MR SANTOSH VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24050320240208013
|
05/03/2024
|
ganesh ramesh rokde
|
1832005047WL023200
|
ganesh ramesh rokde
|
00078
|
CNRB0004313
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066515
|
|
GANESH RAMESH ROKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-008-001/345
(MASOLA)
|
1832005008NRG24050320240206661
|
05/03/2024
|
Sandip Shamrao Mule
|
1832005008WL023054
|
Sandip Shamrao Mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242051582
|
|
SANDIP SHAMRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005008NRG24050320240208338
|
05/03/2024
|
Ranjana Umesh Mule
|
1832005008WL023215
|
Ranjana Umesh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051544
|
|
Mrs. RANJANA UMESH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005008NRG24050320240208337
|
05/03/2024
|
Umesh Mahadev Mule
|
1832005008WL023215
|
Umesh Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066634
|
|
MR UMESH MAHADEVRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005008NRG24050320240208339
|
05/03/2024
|
Mangesh Mahadev Mule
|
1832005008WL023215
|
Mangesh Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051555
|
|
Mr. MANGESH MAHADEO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005008NRG24050320240208340
|
05/03/2024
|
Shital Mangesh Mule
|
1832005008WL023215
|
Shital Mangesh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066561
|
|
SHITAL MANGESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGRULPIR
|
MH-32-005-008-001/385
(MASOLA)
|
1832005008NRG24050320240206663
|
05/03/2024
|
Manjula Dilip Mule
|
1832005008WL023054
|
Manjula Dilip Mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066528
|
|
MANJULA DILIP MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-008-001/435
(MASOLA)
|
1832005008NRG24050320240208344
|
05/03/2024
|
Vidhya Ghanshyam Thakare
|
1832005008WL023215
|
Vidhya Ghanshyam Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066563
|
|
Mrs. VIDHYA GHANSHYAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANGRULPIR
|
MH-32-005-008-001/83
(MASOLA)
|
1832005008NRG24050320240206677
|
05/03/2024
|
Sanjay Devman Mule
|
1832005008WL023056
|
Sanjay Devman Mule
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051542
|
|
SANJAY DEVMAN MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-052-001/101
(SHENDURAJANA)
|
1832005052NRG24050320240207778
|
05/03/2024
|
Raju Ramchandra Dongre
|
1832005052WL023187
|
Raju Ramchandra Dongre
|
00089
|
CBIN0281881
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051599
|
|
RAJU RAMCHANDRA DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-052-001/164
(SHENDURAJANA)
|
1832005052NRG24050320240207785
|
05/03/2024
|
Namdev sampat kholagade
|
1832005052WL023187
|
Namdev sampat kholagade
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051597
|
|
Mr. DNYANDEV SAMPAT KHOLGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANGRULPIR
|
MH-32-005-052-001/173
(SHENDURAJANA)
|
1832005052NRG24050320240207860
|
05/03/2024
|
damoder rambhavu avte
|
1832005052WL023192
|
damoder rambhavu avte
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051563
|
|
DAMODHAR RAMBHAU AVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-052-001/18
(SHENDURAJANA)
|
1832005052NRG24050320240207786
|
05/03/2024
|
Gajanan Waman Kambale
|
1832005052WL023187
|
Gajanan Waman Kambale
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051585
|
|
GAJANAN WAMANRAO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-052-001/190
(SHENDURAJANA)
|
1832005052NRG24050320240207787
|
05/03/2024
|
mahadev sudam ambhore
|
1832005052WL023187
|
mahadev sudam ambhore
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066638
|
|
Mr. MAHADEV SUDAM AMBHORE & DEVAKABAI MA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGRULPIR
|
MH-32-005-052-001/224
(SHENDURAJANA)
|
1832005052NRG24050320240207789
|
05/03/2024
|
chandrakala ramkisan mahalle
|
1832005052WL023187
|
chandrakala ramkisan mahalle
|
00089
|
CBIN0281881
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242066440
|
|
Mrs. CHANDRAKALA RAMKISHAN MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGRULPIR
|
MH-32-005-052-001/227
(SHENDURAJANA)
|
1832005052NRG24050320240207863
|
05/03/2024
|
Ramesh Pungaji Bard
|
1832005052WL023192
|
Ramesh Pungaji Bard
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242051550
|
|
RAMESH PUNJAJI BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-052-001/255
(SHENDURAJANA)
|
1832005052NRG24050320240207864
|
05/03/2024
|
sharshoti kishan dakhore
|
1832005052WL023192
|
sharshoti kishan dakhore
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066494
|
|
Mrs. SARASWATI KISAN DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-052-001/287
(SHENDURAJANA)
|
1832005052NRG24050320240207867
|
05/03/2024
|
ANIL Vasudev Shinde
|
1832005052WL023192
|
ANIL Vasudev Shinde
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066583
|
|
Mr. ANIL VASUDEO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-052-001/288
(SHENDURAJANA)
|
1832005052NRG24050320240207791
|
05/03/2024
|
wasudev ramchandra zate
|
1832005052WL023187
|
wasudev ramchandra zate
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066621
|
|
Mr. WASUDEO RAMCHANDRA ZATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANGRULPIR
|
MH-32-005-052-001/309
(SHENDURAJANA)
|
1832005052NRG24050320240207793
|
05/03/2024
|
baban narayan chaudhari
|
1832005052WL023187
|
baban narayan chaudhari
|
00089
|
CBIN0281881
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051540
|
|
BABAN NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-052-001/309
(SHENDURAJANA)
|
1832005052NRG24050320240207794
|
05/03/2024
|
pushpa baban chaudhari
|
1832005052WL023187
|
pushpa baban chaudhari
|
00089
|
CBIN0281881
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051541
|
|
Mrs. PUSHPA BABANRAO CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-052-001/31
(SHENDURAJANA)
|
1832005052NRG24050320240207795
|
05/03/2024
|
raju waman awate
|
1832005052WL023187
|
raju waman awate
|
00089
|
CBIN0281881
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051543
|
|
MR RAJU VAMAN AVATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-052-001/321
(SHENDURAJANA)
|
1832005052NRG24050320240207871
|
05/03/2024
|
Miratai
|
1832005052WL023192
|
Miratai
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051564
|
|
Mrs. MIRA SONAJI DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANGRULPIR
|
MH-32-005-052-001/346
(SHENDURAJANA)
|
1832005052NRG24050320240207796
|
05/03/2024
|
devarao Shalikram Pawar
|
1832005052WL023187
|
devarao Shalikram Pawar
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066624
|
|
DEVRAV SHALIGRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANGRULPIR
|
MH-32-005-052-001/41
(SHENDURAJANA)
|
1832005052NRG24050320240207800
|
05/03/2024
|
Kalanaji Maroti Kambale
|
1832005052WL023187
|
Kalanaji Maroti Kambale
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066659
|
|
KALANU MAROTI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-052-001/625
(SHENDURAJANA)
|
1832005052NRG24050320240207801
|
05/03/2024
|
kalpana uttam zambare
|
1832005052WL023187
|
kalpana uttam zambare
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066506
|
|
KALPANA UTTAM ZYAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-052-001/74
(SHENDURAJANA)
|
1832005052NRG24050320240207889
|
05/03/2024
|
UJAWALA SHANTARAM KALAPAD
|
1832005052WL023192
|
UJAWALA SHANTARAM KALAPAD
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242051560
|
|
Mrs. UJJWALA SHANTARAM KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANGRULPIR
|
MH-32-005-052-001/82
(SHENDURAJANA)
|
1832005052NRG24050320240207802
|
05/03/2024
|
yemunabai bhika jamkar
|
1832005052WL023187
|
yemunabai bhika jamkar
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066495
|
|
YAMUNABAI BHIKAJI JAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42870
|
42870
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-005-001/144
(JOGALDARI)
|
1832005005NRG24040320240206178
|
05/03/2024
|
baban jemala rathod
|
1832005005WL023011
|
baban jemala rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066496
|
|
BABAN JEMLA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-005-001/154
(JOGALDARI)
|
1832005005NRG24040320240206179
|
05/03/2024
|
Ashok narayan khade
|
1832005005WL023011
|
Ashok narayan khade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066456
|
|
ASHOK NARAYAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-005-001/239
(JOGALDARI)
|
1832005005NRG24050320240206194
|
05/03/2024
|
Avinash Madhukar Pawar
|
1832005005WL023013
|
Avinash Madhukar Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066455
|
|
AVINASH MADHUKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-005-001/241
(JOGALDARI)
|
1832005005NRG24050320240206195
|
05/03/2024
|
Kishor Manik Pavar
|
1832005005WL023013
|
Kishor Manik Pavar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066501
|
|
KISHOR MANIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-005-001/242
(JOGALDARI)
|
1832005005NRG24050320240206196
|
05/03/2024
|
Rajesh Manik Pawar
|
1832005005WL023013
|
Rajesh Manik Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066467
|
|
RAJESH MANIKRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-005-001/253
(JOGALDARI)
|
1832005005NRG24050320240206197
|
05/03/2024
|
gajanan Durgadas Pawar
|
1832005005WL023013
|
gajanan Durgadas Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066626
|
|
GAJANAN DURGADAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-005-001/30
(JOGALDARI)
|
1832005005NRG24040320240206185
|
05/03/2024
|
galsing gomaji pawer
|
1832005005WL023011
|
galsing gomaji pawer
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066466
|
|
GALSING GOMAJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-005-001/40
(JOGALDARI)
|
1832005005NRG24050320240206198
|
05/03/2024
|
Rajesh subhash rathod
|
1832005005WL023013
|
Rajesh subhash rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066512
|
|
Mr. Raju Subhash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-005-001/41
(JOGALDARI)
|
1832005005NRG24050320240206199
|
05/03/2024
|
Uttam Jemala rathod
|
1832005005WL023013
|
Uttam Jemala rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066579
|
|
UTTAM JEMALA ROTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-005-001/53
(JOGALDARI)
|
1832005005NRG24050320240206200
|
05/03/2024
|
vijay gulab rathod
|
1832005005WL023013
|
vijay gulab rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066492
|
|
VIJAY GULABRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-017-001/695
(JAMB)
|
1832005017NRG24050320240206610
|
05/03/2024
|
Kamlabai Duryodhan Sawale
|
1832005017WL023050
|
Kamlabai Duryodhan Sawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047069
|
|
KAMALA DURYODHAN SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-017-001/695
(JAMB)
|
1832005017NRG24050320240206608
|
05/03/2024
|
rupali vinod savle
|
1832005017WL023050
|
rupali vinod savle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047068
|
|
MS RUPALI VINOD SAVALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-017-001/771
(JAMB)
|
1832005017NRG24050320240206606
|
05/03/2024
|
Vinod Devidas Bhagat
|
1832005017WL023049
|
Vinod Devidas Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066534
|
|
VINOD DEVIDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208298
|
05/03/2024
|
kailas namdeo sonone
|
1832005033WL023214
|
kailas namdeo sonone
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066473
|
|
KAILAS NAMDEV SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-047-001/108
(CHAMBHAI)
|
1832005047NRG24050320240208028
|
05/03/2024
|
Ravindra Haribhau Phuke
|
1832005047WL023201
|
Ravindra Haribhau Phuke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066485
|
|
MR RAVINDRA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-047-001/108
(CHAMBHAI)
|
1832005047NRG24050320240208029
|
05/03/2024
|
Rohini Ravindra Phuke
|
1832005047WL023201
|
Rohini Ravindra Phuke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066663
|
|
ROSHANI RAVINDR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24050320240208231
|
05/03/2024
|
Gajanan Bhikaji Fuke
|
1832005047WL023213
|
Gajanan Bhikaji Fuke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066609
|
|
MR GAJANAN BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24050320240208232
|
05/03/2024
|
Sangita Gajanan Fuke
|
1832005047WL023213
|
Sangita Gajanan Fuke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066680
|
|
NALINI GAJANAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24050320240208238
|
05/03/2024
|
Amar Kesavrao Bhagat
|
1832005047WL023213
|
Amar Kesavrao Bhagat
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242066679
|
|
AMAR KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-047-001/135
(CHAMBHAI)
|
1832005047NRG24050320240208242
|
05/03/2024
|
Jyoti Devidas Girashe
|
1832005047WL023213
|
Jyoti Devidas Girashe
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066649
|
|
MISS JYOTI DEVIDAS MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005047NRG24050320240208244
|
05/03/2024
|
Kiran Santosh Girashe
|
1832005047WL023213
|
Kiran Santosh Girashe
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066683
|
|
MISS KIRAN SANTOSH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-047-001/21
(CHAMBHAI)
|
1832005047NRG24050320240208046
|
05/03/2024
|
Nagorao Namdev Rokade
|
1832005047WL023201
|
Nagorao Namdev Rokade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066678
|
|
NAGORAO NAMDEV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGRULPIR
|
MH-32-005-047-001/239
(CHAMBHAI)
|
1832005047NRG24050320240208118
|
05/03/2024
|
jyoti vinod fuke
|
1832005047WL023206
|
jyoti vinod fuke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066552
|
|
JYOTI VINOD FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24050320240208005
|
05/03/2024
|
Radhika Sanjay Gawande
|
1832005047WL023200
|
Radhika Sanjay Gawande
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242047057
|
|
RADHIKA SANJAY GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-047-001/51
(CHAMBHAI)
|
1832005047NRG24050320240208123
|
05/03/2024
|
Shila Dilip Sinone
|
1832005047WL023206
|
Shila Dilip Sinone
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066457
|
|
MRS SHEELA DILIP SONONE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-047-001/68
(CHAMBHAI)
|
1832005047NRG24050320240208014
|
05/03/2024
|
Gajanan Kisan Kamble
|
1832005047WL023200
|
Gajanan Kisan Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066628
|
|
GAJANAN KISAN KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-047-001/68
(CHAMBHAI)
|
1832005047NRG24050320240208015
|
05/03/2024
|
Rekha Gajanan Kamble
|
1832005047WL023200
|
Rekha Gajanan Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066614
|
|
MISS REKHA GAJANAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24050320240208017
|
05/03/2024
|
Archana Nandkishor Phuke
|
1832005047WL023200
|
Archana Nandkishor Phuke
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242047059
|
|
ARCHANA NANDKISHOR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24050320240208018
|
05/03/2024
|
Swapnil Chagan Phuke
|
1832005047WL023200
|
Swapnil Chagan Phuke
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066652
|
|
MR SWAPANIL CHHAGAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24050320240208021
|
05/03/2024
|
Shalu Gajanan Phuke
|
1832005047WL023200
|
Shalu Gajanan Phuke
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242047058
|
|
SHALU GAJANAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANGRULPIR
|
MH-32-005-047-002/272
(CHAMBHAI)
|
1832005047NRG24050320240208027
|
05/03/2024
|
Anil Narayan Savale
|
1832005047WL023200
|
Anil Narayan Savale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242047076
|
|
ANIL NARAYAN SAWALE VANDANA ANIL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-062-002/137
(CHEHAL)
|
1832005062NRG24050320240207542
|
05/03/2024
|
Sahadev Atmaram Pawar
|
1832005062WL023162
|
Sahadev Atmaram Pawar
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242066462
|
|
SAHADEV ATMARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-071-001/161
(MANGALSA)
|
1832005071NRG24050320240207930
|
05/03/2024
|
devanand aatmaram pakdhane
|
1832005071WL023196
|
devanand aatmaram pakdhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242047075
|
|
DEVANAND ATMARAM PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24050320240207977
|
05/03/2024
|
mina prashant raut
|
1832005071WL023198
|
mina prashant raut
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066463
|
|
MINA PRASHANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24050320240207976
|
05/03/2024
|
sonali arun raut
|
1832005071WL023198
|
sonali arun raut
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066635
|
|
SONALI ARUN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-071-001/177
(MANGALSA)
|
1832005071NRG24050320240207978
|
05/03/2024
|
devanand shamrao pakdhane
|
1832005071WL023198
|
devanand shamrao pakdhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242047073
|
|
DEVANAND SHYAMRAO PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-071-001/197
(MANGALSA)
|
1832005071NRG24050320240207931
|
05/03/2024
|
prakah shyamrao bhoyar
|
1832005071WL023196
|
prakah shyamrao bhoyar
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066616
|
|
PRAKASH SHAMRAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-071-001/197
(MANGALSA)
|
1832005071NRG24050320240207932
|
05/03/2024
|
vanita prakash bhoyar
|
1832005071WL023196
|
vanita prakash bhoyar
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066615
|
|
VANITA PRAKASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-071-001/26
(MANGALSA)
|
1832005071NRG24050320240207934
|
05/03/2024
|
Alka Nandu Pakdhane
|
1832005071WL023196
|
Alka Nandu Pakdhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066601
|
|
ALKATAI NANDKUMAR PAKADHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-071-001/37
(MANGALSA)
|
1832005071NRG24050320240207981
|
05/03/2024
|
kantabai rajaram thakare
|
1832005071WL023198
|
kantabai rajaram thakare
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066647
|
|
KANTABAI RAJARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24050320240207986
|
05/03/2024
|
dipali dnyaneshwar pakdhane
|
1832005071WL023198
|
dipali dnyaneshwar pakdhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066642
|
|
DIPALI DNYANESHVAR PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24050320240207984
|
05/03/2024
|
Kamla gjanan pakadhane
|
1832005071WL023198
|
Kamla gjanan pakadhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066644
|
|
KAMLA GAJANAN PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-071-001/66
(MANGALSA)
|
1832005071NRG24050320240207939
|
05/03/2024
|
kamini padurang pakdhane
|
1832005071WL023196
|
kamini padurang pakdhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242047077
|
|
KAMINA PANDURANG PAKADHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-071-001/66
(MANGALSA)
|
1832005071NRG24050320240207938
|
05/03/2024
|
panurang namdev pakdhane
|
1832005071WL023196
|
panurang namdev pakdhane
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242047074
|
|
PANDURANG NAMDEV PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24050320240207940
|
05/03/2024
|
aruna dipak giri
|
1832005071WL023196
|
aruna dipak giri
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066599
|
|
ARUNA DIPAK GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73035
|
73035
|
|
|
|
|
|
|
|
|
89
|
MANGRULPIR
|
MH-32-005-008-001/15
(MASOLA)
|
1832005008NRG24050320240206716
|
05/03/2024
|
Malata Mahadev Bhagat
|
1832005008WL023061
|
Malata Mahadev Bhagat
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066497
|
|
MALATA MAHADEV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-008-001/17
(MASOLA)
|
1832005008NRG24050320240206670
|
05/03/2024
|
BHARAT kashiram mule
|
1832005008WL023056
|
BHARAT kashiram mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066648
|
|
BHARAT KASHIRAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-008-001/21
(MASOLA)
|
1832005008NRG24050320240206719
|
05/03/2024
|
Minabai Vijay Bhagat
|
1832005008WL023061
|
Minabai Vijay Bhagat
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066604
|
|
MINA VIJAY BAGHAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-008-001/21
(MASOLA)
|
1832005008NRG24050320240206718
|
05/03/2024
|
vijay kaluji bhagat
|
1832005008WL023061
|
vijay kaluji bhagat
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066627
|
|
VIJAY KALUJI BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-008-001/281
(MASOLA)
|
1832005008NRG24050320240206671
|
05/03/2024
|
pradip bhaurav mule
|
1832005008WL023056
|
pradip bhaurav mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066650
|
|
PRADIP BHAURAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-008-001/282
(MASOLA)
|
1832005008NRG24050320240206673
|
05/03/2024
|
UMESHS bhaurao mule
|
1832005008WL023056
|
UMESHS bhaurao mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066651
|
|
UMESH BHAURAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-008-001/287
(MASOLA)
|
1832005008NRG24050320240206666
|
05/03/2024
|
Kalpana Ananda Khade
|
1832005008WL023055
|
Kalpana Ananda Khade
|
00114
|
ADCC0000081
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242066452
|
|
Mrs. KALPANA ANANDA KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24050320240206699
|
05/03/2024
|
Anil Jagannatha Mule
|
1832005008WL023059
|
Anil Jagannatha Mule
|
00114
|
ADCC0000081
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242066593
|
|
Mr. ANIL JAGANNATH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24050320240206700
|
05/03/2024
|
seema Anil Mule
|
1832005008WL023059
|
seema Anil Mule
|
00114
|
ADCC0000081
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242047071
|
|
Mrs. SIMA ANIL MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANGRULPIR
|
MH-32-005-008-001/311
(MASOLA)
|
1832005008NRG24050320240206655
|
05/03/2024
|
Keshav Namdev Mule
|
1832005008WL023054
|
Keshav Namdev Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066623
|
|
Mr. KESHAV NAMDEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANGRULPIR
|
MH-32-005-008-001/311
(MASOLA)
|
1832005008NRG24050320240206656
|
05/03/2024
|
Rekha Keshav Mule
|
1832005008WL023054
|
Rekha Keshav Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066631
|
|
REKHA KESHAV MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-008-001/315
(MASOLA)
|
1832005008NRG24050320240206667
|
05/03/2024
|
Balaji Haribhau Khade
|
1832005008WL023055
|
Balaji Haribhau Khade
|
00114
|
ADCC0000081
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242066641
|
|
BALAJI HARIBHAU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANGRULPIR
|
MH-32-005-008-001/326
(MASOLA)
|
1832005008NRG24050320240206722
|
05/03/2024
|
balkrushana pisaram sonone
|
1832005008WL023061
|
balkrushana pisaram sonone
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066487
|
|
BALKRUSHNA PISARAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-008-001/326
(MASOLA)
|
1832005008NRG24050320240206723
|
05/03/2024
|
Nanda Balkrusna Sonone
|
1832005008WL023061
|
Nanda Balkrusna Sonone
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066488
|
|
NANDA BALKRUSHNA SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-008-001/328
(MASOLA)
|
1832005008NRG24050320240206658
|
05/03/2024
|
ranjana manoj mule
|
1832005008WL023054
|
ranjana manoj mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066646
|
|
RANJANA MANOJ MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-008-001/332
(MASOLA)
|
1832005008NRG24050320240206660
|
05/03/2024
|
sunita vinod mule
|
1832005008WL023054
|
sunita vinod mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066630
|
|
SUNITA VINOD MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-008-001/385
(MASOLA)
|
1832005008NRG24050320240206662
|
05/03/2024
|
Dilip Ramesh Mule
|
1832005008WL023054
|
Dilip Ramesh Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066477
|
|
DILIP RAMESH MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-008-001/51
(MASOLA)
|
1832005008NRG24050320240206676
|
05/03/2024
|
gajanan mahadev mule
|
1832005008WL023056
|
gajanan mahadev mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066632
|
|
GAJANAN MAHADEO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-008-001/51
(MASOLA)
|
1832005008NRG24050320240206675
|
05/03/2024
|
mahadev namdev mule
|
1832005008WL023056
|
mahadev namdev mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066675
|
|
MAHADEV NAMDEV MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-008-001/7
(MASOLA)
|
1832005008NRG24050320240206726
|
05/03/2024
|
Ramdas Pisaram Sonune
|
1832005008WL023061
|
Ramdas Pisaram Sonune
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066478
|
|
RAMDAS PISARAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-008-001/71
(MASOLA)
|
1832005008NRG24050320240208347
|
05/03/2024
|
nandkishor datta mule
|
1832005008WL023215
|
nandkishor datta mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066618
|
|
NANDKISHOR DATTATRAY MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005008NRG24050320240208348
|
05/03/2024
|
Ashok ramhari mule
|
1832005008WL023215
|
Ashok ramhari mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066633
|
|
ASHOK RAMAHARI MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005008NRG24050320240208349
|
05/03/2024
|
rekha ashok mule
|
1832005008WL023215
|
rekha ashok mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066703
|
|
TULSABAI ASHOK MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANGRULPIR
|
MH-32-005-023-001/184
(ICHA)
|
1832005023NRG24050320240207905
|
05/03/2024
|
Yougesh Digambar Raut
|
1832005023WL023194
|
Yougesh Digambar Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066453
|
|
YOGESH DAMODAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-023-002/29
(ICHA)
|
1832005023NRG24050320240207908
|
05/03/2024
|
Danayandev Gomaji Undare
|
1832005023WL023194
|
Danayandev Gomaji Undare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066508
|
|
DNYANDEO GOMAJI UNDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-023-002/89
(ICHA)
|
1832005023NRG24050320240207909
|
05/03/2024
|
Gajanan devrav kajle
|
1832005023WL023194
|
Gajanan devrav kajle
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242066594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MANGRULPIR
|
MH-32-005-047-001/101
(CHAMBHAI)
|
1832005047NRG24050320240208226
|
05/03/2024
|
Rameshwar Motiram Fhuke
|
1832005047WL023213
|
Rameshwar Motiram Fhuke
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242066475
|
|
RAMESHWAR MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24050320240208227
|
05/03/2024
|
Mhadeo Waman Fhuke
|
1832005047WL023213
|
Mhadeo Waman Fhuke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066476
|
|
MR MAHADEV VAMANRAV FUKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-047-001/135
(CHAMBHAI)
|
1832005047NRG24050320240208241
|
05/03/2024
|
devidas gulab mirase
|
1832005047WL023213
|
devidas gulab mirase
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066662
|
|
DEVIDAS GULABRAV MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005047NRG24050320240208246
|
05/03/2024
|
Rekha Rajaram Bhoyar
|
1832005047WL023213
|
Rekha Rajaram Bhoyar
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066545
|
|
REKHA RAJU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-047-001/17-B
(CHAMBHAI)
|
1832005047NRG24050320240208108
|
05/03/2024
|
Bebi Vitthal Fuke
|
1832005047WL023206
|
Bebi Vitthal Fuke
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066489
|
|
BEBI VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24050320240208040
|
05/03/2024
|
Ramdas Maroti Gawande
|
1832005047WL023201
|
Ramdas Maroti Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066464
|
|
RAMDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24050320240208109
|
05/03/2024
|
Arun Sukhadev Phuke
|
1832005047WL023206
|
Arun Sukhadev Phuke
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066524
|
|
ARUN SUKHADEV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24050320240208110
|
05/03/2024
|
Jaya Arun Phuke
|
1832005047WL023206
|
Jaya Arun Phuke
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066560
|
|
MRS JAYA ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24050320240208112
|
05/03/2024
|
bhikaji chandrbhan fuke
|
1832005047WL023206
|
bhikaji chandrbhan fuke
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066645
|
|
BHIKAJI CHANDRBHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24050320240208116
|
05/03/2024
|
Laximan Chandrabhan Fuke
|
1832005047WL023206
|
Laximan Chandrabhan Fuke
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066471
|
|
LAXMAN CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24050320240208048
|
05/03/2024
|
Bhanudas Maroti Gawande
|
1832005047WL023201
|
Bhanudas Maroti Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066525
|
|
BHANUDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24050320240208053
|
05/03/2024
|
Bhaskar Devidas Fuke
|
1832005047WL023201
|
Bhaskar Devidas Fuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066470
|
|
BHASKAR DEVIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGRULPIR
|
MH-32-005-049-001/38
(YEDASHI)
|
1832005049NRG24050320240207284
|
05/03/2024
|
mahadev Sukhdev chakranarayan
|
1832005049WL023134
|
mahadev Sukhdev chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066602
|
|
MAHADEV SUKHADEV CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-049-001/38
(YEDASHI)
|
1832005049NRG24050320240207285
|
05/03/2024
|
Manda Mahadev Chakranarayan
|
1832005049WL023134
|
Manda Mahadev Chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066603
|
|
MANDA MAHADEO CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-052-001/141
(SHENDURAJANA)
|
1832005052NRG24050320240207782
|
05/03/2024
|
Ukanda Haribhau Khandare
|
1832005052WL023187
|
Ukanda Haribhau Khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066493
|
|
UKANDA HARIBHAU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-052-001/151
(SHENDURAJANA)
|
1832005052NRG24050320240207783
|
05/03/2024
|
lilabai sambhaji shelake
|
1832005052WL023187
|
lilabai sambhaji shelake
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066702
|
|
LILABAI SAMBHAJI SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-052-001/151
(SHENDURAJANA)
|
1832005052NRG24050320240207784
|
05/03/2024
|
sambhaji parasaram shelake
|
1832005052WL023187
|
sambhaji parasaram shelake
|
00114
|
ADCC0000081
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242066612
|
|
SAMBHAJI PARASHRAM SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-052-001/194
(SHENDURAJANA)
|
1832005052NRG24050320240207862
|
05/03/2024
|
gajanan narayan bharati
|
1832005052WL023192
|
gajanan narayan bharati
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066639
|
|
GAJANAN NARAYAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-052-001/221
(SHENDURAJANA)
|
1832005052NRG24050320240207788
|
05/03/2024
|
Subhash govinda shinde
|
1832005052WL023187
|
Subhash govinda shinde
|
00114
|
ADCC0000081
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242066620
|
|
Mr. SUBHASH GOVINDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANGRULPIR
|
MH-32-005-052-001/25-A
(SHENDURAJANA)
|
1832005052NRG24050320240207790
|
05/03/2024
|
Bandu Hanumanta vevhare
|
1832005052WL023187
|
Bandu Hanumanta vevhare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066502
|
|
BALU HANUMANTA VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGRULPIR
|
MH-32-005-052-001/287
(SHENDURAJANA)
|
1832005052NRG24050320240207866
|
05/03/2024
|
vasudev mahadev shinde
|
1832005052WL023192
|
vasudev mahadev shinde
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066619
|
|
Mr. WASHUDEO MAHADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MANGRULPIR
|
MH-32-005-052-001/295
(SHENDURAJANA)
|
1832005052NRG24050320240207792
|
05/03/2024
|
vaman nagoji zate
|
1832005052WL023187
|
vaman nagoji zate
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066504
|
|
WAMAN NAGOJI ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-052-001/311
(SHENDURAJANA)
|
1832005052NRG24050320240207868
|
05/03/2024
|
sudhakar namdev kalapal
|
1832005052WL023192
|
sudhakar namdev kalapal
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066661
|
|
Mr. SUDHAKAR NAMDEO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANGRULPIR
|
MH-32-005-052-001/315
(SHENDURAJANA)
|
1832005052NRG24050320240207869
|
05/03/2024
|
hanuman govinda lakade
|
1832005052WL023192
|
hanuman govinda lakade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066660
|
|
Mr. HANUMAN GOVINDRAO LAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MANGRULPIR
|
MH-32-005-052-001/316
(SHENDURAJANA)
|
1832005052NRG24050320240207870
|
05/03/2024
|
Sukhadev Shivram Raut
|
1832005052WL023192
|
Sukhadev Shivram Raut
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242066503
|
|
Mr. SUKHDEO SHIVRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANGRULPIR
|
MH-32-005-052-001/333
(SHENDURAJANA)
|
1832005052NRG24050320240207872
|
05/03/2024
|
bandu digambar lakade
|
1832005052WL023192
|
bandu digambar lakade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066655
|
|
BANDU DIGAMBAR LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-052-001/333
(SHENDURAJANA)
|
1832005052NRG24050320240207873
|
05/03/2024
|
kamina bandu lakade
|
1832005052WL023192
|
kamina bandu lakade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066656
|
|
KAMINA BANDU LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-052-001/373
(SHENDURAJANA)
|
1832005052NRG24050320240207876
|
05/03/2024
|
Devidas Sheshrao Mithase
|
1832005052WL023192
|
Devidas Sheshrao Mithase
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066584
|
|
DEVIDAS SHESHRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-052-001/381
(SHENDURAJANA)
|
1832005052NRG24050320240207797
|
05/03/2024
|
Santosh Sambhaji Shelke
|
1832005052WL023187
|
Santosh Sambhaji Shelke
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066664
|
|
SANTOSH SAMBHAJI SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-052-001/4
(SHENDURAJANA)
|
1832005052NRG24050320240207798
|
05/03/2024
|
Savita Santosh Wakade
|
1832005052WL023187
|
Savita Santosh Wakade
|
00114
|
ADCC0000081
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242066505
|
|
SAVITA SANTOSH NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-052-001/4
(SHENDURAJANA)
|
1832005052NRG24050320240207799
|
05/03/2024
|
Venubai JAnardhan Wakode
|
1832005052WL023187
|
Venubai JAnardhan Wakode
|
00114
|
ADCC0000081
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242066491
|
|
Mrs. VENUBAI JANARDHAN NAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANGRULPIR
|
MH-32-005-052-001/531
(SHENDURAJANA)
|
1832005052NRG24050320240207881
|
05/03/2024
|
Ganesh Digambar Lakde
|
1832005052WL023192
|
Ganesh Digambar Lakde
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066657
|
|
Mr. GANESH DIGAMBAR LAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANGRULPIR
|
MH-32-005-052-001/537
(SHENDURAJANA)
|
1832005052NRG24050320240207882
|
05/03/2024
|
bandu mahadeo nakade
|
1832005052WL023192
|
bandu mahadeo nakade
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242066613
|
|
Mr. BANDU MAHADEV NAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANGRULPIR
|
MH-32-005-052-001/74
(SHENDURAJANA)
|
1832005052NRG24050320240207888
|
05/03/2024
|
shantaram sitaram kalapad
|
1832005052WL023192
|
shantaram sitaram kalapad
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242051521
|
|
SHANTARAM SITARAM KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97032
|
97032
|
|
|
|
|
|
|
|
|
149
|
MANGRULPIR
|
MH-32-005-006-001/1184
(MALSHELU)
|
1832005006NRG24050320240207989
|
05/03/2024
|
Najuk Pundalik Dhongare
|
1832005006WL023199
|
Najuk Pundalik Dhongare
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066595
|
|
NAJUK PUNDLIK DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-048-001/1730
(WANOJA)
|
1832005048NRG24050320240207009
|
05/03/2024
|
janrdhan motiram gawande
|
1832005048WL023095
|
janrdhan motiram gawande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066458
|
|
JANARDHAN MOTIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-048-001/1740
(WANOJA)
|
1832005048NRG24050320240206993
|
05/03/2024
|
rajendra namdev gawande
|
1832005048WL023093
|
rajendra namdev gawande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066482
|
|
MR RAJENDRA NAMDEVRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-048-001/1740
(WANOJA)
|
1832005048NRG24050320240206994
|
05/03/2024
|
sachin rajendra gawande
|
1832005048WL023093
|
sachin rajendra gawande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066516
|
|
SACHIN RAJENDRA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-048-001/1812
(WANOJA)
|
1832005048NRG24050320240206995
|
05/03/2024
|
mohan maroti rokde
|
1832005048WL023093
|
mohan maroti rokde
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066668
|
|
MOHAN MAROTI ROKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-048-001/2120
(WANOJA)
|
1832005048NRG24050320240206996
|
05/03/2024
|
Madan Waman Chavhan
|
1832005048WL023093
|
Madan Waman Chavhan
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066484
|
|
MADAN WAMAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-048-001/319
(WANOJA)
|
1832005048NRG24050320240207010
|
05/03/2024
|
sanjay mahadev bhingare
|
1832005048WL023095
|
sanjay mahadev bhingare
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066625
|
|
SANJAY MAHADEV BHINGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-048-001/326
(WANOJA)
|
1832005048NRG24050320240207011
|
05/03/2024
|
Mohan Govidrao Rauit
|
1832005048WL023095
|
Mohan Govidrao Rauit
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066517
|
|
MR MOHAN GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-048-001/345
(WANOJA)
|
1832005048NRG24050320240206998
|
05/03/2024
|
mohan laxman panbhare
|
1832005048WL023093
|
mohan laxman panbhare
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066640
|
|
MOHAN LAXMAN PANBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-048-001/351
(WANOJA)
|
1832005048NRG24050320240207012
|
05/03/2024
|
sanjay wamen patil
|
1832005048WL023095
|
sanjay wamen patil
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066667
|
|
SANJAY VAMAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-048-001/3629
(WANOJA)
|
1832005048NRG24050320240207000
|
05/03/2024
|
Ramesh Shesharao Mukhamale
|
1832005048WL023093
|
Ramesh Shesharao Mukhamale
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066483
|
|
RAMESH SHESHARAO MUKHAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-048-001/489
(WANOJA)
|
1832005048NRG24050320240207013
|
05/03/2024
|
purushotam sukhdev rauit
|
1832005048WL023095
|
purushotam sukhdev rauit
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066654
|
|
PURSHOTTAM SUKHADEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-048-001/525
(WANOJA)
|
1832005048NRG24050320240207001
|
05/03/2024
|
vinod tukaram rathod
|
1832005048WL023093
|
vinod tukaram rathod
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066611
|
|
VINOD TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-048-001/645
(WANOJA)
|
1832005048NRG24050320240207002
|
05/03/2024
|
santosh konduji raut
|
1832005048WL023093
|
santosh konduji raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066459
|
|
SANTOSH KONDUJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANGRULPIR
|
MH-32-005-048-001/646
(WANOJA)
|
1832005048NRG24050320240207003
|
05/03/2024
|
Gajanan vilas raut
|
1832005048WL023093
|
Gajanan vilas raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066636
|
|
GAJANAN VILAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-048-001/880
(WANOJA)
|
1832005048NRG24050320240207014
|
05/03/2024
|
Dhiraj Gajanan Raut
|
1832005048WL023095
|
Dhiraj Gajanan Raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066518
|
|
DHIRAJ GAJANAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-048-001/892
(WANOJA)
|
1832005048NRG24050320240207004
|
05/03/2024
|
Rajesh pralhad raut
|
1832005048WL023093
|
Rajesh pralhad raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066622
|
|
RAJESH PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-048-001/902
(WANOJA)
|
1832005048NRG24050320240207015
|
05/03/2024
|
vasudeo nivrutti katade
|
1832005048WL023095
|
vasudeo nivrutti katade
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066681
|
|
VASUDEO NIVRUTTI KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-048-001/99
(WANOJA)
|
1832005048NRG24050320240207016
|
05/03/2024
|
Hansaraj Lahuji Ingole
|
1832005048WL023095
|
Hansaraj Lahuji Ingole
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066461
|
|
HANSARAJ LAHUJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31116
|
31116
|
|
|
|
|
|
|
|
|
168
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005012NRG24050320240207892
|
05/03/2024
|
Ajabrao Kaniram Pawar
|
1832005012WL023193
|
Ajabrao Kaniram Pawar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066460
|
|
AJABRAO KANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005012NRG24050320240207893
|
05/03/2024
|
Gopal Ajabrao Pawar
|
1832005012WL023193
|
Gopal Ajabrao Pawar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066465
|
|
GOPAL AJABARAV PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-012-001/170
(BHADKUMBHA)
|
1832005012NRG24050320240207898
|
05/03/2024
|
Ramesh Fakira Ade
|
1832005012WL023193
|
Ramesh Fakira Ade
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066509
|
|
RAMESH FAKIRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANGRULPIR
|
MH-32-005-012-001/61
(BHADKUMBHA)
|
1832005012NRG24050320240207903
|
05/03/2024
|
Dinesh Dayaram Rathod
|
1832005012WL023193
|
Dinesh Dayaram Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066643
|
|
DINESH DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-012-001/62
(BHADKUMBHA)
|
1832005012NRG24050320240207904
|
05/03/2024
|
Dnyaneshwar Hirasing chavhan
|
1832005012WL023193
|
Dnyaneshwar Hirasing chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066511
|
|
DNYANESHWAR HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
173
|
MANGRULPIR
|
MH-32-005-054-001/134
(ICHORI)
|
1832005000NRG24050320240207176
|
05/03/2024
|
Sheshrao kisan undare
|
1832005WL023120
|
Sheshrao kisan undare
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066454
|
|
SHESHRAO KISHAN UNDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
MANGRULPIR
|
MH-32-005-024-001/196
(ASEGAON)
|
1832005024NRG24050320240208149
|
05/03/2024
|
Manik Gangaram Thakare
|
1832005024WL023208
|
Manik Gangaram Thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066486
|
|
MANIK GANGARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24050320240208154
|
05/03/2024
|
nasim parvin sajid kha
|
1832005024WL023208
|
nasim parvin sajid kha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066697
|
|
NASEEM PARVIN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24050320240208155
|
05/03/2024
|
shoab kha sajid kha
|
1832005024WL023208
|
shoab kha sajid kha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066696
|
|
SHOEB KHAN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-024-001/261
(ASEGAON)
|
1832005024NRG24050320240208156
|
05/03/2024
|
vashim sha satar sha
|
1832005024WL023208
|
vashim sha satar sha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066617
|
|
WASIM SHAH SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-024-001/264
(ASEGAON)
|
1832005024NRG24050320240208158
|
05/03/2024
|
Mo atik shekh abdulla
|
1832005024WL023208
|
Mo atik shekh abdulla
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066695
|
|
MOHD ATIQUE SK ABDULLAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-024-001/289
(ASEGAON)
|
1832005024NRG24050320240208160
|
05/03/2024
|
Atik Khan Daulat Khan
|
1832005024WL023208
|
Atik Khan Daulat Khan
|
00114
|
ADCC0000112
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242066665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MANGRULPIR
|
MH-32-005-024-001/322
(ASEGAON)
|
1832005024NRG24050320240208161
|
05/03/2024
|
Gaffar Khan Niyamat Khan Patel
|
1832005024WL023208
|
Gaffar Khan Niyamat Khan Patel
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066520
|
|
GAFFARKHA NIYAMATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MANGRULPIR
|
MH-32-005-024-001/344
(ASEGAON)
|
1832005024NRG24050320240208164
|
05/03/2024
|
Matin Shaha Usman Shaha
|
1832005024WL023208
|
Matin Shaha Usman Shaha
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066670
|
|
MATIN SHAH USMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208265
|
05/03/2024
|
Gulab Sitaram Sanap
|
1832005033WL023214
|
Gulab Sitaram Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066653
|
|
GULAB SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208267
|
05/03/2024
|
Prakash Sitaram Sanap
|
1832005033WL023214
|
Prakash Sitaram Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066479
|
|
PRAKASH SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208268
|
05/03/2024
|
Sitabai Prakash Sanap
|
1832005033WL023214
|
Sitabai Prakash Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047051
|
|
SEETA PRAKASH SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-033-001/207
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208287
|
05/03/2024
|
Dipa Gopal Thakare
|
1832005033WL023214
|
Dipa Gopal Thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066658
|
|
DIPA GOPAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208299
|
05/03/2024
|
chhaya kailas sonone
|
1832005033WL023214
|
chhaya kailas sonone
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066474
|
|
CHHAYA KAILAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-033-001/6
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208302
|
05/03/2024
|
Sadanand Shalikgaram Khadase
|
1832005033WL023214
|
Sadanand Shalikgaram Khadase
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047055
|
|
SADANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
188
|
MANGRULPIR
|
MH-32-005-005-001/110
(JOGALDARI)
|
1832005005NRG24040320240206177
|
05/03/2024
|
trembak janardhan ingole
|
1832005005WL023011
|
trembak janardhan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051546
|
|
MR TRYAMBAK JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-005-001/196
(JOGALDARI)
|
1832005005NRG24050320240206191
|
05/03/2024
|
sita kailas maighane
|
1832005005WL023012
|
sita kailas maighane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051562
|
|
MISS SITA KAILAS MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-005-001/200
(JOGALDARI)
|
1832005005NRG24050320240206193
|
05/03/2024
|
gautam laxman baghat
|
1832005005WL023013
|
gautam laxman baghat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242051556
|
|
MR GAUTAM LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-005-001/21
(JOGALDARI)
|
1832005005NRG24040320240206180
|
05/03/2024
|
Omkar Baliram Chavan
|
1832005005WL023011
|
Omkar Baliram Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047070
|
|
ONKAR BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
192
|
MANGRULPIR
|
MH-32-005-005-001/238
(JOGALDARI)
|
1832005005NRG24040320240206184
|
05/03/2024
|
Laxman rekhasing chavhan
|
1832005005WL023011
|
Laxman rekhasing chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051580
|
|
MR LAXMAN REKHASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-005-001/277
(JOGALDARI)
|
1832005005NRG24050320240206192
|
05/03/2024
|
sunanda nivas maughane
|
1832005005WL023012
|
sunanda nivas maughane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051561
|
|
Mrs. Sunanda Nivas Mainghane
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MANGRULPIR
|
MH-32-005-008-001/15
(MASOLA)
|
1832005008NRG24050320240206717
|
05/03/2024
|
Nilesh Mahadev Bhagat
|
1832005008WL023061
|
Nilesh Mahadev Bhagat
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066498
|
|
NILESH MAHADEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-008-001/297
(MASOLA)
|
1832005008NRG24050320240206653
|
05/03/2024
|
Sushama Pramod Mule
|
1832005008WL023054
|
Sushama Pramod Mule
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066629
|
|
SUSHMA PRAMOD MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANGRULPIR
|
MH-32-005-008-001/318
(MASOLA)
|
1832005008NRG24050320240206669
|
05/03/2024
|
Vinod Pralhad Khade
|
1832005008WL023055
|
Vinod Pralhad Khade
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242066666
|
|
VINOD PRALHAD KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-008-001/386
(MASOLA)
|
1832005008NRG24050320240206724
|
05/03/2024
|
Manoj Anil Khade
|
1832005008WL023061
|
Manoj Anil Khade
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242051551
|
|
MR MANOJ ANIL KHADE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24050320240208306
|
05/03/2024
|
Panjab KIsan Ingole
|
1832005010WL023214
|
Panjab KIsan Ingole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051586
|
|
PANJAB KISAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-010-001/687
(PIMPALGAON)
|
1832005010NRG24050320240208327
|
05/03/2024
|
Nitin maroti Hingankar
|
1832005010WL023214
|
Nitin maroti Hingankar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051600
|
|
NITIN MAROTI HINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANGRULPIR
|
MH-32-005-017-001/695
(JAMB)
|
1832005017NRG24050320240206609
|
05/03/2024
|
Duryodhan Vyankat Sawale
|
1832005017WL023050
|
Duryodhan Vyankat Sawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047067
|
|
MR DURYODHAN VYANKAT SAWALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-017-001/726
(JAMB)
|
1832005017NRG24050320240206604
|
05/03/2024
|
bhagawan vitthal ingle
|
1832005017WL023049
|
bhagawan vitthal ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051566
|
|
BHAGWAN VITTHAL INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-017-001/727
(JAMB)
|
1832005017NRG24050320240206605
|
05/03/2024
|
gopal damodhar bhongle
|
1832005017WL023049
|
gopal damodhar bhongle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051565
|
|
GOPAL DAMODAR BHONGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-017-001/771
(JAMB)
|
1832005017NRG24050320240206607
|
05/03/2024
|
Pramila Vinod Bhagat
|
1832005017WL023049
|
Pramila Vinod Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051552
|
|
MISS PRAMILA VINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-031-001/104
(PIMPALKHUTA)
|
1832005031NRG24040320240206030
|
05/03/2024
|
sham pundlik giri
|
1832005031WL023007
|
sham pundlik giri
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051568
|
|
SHYAMKUMAR PUNDLIKGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANGRULPIR
|
MH-32-005-031-001/96
(PIMPALKHUTA)
|
1832005031NRG24040320240206034
|
05/03/2024
|
Maya Sahebrao Bhagat
|
1832005031WL023007
|
Maya Sahebrao Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066441
|
|
MRS MAYABAI SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-031-001/96
(PIMPALKHUTA)
|
1832005031NRG24040320240206032
|
05/03/2024
|
Sahebrao Govinda Bhagat
|
1832005031WL023007
|
Sahebrao Govinda Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047078
|
|
MR SAHEBRAO GOVINDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-047-001/110
(CHAMBHAI)
|
1832005047NRG24050320240208030
|
05/03/2024
|
Nitin Sukhadeo Fuke
|
1832005047WL023201
|
Nitin Sukhadeo Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051594
|
|
NITESH SUKHADEVRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24050320240208228
|
05/03/2024
|
Rajendra Mahadev Fuke
|
1832005047WL023213
|
Rajendra Mahadev Fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066448
|
|
MR RAJESH MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-047-001/114
(CHAMBHAI)
|
1832005047NRG24050320240208105
|
05/03/2024
|
ramdas abhiman bhalerao
|
1832005047WL023206
|
ramdas abhiman bhalerao
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051572
|
|
MR RAMDAS ABHIMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24050320240208233
|
05/03/2024
|
ashok shivcharan gawande
|
1832005047WL023213
|
ashok shivcharan gawande
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242051567
|
|
ASHOK SHIVCHARAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24050320240208234
|
05/03/2024
|
Sima Ashok Gawande
|
1832005047WL023213
|
Sima Ashok Gawande
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242051576
|
|
SIMA ASHOK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-047-001/134
(CHAMBHAI)
|
1832005047NRG24050320240208240
|
05/03/2024
|
madhusudhan gulab mirashe
|
1832005047WL023213
|
madhusudhan gulab mirashe
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051589
|
|
MADHUSUDAN GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24050320240207993
|
05/03/2024
|
Ganga Mohan Gawande
|
1832005047WL023200
|
Ganga Mohan Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051591
|
|
MISS GANGA MOHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24050320240207992
|
05/03/2024
|
Mohan Bhimrao Gawande
|
1832005047WL023200
|
Mohan Bhimrao Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051575
|
|
MOHAN BHIMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24050320240207991
|
05/03/2024
|
Vinod Bhimrao Gavande
|
1832005047WL023200
|
Vinod Bhimrao Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051590
|
|
MR VINOD BHIMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24050320240208036
|
05/03/2024
|
arvinda vasudeo gavande
|
1832005047WL023201
|
arvinda vasudeo gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051596
|
|
MR ARAVIND VASUDEV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24050320240207995
|
05/03/2024
|
Chitra Dilip Fuke
|
1832005047WL023200
|
Chitra Dilip Fuke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066438
|
|
MISS CHITRA DILIP FUKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24050320240208106
|
05/03/2024
|
ramesvar chandrabhan fuke
|
1832005047WL023206
|
ramesvar chandrabhan fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051557
|
|
RAMESHWAR CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-047-001/156
(CHAMBHAI)
|
1832005047NRG24050320240207996
|
05/03/2024
|
Harichandra Narayanrao Thakare
|
1832005047WL023200
|
Harichandra Narayanrao Thakare
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066436
|
|
MR HARICHANDRA NARAYANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005047NRG24050320240208245
|
05/03/2024
|
raju vithal bhoyar
|
1832005047WL023213
|
raju vithal bhoyar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051593
|
|
RAJU VITTHAL BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-047-001/161
(CHAMBHAI)
|
1832005047NRG24050320240207998
|
05/03/2024
|
Anjali Vinod Thakare
|
1832005047WL023200
|
Anjali Vinod Thakare
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066588
|
|
MRS ANJALI VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-047-001/161
(CHAMBHAI)
|
1832005047NRG24050320240207997
|
05/03/2024
|
Vinod Sadashio Thakare
|
1832005047WL023200
|
Vinod Sadashio Thakare
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066435
|
|
MR VINOD SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-047-001/168
(CHAMBHAI)
|
1832005047NRG24050320240207999
|
05/03/2024
|
Amol Devrao Rokade
|
1832005047WL023200
|
Amol Devrao Rokade
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066434
|
|
MR AMOL DEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANGRULPIR
|
MH-32-005-047-001/169
(CHAMBHAI)
|
1832005047NRG24050320240208001
|
05/03/2024
|
Bebi Gajanan Rokade
|
1832005047WL023200
|
Bebi Gajanan Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051595
|
|
MISS BABY GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-047-001/18
(CHAMBHAI)
|
1832005047NRG24050320240208042
|
05/03/2024
|
Archana Shankar Fuke
|
1832005047WL023201
|
Archana Shankar Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051570
|
|
ARCHANA SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-047-001/18
(CHAMBHAI)
|
1832005047NRG24050320240208041
|
05/03/2024
|
Shankar Devman Fuke
|
1832005047WL023201
|
Shankar Devman Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051587
|
|
MR SHANKAR DEVMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24050320240208111
|
05/03/2024
|
Vaibhav Arun Fuke
|
1832005047WL023206
|
Vaibhav Arun Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066562
|
|
MR VAIBHAV ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24050320240208113
|
05/03/2024
|
Satyapal Bhikaji Fuke
|
1832005047WL023206
|
Satyapal Bhikaji Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051581
|
|
MR SATYAPAL BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24050320240208247
|
05/03/2024
|
Mahadeo Devidas Fuke
|
1832005047WL023213
|
Mahadeo Devidas Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051578
|
|
MR MAHADEO DEVIDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005047NRG24050320240208248
|
05/03/2024
|
Mina Mahadeo Fuke
|
1832005047WL023213
|
Mina Mahadeo Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051592
|
|
MISS MINA MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24050320240208250
|
05/03/2024
|
Rekha Tulshiram Fuke
|
1832005047WL023213
|
Rekha Tulshiram Fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066531
|
|
MS REKHATAI TULSHIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24050320240208249
|
05/03/2024
|
Tulsiram Vishawanatha fuke
|
1832005047WL023213
|
Tulsiram Vishawanatha fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051579
|
|
MR TULSHIRAM VISHWANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-047-001/200
(CHAMBHAI)
|
1832005047NRG24050320240208115
|
05/03/2024
|
Kishor Wasudev Bure
|
1832005047WL023206
|
Kishor Wasudev Bure
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051584
|
|
MR KISHOR VASUDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24050320240208117
|
05/03/2024
|
Ranjana Laxman Fuke
|
1832005047WL023206
|
Ranjana Laxman Fuke
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051577
|
|
MISS RANJANA LAXMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24050320240208006
|
05/03/2024
|
Pravin Sanjay Gawande
|
1832005047WL023200
|
Pravin Sanjay Gawande
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066437
|
|
MR PRAVIN SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24050320240208119
|
05/03/2024
|
maroti sitaram kanarekar
|
1832005047WL023206
|
maroti sitaram kanarekar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051573
|
|
MR MAROTI SITARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-047-001/27
(CHAMBHAI)
|
1832005047NRG24050320240208251
|
05/03/2024
|
Bhagawata Kisan Kale
|
1832005047WL023213
|
Bhagawata Kisan Kale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051520
|
|
MR BHAGVANTA KISANRAO VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24050320240208007
|
05/03/2024
|
Yadav Gajanan Ugale
|
1832005047WL023200
|
Yadav Gajanan Ugale
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242051602
|
|
MR YADAV GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-047-001/37
(CHAMBHAI)
|
1832005047NRG24050320240208049
|
05/03/2024
|
Sadashiv Natthuji Gawande
|
1832005047WL023201
|
Sadashiv Natthuji Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051588
|
|
MR SADASHIV NATTHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-047-001/370
(CHAMBHAI)
|
1832005047NRG24050320240208252
|
05/03/2024
|
Manda Janrao Fuke
|
1832005047WL023213
|
Manda Janrao Fuke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242066533
|
|
MANDA JANARAV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24050320240208253
|
05/03/2024
|
Dinesh Janrao Fuke
|
1832005047WL023213
|
Dinesh Janrao Fuke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242051583
|
|
MR DINESH JANRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24050320240208254
|
05/03/2024
|
Vaishali Dinesh Fuke
|
1832005047WL023213
|
Vaishali Dinesh Fuke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242066532
|
|
MS VAISHALI DINESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-047-001/389
(CHAMBHAI)
|
1832005047NRG24050320240208009
|
05/03/2024
|
Sharda Amol Rokade
|
1832005047WL023200
|
Sharda Amol Rokade
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066589
|
|
MRS SHARDA AMOL ROKADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-047-001/39
(CHAMBHAI)
|
1832005047NRG24050320240208050
|
05/03/2024
|
shantabai kisan thakare
|
1832005047WL023201
|
shantabai kisan thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066677
|
|
MRS SHANTA PANDURANG WASU
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-047-001/46
(CHAMBHAI)
|
1832005047NRG24050320240208011
|
05/03/2024
|
Rukhmina Vasanta Rokade
|
1832005047WL023200
|
Rukhmina Vasanta Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066546
|
|
MRS RUKHMINA VASANTA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-047-001/46
(CHAMBHAI)
|
1832005047NRG24050320240208010
|
05/03/2024
|
Vasanta Pralhad Rokade
|
1832005047WL023200
|
Vasanta Pralhad Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051574
|
|
MR VASANTA PRALHAD ROKADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24050320240208121
|
05/03/2024
|
Nirmala Bhaskar Fuke
|
1832005047WL023206
|
Nirmala Bhaskar Fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066672
|
|
NIRMALA BHASKAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-047-001/50
(CHAMBHAI)
|
1832005047NRG24050320240208255
|
05/03/2024
|
Vittal vishwanath fuke
|
1832005047WL023213
|
Vittal vishwanath fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051571
|
|
MR VITHHAL VISHVANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-047-001/52
(CHAMBHAI)
|
1832005047NRG24050320240208256
|
05/03/2024
|
Rameshwar Haribhau fuke
|
1832005047WL023213
|
Rameshwar Haribhau fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051549
|
|
MR RAMKRUSHNA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANGRULPIR
|
MH-32-005-047-001/61
(CHAMBHAI)
|
1832005047NRG24050320240208124
|
05/03/2024
|
Nandabai Janardhan Fuke
|
1832005047WL023206
|
Nandabai Janardhan Fuke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066673
|
|
MRS NANDABAI JANARDHAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24050320240208052
|
05/03/2024
|
suresh
|
1832005047WL023201
|
suresh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066684
|
|
MR SURESH MAHADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24050320240208016
|
05/03/2024
|
Nandkishor Mahadeo Fuke
|
1832005047WL023200
|
Nandkishor Mahadeo Fuke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066433
|
|
MR NANDAKISHOR MAHADEV FUKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24050320240208020
|
05/03/2024
|
Gajanan Shriram Fuke
|
1832005047WL023200
|
Gajanan Shriram Fuke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242047061
|
|
MR GAJANAN SHRIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-047-002/12
(CHAMBHAI)
|
1832005047NRG24050320240208023
|
05/03/2024
|
anita vilas aade
|
1832005047WL023200
|
anita vilas aade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066444
|
|
MRS ANITA VILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-047-002/12
(CHAMBHAI)
|
1832005047NRG24050320240208024
|
05/03/2024
|
Ramdas Sonaji Aade
|
1832005047WL023200
|
Ramdas Sonaji Aade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051545
|
|
RAMDAS SONAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANGRULPIR
|
MH-32-005-047-002/12
(CHAMBHAI)
|
1832005047NRG24050320240208022
|
05/03/2024
|
vilas sonaji aade
|
1832005047WL023200
|
vilas sonaji aade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051539
|
|
MR VILAS SONAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-047-002/15
(CHAMBHAI)
|
1832005047NRG24050320240208025
|
05/03/2024
|
Rekha Shreekrushana Bhagat
|
1832005047WL023200
|
Rekha Shreekrushana Bhagat
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066605
|
|
MRS REKHA SHIRIKRUSHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-047-002/271
(CHAMBHAI)
|
1832005047NRG24050320240208026
|
05/03/2024
|
Sunil Narayan Savale
|
1832005047WL023200
|
Sunil Narayan Savale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066443
|
|
MR SUNIL NARAYAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-048-001/36
(WANOJA)
|
1832005048NRG24050320240206999
|
05/03/2024
|
nandkishaor haribhau gavande
|
1832005048WL023093
|
nandkishaor haribhau gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051569
|
|
NANDKISHOR HARIBHAU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
260
|
MANGRULPIR
|
MH-32-005-052-001/101
(SHENDURAJANA)
|
1832005052NRG24050320240207779
|
05/03/2024
|
Manda Raju Dongre
|
1832005052WL023187
|
Manda Raju Dongre
|
00415
|
SBIN0000286
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051598
|
|
Manda Raju Dongre
|
INDUSIND BANK(607189)
|
|
261
|
MANGRULPIR
|
MH-32-005-054-001/164
(ICHORI)
|
1832005000NRG24050320240207177
|
05/03/2024
|
Abadas Sakharam Kamble
|
1832005WL023120
|
Abadas Sakharam Kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066442
|
|
AMBADAS SAKHARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MANGRULPIR
|
MH-32-005-054-001/164
(ICHORI)
|
1832005000NRG24050320240207178
|
05/03/2024
|
Sunita Abadas Kamble
|
1832005WL023120
|
Sunita Abadas Kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051548
|
|
KAMBALE SUNITA AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MANGRULPIR
|
MH-32-005-062-004/15
(CHEHAL)
|
1832005062NRG24050320240207544
|
05/03/2024
|
Minatai Sukhdev Dhake
|
1832005062WL023162
|
Minatai Sukhdev Dhake
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242066514
|
|
MINA SUKHDEO DAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005062NRG24050320240207546
|
05/03/2024
|
Ashok Ganu Shungare
|
1832005062WL023162
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242051558
|
|
ASHOK GANU SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MANGRULPIR
|
MH-32-005-071-001/2
(MANGALSA)
|
1832005071NRG24050320240207979
|
05/03/2024
|
Ramesh Rajaram Watkar
|
1832005071WL023198
|
Ramesh Rajaram Watkar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066439
|
|
MR RAMESH RAJARAM WATKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-071-001/205
(MANGALSA)
|
1832005071NRG24050320240207980
|
05/03/2024
|
joyti Jitendra thakare
|
1832005071WL023198
|
joyti Jitendra thakare
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066447
|
|
MRS JYOTI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-071-001/26
(MANGALSA)
|
1832005071NRG24050320240207933
|
05/03/2024
|
nandu govindrao pakdhane
|
1832005071WL023196
|
nandu govindrao pakdhane
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066445
|
|
NANDU PAKDHANE ALKA PAKDHANE TEJAS PAKDH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24050320240207941
|
05/03/2024
|
Amol Dipak Ghiri
|
1832005071WL023196
|
Amol Dipak Ghiri
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066449
|
|
MR AMOL DIPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24050320240207942
|
05/03/2024
|
Shivani Amol Giri
|
1832005071WL023196
|
Shivani Amol Giri
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066446
|
|
MRS SHIVANI AMOL GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132858
|
132858
|
|
|
|
|
|
|
|
|
270
|
MANGRULPIR
|
MH-32-005-006-001/102
(MALSHELU)
|
1832005006NRG24050320240207987
|
05/03/2024
|
RANJIT KESHO DHANE
|
1832005006WL023199
|
RANJIT KESHO DHANE
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242051547
|
|
MR RANJIT KESHAV DAHANE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-006-001/1180
(MALSHELU)
|
1832005006NRG24050320240207988
|
05/03/2024
|
Sunil Najuk Dongare
|
1832005006WL023199
|
Sunil Najuk Dongare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242047072
|
|
MR SUNIL NAJUK DONGRE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-008-001/287
(MASOLA)
|
1832005008NRG24050320240206665
|
05/03/2024
|
ananda hiraman khade
|
1832005008WL023055
|
ananda hiraman khade
|
00415
|
SBIN0012014
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242066610
|
|
MR ANANDA HIRAMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-008-001/306
(MASOLA)
|
1832005008NRG24050320240206654
|
05/03/2024
|
Ganesh Omkar Mule
|
1832005008WL023054
|
Ganesh Omkar Mule
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242051538
|
|
Mr. GANESH OMKAR MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
MANGRULPIR
|
MH-32-005-008-001/316
(MASOLA)
|
1832005008NRG24050320240206668
|
05/03/2024
|
Pratk Balu Khade
|
1832005008WL023055
|
Pratk Balu Khade
|
00415
|
SBIN0012014
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242051554
|
|
MR PRATIK BALU KHADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24050320240206701
|
05/03/2024
|
dilip trambak mule
|
1832005008WL023059
|
dilip trambak mule
|
00415
|
SBIN0012014
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242051535
|
|
Mr. Dilip Trymbak Mule
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24050320240206702
|
05/03/2024
|
kokila mule
|
1832005008WL023059
|
kokila mule
|
00415
|
SBIN0012014
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242051536
|
|
MR DILIP TRYAMBAKRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-008-001/332
(MASOLA)
|
1832005008NRG24050320240206659
|
05/03/2024
|
vinod sheshrao mule
|
1832005008WL023054
|
vinod sheshrao mule
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242051534
|
|
Mr. VINOD SHESHRAV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
MANGRULPIR
|
MH-32-005-008-001/386
(MASOLA)
|
1832005008NRG24050320240206725
|
05/03/2024
|
Nikhil Anil Khade
|
1832005008WL023061
|
Nikhil Anil Khade
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242051553
|
|
MR NIKHIL ANIL KHADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-008-001/437
(MASOLA)
|
1832005008NRG24050320240208346
|
05/03/2024
|
Ghanshyam Pralhadrao Thakare
|
1832005008WL023215
|
Ghanshyam Pralhadrao Thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051533
|
|
MR GHANSHYAM PRALHADRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-049-001/288
(YEDASHI)
|
1832005049NRG24050320240207283
|
05/03/2024
|
suresh arjun mahajan
|
1832005049WL023134
|
suresh arjun mahajan
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051530
|
|
MR SURESH ARJUN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24050320240207859
|
05/03/2024
|
ambadas tulshidas nakade
|
1832005052WL023192
|
ambadas tulshidas nakade
|
00415
|
SBIN0012014
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242051532
|
|
ARUN NAMDEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24050320240207781
|
05/03/2024
|
chabutai Tulshidas nakade
|
1832005052WL023187
|
chabutai Tulshidas nakade
|
00415
|
SBIN0012014
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051531
|
|
CHABU TULSHIRAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24050320240207780
|
05/03/2024
|
tulshidas namdeo nakode
|
1832005052WL023187
|
tulshidas namdeo nakode
|
00415
|
SBIN0012014
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115242051559
|
|
TULSHIDAS NAMDEV NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
MANGRULPIR
|
MH-32-005-052-001/334
(SHENDURAJANA)
|
1832005052NRG24050320240207874
|
05/03/2024
|
Kailash Akaram Ambrkar
|
1832005052WL023192
|
Kailash Akaram Ambrkar
|
00415
|
SBIN0012014
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242066637
|
|
MR KAILAS AKARAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-052-001/334
(SHENDURAJANA)
|
1832005052NRG24050320240207875
|
05/03/2024
|
Sunita KAilash Ambekar
|
1832005052WL023192
|
Sunita KAilash Ambekar
|
00415
|
SBIN0012014
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115242051537
|
|
MRS SUNITA KAILAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-052-001/576
(SHENDURAJANA)
|
1832005052NRG24050320240207887
|
05/03/2024
|
pandurang ramji kalapad
|
1832005052WL023192
|
pandurang ramji kalapad
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051601
|
|
MR PANDURANG RAMJI KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
287
|
MANGRULPIR
|
MH-32-005-008-001/281
(MASOLA)
|
1832005008NRG24050320240206672
|
05/03/2024
|
Priti Pradip Mule
|
1832005008WL023056
|
Priti Pradip Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066499
|
|
PRITI PRADIP MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MANGRULPIR
|
MH-32-005-008-001/282
(MASOLA)
|
1832005008NRG24050320240206674
|
05/03/2024
|
MAYA Umesh Mule
|
1832005008WL023056
|
MAYA Umesh Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066500
|
|
MAYA UMESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24050320240208307
|
05/03/2024
|
Kavita Panjab Ingole
|
1832005010WL023214
|
Kavita Panjab Ingole
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051508
|
|
KAVITA PANJAB INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MANGRULPIR
|
MH-32-005-010-001/304-A
(PIMPALGAON)
|
1832005010NRG24050320240208309
|
05/03/2024
|
arujan anata mokale
|
1832005010WL023214
|
arujan anata mokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051507
|
|
MR ARJUN ANANTA MOKLE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-010-001/304-A
(PIMPALGAON)
|
1832005010NRG24050320240208308
|
05/03/2024
|
punam balvanta mokale
|
1832005010WL023214
|
punam balvanta mokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051503
|
|
POONAM BALWANTA MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MANGRULPIR
|
MH-32-005-010-001/327
(PIMPALGAON)
|
1832005010NRG24050320240208312
|
05/03/2024
|
Shima Arun Mokle
|
1832005010WL023214
|
Shima Arun Mokle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051506
|
|
SIMA ARUN MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MANGRULPIR
|
MH-32-005-010-001/52
(PIMPALGAON)
|
1832005010NRG24050320240208313
|
05/03/2024
|
Dilip Kisan Bhagat
|
1832005010WL023214
|
Dilip Kisan Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051513
|
|
DILIP KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MANGRULPIR
|
MH-32-005-010-001/546
(PIMPALGAON)
|
1832005010NRG24050320240208316
|
05/03/2024
|
TAI RATAN HINGANKAR
|
1832005010WL023214
|
TAI RATAN HINGANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051505
|
|
TAIBAI RATAN HINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24050320240208317
|
05/03/2024
|
BALAJI DAGADAPPA BUDRUK
|
1832005010WL023214
|
BALAJI DAGADAPPA BUDRUK
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051499
|
|
BALAJI DAGDAPPA BUDARUK & WAISHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24050320240208318
|
05/03/2024
|
VAISHALI BALAJI BUDRUK
|
1832005010WL023214
|
VAISHALI BALAJI BUDRUK
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242051510
|
|
VAISHALI BALAJI BUDRUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MANGRULPIR
|
MH-32-005-023-001/310
(ICHA)
|
1832005023NRG24050320240207907
|
05/03/2024
|
Rani Amol Amte
|
1832005023WL023194
|
Rani Amol Amte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066608
|
|
RANI AMOL AAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MANGRULPIR
|
MH-32-005-023-001/310
(ICHA)
|
1832005023NRG24050320240207906
|
05/03/2024
|
Sharad Vitthal Amte
|
1832005023WL023194
|
Sharad Vitthal Amte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242066606
|
Account closed
|
|
|
|
299
|
MANGRULPIR
|
MH-32-005-023-002/89
(ICHA)
|
1832005023NRG24050320240207910
|
05/03/2024
|
Puja gajanan kajle
|
1832005023WL023194
|
Puja gajanan kajle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066596
|
|
POOJA GAJANAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANGRULPIR
|
MH-32-005-024-001/175
(ASEGAON)
|
1832005024NRG24050320240208147
|
05/03/2024
|
Sabir Kha Shamsher Kha
|
1832005024WL023208
|
Sabir Kha Shamsher Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051509
|
|
SABIR AHMAD KHAN SHAMSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MANGRULPIR
|
MH-32-005-024-001/176
(ASEGAON)
|
1832005024NRG24050320240208148
|
05/03/2024
|
Aslam Parvez Kha Gyosiddin Kha
|
1832005024WL023208
|
Aslam Parvez Kha Gyosiddin Kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066527
|
|
ASLAM PARWEZ GYASODDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MANGRULPIR
|
MH-32-005-024-001/273
(ASEGAON)
|
1832005024NRG24050320240208159
|
05/03/2024
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005024WL023208
|
SHEKH TAHESIN SHEKH MUNAF
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242051502
|
|
SHAIKH TAHESIN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANGRULPIR
|
MH-32-005-024-001/325
(ASEGAON)
|
1832005024NRG24050320240208162
|
05/03/2024
|
shadik khan kasham khan
|
1832005024WL023208
|
shadik khan kasham khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051519
|
|
SADIQUE KHAN QASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANGRULPIR
|
MH-32-005-024-001/403
(ASEGAON)
|
1832005024NRG24050320240208165
|
05/03/2024
|
Ashfak Shah Laal Shah
|
1832005024WL023208
|
Ashfak Shah Laal Shah
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066529
|
|
ASPAKSHAH LALSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MANGRULPIR
|
MH-32-005-024-001/406
(ASEGAON)
|
1832005024NRG24050320240208166
|
05/03/2024
|
Ashaok Manohar Ingale
|
1832005024WL023208
|
Ashaok Manohar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051511
|
|
ASHOK MANOHAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MANGRULPIR
|
MH-32-005-024-001/54
(ASEGAON)
|
1832005024NRG24050320240208178
|
05/03/2024
|
Sohil Khan Ikbal kha
|
1832005024WL023208
|
Sohil Khan Ikbal kha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066521
|
|
SOHEL AHMEDKHA IQUBAL AHMEDKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MANGRULPIR
|
MH-32-005-024-001/63
(ASEGAON)
|
1832005024NRG24050320240208181
|
05/03/2024
|
Tanvir Ahmad Khan
|
1832005024WL023208
|
Tanvir Ahmad Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051512
|
|
TANAVIR AHAMAD KHA / NAVISHATA NAJ TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MANGRULPIR
|
MH-32-005-031-001/96
(PIMPALKHUTA)
|
1832005031NRG24040320240206033
|
05/03/2024
|
Kamina Sahebrao Bhagat
|
1832005031WL023007
|
Kamina Sahebrao Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066607
|
|
MRS KAMINA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-033-001/10
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208260
|
05/03/2024
|
Jayanand Shaogram Khadase
|
1832005033WL023214
|
Jayanand Shaogram Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051516
|
|
JAYANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANGRULPIR
|
MH-32-005-033-001/14
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208264
|
05/03/2024
|
MALU SHESHRAO THAKARE
|
1832005033WL023214
|
MALU SHESHRAO THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051514
|
|
SAU MALU SHESHRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MANGRULPIR
|
MH-32-005-033-001/149
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208270
|
05/03/2024
|
VANITA RAMESHWAR THAKARE
|
1832005033WL023214
|
VANITA RAMESHWAR THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051500
|
|
VANITA RAMESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208275
|
05/03/2024
|
RAMA KISAN THAKRE
|
1832005033WL023214
|
RAMA KISAN THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066578
|
|
RAMA KISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208276
|
05/03/2024
|
SITA RAM THAKRE
|
1832005033WL023214
|
SITA RAM THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051504
|
|
SITA RAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MANGRULPIR
|
MH-32-005-033-001/156
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208277
|
05/03/2024
|
VITHTHAL RAMKRUSHNA THAKARE
|
1832005033WL023214
|
VITHTHAL RAMKRUSHNA THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051501
|
|
VITTHAL RAMKRUSHNA THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
MANGRULPIR
|
MH-32-005-033-001/93
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208303
|
05/03/2024
|
WARSHA BAI VITTHAL THAKARE
|
1832005033WL023214
|
WARSHA BAI VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051517
|
|
WARSHA BAI VITTHAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208305
|
05/03/2024
|
LAXMIBAI PRAKASH THAKARE
|
1832005033WL023214
|
LAXMIBAI PRAKASH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242051515
|
|
LAXMIBAI PRAKASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24050320240208230
|
05/03/2024
|
Minakshi Mohan Fuke
|
1832005047WL023213
|
Minakshi Mohan Fuke
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242051518
|
|
MINAKSHI MOHAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MANGRULPIR
|
MH-32-005-052-001/255
(SHENDURAJANA)
|
1832005052NRG24050320240207865
|
05/03/2024
|
wandana janarthan dhakhre
|
1832005052WL023192
|
wandana janarthan dhakhre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066568
|
|
VANDANA JANARDAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52434
|
52434
|
|
|
|
|
|
|
|
|
319
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005008NRG24050320240208341
|
05/03/2024
|
dinakar khushal mule
|
1832005008WL023215
|
dinakar khushal mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066556
|
|
DINKAR KHUSHAL MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005008NRG24050320240208342
|
05/03/2024
|
jyotibai dinakar mule
|
1832005008WL023215
|
jyotibai dinakar mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066557
|
|
JYOTI DINKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANGRULPIR
|
MH-32-005-008-001/37
(MASOLA)
|
1832005008NRG24050320240208343
|
05/03/2024
|
Vijay kanuji Mule
|
1832005008WL023215
|
Vijay kanuji Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066558
|
|
VIJAY KANUJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-008-001/436
(MASOLA)
|
1832005008NRG24050320240208345
|
05/03/2024
|
Nanda Vijay Mule
|
1832005008WL023215
|
Nanda Vijay Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066559
|
|
NANDA VIJAY MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-010-001/683
(PIMPALGAON)
|
1832005010NRG24050320240208322
|
05/03/2024
|
Shubham Shivanand Budruk
|
1832005010WL023214
|
Shubham Shivanand Budruk
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066547
|
|
SHUBHAM SHIVANAND BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANGRULPIR
|
MH-32-005-010-001/684
(PIMPALGAON)
|
1832005010NRG24050320240208323
|
05/03/2024
|
Dipak Rajendra Chitane
|
1832005010WL023214
|
Dipak Rajendra Chitane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066548
|
|
DIPAK RAJENDRA CHITNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MANGRULPIR
|
MH-32-005-010-001/685
(PIMPALGAON)
|
1832005010NRG24050320240208324
|
05/03/2024
|
Shivanand Datta Ingole
|
1832005010WL023214
|
Shivanand Datta Ingole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066551
|
|
SHIVANAND DATTA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MANGRULPIR
|
MH-32-005-010-001/689
(PIMPALGAON)
|
1832005010NRG24050320240208329
|
05/03/2024
|
Pushpa Rohidas Chavhan
|
1832005010WL023214
|
Pushpa Rohidas Chavhan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066549
|
|
PUSHPA ROHIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-010-001/689
(PIMPALGAON)
|
1832005010NRG24050320240208328
|
05/03/2024
|
Rohidas Atmaram Chavhan
|
1832005010WL023214
|
Rohidas Atmaram Chavhan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066550
|
|
ROHIDAS AATMARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24050320240207900
|
05/03/2024
|
Shashikala Suresh Jadhao
|
1832005012WL023193
|
Shashikala Suresh Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066565
|
|
MISS SHASHIKALA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24050320240207902
|
05/03/2024
|
Sunita Chakravir Jadhao
|
1832005012WL023193
|
Sunita Chakravir Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066564
|
|
SUNITA CHAKRAVIR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24050320240208008
|
05/03/2024
|
Arti Yadav Ugale
|
1832005047WL023200
|
Arti Yadav Ugale
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066585
|
|
ARTI YADAV UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24050320240208019
|
05/03/2024
|
Dipali Swapnil Fuke
|
1832005047WL023200
|
Dipali Swapnil Fuke
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066586
|
|
DIPALI SWAPNIL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21282
|
21282
|
|
|
|
|
|
|
|
|
332
|
MANGRULPIR
|
MH-32-005-010-001/52
(PIMPALGAON)
|
1832005010NRG24050320240208314
|
05/03/2024
|
Nilabai Dilip Bhagat
|
1832005010WL023214
|
Nilabai Dilip Bhagat
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066591
|
|
LILABAI DILIP BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
333
|
MANGRULPIR
|
MH-32-005-010-001/546
(PIMPALGAON)
|
1832005010NRG24050320240208315
|
05/03/2024
|
RATAN DHONDU HINGANKAR
|
1832005010WL023214
|
RATAN DHONDU HINGANKAR
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066590
|
|
RATAN DHONDU HINGANKAR& TAIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MANGRULPIR
|
MH-32-005-031-001/48
(PIMPALKHUTA)
|
1832005031NRG24040320240206031
|
05/03/2024
|
gajanan pundlik avale
|
1832005031WL023007
|
gajanan pundlik avale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066490
|
|
GAJANAN PUNDLIK AWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MANGRULPIR
|
MH-32-005-033-001/135
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208262
|
05/03/2024
|
KISHAN VITHOBA THAKARE
|
1832005033WL023214
|
KISHAN VITHOBA THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066581
|
|
KISAN VITTOBA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-033-001/172
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208278
|
05/03/2024
|
Laxman Kisan Thakare
|
1832005033WL023214
|
Laxman Kisan Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066569
|
|
LAKSHMAN KISHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208301
|
05/03/2024
|
SHAMRAO PARASHRAM THAKARE
|
1832005033WL023214
|
SHAMRAO PARASHRAM THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066570
|
|
SHAMRAO PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208304
|
05/03/2024
|
PRAKASH JAYRAM THAKRE
|
1832005033WL023214
|
PRAKASH JAYRAM THAKRE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066571
|
|
PRAKASH JAYRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24050320240208229
|
05/03/2024
|
Mohan Sukhdev Fuke
|
1832005047WL023213
|
Mohan Sukhdev Fuke
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242066530
|
|
MOHAN SUKHDEO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-062-002/48
(CHEHAL)
|
1832005062NRG24050320240207543
|
05/03/2024
|
gulab debaji vanjare
|
1832005062WL023162
|
gulab debaji vanjare
|
00729
|
ADCC0000078
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242066522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24050320240207936
|
05/03/2024
|
Ankush Laxman Bhoyar
|
1832005071WL023196
|
Ankush Laxman Bhoyar
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066600
|
|
MR ANKUSH LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24050320240207935
|
05/03/2024
|
Chitra Laxman Bhoyar
|
1832005071WL023196
|
Chitra Laxman Bhoyar
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066598
|
|
MRS CHITRA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24050320240207937
|
05/03/2024
|
Laxman Shamrav Bhoyar
|
1832005071WL023196
|
Laxman Shamrav Bhoyar
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066597
|
|
MR LAXMAN SHAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-071-001/4
(MANGALSA)
|
1832005071NRG24050320240207982
|
05/03/2024
|
dharma pundlik pakadhane
|
1832005071WL023198
|
dharma pundlik pakadhane
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066468
|
|
DHARMA PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
345
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24050320240207983
|
05/03/2024
|
gajanan pundlik pakadhane
|
1832005071WL023198
|
gajanan pundlik pakadhane
|
00729
|
ADCC0000078
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066469
|
|
GAJANAN PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22557
|
22557
|
|
|
|
|
|
|
|
|
346
|
MANGRULPIR
|
MH-32-005-008-001/328
(MASOLA)
|
1832005008NRG24050320240206657
|
05/03/2024
|
Manoj Sheshrao Mule
|
1832005008WL023054
|
Manoj Sheshrao Mule
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242066472
|
|
MANOJ SHESHRAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-047-001/126
(CHAMBHAI)
|
1832005047NRG24050320240208034
|
05/03/2024
|
Balu vithuji gawande
|
1832005047WL023201
|
Balu vithuji gawande
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066538
|
|
BALU VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005047NRG24050320240208243
|
05/03/2024
|
Santosh Gulab Mirashe
|
1832005047WL023213
|
Santosh Gulab Mirashe
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066536
|
|
SANTOSH GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
349
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005047NRG24050320240208037
|
05/03/2024
|
Dharmaraj paranuji bhagat
|
1832005047WL023201
|
Dharmaraj paranuji bhagat
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066541
|
|
DHARMRAJ PARANU BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
350
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005047NRG24050320240208038
|
05/03/2024
|
Harendra Parnuji Bhagat
|
1832005047WL023201
|
Harendra Parnuji Bhagat
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242066510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24050320240208039
|
05/03/2024
|
Gajanan Kisan Rokade
|
1832005047WL023201
|
Gajanan Kisan Rokade
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066535
|
|
MR GAJANAN KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-047-001/169
(CHAMBHAI)
|
1832005047NRG24050320240208000
|
05/03/2024
|
Gajanan Namdev Rokade
|
1832005047WL023200
|
Gajanan Namdev Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066544
|
|
MR GAJANAN NAMDEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-047-001/172
(CHAMBHAI)
|
1832005047NRG24050320240208002
|
05/03/2024
|
Dilip Vithuji Gawande
|
1832005047WL023200
|
Dilip Vithuji Gawande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066539
|
|
DILIP VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
MANGRULPIR
|
MH-32-005-047-001/172
(CHAMBHAI)
|
1832005047NRG24050320240208003
|
05/03/2024
|
Pramila Dilip Gawande
|
1832005047WL023200
|
Pramila Dilip Gawande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066543
|
|
PRAMILA DILIP GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-047-001/184
(CHAMBHAI)
|
1832005047NRG24050320240208045
|
05/03/2024
|
kisan vithuji gawande
|
1832005047WL023201
|
kisan vithuji gawande
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066537
|
|
Mr. KISAN VITHUJI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24050320240208004
|
05/03/2024
|
Sanjay Shivcharan Gawande
|
1832005047WL023200
|
Sanjay Shivcharan Gawande
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242066587
|
|
SANJAY SHIVCHARAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
357
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24050320240208120
|
05/03/2024
|
Haridas Vitthal Fuke
|
1832005047WL023206
|
Haridas Vitthal Fuke
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066513
|
|
MR HARIDAS VITTHAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24050320240208012
|
05/03/2024
|
Ramesh Sopan Rokade
|
1832005047WL023200
|
Ramesh Sopan Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066526
|
|
RAMESH SOPAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005047NRG24050320240208257
|
05/03/2024
|
Sukhdev Shankar Gahule
|
1832005047WL023213
|
Sukhdev Shankar Gahule
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066523
|
|
MR SUKHDEO SHANKAR GAHULE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005047NRG24050320240208258
|
05/03/2024
|
Vinod Sukhdev Gahule
|
1832005047WL023213
|
Vinod Sukhdev Gahule
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066542
|
|
VINOD SUKHDEO GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
361
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24050320240208125
|
05/03/2024
|
Mohan Pralhad Gajare
|
1832005047WL023206
|
Mohan Pralhad Gajare
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066540
|
|
MOHAN PRALHAD GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26202
|
26202
|
|
|
|
|
|
|
|
|
362
|
MANGRULPIR
|
MH-32-005-006-001/227
(MALSHELU)
|
1832005006NRG24050320240207990
|
05/03/2024
|
Sushodhan Sudam Dahane
|
1832005006WL023199
|
Sushodhan Sudam Dahane
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242066507
|
|
SHUDDHODHAN SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANGRULPIR
|
MH-32-005-048-001/2129
(WANOJA)
|
1832005048NRG24050320240206997
|
05/03/2024
|
Sunita Ramdas Rathod
|
1832005048WL023093
|
Sunita Ramdas Rathod
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066519
|
|
SUNITA RAMDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
364
|
MANGRULPIR
|
MH-32-005-033-001/148
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208269
|
05/03/2024
|
ANANTA SITARAM SANAP
|
1832005033WL023214
|
ANANTA SITARAM SANAP
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066573
|
|
ANANTA SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
365
|
MANGRULPIR
|
MH-32-005-010-001/306-A
(PIMPALGAON)
|
1832005010NRG24050320240208310
|
05/03/2024
|
Gopla Waghu Mokale
|
1832005010WL023214
|
Gopla Waghu Mokale
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047062
|
|
GOPAL WAGU MOKALE/ PADAMINA G. MOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MANGRULPIR
|
MH-32-005-010-001/306-A
(PIMPALGAON)
|
1832005010NRG24050320240208311
|
05/03/2024
|
Padmina Gopal Mokle
|
1832005010WL023214
|
Padmina Gopal Mokle
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047064
|
|
PADMINA GOPAL MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-010-001/574
(PIMPALGAON)
|
1832005010NRG24050320240208319
|
05/03/2024
|
Savita Santosh Mitkar
|
1832005010WL023214
|
Savita Santosh Mitkar
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066682
|
|
SAVITA SANTOSH MITAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MANGRULPIR
|
MH-32-005-010-001/672
(PIMPALGAON)
|
1832005010NRG24050320240208320
|
05/03/2024
|
Raksha Pravin Bhagat
|
1832005010WL023214
|
Raksha Pravin Bhagat
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066698
|
|
RAKSHA PRAVIN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANGRULPIR
|
MH-32-005-010-001/682
(PIMPALGAON)
|
1832005010NRG24050320240208321
|
05/03/2024
|
Shivam Santosh Mitkar
|
1832005010WL023214
|
Shivam Santosh Mitkar
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066712
|
|
MR SHIVAM SANTOSH MITKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-010-001/686
(PIMPALGAON)
|
1832005010NRG24050320240208325
|
05/03/2024
|
Janaradhan Namdeo Thakare
|
1832005010WL023214
|
Janaradhan Namdeo Thakare
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066555
|
|
JANARDHAN NAMDEO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MANGRULPIR
|
MH-32-005-010-001/686
(PIMPALGAON)
|
1832005010NRG24050320240208326
|
05/03/2024
|
Sandhya Janaradhna Thakare
|
1832005010WL023214
|
Sandhya Janaradhna Thakare
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066701
|
|
SANDHYA JANARDHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
MANGRULPIR
|
MH-32-005-010-001/714
(PIMPALGAON)
|
1832005010NRG24050320240208331
|
05/03/2024
|
Sapna Gopal Mokle
|
1832005010WL023214
|
Sapna Gopal Mokle
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047065
|
|
SAPANA GOPAL MOKLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
373
|
MANGRULPIR
|
MH-32-005-010-001/714
(PIMPALGAON)
|
1832005010NRG24050320240208330
|
05/03/2024
|
Shubham Gopla Mokale
|
1832005010WL023214
|
Shubham Gopla Mokale
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066592
|
|
SHUBHAM GOPAL MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-010-001/715
(PIMPALGAON)
|
1832005010NRG24050320240208332
|
05/03/2024
|
Aditya Balwanta Mokle
|
1832005010WL023214
|
Aditya Balwanta Mokle
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047066
|
|
ADITYA BALWANTA MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANGRULPIR
|
MH-32-005-010-001/716
(PIMPALGAON)
|
1832005010NRG24050320240208333
|
05/03/2024
|
Vaishnavi Arjun Mokle
|
1832005010WL023214
|
Vaishnavi Arjun Mokle
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047063
|
|
MS VAISHNAVI AVDHUTRAO TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-010-001/73
(PIMPALGAON)
|
1832005010NRG24050320240208334
|
05/03/2024
|
Laxmi Namdeo Thakre
|
1832005010WL023214
|
Laxmi Namdeo Thakre
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066699
|
|
LAXMI NAMDEO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
377
|
MANGRULPIR
|
MH-32-005-024-001/161
(ASEGAON)
|
1832005024NRG24050320240208146
|
05/03/2024
|
Jawed kha Shahadat Kha
|
1832005024WL023208
|
Jawed kha Shahadat Kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066692
|
|
JAVEDKHA SHAHADATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24050320240208151
|
05/03/2024
|
mehasin kha sherkha
|
1832005024WL023208
|
mehasin kha sherkha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066690
|
|
MOHSIN KHAN SHER KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24050320240208150
|
05/03/2024
|
samir kha sherjha
|
1832005024WL023208
|
samir kha sherjha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066691
|
|
SAMIRKHA SHERKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MANGRULPIR
|
MH-32-005-024-001/229
(ASEGAON)
|
1832005024NRG24050320240208152
|
05/03/2024
|
Mukaddar khan sikandar Khan
|
1832005024WL023208
|
Mukaddar khan sikandar Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066676
|
|
MUKADDAR KHAN SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANGRULPIR
|
MH-32-005-024-001/247
(ASEGAON)
|
1832005024NRG24050320240208153
|
05/03/2024
|
sarfaraj kha mukhabir kha
|
1832005024WL023208
|
sarfaraj kha mukhabir kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066686
|
|
ARSALAN KHAN SARFARAZ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANGRULPIR
|
MH-32-005-024-001/263
(ASEGAON)
|
1832005024NRG24050320240208157
|
05/03/2024
|
javed sha satar sha
|
1832005024WL023208
|
javed sha satar sha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066693
|
|
JAVED SHAH SATTAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MANGRULPIR
|
MH-32-005-024-001/338
(ASEGAON)
|
1832005024NRG24050320240208163
|
05/03/2024
|
Anvar Shah Sardar Shah
|
1832005024WL023208
|
Anvar Shah Sardar Shah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066700
|
|
ANWAR SHAH SARDAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24050320240208167
|
05/03/2024
|
Ishityaque Mehmud Shah
|
1832005024WL023208
|
Ishityaque Mehmud Shah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066671
|
|
ISHTIYAQUE MEHEMUD SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24050320240208173
|
05/03/2024
|
Amikunnisa Ansar Shah
|
1832005024WL023208
|
Amikunnisa Ansar Shah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066554
|
|
AMIKUNNISA ANSAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24050320240208172
|
05/03/2024
|
Ansar Shah Laal Shah
|
1832005024WL023208
|
Ansar Shah Laal Shah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066553
|
|
ANSAR SHAH LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANGRULPIR
|
MH-32-005-024-001/453
(ASEGAON)
|
1832005024NRG24050320240208174
|
05/03/2024
|
Awesh Khan Sajid Khan
|
1832005024WL023208
|
Awesh Khan Sajid Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066685
|
|
AWES KHAN SAJID KHAN
|
BANK OF BARODA(606985)
|
|
388
|
MANGRULPIR
|
MH-32-005-024-001/454
(ASEGAON)
|
1832005024NRG24050320240208175
|
05/03/2024
|
Faizan Khan Israil Khan
|
1832005024WL023208
|
Faizan Khan Israil Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066687
|
|
FAIZAN KHAN ISRAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MANGRULPIR
|
MH-32-005-024-001/456
(ASEGAON)
|
1832005024NRG24050320240208176
|
05/03/2024
|
Shahzad Khan Salim Khan
|
1832005024WL023208
|
Shahzad Khan Salim Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066688
|
|
SHAHEZAD KHAN SALIM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
390
|
MANGRULPIR
|
MH-32-005-024-001/457
(ASEGAON)
|
1832005024NRG24050320240208177
|
05/03/2024
|
Nawed Ahmad Khan Naseer
|
1832005024WL023208
|
Nawed Ahmad Khan Naseer
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066694
|
|
NAWED AHMAD KHAN NASEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-024-001/76
(ASEGAON)
|
1832005024NRG24050320240208182
|
05/03/2024
|
imran kha unus kha
|
1832005024WL023208
|
imran kha unus kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066689
|
|
IMRANKHA YUNUSKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MANGRULPIR
|
MH-32-005-024-001/96
(ASEGAON)
|
1832005024NRG24050320240208183
|
05/03/2024
|
shah shabbir sha khairshah
|
1832005024WL023208
|
shah shabbir sha khairshah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242066669
|
|
SHABBIR SHAH KHAIRU SHAH&JILAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
MANGRULPIR
|
MH-32-005-033-001/135
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208263
|
05/03/2024
|
KAMLABAI KISAN THAKARE
|
1832005033WL023214
|
KAMLABAI KISAN THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066582
|
|
KAMLABAI KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
394
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208266
|
05/03/2024
|
UJWALA GULAB SANAP
|
1832005033WL023214
|
UJWALA GULAB SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047053
|
|
UJWALA GULAB SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208271
|
05/03/2024
|
DINESH MAHADEV THAKRE
|
1832005033WL023214
|
DINESH MAHADEV THAKRE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066572
|
|
DINESH MAHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
396
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208272
|
05/03/2024
|
GANGABAI DINESH THAKRE
|
1832005033WL023214
|
GANGABAI DINESH THAKRE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066707
|
|
GANGABAI DINESH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208273
|
05/03/2024
|
GAJANAN GOVINDRAV THAKARE
|
1832005033WL023214
|
GAJANAN GOVINDRAV THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047048
|
|
GAJANAN GOVINDRAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208274
|
05/03/2024
|
RUPALI GAJANAN THAKARE
|
1832005033WL023214
|
RUPALI GAJANAN THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047049
|
|
RUPALI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208283
|
05/03/2024
|
MANISHA PRAKASH THAKARE
|
1832005033WL023214
|
MANISHA PRAKASH THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066706
|
|
MANISHA PRAKASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
400
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208282
|
05/03/2024
|
PRAKASH SHRIDHAR THAKARE
|
1832005033WL023214
|
PRAKASH SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066575
|
|
PRAKASH SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208285
|
05/03/2024
|
AASHABAI SHRIDHAR THAKARE
|
1832005033WL023214
|
AASHABAI SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066577
|
|
AASHABAI SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208284
|
05/03/2024
|
SHRIDHAR BALIRAM THAKARE
|
1832005033WL023214
|
SHRIDHAR BALIRAM THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066574
|
|
SHRIDHAR BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
403
|
MANGRULPIR
|
MH-32-005-033-001/203
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208286
|
05/03/2024
|
MAHADEV SHRIDHAR THAKARE
|
1832005033WL023214
|
MAHADEV SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066576
|
|
MAHADEV SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
MANGRULPIR
|
MH-32-005-033-001/238
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208289
|
05/03/2024
|
RADHIKA SANDIP THAKARE
|
1832005033WL023214
|
RADHIKA SANDIP THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047056
|
|
RADHIKA SANDIP THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
405
|
MANGRULPIR
|
MH-32-005-033-001/238
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208288
|
05/03/2024
|
SANDIP DAMODAR THAKARE
|
1832005033WL023214
|
SANDIP DAMODAR THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066580
|
|
SANDIP DAMODAR THAKARE
|
BANK OF INDIA(508505)
|
|
406
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208291
|
05/03/2024
|
DNYANESHWAR PRALHAD SANAP
|
1832005033WL023214
|
DNYANESHWAR PRALHAD SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066708
|
|
DNYANESHWAR PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
407
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208290
|
05/03/2024
|
SUBHDRABAI PRALHAD SANAP
|
1832005033WL023214
|
SUBHDRABAI PRALHAD SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047052
|
|
SUBDRABAI PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
408
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208293
|
05/03/2024
|
MINA NARAYAN THAKARE
|
1832005033WL023214
|
MINA NARAYAN THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066709
|
|
MINA NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208292
|
05/03/2024
|
NARAYAN MAROTI THAKARE
|
1832005033WL023214
|
NARAYAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066705
|
|
NARAYAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
410
|
MANGRULPIR
|
MH-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208294
|
05/03/2024
|
GOVERDHAN MAROTI THAKARE
|
1832005033WL023214
|
GOVERDHAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047054
|
|
GOVERDHAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208296
|
05/03/2024
|
KANTABAI SADASHIV THAKARE
|
1832005033WL023214
|
KANTABAI SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242047050
|
|
KANTABAI SADASHIV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
412
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208297
|
05/03/2024
|
UMESH SADASHIV THAKARE
|
1832005033WL023214
|
UMESH SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066711
|
|
UMESH SADASHIV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
413
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24050320240208300
|
05/03/2024
|
RAMRAV PARASHARAM THAKARE
|
1832005033WL023214
|
RAMRAV PARASHARAM THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242066710
|
|
RAMRAV PARASHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80364
|
80364
|
|
|
|
|
|
|
|
|
414
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24050320240207994
|
05/03/2024
|
DILIP SHANKAR FUKE
|
1832005047WL023200
|
DILIP SHANKAR FUKE
|
400001
|
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242047060
|
|
DILIP SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24050320240208107
|
05/03/2024
|
jyoti rameshvar fuke
|
1832005047WL023206
|
jyoti rameshvar fuke
|
400001
|
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242066704
|
|
MS JYOTI RAMESHWAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
673845
|
673845
|
|
|
|
|
|
|
|