|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24270220240195008
|
28/02/2024
|
Ankush Vishanu Bodkhe
|
1832005013WL022021
|
Ankush Vishanu Bodkhe
|
00048
|
BKID0009662
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248158
|
|
MR ANKUSH VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/128
(GOLWADI)
|
1832005013NRG24270220240195092
|
28/02/2024
|
Mahesh Dilip Shinde
|
1832005013WL022029
|
Mahesh Dilip Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248153
|
|
MAHESH DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24270220240195096
|
28/02/2024
|
AMOL AJABRAO SHINDE
|
1832005013WL022029
|
AMOL AJABRAO SHINDE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248120
|
|
AMOL AJABRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/21
(GOLWADI)
|
1832005013NRG24230220240191216
|
28/02/2024
|
Datta Nagorao Shinde
|
1832005013WL021701
|
Datta Nagorao Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248152
|
|
DATTA NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/21
(GOLWADI)
|
1832005013NRG24270220240194938
|
28/02/2024
|
Datta Nagorao Shinde
|
1832005013WL022015
|
Datta Nagorao Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248151
|
|
DATTA NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/266
(GOLWADI)
|
1832005013NRG24280220240195630
|
28/02/2024
|
Dasharatha Pandurang Shinde
|
1832005013WL022073
|
Dasharatha Pandurang Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248159
|
|
DASHARATH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/391
(GOLWADI)
|
1832005013NRG24270220240195082
|
28/02/2024
|
mangesh pralhad rathod
|
1832005013WL022028
|
mangesh pralhad rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248148
|
|
MANESH PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/405
(GOLWADI)
|
1832005013NRG24270220240194942
|
28/02/2024
|
Ashok Prakash Shinde
|
1832005013WL022015
|
Ashok Prakash Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248113
|
|
ASHOK PRAKASH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/405
(GOLWADI)
|
1832005013NRG24230220240191220
|
28/02/2024
|
Ashok Prakash Shinde
|
1832005013WL021701
|
Ashok Prakash Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248114
|
|
ASHOK PRAKASH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005013NRG24270220240195025
|
28/02/2024
|
Pramod Sheshrav Shinde
|
1832005013WL022021
|
Pramod Sheshrav Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248115
|
|
PRAMOD SHESHRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005013NRG24280220240195632
|
28/02/2024
|
Keshav Satyawan Shinde
|
1832005013WL022073
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248157
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANGRULPIR
|
MH-32-005-013-001/434
(GOLWADI)
|
1832005013NRG24270220240195029
|
28/02/2024
|
Mahesh Devrao Shinde
|
1832005013WL022021
|
Mahesh Devrao Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248117
|
|
MAHESH DEVRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-013-001/435
(GOLWADI)
|
1832005013NRG24270220240195030
|
28/02/2024
|
Ganga Mahesh Shinde
|
1832005013WL022021
|
Ganga Mahesh Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248149
|
|
GANGA MAHESH SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24270220240195034
|
28/02/2024
|
SACHIN RAMDAS MOKALKAR
|
1832005013WL022021
|
SACHIN RAMDAS MOKALKAR
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248116
|
|
MASTER SACHIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-013-001/514
(GOLWADI)
|
1832005013NRG24270220240194978
|
28/02/2024
|
AMOL RAMKRUSHNA CHAVHAN
|
1832005013WL022017
|
AMOL RAMKRUSHNA CHAVHAN
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248118
|
|
AMOL RAMKRUSHNACHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005013NRG24270220240195036
|
28/02/2024
|
Reshma Kapil Dahane
|
1832005013WL022021
|
Reshma Kapil Dahane
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248156
|
|
RESHMA KAPIL DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24270220240195037
|
28/02/2024
|
Shekhar Shamrav Manvar
|
1832005013WL022021
|
Shekhar Shamrav Manvar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248112
|
|
SHEKHAR SHAMRAV MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-013-001/540
(GOLWADI)
|
1832005013NRG24270220240195084
|
28/02/2024
|
KISHOR PRAKASH RATHOD
|
1832005013WL022028
|
KISHOR PRAKASH RATHOD
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248150
|
|
KISHOR PRAKASH RATHOD
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-013-001/557
(GOLWADI)
|
1832005013NRG24270220240195105
|
28/02/2024
|
SANDIP DADARAV SHINDE
|
1832005013WL022029
|
SANDIP DADARAV SHINDE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248119
|
|
SANDIP DADARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/98
(GOLWADI)
|
1832005013NRG24270220240194947
|
28/02/2024
|
Chanda Gajanan Shinde
|
1832005013WL022015
|
Chanda Gajanan Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248154
|
|
CHANDA GAJANAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-013-001/98
(GOLWADI)
|
1832005013NRG24230220240191225
|
28/02/2024
|
Chanda Gajanan Shinde
|
1832005013WL021701
|
Chanda Gajanan Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248155
|
|
CHANDA GAJANAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196047
|
28/02/2024
|
RAMESHWAR GOVARDHAN THAKARE
|
1832005033WL022108
|
RAMESHWAR GOVARDHAN THAKARE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248111
|
|
RAMESHWAR GOVARDHAN THAKARE
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-038-001/319
(CHANDHAI)
|
1832005038NRG24270220240195182
|
28/02/2024
|
JAYASHRI DNYANESHWAR CHAVHAN
|
1832005038WL022034
|
JAYASHRI DNYANESHWAR CHAVHAN
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248160
|
|
Mrs. JAYASHRI DNYANESHWAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-013-001/381
(GOLWADI)
|
1832005013NRG24270220240194975
|
28/02/2024
|
ASHA KONDU DHANGARE
|
1832005013WL022017
|
ASHA KONDU DHANGARE
|
00048
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248098
|
|
ASHA KONDU DHANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-005-001/122
(JOGALDARI)
|
1832005005NRG24270220240195188
|
28/02/2024
|
vishnu tulshiram bansod
|
1832005005WL022036
|
vishnu tulshiram bansod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248067
|
|
Mr. VISHNU TULSHIRAM BANSOD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-005-001/193
(JOGALDARI)
|
1832005005NRG24270220240195185
|
28/02/2024
|
Sitaram mangu rathod
|
1832005005WL022035
|
Sitaram mangu rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248072
|
|
SITARAM MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-005-001/2222
(JOGALDARI)
|
1832005005NRG24270220240195207
|
28/02/2024
|
Anil Shriram Chavhan
|
1832005005WL022039
|
Anil Shriram Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248125
|
|
MR ANIL SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-005-001/22221
(JOGALDARI)
|
1832005005NRG24270220240195208
|
28/02/2024
|
Sanjay Ramdas Chavhan
|
1832005005WL022039
|
Sanjay Ramdas Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248126
|
|
Mr. SANJAY RAMDAS CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-005-001/22222
(JOGALDARI)
|
1832005005NRG24270220240195209
|
28/02/2024
|
Ananda ramdas chavhan
|
1832005005WL022039
|
Ananda ramdas chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248071
|
|
MR ANANDA RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-005-001/36
(JOGALDARI)
|
1832005005NRG24270220240195212
|
28/02/2024
|
Yashant Prakash Rathod
|
1832005005WL022039
|
Yashant Prakash Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247975
|
|
Mr. YASHWANT PRAKASH RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-011-001/350
(DHANORA (KH))
|
1832005011NRG24280220240197105
|
28/02/2024
|
Pravin Puroshatam Sawake
|
1832005011WL022188
|
Pravin Puroshatam Sawake
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248079
|
|
PRAVIN PURSHOTTAM SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-011-001/432
(DHANORA (KH))
|
1832005011NRG24280220240197369
|
28/02/2024
|
Shankar Bhika Rathod
|
1832005011WL022211
|
Shankar Bhika Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248080
|
|
SHANKAR BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-011-002/25
(DHANORA (KH))
|
1832005011NRG24280220240197487
|
28/02/2024
|
Kamalabai Pundlik Khadase
|
1832005011WL022225
|
Kamalabai Pundlik Khadase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248076
|
|
KAMAL PUNDLIK KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-011-002/49
(DHANORA (KH))
|
1832005011NRG24280220240197490
|
28/02/2024
|
Anita Arun Manwar
|
1832005011WL022225
|
Anita Arun Manwar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248069
|
|
ANITA ARUN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-072-002/300
(SAVARGAON)
|
1832005072NRG24280220240195429
|
28/02/2024
|
Anusaya Kailas Godmale
|
1832005072WL022053
|
Anusaya Kailas Godmale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248077
|
|
Mrs. Anusaya Kailas Godmale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-072-002/310
(SAVARGAON)
|
1832005072NRG24280220240195430
|
28/02/2024
|
Bandu shriram Tharakde
|
1832005072WL022053
|
Bandu shriram Tharakde
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248075
|
|
Mr. Bandu Shriram Tharakde
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-072-002/310
(SAVARGAON)
|
1832005072NRG24270220240195055
|
28/02/2024
|
Shantabai Bandu Tharakde
|
1832005072WL022023
|
Shantabai Bandu Tharakde
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248074
|
|
Mrs. Shantabai Bandu Tharakde
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-072-002/39
(SAVARGAON)
|
1832005072NRG24270220240195067
|
28/02/2024
|
Jijabai Sakharam Waghamare
|
1832005072WL022026
|
Jijabai Sakharam Waghamare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247972
|
|
Mrs. JIJABAI SAKHARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-072-002/41
(SAVARGAON)
|
1832005072NRG24270220240195057
|
28/02/2024
|
Devkabai Tulshiram Dhangare
|
1832005072WL022023
|
Devkabai Tulshiram Dhangare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248078
|
|
Mrs. Devaka Tulashiram Dhangare
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-072-003/22
(SAVARGAON)
|
1832005072NRG24270220240195071
|
28/02/2024
|
Keshav Pandurang Ambhore
|
1832005072WL022027
|
Keshav Pandurang Ambhore
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240248068
|
|
MR KESHAV PANDURANG AMBORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-072-003/86
(SAVARGAON)
|
1832005072NRG24270220240195063
|
28/02/2024
|
Indhubai Raghunath Maghade
|
1832005072WL022025
|
Indhubai Raghunath Maghade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248070
|
|
INDUBAI BALIRAM MAIGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-072-003/89
(SAVARGAON)
|
1832005072NRG24270220240195066
|
28/02/2024
|
Gajanan Devarav Maigane
|
1832005072WL022025
|
Gajanan Devarav Maigane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248073
|
|
MR GAJANAN DEVRAV MAIGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29205
|
29205
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-045-001/131
(GOGARI)
|
1832005045NRG24270220240195041
|
28/02/2024
|
ramchandra chinkaji toncher
|
1832005045WL022022
|
ramchandra chinkaji toncher
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247977
|
|
RAMCHANDRA CHINKAJI TONCHAR GOGRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-045-001/153
(GOGARI)
|
1832005045NRG24270220240194921
|
28/02/2024
|
Vandana Laxman Shinde
|
1832005045WL022014
|
Vandana Laxman Shinde
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248066
|
|
Mrs. Vandana Laxman Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANGRULPIR
|
MH-32-005-045-001/181
(GOGARI)
|
1832005045NRG24270220240195043
|
28/02/2024
|
gvkarna gopichand warekar
|
1832005045WL022022
|
gvkarna gopichand warekar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247980
|
|
Mrs. GVKARNA GOPICHEN VAREKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANGRULPIR
|
MH-32-005-045-001/206
(GOGARI)
|
1832005045NRG24270220240195118
|
28/02/2024
|
Kantabai Ganesh Bothe
|
1832005045WL022031
|
Kantabai Ganesh Bothe
|
00089
|
CBIN0281881
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115240248065
|
Account closed
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-045-001/210
(GOGARI)
|
1832005045NRG24270220240194926
|
28/02/2024
|
varsha Vijay jamanjal
|
1832005045WL022014
|
varsha Vijay jamanjal
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248140
|
|
VARSHA VIJAY JAVANJAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MANGRULPIR
|
MH-32-005-045-001/212
(GOGARI)
|
1832005045NRG24270220240195120
|
28/02/2024
|
VARSHA ganesh vidhole
|
1832005045WL022031
|
VARSHA ganesh vidhole
|
00089
|
CBIN0281881
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115240248019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-045-001/246
(GOGARI)
|
1832005045NRG24270220240194929
|
28/02/2024
|
Sangita Sanjay Bothe
|
1832005045WL022014
|
Sangita Sanjay Bothe
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248025
|
|
Mrs. SANGATI SANJAY BHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANGRULPIR
|
MH-32-005-045-001/246
(GOGARI)
|
1832005045NRG24270220240194928
|
28/02/2024
|
Sanjay Bevbaji Bothe
|
1832005045WL022014
|
Sanjay Bevbaji Bothe
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240247993
|
|
Mr. Sanjay Devba Bothe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANGRULPIR
|
MH-32-005-045-001/246
(GOGARI)
|
1832005045NRG24270220240194930
|
28/02/2024
|
Vaibhav Sanjay Bothe
|
1832005045WL022014
|
Vaibhav Sanjay Bothe
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248060
|
|
Mr. VAIBHAV SANJAY BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANGRULPIR
|
MH-32-005-045-001/270
(GOGARI)
|
1832005045NRG24270220240195045
|
28/02/2024
|
sunita ramesh ghal
|
1832005045WL022022
|
sunita ramesh ghal
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248016
|
|
Mrs. SUNITA RAMESH GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANGRULPIR
|
MH-32-005-045-001/331
(GOGARI)
|
1832005045NRG24270220240194934
|
28/02/2024
|
ranjana uttam Sakhare
|
1832005045WL022014
|
ranjana uttam Sakhare
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248015
|
|
Mrs. RANJANA UTTAM SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANGRULPIR
|
MH-32-005-045-001/336
(GOGARI)
|
1832005045NRG24270220240194772
|
28/02/2024
|
gopal Jagdeo sabale
|
1832005045WL022002
|
gopal Jagdeo sabale
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240248134
|
|
Mr. Gopal Jagdev Sable
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANGRULPIR
|
MH-32-005-045-001/357
(GOGARI)
|
1832005045NRG24270220240194935
|
28/02/2024
|
laxaman mhadev koge
|
1832005045WL022014
|
laxaman mhadev koge
|
00089
|
CBIN0281881
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240247992
|
|
LAXMAN MADHAV KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-045-001/390
(GOGARI)
|
1832005045NRG24270220240195047
|
28/02/2024
|
Motiram Jayram tonchar
|
1832005045WL022022
|
Motiram Jayram tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248141
|
|
MOTIRAM JAYRAM TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANGRULPIR
|
MH-32-005-045-001/391
(GOGARI)
|
1832005045NRG24270220240195125
|
28/02/2024
|
sangita gopal gaikwad
|
1832005045WL022031
|
sangita gopal gaikwad
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240248014
|
|
Mrs. SANGITA GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005045NRG24270220240194775
|
28/02/2024
|
VAIBHAV PANJAB MOHALE
|
1832005045WL022002
|
VAIBHAV PANJAB MOHALE
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240248133
|
|
VAIBHAV PANJAB MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24270220240195052
|
28/02/2024
|
bhagwat prlahd tonchar
|
1832005045WL022022
|
bhagwat prlahd tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248018
|
|
Mr. BHAGWAT PRAHLAD TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24270220240195050
|
28/02/2024
|
kavita waman tonchar
|
1832005045WL022022
|
kavita waman tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247979
|
|
SAVITA WAMAN TONCHAR GOGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24270220240195048
|
28/02/2024
|
kisan rajaram tonchar
|
1832005045WL022022
|
kisan rajaram tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248001
|
|
KISAN RAJARAM TOCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24270220240195049
|
28/02/2024
|
suman kisan tonchar
|
1832005045WL022022
|
suman kisan tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247978
|
|
Mr. SUMAN KISAN TOBNCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANGRULPIR
|
MH-32-005-045-001/418
(GOGARI)
|
1832005045NRG24270220240195053
|
28/02/2024
|
shivaji vishram ghal
|
1832005045WL022022
|
shivaji vishram ghal
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247996
|
|
Mr. SHIVANAND VISHRAM GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANGRULPIR
|
MH-32-005-045-001/447
(GOGARI)
|
1832005045NRG24270220240194781
|
28/02/2024
|
Pankaj Mahadev Pawase
|
1832005045WL022002
|
Pankaj Mahadev Pawase
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240247987
|
|
Mr. PANKAJ MADHAV PAVSE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANGRULPIR
|
MH-32-005-045-001/69
(GOGARI)
|
1832005045NRG24270220240195054
|
28/02/2024
|
Mahadev Tukaram Ghal
|
1832005045WL022022
|
Mahadev Tukaram Ghal
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247983
|
|
Mr. Mahadev Tukaram Ghal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005049NRG24270220240194839
|
28/02/2024
|
Kamalabai Pandurang Sawale
|
1832005049WL022007
|
Kamalabai Pandurang Sawale
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248059
|
|
Mrs. KAMLABAI PANDURANG SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38562
|
38562
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-005-001/134
(JOGALDARI)
|
1832005005NRG24270220240195184
|
28/02/2024
|
jotiram ramchandra dukare
|
1832005005WL022035
|
jotiram ramchandra dukare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248206
|
|
JOTIRAM RAMCHANDRA DUKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-005-001/144
(JOGALDARI)
|
1832005005NRG24270220240195204
|
28/02/2024
|
baban jemala rathod
|
1832005005WL022039
|
baban jemala rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248193
|
|
BABAN JEMLA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-005-001/239
(JOGALDARI)
|
1832005005NRG24270220240195218
|
28/02/2024
|
Avinash Madhukar Pawar
|
1832005005WL022040
|
Avinash Madhukar Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248223
|
|
AVINASH MADHUKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-005-001/241
(JOGALDARI)
|
1832005005NRG24270220240195219
|
28/02/2024
|
Kishor Manik Pavar
|
1832005005WL022040
|
Kishor Manik Pavar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248232
|
|
KISHOR MANIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-005-001/242
(JOGALDARI)
|
1832005005NRG24270220240195220
|
28/02/2024
|
Rajesh Manik Pawar
|
1832005005WL022040
|
Rajesh Manik Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248213
|
|
RAJESH MANIKRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-005-001/30
(JOGALDARI)
|
1832005005NRG24270220240195211
|
28/02/2024
|
galsing gomaji pawer
|
1832005005WL022039
|
galsing gomaji pawer
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248306
|
|
GALSING GOMAJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-005-001/40
(JOGALDARI)
|
1832005005NRG24270220240195221
|
28/02/2024
|
Rajesh subhash rathod
|
1832005005WL022040
|
Rajesh subhash rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248252
|
|
Mr. Raju Subhash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MANGRULPIR
|
MH-32-005-005-001/41
(JOGALDARI)
|
1832005005NRG24270220240195222
|
28/02/2024
|
Uttam Jemala rathod
|
1832005005WL022040
|
Uttam Jemala rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248188
|
|
UTTAM JEMALA ROTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-005-001/53
(JOGALDARI)
|
1832005005NRG24270220240195223
|
28/02/2024
|
vijay gulab rathod
|
1832005005WL022040
|
vijay gulab rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248205
|
|
VIJAY GULABRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-005-001/77
(JOGALDARI)
|
1832005005NRG24270220240195216
|
28/02/2024
|
prashant kisan rathod
|
1832005005WL022039
|
prashant kisan rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248235
|
|
MR PRASHNT KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-005-001/77
(JOGALDARI)
|
1832005005NRG24270220240195215
|
28/02/2024
|
ravindra kisan rathod
|
1832005005WL022039
|
ravindra kisan rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247960
|
|
MR RAVINDRA KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-011-001/194
(DHANORA (KH))
|
1832005011NRG24280220240197279
|
28/02/2024
|
Ballam Shivacharan Giri
|
1832005011WL022205
|
Ballam Shivacharan Giri
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248233
|
|
BALU SHAIVCHARAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-011-001/76
(DHANORA (KH))
|
1832005011NRG24280220240197395
|
28/02/2024
|
Rambhau Dharma Rathod
|
1832005011WL022214
|
Rambhau Dharma Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248230
|
|
RAMBHAU DARMA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24270220240195009
|
28/02/2024
|
Sunita Vishanu Bodkhe
|
1832005013WL022021
|
Sunita Vishanu Bodkhe
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248204
|
|
SUNITA VISHNU BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24270220240195007
|
28/02/2024
|
vishanu namdeo bodkhe
|
1832005013WL022021
|
vishanu namdeo bodkhe
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248146
|
|
VISHNU NAMDEV BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24270220240195010
|
28/02/2024
|
Pramila Motiram Shinde
|
1832005013WL022021
|
Pramila Motiram Shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248241
|
|
MRS PRAMILA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24270220240195012
|
28/02/2024
|
Radha Umesh Shinde
|
1832005013WL022021
|
Radha Umesh Shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248247
|
|
Radha Umesh Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24270220240195011
|
28/02/2024
|
umesh motiram shinde
|
1832005013WL022021
|
umesh motiram shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248020
|
|
MR UMESHAM MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-013-001/128
(GOLWADI)
|
1832005013NRG24270220240195091
|
28/02/2024
|
Dilip Sakharam Shinde
|
1832005013WL022029
|
Dilip Sakharam Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248201
|
|
DILIP SAKHARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24270220240194963
|
28/02/2024
|
mahadeo namdeo godmale
|
1832005013WL022017
|
mahadeo namdeo godmale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248145
|
|
MAHADEV NAMDEV GODAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24270220240194937
|
28/02/2024
|
devarao prakash shinde
|
1832005013WL022015
|
devarao prakash shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248063
|
|
DEVRAO PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
88
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24230220240191215
|
28/02/2024
|
devarao prakash shinde
|
1832005013WL021701
|
devarao prakash shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248062
|
|
DEVRAO PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
89
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24270220240195094
|
28/02/2024
|
Ajabrao Pundlikrao Shinde
|
1832005013WL022029
|
Ajabrao Pundlikrao Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248231
|
|
AJABARAV PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24270220240195095
|
28/02/2024
|
Manorama Ajabrao Shinde
|
1832005013WL022029
|
Manorama Ajabrao Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248202
|
|
MANORAMA AJABRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24280220240195628
|
28/02/2024
|
Pundlik Narayan Mokalkar
|
1832005013WL022073
|
Pundlik Narayan Mokalkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248189
|
|
PUNDLIK NARAYAN MOKLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24270220240194970
|
28/02/2024
|
Dadarao Pundlik Shinde
|
1832005013WL022017
|
Dadarao Pundlik Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248215
|
|
DADARAO PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24270220240195017
|
28/02/2024
|
Ganesh Ramkrushna Shinde
|
1832005013WL022021
|
Ganesh Ramkrushna Shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248226
|
|
GANESH RAMKRUSHA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24270220240195016
|
28/02/2024
|
vasudeo ramkrushan shinde
|
1832005013WL022021
|
vasudeo ramkrushan shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248224
|
|
VASUDEO RAMKRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24270220240195018
|
28/02/2024
|
santosh pundlik shinde
|
1832005013WL022021
|
santosh pundlik shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248209
|
|
SANTOSH PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-013-001/319
(GOLWADI)
|
1832005013NRG24270220240195020
|
28/02/2024
|
Ganesh Mahadeo Mokalkar
|
1832005013WL022021
|
Ganesh Mahadeo Mokalkar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248228
|
|
GANESH MAHADEV MOKALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24230220240191219
|
28/02/2024
|
kavita mahadeo shinde
|
1832005013WL021701
|
kavita mahadeo shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248221
|
|
KAVITA MAHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24270220240194941
|
28/02/2024
|
kavita mahadeo shinde
|
1832005013WL022015
|
kavita mahadeo shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248220
|
|
KAVITA MAHADEV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24270220240194940
|
28/02/2024
|
mahadeo pundlik shinde
|
1832005013WL022015
|
mahadeo pundlik shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248196
|
|
MAHADEV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-013-001/325
(GOLWADI)
|
1832005013NRG24230220240191218
|
28/02/2024
|
mahadeo pundlik shinde
|
1832005013WL021701
|
mahadeo pundlik shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248197
|
|
MAHADEV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-013-001/332
(GOLWADI)
|
1832005013NRG24270220240195021
|
28/02/2024
|
pundlik narayan shinde
|
1832005013WL022021
|
pundlik narayan shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240247968
|
|
PUNDLIK NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005013NRG24270220240195022
|
28/02/2024
|
parashram Govinda wankhade
|
1832005013WL022021
|
parashram Govinda wankhade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248185
|
|
MR PARSHARAM GOVINDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24270220240195024
|
28/02/2024
|
Ganesh Mahadev Ambekar
|
1832005013WL022021
|
Ganesh Mahadev Ambekar
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248248
|
|
GANESH MAHADEV AMBEKAR
|
BANK OF INDIA(508505)
|
|
104
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24270220240195023
|
28/02/2024
|
Mahadev Jayaji Ambekar
|
1832005013WL022021
|
Mahadev Jayaji Ambekar
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248203
|
|
MAHADEV JAYAJI AMBEKAR
|
BANK OF INDIA(508505)
|
|
105
|
MANGRULPIR
|
MH-32-005-013-001/404
(GOLWADI)
|
1832005013NRG24270220240195097
|
28/02/2024
|
Shivaram Jayaram Bhimat
|
1832005013WL022029
|
Shivaram Jayaram Bhimat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248214
|
|
SHIVRAM JAYRAM BHIMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005013NRG24270220240195027
|
28/02/2024
|
Ganesh Shivaram Bhimat
|
1832005013WL022021
|
Ganesh Shivaram Bhimat
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248234
|
|
GANESH SHIVRAM BHIMAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24280220240195633
|
28/02/2024
|
Gopal Sukhadeo Mokalkar
|
1832005013WL022073
|
Gopal Sukhadeo Mokalkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248304
|
|
MR GOPAL SUKHDEORAO MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-013-001/49
(GOLWADI)
|
1832005013NRG24270220240195101
|
28/02/2024
|
Pratap Sopan Shinde
|
1832005013WL022029
|
Pratap Sopan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248200
|
|
PRATAP SOPAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-013-001/521
(GOLWADI)
|
1832005013NRG24270220240195035
|
28/02/2024
|
Amol Gajanan Mokalkar
|
1832005013WL022021
|
Amol Gajanan Mokalkar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248218
|
|
AMOL GAJANAN MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24270220240195039
|
28/02/2024
|
Kalpana Santosh Shinde
|
1832005013WL022021
|
Kalpana Santosh Shinde
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248237
|
|
KALPANA SANTOSH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-033-001/164
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196029
|
28/02/2024
|
Pandurang Gangaram Thakare
|
1832005033WL022108
|
Pandurang Gangaram Thakare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248192
|
|
PANDURANG GANGARAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196050
|
28/02/2024
|
kailas namdeo sonone
|
1832005033WL022108
|
kailas namdeo sonone
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248191
|
|
KAILAS NAMDEV SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-038-001/151
(CHANDHAI)
|
1832005038NRG24270220240195191
|
28/02/2024
|
bapurao motiram makadwale
|
1832005038WL022037
|
bapurao motiram makadwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248368
|
|
BAPURAO MOTIRAM MADAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-038-001/268
(CHANDHAI)
|
1832005038NRG24270220240195195
|
28/02/2024
|
prashant shivdas ghabe
|
1832005038WL022037
|
prashant shivdas ghabe
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248243
|
|
MR PRASHANT SHIVADAS GHATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-038-001/319
(CHANDHAI)
|
1832005038NRG24270220240195181
|
28/02/2024
|
Dnyaneshwar subhash chavhan
|
1832005038WL022034
|
Dnyaneshwar subhash chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247963
|
|
DNYANESHWAR SUBHASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-038-001/346
(CHANDHAI)
|
1832005038NRG24270220240195198
|
28/02/2024
|
sandip panjab madole
|
1832005038WL022037
|
sandip panjab madole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247957
|
|
SANDIP PANJABRAO MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-072-002/26
(SAVARGAON)
|
1832005072NRG24270220240195061
|
28/02/2024
|
prakash narsing rathod
|
1832005072WL022024
|
prakash narsing rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247962
|
|
MR PRAKASH NARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-072-002/269
(SAVARGAON)
|
1832005072NRG24270220240195062
|
28/02/2024
|
Mahadev rajaram Maighane
|
1832005072WL022024
|
Mahadev rajaram Maighane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247959
|
|
MAHADEO RAJARAM MALAGNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANGRULPIR
|
MH-32-005-072-002/53
(SAVARGAON)
|
1832005072NRG24270220240195070
|
28/02/2024
|
Dashrath Rajaram Malghane
|
1832005072WL022026
|
Dashrath Rajaram Malghane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247961
|
|
DASHARATH RAJARAM MALAGANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-072-003/75
(SAVARGAON)
|
1832005072NRG24270220240195073
|
28/02/2024
|
Shantabai Kashiram Khadase
|
1832005072WL022027
|
Shantabai Kashiram Khadase
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240248250
|
|
Mrs. SHANTABAI KASHIRAM KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MANGRULPIR
|
MH-32-005-072-003/76
(SAVARGAON)
|
1832005072NRG24270220240195074
|
28/02/2024
|
Gautam Nivrutti Khadse
|
1832005072WL022027
|
Gautam Nivrutti Khadse
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240248216
|
|
GOUTAM NIVRUTTI KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-072-003/89
(SAVARGAON)
|
1832005072NRG24270220240195064
|
28/02/2024
|
Devarao Baliram Maighane
|
1832005072WL022025
|
Devarao Baliram Maighane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248225
|
|
MR DEVARAV BALIRAM MAIYAGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87622
|
87622
|
|
|
|
|
|
|
|
|
123
|
MANGRULPIR
|
MH-32-005-041-001/116
(CHORAD)
|
1832005041NRG24280220240195558
|
28/02/2024
|
Nanda Pralhad Jadhav
|
1832005041WL022066
|
Nanda Pralhad Jadhav
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248271
|
|
Ms. Nanda Pralhad Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANGRULPIR
|
MH-32-005-041-001/119
(CHORAD)
|
1832005041NRG24280220240195560
|
28/02/2024
|
lashiman kaniram pavar
|
1832005041WL022066
|
lashiman kaniram pavar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248268
|
|
LAXMAN KANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-041-001/119
(CHORAD)
|
1832005041NRG24280220240195561
|
28/02/2024
|
shavita lashiman pavar
|
1832005041WL022066
|
shavita lashiman pavar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248284
|
|
SAVITA LAXMAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-045-001/210
(GOGARI)
|
1832005045NRG24270220240194925
|
28/02/2024
|
Vijay Shakaram Javanjal
|
1832005045WL022014
|
Vijay Shakaram Javanjal
|
00114
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248274
|
|
VIAJY SAKHARAM JAVNJAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-045-001/212
(GOGARI)
|
1832005045NRG24270220240195119
|
28/02/2024
|
GANESH shaligram vidole
|
1832005045WL022031
|
GANESH shaligram vidole
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240247969
|
|
GANESH SHALIGRAM VIDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-045-001/219
(GOGARI)
|
1832005045NRG24270220240194927
|
28/02/2024
|
Vitthal mahadeo konge
|
1832005045WL022014
|
Vitthal mahadeo konge
|
00114
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240247967
|
|
VITTHAL MADHAV KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-045-001/243
(GOGARI)
|
1832005045NRG24270220240194770
|
28/02/2024
|
Dilip Uttam Mohale
|
1832005045WL022002
|
Dilip Uttam Mohale
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240248291
|
|
Mr. DILIP UTTAM MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANGRULPIR
|
MH-32-005-045-001/247
(GOGARI)
|
1832005045NRG24270220240195122
|
28/02/2024
|
balu vamanrao konge
|
1832005045WL022031
|
balu vamanrao konge
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240248144
|
|
BALU VAMANRAO KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-045-001/260
(GOGARI)
|
1832005045NRG24270220240194931
|
28/02/2024
|
Santosh MAHADEO UBALE
|
1832005045WL022014
|
Santosh MAHADEO UBALE
|
00114
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248323
|
|
SANTOSH MAHADEV UBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-045-001/270
(GOGARI)
|
1832005045NRG24270220240195044
|
28/02/2024
|
ramesh vishram ghal
|
1832005045WL022022
|
ramesh vishram ghal
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248325
|
|
Mr. RAMESH VISHRAM GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MANGRULPIR
|
MH-32-005-045-001/275
(GOGARI)
|
1832005045NRG24270220240195046
|
28/02/2024
|
kashiram shanker kashte
|
1832005045WL022022
|
kashiram shanker kashte
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248143
|
|
Mr. KASHIRAM SANKAR KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANGRULPIR
|
MH-32-005-045-001/294
(GOGARI)
|
1832005045NRG24270220240194771
|
28/02/2024
|
pravin ramhari agale
|
1832005045WL022002
|
pravin ramhari agale
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240247970
|
|
Mr. PRAVIN RAMHARI AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANGRULPIR
|
MH-32-005-045-001/331
(GOGARI)
|
1832005045NRG24270220240194933
|
28/02/2024
|
Uttam Narayan Sakhare
|
1832005045WL022014
|
Uttam Narayan Sakhare
|
00114
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248303
|
|
UTTAM NARAYAN SAKHARE
|
HDFC BANK LTD(607152)
|
|
136
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005045NRG24270220240194774
|
28/02/2024
|
BAHULI PANJAB MOHALE
|
1832005045WL022002
|
BAHULI PANJAB MOHALE
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240248324
|
|
BAHULI PANJAB MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005045NRG24270220240194773
|
28/02/2024
|
Panjab Mahadeo Mohale
|
1832005045WL022002
|
Panjab Mahadeo Mohale
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240248256
|
|
PANJAB MAHADEO MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-049-001/123
(YEDASHI)
|
1832005049NRG24270220240194824
|
28/02/2024
|
Uttam Dattu Lonare
|
1832005049WL022007
|
Uttam Dattu Lonare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248278
|
|
UTTAM DATU LONARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-049-001/160
(YEDASHI)
|
1832005049NRG24270220240194859
|
28/02/2024
|
Madhuri.Raju.Barad
|
1832005049WL022009
|
Madhuri.Raju.Barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248292
|
|
MADHURI RAJU BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-049-001/160
(YEDASHI)
|
1832005049NRG24270220240194858
|
28/02/2024
|
Raju Namdeo Barad
|
1832005049WL022009
|
Raju Namdeo Barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248254
|
|
MR RAJU NAMDEVRAO BARAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-049-001/174
(YEDASHI)
|
1832005049NRG24270220240194860
|
28/02/2024
|
Babarav Kondu Wanjare
|
1832005049WL022009
|
Babarav Kondu Wanjare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248277
|
|
MR BABARAO KONDU WANJARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-049-001/254
(YEDASHI)
|
1832005049NRG24270220240194827
|
28/02/2024
|
Rama Gangaram Wankhade
|
1832005049WL022007
|
Rama Gangaram Wankhade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248261
|
|
RAMA GANGARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANGRULPIR
|
MH-32-005-049-001/254
(YEDASHI)
|
1832005049NRG24270220240194828
|
28/02/2024
|
Sunita Rama Wankhade
|
1832005049WL022007
|
Sunita Rama Wankhade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248287
|
|
SUNITA RAMA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005049NRG24270220240194830
|
28/02/2024
|
vidya.nilesh.barad
|
1832005049WL022007
|
vidya.nilesh.barad
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248283
|
|
VIDDHYA NILESH BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-049-001/263
(YEDASHI)
|
1832005049NRG24270220240194831
|
28/02/2024
|
rameshwar devrao barad
|
1832005049WL022007
|
rameshwar devrao barad
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248267
|
|
RAMESHWAR DEORAO BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MANGRULPIR
|
MH-32-005-049-001/309
(YEDASHI)
|
1832005049NRG24270220240194832
|
28/02/2024
|
devman bhagwan dhangar
|
1832005049WL022007
|
devman bhagwan dhangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248266
|
|
DEOMAN BHAGWAN DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-049-001/310
(YEDASHI)
|
1832005049NRG24270220240194834
|
28/02/2024
|
Laxman Bhagwan Dhangar
|
1832005049WL022007
|
Laxman Bhagwan Dhangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248264
|
|
LAXMAN BHAGVAN DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-049-001/310
(YEDASHI)
|
1832005049NRG24270220240194835
|
28/02/2024
|
Mangla Laxman Dhangar
|
1832005049WL022007
|
Mangla Laxman Dhangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248286
|
|
MRS MANGALA LAXMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-049-001/320
(YEDASHI)
|
1832005049NRG24270220240194836
|
28/02/2024
|
Pradip bhaurao bansod
|
1832005049WL022007
|
Pradip bhaurao bansod
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248255
|
|
PRADIP BHAURAO BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-049-001/418
(YEDASHI)
|
1832005049NRG24270220240194872
|
28/02/2024
|
Ganesh Konduji Khatal
|
1832005049WL022009
|
Ganesh Konduji Khatal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248275
|
|
GANESH KONDUJI KHATAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-049-001/418
(YEDASHI)
|
1832005049NRG24270220240194871
|
28/02/2024
|
Kusum Konduji Khatal
|
1832005049WL022009
|
Kusum Konduji Khatal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248276
|
|
KUSUMBAI KONDUJI KHATAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46986
|
46986
|
|
|
|
|
|
|
|
|
152
|
MANGRULPIR
|
MH-32-005-011-001/10
(DHANORA (KH))
|
1832005011NRG24280220240197452
|
28/02/2024
|
Mangesh Namdev Rathod
|
1832005011WL022221
|
Mangesh Namdev Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248365
|
|
Mr. MANGESH NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MANGRULPIR
|
MH-32-005-011-001/101
(DHANORA (KH))
|
1832005011NRG24280220240197433
|
28/02/2024
|
gajnan chitaman rathod
|
1832005011WL022219
|
gajnan chitaman rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247965
|
|
GAJANAN CHINTAMAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-011-001/117
(DHANORA (KH))
|
1832005011NRG24280220240197118
|
28/02/2024
|
devidas tulshiram charkhod
|
1832005011WL022190
|
devidas tulshiram charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247964
|
|
DEVIDAS TULSHIRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-011-001/117
(DHANORA (KH))
|
1832005011NRG24280220240197119
|
28/02/2024
|
laxmi devidas charkhod
|
1832005011WL022190
|
laxmi devidas charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247966
|
|
MISS LAXMI DEVIDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-011-001/134
(DHANORA (KH))
|
1832005011NRG24280220240197111
|
28/02/2024
|
Sunita Anil Rathod
|
1832005011WL022189
|
Sunita Anil Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248364
|
|
Mrs. SUNITA ANIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MANGRULPIR
|
MH-32-005-011-001/150
(DHANORA (KH))
|
1832005011NRG24280220240197358
|
28/02/2024
|
yoshoda digambar giri
|
1832005011WL022211
|
yoshoda digambar giri
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248321
|
|
YASHODA DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-011-001/164
(DHANORA (KH))
|
1832005011NRG24280220240197120
|
28/02/2024
|
Ghansham ramdas charkhod
|
1832005011WL022190
|
Ghansham ramdas charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248319
|
|
MR GHANSHYAM RAMDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-011-001/164
(DHANORA (KH))
|
1832005011NRG24280220240197121
|
28/02/2024
|
Varsha Ghansham charkhod
|
1832005011WL022190
|
Varsha Ghansham charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248327
|
|
VARSHA GHANSHAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005011NRG24280220240197437
|
28/02/2024
|
Subhash Gulab Rathod
|
1832005011WL022219
|
Subhash Gulab Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248318
|
|
SUBHASH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005011NRG24280220240197438
|
28/02/2024
|
Sulochan Subhash Rathod
|
1832005011WL022219
|
Sulochan Subhash Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248302
|
|
SULABAI SUBHASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-011-001/192
(DHANORA (KH))
|
1832005011NRG24280220240197216
|
28/02/2024
|
Kamalabai Shankar Chavhan
|
1832005011WL022197
|
Kamalabai Shankar Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248375
|
|
KAMALA SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005011NRG24280220240197102
|
28/02/2024
|
muralidhar haribhau kute
|
1832005011WL022188
|
muralidhar haribhau kute
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248337
|
|
Mr. MURLIDHAR HARIBHAU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005011NRG24280220240197103
|
28/02/2024
|
Panchafula Muralidhar Kute
|
1832005011WL022188
|
Panchafula Muralidhar Kute
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248326
|
|
PANCHFULABAI MURLIDHAR KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-011-001/20
(DHANORA (KH))
|
1832005011NRG24280220240197329
|
28/02/2024
|
tulasa suresh bhoyar
|
1832005011WL022208
|
tulasa suresh bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248378
|
|
TULSABAI SURESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-011-001/28
(DHANORA (KH))
|
1832005011NRG24280220240197363
|
28/02/2024
|
kusum Shivaji Raut
|
1832005011WL022211
|
kusum Shivaji Raut
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247971
|
|
KUSUM BHIVA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005011NRG24280220240197366
|
28/02/2024
|
Shakuntala Bjarang Ambhore
|
1832005011WL022211
|
Shakuntala Bjarang Ambhore
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248344
|
|
Mrs. SHAKUNTALA BAJRANG AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005011NRG24280220240197367
|
28/02/2024
|
Sunil Bjarang Ambhore
|
1832005011WL022211
|
Sunil Bjarang Ambhore
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248377
|
|
Mr. Sunil Bajrang Anbhore
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MANGRULPIR
|
MH-32-005-011-001/4
(DHANORA (KH))
|
1832005011NRG24280220240197217
|
28/02/2024
|
gajanan praladh bhoyar
|
1832005011WL022197
|
gajanan praladh bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248328
|
|
GAJANAN PRALHAD BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005011NRG24280220240197462
|
28/02/2024
|
Gangaram Somla Rathod
|
1832005011WL022221
|
Gangaram Somla Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248317
|
|
GANGARAM SOMALA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005011NRG24280220240197463
|
28/02/2024
|
jija gangaram rathod
|
1832005011WL022221
|
jija gangaram rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248330
|
|
JIJABAI GANGARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005011NRG24280220240197389
|
28/02/2024
|
SUSHMA manhor rathod
|
1832005011WL022214
|
SUSHMA manhor rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248329
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-011-001/75
(DHANORA (KH))
|
1832005011NRG24280220240197107
|
28/02/2024
|
gajanan ramkrushan sawake
|
1832005011WL022188
|
gajanan ramkrushan sawake
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248362
|
|
GAJANAN RAMKRUSHANA SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-011-001/76
(DHANORA (KH))
|
1832005011NRG24280220240197396
|
28/02/2024
|
Sumitra Rambhau rathod
|
1832005011WL022214
|
Sumitra Rambhau rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248142
|
|
SUMITRA RAMBHAU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-033-002/197
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196060
|
28/02/2024
|
Shamrav Shankar Bhagat
|
1832005033WL022108
|
Shamrav Shankar Bhagat
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248342
|
|
SHYAMRAO SHANKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39288
|
39288
|
|
|
|
|
|
|
|
|
176
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196016
|
28/02/2024
|
Gulab Sitaram Sanap
|
1832005033WL022108
|
Gulab Sitaram Sanap
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248336
|
|
GULAB SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196018
|
28/02/2024
|
Prakash Sitaram Sanap
|
1832005033WL022108
|
Prakash Sitaram Sanap
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248335
|
|
PRAKASH SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196019
|
28/02/2024
|
Sitabai Prakash Sanap
|
1832005033WL022108
|
Sitabai Prakash Sanap
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247945
|
|
SEETA PRAKASH SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-033-001/207
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196039
|
28/02/2024
|
Dipa Gopal Thakare
|
1832005033WL022108
|
Dipa Gopal Thakare
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248340
|
|
DIPA GOPAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196051
|
28/02/2024
|
chhaya kailas sonone
|
1832005033WL022108
|
chhaya kailas sonone
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248334
|
|
CHHAYA KAILAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MANGRULPIR
|
MH-32-005-033-001/6
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196054
|
28/02/2024
|
Sadanand Shalikgaram Khadase
|
1832005033WL022108
|
Sadanand Shalikgaram Khadase
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247949
|
|
SADANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-033-002/214
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196062
|
28/02/2024
|
Sandip Sadashiv Chaudhari
|
1832005033WL022108
|
Sandip Sadashiv Chaudhari
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248338
|
|
SANDIP SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
183
|
MANGRULPIR
|
MH-32-005-033-002/214
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196063
|
28/02/2024
|
Usha Sandip Chaudhari
|
1832005033WL022108
|
Usha Sandip Chaudhari
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248351
|
|
USHA SANDEEP CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-033-002/221
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196065
|
28/02/2024
|
Surekha Bhanudas Bhoyar
|
1832005033WL022108
|
Surekha Bhanudas Bhoyar
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248339
|
|
SUREKHA BHANUDAS BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
185
|
MANGRULPIR
|
MH-32-005-005-001/110
(JOGALDARI)
|
1832005005NRG24270220240195203
|
28/02/2024
|
trembak janardhan ingole
|
1832005005WL022039
|
trembak janardhan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248137
|
|
MR TRYAMBAK JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-005-001/16
(JOGALDARI)
|
1832005005NRG24270220240195205
|
28/02/2024
|
gopichand ratan chavhan
|
1832005005WL022039
|
gopichand ratan chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248132
|
|
MR GOPICHAND RATAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGRULPIR
|
MH-32-005-005-001/200
(JOGALDARI)
|
1832005005NRG24270220240195217
|
28/02/2024
|
gautam laxman baghat
|
1832005005WL022040
|
gautam laxman baghat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248004
|
|
MR GAUTAM LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-005-001/21
(JOGALDARI)
|
1832005005NRG24270220240195206
|
28/02/2024
|
Omkar Baliram Chavan
|
1832005005WL022039
|
Omkar Baliram Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247981
|
|
ONKAR BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
189
|
MANGRULPIR
|
MH-32-005-005-001/22
(JOGALDARI)
|
1832005005NRG24270220240195189
|
28/02/2024
|
Dilip Ramdhan Jadhav
|
1832005005WL022036
|
Dilip Ramdhan Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248053
|
|
MR DILIP RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-005-001/238
(JOGALDARI)
|
1832005005NRG24270220240195210
|
28/02/2024
|
Laxman rekhasing chavhan
|
1832005005WL022039
|
Laxman rekhasing chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248047
|
|
MR LAXMAN REKHASING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-005-001/246
(JOGALDARI)
|
1832005005NRG24270220240195186
|
28/02/2024
|
Dasharath Dasharath Devrao Girhe
|
1832005005WL022035
|
Dasharath Dasharath Devrao Girhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248009
|
|
MR DASHRATH DEVRAO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-005-001/5
(JOGALDARI)
|
1832005005NRG24270220240195187
|
28/02/2024
|
arun vishram chavhan
|
1832005005WL022035
|
arun vishram chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248007
|
|
MR ARUN VISHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24280220240197326
|
28/02/2024
|
Bhashakr motiram Bhoyar
|
1832005011WL022208
|
Bhashakr motiram Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248131
|
|
MR BHASKAR MOTIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24280220240197327
|
28/02/2024
|
Laxmi Bhaskar Bhoyar
|
1832005011WL022208
|
Laxmi Bhaskar Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248033
|
|
LAXMI BHASHKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24280220240197101
|
28/02/2024
|
Abhishek Devanand Sawake
|
1832005011WL022188
|
Abhishek Devanand Sawake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248058
|
|
MR ABHISHEK DEVANAND SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-011-001/198
(DHANORA (KH))
|
1832005011NRG24280220240197386
|
28/02/2024
|
santosh datta kute
|
1832005011WL022214
|
santosh datta kute
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248037
|
|
MR SANTOSH DATTATRAY KUTE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-011-001/442
(DHANORA (KH))
|
1832005011NRG24280220240197124
|
28/02/2024
|
Digambar Devidas Charkhod
|
1832005011WL022190
|
Digambar Devidas Charkhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248036
|
|
MR DIGAMBAR DEVIDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-011-001/442
(DHANORA (KH))
|
1832005011NRG24280220240197125
|
28/02/2024
|
Dipak Devidas Charkhod
|
1832005011WL022190
|
Dipak Devidas Charkhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248050
|
|
MR DIPAK DEVIDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGRULPIR
|
MH-32-005-011-001/445
(DHANORA (KH))
|
1832005011NRG24280220240197126
|
28/02/2024
|
Kisan Gajanan Charkhod
|
1832005011WL022190
|
Kisan Gajanan Charkhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248045
|
|
MR KISAN GAJANAN CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGRULPIR
|
MH-32-005-011-002/25
(DHANORA (KH))
|
1832005011NRG24280220240197486
|
28/02/2024
|
pundlik ganpat khadse
|
1832005011WL022225
|
pundlik ganpat khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248013
|
|
PUNDLIK GANPAT KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-011-002/25
(DHANORA (KH))
|
1832005011NRG24280220240197488
|
28/02/2024
|
Satish Pundlik Khadse
|
1832005011WL022225
|
Satish Pundlik Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247988
|
|
SATISH PUNDALIK KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-011-002/371
(DHANORA (KH))
|
1832005011NRG24280220240197489
|
28/02/2024
|
Niranjan Amruta Khadse
|
1832005011WL022225
|
Niranjan Amruta Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248011
|
|
NIRANJAN AMRUTA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-011-002/452
(DHANORA (KH))
|
1832005011NRG24280220240197115
|
28/02/2024
|
Gautam Vasantrao Khadse
|
1832005011WL022189
|
Gautam Vasantrao Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248061
|
|
MR GAUTAM VASANTRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-011-002/56
(DHANORA (KH))
|
1832005011NRG24280220240197492
|
28/02/2024
|
ranjita suresh khadse
|
1832005011WL022225
|
ranjita suresh khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248046
|
|
MRS RANJITA SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-011-002/59
(DHANORA (KH))
|
1832005011NRG24280220240197493
|
28/02/2024
|
subesh sheshrao khadse
|
1832005011WL022225
|
subesh sheshrao khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248012
|
|
MR SUBHASH SHESHRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24280220240195623
|
28/02/2024
|
tai nandu shinde
|
1832005013WL022073
|
tai nandu shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248041
|
|
TAI NANDU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24270220240194964
|
28/02/2024
|
kusum namdeo godmale
|
1832005013WL022017
|
kusum namdeo godmale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248044
|
|
MRS KUSUM MAHADEV GODMALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24270220240194965
|
28/02/2024
|
Vshanu Surayabhan Chavhan
|
1832005013WL022017
|
Vshanu Surayabhan Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248354
|
|
VISHNU SURYABHAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24280220240195625
|
28/02/2024
|
ASHOK SHIVARM MOKLAKAR
|
1832005013WL022073
|
ASHOK SHIVARM MOKLAKAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248127
|
|
MR ASHOK SHIVARAM MOKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24280220240195626
|
28/02/2024
|
KAMALABAI ASHOK MOKLAKAR
|
1832005013WL022073
|
KAMALABAI ASHOK MOKLAKAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248030
|
|
MRS KAMALA ASHOK MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-013-001/250
(GOLWADI)
|
1832005013NRG24230220240191217
|
28/02/2024
|
bramha namdeo bodkhe
|
1832005013WL021701
|
bramha namdeo bodkhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248039
|
|
MR BRAMHA MANDEV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGRULPIR
|
MH-32-005-013-001/250
(GOLWADI)
|
1832005013NRG24270220240194939
|
28/02/2024
|
bramha namdeo bodkhe
|
1832005013WL022015
|
bramha namdeo bodkhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248040
|
|
MR BRAMHA MANDEV BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-013-001/4
(GOLWADI)
|
1832005013NRG24270220240194977
|
28/02/2024
|
Sudam Lachhu Jadhav
|
1832005013WL022017
|
Sudam Lachhu Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248367
|
|
MR SUDAM LACHCHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005013NRG24270220240195026
|
28/02/2024
|
Sarika Pramod Shinde
|
1832005013WL022021
|
Sarika Pramod Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248032
|
|
MRS SARIKA PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-013-001/447
(GOLWADI)
|
1832005013NRG24270220240195031
|
28/02/2024
|
Gita Sanjay Shinde
|
1832005013WL022021
|
Gita Sanjay Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248031
|
|
MISS GITA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24270220240195033
|
28/02/2024
|
PRAVIN RAMDAS MOKALKAR
|
1832005013WL022021
|
PRAVIN RAMDAS MOKALKAR
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247989
|
|
MR PRAVIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-013-001/520
(GOLWADI)
|
1832005013NRG24270220240195104
|
28/02/2024
|
Amol Madhukar Rathod
|
1832005013WL022029
|
Amol Madhukar Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247995
|
|
AMOL MADHUKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24270220240195089
|
28/02/2024
|
Baby Ramdhan Radhod
|
1832005013WL022028
|
Baby Ramdhan Radhod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248043
|
|
BEBI RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24280220240196498
|
28/02/2024
|
Gsutam Waman Padghan
|
1832005031WL022141
|
Gsutam Waman Padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248029
|
|
GAUTAM WAMAN PADGHAN
|
BANK OF INDIA(508505)
|
|
220
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24280220240196497
|
28/02/2024
|
WAMAN KISAN PADGHAN
|
1832005031WL022141
|
WAMAN KISAN PADGHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248042
|
|
WAMAN KISAN PADGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-038-001/124
(CHANDHAI)
|
1832005038NRG24270220240195175
|
28/02/2024
|
Pallavi Indal Rathod
|
1832005038WL022034
|
Pallavi Indal Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248128
|
|
MISS PALLAVI INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-038-001/150
(CHANDHAI)
|
1832005038NRG24270220240195190
|
28/02/2024
|
GAJANAN BAPURAO MANDAVGADE
|
1832005038WL022037
|
GAJANAN BAPURAO MANDAVGADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248035
|
|
MR GAJANAN BAPURAO MANDAVAGADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-038-001/151
(CHANDHAI)
|
1832005038NRG24270220240195192
|
28/02/2024
|
vachalabai bapurao madakwade
|
1832005038WL022037
|
vachalabai bapurao madakwade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248021
|
|
VATSALA BAPURAO MANDVAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MANGRULPIR
|
MH-32-005-038-001/183
(CHANDHAI)
|
1832005038NRG24270220240195194
|
28/02/2024
|
Shital Gajanan Ghate
|
1832005038WL022037
|
Shital Gajanan Ghate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248129
|
|
SHITAL GAJANAN GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-038-001/27
(CHANDHAI)
|
1832005038NRG24270220240195180
|
28/02/2024
|
RATNABAI VILAS KHUDE
|
1832005038WL022034
|
RATNABAI VILAS KHUDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248022
|
|
MISS RATNABAI VILAS KHUDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-038-001/27
(CHANDHAI)
|
1832005038NRG24270220240195179
|
28/02/2024
|
Vilas Vishram Khule
|
1832005038WL022034
|
Vilas Vishram Khule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248023
|
|
SHRI VILAS VISHRAM KHUDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-038-001/477
(CHANDHAI)
|
1832005038NRG24270220240195201
|
28/02/2024
|
VAIISHALI GAJANAN MANDAVGADE
|
1832005038WL022037
|
VAIISHALI GAJANAN MANDAVGADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248024
|
|
MS VAIISHALI GAJANAN MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-038-001/99
(CHANDHAI)
|
1832005038NRG24270220240195173
|
28/02/2024
|
datta pralhad garibe
|
1832005038WL022033
|
datta pralhad garibe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248034
|
|
MR DATTA PRALHADRAO GARIBE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-049-001/309
(YEDASHI)
|
1832005049NRG24270220240194833
|
28/02/2024
|
savita devman dhangar
|
1832005049WL022007
|
savita devman dhangar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248056
|
|
Mr. DEVMAN BHAGWAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MANGRULPIR
|
MH-32-005-049-001/369
(YEDASHI)
|
1832005049NRG24270220240194869
|
28/02/2024
|
Devaka balu Savant
|
1832005049WL022009
|
Devaka balu Savant
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248057
|
|
DEVKA BALU SAVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MANGRULPIR
|
MH-32-005-072-001/72
(SAVARGAON)
|
1832005072NRG24270220240195058
|
28/02/2024
|
Babita Prakash patil
|
1832005072WL022024
|
Babita Prakash patil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248010
|
|
MRS BABITA PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-072-002/10
(SAVARGAON)
|
1832005072NRG24270220240195059
|
28/02/2024
|
kisan sitaram dhangare
|
1832005072WL022024
|
kisan sitaram dhangare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248135
|
|
KISAN SITARAM DHANGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
MANGRULPIR
|
MH-32-005-072-002/18
(SAVARGAON)
|
1832005072NRG24270220240195060
|
28/02/2024
|
Tanaji Yashwant Thakare
|
1832005072WL022024
|
Tanaji Yashwant Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248008
|
|
TANAJI YASHWANT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-072-002/29
(SAVARGAON)
|
1832005072NRG24280220240195427
|
28/02/2024
|
Rakham Sontosh Malhagne
|
1832005072WL022052
|
Rakham Sontosh Malhagne
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247997
|
|
MRS RUKHMA SANTOSH MALGHANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-072-002/29
(SAVARGAON)
|
1832005072NRG24280220240195426
|
28/02/2024
|
Sontosh Tushiram Malhagne
|
1832005072WL022052
|
Sontosh Tushiram Malhagne
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247998
|
|
SANTOSH TULSIRAM MALDHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANGRULPIR
|
MH-32-005-072-002/48
(SAVARGAON)
|
1832005072NRG24270220240195068
|
28/02/2024
|
Mahadev sakharam waghamare
|
1832005072WL022026
|
Mahadev sakharam waghamare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248000
|
|
MAHADEV SAKHARAM VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGRULPIR
|
MH-32-005-072-002/48
(SAVARGAON)
|
1832005072NRG24270220240195069
|
28/02/2024
|
Mayanabai mahadev Waghamare
|
1832005072WL022026
|
Mayanabai mahadev Waghamare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247999
|
|
MRS MAINA MAHADEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-072-003/75
(SAVARGAON)
|
1832005072NRG24270220240195072
|
28/02/2024
|
Kshiram Chandrabhan Khadse
|
1832005072WL022027
|
Kshiram Chandrabhan Khadse
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240248147
|
|
Mr. KASHIRAM CHANDRABHAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
MANGRULPIR
|
MH-32-005-072-003/89
(SAVARGAON)
|
1832005072NRG24270220240195065
|
28/02/2024
|
Laxmibai Devarav Maigane
|
1832005072WL022025
|
Laxmibai Devarav Maigane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248048
|
|
MRS LAXMI DEVRAO MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89793
|
89793
|
|
|
|
|
|
|
|
|
240
|
MANGRULPIR
|
MH-32-005-041-001/113
(CHORAD)
|
1832005041NRG24280220240195557
|
28/02/2024
|
baliram maniram pawar
|
1832005041WL022066
|
baliram maniram pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248130
|
|
BALIRAM MANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-041-001/120
(CHORAD)
|
1832005041NRG24280220240195563
|
28/02/2024
|
kantabai sanjay rathod
|
1832005041WL022066
|
kantabai sanjay rathod
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248027
|
|
KANTA SANJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
MANGRULPIR
|
MH-32-005-041-001/127
(CHORAD)
|
1832005041NRG24280220240195635
|
28/02/2024
|
Gopichand kasanu pawar
|
1832005041WL022074
|
Gopichand kasanu pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248026
|
|
MR GOPICHAND KASNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-041-001/97
(CHORAD)
|
1832005041NRG24280220240195566
|
28/02/2024
|
Tarasing Maniram Pawar
|
1832005041WL022066
|
Tarasing Maniram Pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248028
|
|
MR TARASINGH MANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
244
|
MANGRULPIR
|
MH-32-005-065-001/32
(SHAVANI ROAD)
|
1832005019NRG24280220240197720
|
28/02/2024
|
hasan jangli garve
|
1832005019WL022240
|
hasan jangli garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248136
|
|
MR HASAN JANGLI GARVE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-075-001/124
(PARVA)
|
1832005075NRG24280220240196975
|
28/02/2024
|
Babanrao Pandurang Savke
|
1832005075WL022175
|
Babanrao Pandurang Savke
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248333
|
|
BABAN PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
MANGRULPIR
|
MH-32-005-075-001/124
(PARVA)
|
1832005075NRG24280220240196976
|
28/02/2024
|
Shibha Babanrav Savke
|
1832005075WL022175
|
Shibha Babanrav Savke
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248369
|
|
SHOBHA BABANARAV SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANGRULPIR
|
MH-32-005-075-001/207
(PARVA)
|
1832005075NRG24280220240196977
|
28/02/2024
|
Data Pandurang Maske
|
1832005075WL022175
|
Data Pandurang Maske
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248002
|
|
MR DATTA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-075-001/207
(PARVA)
|
1832005075NRG24280220240196978
|
28/02/2024
|
susma data maske
|
1832005075WL022175
|
susma data maske
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248003
|
|
SHUSHAMA DATTA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANGRULPIR
|
MH-32-005-075-001/256
(PARVA)
|
1832005075NRG24280220240196980
|
28/02/2024
|
lata samadhan maske
|
1832005075WL022175
|
lata samadhan maske
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248006
|
|
LATA SAMADHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANGRULPIR
|
MH-32-005-075-001/256
(PARVA)
|
1832005075NRG24280220240196979
|
28/02/2024
|
samadhan kasiram maske
|
1832005075WL022175
|
samadhan kasiram maske
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248005
|
|
SAMADHAN KASHIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANGRULPIR
|
MH-32-005-075-001/29
(PARVA)
|
1832005075NRG24280220240196982
|
28/02/2024
|
Anusaya Narayan Lhorkar
|
1832005075WL022175
|
Anusaya Narayan Lhorkar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248332
|
|
ANUSAYA NARAYAN LAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-075-001/29
(PARVA)
|
1832005075NRG24280220240196981
|
28/02/2024
|
narayan sambaji lahorker
|
1832005075WL022175
|
narayan sambaji lahorker
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248331
|
|
ANUSAYA NARAYAN LAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-075-001/42
(PARVA)
|
1832005075NRG24280220240196983
|
28/02/2024
|
Samadhan anandrao lunge
|
1832005075WL022175
|
Samadhan anandrao lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247986
|
|
SAMADHAN ANANDRAO LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
MANGRULPIR
|
MH-32-005-075-001/42
(PARVA)
|
1832005075NRG24280220240196984
|
28/02/2024
|
VAISHALI samadhan lunge
|
1832005075WL022175
|
VAISHALI samadhan lunge
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248051
|
|
VAISHALI SAMADHAN LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MANGRULPIR
|
MH-32-005-075-001/72
(PARVA)
|
1832005075NRG24280220240196985
|
28/02/2024
|
gopal sukhdev maske
|
1832005075WL022175
|
gopal sukhdev maske
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248353
|
|
MR GOPAL SUKHADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-075-001/72
(PARVA)
|
1832005075NRG24280220240196986
|
28/02/2024
|
Lalita Gopal Maske
|
1832005075WL022175
|
Lalita Gopal Maske
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248049
|
|
MRS LALITABAI GOPAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
257
|
MANGRULPIR
|
MH-32-005-041-001/8
(CHORAD)
|
1832005041NRG24280220240195646
|
28/02/2024
|
Vilas motiram thakare
|
1832005041WL022074
|
Vilas motiram thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247973
|
|
VILAS MOTIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
MANGRULPIR
|
MH-32-005-045-001/181
(GOGARI)
|
1832005045NRG24270220240195042
|
28/02/2024
|
gopichand laxman warekar
|
1832005045WL022022
|
gopichand laxman warekar
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240248139
|
|
Mr. GOPICHAND LAXMAN VAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MANGRULPIR
|
MH-32-005-045-001/213
(GOGARI)
|
1832005045NRG24270220240195121
|
28/02/2024
|
DEVRAV SHALIGRAM vidole
|
1832005045WL022031
|
DEVRAV SHALIGRAM vidole
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240247985
|
|
MR DEVRAO SHALIGRAM VIDHOLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-045-001/257
(GOGARI)
|
1832005045NRG24270220240195123
|
28/02/2024
|
Tulsiram Namdeo Masvadkar
|
1832005045WL022031
|
Tulsiram Namdeo Masvadkar
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240247990
|
|
MR TULSHIRAM NAMDEO MASWADKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-045-001/391
(GOGARI)
|
1832005045NRG24270220240195124
|
28/02/2024
|
gopal ananda gaikwad
|
1832005045WL022031
|
gopal ananda gaikwad
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240247994
|
|
MR GOPAL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24270220240195051
|
28/02/2024
|
kalpana prlahad tonchar
|
1832005045WL022022
|
kalpana prlahad tonchar
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240247991
|
|
MRS KALPANA PRALHAD TONCHAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005049NRG24270220240194856
|
28/02/2024
|
Bhimrao Dhondu Sawant
|
1832005049WL022009
|
Bhimrao Dhondu Sawant
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248054
|
|
BHIMRAO DHONDU SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005049NRG24270220240194857
|
28/02/2024
|
Satyabhama Bhimrao Sawant
|
1832005049WL022009
|
Satyabhama Bhimrao Sawant
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248055
|
|
SATYABHAMA BHIMRAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MANGRULPIR
|
MH-32-005-049-001/174
(YEDASHI)
|
1832005049NRG24270220240194861
|
28/02/2024
|
Sunita Babarao Vanjare
|
1832005049WL022009
|
Sunita Babarao Vanjare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248052
|
|
SUNITA BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005049NRG24270220240194829
|
28/02/2024
|
nilesh.udhav.barad
|
1832005049WL022007
|
nilesh.udhav.barad
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247982
|
|
NILESH UDDHAV BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
MANGRULPIR
|
MH-32-005-049-001/322
(YEDASHI)
|
1832005049NRG24270220240194837
|
28/02/2024
|
Sitaram Sakharam Navaghare
|
1832005049WL022007
|
Sitaram Sakharam Navaghare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248017
|
|
SITARAM SAKHARAM NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANGRULPIR
|
MH-32-005-049-001/326
(YEDASHI)
|
1832005049NRG24270220240194838
|
28/02/2024
|
Sunil dinkar barad
|
1832005049WL022007
|
Sunil dinkar barad
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248038
|
|
MR SUNIL DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-049-001/364
(YEDASHI)
|
1832005049NRG24270220240194867
|
28/02/2024
|
Vishnu Maroti hatkar
|
1832005049WL022009
|
Vishnu Maroti hatkar
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248138
|
|
VISHNU MAROTI HATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANGRULPIR
|
MH-32-005-049-001/369
(YEDASHI)
|
1832005049NRG24270220240194868
|
28/02/2024
|
Balu Bhimrao Savant
|
1832005049WL022009
|
Balu Bhimrao Savant
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247974
|
|
MR BALU BHIMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-049-001/84
(YEDASHI)
|
1832005049NRG24270220240194875
|
28/02/2024
|
Maroti Devba Hatkar
|
1832005049WL022009
|
Maroti Devba Hatkar
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247984
|
|
MAROTI DEVBA HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
272
|
MANGRULPIR
|
MH-32-005-013-001/10-A
(GOLWADI)
|
1832005013NRG24270220240195076
|
28/02/2024
|
REKHA ROHIDAS RATROD
|
1832005013WL022028
|
REKHA ROHIDAS RATROD
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248123
|
|
SAU REKHA ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24280220240195622
|
28/02/2024
|
nadu maroti shinde
|
1832005013WL022073
|
nadu maroti shinde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248087
|
|
MR NANDU MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24270220240194966
|
28/02/2024
|
ranjana vishanu chavhan
|
1832005013WL022017
|
ranjana vishanu chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248093
|
|
RANJANA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005013NRG24270220240194968
|
28/02/2024
|
Madhukar Chandusing Chavhan
|
1832005013WL022017
|
Madhukar Chandusing Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248101
|
|
MADHUKAR CHANDUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24280220240195627
|
28/02/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL022073
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248105
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MANGRULPIR
|
MH-32-005-013-001/237
(GOLWADI)
|
1832005013NRG24270220240194972
|
28/02/2024
|
Ramkhrushana Nagorav Shinde
|
1832005013WL022017
|
Ramkhrushana Nagorav Shinde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248122
|
|
RAMKRUSHNA NAGORAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24270220240195015
|
28/02/2024
|
mahadeo ramkrushan shinde
|
1832005013WL022021
|
mahadeo ramkrushan shinde
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248089
|
|
MAHADEV RAMKRUSHNA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
MANGRULPIR
|
MH-32-005-013-001/282
(GOLWADI)
|
1832005013NRG24270220240195077
|
28/02/2024
|
raohidas tejamal rathod
|
1832005013WL022028
|
raohidas tejamal rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248096
|
|
ROHIDAS TEJMAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24270220240195078
|
28/02/2024
|
Amol Arun Rathod
|
1832005013WL022028
|
Amol Arun Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248095
|
|
AMOL ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24270220240195079
|
28/02/2024
|
Atish Arun Rathod
|
1832005013WL022028
|
Atish Arun Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248102
|
|
AATISH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MANGRULPIR
|
MH-32-005-013-001/36-A
(GOLWADI)
|
1832005013NRG24270220240195080
|
28/02/2024
|
Rajesh Gulab Rathod
|
1832005013WL022028
|
Rajesh Gulab Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248064
|
|
RAJESH GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANGRULPIR
|
MH-32-005-013-001/385
(GOLWADI)
|
1832005013NRG24270220240195081
|
28/02/2024
|
Chaya Pundlik Rathod
|
1832005013WL022028
|
Chaya Pundlik Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248092
|
|
CHHAY PUNDALI K RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MANGRULPIR
|
MH-32-005-013-001/392
(GOLWADI)
|
1832005013NRG24270220240195083
|
28/02/2024
|
varsha sunil rathod
|
1832005013WL022028
|
varsha sunil rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248094
|
|
VARSHA SUNIL RATHOD
|
BANK OF INDIA(508505)
|
|
285
|
MANGRULPIR
|
MH-32-005-013-001/4
(GOLWADI)
|
1832005013NRG24270220240194976
|
28/02/2024
|
Fula Sudam Jadhav
|
1832005013WL022017
|
Fula Sudam Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248100
|
|
MRS FULABAI SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-013-001/406
(GOLWADI)
|
1832005013NRG24270220240195098
|
28/02/2024
|
Devanad Bhimarav Shinde
|
1832005013WL022029
|
Devanad Bhimarav Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248091
|
|
DEVANAND BHIMRAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005013NRG24270220240195028
|
28/02/2024
|
Jyoti Ganesh Bhimat
|
1832005013WL022021
|
Jyoti Ganesh Bhimat
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248097
|
|
JYOTI GANESH BHIMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24270220240195038
|
28/02/2024
|
Rekha Shekhar Manvar
|
1832005013WL022021
|
Rekha Shekhar Manvar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248104
|
|
REKHA SHEKHAR MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MANGRULPIR
|
MH-32-005-013-001/69
(GOLWADI)
|
1832005013NRG24270220240195090
|
28/02/2024
|
Subhash sawai rathod
|
1832005013WL022028
|
Subhash sawai rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248121
|
|
SUBHASH SAWAIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MANGRULPIR
|
MH-32-005-033-001/10
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196011
|
28/02/2024
|
Jayanand Shaogram Khadase
|
1832005033WL022108
|
Jayanand Shaogram Khadase
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248109
|
|
JAYANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-033-001/14
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196015
|
28/02/2024
|
MALU SHESHRAO THAKARE
|
1832005033WL022108
|
MALU SHESHRAO THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248107
|
|
SAU MALU SHESHRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MANGRULPIR
|
MH-32-005-033-001/149
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196021
|
28/02/2024
|
VANITA RAMESHWAR THAKARE
|
1832005033WL022108
|
VANITA RAMESHWAR THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248090
|
|
VANITA RAMESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196026
|
28/02/2024
|
RAMA KISAN THAKRE
|
1832005033WL022108
|
RAMA KISAN THAKRE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248088
|
|
RAMA KISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196027
|
28/02/2024
|
SITA RAM THAKRE
|
1832005033WL022108
|
SITA RAM THAKRE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248106
|
|
SITA RAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
295
|
MANGRULPIR
|
MH-32-005-033-001/156
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196028
|
28/02/2024
|
VITHTHAL RAMKRUSHNA THAKARE
|
1832005033WL022108
|
VITHTHAL RAMKRUSHNA THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248099
|
|
VITTHAL RAMKRUSHNA THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
MANGRULPIR
|
MH-32-005-033-001/93
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196057
|
28/02/2024
|
WARSHA BAI VITTHAL THAKARE
|
1832005033WL022108
|
WARSHA BAI VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248110
|
|
WARSHA BAI VITTHAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196059
|
28/02/2024
|
LAXMIBAI PRAKASH THAKARE
|
1832005033WL022108
|
LAXMIBAI PRAKASH THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248108
|
|
LAXMIBAI PRAKASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MANGRULPIR
|
MH-32-005-033-002/221
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196064
|
28/02/2024
|
Bhanudas Manik Bhoyar
|
1832005033WL022108
|
Bhanudas Manik Bhoyar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248103
|
|
BHANUDAS MANIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MANGRULPIR
|
MH-32-005-041-001/331
(CHORAD)
|
1832005041NRG24280220240195644
|
28/02/2024
|
Ashok Pandurang Jawale
|
1832005041WL022074
|
Ashok Pandurang Jawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248081
|
|
ASHOK PANDURANG JAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
MANGRULPIR
|
MH-32-005-049-001/113
(YEDASHI)
|
1832005049NRG24270220240194822
|
28/02/2024
|
mahadev.ramkrushana.barad
|
1832005049WL022007
|
mahadev.ramkrushana.barad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248124
|
|
MAHADEO RAMKRUSHANA BARAD EDSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MANGRULPIR
|
MH-32-005-049-001/113
(YEDASHI)
|
1832005049NRG24270220240194823
|
28/02/2024
|
manda.mahadev.barad
|
1832005049WL022007
|
manda.mahadev.barad
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248083
|
|
MANDA MAHADEO BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005049NRG24270220240194825
|
28/02/2024
|
Kailash Rajaram Barad
|
1832005049WL022007
|
Kailash Rajaram Barad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248082
|
|
KAILASH RAJARAM BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005049NRG24270220240194826
|
28/02/2024
|
Sunita Kailash Barad
|
1832005049WL022007
|
Sunita Kailash Barad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248084
|
|
SUNITA KAILAS BARAD EDASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MANGRULPIR
|
MH-32-005-049-001/424
(YEDASHI)
|
1832005049NRG24270220240194840
|
28/02/2024
|
Savita Dilip Barad
|
1832005049WL022007
|
Savita Dilip Barad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248085
|
|
SAVITA DILIP BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MANGRULPIR
|
MH-32-005-049-001/84
(YEDASHI)
|
1832005049NRG24270220240194876
|
28/02/2024
|
Rukhmina Maroti Hatkar
|
1832005049WL022009
|
Rukhmina Maroti Hatkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248086
|
|
RUKHAMINA MAROTI HATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55112
|
55112
|
|
|
|
|
|
|
|
|
306
|
MANGRULPIR
|
MH-32-005-011-001/124
(DHANORA (KH))
|
1832005011NRG24280220240197443
|
28/02/2024
|
Sonali Gajanan Charkhod
|
1832005011WL022220
|
Sonali Gajanan Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248161
|
|
JOSHNA GAJANAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANGRULPIR
|
MH-32-005-011-001/141
(DHANORA (KH))
|
1832005011NRG24280220240197215
|
28/02/2024
|
Dwarkabai Jayaji Charkhod
|
1832005011WL022197
|
Dwarkabai Jayaji Charkhod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248163
|
|
DWARKABAI JJAYAJI CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MANGRULPIR
|
MH-32-005-011-001/143
(DHANORA (KH))
|
1832005011NRG24280220240197239
|
28/02/2024
|
bapurao namdev ambhore
|
1832005011WL022201
|
bapurao namdev ambhore
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248178
|
|
BAPURAO NAMDEVRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MANGRULPIR
|
MH-32-005-011-001/143
(DHANORA (KH))
|
1832005011NRG24280220240197240
|
28/02/2024
|
urmila bapuraoambhore
|
1832005011WL022201
|
urmila bapuraoambhore
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248172
|
|
VANAMALA BAPURAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANGRULPIR
|
MH-32-005-011-001/161
(DHANORA (KH))
|
1832005011NRG24280220240197351
|
28/02/2024
|
krushana ramchandra kute
|
1832005011WL022210
|
krushana ramchandra kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248180
|
|
SHRIKRUSHNA RAMCHANDRA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MANGRULPIR
|
MH-32-005-011-001/161
(DHANORA (KH))
|
1832005011NRG24280220240197352
|
28/02/2024
|
Vishal Ramchandra Kute
|
1832005011WL022210
|
Vishal Ramchandra Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248179
|
|
VISHAL RAMCHANDRA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005011NRG24280220240197445
|
28/02/2024
|
Akshay Vinod Ambhore
|
1832005011WL022220
|
Akshay Vinod Ambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248170
|
|
AKSHAY VINOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANGRULPIR
|
MH-32-005-011-001/178
(DHANORA (KH))
|
1832005011NRG24280220240197444
|
28/02/2024
|
Avinash Vinod Ambhore
|
1832005011WL022220
|
Avinash Vinod Ambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248171
|
|
AVINASH VINOD AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANGRULPIR
|
MH-32-005-011-001/314
(DHANORA (KH))
|
1832005011NRG24280220240197368
|
28/02/2024
|
Savita Rambhau Rathod
|
1832005011WL022211
|
Savita Rambhau Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248174
|
|
SAVITA RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MANGRULPIR
|
MH-32-005-011-001/377
(DHANORA (KH))
|
1832005011NRG24280220240197388
|
28/02/2024
|
Mainabai Nana Narale
|
1832005011WL022214
|
Mainabai Nana Narale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248184
|
|
MAINA NANA NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANGRULPIR
|
MH-32-005-011-001/407
(DHANORA (KH))
|
1832005011NRG24280220240197447
|
28/02/2024
|
Vitthal Gajanan Charakhod
|
1832005011WL022220
|
Vitthal Gajanan Charakhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248183
|
|
VITTHAL GAJANAN CHARAKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MANGRULPIR
|
MH-32-005-011-001/412
(DHANORA (KH))
|
1832005011NRG24280220240197218
|
28/02/2024
|
Jayaji Ramji Charkhod
|
1832005011WL022197
|
Jayaji Ramji Charkhod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248162
|
|
JAYAJI RAMJI CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANGRULPIR
|
MH-32-005-011-001/42
(DHANORA (KH))
|
1832005011NRG24280220240197356
|
28/02/2024
|
Dinish Vasnta Thakare
|
1832005011WL022210
|
Dinish Vasnta Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248164
|
|
MR DINESH VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24280220240197449
|
28/02/2024
|
Vitthal Shaligram Charkhod
|
1832005011WL022220
|
Vitthal Shaligram Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248173
|
|
VITTHAL SHALIGRAM CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-011-001/447
(DHANORA (KH))
|
1832005011NRG24280220240197451
|
28/02/2024
|
Aditya Anil Rathod
|
1832005011WL022220
|
Aditya Anil Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248169
|
|
ADITYA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24280220240197242
|
28/02/2024
|
Indirabai Ramchandra Kadukar
|
1832005011WL022201
|
Indirabai Ramchandra Kadukar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248175
|
|
INDIRABAI RAMCHANDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24280220240197243
|
28/02/2024
|
Manda Pramod Kadukar
|
1832005011WL022201
|
Manda Pramod Kadukar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248176
|
|
MANDA PRAMOD KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24280220240197241
|
28/02/2024
|
Pramod Ramchandra Kadukar
|
1832005011WL022201
|
Pramod Ramchandra Kadukar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248177
|
|
PRAMOD RAMCHANDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANGRULPIR
|
MH-32-005-011-001/456
(DHANORA (KH))
|
1832005011NRG24280220240197357
|
28/02/2024
|
Kishor Vasudev Charkhod
|
1832005011WL022210
|
Kishor Vasudev Charkhod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248181
|
|
KISHOR VASUDEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-011-001/96
(DHANORA (KH))
|
1832005011NRG24280220240197127
|
28/02/2024
|
Gajanan Chintaman Charkhod
|
1832005011WL022190
|
Gajanan Chintaman Charkhod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248182
|
|
GAJANAN CINTAMAN CHARAKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANGRULPIR
|
MH-32-005-011-002/452
(DHANORA (KH))
|
1832005011NRG24280220240197116
|
28/02/2024
|
Nandabai Gautam Khadse
|
1832005011WL022189
|
Nandabai Gautam Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248167
|
|
NANDABAI GAUTAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-011-002/452
(DHANORA (KH))
|
1832005011NRG24280220240197117
|
28/02/2024
|
Radhabai Vasantrao Khadse
|
1832005011WL022189
|
Radhabai Vasantrao Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248168
|
|
RADHABAI VASNTA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-038-001/507
(CHANDHAI)
|
1832005038NRG24270220240195183
|
28/02/2024
|
nikhil arun chavhan
|
1832005038WL022034
|
nikhil arun chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248166
|
|
MR NIKHIL ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-041-001/255
(CHORAD)
|
1832005041NRG24280220240195565
|
28/02/2024
|
Ranjit Bhikaji Chavhaln
|
1832005041WL022066
|
Ranjit Bhikaji Chavhaln
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248165
|
|
RANJIT BHIKAJI CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39306
|
39306
|
|
|
|
|
|
|
|
|
330
|
MANGRULPIR
|
MH-32-005-011-002/17
(DHANORA (KH))
|
1832005011NRG24280220240197485
|
28/02/2024
|
madhukaer govinda khadse
|
1832005011WL022225
|
madhukaer govinda khadse
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248187
|
|
MADHUKAR GOVINDA KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
331
|
MANGRULPIR
|
MH-32-005-011-002/56
(DHANORA (KH))
|
1832005011NRG24280220240197491
|
28/02/2024
|
suresh govinda khadse
|
1832005011WL022225
|
suresh govinda khadse
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248212
|
|
SURESH GOVINDA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
332
|
MANGRULPIR
|
MH-32-005-013-001/162
(GOLWADI)
|
1832005013NRG24270220240195093
|
28/02/2024
|
BEBITAI KISAN KANSE
|
1832005013WL022029
|
BEBITAI KISAN KANSE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248236
|
|
Sushila Baban Kanase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
333
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24270220240194971
|
28/02/2024
|
gokula dadarao shinde
|
1832005013WL022017
|
gokula dadarao shinde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248240
|
|
GOKULABAI DADARAV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24270220240194974
|
28/02/2024
|
anusaya dilip chavhan
|
1832005013WL022017
|
anusaya dilip chavhan
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248239
|
|
ANUSAYA DILIP CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
335
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24270220240194973
|
28/02/2024
|
dilip mangu chavhan
|
1832005013WL022017
|
dilip mangu chavhan
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248208
|
|
DILIP MANGU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24270220240195019
|
28/02/2024
|
GOKULA JAGANNATH SHINDE
|
1832005013WL022021
|
GOKULA JAGANNATH SHINDE
|
00729
|
ADCC0000078
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248238
|
|
GOKULA JAGANNATH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
MANGRULPIR
|
MH-32-005-013-001/413
(GOLWADI)
|
1832005013NRG24270220240194943
|
28/02/2024
|
Sadashiv Kundalk Shinde
|
1832005013WL022015
|
Sadashiv Kundalk Shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248199
|
|
SADASHIV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
MANGRULPIR
|
MH-32-005-013-001/413
(GOLWADI)
|
1832005013NRG24230220240191221
|
28/02/2024
|
Sadashiv Kundalk Shinde
|
1832005013WL021701
|
Sadashiv Kundalk Shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248198
|
|
SADASHIV PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-013-001/422
(GOLWADI)
|
1832005013NRG24270220240195099
|
28/02/2024
|
Kondu Narayan Godamale
|
1832005013WL022029
|
Kondu Narayan Godamale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248253
|
|
ARJUN KONDU GODMALE APK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-013-001/486
(GOLWADI)
|
1832005013NRG24270220240195032
|
28/02/2024
|
Gajanan Shivram Mokalkar
|
1832005013WL022021
|
Gajanan Shivram Mokalkar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248249
|
|
GAJANAN SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
341
|
MANGRULPIR
|
MH-32-005-013-001/49
(GOLWADI)
|
1832005013NRG24270220240195102
|
28/02/2024
|
PARAMESWAR PRATAP SHINDE
|
1832005013WL022029
|
PARAMESWAR PRATAP SHINDE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248245
|
|
PARMESHWAR PRATAP SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
342
|
MANGRULPIR
|
MH-32-005-033-001/135
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196013
|
28/02/2024
|
KISHAN VITHOBA THAKARE
|
1832005033WL022108
|
KISHAN VITHOBA THAKARE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248186
|
|
KISAN VITTOBA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MANGRULPIR
|
MH-32-005-033-001/172
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196031
|
28/02/2024
|
Laxman Kisan Thakare
|
1832005033WL022108
|
Laxman Kisan Thakare
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248210
|
|
LAKSHMAN KISHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
344
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196053
|
28/02/2024
|
SHAMRAO PARASHRAM THAKARE
|
1832005033WL022108
|
SHAMRAO PARASHRAM THAKARE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248211
|
|
SHAMRAO PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
345
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196058
|
28/02/2024
|
PRAKASH JAYRAM THAKRE
|
1832005033WL022108
|
PRAKASH JAYRAM THAKRE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248217
|
|
PRAKASH JAYRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
346
|
MANGRULPIR
|
MH-32-005-038-001/124
(CHANDHAI)
|
1832005038NRG24270220240195174
|
28/02/2024
|
Indal Narayan Rathod
|
1832005038WL022034
|
Indal Narayan Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248219
|
|
INDAL NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-038-001/270
(CHANDHAI)
|
1832005038NRG24270220240195196
|
28/02/2024
|
BHASKAR PARASHRAM MANDVGADE
|
1832005038WL022037
|
BHASKAR PARASHRAM MANDVGADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248244
|
|
BHASKAR PARASHRAM MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-038-001/270
(CHANDHAI)
|
1832005038NRG24270220240195197
|
28/02/2024
|
KAVITA BHASHKAR MANDAVGADE
|
1832005038WL022037
|
KAVITA BHASHKAR MANDAVGADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248246
|
|
KAVITA BHASHKAR MANDAVGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
349
|
MANGRULPIR
|
MH-32-005-038-001/431
(CHANDHAI)
|
1832005038NRG24270220240195170
|
28/02/2024
|
Digambar Pralhad Garibe
|
1832005038WL022033
|
Digambar Pralhad Garibe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248195
|
|
DEGABAR PRALHAD GARIBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
350
|
MANGRULPIR
|
MH-32-005-038-001/432
(CHANDHAI)
|
1832005038NRG24270220240195171
|
28/02/2024
|
Umesh Ramesh Aanbilkar
|
1832005038WL022033
|
Umesh Ramesh Aanbilkar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248305
|
|
UMESH RAMESH AANBILKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
MANGRULPIR
|
MH-32-005-038-001/475
(CHANDHAI)
|
1832005038NRG24270220240195199
|
28/02/2024
|
SHASHIKALA PANJAB MANDAVAGADE
|
1832005038WL022037
|
SHASHIKALA PANJAB MANDAVAGADE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248242
|
|
SHASHIKALA PANJAB MANDAVAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
352
|
MANGRULPIR
|
MH-32-005-038-001/476
(CHANDHAI)
|
1832005038NRG24270220240195200
|
28/02/2024
|
CHITRA GAJANAN AAREKAR
|
1832005038WL022037
|
CHITRA GAJANAN AAREKAR
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248227
|
|
CHITRA GAJANAN AAREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
MANGRULPIR
|
MH-32-005-038-001/8
(CHANDHAI)
|
1832005038NRG24270220240195172
|
28/02/2024
|
Ramesh bhgavan aavlkar
|
1832005038WL022033
|
Ramesh bhgavan aavlkar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248194
|
|
RAMESH BHAGWAN AMBILKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
MANGRULPIR
|
MH-32-005-072-002/278
(SAVARGAON)
|
1832005072NRG24280220240195428
|
28/02/2024
|
Vasanta Bhu.Godmale
|
1832005072WL022053
|
Vasanta Bhu.Godmale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248207
|
|
VASANTA BHURAJI GODMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-072-002/41
(SAVARGAON)
|
1832005072NRG24270220240195056
|
28/02/2024
|
Tulshiram Sitaram Dhangare
|
1832005072WL022023
|
Tulshiram Sitaram Dhangare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248222
|
|
TULSHIRAM SITARAM DHANGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
MANGRULPIR
|
MH-32-005-072-003/87
(SAVARGAON)
|
1832005072NRG24270220240195075
|
28/02/2024
|
Apparao Manik Shikare
|
1832005072WL022027
|
Apparao Manik Shikare
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240248190
|
|
APPARAO MANEK SHIKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43687
|
43687
|
|
|
|
|
|
|
|
|
357
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24270220240195040
|
28/02/2024
|
CHETAN SANTOSH SHINDE
|
1832005013WL022021
|
CHETAN SANTOSH SHINDE
|
00729
|
ADCC0000079
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240248251
|
|
CHETAN SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
358
|
MANGRULPIR
|
MH-32-005-041-001/117
(CHORAD)
|
1832005041NRG24280220240195559
|
28/02/2024
|
shagar shankar pavar
|
1832005041WL022066
|
shagar shankar pavar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248297
|
|
MRS SAGAR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANGRULPIR
|
MH-32-005-041-001/120
(CHORAD)
|
1832005041NRG24280220240195562
|
28/02/2024
|
Sanjay Raysing Rathod
|
1832005041WL022066
|
Sanjay Raysing Rathod
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248281
|
|
SANJAY RAYASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
360
|
MANGRULPIR
|
MH-32-005-041-001/200
(CHORAD)
|
1832005041NRG24280220240195636
|
28/02/2024
|
Kailas Sukhadeo Metange
|
1832005041WL022074
|
Kailas Sukhadeo Metange
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248279
|
|
KAILAS SUKHADEV METANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
361
|
MANGRULPIR
|
MH-32-005-041-001/200
(CHORAD)
|
1832005041NRG24280220240195639
|
28/02/2024
|
prabhabai sukhadeo metange
|
1832005041WL022074
|
prabhabai sukhadeo metange
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248272
|
|
PRABHABAI SUKHADEV METANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
MANGRULPIR
|
MH-32-005-041-001/262
(CHORAD)
|
1832005041NRG24280220240195640
|
28/02/2024
|
Suman Sakharam Ade
|
1832005041WL022074
|
Suman Sakharam Ade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248288
|
|
SUMAN SAKHARAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANGRULPIR
|
MH-32-005-041-001/330
(CHORAD)
|
1832005041NRG24280220240195643
|
28/02/2024
|
Santosh Gajanan Tayade
|
1832005041WL022074
|
Santosh Gajanan Tayade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248298
|
|
VASANT PANDURANG JAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MANGRULPIR
|
MH-32-005-041-001/38
(CHORAD)
|
1832005041NRG24280220240195645
|
28/02/2024
|
bhagavan khanduji javale
|
1832005041WL022074
|
bhagavan khanduji javale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248257
|
|
BHAGWAN KHANDUJI JAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANGRULPIR
|
MH-32-005-045-001/153
(GOGARI)
|
1832005045NRG24270220240194920
|
28/02/2024
|
Laxman Shankar Shinde
|
1832005045WL022014
|
Laxman Shankar Shinde
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248263
|
|
LAXMAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MANGRULPIR
|
MH-32-005-045-001/170
(GOGARI)
|
1832005045NRG24270220240194923
|
28/02/2024
|
Kailas Shaligram Kankane
|
1832005045WL022014
|
Kailas Shaligram Kankane
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248282
|
|
KAILAS SHALIGRAM KANKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-045-001/170
(GOGARI)
|
1832005045NRG24270220240194922
|
28/02/2024
|
Maroti Shaligram Kankane
|
1832005045WL022014
|
Maroti Shaligram Kankane
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248273
|
|
MAROTI SHALIGRAM KANKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
368
|
MANGRULPIR
|
MH-32-005-045-001/203
(GOGARI)
|
1832005045NRG24270220240194924
|
28/02/2024
|
Suresh Padmakar Giri
|
1832005045WL022014
|
Suresh Padmakar Giri
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248259
|
|
SURESH PADMAKAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
MANGRULPIR
|
MH-32-005-045-001/206
(GOGARI)
|
1832005045NRG24270220240195117
|
28/02/2024
|
Ganesh Ramrao Bothe
|
1832005045WL022031
|
Ganesh Ramrao Bothe
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240248295
|
|
GANESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
370
|
MANGRULPIR
|
MH-32-005-045-001/260
(GOGARI)
|
1832005045NRG24270220240194932
|
28/02/2024
|
Sangita Santosh Ubale
|
1832005045WL022014
|
Sangita Santosh Ubale
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248285
|
|
SANGITA SANTOSH UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MANGRULPIR
|
MH-32-005-045-001/477
(GOGARI)
|
1832005045NRG24270220240194936
|
28/02/2024
|
Amol Manhadev Ubale
|
1832005045WL022014
|
Amol Manhadev Ubale
|
00729
|
ADCC0000081
|
1584
|
1584
|
Processed
|
25/04/2024
|
|
A115240248270
|
|
AMOL MAHADEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANGRULPIR
|
MH-32-005-045-001/512
(GOGARI)
|
1832005045NRG24270220240194782
|
28/02/2024
|
Archana Balgir Giri
|
1832005045WL022002
|
Archana Balgir Giri
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240248296
|
|
ArchanaBalgirGiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
373
|
MANGRULPIR
|
MH-32-005-049-001/105
(YEDASHI)
|
1832005049NRG24270220240194821
|
28/02/2024
|
BHIMRAO BANDU WANJARE
|
1832005049WL022007
|
BHIMRAO BANDU WANJARE
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248260
|
|
BHIMRAO BANDU VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
374
|
MANGRULPIR
|
MH-32-005-049-001/207
(YEDASHI)
|
1832005049NRG24270220240194862
|
28/02/2024
|
Rukhamina Gangaram Kalapad
|
1832005049WL022009
|
Rukhamina Gangaram Kalapad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248289
|
|
RUKHMINA GANGARAM KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005049NRG24270220240194863
|
28/02/2024
|
namdeo dharma gavhane
|
1832005049WL022009
|
namdeo dharma gavhane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248269
|
|
NAMDEV DHARMA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
376
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005049NRG24270220240194864
|
28/02/2024
|
vishnu namdeo gavhane
|
1832005049WL022009
|
vishnu namdeo gavhane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248293
|
|
VISHNU NAMDEV GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
377
|
MANGRULPIR
|
MH-32-005-049-001/352
(YEDASHI)
|
1832005049NRG24270220240194865
|
28/02/2024
|
Haribhau bhavaru gavhan
|
1832005049WL022009
|
Haribhau bhavaru gavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248262
|
|
HARIBHAU BHAURAO GAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
378
|
MANGRULPIR
|
MH-32-005-049-001/352
(YEDASHI)
|
1832005049NRG24270220240194866
|
28/02/2024
|
lilabai Haribhau gavhan
|
1832005049WL022009
|
lilabai Haribhau gavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248265
|
|
LILA HARIBHAU GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MANGRULPIR
|
MH-32-005-049-001/398
(YEDASHI)
|
1832005049NRG24270220240194870
|
28/02/2024
|
SUKHADEV MARAJI KAMBALE
|
1832005049WL022009
|
SUKHADEV MARAJI KAMBALE
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248290
|
|
SUKHDEO MARAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
380
|
MANGRULPIR
|
MH-32-005-049-001/429
(YEDASHI)
|
1832005049NRG24270220240194841
|
28/02/2024
|
Mamta Ukanda Shinde
|
1832005049WL022007
|
Mamta Ukanda Shinde
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248280
|
|
MAMTA UKANDA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
381
|
MANGRULPIR
|
MH-32-005-049-001/448
(YEDASHI)
|
1832005049NRG24270220240194873
|
28/02/2024
|
Anil Kisan Mahajan
|
1832005049WL022009
|
Anil Kisan Mahajan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248258
|
|
ANIL KISAN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANGRULPIR
|
MH-32-005-049-001/65
(YEDASHI)
|
1832005049NRG24270220240194874
|
28/02/2024
|
Sanjay Sukhadev Kambale
|
1832005049WL022009
|
Sanjay Sukhadev Kambale
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248294
|
|
MASTER AMIT SANJAY KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40536
|
40536
|
|
|
|
|
|
|
|
|
383
|
MANGRULPIR
|
MH-32-005-011-001/102
(DHANORA (KH))
|
1832005011NRG24280220240197434
|
28/02/2024
|
Bhimrao Hona Rathod
|
1832005011WL022219
|
Bhimrao Hona Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248357
|
|
BHIMRAO HONA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
MANGRULPIR
|
MH-32-005-011-001/105
(DHANORA (KH))
|
1832005011NRG24280220240197435
|
28/02/2024
|
narmda shesharao rathod
|
1832005011WL022219
|
narmda shesharao rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248313
|
|
NARMADA SHESHARAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
385
|
MANGRULPIR
|
MH-32-005-011-001/106
(DHANORA (KH))
|
1832005011NRG24280220240197436
|
28/02/2024
|
Narmada Santosh Rathod
|
1832005011WL022219
|
Narmada Santosh Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248363
|
|
MISS NARMADA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005011NRG24280220240197277
|
28/02/2024
|
manohar manikarao charkhode
|
1832005011WL022205
|
manohar manikarao charkhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248348
|
|
MANOHAR MANIKRAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANGRULPIR
|
MH-32-005-011-001/126
(DHANORA (KH))
|
1832005011NRG24280220240197373
|
28/02/2024
|
Aajabrav Tukaram Dhanorkar
|
1832005011WL022213
|
Aajabrav Tukaram Dhanorkar
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248299
|
|
AJABRAO TUKARAM DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MANGRULPIR
|
MH-32-005-011-001/133
(DHANORA (KH))
|
1832005011NRG24280220240197374
|
28/02/2024
|
vitthal vaman savake
|
1832005011WL022213
|
vitthal vaman savake
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248346
|
|
Mr. VITTHAL WAMAN SAVAKE
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
MANGRULPIR
|
MH-32-005-011-001/149
(DHANORA (KH))
|
1832005011NRG24280220240197375
|
28/02/2024
|
mahadev motiram charkhod
|
1832005011WL022213
|
mahadev motiram charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248310
|
|
MAHADEV MOTIRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
390
|
MANGRULPIR
|
MH-32-005-011-001/149
(DHANORA (KH))
|
1832005011NRG24280220240197376
|
28/02/2024
|
rajkanya mahadev charkhod
|
1832005011WL022213
|
rajkanya mahadev charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248370
|
|
RAJKANYA MAHADEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-011-001/151
(DHANORA (KH))
|
1832005011NRG24280220240197453
|
28/02/2024
|
Gopichand Ramrao Rathod
|
1832005011WL022221
|
Gopichand Ramrao Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248352
|
|
MR GOPICHAND RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-011-001/166
(DHANORA (KH))
|
1832005011NRG24280220240197378
|
28/02/2024
|
Sham Subhash Charkhod
|
1832005011WL022213
|
Sham Subhash Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248345
|
|
SHYAM SUBHASH CHARKHOD
|
UNION BANK OF INDIA(508500)
|
|
393
|
MANGRULPIR
|
MH-32-005-011-001/166
(DHANORA (KH))
|
1832005011NRG24280220240197377
|
28/02/2024
|
Subhash Bhagavan Charkhod
|
1832005011WL022213
|
Subhash Bhagavan Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248312
|
|
SUBHASH BHAGVAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-011-001/169
(DHANORA (KH))
|
1832005011NRG24280220240197098
|
28/02/2024
|
kavita vijay dhanorakar
|
1832005011WL022188
|
kavita vijay dhanorakar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248366
|
|
Mrs. KAVITA VIJAY DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24280220240197099
|
28/02/2024
|
Devanad Ramkrushna Sawake
|
1832005011WL022188
|
Devanad Ramkrushna Sawake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248311
|
|
DEVANAND RAMKRISHNA SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
396
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24280220240197100
|
28/02/2024
|
Dwarakabai Ramkrushn Savake
|
1832005011WL022188
|
Dwarakabai Ramkrushn Savake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247954
|
|
DWARKABAI RAMKRUSHNA SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
MANGRULPIR
|
MH-32-005-011-001/198
(DHANORA (KH))
|
1832005011NRG24280220240197353
|
28/02/2024
|
laxman santosh kute
|
1832005011WL022210
|
laxman santosh kute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248374
|
|
LAXMAN DATTATRAYA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
MANGRULPIR
|
MH-32-005-011-001/198
(DHANORA (KH))
|
1832005011NRG24280220240197354
|
28/02/2024
|
Rupali Raju Kute
|
1832005011WL022210
|
Rupali Raju Kute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248376
|
|
RUPALI RAJU KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
399
|
MANGRULPIR
|
MH-32-005-011-001/20
(DHANORA (KH))
|
1832005011NRG24280220240197330
|
28/02/2024
|
Yogesh Suresh Bhoyar
|
1832005011WL022208
|
Yogesh Suresh Bhoyar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248373
|
|
YOGESH SURESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
400
|
MANGRULPIR
|
MH-32-005-011-001/206
(DHANORA (KH))
|
1832005011NRG24280220240197387
|
28/02/2024
|
Punabai Savai Rathod
|
1832005011WL022214
|
Punabai Savai Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248343
|
|
PUNABAI SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANGRULPIR
|
MH-32-005-011-001/315
(DHANORA (KH))
|
1832005011NRG24280220240197446
|
28/02/2024
|
Shalikram Namdeo Charkhod
|
1832005011WL022220
|
Shalikram Namdeo Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248307
|
|
SHALIGRAM NAMDEORAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
MANGRULPIR
|
MH-32-005-011-001/32
(DHANORA (KH))
|
1832005011NRG24280220240197114
|
28/02/2024
|
Govinda Hona Rathod
|
1832005011WL022189
|
Govinda Hona Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248320
|
|
GOVINDA HONA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
403
|
MANGRULPIR
|
MH-32-005-011-001/348
(DHANORA (KH))
|
1832005011NRG24280220240197455
|
28/02/2024
|
Fulabai Manohar chavhan
|
1832005011WL022221
|
Fulabai Manohar chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248372
|
|
FULABAI MANOHAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
MANGRULPIR
|
MH-32-005-011-001/348
(DHANORA (KH))
|
1832005011NRG24280220240197454
|
28/02/2024
|
Manohar uttam chavhan
|
1832005011WL022221
|
Manohar uttam chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248316
|
|
MR MANOHAR UTTAMRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-011-001/348
(DHANORA (KH))
|
1832005011NRG24280220240197456
|
28/02/2024
|
Vishal Manohar Chavhan
|
1832005011WL022221
|
Vishal Manohar Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247950
|
|
VISHAL MANOHAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
406
|
MANGRULPIR
|
MH-32-005-011-001/350
(DHANORA (KH))
|
1832005011NRG24280220240197104
|
28/02/2024
|
Puroshatam Pandurang Sawake
|
1832005011WL022188
|
Puroshatam Pandurang Sawake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248371
|
|
PURSHOTTAM PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
407
|
MANGRULPIR
|
MH-32-005-011-001/350
(DHANORA (KH))
|
1832005011NRG24280220240197106
|
28/02/2024
|
Reshmi Puroshatam Sawake
|
1832005011WL022188
|
Reshmi Puroshatam Sawake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248379
|
|
RESHMI PURSHOTTAM SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANGRULPIR
|
MH-32-005-011-001/380
(DHANORA (KH))
|
1832005011NRG24280220240197439
|
28/02/2024
|
Bhaurao Kaniram Chavhan
|
1832005011WL022219
|
Bhaurao Kaniram Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248309
|
|
BHAURAO KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
409
|
MANGRULPIR
|
MH-32-005-011-001/380
(DHANORA (KH))
|
1832005011NRG24280220240197440
|
28/02/2024
|
Shobha Bhaurao Chavhan
|
1832005011WL022219
|
Shobha Bhaurao Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248314
|
|
SHOBHA BHAURAV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
410
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24280220240197458
|
28/02/2024
|
Alpana Rajesh Chavhan
|
1832005011WL022221
|
Alpana Rajesh Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248361
|
|
ALPANA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24280220240197457
|
28/02/2024
|
Rajesh Ramdhan Chavhan
|
1832005011WL022221
|
Rajesh Ramdhan Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248360
|
|
RAJESH RAMDHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANGRULPIR
|
MH-32-005-011-001/406
(DHANORA (KH))
|
1832005011NRG24280220240197355
|
28/02/2024
|
Raju Dattatray Kute
|
1832005011WL022210
|
Raju Dattatray Kute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248315
|
|
RAJU DATTA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
413
|
MANGRULPIR
|
MH-32-005-011-001/413
(DHANORA (KH))
|
1832005011NRG24280220240197123
|
28/02/2024
|
Anusaya Gajanan Charakhod
|
1832005011WL022190
|
Anusaya Gajanan Charakhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247958
|
|
ANUSAYA GAJANAN CHARAKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANGRULPIR
|
MH-32-005-011-001/413
(DHANORA (KH))
|
1832005011NRG24280220240197122
|
28/02/2024
|
gajanan tulshiram charkhod
|
1832005011WL022190
|
gajanan tulshiram charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248322
|
|
GAJANAN TULSHIRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24280220240197448
|
28/02/2024
|
Rukhamina Shaligram Charkhod
|
1832005011WL022220
|
Rukhamina Shaligram Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247955
|
|
RUKHAMINA SHALIKRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24280220240197450
|
28/02/2024
|
Shrikant Shaligram Charkhod
|
1832005011WL022220
|
Shrikant Shaligram Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240247956
|
|
SHRIKANT SHALIGRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
417
|
MANGRULPIR
|
MH-32-005-011-001/44
(DHANORA (KH))
|
1832005011NRG24280220240197280
|
28/02/2024
|
kokilabai ashok charakhode
|
1832005011WL022205
|
kokilabai ashok charakhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248347
|
|
KOKILABAI ASHOK CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
MANGRULPIR
|
MH-32-005-011-001/57
(DHANORA (KH))
|
1832005011NRG24280220240197379
|
28/02/2024
|
Bebibai Namdev Chaukute
|
1832005011WL022213
|
Bebibai Namdev Chaukute
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248349
|
|
MRS BEBI NAMDEV CHAUKUTE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGRULPIR
|
MH-32-005-011-001/68
(DHANORA (KH))
|
1832005011NRG24280220240197380
|
28/02/2024
|
Prajwal Gopal Ambhore
|
1832005011WL022213
|
Prajwal Gopal Ambhore
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248350
|
|
PRAJWAL GOPAL AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005011NRG24280220240197390
|
28/02/2024
|
Pornima Manohar Rathod
|
1832005011WL022214
|
Pornima Manohar Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248301
|
|
PORNIMA MANOHAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005011NRG24280220240197283
|
28/02/2024
|
Kailas shivaram bodakhe
|
1832005011WL022205
|
Kailas shivaram bodakhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248341
|
|
KAILAS SHIVRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
422
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005011NRG24280220240197284
|
28/02/2024
|
Sadhana Kailas Bodakhe
|
1832005011WL022205
|
Sadhana Kailas Bodakhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248300
|
|
SADHANA KAILASH BOLAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
MANGRULPIR
|
MH-32-005-011-001/84
(DHANORA (KH))
|
1832005011NRG24280220240197381
|
28/02/2024
|
Sadashiv Nivruti Charkhod
|
1832005011WL022213
|
Sadashiv Nivruti Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240248308
|
|
SADASHIV NIVRUTTI CHARKHOD
|
HDFC BANK LTD(607152)
|
|
424
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005011NRG24280220240197441
|
28/02/2024
|
Babarao Hona Rathod
|
1832005011WL022219
|
Babarao Hona Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248358
|
|
MR BABARAO HONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005011NRG24280220240197442
|
28/02/2024
|
premdas babarao rathod
|
1832005011WL022219
|
premdas babarao rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240248359
|
|
MR PREMDAS BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANGRULPIR
|
MH-32-005-033-001/148
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196020
|
28/02/2024
|
ANANTA SITARAM SANAP
|
1832005033WL022108
|
ANANTA SITARAM SANAP
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248380
|
|
ANANTA SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72006
|
72006
|
|
|
|
|
|
|
|
|
427
|
MANGRULPIR
|
MH-32-005-033-001/135
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196014
|
28/02/2024
|
KAMLABAI KISAN THAKARE
|
1832005033WL022108
|
KAMLABAI KISAN THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247953
|
|
KAMLABAI KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196017
|
28/02/2024
|
UJWALA GULAB SANAP
|
1832005033WL022108
|
UJWALA GULAB SANAP
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247947
|
|
UJWALA GULAB SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
429
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196022
|
28/02/2024
|
DINESH MAHADEV THAKRE
|
1832005033WL022108
|
DINESH MAHADEV THAKRE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248229
|
|
DINESH MAHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
430
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196023
|
28/02/2024
|
GANGABAI DINESH THAKRE
|
1832005033WL022108
|
GANGABAI DINESH THAKRE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248387
|
|
GANGABAI DINESH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
431
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196024
|
28/02/2024
|
GAJANAN GOVINDRAV THAKARE
|
1832005033WL022108
|
GAJANAN GOVINDRAV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247942
|
|
GAJANAN GOVINDRAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
432
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196025
|
28/02/2024
|
RUPALI GAJANAN THAKARE
|
1832005033WL022108
|
RUPALI GAJANAN THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247943
|
|
RUPALI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196035
|
28/02/2024
|
MANISHA PRAKASH THAKARE
|
1832005033WL022108
|
MANISHA PRAKASH THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248386
|
|
MANISHA PRAKASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
434
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196034
|
28/02/2024
|
PRAKASH SHRIDHAR THAKARE
|
1832005033WL022108
|
PRAKASH SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248382
|
|
PRAKASH SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
435
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196037
|
28/02/2024
|
AASHABAI SHRIDHAR THAKARE
|
1832005033WL022108
|
AASHABAI SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248384
|
|
AASHABAI SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
436
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196036
|
28/02/2024
|
SHRIDHAR BALIRAM THAKARE
|
1832005033WL022108
|
SHRIDHAR BALIRAM THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248381
|
|
SHRIDHAR BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
437
|
MANGRULPIR
|
MH-32-005-033-001/203
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196038
|
28/02/2024
|
MAHADEV SHRIDHAR THAKARE
|
1832005033WL022108
|
MAHADEV SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248383
|
|
MAHADEV SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
438
|
MANGRULPIR
|
MH-32-005-033-001/238
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196041
|
28/02/2024
|
RADHIKA SANDIP THAKARE
|
1832005033WL022108
|
RADHIKA SANDIP THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247952
|
|
RADHIKA SANDIP THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
439
|
MANGRULPIR
|
MH-32-005-033-001/238
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196040
|
28/02/2024
|
SANDIP DAMODAR THAKARE
|
1832005033WL022108
|
SANDIP DAMODAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247951
|
|
SANDIP DAMODAR THAKARE
|
BANK OF INDIA(508505)
|
|
440
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196043
|
28/02/2024
|
DNYANESHWAR PRALHAD SANAP
|
1832005033WL022108
|
DNYANESHWAR PRALHAD SANAP
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247938
|
|
DNYANESHWAR PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
441
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196042
|
28/02/2024
|
SUBHDRABAI PRALHAD SANAP
|
1832005033WL022108
|
SUBHDRABAI PRALHAD SANAP
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247946
|
|
SUBDRABAI PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
442
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196045
|
28/02/2024
|
MINA NARAYAN THAKARE
|
1832005033WL022108
|
MINA NARAYAN THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247939
|
|
MINA NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196044
|
28/02/2024
|
NARAYAN MAROTI THAKARE
|
1832005033WL022108
|
NARAYAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248385
|
|
NARAYAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196046
|
28/02/2024
|
GOVERDHAN MAROTI THAKARE
|
1832005033WL022108
|
GOVERDHAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247948
|
|
GOVERDHAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196048
|
28/02/2024
|
KANTABAI SADASHIV THAKARE
|
1832005033WL022108
|
KANTABAI SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247944
|
|
KANTABAI SADASHIV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
446
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196049
|
28/02/2024
|
UMESH SADASHIV THAKARE
|
1832005033WL022108
|
UMESH SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247941
|
|
UMESH SADASHIV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
447
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196052
|
28/02/2024
|
RAMRAV PARASHARAM THAKARE
|
1832005033WL022108
|
RAMRAV PARASHARAM THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240247940
|
|
RAMRAV PARASHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
448
|
MANGRULPIR
|
MH-32-005-033-001/76
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196055
|
28/02/2024
|
Gajanan Gambhirrav Thakare
|
1832005033WL022108
|
Gajanan Gambhirrav Thakare
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248356
|
|
GAJANAN GAMBHIRJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
449
|
MANGRULPIR
|
MH-32-005-033-001/76
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196056
|
28/02/2024
|
Latabai Gajanan Thakare
|
1832005033WL022108
|
Latabai Gajanan Thakare
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240248355
|
|
LATA GAJANAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37812
|
37812
|
|
|
|
|
|
|
|
|
450
|
MANGRULPIR
|
MH-32-005-038-001/183
(CHANDHAI)
|
1832005038NRG24270220240195193
|
28/02/2024
|
GAJANAN SHIVDAS GHATE
|
1832005038WL022037
|
GAJANAN SHIVDAS GHATE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240247976
|
|
GAJANAN SHIVDAS GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728967
|
728967
|
|
|
|
|
|
|
|