|
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-32-005-046-001/370
(HISAI)
|
1832005046NRG24140320240224454
|
14/03/2024
|
Chaitali Ganesh Chandurkar
|
1832005046WL024552
|
Chaitali Ganesh Chandurkar
|
00032
|
UTIB0002826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836292
|
|
CHAITALI GANESH CHANDURKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-008-001/359
(MASOLA)
|
1832005008NRG24140320240224377
|
14/03/2024
|
varsha nandkishor mule
|
1832005008WL024547
|
varsha nandkishor mule
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240837116
|
|
VARSHA NANDAKISHOR MULE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/423
(GOLWADI)
|
1832005013NRG24130320240223841
|
14/03/2024
|
Dipak Sitaram Gunjal
|
1832005013WL024516
|
Dipak Sitaram Gunjal
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837228
|
|
DIPAK SITARAM GUNJAL
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/537
(GOLWADI)
|
1832005013NRG24130320240223846
|
14/03/2024
|
Babarao Savala Shinde
|
1832005013WL024516
|
Babarao Savala Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837227
|
|
BABARAO SAVALA SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-014-001/188
(MOTSAWANGA)
|
1832005014NRG24140320240224291
|
14/03/2024
|
Datta Shriram Waghamare
|
1832005014WL024540
|
Datta Shriram Waghamare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836288
|
|
DATTA SHRIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/910
(KOLAMBI)
|
1832005000NRG24140320240225008
|
14/03/2024
|
Umar Jameer Meerawale
|
1832005WL024611
|
Umar Jameer Meerawale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836261
|
|
UMAR JAMEER MEERAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24140320240224276
|
14/03/2024
|
Shripad Nitin Raut
|
1832005040WL024538
|
Shripad Nitin Raut
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836286
|
|
SHRIPAD NITIN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24140320240224457
|
14/03/2024
|
moreshor dyaram chandurkar
|
1832005046WL024552
|
moreshor dyaram chandurkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836260
|
|
MORESHWAR DAYARAM CHANDURKAR
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24140320240224182
|
14/03/2024
|
varsha arvind patil
|
1832005060WL024534
|
varsha arvind patil
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836276
|
|
VARSHA ARAVIND PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24140320240224202
|
14/03/2024
|
Kisan Konduji Khurhe
|
1832005060WL024534
|
Kisan Konduji Khurhe
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836269
|
|
KISAN KONDUJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-062-004/287
(CHEHAL)
|
1832005062NRG24130320240223785
|
14/03/2024
|
Bhagashri Nitesh Hisekar
|
1832005062WL024511
|
Bhagashri Nitesh Hisekar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836258
|
|
BHAGYSHRI NITIN HISEKAR
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/500
(LAWANA)
|
1832005000NRG24140320240224775
|
14/03/2024
|
Shahistha Shabbir Alamwale
|
1832005WL024592
|
Shahistha Shabbir Alamwale
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836277
|
|
SHAHISTA SHABBIR ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005063NRG24140320240224052
|
14/03/2024
|
Shahid Vinod Parsuwale
|
1832005063WL024523
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836262
|
|
SHAHID VINOD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-030-001/122
(CHIKLAGARH)
|
1832005030NRG24140320240225038
|
14/03/2024
|
Ramhari devising rathod
|
1832005030WL024616
|
Ramhari devising rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836278
|
|
Mr. RAMHARI DEVISING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-030-001/146
(CHIKLAGARH)
|
1832005030NRG24140320240224872
|
14/03/2024
|
Mangesh bandusing rathod
|
1832005030WL024601
|
Mangesh bandusing rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836270
|
|
Mr. Manesh Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24140320240225041
|
14/03/2024
|
Sarang Dnyaneshwar Chaudhari
|
1832005030WL024616
|
Sarang Dnyaneshwar Chaudhari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836280
|
|
SARANG DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-030-001/33
(CHIKLAGARH)
|
1832005030NRG24140320240224860
|
14/03/2024
|
Ganabai Narayan Rathod
|
1832005030WL024599
|
Ganabai Narayan Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836282
|
|
JANABAI JANARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-030-001/50
(CHIKLAGARH)
|
1832005030NRG24140320240225042
|
14/03/2024
|
chandu datu chavan
|
1832005030WL024616
|
chandu datu chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837195
|
|
Mr. CHANDU DATTARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-030-001/54445
(CHIKLAGARH)
|
1832005030NRG24140320240224888
|
14/03/2024
|
usha kailas pawar
|
1832005030WL024602
|
usha kailas pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836290
|
|
Mrs. Usha Kailash Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-030-001/54447
(CHIKLAGARH)
|
1832005030NRG24140320240225046
|
14/03/2024
|
Gokul Rajendra Jadhav
|
1832005030WL024616
|
Gokul Rajendra Jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837223
|
|
MR GOKUL RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-030-001/544494
(CHIKLAGARH)
|
1832005030NRG24140320240224863
|
14/03/2024
|
MUKTABAI PREMDAS JADHAV
|
1832005030WL024599
|
MUKTABAI PREMDAS JADHAV
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836263
|
|
Miss. Muktabai Premdas Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-030-001/544539
(CHIKLAGARH)
|
1832005030NRG24140320240224852
|
14/03/2024
|
Radha Roshan Chaudhari
|
1832005030WL024598
|
Radha Roshan Chaudhari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836296
|
|
RADHA ROSHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-030-001/544543
(CHIKLAGARH)
|
1832005030NRG24140320240225049
|
14/03/2024
|
Dipak Dattusing Chavhan
|
1832005030WL024616
|
Dipak Dattusing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836264
|
|
DEEPAK DATTUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-030-001/55
(CHIKLAGARH)
|
1832005030NRG24140320240224865
|
14/03/2024
|
bhauvrilal tunoram rathod
|
1832005030WL024599
|
bhauvrilal tunoram rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825257
|
|
MR BHAURILAL KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-030-001/55
(CHIKLAGARH)
|
1832005030NRG24140320240224866
|
14/03/2024
|
kavita Bhavrilal Rathod
|
1832005030WL024599
|
kavita Bhavrilal Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836283
|
|
MR BHAURILAL KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-030-001/63
(CHIKLAGARH)
|
1832005030NRG24140320240224890
|
14/03/2024
|
UNDRIBAI SHESHARAO ADE
|
1832005030WL024602
|
UNDRIBAI SHESHARAO ADE
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824817
|
|
Mrs. UNDRIBAI SHESHARAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-030-001/7
(CHIKLAGARH)
|
1832005030NRG24140320240225052
|
14/03/2024
|
Mayur suresh chavhan
|
1832005030WL024616
|
Mayur suresh chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836291
|
|
Mr. Mayur Suresh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-030-001/7
(CHIKLAGARH)
|
1832005030NRG24140320240224835
|
14/03/2024
|
SURESH PRALAD CHAVHAN
|
1832005030WL024597
|
SURESH PRALAD CHAVHAN
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824812
|
|
Mr. SURESH PRALHAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-030-001/723
(CHIKLAGARH)
|
1832005030NRG24140320240224879
|
14/03/2024
|
Bebi Dadarao Dhause
|
1832005030WL024601
|
Bebi Dadarao Dhause
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836272
|
|
Miss. Bebi Dadarao Dhause
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-030-001/723
(CHIKLAGARH)
|
1832005030NRG24140320240224878
|
14/03/2024
|
Dadarao Chokaram Dhause
|
1832005030WL024601
|
Dadarao Chokaram Dhause
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836271
|
|
DADARAO CHOKARAM DHAUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-030-001/76
(CHIKLAGARH)
|
1832005030NRG24140320240224867
|
14/03/2024
|
indal devidas pavar
|
1832005030WL024599
|
indal devidas pavar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836257
|
|
Mr. INDAL DEVSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-030-001/85
(CHIKLAGARH)
|
1832005030NRG24140320240224881
|
14/03/2024
|
Avdhut Chokharam Dhavase
|
1832005030WL024601
|
Avdhut Chokharam Dhavase
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837224
|
|
Mr. Avdhut Chokharam Dhavase
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005030NRG24140320240224894
|
14/03/2024
|
chandan pralhad jadhao
|
1832005030WL024602
|
chandan pralhad jadhao
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836246
|
|
CHANDAN PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-030-001/99
(CHIKLAGARH)
|
1832005030NRG24140320240224869
|
14/03/2024
|
durga tuniram pwar
|
1832005030WL024599
|
durga tuniram pwar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836259
|
|
Mr. Durga Kaniram Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/407
(KOLAMBI)
|
1832005000NRG24140320240225000
|
14/03/2024
|
Firoz Kasam Kalarwale
|
1832005WL024611
|
Firoz Kasam Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836250
|
|
Mr. FIROJ KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/628
(KOLAMBI)
|
1832005000NRG24140320240225001
|
14/03/2024
|
ibraheem natthu balapure
|
1832005WL024611
|
ibraheem natthu balapure
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837138
|
|
Mr. Ibrahim Natthu Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/913
(KOLAMBI)
|
1832005000NRG24140320240225010
|
14/03/2024
|
Sameer Rahim Kalarwale
|
1832005WL024611
|
Sameer Rahim Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825258
|
|
MR SAMEER RAHIM KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-053-001/358
(SARSHI)
|
1832005053NRG24140320240224424
|
14/03/2024
|
Suresh ananda sarsakar
|
1832005053WL024550
|
Suresh ananda sarsakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825260
|
|
SURESH AANANDA SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-057-001/143
(FALEGAON)
|
1832005057NRG24140320240224908
|
14/03/2024
|
govind kisan vyavahare
|
1832005057WL024604
|
govind kisan vyavahare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825266
|
|
GOVINDA KISAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-062-002/10
(CHEHAL)
|
1832005062NRG24130320240223782
|
14/03/2024
|
Vasudev namdev vanjare
|
1832005062WL024511
|
Vasudev namdev vanjare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824804
|
|
VASUDEV NAMDEO WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24130320240223798
|
14/03/2024
|
Indrajeet Ratan Chavhan
|
1832005072WL024513
|
Indrajeet Ratan Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837170
|
|
Mr. Indrajeet Ratan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24130320240223799
|
14/03/2024
|
Priyanka Samir Chavhan
|
1832005072WL024513
|
Priyanka Samir Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836281
|
|
PRIYANKA SAMIR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24130320240223800
|
14/03/2024
|
Vidya Indrajit Chavhan
|
1832005072WL024513
|
Vidya Indrajit Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836279
|
|
Vidya Indrajit Chavhan
|
INDUSIND BANK(607189)
|
|
44
|
MANGRULPIR
|
MH-32-005-072-002/781
(SAVARGAON)
|
1832005072NRG24130320240223838
|
14/03/2024
|
Sunil Sahebrao Godmale
|
1832005072WL024515
|
Sunil Sahebrao Godmale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837218
|
|
Mr. SUNIL SAHEBRAO GODMALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-072-003/151
(SAVARGAON)
|
1832005072NRG24130320240223790
|
14/03/2024
|
Varsha Anand pawar
|
1832005072WL024512
|
Varsha Anand pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836285
|
|
VARSHA ANAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-072-003/62
(SAVARGAON)
|
1832005072NRG24130320240223795
|
14/03/2024
|
Namdev Zamsing Rathod
|
1832005072WL024512
|
Namdev Zamsing Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837192
|
|
Mr. Namdev Zamsing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54030
|
54030
|
|
|
|
|
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-008-001/346
(MASOLA)
|
1832005008NRG24140320240224375
|
14/03/2024
|
vaibhav dinakar mule
|
1832005008WL024547
|
vaibhav dinakar mule
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240824838
|
|
VAIBHAV DINKAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-013-001/103
(GOLWADI)
|
1832005013NRG24130320240223839
|
14/03/2024
|
devendra mukinda sonune
|
1832005013WL024516
|
devendra mukinda sonune
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824822
|
|
DEVENDRA MUKINDARAV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-013-001/518
(GOLWADI)
|
1832005013NRG24130320240223844
|
14/03/2024
|
GOVINDA HANUMAN SHINDE
|
1832005013WL024516
|
GOVINDA HANUMAN SHINDE
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837203
|
|
GOVINDA HANUMANTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-014-001/211
(MOTSAWANGA)
|
1832005014NRG24140320240224152
|
14/03/2024
|
Gopichand Gulabrao Waghmare
|
1832005014WL024533
|
Gopichand Gulabrao Waghmare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824795
|
|
GOPICHAND GULABRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-040-001/183
(DHOTRA)
|
1832005040NRG24140320240224331
|
14/03/2024
|
Mayatai Amol Ghate
|
1832005040WL024543
|
Mayatai Amol Ghate
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240837129
|
|
MRS MAYATAI AMOL GHATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24140320240224256
|
14/03/2024
|
gunwanta pandurang khodke
|
1832005040WL024537
|
gunwanta pandurang khodke
|
00114
|
ADCC0000078
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240836204
|
|
GUNVANT PADURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24140320240224317
|
14/03/2024
|
kailash bhagwan khodke
|
1832005040WL024542
|
kailash bhagwan khodke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836201
|
|
KAILAS BHAGAWAN KHODEKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24140320240224318
|
14/03/2024
|
rekha kailash khodke
|
1832005040WL024542
|
rekha kailash khodke
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836216
|
|
REKHA KAILASH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-040-002/112
(DHOTRA)
|
1832005040NRG24140320240224319
|
14/03/2024
|
Santosh Kisan Giri
|
1832005040WL024542
|
Santosh Kisan Giri
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836164
|
|
SANTOSH KISAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24140320240224258
|
14/03/2024
|
ramdas hiraman khodke
|
1832005040WL024537
|
ramdas hiraman khodke
|
00114
|
ADCC0000078
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240836205
|
|
RAMDAS HIRAMAN KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24140320240224261
|
14/03/2024
|
ashok ramdas khodke
|
1832005040WL024537
|
ashok ramdas khodke
|
00114
|
ADCC0000078
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240824786
|
|
ASHOK RAMADAS KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-040-002/136
(DHOTRA)
|
1832005040NRG24140320240224334
|
14/03/2024
|
Chandrakala Arun Raut
|
1832005040WL024543
|
Chandrakala Arun Raut
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240836233
|
|
CHANDRAKALA ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24140320240224324
|
14/03/2024
|
Ram Rameshwar Raut
|
1832005040WL024542
|
Ram Rameshwar Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240837132
|
|
RAM RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24140320240224252
|
14/03/2024
|
Sachin Rameshwar Raut
|
1832005040WL024536
|
Sachin Rameshwar Raut
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837131
|
|
SACHIN RAMESHWAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-040-002/224
(DHOTRA)
|
1832005040NRG24140320240224338
|
14/03/2024
|
shopan narayn raut
|
1832005040WL024543
|
shopan narayn raut
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240824819
|
|
SOPAN NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-040-002/37
(DHOTRA)
|
1832005040NRG24140320240224281
|
14/03/2024
|
Devidas mahadev Kambale
|
1832005040WL024538
|
Devidas mahadev Kambale
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836249
|
|
DEVIDAS MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24140320240224328
|
14/03/2024
|
Naresh Shaligram Raut
|
1832005040WL024542
|
Naresh Shaligram Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836226
|
|
NARESH SHALIGRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24140320240224263
|
14/03/2024
|
PANJAB GOVINDA KHODKE
|
1832005040WL024537
|
PANJAB GOVINDA KHODKE
|
00114
|
ADCC0000078
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240824789
|
|
PANJAB GOVINDA KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24140320240224265
|
14/03/2024
|
anata pandurang khodke
|
1832005040WL024537
|
anata pandurang khodke
|
00114
|
ADCC0000078
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240836228
|
|
ANANTA PANDURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005053NRG24140320240224419
|
14/03/2024
|
gajanan mahdev bhoyar
|
1832005053WL024550
|
gajanan mahdev bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824840
|
|
GAJANAN MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005053NRG24140320240224421
|
14/03/2024
|
ganesh mahadev bhoyar
|
1832005053WL024550
|
ganesh mahadev bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836243
|
|
GANESH MAHADEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-053-001/228
(SARSHI)
|
1832005053NRG24140320240224422
|
14/03/2024
|
balaji narayan gade
|
1832005053WL024550
|
balaji narayan gade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836193
|
|
BALAJI NARAYAN GADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-060-001/74
(JANUNA)
|
1832005060NRG24140320240224312
|
14/03/2024
|
Vandia Bandu Bagate
|
1832005060WL024541
|
Vandia Bandu Bagate
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824816
|
|
VANDANA BANDURAV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-062-002/137
(CHEHAL)
|
1832005062NRG24130320240223783
|
14/03/2024
|
Sahadev Atmaram Pawar
|
1832005062WL024511
|
Sahadev Atmaram Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836213
|
|
SAHADEV ATMARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/15
(LAWANA)
|
1832005063NRG24140320240224010
|
14/03/2024
|
vandhana murlidhar vankhde
|
1832005063WL024523
|
vandhana murlidhar vankhde
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240824805
|
|
MRS VANDANA MURLIDHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/551
(LAWANA)
|
1832005063NRG24140320240224045
|
14/03/2024
|
Dilip Hasan Parsuvale
|
1832005063WL024523
|
Dilip Hasan Parsuvale
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836159
|
|
DILIP HASAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/590
(LAWANA)
|
1832005063NRG24140320240224047
|
14/03/2024
|
Firoj Hasan Parsuwale
|
1832005063WL024523
|
Firoj Hasan Parsuwale
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837126
|
|
FIROJ HASAN PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/594
(LAWANA)
|
1832005000NRG24140320240224785
|
14/03/2024
|
Rafik Khanu Patel
|
1832005WL024592
|
Rafik Khanu Patel
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837163
|
|
RAFIK KHANNU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/596
(LAWANA)
|
1832005063NRG24140320240224048
|
14/03/2024
|
Devidas Chandrabhan Pawar
|
1832005063WL024523
|
Devidas Chandrabhan Pawar
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836165
|
|
MR DEVIDAS CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24130320240223996
|
14/03/2024
|
mina prashant raut
|
1832005071WL024522
|
mina prashant raut
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240836214
|
|
MINA PRASHANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24130320240223995
|
14/03/2024
|
sonali arun raut
|
1832005071WL024522
|
sonali arun raut
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240824834
|
|
SONALI ARUN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-071-001/177
(MANGALSA)
|
1832005071NRG24130320240223997
|
14/03/2024
|
devanand shamrao pakdhane
|
1832005071WL024522
|
devanand shamrao pakdhane
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240837189
|
|
DEVANAND SHYAMRAO PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-071-001/205
(MANGALSA)
|
1832005071NRG24130320240223999
|
14/03/2024
|
jitendra rajaram thakare
|
1832005071WL024522
|
jitendra rajaram thakare
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240824831
|
|
JITENDRA RAJARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-071-001/37
(MANGALSA)
|
1832005071NRG24130320240224002
|
14/03/2024
|
kantabai rajaram thakare
|
1832005071WL024522
|
kantabai rajaram thakare
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240824794
|
|
KANTABAI RAJARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24130320240223797
|
14/03/2024
|
Belabai ratansing chavhan
|
1832005072WL024513
|
Belabai ratansing chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837168
|
|
Miss. Belabai Ratan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24130320240223796
|
14/03/2024
|
Ratansing Sitaram Chavhan
|
1832005072WL024513
|
Ratansing Sitaram Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837167
|
|
Mr. RATAN SITARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MANGRULPIR
|
MH-32-005-072-001/210
(SAVARGAON)
|
1832005072NRG24130320240223801
|
14/03/2024
|
Damodar Sitaram Chavhan
|
1832005072WL024513
|
Damodar Sitaram Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825276
|
|
MR DAMODAR SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-072-001/210
(SAVARGAON)
|
1832005072NRG24130320240223802
|
14/03/2024
|
Gita Damodar Chavhan
|
1832005072WL024513
|
Gita Damodar Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836211
|
|
GITABAI DAMODHAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-072-001/210
(SAVARGAON)
|
1832005072NRG24130320240223803
|
14/03/2024
|
Sandip Damodar Chavhan
|
1832005072WL024513
|
Sandip Damodar Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837165
|
|
SANDIP DAMODAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-072-001/658
(SAVARGAON)
|
1832005072NRG24130320240223805
|
14/03/2024
|
Vinod Damodar chavhan
|
1832005072WL024513
|
Vinod Damodar chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836219
|
|
VINOD DAMODAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-072-002/20
(SAVARGAON)
|
1832005072NRG24130320240223836
|
14/03/2024
|
sahebarao bhuraji godamale
|
1832005072WL024515
|
sahebarao bhuraji godamale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837169
|
|
SAHEBRAO BHURAJI GODAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-072-003/141
(SAVARGAON)
|
1832005072NRG24130320240223789
|
14/03/2024
|
Rustam Parashram Chavhan
|
1832005072WL024512
|
Rustam Parashram Chavhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837190
|
|
MR RUSTAM PARASHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-072-003/23
(SAVARGAON)
|
1832005072NRG24130320240223791
|
14/03/2024
|
Madan Bandu Pawar
|
1832005072WL024512
|
Madan Bandu Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836247
|
|
MADAN BANDU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-072-003/55
(SAVARGAON)
|
1832005072NRG24130320240223794
|
14/03/2024
|
Uttam Dhaniram Chavhan
|
1832005072WL024512
|
Uttam Dhaniram Chavhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837175
|
|
UTTAM DHANSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70386
|
70386
|
|
|
|
|
|
|
|
|
91
|
MANGRULPIR
|
MH-32-005-060-001/106
(JANUNA)
|
1832005060NRG24140320240224158
|
14/03/2024
|
govind laxamn patil
|
1832005060WL024534
|
govind laxamn patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836199
|
|
GOVINDA LAXMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-060-001/109
(JANUNA)
|
1832005060NRG24140320240224159
|
14/03/2024
|
HIMMAT VAMNRAO PATIL
|
1832005060WL024534
|
HIMMAT VAMNRAO PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825269
|
|
HIMMAT WAMANRAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-060-001/116
(JANUNA)
|
1832005000NRG24140320240224986
|
14/03/2024
|
niranjan sukhadeo chavhan
|
1832005WL024610
|
niranjan sukhadeo chavhan
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824806
|
|
NIRANJAN SUKHADEO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-060-001/12
(JANUNA)
|
1832005060NRG24140320240224293
|
14/03/2024
|
shalu ranjan belkhede
|
1832005060WL024541
|
shalu ranjan belkhede
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824791
|
|
SHALINI RANJAN BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-060-001/143
(JANUNA)
|
1832005060NRG24140320240224164
|
14/03/2024
|
Babarao Sanjay Ingole
|
1832005060WL024534
|
Babarao Sanjay Ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836198
|
|
BABARAO SHANKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-060-001/143
(JANUNA)
|
1832005060NRG24140320240224165
|
14/03/2024
|
ranjana babarao ingole
|
1832005060WL024534
|
ranjana babarao ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824793
|
|
RAJANI BABRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-060-001/156-A
(JANUNA)
|
1832005060NRG24140320240224166
|
14/03/2024
|
RAMDAS MAHADEV PATIL
|
1832005060WL024534
|
RAMDAS MAHADEV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836208
|
|
RAMDAS MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24140320240224168
|
14/03/2024
|
Ashish Uttamrao patil
|
1832005060WL024534
|
Ashish Uttamrao patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824785
|
|
ASHISH UTTAMRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-060-001/160-A
(JANUNA)
|
1832005060NRG24140320240224170
|
14/03/2024
|
PURUSHOTTAM BAPURAV PATIL
|
1832005060WL024534
|
PURUSHOTTAM BAPURAV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836195
|
|
PURUSHTAM BABURAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANGRULPIR
|
MH-32-005-060-001/162-A
(JANUNA)
|
1832005060NRG24140320240224172
|
14/03/2024
|
VANADA MANIK KHADE
|
1832005060WL024534
|
VANADA MANIK KHADE
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837147
|
|
VANDANA MANIKRAO KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24140320240224173
|
14/03/2024
|
SAU MANGALA SADASHIV PATIL
|
1832005060WL024534
|
SAU MANGALA SADASHIV PATIL
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836209
|
|
MANGALA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-060-001/176
(JANUNA)
|
1832005060NRG24140320240224297
|
14/03/2024
|
santosh janardhan raut
|
1832005060WL024541
|
santosh janardhan raut
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824790
|
|
SONTOSH JANARDHAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANGRULPIR
|
MH-32-005-060-001/182
(JANUNA)
|
1832005060NRG24140320240224178
|
14/03/2024
|
sushila madhukar patil
|
1832005060WL024534
|
sushila madhukar patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824809
|
|
SHUSHILA MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24140320240224179
|
14/03/2024
|
pramila sadashiv patil
|
1832005060WL024534
|
pramila sadashiv patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824797
|
|
PRAMILA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24140320240224180
|
14/03/2024
|
sachin sadashiv patil
|
1832005060WL024534
|
sachin sadashiv patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836200
|
|
SACHIN SADASHIV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24140320240224181
|
14/03/2024
|
arvind madhukarao patil
|
1832005060WL024534
|
arvind madhukarao patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837148
|
|
ARAVIND MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24140320240224183
|
14/03/2024
|
surekha rambhau patil
|
1832005060WL024534
|
surekha rambhau patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836194
|
|
SUREKHA RAMBHAU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24140320240224184
|
14/03/2024
|
suyog rambhau patil
|
1832005060WL024534
|
suyog rambhau patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824814
|
|
SUYOG RAMBAHU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-060-001/186
(JANUNA)
|
1832005060NRG24140320240224186
|
14/03/2024
|
Papita Vitthal Kale
|
1832005060WL024534
|
Papita Vitthal Kale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836225
|
|
PAPITA VITTHAL KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-060-001/186
(JANUNA)
|
1832005060NRG24140320240224185
|
14/03/2024
|
vitthal shriram kale
|
1832005060WL024534
|
vitthal shriram kale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836203
|
|
VITTHAL SHRIRAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANGRULPIR
|
MH-32-005-060-001/187
(JANUNA)
|
1832005060NRG24140320240224189
|
14/03/2024
|
ajay vishwanath patil
|
1832005060WL024534
|
ajay vishwanath patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824787
|
|
AJAY VISHWANATH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANGRULPIR
|
MH-32-005-060-001/187
(JANUNA)
|
1832005060NRG24140320240224187
|
14/03/2024
|
mahendra vishwanath patil
|
1832005060WL024534
|
mahendra vishwanath patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824792
|
|
MAHENDRA VISHVNATH PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-060-001/187
(JANUNA)
|
1832005060NRG24140320240224188
|
14/03/2024
|
vijay vishwanath patil
|
1832005060WL024534
|
vijay vishwanath patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824788
|
|
VIJAY VISHWANATH PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANGRULPIR
|
MH-32-005-060-001/191
(JANUNA)
|
1832005000NRG24140320240224989
|
14/03/2024
|
josna manohar patil
|
1832005WL024610
|
josna manohar patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824807
|
|
JOSHNA MANOHAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANGRULPIR
|
MH-32-005-060-001/210
(JANUNA)
|
1832005060NRG24140320240224195
|
14/03/2024
|
kishor sudhakar ingole
|
1832005060WL024534
|
kishor sudhakar ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824815
|
|
KISHOR SUDHAKAR INGOLE
|
BANK OF INDIA(508505)
|
|
116
|
MANGRULPIR
|
MH-32-005-060-001/210
(JANUNA)
|
1832005060NRG24140320240224194
|
14/03/2024
|
sudhakar shakar ingole
|
1832005060WL024534
|
sudhakar shakar ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824799
|
|
SUDHAKAR SHANKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-060-001/23
(JANUNA)
|
1832005060NRG24140320240224196
|
14/03/2024
|
kilash ambadas chandole
|
1832005060WL024534
|
kilash ambadas chandole
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824810
|
|
KAILAS AMBADAS CHANDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-060-001/33
(JANUNA)
|
1832005060NRG24140320240224208
|
14/03/2024
|
santosh kisan khadse
|
1832005060WL024534
|
santosh kisan khadse
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824796
|
|
SANTOSH KISAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24140320240224218
|
14/03/2024
|
devidas Tusheram Patil
|
1832005060WL024534
|
devidas Tusheram Patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824800
|
|
PATIL DEVIDAS TULSIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24140320240224224
|
14/03/2024
|
ravi ramhari tambakhe
|
1832005060WL024534
|
ravi ramhari tambakhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824811
|
|
RAVI RAMHARI TAMBAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24140320240224223
|
14/03/2024
|
taibai ramhari tambakhe
|
1832005060WL024534
|
taibai ramhari tambakhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836202
|
|
TAIBAI RAMHARI TAMBAKHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
MANGRULPIR
|
MH-32-005-060-001/61
(JANUNA)
|
1832005000NRG24140320240224991
|
14/03/2024
|
SULOCHANA Sudhaker patil
|
1832005WL024610
|
SULOCHANA Sudhaker patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824808
|
|
SULOCHANA SUDHAKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24140320240224225
|
14/03/2024
|
vijay bikaji ingole
|
1832005060WL024534
|
vijay bikaji ingole
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836196
|
|
INGOLE VIJAY BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54030
|
54030
|
|
|
|
|
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-008-001/12
(MASOLA)
|
1832005008NRG24140320240224340
|
14/03/2024
|
Vanita Prabhakar Mule
|
1832005008WL024544
|
Vanita Prabhakar Mule
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240824803
|
|
Mrs. VANITA PRABHAKAR MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24140320240224348
|
14/03/2024
|
Anil Jagannatha Mule
|
1832005008WL024545
|
Anil Jagannatha Mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837181
|
|
Mr. ANIL JAGANNATH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24140320240224349
|
14/03/2024
|
seema Anil Mule
|
1832005008WL024545
|
seema Anil Mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824798
|
|
Mrs. SIMA ANIL MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANGRULPIR
|
MH-32-005-008-001/309
(MASOLA)
|
1832005008NRG24140320240224350
|
14/03/2024
|
Madhukar Jagnath Mule
|
1832005008WL024545
|
Madhukar Jagnath Mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837213
|
|
MADHUKAR JAGANNATH MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-008-001/31
(MASOLA)
|
1832005008NRG24140320240224341
|
14/03/2024
|
Ganesh Khushal Mule
|
1832005008WL024544
|
Ganesh Khushal Mule
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240836236
|
|
Mr. GANESH KHUSHAL MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANGRULPIR
|
MH-32-005-008-001/389
(MASOLA)
|
1832005008NRG24140320240224353
|
14/03/2024
|
Rajendr Shaligram Mule
|
1832005008WL024545
|
Rajendr Shaligram Mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836218
|
|
MR RAJENDRA SHALIGRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-008-001/43
(MASOLA)
|
1832005008NRG24140320240224355
|
14/03/2024
|
Sanjay Sonaji Mule
|
1832005008WL024545
|
Sanjay Sonaji Mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824801
|
|
SANJAY SONAJI MULE MASOLA BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANGRULPIR
|
MH-32-005-008-001/62
(MASOLA)
|
1832005008NRG24140320240224344
|
14/03/2024
|
prakash kisan mule
|
1832005008WL024544
|
prakash kisan mule
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240836210
|
|
Mr. Prakash Kisan Mule
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MANGRULPIR
|
MH-32-005-008-001/74
(MASOLA)
|
1832005008NRG24140320240224346
|
14/03/2024
|
Dilip Vinayak Mule
|
1832005008WL024544
|
Dilip Vinayak Mule
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240836237
|
|
Mr. Dilip Vinayk Mule
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MANGRULPIR
|
MH-32-005-008-001/74
(MASOLA)
|
1832005008NRG24140320240224347
|
14/03/2024
|
Dipali Dilip Mule
|
1832005008WL024544
|
Dipali Dilip Mule
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240825278
|
|
Mrs. DIPALI DILIP MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANGRULPIR
|
MH-32-005-023-002/29
(ICHA)
|
1832005023NRG24140320240224147
|
14/03/2024
|
Danayandev Gomaji Undare
|
1832005023WL024532
|
Danayandev Gomaji Undare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836248
|
|
DNYANDEO GOMAJI UNDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-023-002/89
(ICHA)
|
1832005023NRG24140320240224149
|
14/03/2024
|
Gajanan devrav kajle
|
1832005023WL024532
|
Gajanan devrav kajle
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240837182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005046NRG24140320240224446
|
14/03/2024
|
anusaya Sadashiv chandurkar
|
1832005046WL024552
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836255
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21114
|
21114
|
|
|
|
|
|
|
|
|
137
|
MANGRULPIR
|
MH-32-005-057-001/29
(FALEGAON)
|
1832005057NRG24140320240224911
|
14/03/2024
|
Kesar Monohar yavhare
|
1832005057WL024604
|
Kesar Monohar yavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836220
|
|
KESAR MANOHAR VHYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-057-001/29
(FALEGAON)
|
1832005057NRG24140320240224910
|
14/03/2024
|
monhear narayan yavhare
|
1832005057WL024604
|
monhear narayan yavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836221
|
|
MANOHAR NARAYAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
139
|
MANGRULPIR
|
MH-32-005-030-001/31
(CHIKLAGARH)
|
1832005030NRG24140320240224886
|
14/03/2024
|
nandu Dalapat pawar
|
1832005030WL024602
|
nandu Dalapat pawar
|
00114
|
ADCC0000087
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240824813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MANGRULPIR
|
MH-32-005-030-001/66
(CHIKLAGARH)
|
1832005030NRG24140320240224892
|
14/03/2024
|
Ganesh Pedusing Rathod
|
1832005030WL024602
|
Ganesh Pedusing Rathod
|
00114
|
ADCC0000087
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836222
|
|
MR GANESH PENDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-030-001/91
(CHIKLAGARH)
|
1832005030NRG24140320240224882
|
14/03/2024
|
Ramesh shitram kamble
|
1832005030WL024601
|
Ramesh shitram kamble
|
00114
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836212
|
|
RAMESH SITARAM KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-030-001/91
(CHIKLAGARH)
|
1832005030NRG24140320240224883
|
14/03/2024
|
shakutala ramesh kambale
|
1832005030WL024601
|
shakutala ramesh kambale
|
00114
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837157
|
|
SHAKUNTALA RAMESH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
143
|
MANGRULPIR
|
MH-32-005-014-001/127
(MOTSAWANGA)
|
1832005014NRG24140320240224151
|
14/03/2024
|
ramdas umrao lathad
|
1832005014WL024533
|
ramdas umrao lathad
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825267
|
|
RAMDAS UMRAO LADHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-053-001/265
(SARSHI)
|
1832005053NRG24140320240224423
|
14/03/2024
|
vital sahebrao kalapad
|
1832005053WL024550
|
vital sahebrao kalapad
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836242
|
|
VITTHAL SAHEBRAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-008-001/359
(MASOLA)
|
1832005008NRG24140320240224376
|
14/03/2024
|
nandkishor vinayakrao mule
|
1832005008WL024547
|
nandkishor vinayakrao mule
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240824818
|
|
NANDKISHORE VINAYAKRAO MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGRULPIR
|
MH-32-005-013-001/251
(GOLWADI)
|
1832005013NRG24130320240223840
|
14/03/2024
|
VInod Keshav Shinde
|
1832005013WL024516
|
VInod Keshav Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836244
|
|
MR VINOD KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-013-001/451
(GOLWADI)
|
1832005013NRG24130320240223843
|
14/03/2024
|
Bhimrao Govinda Shinde
|
1832005013WL024516
|
Bhimrao Govinda Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836189
|
|
MR BHIMRAO GOVINDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-013-001/536
(GOLWADI)
|
1832005013NRG24130320240223845
|
14/03/2024
|
Nanda Sakharam Shinde
|
1832005013WL024516
|
Nanda Sakharam Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837204
|
|
NANDA SAKHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-013-001/537
(GOLWADI)
|
1832005013NRG24130320240223847
|
14/03/2024
|
Arjun Babarao Shinde
|
1832005013WL024516
|
Arjun Babarao Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837205
|
|
MR ARJUN BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-014-001/171
(MOTSAWANGA)
|
1832005014NRG24140320240224290
|
14/03/2024
|
Bharat Narayan Nichal
|
1832005014WL024540
|
Bharat Narayan Nichal
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837141
|
|
MR BHARAT NARAYAN NICHAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-014-001/211
(MOTSAWANGA)
|
1832005014NRG24140320240224153
|
14/03/2024
|
Chitra Gopichand Waghmare
|
1832005014WL024533
|
Chitra Gopichand Waghmare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837217
|
|
MS CHITRA GOPICHAND WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-014-002/121
(MOTSAWANGA)
|
1832005014NRG24140320240224094
|
14/03/2024
|
Devidas Laxman Pande
|
1832005014WL024529
|
Devidas Laxman Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836217
|
|
MR DEVIDAS LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-030-001/103
(CHIKLAGARH)
|
1832005030NRG24140320240224857
|
14/03/2024
|
Bhimrao Mersing Rathod
|
1832005030WL024599
|
Bhimrao Mersing Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825255
|
|
MR BHIMRAO MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-030-001/118
(CHIKLAGARH)
|
1832005030NRG24140320240224842
|
14/03/2024
|
sindubai annrav gawande
|
1832005030WL024598
|
sindubai annrav gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825277
|
|
MISS SINDHUBAI ANNARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGRULPIR
|
MH-32-005-030-001/121
(CHIKLAGARH)
|
1832005030NRG24140320240224843
|
14/03/2024
|
Anita arvind gawande
|
1832005030WL024598
|
Anita arvind gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836147
|
|
MISS ANITA ARVIND GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-030-001/121
(CHIKLAGARH)
|
1832005030NRG24140320240224844
|
14/03/2024
|
Pappu arvind gawande
|
1832005030WL024598
|
Pappu arvind gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836148
|
|
PAPPU ARVIND GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24140320240224831
|
14/03/2024
|
dnyneshvar kalnaji chaudhari
|
1832005030WL024597
|
dnyneshvar kalnaji chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825273
|
|
MR DNYANDEO KALNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24140320240224832
|
14/03/2024
|
Jyoti dnyneshavr chaudhari
|
1832005030WL024597
|
Jyoti dnyneshavr chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836173
|
|
Jyoti Dnyanadev Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MANGRULPIR
|
MH-32-005-030-001/156
(CHIKLAGARH)
|
1832005030NRG24140320240224845
|
14/03/2024
|
samadhan motiram gayakwad
|
1832005030WL024598
|
samadhan motiram gayakwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836146
|
|
SAMADHAN MOTIRAM GAYAKAVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-030-001/158
(CHIKLAGARH)
|
1832005030NRG24140320240224846
|
14/03/2024
|
Bhausaheb Sahebarav Gavande
|
1832005030WL024598
|
Bhausaheb Sahebarav Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825265
|
|
MR BHAUSAHEB SAHEBRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-030-001/158
(CHIKLAGARH)
|
1832005030NRG24140320240224847
|
14/03/2024
|
Rajkanya Bhausaheb Gawande
|
1832005030WL024598
|
Rajkanya Bhausaheb Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824844
|
|
Rajkanya Bhausaheb Gawande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MANGRULPIR
|
MH-32-005-030-001/167
(CHIKLAGARH)
|
1832005030NRG24140320240224833
|
14/03/2024
|
sanjay uttam chavhan
|
1832005030WL024597
|
sanjay uttam chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824821
|
|
MR SANJAY UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-030-001/187
(CHIKLAGARH)
|
1832005030NRG24140320240224875
|
14/03/2024
|
Dyaneshawar shitaram kamble
|
1832005030WL024601
|
Dyaneshawar shitaram kamble
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825264
|
|
DNYNESHWAE SITARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-030-001/190
(CHIKLAGARH)
|
1832005030NRG24140320240224885
|
14/03/2024
|
Sukhadeo Kaniram Rahtod
|
1832005030WL024602
|
Sukhadeo Kaniram Rahtod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825288
|
|
SUKHADEO KANIRAM RAT
|
BANK OF BARODA(606985)
|
|
165
|
MANGRULPIR
|
MH-32-005-030-001/2
(CHIKLAGARH)
|
1832005030NRG24140320240224848
|
14/03/2024
|
Uattam Shyam Gawande
|
1832005030WL024598
|
Uattam Shyam Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825272
|
|
UTTAMRAO SHAMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-030-001/4
(CHIKLAGARH)
|
1832005030NRG24140320240224851
|
14/03/2024
|
gajanan kisan chaudhari
|
1832005030WL024598
|
gajanan kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836181
|
|
GAJANAN KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-030-001/4
(CHIKLAGARH)
|
1832005030NRG24140320240224849
|
14/03/2024
|
kisan bapurav chaudhari
|
1832005030WL024598
|
kisan bapurav chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836180
|
|
KISAN BAPURAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-030-001/4
(CHIKLAGARH)
|
1832005030NRG24140320240224850
|
14/03/2024
|
Rukhma kisan chaudhari
|
1832005030WL024598
|
Rukhma kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837171
|
|
Miss. Rukminabai Kisan Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MANGRULPIR
|
MH-32-005-030-001/52
(CHIKLAGARH)
|
1832005030NRG24140320240225044
|
14/03/2024
|
Sharad Baliram Rathod
|
1832005030WL024616
|
Sharad Baliram Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824836
|
|
SHARAD BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-030-001/53
(CHIKLAGARH)
|
1832005030NRG24140320240225045
|
14/03/2024
|
Bhiku Thavara Chavhan
|
1832005030WL024616
|
Bhiku Thavara Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825262
|
|
MR BHIKU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-030-001/54445
(CHIKLAGARH)
|
1832005030NRG24140320240224887
|
14/03/2024
|
kailas dalpat pawar
|
1832005030WL024602
|
kailas dalpat pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836144
|
|
MR KAILAS DALPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-030-001/544483
(CHIKLAGARH)
|
1832005030NRG24140320240225048
|
14/03/2024
|
Nita JAGJIVAN RATHOD
|
1832005030WL024616
|
Nita JAGJIVAN RATHOD
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837216
|
|
NITA JAGAJIVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANGRULPIR
|
MH-32-005-030-001/544545
(CHIKLAGARH)
|
1832005030NRG24140320240225051
|
14/03/2024
|
Prabhakar Vitthal Chavhan
|
1832005030WL024616
|
Prabhakar Vitthal Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837150
|
|
MR PRABHAKAR VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-030-001/544546
(CHIKLAGARH)
|
1832005030NRG24140320240224834
|
14/03/2024
|
Rina Sheshpal Chavhan
|
1832005030WL024597
|
Rina Sheshpal Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837154
|
|
RINA SHESHPAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANGRULPIR
|
MH-32-005-030-001/544556
(CHIKLAGARH)
|
1832005030NRG24140320240224889
|
14/03/2024
|
UMESH NIRANJAN ADE
|
1832005030WL024602
|
UMESH NIRANJAN ADE
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837159
|
|
MR UMESH NIRANJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-030-001/66
(CHIKLAGARH)
|
1832005030NRG24140320240224893
|
14/03/2024
|
Anita Ganesh Rathod
|
1832005030WL024602
|
Anita Ganesh Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837173
|
|
MRS AVINA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-030-001/66
(CHIKLAGARH)
|
1832005030NRG24140320240224891
|
14/03/2024
|
Padusing Dhansing Rathod
|
1832005030WL024602
|
Padusing Dhansing Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825300
|
|
MR PEDUSING DHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-030-001/720
(CHIKLAGARH)
|
1832005030NRG24140320240224877
|
14/03/2024
|
Mungshiram Ukanda Ingole
|
1832005030WL024601
|
Mungshiram Ukanda Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837160
|
|
MR MUNGISIRAM UKANDA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-030-001/78
(CHIKLAGARH)
|
1832005030NRG24140320240224880
|
14/03/2024
|
vijay tulshiram jadhav
|
1832005030WL024601
|
vijay tulshiram jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837158
|
|
VIJAYSINH TULSIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-030-001/81
(CHIKLAGARH)
|
1832005030NRG24140320240224836
|
14/03/2024
|
Bebi Bai NARAYAN CHAVHAN
|
1832005030WL024597
|
Bebi Bai NARAYAN CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837151
|
|
BEBITAI NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANGRULPIR
|
MH-32-005-030-001/81
(CHIKLAGARH)
|
1832005030NRG24140320240224837
|
14/03/2024
|
sheshpal narayan chavhan
|
1832005030WL024597
|
sheshpal narayan chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837149
|
|
SHESHPAL NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-030-001/83
(CHIKLAGARH)
|
1832005030NRG24140320240224868
|
14/03/2024
|
Gopal Maniram Rathod
|
1832005030WL024599
|
Gopal Maniram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836245
|
|
MR GOPAL MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005030NRG24140320240224895
|
14/03/2024
|
POOJA CHANDAN JADHAV
|
1832005030WL024602
|
POOJA CHANDAN JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837172
|
|
MRS POOJA CHANDAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGRULPIR
|
MH-32-005-040-001/130
(DHOTRA)
|
1832005040NRG24140320240224329
|
14/03/2024
|
Ramdas kashinath Tayade
|
1832005040WL024543
|
Ramdas kashinath Tayade
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240824833
|
|
MR RAMDAS KASHINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-040-001/20
(DHOTRA)
|
1832005040NRG24140320240224282
|
14/03/2024
|
Shardatai Sunil Jalake
|
1832005040WL024539
|
Shardatai Sunil Jalake
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240836232
|
|
MRS SHARDA SUNIL JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-040-001/92
(DHOTRA)
|
1832005040NRG24140320240224283
|
14/03/2024
|
ganesh ramdas raut
|
1832005040WL024539
|
ganesh ramdas raut
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240837180
|
|
MR GANESH RAMDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24140320240224246
|
14/03/2024
|
ARUN RAMRAO GAWANDE
|
1832005040WL024536
|
ARUN RAMRAO GAWANDE
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240824824
|
|
MR ARUN RAMRAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24140320240224247
|
14/03/2024
|
Savita Arun Gavande
|
1832005040WL024536
|
Savita Arun Gavande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115240824825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24140320240224257
|
14/03/2024
|
Pandurang Hiraman khodke
|
1832005040WL024537
|
Pandurang Hiraman khodke
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240836230
|
|
PANDURANG HIRAMAN KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24140320240224237
|
14/03/2024
|
Dilip bhaurao Khadse
|
1832005040WL024535
|
Dilip bhaurao Khadse
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240836206
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24140320240224238
|
14/03/2024
|
sunandah dilip khadse
|
1832005040WL024535
|
sunandah dilip khadse
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240837130
|
|
MRS SUNANDA DILIP KHADASE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24140320240224259
|
14/03/2024
|
suman ramdas khodke
|
1832005040WL024537
|
suman ramdas khodke
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240825292
|
|
SUMAN RAMDAS KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24140320240224262
|
14/03/2024
|
mangla ashokrao khodke
|
1832005040WL024537
|
mangla ashokrao khodke
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240825293
|
|
MANGALA ASHOK KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005040NRG24140320240224248
|
14/03/2024
|
jyoti pramodh holapkar
|
1832005040WL024536
|
jyoti pramodh holapkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837133
|
|
JYOTI PRAMOD HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24140320240224268
|
14/03/2024
|
ambadas Prallad kambale
|
1832005040WL024538
|
ambadas Prallad kambale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825283
|
|
MR AMBADAS PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24140320240224270
|
14/03/2024
|
manoj ambadas kamble
|
1832005040WL024538
|
manoj ambadas kamble
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240824826
|
|
MR MANOJ AMBADAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24140320240224269
|
14/03/2024
|
shila ambadas kamble
|
1832005040WL024538
|
shila ambadas kamble
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825284
|
|
SHILA AMBADAS KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24140320240224333
|
14/03/2024
|
mangesh dnyandev raut
|
1832005040WL024543
|
mangesh dnyandev raut
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240825294
|
|
MANGESH DNYANDEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24140320240224250
|
14/03/2024
|
Darshan kailas holpakar
|
1832005040WL024536
|
Darshan kailas holpakar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825289
|
|
DARSHAN KAILAS HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24140320240224249
|
14/03/2024
|
kailas tukaram holpakar
|
1832005040WL024536
|
kailas tukaram holpakar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825279
|
|
KAILAS TUKARAM HOLOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-040-002/143
(DHOTRA)
|
1832005040NRG24140320240224251
|
14/03/2024
|
raju haribhau katke
|
1832005040WL024536
|
raju haribhau katke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825291
|
|
RAJU HARIBHAU KATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24140320240224320
|
14/03/2024
|
Babibai tukaramji khodake
|
1832005040WL024542
|
Babibai tukaramji khodake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836167
|
|
BEBITAI TUKARAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24140320240224321
|
14/03/2024
|
Sagar tukaramji khodake
|
1832005040WL024542
|
Sagar tukaramji khodake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240825275
|
|
SAGAR TUKARAM KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24140320240224241
|
14/03/2024
|
Manda Maroti Thakare
|
1832005040WL024535
|
Manda Maroti Thakare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240825295
|
|
MANDABAI MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24140320240224240
|
14/03/2024
|
Maroti Vitthal Thakare
|
1832005040WL024535
|
Maroti Vitthal Thakare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240825296
|
|
MAROTI VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-040-002/203
(DHOTRA)
|
1832005040NRG24140320240224323
|
14/03/2024
|
Shivshankar Maroti Thakare
|
1832005040WL024542
|
Shivshankar Maroti Thakare
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836184
|
|
SHIVASHANKAR MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANGRULPIR
|
MH-32-005-040-002/204
(DHOTRA)
|
1832005040NRG24140320240224271
|
14/03/2024
|
Ajay Pandurag Dakhore
|
1832005040WL024538
|
Ajay Pandurag Dakhore
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837179
|
|
AJAY PANDURANG DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24140320240224272
|
14/03/2024
|
Damodar Parhlad Engole
|
1832005040WL024538
|
Damodar Parhlad Engole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825285
|
|
DAMODHAR PRALHAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24140320240224273
|
14/03/2024
|
Vandana Damodar Engole
|
1832005040WL024538
|
Vandana Damodar Engole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825297
|
|
VANDANA DAMODHAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24140320240224284
|
14/03/2024
|
tryambak rajaram raut
|
1832005040WL024539
|
tryambak rajaram raut
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240837134
|
|
TRYAMBAK RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANGRULPIR
|
MH-32-005-040-002/22
(DHOTRA)
|
1832005040NRG24140320240224277
|
14/03/2024
|
pandurag govind kamble
|
1832005040WL024538
|
pandurag govind kamble
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240824827
|
|
MR PANDURANG GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24140320240224280
|
14/03/2024
|
vilas waman kamble
|
1832005040WL024538
|
vilas waman kamble
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240824820
|
|
VILAS WAMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24140320240224279
|
14/03/2024
|
Waman Sambhuji Kambale
|
1832005040WL024538
|
Waman Sambhuji Kambale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240824842
|
|
VAMAN SAMBHU KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24140320240224254
|
14/03/2024
|
madhuri sumedh kamble
|
1832005040WL024536
|
madhuri sumedh kamble
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836166
|
|
MRS MADHURI SUMED KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24140320240224253
|
14/03/2024
|
Sumedh Vithal Kamble
|
1832005040WL024536
|
Sumedh Vithal Kamble
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836227
|
|
SUMED VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24140320240224242
|
14/03/2024
|
baban amrut kamble
|
1832005040WL024535
|
baban amrut kamble
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240824828
|
|
MR BABAN AMARUTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24140320240224243
|
14/03/2024
|
rekha baban kamble
|
1832005040WL024535
|
rekha baban kamble
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240825287
|
|
MRS REKHA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-040-002/81
(DHOTRA)
|
1832005040NRG24140320240224245
|
14/03/2024
|
vedhika vishnu raut
|
1832005040WL024535
|
vedhika vishnu raut
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240837214
|
|
MISS VEDIKA VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-040-002/89
(DHOTRA)
|
1832005040NRG24140320240224255
|
14/03/2024
|
sunil dilip raut
|
1832005040WL024536
|
sunil dilip raut
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240825290
|
|
SUNIL DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24140320240224266
|
14/03/2024
|
amol anata khodke
|
1832005040WL024537
|
amol anata khodke
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240836231
|
|
AMOL ANANTA KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANGRULPIR
|
MH-32-005-046-001/146
(HISAI)
|
1832005046NRG24140320240224445
|
14/03/2024
|
Santosh Narayan Chandurkar
|
1832005046WL024552
|
Santosh Narayan Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837201
|
|
MR SANTOSH NARAYAN CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24140320240224448
|
14/03/2024
|
jayshri sakhare
|
1832005046WL024552
|
jayshri sakhare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837198
|
|
MRS JAYSHRI PANDURANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005046NRG24140320240224447
|
14/03/2024
|
pandurang sakharam sakhare
|
1832005046WL024552
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836161
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24140320240224452
|
14/03/2024
|
Ravindra Sadhashiv Chandurkar
|
1832005046WL024552
|
Ravindra Sadhashiv Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837197
|
|
MR RAVINDRA SADASHIV CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005046NRG24140320240224453
|
14/03/2024
|
Savita Ravindra Chandurkar
|
1832005046WL024552
|
Savita Ravindra Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837200
|
|
MS SAVITA RAVI CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005046NRG24140320240224455
|
14/03/2024
|
Bhushan Santosh Chandurkar
|
1832005046WL024552
|
Bhushan Santosh Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837199
|
|
MR BHUSHAN SANTOSH CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005046NRG24140320240224456
|
14/03/2024
|
Manorama
|
1832005046WL024552
|
Manorama
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836187
|
|
MR MANORAMA DAYARAM CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-053-001/211
(SARSHI)
|
1832005053NRG24140320240224420
|
14/03/2024
|
sunita rameshwar navghare
|
1832005053WL024550
|
sunita rameshwar navghare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824841
|
|
SUNITA RAMESHOR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANGRULPIR
|
MH-32-005-057-001/95
(FALEGAON)
|
1832005057NRG24140320240224915
|
14/03/2024
|
Jaykumar Tulashiram Badve
|
1832005057WL024606
|
Jaykumar Tulashiram Badve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824835
|
|
JAYKUMAR TULASHIRAM BADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANGRULPIR
|
MH-32-005-060-001/116
(JANUNA)
|
1832005000NRG24140320240224987
|
14/03/2024
|
Renuka Niraj Chavan
|
1832005WL024610
|
Renuka Niraj Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837155
|
|
MS RENUKA NIRANJAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-060-001/162-A
(JANUNA)
|
1832005060NRG24140320240224171
|
14/03/2024
|
MANIK SAHEBRAO KHADE
|
1832005060WL024534
|
MANIK SAHEBRAO KHADE
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836197
|
|
KHADE MNAIKSAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24140320240224174
|
14/03/2024
|
AJAY SADAHIV PATIL
|
1832005060WL024534
|
AJAY SADAHIV PATIL
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240825263
|
|
AJAY SADASHIV PATIL
|
HDFC BANK LTD(607152)
|
|
233
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24140320240224296
|
14/03/2024
|
Vaishnavi gowardhan ther
|
1832005060WL024541
|
Vaishnavi gowardhan ther
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837215
|
|
VAISHNAVI GOWARADHAN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24140320240224177
|
14/03/2024
|
jaya kisan patil
|
1832005060WL024534
|
jaya kisan patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837162
|
|
JAYATAI KISAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24140320240224176
|
14/03/2024
|
kisan madhukar patil
|
1832005060WL024534
|
kisan madhukar patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837161
|
|
MR KISAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24140320240224305
|
14/03/2024
|
Kishor Panjab Belkhede
|
1832005060WL024541
|
Kishor Panjab Belkhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825274
|
|
MR KISHOR PANJAB BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24140320240224306
|
14/03/2024
|
Vidya Kishor Belkhede
|
1832005060WL024541
|
Vidya Kishor Belkhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836171
|
|
VIDYA KISHOR BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MANGRULPIR
|
MH-32-005-060-001/222
(JANUNA)
|
1832005060NRG24140320240224307
|
14/03/2024
|
pradip sakharam khadse
|
1832005060WL024541
|
pradip sakharam khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836174
|
|
MR PRADIP SAKHARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24140320240224198
|
14/03/2024
|
Sunita Raju Bhagat
|
1832005060WL024534
|
Sunita Raju Bhagat
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825261
|
|
SUNITA RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANGRULPIR
|
MH-32-005-060-001/24
(JANUNA)
|
1832005060NRG24140320240224199
|
14/03/2024
|
Manohar Vamanrao Patil
|
1832005060WL024534
|
Manohar Vamanrao Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836183
|
|
MANOHAR WAMANRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24140320240224201
|
14/03/2024
|
Devkabai pandurang kure
|
1832005060WL024534
|
Devkabai pandurang kure
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837207
|
|
MRS DEVKABAI PANDURANG KURE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-060-001/34
(JANUNA)
|
1832005060NRG24140320240224309
|
14/03/2024
|
babita sudhakar pawar
|
1832005060WL024541
|
babita sudhakar pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836191
|
|
BABITA SUDHAKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
MANGRULPIR
|
MH-32-005-060-001/34
(JANUNA)
|
1832005060NRG24140320240224308
|
14/03/2024
|
sudhakar sanjay pawar
|
1832005060WL024541
|
sudhakar sanjay pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836190
|
|
SUDHAKAR SANJYA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANGRULPIR
|
MH-32-005-060-001/4
(JANUNA)
|
1832005060NRG24140320240224209
|
14/03/2024
|
Ratnakala Shreekrushna Patil
|
1832005060WL024534
|
Ratnakala Shreekrushna Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837191
|
|
MRS RATNAKALA SHRIKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-060-001/41
(JANUNA)
|
1832005060NRG24140320240224214
|
14/03/2024
|
ARUNA Ramahri Patil
|
1832005060WL024534
|
ARUNA Ramahri Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836145
|
|
MS ARUNA RAMHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24140320240224219
|
14/03/2024
|
Varsha Devedash Patil
|
1832005060WL024534
|
Varsha Devedash Patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825270
|
|
VARSHA DEVIDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24140320240224310
|
14/03/2024
|
kamal namdeav khadase
|
1832005060WL024541
|
kamal namdeav khadase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836185
|
|
MRS KAMALABAI NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24140320240224311
|
14/03/2024
|
shamadhan khadase
|
1832005060WL024541
|
shamadhan khadase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825271
|
|
MR SAMADHAN NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24140320240224228
|
14/03/2024
|
Ramesh Sukhadevrao Gavhane
|
1832005060WL024534
|
Ramesh Sukhadevrao Gavhane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837153
|
|
RAMESH SUKHADEV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24140320240224229
|
14/03/2024
|
Tulsabai Ramesh Gavhane
|
1832005060WL024534
|
Tulsabai Ramesh Gavhane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837152
|
|
TULASA RAMESH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANGRULPIR
|
MH-32-005-060-001/77
(JANUNA)
|
1832005060NRG24140320240224230
|
14/03/2024
|
Mahananda Dilip Bhoyar
|
1832005060WL024534
|
Mahananda Dilip Bhoyar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837174
|
|
MAHANANDA DILIP BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-060-001/81
(JANUNA)
|
1832005060NRG24140320240224313
|
14/03/2024
|
sakharam maroti khadse
|
1832005060WL024541
|
sakharam maroti khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825259
|
|
MR SAKHARAM MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-060-001/82
(JANUNA)
|
1832005060NRG24140320240224314
|
14/03/2024
|
sunita sanjay khadse
|
1832005060WL024541
|
sunita sanjay khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836172
|
|
MR SUNITA SANJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24140320240224316
|
14/03/2024
|
mamata sunil khadase
|
1832005060WL024541
|
mamata sunil khadase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825280
|
|
MAMATA SUNIL KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24140320240224235
|
14/03/2024
|
RAJU
|
1832005060WL024534
|
RAJU
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824829
|
|
RAJU MAROTI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005062NRG24130320240223786
|
14/03/2024
|
Ashok Ganu Shungare
|
1832005062WL024511
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824839
|
|
ASHOK GANU SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MANGRULPIR
|
MH-32-005-063-001/109
(LAWANA)
|
1832005063NRG24140320240224055
|
14/03/2024
|
Latabai Shrikrishna Dhobe
|
1832005063WL024524
|
Latabai Shrikrishna Dhobe
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836252
|
|
LATABAI SHRIKRISHNA DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
MANGRULPIR
|
MH-32-005-063-001/114
(LAWANA)
|
1832005063NRG24140320240224009
|
14/03/2024
|
Samsad Sanjay Parsuwale
|
1832005063WL024523
|
Samsad Sanjay Parsuwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836179
|
|
SHAMSHAD SANJAY PARYUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANGRULPIR
|
MH-32-005-063-001/142
(LAWANA)
|
1832005000NRG24140320240224787
|
14/03/2024
|
Jay Balvant Wankhade
|
1832005WL024593
|
Jay Balvant Wankhade
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836254
|
|
JAY BALVANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANGRULPIR
|
MH-32-005-063-001/25
(LAWANA)
|
1832005000NRG24140320240224774
|
14/03/2024
|
sabera tukdya parsuwale
|
1832005WL024592
|
sabera tukdya parsuwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836175
|
|
SABERA TUKADYA PARSUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANGRULPIR
|
MH-32-005-063-001/27
(LAWANA)
|
1832005063NRG24140320240224013
|
14/03/2024
|
maya vinod raute
|
1832005063WL024523
|
maya vinod raute
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825298
|
|
MR DEVKABAI EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-063-001/274
(LAWANA)
|
1832005063NRG24140320240224063
|
14/03/2024
|
dilip vishram ingole
|
1832005063WL024524
|
dilip vishram ingole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825281
|
|
DILIP VISHRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MANGRULPIR
|
MH-32-005-063-001/293
(LAWANA)
|
1832005063NRG24140320240224016
|
14/03/2024
|
jamela salim aalamwale
|
1832005063WL024523
|
jamela salim aalamwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
A115240825299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
MANGRULPIR
|
MH-32-005-063-001/294
(LAWANA)
|
1832005063NRG24140320240224018
|
14/03/2024
|
chanda
|
1832005063WL024523
|
chanda
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825282
|
|
CHANDA PRAVEEN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANGRULPIR
|
MH-32-005-063-001/332
(LAWANA)
|
1832005000NRG24140320240224806
|
14/03/2024
|
shakila ashpak parsuwale
|
1832005WL024595
|
shakila ashpak parsuwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825286
|
|
SHAQEELA ASHFAQ PARSUVALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
MANGRULPIR
|
MH-32-005-063-001/419
(LAWANA)
|
1832005000NRG24140320240224815
|
14/03/2024
|
vinod gulabrav thakre
|
1832005WL024595
|
vinod gulabrav thakre
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240825254
|
|
VINOD GULABARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANGRULPIR
|
MH-32-005-063-001/499
(LAWANA)
|
1832005063NRG24140320240224040
|
14/03/2024
|
Shitaram ganpat pawar
|
1832005063WL024523
|
Shitaram ganpat pawar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836223
|
|
MR SITARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-063-001/501
(LAWANA)
|
1832005063NRG24140320240224041
|
14/03/2024
|
Subhadra Kisan Pawar
|
1832005063WL024523
|
Subhadra Kisan Pawar
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837186
|
|
SUBHADRA KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANGRULPIR
|
MH-32-005-063-001/520
(LAWANA)
|
1832005000NRG24140320240224782
|
14/03/2024
|
Vijay Charan Ingole
|
1832005WL024592
|
Vijay Charan Ingole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837139
|
|
MR VIJAY CHARAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-063-001/540
(LAWANA)
|
1832005063NRG24140320240224042
|
14/03/2024
|
Sadiya Bhuran Parsuwale
|
1832005063WL024523
|
Sadiya Bhuran Parsuwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836256
|
|
MISS SADIYA BHURAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-063-001/559
(LAWANA)
|
1832005000NRG24140320240224761
|
14/03/2024
|
Anuradha Digambar Meshram
|
1832005WL024590
|
Anuradha Digambar Meshram
|
00415
|
SBIN0000286
|
825
|
825
|
Processed
|
25/04/2024
|
|
A115240836224
|
|
MS ANURADHA DIGAMBAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-063-001/653
(LAWANA)
|
1832005063NRG24140320240224051
|
14/03/2024
|
Vasim Mahammad Parsuwale
|
1832005063WL024523
|
Vasim Mahammad Parsuwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836251
|
|
MR VASIM MAHAMMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-071-001/2
(MANGALSA)
|
1832005071NRG24130320240223998
|
14/03/2024
|
Ramesh Rajaram Watkar
|
1832005071WL024522
|
Ramesh Rajaram Watkar
|
00415
|
SBIN0000286
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240825268
|
|
MR RAMESH RAJARAM WATKAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-071-001/205
(MANGALSA)
|
1832005071NRG24130320240224000
|
14/03/2024
|
joyti Jitendra thakare
|
1832005071WL024522
|
joyti Jitendra thakare
|
00415
|
SBIN0000286
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240837202
|
|
MRS JYOTI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-072-001/33
(SAVARGAON)
|
1832005072NRG24130320240223788
|
14/03/2024
|
Vikky Sukhdev Patil
|
1832005072WL024512
|
Vikky Sukhdev Patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240824830
|
|
MR VIKKY SUKHDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-072-001/33
(SAVARGAON)
|
1832005072NRG24130320240223787
|
14/03/2024
|
Vinod Sukhdev Patil
|
1832005072WL024512
|
Vinod Sukhdev Patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240825256
|
|
MR VINOD SUKHADEO PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-072-002/48
(SAVARGAON)
|
1832005072NRG24130320240223837
|
14/03/2024
|
Mahadev sakharam waghamare
|
1832005072WL024515
|
Mahadev sakharam waghamare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824843
|
|
MAHADEV SAKHARAM VAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANGRULPIR
|
MH-32-005-072-003/24
(SAVARGAON)
|
1832005072NRG24130320240223792
|
14/03/2024
|
Sanjay Bandu Pawar
|
1832005072WL024512
|
Sanjay Bandu Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836192
|
|
PAWAR SANJIV BANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218607
|
218607
|
|
|
|
|
|
|
|
|
279
|
MANGRULPIR
|
MH-32-005-040-002/115
(DHOTRA)
|
1832005040NRG24140320240224239
|
14/03/2024
|
sanjay manikrao raute
|
1832005040WL024535
|
sanjay manikrao raute
|
00415
|
SBIN0009560
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240824837
|
|
SANJAY MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
MANGRULPIR
|
MH-32-005-040-002/23
(DHOTRA)
|
1832005040NRG24140320240224278
|
14/03/2024
|
Vaishali Sidhardh Kambale
|
1832005040WL024538
|
Vaishali Sidhardh Kambale
|
00415
|
SBIN0009560
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837140
|
|
VAISHALI SIDARTH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANGRULPIR
|
MH-32-005-040-002/78
(DHOTRA)
|
1832005040NRG24140320240224244
|
14/03/2024
|
Vijay Parlhad Raut
|
1832005040WL024535
|
Vijay Parlhad Raut
|
00415
|
SBIN0009560
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115240824802
|
|
VIJAY PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
282
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24140320240224342
|
14/03/2024
|
dilip trambak mule
|
1832005008WL024544
|
dilip trambak mule
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240824823
|
|
Mr. Dilip Trymbak Mule
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24140320240224343
|
14/03/2024
|
kokila mule
|
1832005008WL024544
|
kokila mule
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240824832
|
|
MR DILIP TRYAMBAKRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-023-002/82
(ICHA)
|
1832005023NRG24140320240224148
|
14/03/2024
|
Amol Atmaram Raut
|
1832005023WL024532
|
Amol Atmaram Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837187
|
|
AMOL ATMARAM RAUT NAGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
285
|
MANGRULPIR
|
MH-32-005-030-001/50
(CHIKLAGARH)
|
1832005030NRG24140320240225043
|
14/03/2024
|
SHALIK DATTARAM CHAVHAN
|
1832005030WL024616
|
SHALIK DATTARAM CHAVHAN
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837194
|
|
MR SHALIKRAV DATTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
286
|
MANGRULPIR
|
MH-32-005-008-001/383
(MASOLA)
|
1832005008NRG24140320240224379
|
14/03/2024
|
Parvati Nilesh Mule
|
1832005008WL024547
|
Parvati Nilesh Mule
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240837115
|
|
PARVTI NILESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MANGRULPIR
|
MH-32-005-008-001/389
(MASOLA)
|
1832005008NRG24140320240224354
|
14/03/2024
|
Shubhangi Rajendr Mule
|
1832005008WL024545
|
Shubhangi Rajendr Mule
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837222
|
|
Mrs. SHUBHANGI RAJENDRA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MANGRULPIR
|
MH-32-005-008-001/62
(MASOLA)
|
1832005008NRG24140320240224345
|
14/03/2024
|
Varsha Prakash Mule
|
1832005008WL024544
|
Varsha Prakash Mule
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115240837124
|
|
VARSHA PRAKASH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MANGRULPIR
|
MH-32-005-013-001/539
(GOLWADI)
|
1832005013NRG24130320240223849
|
14/03/2024
|
Vaishali Dnyaneshvar Gunjal
|
1832005013WL024516
|
Vaishali Dnyaneshvar Gunjal
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837226
|
|
Miss. VAISHALI BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
MANGRULPIR
|
MH-32-005-014-001/252
(MOTSAWANGA)
|
1832005014NRG24140320240224292
|
14/03/2024
|
Dnyaneshwar Ramesh Nichal
|
1832005014WL024540
|
Dnyaneshwar Ramesh Nichal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837188
|
|
DNYANESHVAR RAMESH NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-014-002/119
(MOTSAWANGA)
|
1832005014NRG24140320240224093
|
14/03/2024
|
Godavari Sakharam Lokhande
|
1832005014WL024529
|
Godavari Sakharam Lokhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836289
|
|
GODAVARI SAKHARAM LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MANGRULPIR
|
MH-32-005-023-001/310
(ICHA)
|
1832005023NRG24140320240224146
|
14/03/2024
|
Rani Amol Amte
|
1832005023WL024532
|
Rani Amol Amte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836294
|
|
RANI AMOL AAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MANGRULPIR
|
MH-32-005-023-001/310
(ICHA)
|
1832005023NRG24140320240224145
|
14/03/2024
|
Sharad Vitthal Amte
|
1832005023WL024532
|
Sharad Vitthal Amte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240836293
|
Account closed
|
|
|
|
294
|
MANGRULPIR
|
MH-32-005-023-002/89
(ICHA)
|
1832005023NRG24140320240224150
|
14/03/2024
|
Puja gajanan kajle
|
1832005023WL024532
|
Puja gajanan kajle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836287
|
|
POOJA GAJANAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANGRULPIR
|
MH-32-005-030-001/187
(CHIKLAGARH)
|
1832005030NRG24140320240224876
|
14/03/2024
|
Varsha Dnyaneshwar Kamble
|
1832005030WL024601
|
Varsha Dnyaneshwar Kamble
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836273
|
|
VARSHA DNYANESHWAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MANGRULPIR
|
MH-32-005-053-001/142
(SARSHI)
|
1832005053NRG24140320240224416
|
14/03/2024
|
Rameshwar Uttam Navaghare
|
1832005053WL024550
|
Rameshwar Uttam Navaghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837225
|
|
RAMESHWAR UTTAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANGRULPIR
|
MH-32-005-060-001/109
(JANUNA)
|
1832005060NRG24140320240224160
|
14/03/2024
|
Varsha Himmat Patil
|
1832005060WL024534
|
Varsha Himmat Patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837220
|
|
VARSHA HIMMAT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MANGRULPIR
|
MH-32-005-060-001/156-A
(JANUNA)
|
1832005060NRG24140320240224167
|
14/03/2024
|
SUREKHA RAMDAS PATIL
|
1832005060WL024534
|
SUREKHA RAMDAS PATIL
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836284
|
|
SUREKHA RAMDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24140320240224169
|
14/03/2024
|
pratimabai Ashish patil
|
1832005060WL024534
|
pratimabai Ashish patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836274
|
|
ANTIMA ASHISH PATIL
|
BANK OF INDIA(508505)
|
|
300
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24140320240224294
|
14/03/2024
|
govardhan namdeo ther
|
1832005060WL024541
|
govardhan namdeo ther
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837117
|
|
GOVARDHAN NAMDEV THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24140320240224295
|
14/03/2024
|
yashoda govardhan ther
|
1832005060WL024541
|
yashoda govardhan ther
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837123
|
|
YASHODA GOVARDHAN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MANGRULPIR
|
MH-32-005-060-001/179
(JANUNA)
|
1832005060NRG24140320240224175
|
14/03/2024
|
surekha gunvanta patil
|
1832005060WL024534
|
surekha gunvanta patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837221
|
|
SUREKHA GUNVANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24140320240224302
|
14/03/2024
|
Ashwini Datta kadu
|
1832005060WL024541
|
Ashwini Datta kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837118
|
|
Miss. ASHWINI SANJAY DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24140320240224301
|
14/03/2024
|
Datta vishnu kadu
|
1832005060WL024541
|
Datta vishnu kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837122
|
|
DATTA VISHNU KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24140320240224299
|
14/03/2024
|
mangala Vishanu kadu
|
1832005060WL024541
|
mangala Vishanu kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837120
|
|
MANGALA VISHANU KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24140320240224298
|
14/03/2024
|
Vishanu manikrao kadu
|
1832005060WL024541
|
Vishanu manikrao kadu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837119
|
|
VISHNU MANIKRAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
MANGRULPIR
|
MH-32-005-060-001/197
(JANUNA)
|
1832005060NRG24140320240224303
|
14/03/2024
|
arun namdeorao ther
|
1832005060WL024541
|
arun namdeorao ther
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837121
|
|
ARUN NAMDEV THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MANGRULPIR
|
MH-32-005-060-001/197
(JANUNA)
|
1832005060NRG24140320240224304
|
14/03/2024
|
triguna arun ther
|
1832005060WL024541
|
triguna arun ther
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837219
|
|
TRIGUNA ARUN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24140320240224197
|
14/03/2024
|
Raju Devman Bhagat
|
1832005060WL024534
|
Raju Devman Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836267
|
|
RAJU DEVMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24140320240224200
|
14/03/2024
|
Pandurang Kondaji Kure
|
1832005060WL024534
|
Pandurang Kondaji Kure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836265
|
|
PANDURANG KONDJI KUNHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24140320240224203
|
14/03/2024
|
Maya Kisan Khuhre
|
1832005060WL024534
|
Maya Kisan Khuhre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836268
|
|
MAYA KISAN KURE
|
BANK OF INDIA(508505)
|
|
312
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24140320240224226
|
14/03/2024
|
Sharada Vijay Ingole
|
1832005060WL024534
|
Sharada Vijay Ingole
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836266
|
|
SHARADA VIJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24140320240224227
|
14/03/2024
|
Yogesh Vijay Ingole
|
1832005060WL024534
|
Yogesh Vijay Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836295
|
|
MR YOGESH VIJAY INGOLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24140320240224315
|
14/03/2024
|
Sunil Sakharam Khadse
|
1832005060WL024541
|
Sunil Sakharam Khadse
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837206
|
|
SUNIL SAKHARAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24140320240224236
|
14/03/2024
|
sandhya raju dhote
|
1832005060WL024534
|
sandhya raju dhote
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836275
|
|
SANDYA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49080
|
49080
|
|
|
|
|
|
|
|
|
316
|
MANGRULPIR
|
MH-32-005-013-001/423
(GOLWADI)
|
1832005013NRG24130320240223842
|
14/03/2024
|
Shila Dipak Gunjal
|
1832005013WL024516
|
Shila Dipak Gunjal
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836188
|
|
SHILA DIPAK GUNJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MANGRULPIR
|
MH-32-005-014-002/119
(MOTSAWANGA)
|
1832005014NRG24140320240224092
|
14/03/2024
|
Nandkishor Sakharam Lokhande
|
1832005014WL024529
|
Nandkishor Sakharam Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836186
|
|
NANDKISHOR SAKHARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANGRULPIR
|
MH-32-005-030-001/544543
(CHIKLAGARH)
|
1832005030NRG24140320240225050
|
14/03/2024
|
Sonu Dipak Chavhan
|
1832005030WL024616
|
Sonu Dipak Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836182
|
|
SONU DIPAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANGRULPIR
|
MH-32-005-039-001/963
(KOLAMBI)
|
1832005000NRG24140320240225011
|
14/03/2024
|
Aadil Yusuf Mirawale
|
1832005WL024611
|
Aadil Yusuf Mirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836168
|
|
AADIL YUSUF MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24140320240224285
|
14/03/2024
|
sau.nita tryambak raut
|
1832005040WL024539
|
sau.nita tryambak raut
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240836169
|
|
NITA TRYAMBAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005063NRG24140320240224920
|
14/03/2024
|
Giradhar Bramhanand Dhurve
|
1832005063WL024607
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240836156
|
|
GIRADHAR BRAMHANAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-063-001/195
(LAWANA)
|
1832005063NRG24140320240224059
|
14/03/2024
|
Payal Yuvaraj Madawi
|
1832005063WL024524
|
Payal Yuvaraj Madawi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836157
|
|
PAYAL YUVARAJ MADAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-063-001/293
(LAWANA)
|
1832005063NRG24140320240224017
|
14/03/2024
|
Aasmin Salim Alamwale
|
1832005063WL024523
|
Aasmin Salim Alamwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836177
|
|
ASAMIN SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANGRULPIR
|
MH-32-005-063-001/311
(LAWANA)
|
1832005000NRG24140320240224749
|
14/03/2024
|
ramkrushn tanaji pawar
|
1832005WL024589
|
ramkrushn tanaji pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836149
|
|
RAMKRUSHNA TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-063-001/328
(LAWANA)
|
1832005063NRG24140320240224023
|
14/03/2024
|
Shalini Nandakishor Pawer
|
1832005063WL024523
|
Shalini Nandakishor Pawer
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836178
|
|
SHALINI NANDKISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANGRULPIR
|
MH-32-005-063-001/473
(LAWANA)
|
1832005063NRG24140320240224064
|
14/03/2024
|
Sanjana Sanjay Palanakar
|
1832005063WL024524
|
Sanjana Sanjay Palanakar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240836152
|
|
SANJANA SANJAY PALANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-063-001/527
(LAWANA)
|
1832005063NRG24140320240224065
|
14/03/2024
|
Juber Ramjan Parsuwale
|
1832005063WL024524
|
Juber Ramjan Parsuwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836160
|
|
JUBER RAMAJAN PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-063-001/618
(LAWANA)
|
1832005063NRG24140320240224049
|
14/03/2024
|
Kajal Vishal Pawar
|
1832005063WL024523
|
Kajal Vishal Pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836158
|
|
KAJAL VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MANGRULPIR
|
MH-32-005-063-001/629
(LAWANA)
|
1832005000NRG24140320240224786
|
14/03/2024
|
Aasama Ramjan Parsuwale
|
1832005WL024592
|
Aasama Ramjan Parsuwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836176
|
|
AASAMA RAMJAN PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANGRULPIR
|
MH-32-005-063-001/652
(LAWANA)
|
1832005063NRG24140320240224050
|
14/03/2024
|
Danish Taslim Mohanawale
|
1832005063WL024523
|
Danish Taslim Mohanawale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836150
|
|
DANISH TASLIM MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANGRULPIR
|
MH-32-005-063-001/657
(LAWANA)
|
1832005063NRG24140320240224958
|
14/03/2024
|
Sagar Arun Pawar
|
1832005063WL024608
|
Sagar Arun Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240836155
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANGRULPIR
|
MH-32-005-063-001/674
(LAWANA)
|
1832005063NRG24140320240224941
|
14/03/2024
|
Sharad Sagar Pawar
|
1832005063WL024607
|
Sharad Sagar Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240836151
|
|
SHARDA SAGAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MANGRULPIR
|
MH-32-005-063-001/676
(LAWANA)
|
1832005063NRG24140320240224942
|
14/03/2024
|
Sanjay Sampatrao Palankar
|
1832005063WL024607
|
Sanjay Sampatrao Palankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240836154
|
|
SANJAY SAMPATRAO PALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005063NRG24140320240224053
|
14/03/2024
|
Prathamesh Gajanan Dhole
|
1832005063WL024523
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836153
|
|
PRATHAMESH GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29291
|
29291
|
|
|
|
|
|
|
|
|
335
|
MANGRULPIR
|
MH-32-005-013-001/538
(GOLWADI)
|
1832005013NRG24130320240223848
|
14/03/2024
|
Gujribai Shamrao Kuradhe
|
1832005013WL024516
|
Gujribai Shamrao Kuradhe
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240836240
|
|
MRS GUJRIBAI SHAMRAO KURADHE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-039-001/229
(KOLAMBI)
|
1832005000NRG24140320240224997
|
14/03/2024
|
PIRU RAMAHAN MERAWALE
|
1832005WL024611
|
PIRU RAMAHAN MERAWALE
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837135
|
|
PIRUBHAI RAHEMAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
MANGRULPIR
|
MH-32-005-039-001/325
(KOLAMBI)
|
1832005000NRG24140320240224998
|
14/03/2024
|
Javed Immam Kalrwale
|
1832005WL024611
|
Javed Immam Kalrwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837137
|
|
JAVED IMMAM KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
MANGRULPIR
|
MH-32-005-039-001/912
(KOLAMBI)
|
1832005000NRG24140320240225009
|
14/03/2024
|
Rafik Yusuf Mirawale
|
1832005WL024611
|
Rafik Yusuf Mirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240837136
|
|
RAFIK YUSUF MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24140320240224332
|
14/03/2024
|
Ganesh Dnyandev Raut
|
1832005040WL024543
|
Ganesh Dnyandev Raut
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240837196
|
|
MR GANESH DNYANDEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-040-002/201
(DHOTRA)
|
1832005040NRG24140320240224335
|
14/03/2024
|
Gajanan Vitthal Savake
|
1832005040WL024543
|
Gajanan Vitthal Savake
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240837209
|
|
GAJANAN VITHTHAL SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANGRULPIR
|
MH-32-005-040-002/213
(DHOTRA)
|
1832005040NRG24140320240224274
|
14/03/2024
|
Vaishali Pankaj Raut
|
1832005040WL024538
|
Vaishali Pankaj Raut
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837177
|
|
VAISHALI PANKAJ RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANGRULPIR
|
MH-32-005-040-002/217
(DHOTRA)
|
1832005040NRG24140320240224336
|
14/03/2024
|
Shankar Ramesh Raut
|
1832005040WL024543
|
Shankar Ramesh Raut
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240837142
|
|
SHANKAR RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24140320240224275
|
14/03/2024
|
Nitin Dinkar Raut
|
1832005040WL024538
|
Nitin Dinkar Raut
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240836162
|
|
NITIN DINKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
344
|
MANGRULPIR
|
MH-32-005-040-002/220
(DHOTRA)
|
1832005040NRG24140320240224337
|
14/03/2024
|
Gopal Prameshwar Raut
|
1832005040WL024543
|
Gopal Prameshwar Raut
|
00729
|
ADCC0000078
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240836170
|
|
GOPAL PARMESHVAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
345
|
MANGRULPIR
|
MH-32-005-040-002/52
(DHOTRA)
|
1832005040NRG24140320240224286
|
14/03/2024
|
Jayshri Arvind Khadase
|
1832005040WL024539
|
Jayshri Arvind Khadase
|
00729
|
ADCC0000078
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115240837143
|
|
JAYASHRI ARVIND KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
346
|
MANGRULPIR
|
MH-32-005-040-002/67
(DHOTRA)
|
1832005040NRG24140320240224339
|
14/03/2024
|
shesrav pandurang raut
|
1832005040WL024543
|
shesrav pandurang raut
|
00729
|
ADCC0000078
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
A115240836207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24140320240224325
|
14/03/2024
|
Subhash Tulashiram Raut
|
1832005040WL024542
|
Subhash Tulashiram Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240836163
|
|
SUBHASH TULSHIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24140320240224326
|
14/03/2024
|
Umesh Subhash Raut
|
1832005040WL024542
|
Umesh Subhash Raut
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115240837128
|
|
UMESH SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24140320240224264
|
14/03/2024
|
PANCHFULA PANJAB KHODKE
|
1832005040WL024537
|
PANCHFULA PANJAB KHODKE
|
00729
|
ADCC0000078
|
1656
|
1656
|
Rejected
|
24/04/2024
|
|
A115240836229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
MANGRULPIR
|
MH-32-005-053-001/131
(SARSHI)
|
1832005053NRG24140320240224415
|
14/03/2024
|
gajanan gulab kalapad
|
1832005053WL024550
|
gajanan gulab kalapad
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836241
|
|
GAJANAN GULAB KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
MANGRULPIR
|
MH-32-005-062-002/48
(CHEHAL)
|
1832005062NRG24130320240223784
|
14/03/2024
|
gulab debaji vanjare
|
1832005062WL024511
|
gulab debaji vanjare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240837125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
MANGRULPIR
|
MH-32-005-063-001/414
(LAWANA)
|
1832005000NRG24140320240224812
|
14/03/2024
|
buddubahai biram Almvale
|
1832005WL024595
|
buddubahai biram Almvale
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240837127
|
|
MS BUDDHI BIRAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-071-001/4
(MANGALSA)
|
1832005071NRG24130320240224003
|
14/03/2024
|
dharma pundlik pakadhane
|
1832005071WL024522
|
dharma pundlik pakadhane
|
00729
|
ADCC0000078
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115240836215
|
|
DHARMA PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
MANGRULPIR
|
MH-32-005-072-001/31
(SAVARGAON)
|
1832005072NRG24130320240223804
|
14/03/2024
|
Kamla Kanu Jadhav
|
1832005072WL024513
|
Kamla Kanu Jadhav
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837164
|
|
KAMLABAI KANHU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-072-003/38
(SAVARGAON)
|
1832005072NRG24130320240223793
|
14/03/2024
|
Gopichand Balu pawar
|
1832005072WL024512
|
Gopichand Balu pawar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837176
|
|
Mr. Gopichand Balu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
356
|
MANGRULPIR
|
MH-32-005-040-001/155
(DHOTRA)
|
1832005040NRG24140320240224330
|
14/03/2024
|
Santosh Ramdas Tayade
|
1832005040WL024543
|
Santosh Ramdas Tayade
|
00729
|
ADCC0000079
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240837178
|
|
MR SANTOSH RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
357
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24140320240224300
|
14/03/2024
|
Atul vishnu kadu
|
1832005060WL024541
|
Atul vishnu kadu
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837210
|
|
ATUL VISHNU KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
358
|
MANGRULPIR
|
MH-32-005-008-001/348
(MASOLA)
|
1832005008NRG24140320240224352
|
14/03/2024
|
mangala ramesh mule
|
1832005008WL024545
|
mangala ramesh mule
|
00729
|
ADCC0000081
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240837211
|
Account closed
|
|
|
|
359
|
MANGRULPIR
|
MH-32-005-008-001/348
(MASOLA)
|
1832005008NRG24140320240224351
|
14/03/2024
|
Ramesh Wasudeo Mule
|
1832005008WL024545
|
Ramesh Wasudeo Mule
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837212
|
|
RAMESH WASUDEO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
360
|
MANGRULPIR
|
MH-32-005-008-001/383
(MASOLA)
|
1832005008NRG24140320240224378
|
14/03/2024
|
Nelesh Harikrushan Mule
|
1832005008WL024547
|
Nelesh Harikrushan Mule
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240837208
|
|
NILESH HARIKRUSHNA MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
361
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005046NRG24140320240224449
|
14/03/2024
|
Narayan Kisan Chandurkar
|
1832005046WL024552
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836235
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6522
|
6522
|
|
|
|
|
|
|
|
|
362
|
MANGRULPIR
|
MH-32-005-057-001/14
(FALEGAON)
|
1832005057NRG24140320240224912
|
14/03/2024
|
Sandip rohidas chinhe
|
1832005057WL024605
|
Sandip rohidas chinhe
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837183
|
|
MR SATISH ROHIDAS CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANGRULPIR
|
MH-32-005-057-001/14
(FALEGAON)
|
1832005057NRG24140320240224913
|
14/03/2024
|
Sangita Sandip chinhe
|
1832005057WL024605
|
Sangita Sandip chinhe
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837185
|
|
SANGITA SATISH CHINDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
364
|
MANGRULPIR
|
MH-32-005-057-001/234
(FALEGAON)
|
1832005057NRG24140320240224909
|
14/03/2024
|
gufabai motoram vyahare
|
1832005057WL024604
|
gufabai motoram vyahare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836234
|
|
GUMFABAI MOTIRAM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANGRULPIR
|
MH-32-005-057-001/265
(FALEGAON)
|
1832005057NRG24140320240224914
|
14/03/2024
|
USHA JAYKUMAR BADVE
|
1832005057WL024606
|
USHA JAYKUMAR BADVE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837184
|
|
USHA JAYKUMAR BADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
366
|
MANGRULPIR
|
MH-32-005-030-001/17
(CHIKLAGARH)
|
1832005030NRG24140320240224884
|
14/03/2024
|
NIRMALA MADAN CHAVHAN
|
1832005030WL024602
|
NIRMALA MADAN CHAVHAN
|
00729
|
ADCC0000087
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240837193
|
|
NIRMALA MADAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
367
|
MANGRULPIR
|
MH-32-005-030-001/183
(CHIKLAGARH)
|
1832005030NRG24140320240224874
|
14/03/2024
|
Mira Raju Pawar
|
1832005030WL024601
|
Mira Raju Pawar
|
00729
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836239
|
|
MIRA RAJU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
368
|
MANGRULPIR
|
MH-32-005-030-001/183
(CHIKLAGARH)
|
1832005030NRG24140320240224873
|
14/03/2024
|
Raju Babusing Pawar
|
1832005030WL024601
|
Raju Babusing Pawar
|
00729
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240836238
|
|
MR RAJU BABUSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANGRULPIR
|
MH-32-005-030-001/544483
(CHIKLAGARH)
|
1832005030NRG24140320240225047
|
14/03/2024
|
Jagjivan Rambhau Rathod
|
1832005030WL024616
|
Jagjivan Rambhau Rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837166
|
|
JAGJIVAN RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24140320240224838
|
14/03/2024
|
prakash harishing jadhav
|
1832005030WL024597
|
prakash harishing jadhav
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837145
|
|
PRAKASH HARSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24140320240224839
|
14/03/2024
|
usha prakash jadhao
|
1832005030WL024597
|
usha prakash jadhao
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837144
|
|
USHABAI PRAKASH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
372
|
MANGRULPIR
|
MH-32-005-053-001/130
(SARSHI)
|
1832005053NRG24140320240224414
|
14/03/2024
|
subhash sahebrao kalappd
|
1832005053WL024550
|
subhash sahebrao kalappd
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240836253
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANGRULPIR
|
MH-32-005-053-001/170
(SARSHI)
|
1832005053NRG24140320240224417
|
14/03/2024
|
vinod vishnu bhoyar
|
1832005053WL024550
|
vinod vishnu bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837156
|
|
VINOD VISHNU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
374
|
MANGRULPIR
|
MH-32-005-053-001/198
(SARSHI)
|
1832005053NRG24140320240224418
|
14/03/2024
|
Prakash Bapurao bhoyar
|
1832005053WL024550
|
Prakash Bapurao bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240837146
|
|
PRAKASH BAPURAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609560
|
609560
|
|
|
|
|
|
|
|