|
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-32-005-031-001/61
(PIMPALKHUTA)
|
1832005031NRG24210320240239872
|
21/03/2024
|
rajesh vishwanath dhote
|
1832005031WL025951
|
rajesh vishwanath dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313148
|
|
RAJESH VISHWANATH DHOTE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/263
(ARAK)
|
1832005070NRG24210320240240180
|
21/03/2024
|
NITESH DNYANDEO SAVARKAR
|
1832005070WL025991
|
NITESH DNYANDEO SAVARKAR
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313147
|
|
NITESH GYANDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/531
(ARAK)
|
1832005070NRG24210320240240186
|
21/03/2024
|
Shivaji Tukaram Nikam
|
1832005070WL025991
|
Shivaji Tukaram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313149
|
|
MR SHIVAJI TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-011-001/432
(DHANORA (KH))
|
1832005011NRG24210320240240393
|
21/03/2024
|
Shankar Bhika Rathod
|
1832005011WL026011
|
Shankar Bhika Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313122
|
|
SHANKAR BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-011-002/49
(DHANORA (KH))
|
1832005011NRG24210320240240420
|
21/03/2024
|
Anita Arun Manwar
|
1832005011WL026014
|
Anita Arun Manwar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313118
|
|
ANITA ARUN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24190320240235584
|
21/03/2024
|
Kasandas Badri Rathod
|
1832005072WL025611
|
Kasandas Badri Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313119
|
|
Mr. Kasandas Badri Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24190320240235587
|
21/03/2024
|
Shital Vasudeo Rathod
|
1832005072WL025611
|
Shital Vasudeo Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313120
|
|
SHITAL VASUDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-019-002/371
(SHAVANI ROAD)
|
1832005019NRG24200320240238561
|
21/03/2024
|
Shubham Sunil Badve
|
1832005019WL025860
|
Shubham Sunil Badve
|
00051
|
MAHB0001584
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313121
|
|
SHUBHAM SUNIL BADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-002-001/273
(VASANTWADI)
|
1832005002NRG24200320240238963
|
21/03/2024
|
santosh bhimrao ade
|
1832005002WL025880
|
santosh bhimrao ade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300878
|
|
SANTOSH BHIMRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-002-001/82
(VASANTWADI)
|
1832005002NRG24210320240240247
|
21/03/2024
|
ranjit tarasing rathod
|
1832005002WL025997
|
ranjit tarasing rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300903
|
|
RANJIT TARASING AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-077-001/807
(TARHALA)
|
1832005077NRG24200320240239474
|
21/03/2024
|
Arun Shankar Yeole
|
1832005077WL025925
|
Arun Shankar Yeole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313090
|
|
MR ARUN SHANKAR YEOLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-077-001/807
(TARHALA)
|
1832005077NRG24200320240239473
|
21/03/2024
|
Nitin Shankar Yeole
|
1832005077WL025925
|
Nitin Shankar Yeole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313091
|
|
MR NITIN SHANKAR YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-005-001/239
(JOGALDARI)
|
1832005005NRG24200320240239430
|
21/03/2024
|
Avinash Madhukar Pawar
|
1832005005WL025919
|
Avinash Madhukar Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300946
|
|
AVINASH MADHUKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-005-001/241
(JOGALDARI)
|
1832005005NRG24200320240239431
|
21/03/2024
|
Kishor Manik Pavar
|
1832005005WL025919
|
Kishor Manik Pavar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300949
|
|
KISHOR MANIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-005-001/242
(JOGALDARI)
|
1832005005NRG24200320240239432
|
21/03/2024
|
Rajesh Manik Pawar
|
1832005005WL025919
|
Rajesh Manik Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300944
|
|
RAJESH MANIKRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-005-001/253
(JOGALDARI)
|
1832005005NRG24200320240239433
|
21/03/2024
|
gajanan Durgadas Pawar
|
1832005005WL025919
|
gajanan Durgadas Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300842
|
|
GAJANAN DURGADAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-005-001/40
(JOGALDARI)
|
1832005005NRG24200320240239434
|
21/03/2024
|
Rajesh subhash rathod
|
1832005005WL025919
|
Rajesh subhash rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300953
|
|
Mr. Raju Subhash Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-005-001/41
(JOGALDARI)
|
1832005005NRG24200320240239435
|
21/03/2024
|
Uttam Jemala rathod
|
1832005005WL025919
|
Uttam Jemala rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300939
|
|
UTTAM JEMALA ROTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-005-001/53
(JOGALDARI)
|
1832005005NRG24200320240239436
|
21/03/2024
|
vijay gulab rathod
|
1832005005WL025919
|
vijay gulab rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300941
|
|
VIJAY GULABRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-011-001/194
(DHANORA (KH))
|
1832005011NRG24210320240240509
|
21/03/2024
|
Ballam Shivacharan Giri
|
1832005011WL026023
|
Ballam Shivacharan Giri
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300950
|
|
BALU SHAIVCHARAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-011-001/76
(DHANORA (KH))
|
1832005011NRG24210320240240453
|
21/03/2024
|
Rambhau Dharma Rathod
|
1832005011WL026017
|
Rambhau Dharma Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300948
|
|
RAMBHAU DARMA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-018-002/47
(POGHAT)
|
1832005018NRG24200320240238367
|
21/03/2024
|
santosh dayaram gawande
|
1832005018WL025844
|
santosh dayaram gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300836
|
|
MR SANTOSH DAYARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-018-002/53
(POGHAT)
|
1832005018NRG24200320240238320
|
21/03/2024
|
usha nana agham
|
1832005018WL025838
|
usha nana agham
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300845
|
|
USHA NANA AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-018-002/96
(POGHAT)
|
1832005018NRG24200320240238374
|
21/03/2024
|
bholaram shaligram gawande
|
1832005018WL025844
|
bholaram shaligram gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300844
|
|
BHOLARAM SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-065-001/273-A
(SHAVANI ROAD)
|
1832005019NRG24200320240238671
|
21/03/2024
|
vishnu kisanrao chavan
|
1832005019WL025861
|
vishnu kisanrao chavan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300843
|
|
MR VISHNU KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24200320240238604
|
21/03/2024
|
hasina madan garve
|
1832005019WL025860
|
hasina madan garve
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300907
|
|
MADAN KALU GARWE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/158
(ARAK)
|
1832005070NRG24210320240240175
|
21/03/2024
|
Baban Devadas Savrakar
|
1832005070WL025991
|
Baban Devadas Savrakar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300951
|
|
BABAN DEVIDAS SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/252
(ARAK)
|
1832005070NRG24210320240240179
|
21/03/2024
|
ramdas laxman bure
|
1832005070WL025991
|
ramdas laxman bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300940
|
|
RAMDAS LAKSHMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-072-001/107
(SAVARGAON)
|
1832005072NRG24190320240235582
|
21/03/2024
|
Aisha Rajahs Jadhav
|
1832005072WL025611
|
Aisha Rajahs Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300846
|
|
ASHA RAJESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-072-001/107
(SAVARGAON)
|
1832005072NRG24190320240235581
|
21/03/2024
|
Rajahs Chabhan Jadhav
|
1832005072WL025611
|
Rajahs Chabhan Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300847
|
|
Mr. Rajesh Chandrabhan Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29556
|
29556
|
|
|
|
|
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-015-001/108
(MOHARI)
|
1832005015NRG24200320240238973
|
21/03/2024
|
Rahul Pandurang Ingole
|
1832005015WL025883
|
Rahul Pandurang Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300990
|
|
RAHUL PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-015-001/14
(MOHARI)
|
1832005015NRG24200320240238976
|
21/03/2024
|
Babarao Shivaram Wagh
|
1832005015WL025883
|
Babarao Shivaram Wagh
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300970
|
|
BABARAO SHIVRAM WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-015-001/14
(MOHARI)
|
1832005015NRG24200320240238977
|
21/03/2024
|
Yogesh Babarao Wagh
|
1832005015WL025883
|
Yogesh Babarao Wagh
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300997
|
|
YOGESH BABARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-015-001/150
(MOHARI)
|
1832005015NRG24200320240238978
|
21/03/2024
|
Laxmibai Digambar Gaykvad
|
1832005015WL025883
|
Laxmibai Digambar Gaykvad
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300981
|
|
LASHMI DIGABAR GAYKAWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-015-001/153
(MOHARI)
|
1832005015NRG24200320240238979
|
21/03/2024
|
Govind pundalik mhatarmare
|
1832005015WL025883
|
Govind pundalik mhatarmare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300976
|
|
GOVID PUNDLIK MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-015-001/164
(MOHARI)
|
1832005015NRG24200320240238980
|
21/03/2024
|
eknath wamanrao thakare
|
1832005015WL025883
|
eknath wamanrao thakare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300848
|
|
YAKNATH WAMAN THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24200320240238982
|
21/03/2024
|
Digambar Kisan Thakare
|
1832005015WL025883
|
Digambar Kisan Thakare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300957
|
|
DIGAMBAR KISANRAV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-015-001/200
(MOHARI)
|
1832005015NRG24200320240238985
|
21/03/2024
|
Parmeshor Yashavant Devkate
|
1832005015WL025883
|
Parmeshor Yashavant Devkate
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300974
|
|
PARMESHWAR YASHVANT DEVKATE
|
BANK OF INDIA(508505)
|
|
39
|
MANGRULPIR
|
MH-32-005-015-001/217
(MOHARI)
|
1832005015NRG24200320240238987
|
21/03/2024
|
yogeshvar shaligram gavande
|
1832005015WL025883
|
yogeshvar shaligram gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300841
|
|
YOGESHWAR SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-015-001/245
(MOHARI)
|
1832005015NRG24200320240238989
|
21/03/2024
|
sadand mahadev mhatarmare
|
1832005015WL025883
|
sadand mahadev mhatarmare
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300837
|
|
SADANAND MAHADEVRAO MAHATARMAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-015-001/278
(MOHARI)
|
1832005015NRG24200320240238995
|
21/03/2024
|
Maur Govardhan Phuse
|
1832005015WL025883
|
Maur Govardhan Phuse
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300995
|
|
MAYUR GOVARDHAN FUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-015-001/29
(MOHARI)
|
1832005015NRG24200320240238997
|
21/03/2024
|
nanda mahadev raut
|
1832005015WL025883
|
nanda mahadev raut
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300849
|
|
NANDA MAHADEO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-015-001/307
(MOHARI)
|
1832005015NRG24200320240239001
|
21/03/2024
|
rajendr devanrao misal
|
1832005015WL025883
|
rajendr devanrao misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300838
|
|
RAJENDRA DEVMANRAV MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-015-001/329
(MOHARI)
|
1832005015NRG24200320240239003
|
21/03/2024
|
krushna govindrao rajguru
|
1832005015WL025883
|
krushna govindrao rajguru
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300857
|
|
KRUSHNA GOVINDA RAJGURU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-015-001/357
(MOHARI)
|
1832005015NRG24200320240239005
|
21/03/2024
|
amol avadhut misal
|
1832005015WL025883
|
amol avadhut misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300855
|
|
AMOL AVDHUT MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-015-001/362
(MOHARI)
|
1832005015NRG24200320240239007
|
21/03/2024
|
vinod pralhad gawande
|
1832005015WL025883
|
vinod pralhad gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300833
|
|
VINOD PRALHAD GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANGRULPIR
|
MH-32-005-015-001/379
(MOHARI)
|
1832005015NRG24200320240239008
|
21/03/2024
|
mahadev aajabrao misal
|
1832005015WL025883
|
mahadev aajabrao misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300840
|
|
MAHADEO AJABRAO MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MANGRULPIR
|
MH-32-005-015-001/379
(MOHARI)
|
1832005015NRG24200320240239009
|
21/03/2024
|
yogita mahadeo misal
|
1832005015WL025883
|
yogita mahadeo misal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300851
|
|
YOGITA MAHADEV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-015-001/405
(MOHARI)
|
1832005015NRG24200320240239010
|
21/03/2024
|
Archana Shard Ingole
|
1832005015WL025883
|
Archana Shard Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301006
|
|
ARCHANA SHARAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-015-001/54
(MOHARI)
|
1832005015NRG24200320240239035
|
21/03/2024
|
Nanda Santosh Ingole
|
1832005015WL025883
|
Nanda Santosh Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300968
|
|
MS CHANDA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24200320240239039
|
21/03/2024
|
Dilip Khanduji Chormale
|
1832005015WL025883
|
Dilip Khanduji Chormale
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300961
|
|
DILIP KHADU CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24200320240239040
|
21/03/2024
|
Kanta Dlip Choramal
|
1832005015WL025883
|
Kanta Dlip Choramal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300988
|
|
MISS KANTA DILIP CHORAMLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-015-001/91
(MOHARI)
|
1832005015NRG24200320240239044
|
21/03/2024
|
Chandrkala Narayan Taare
|
1832005015WL025883
|
Chandrkala Narayan Taare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300850
|
|
CHANDRABHAGA NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-015-001/91
(MOHARI)
|
1832005015NRG24200320240239043
|
21/03/2024
|
Pushpa Naryan Thakare
|
1832005015WL025883
|
Pushpa Naryan Thakare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300989
|
|
PUSHPA NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39324
|
39324
|
|
|
|
|
|
|
|
|
55
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005077NRG24290220240200693
|
21/03/2024
|
Purushottam Gulabrao Mhaisane
|
1832005077WL022471
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301013
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-077-001/142
(TARHALA)
|
1832005077NRG24200320240239577
|
21/03/2024
|
Baliram Sadashiv Khotre
|
1832005077WL025931
|
Baliram Sadashiv Khotre
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301014
|
|
BALIRAM SADASHIV KHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-077-001/164
(TARHALA)
|
1832005077NRG24200320240239580
|
21/03/2024
|
Keshav Jagdevrao Khotare
|
1832005077WL025931
|
Keshav Jagdevrao Khotare
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243301015
|
|
KESHAV JAGDEVRAO KHOTARE
|
BANK OF INDIA(508505)
|
|
58
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005077NRG24290220240200695
|
21/03/2024
|
pritam babusa bhagat
|
1832005077WL022471
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301011
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-077-001/209
(TARHALA)
|
1832005077NRG24200320240239456
|
21/03/2024
|
Gajanna waman Ghode
|
1832005077WL025925
|
Gajanna waman Ghode
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301009
|
|
GAJANAN WAMAN GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-077-001/264
(TARHALA)
|
1832005077NRG24200320240239585
|
21/03/2024
|
Raju SurybhanDongardeve
|
1832005077WL025931
|
Raju SurybhanDongardeve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301010
|
|
RAJU SURYBHAN DONGARDIVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-077-001/264
(TARHALA)
|
1832005077NRG24200320240239586
|
21/03/2024
|
Sangita Raju Dongerdive
|
1832005077WL025931
|
Sangita Raju Dongerdive
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301016
|
|
SANGITA RAJU DONGARDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-077-001/520
(TARHALA)
|
1832005077NRG24200320240239462
|
21/03/2024
|
santosh rambhau yewale
|
1832005077WL025925
|
santosh rambhau yewale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300835
|
|
SANTOSH RAMBHAU YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-077-001/588
(TARHALA)
|
1832005077NRG24200320240239588
|
21/03/2024
|
Ganesh Laxman Chabhare
|
1832005077WL025931
|
Ganesh Laxman Chabhare
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243301008
|
|
GANESH LAXMANRAO CHAMBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-077-001/715
(TARHALA)
|
1832005077NRG24200320240239591
|
21/03/2024
|
gajanan
|
1832005077WL025931
|
gajanan
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243300854
|
|
Mr. GAJANAN MAHADEV VARGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANGRULPIR
|
MH-32-005-077-001/715
(TARHALA)
|
1832005077NRG24200320240239592
|
21/03/2024
|
nalini
|
1832005077WL025931
|
nalini
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243300853
|
|
Mrs. NALINI GAJANAN WARGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24200320240239466
|
21/03/2024
|
Laximan Nagoji Sawake
|
1832005077WL025925
|
Laximan Nagoji Sawake
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301007
|
|
MR LAXMAN NAGOJI SAWKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24200320240239465
|
21/03/2024
|
pradip lakshman savke
|
1832005077WL025925
|
pradip lakshman savke
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301019
|
|
PRADIP LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24200320240239467
|
21/03/2024
|
Vimal Laximan Sawake
|
1832005077WL025925
|
Vimal Laximan Sawake
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301017
|
|
VIMALABAI LAXXMANRAV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005077NRG24200320240239469
|
21/03/2024
|
padma sunil savke
|
1832005077WL025925
|
padma sunil savke
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301018
|
|
PADMABAI SUNIL SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24498
|
24498
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-011-001/10
(DHANORA (KH))
|
1832005011NRG24210320240240472
|
21/03/2024
|
Mangesh Namdev Rathod
|
1832005011WL026020
|
Mangesh Namdev Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301033
|
|
Mr. MANGESH NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANGRULPIR
|
MH-32-005-011-001/134
(DHANORA (KH))
|
1832005011NRG24210320240240427
|
21/03/2024
|
Sunita Anil Rathod
|
1832005011WL026015
|
Sunita Anil Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301031
|
|
Mrs. SUNITA ANIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-011-001/150
(DHANORA (KH))
|
1832005011NRG24210320240240384
|
21/03/2024
|
yoshoda digambar giri
|
1832005011WL026011
|
yoshoda digambar giri
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301026
|
|
YASHODA DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-011-001/164
(DHANORA (KH))
|
1832005011NRG24210320240240406
|
21/03/2024
|
Ghansham ramdas charkhod
|
1832005011WL026013
|
Ghansham ramdas charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301024
|
|
MR GHANSHYAM RAMDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-011-001/192
(DHANORA (KH))
|
1832005011NRG24210320240240459
|
21/03/2024
|
Kamalabai Shankar Chavhan
|
1832005011WL026018
|
Kamalabai Shankar Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313150
|
|
KAMALA SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGRULPIR
|
MH-32-005-011-001/4
(DHANORA (KH))
|
1832005011NRG24210320240240460
|
21/03/2024
|
gajanan praladh bhoyar
|
1832005011WL026018
|
gajanan praladh bhoyar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300834
|
|
GAJANAN PRALHAD BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-011-001/76
(DHANORA (KH))
|
1832005011NRG24210320240240454
|
21/03/2024
|
Sumitra Rambhau rathod
|
1832005011WL026017
|
Sumitra Rambhau rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300852
|
|
SUMITRA RAMBHAU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24190320240235586
|
21/03/2024
|
Arjun Kasandas Rathod
|
1832005072WL025611
|
Arjun Kasandas Rathod
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313117
|
|
ARJUN KASANDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-005-001/196
(JOGALDARI)
|
1832005005NRG24200320240239441
|
21/03/2024
|
sita kailas maighane
|
1832005005WL025921
|
sita kailas maighane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302309
|
|
MISS SITA KAILAS MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-005-001/200
(JOGALDARI)
|
1832005005NRG24200320240239429
|
21/03/2024
|
gautam laxman baghat
|
1832005005WL025919
|
gautam laxman baghat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301042
|
|
MR GAUTAM LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-005-001/22
(JOGALDARI)
|
1832005005NRG24200320240239450
|
21/03/2024
|
Dilip Ramdhan Jadhav
|
1832005005WL025924
|
Dilip Ramdhan Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313102
|
|
MR DILIP RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-005-001/277
(JOGALDARI)
|
1832005005NRG24200320240239442
|
21/03/2024
|
sunanda nivas maughane
|
1832005005WL025921
|
sunanda nivas maughane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301074
|
|
Mrs. Sunanda Nivas Mainghane
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MANGRULPIR
|
MH-32-005-011-001/442
(DHANORA (KH))
|
1832005011NRG24210320240240410
|
21/03/2024
|
Digambar Devidas Charkhod
|
1832005011WL026013
|
Digambar Devidas Charkhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313083
|
|
MR DIGAMBAR DEVIDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-011-001/442
(DHANORA (KH))
|
1832005011NRG24210320240240411
|
21/03/2024
|
Dipak Devidas Charkhod
|
1832005011WL026013
|
Dipak Devidas Charkhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313096
|
|
MR DIPAK DEVIDAS CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-011-001/445
(DHANORA (KH))
|
1832005011NRG24210320240240481
|
21/03/2024
|
Kisan Gajanan Charkhod
|
1832005011WL026020
|
Kisan Gajanan Charkhod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313086
|
|
MR KISAN GAJANAN CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-011-002/371
(DHANORA (KH))
|
1832005011NRG24210320240240418
|
21/03/2024
|
Niranjan Amruta Khadse
|
1832005011WL026014
|
Niranjan Amruta Khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301076
|
|
NIRANJAN AMRUTA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-011-002/452
(DHANORA (KH))
|
1832005011NRG24210320240240431
|
21/03/2024
|
Gautam Vasantrao Khadse
|
1832005011WL026015
|
Gautam Vasantrao Khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313115
|
|
MR GAUTAM VASANTRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-011-002/56
(DHANORA (KH))
|
1832005011NRG24210320240240422
|
21/03/2024
|
ranjita suresh khadse
|
1832005011WL026014
|
ranjita suresh khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313087
|
|
MRS RANJITA SURESH KHADSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-011-002/59
(DHANORA (KH))
|
1832005011NRG24210320240240423
|
21/03/2024
|
subesh sheshrao khadse
|
1832005011WL026014
|
subesh sheshrao khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302308
|
|
MR SUBHASH SHESHRAO KHADSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-015-001/216
(MOHARI)
|
1832005015NRG24200320240238986
|
21/03/2024
|
nitin shaligram gawande
|
1832005015WL025883
|
nitin shaligram gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300891
|
|
NITINKUMAR SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-015-001/498
(MOHARI)
|
1832005015NRG24200320240239033
|
21/03/2024
|
Vijay Motiram Mhatarmare
|
1832005015WL025883
|
Vijay Motiram Mhatarmare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313082
|
|
MR VIJAY MOTIRAM MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24200320240239038
|
21/03/2024
|
Ashish Baban Chormale
|
1832005015WL025883
|
Ashish Baban Chormale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313112
|
|
ASHIS BABAN CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-015-001/86
(MOHARI)
|
1832005015NRG24200320240239041
|
21/03/2024
|
Gopal Yashwantrao Ingole
|
1832005015WL025883
|
Gopal Yashwantrao Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301069
|
|
MISS PUJA GOPAL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-015-001/86
(MOHARI)
|
1832005015NRG24200320240239042
|
21/03/2024
|
Manutai Gopal Ingole
|
1832005015WL025883
|
Manutai Gopal Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313078
|
|
MANUTAI GOPAL INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005018NRG24200320240238403
|
21/03/2024
|
nena eknath gawande
|
1832005018WL025848
|
nena eknath gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301064
|
|
NAYANA EKNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005018NRG24200320240238342
|
21/03/2024
|
sanghapal Tulshiram Khadse
|
1832005018WL025840
|
sanghapal Tulshiram Khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313174
|
|
SANGHAPAL TULSHIRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-018-002/76
(POGHAT)
|
1832005018NRG24200320240238405
|
21/03/2024
|
Rajesh
|
1832005018WL025848
|
Rajesh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300900
|
|
RAJESH NARAYAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-018-002/76
(POGHAT)
|
1832005018NRG24200320240238406
|
21/03/2024
|
vidya
|
1832005018WL025848
|
vidya
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300901
|
|
MRS VIDYA RAJESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24200320240238643
|
21/03/2024
|
lina motiram ingole
|
1832005019WL025861
|
lina motiram ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300890
|
|
LILABAI MOTIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-031-001/104
(PIMPALKHUTA)
|
1832005031NRG24210320240239864
|
21/03/2024
|
sham pundlik giri
|
1832005031WL025951
|
sham pundlik giri
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302320
|
|
SHYAMKUMAR PUNDLIKGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-031-001/142
(PIMPALKHUTA)
|
1832005031NRG24210320240239867
|
21/03/2024
|
Nitin Baban Ganjare
|
1832005031WL025951
|
Nitin Baban Ganjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300874
|
|
MR NITIN BABANRAO GANJARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24210320240239869
|
21/03/2024
|
ANUSAYA WAMAN PADGHAN
|
1832005031WL025951
|
ANUSAYA WAMAN PADGHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313088
|
|
MISS ANUSAYA WAMAN PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24210320240239870
|
21/03/2024
|
Gsutam Waman Padghan
|
1832005031WL025951
|
Gsutam Waman Padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313080
|
|
GAUTAM WAMAN PADGHAN
|
BANK OF INDIA(508505)
|
|
103
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24210320240239868
|
21/03/2024
|
WAMAN KISAN PADGHAN
|
1832005031WL025951
|
WAMAN KISAN PADGHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313084
|
|
WAMAN KISAN PADGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-031-001/85
(PIMPALKHUTA)
|
1832005031NRG24210320240239873
|
21/03/2024
|
RAMRAO RAMCHANDRA PARANDE
|
1832005031WL025951
|
RAMRAO RAMCHANDRA PARANDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302319
|
|
Mr. RAMRAO RAMCHANDRA PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MANGRULPIR
|
MH-32-005-031-001/96
(PIMPALKHUTA)
|
1832005031NRG24210320240239876
|
21/03/2024
|
Maya Sahebrao Bhagat
|
1832005031WL025951
|
Maya Sahebrao Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300898
|
|
MRS MAYABAI SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-031-001/96
(PIMPALKHUTA)
|
1832005031NRG24210320240239874
|
21/03/2024
|
Sahebrao Govinda Bhagat
|
1832005031WL025951
|
Sahebrao Govinda Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300897
|
|
MR SAHEBRAO GOVINDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-038-001/394
(CHANDHAI)
|
1832005038NRG24200320240239443
|
21/03/2024
|
BHIMARAV SHAMRAO KINWATAKR
|
1832005038WL025922
|
BHIMARAV SHAMRAO KINWATAKR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313081
|
|
MR BHIMRAV SHAMRAV KINVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-038-001/394
(CHANDHAI)
|
1832005038NRG24200320240239444
|
21/03/2024
|
Nirmala Bhimrav Kinvatakar
|
1832005038WL025922
|
Nirmala Bhimrav Kinvatakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313095
|
|
MRS NIRMALA BHIMRAO KINVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/70
(LAWANA)
|
1832005000NRG24210320240240349
|
21/03/2024
|
Chandu Murlidhar Bhoyar
|
1832005WL026004
|
Chandu Murlidhar Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301071
|
|
MR CHANDU MURLIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-070-001/10
(ARAK)
|
1832005070NRG24210320240240170
|
21/03/2024
|
Prakash Ramji Ingole
|
1832005070WL025991
|
Prakash Ramji Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313110
|
|
PRAKASH RAMJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-072-001/162
(SAVARGAON)
|
1832005072NRG24190320240235583
|
21/03/2024
|
kamala sakaru rathod
|
1832005072WL025611
|
kamala sakaru rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301073
|
|
MRS KAMALABAI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-072-003/147
(SAVARGAON)
|
1832005072NRG24190320240235589
|
21/03/2024
|
Jaysing Bandu Pawar
|
1832005072WL025611
|
Jaysing Bandu Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301048
|
|
JAYASING BANDU PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-072-003/92
(SAVARGAON)
|
1832005072NRG24190320240235591
|
21/03/2024
|
Aananda Kashiram Khadse
|
1832005072WL025611
|
Aananda Kashiram Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301062
|
|
MR ANANDA KASHIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-077-001/800
(TARHALA)
|
1832005077NRG24200320240239472
|
21/03/2024
|
Ganesh Sanjay Mhiasane
|
1832005077WL025925
|
Ganesh Sanjay Mhiasane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302326
|
|
MR GANESH SANJAY MHAISANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-077-001/800
(TARHALA)
|
1832005077NRG24200320240239471
|
21/03/2024
|
Kalpana Sanjay Mhaisane
|
1832005077WL025925
|
Kalpana Sanjay Mhaisane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302327
|
|
Mrs. KALPANA SANJAY MHAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62214
|
62214
|
|
|
|
|
|
|
|
|
116
|
MANGRULPIR
|
MH-32-005-015-001/218
(MOHARI)
|
1832005015NRG24200320240238988
|
21/03/2024
|
pravin shaligram gawande
|
1832005015WL025883
|
pravin shaligram gawande
|
00415
|
SBIN0003895
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302310
|
|
PRAVIN SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
117
|
MANGRULPIR
|
MH-32-005-018-002/10
(POGHAT)
|
1832005018NRG24200320240238335
|
21/03/2024
|
ananda ragoji gawande
|
1832005018WL025840
|
ananda ragoji gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313164
|
|
ANANDA RAGHOJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGRULPIR
|
MH-32-005-018-002/10
(POGHAT)
|
1832005018NRG24200320240238336
|
21/03/2024
|
Sunanda Ananda Gawande
|
1832005018WL025840
|
Sunanda Ananda Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313165
|
|
SUNANDA ANANDA GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANGRULPIR
|
MH-32-005-018-002/101
(POGHAT)
|
1832005018NRG24200320240238393
|
21/03/2024
|
ranjana vijay gavande
|
1832005018WL025847
|
ranjana vijay gavande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313158
|
|
VIJAY VASUDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-018-002/101
(POGHAT)
|
1832005018NRG24200320240238392
|
21/03/2024
|
vijay vasudev gavande
|
1832005018WL025847
|
vijay vasudev gavande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313157
|
|
VIJAY VASUDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-018-002/14
(POGHAT)
|
1832005018NRG24200320240238364
|
21/03/2024
|
Hemant Kashiram GAwande
|
1832005018WL025844
|
Hemant Kashiram GAwande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301066
|
|
HEMANT KASHIRAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-018-002/14
(POGHAT)
|
1832005018NRG24200320240238365
|
21/03/2024
|
sushama hemant gavande
|
1832005018WL025844
|
sushama hemant gavande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301067
|
|
SUSHAMA HEMANT GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005018NRG24200320240238402
|
21/03/2024
|
Eknath
|
1832005018WL025848
|
Eknath
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301063
|
|
EKNATH PANDURANG GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005018NRG24200320240238400
|
21/03/2024
|
Madhuri Devnath Gawande
|
1832005018WL025848
|
Madhuri Devnath Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300882
|
|
MR DEVNATH PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005018NRG24200320240238401
|
21/03/2024
|
Pandurang
|
1832005018WL025848
|
Pandurang
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313187
|
|
RUKHAMINABAI PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-018-002/23
(POGHAT)
|
1832005018NRG24200320240238337
|
21/03/2024
|
rajesha ramkrushan ingle
|
1832005018WL025840
|
rajesha ramkrushan ingle
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301051
|
|
RAJESH RAMKRUSHNA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-018-002/308
(POGHAT)
|
1832005018NRG24200320240238313
|
21/03/2024
|
Gumfa Sanjay Patil
|
1832005018WL025838
|
Gumfa Sanjay Patil
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313196
|
|
SANJAY NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-018-002/328
(POGHAT)
|
1832005018NRG24200320240238366
|
21/03/2024
|
shachin lakshaman pawar
|
1832005018WL025844
|
shachin lakshaman pawar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300883
|
|
SACHIN LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005018NRG24200320240238338
|
21/03/2024
|
Pramod Bhimrao Gawande
|
1832005018WL025840
|
Pramod Bhimrao Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301053
|
|
PRAMOD BHIMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005018NRG24200320240238340
|
21/03/2024
|
Savita Vinid Gawande
|
1832005018WL025840
|
Savita Vinid Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301038
|
|
SAVITA VINOD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-018-002/332
(POGHAT)
|
1832005018NRG24200320240238314
|
21/03/2024
|
tulshiram ramdash gawande
|
1832005018WL025838
|
tulshiram ramdash gawande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302322
|
|
MR TULSHIRAM RAMDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-018-002/342
(POGHAT)
|
1832005018NRG24200320240238404
|
21/03/2024
|
sanjay madhukar gavande
|
1832005018WL025848
|
sanjay madhukar gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313085
|
|
SANJAY MADHUKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-018-002/36
(POGHAT)
|
1832005018NRG24200320240238315
|
21/03/2024
|
Gajanan
|
1832005018WL025838
|
Gajanan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301054
|
|
MR GAJANAN GANGADHAR SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-018-002/36
(POGHAT)
|
1832005018NRG24200320240238316
|
21/03/2024
|
Nanda gajanan sakharkar
|
1832005018WL025838
|
Nanda gajanan sakharkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301055
|
|
NANDA GAJANAN SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005018NRG24200320240238341
|
21/03/2024
|
Ravindra Tulshiram Khadse
|
1832005018WL025840
|
Ravindra Tulshiram Khadse
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313173
|
|
MR RAVINDRA TULASHIRAM KHADASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-018-002/38
(POGHAT)
|
1832005018NRG24200320240238318
|
21/03/2024
|
vijaymala vinayak ingale
|
1832005018WL025838
|
vijaymala vinayak ingale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313172
|
|
VIJAYAMALA VINAYAK INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANGRULPIR
|
MH-32-005-018-002/38
(POGHAT)
|
1832005018NRG24200320240238317
|
21/03/2024
|
vinayak shivaji ingale
|
1832005018WL025838
|
vinayak shivaji ingale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313171
|
|
VINAYAK SHIVAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANGRULPIR
|
MH-32-005-018-002/39
(POGHAT)
|
1832005018NRG24200320240238343
|
21/03/2024
|
gajanan vasanta bhoyar
|
1832005018WL025840
|
gajanan vasanta bhoyar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313186
|
|
GAJANAN VASANTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANGRULPIR
|
MH-32-005-018-002/42
(POGHAT)
|
1832005018NRG24200320240238345
|
21/03/2024
|
babi rajesh gawande
|
1832005018WL025840
|
babi rajesh gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301060
|
|
BEBI RAJESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANGRULPIR
|
MH-32-005-018-002/42
(POGHAT)
|
1832005018NRG24200320240238344
|
21/03/2024
|
rajeshshrikrushana gawande
|
1832005018WL025840
|
rajeshshrikrushana gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301059
|
|
Mr. RAJESH SHRIKRUSHNA GAWANDE
|
INDIAN BANK(607105)
|
|
141
|
MANGRULPIR
|
MH-32-005-018-002/44
(POGHAT)
|
1832005018NRG24200320240238394
|
21/03/2024
|
divakar vishnu manvar
|
1832005018WL025847
|
divakar vishnu manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301050
|
|
MR DIVAKAR VISHNU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-018-002/45
(POGHAT)
|
1832005018NRG24200320240238319
|
21/03/2024
|
Pushpa raju jogdand
|
1832005018WL025838
|
Pushpa raju jogdand
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300875
|
|
Pushpa Raju Jogadand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
MANGRULPIR
|
MH-32-005-018-002/47
(POGHAT)
|
1832005018NRG24200320240238368
|
21/03/2024
|
anil dayaram gavande
|
1832005018WL025844
|
anil dayaram gavande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301061
|
|
ANIL DAYARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-018-002/50
(POGHAT)
|
1832005018NRG24200320240238369
|
21/03/2024
|
Deepak baghvan baghat
|
1832005018WL025844
|
Deepak baghvan baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300880
|
|
DIPAK BHAGWAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-018-002/50
(POGHAT)
|
1832005018NRG24200320240238370
|
21/03/2024
|
Vanamala dipak baghat
|
1832005018WL025844
|
Vanamala dipak baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300881
|
|
VANAMALA DIPAK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANGRULPIR
|
MH-32-005-018-002/58
(POGHAT)
|
1832005018NRG24200320240238395
|
21/03/2024
|
Kusum rmeh gavande
|
1832005018WL025847
|
Kusum rmeh gavande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313168
|
|
KUSUM RAMESH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-018-002/58
(POGHAT)
|
1832005018NRG24200320240238396
|
21/03/2024
|
shankar Ramesh Gavande
|
1832005018WL025847
|
shankar Ramesh Gavande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313169
|
|
MR SHANKAR RAMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-018-002/59
(POGHAT)
|
1832005018NRG24200320240238371
|
21/03/2024
|
Gajanan Sadhashiv Gawande
|
1832005018WL025844
|
Gajanan Sadhashiv Gawande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313089
|
|
GAJANAN SADASHIV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-018-002/68
(POGHAT)
|
1832005018NRG24200320240238321
|
21/03/2024
|
vaishali gajanan kale
|
1832005018WL025838
|
vaishali gajanan kale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301056
|
|
Mrs. VAISHALI GAJANAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MANGRULPIR
|
MH-32-005-018-002/70-A
(POGHAT)
|
1832005018NRG24200320240238397
|
21/03/2024
|
Raju Vasudev Gawande
|
1832005018WL025847
|
Raju Vasudev Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313166
|
|
RAJU VASUDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-018-002/70-A
(POGHAT)
|
1832005018NRG24200320240238398
|
21/03/2024
|
Vanamala Raju Gawande
|
1832005018WL025847
|
Vanamala Raju Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313167
|
|
VANAMALA RAJU GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANGRULPIR
|
MH-32-005-018-002/74
(POGHAT)
|
1832005018NRG24200320240238322
|
21/03/2024
|
anna pandurang ingole
|
1832005018WL025838
|
anna pandurang ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301065
|
|
ANNA PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-018-002/770
(POGHAT)
|
1832005018NRG24200320240238373
|
21/03/2024
|
Shilpa Nandkhisor Ingole
|
1832005018WL025844
|
Shilpa Nandkhisor Ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301068
|
|
SHILPA NANDAKISHOR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-018-002/780
(POGHAT)
|
1832005018NRG24200320240238399
|
21/03/2024
|
Shubham Govardhan Gawande
|
1832005018WL025847
|
Shubham Govardhan Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302317
|
|
SHUBHAM GOVARDHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANGRULPIR
|
MH-32-005-018-002/8
(POGHAT)
|
1832005018NRG24200320240238407
|
21/03/2024
|
vilas tulashiram gavande
|
1832005018WL025848
|
vilas tulashiram gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301057
|
|
VILAS TULSHIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-018-002/93
(POGHAT)
|
1832005018NRG24200320240238408
|
21/03/2024
|
Sunil Narayan gawande
|
1832005018WL025848
|
Sunil Narayan gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313170
|
|
MR SUNIL NARAYAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-018-002/96
(POGHAT)
|
1832005018NRG24200320240238346
|
21/03/2024
|
Datta Bholaram Gawande
|
1832005018WL025840
|
Datta Bholaram Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313075
|
|
DATTA BHOLARAM GAWANDE
|
BANK OF INDIA(508505)
|
|
158
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24200320240238614
|
21/03/2024
|
ganesh dnyandev raut
|
1832005019WL025861
|
ganesh dnyandev raut
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313178
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24200320240238615
|
21/03/2024
|
urmila ganesh raut
|
1832005019WL025861
|
urmila ganesh raut
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313179
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005019NRG24200320240238539
|
21/03/2024
|
Gajanan Tulshiram Chavan
|
1832005019WL025860
|
Gajanan Tulshiram Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300885
|
|
GAJANAN TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005019NRG24200320240238540
|
21/03/2024
|
Javed Madan Garve
|
1832005019WL025860
|
Javed Madan Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302332
|
|
MR JAVED MADAN GARWE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-019-001/328
(SHAVANI ROAD)
|
1832005019NRG24200320240238542
|
21/03/2024
|
Aisha Shahrukh Garve
|
1832005019WL025860
|
Aisha Shahrukh Garve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302333
|
|
MRS AISHA SHAHRUKH GARWE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005019NRG24210320240240078
|
21/03/2024
|
Harish Gopal Khadikar
|
1832005019WL025984
|
Harish Gopal Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313092
|
|
HARISH GOPAL KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24200320240238617
|
21/03/2024
|
PUNAM VINOD CHAVHAN
|
1832005019WL025861
|
PUNAM VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313098
|
|
MISS PUNAM VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24200320240238616
|
21/03/2024
|
RUPESH VINOD CHAVHAN
|
1832005019WL025861
|
RUPESH VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313097
|
|
MR RUPESH VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-019-001/338
(SHAVANI ROAD)
|
1832005019NRG24200320240238618
|
21/03/2024
|
PRASAD MAHADEV CHAVAN
|
1832005019WL025861
|
PRASAD MAHADEV CHAVAN
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313093
|
|
PRASAD MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-019-001/341
(SHAVANI ROAD)
|
1832005019NRG24200320240238543
|
21/03/2024
|
Komal Sandeep Chavan
|
1832005019WL025860
|
Komal Sandeep Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313114
|
|
KOMAL RAJESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005019NRG24200320240238544
|
21/03/2024
|
Amol Babanrao Chavan
|
1832005019WL025860
|
Amol Babanrao Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313190
|
|
MR AMOL BABANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005019NRG24200320240238545
|
21/03/2024
|
Sandeep Babanrao Chavan
|
1832005019WL025860
|
Sandeep Babanrao Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300886
|
|
MR SANDIP BABANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGRULPIR
|
MH-32-005-019-001/358
(SHAVANI ROAD)
|
1832005019NRG24200320240238546
|
21/03/2024
|
mohammad kasam beniwale
|
1832005019WL025860
|
mohammad kasam beniwale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300899
|
|
MR MOHAMMAD KASAM BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-019-001/361
(SHAVANI ROAD)
|
1832005019NRG24200320240238619
|
21/03/2024
|
komal swapnil chavhan
|
1832005019WL025861
|
komal swapnil chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313116
|
|
KOMAL YOGESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-019-001/362
(SHAVANI ROAD)
|
1832005019NRG24200320240238620
|
21/03/2024
|
ankush ramdas chavhan
|
1832005019WL025861
|
ankush ramdas chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302331
|
|
MASTER ANKUSH RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-019-002/1
(SHAVANI ROAD)
|
1832005019NRG24200320240238547
|
21/03/2024
|
Gajanan Vinshnath Raut
|
1832005019WL025860
|
Gajanan Vinshnath Raut
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313185
|
|
GAJANAN VISHWNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-019-002/103
(SHAVANI ROAD)
|
1832005019NRG24200320240238621
|
21/03/2024
|
nita nana bhagat
|
1832005019WL025861
|
nita nana bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300831
|
|
NITA NANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24200320240238626
|
21/03/2024
|
lata shabrav bhagat
|
1832005019WL025861
|
lata shabrav bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313192
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24200320240238625
|
21/03/2024
|
Sahebrao
|
1832005019WL025861
|
Sahebrao
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313191
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-019-002/16
(SHAVANI ROAD)
|
1832005019NRG24200320240238627
|
21/03/2024
|
RAVANANDH KESHAV MANWAR
|
1832005019WL025861
|
RAVANANDH KESHAV MANWAR
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300871
|
|
MR RAVANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-019-002/16
(SHAVANI ROAD)
|
1832005019NRG24200320240238628
|
21/03/2024
|
VIDHYA RAVANANDH MANWAR
|
1832005019WL025861
|
VIDHYA RAVANANDH MANWAR
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301036
|
|
MR RAVANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24200320240238630
|
21/03/2024
|
lalita tulshiram thare
|
1832005019WL025861
|
lalita tulshiram thare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300869
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24200320240238629
|
21/03/2024
|
tulshram motiram thare
|
1832005019WL025861
|
tulshram motiram thare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300868
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-019-002/20
(SHAVANI ROAD)
|
1832005019NRG24200320240238631
|
21/03/2024
|
vandana suresh chumble
|
1832005019WL025861
|
vandana suresh chumble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313163
|
|
SURESH SUKHADEO CHUMBALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005019NRG24200320240238548
|
21/03/2024
|
gajanan chandrbhan manwar
|
1832005019WL025860
|
gajanan chandrbhan manwar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313199
|
|
LILABAI GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005019NRG24200320240238549
|
21/03/2024
|
Ganesh Gajanan Manvar
|
1832005019WL025860
|
Ganesh Gajanan Manvar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301040
|
|
MR GANESH GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGRULPIR
|
MH-32-005-019-002/23
(SHAVANI ROAD)
|
1832005019NRG24200320240238632
|
21/03/2024
|
bhimarao motiram ingole
|
1832005019WL025861
|
bhimarao motiram ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300870
|
|
MR BHIMRAO MOTIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-019-002/23
(SHAVANI ROAD)
|
1832005019NRG24200320240238633
|
21/03/2024
|
sangita bhimrajo ingole
|
1832005019WL025861
|
sangita bhimrajo ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300873
|
|
MRS SANGITA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005019NRG24200320240238550
|
21/03/2024
|
Jaya dnyndeo dongrdive
|
1832005019WL025860
|
Jaya dnyndeo dongrdive
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313184
|
|
MRS JAYA DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005019NRG24200320240238551
|
21/03/2024
|
Sumesh Namdeo Dongardive
|
1832005019WL025860
|
Sumesh Namdeo Dongardive
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301041
|
|
MR SUMEET DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-019-002/26
(SHAVANI ROAD)
|
1832005019NRG24200320240238634
|
21/03/2024
|
kantabai bhanudas tayde
|
1832005019WL025861
|
kantabai bhanudas tayde
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301039
|
|
MR BHANUDAS DHANUJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-019-002/282
(SHAVANI ROAD)
|
1832005019NRG24200320240238553
|
21/03/2024
|
Nikita Nitin Chambhare
|
1832005019WL025860
|
Nikita Nitin Chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313101
|
|
MR NITIN BHASKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-019-002/282
(SHAVANI ROAD)
|
1832005019NRG24200320240238552
|
21/03/2024
|
Nitin Bhaskar Chanmbhare
|
1832005019WL025860
|
Nitin Bhaskar Chanmbhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313100
|
|
MR NITIN BHASKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-019-002/283
(SHAVANI ROAD)
|
1832005019NRG24200320240238635
|
21/03/2024
|
nilesh arjun agme
|
1832005019WL025861
|
nilesh arjun agme
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300894
|
|
MR NILESH ARJUN AGHME
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24200320240238636
|
21/03/2024
|
arun motiram thare
|
1832005019WL025861
|
arun motiram thare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313181
|
|
MR ARUN MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24200320240238637
|
21/03/2024
|
sindhubai arun thare
|
1832005019WL025861
|
sindhubai arun thare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313182
|
|
SINDHUTAI ARUN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-019-002/290
(SHAVANI ROAD)
|
1832005019NRG24200320240238555
|
21/03/2024
|
Pratiksha Shreekant Thakare
|
1832005019WL025860
|
Pratiksha Shreekant Thakare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313106
|
|
Miss. PRATIKSHA SHRIKRUSHNA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MANGRULPIR
|
MH-32-005-019-002/290
(SHAVANI ROAD)
|
1832005019NRG24200320240238554
|
21/03/2024
|
Shreekant Aakatrav Thakare
|
1832005019WL025860
|
Shreekant Aakatrav Thakare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313197
|
|
MR SHRIKANT AAKATRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-019-002/297
(SHAVANI ROAD)
|
1832005019NRG24200320240238638
|
21/03/2024
|
Ashish Arun Ther
|
1832005019WL025861
|
Ashish Arun Ther
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300906
|
|
MR ASHISH ARUN THER
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-019-002/318
(SHAVANI ROAD)
|
1832005019NRG24200320240238639
|
21/03/2024
|
omprakash vishwanath chavhan
|
1832005019WL025861
|
omprakash vishwanath chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300895
|
|
MR OMPRAKASH VISHVANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24200320240238641
|
21/03/2024
|
Pallavi Pankaj Wankhande
|
1832005019WL025861
|
Pallavi Pankaj Wankhande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313113
|
|
PALLAVI PANKAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24200320240238640
|
21/03/2024
|
Pankaj Sahebrav Wankhade
|
1832005019WL025861
|
Pankaj Sahebrav Wankhade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313111
|
|
PANKAJ SAHEBRAV WANKHADE
|
BANK OF INDIA(508505)
|
|
200
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24200320240238642
|
21/03/2024
|
Motiram shivaram ingole
|
1832005019WL025861
|
Motiram shivaram ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300889
|
|
MOTIRAM SHIVRM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24200320240238644
|
21/03/2024
|
Rahul motiram ingole
|
1832005019WL025861
|
Rahul motiram ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302323
|
|
RAHUL MOTIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANGRULPIR
|
MH-32-005-019-002/364
(SHAVANI ROAD)
|
1832005019NRG24200320240238556
|
21/03/2024
|
NIKHIL DEVIDAS BHAGAT
|
1832005019WL025860
|
NIKHIL DEVIDAS BHAGAT
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301070
|
|
MR NIKHIL DEVIDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-019-002/366
(SHAVANI ROAD)
|
1832005019NRG24200320240238557
|
21/03/2024
|
AKASH VISHWANATH MANWAR
|
1832005019WL025860
|
AKASH VISHWANATH MANWAR
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313074
|
|
MR AKASH VISHWANATH MANVAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-019-002/367
(SHAVANI ROAD)
|
1832005019NRG24200320240238558
|
21/03/2024
|
SAGAR UDEBHAN BALKHANDE
|
1832005019WL025860
|
SAGAR UDEBHAN BALKHANDE
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300839
|
|
MR SAGAR UDEBHAN BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-019-002/369
(SHAVANI ROAD)
|
1832005019NRG24200320240238559
|
21/03/2024
|
ABHISHEK GAJANAN SONONE
|
1832005019WL025860
|
ABHISHEK GAJANAN SONONE
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313076
|
|
MR ABHISHEK GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-019-002/370
(SHAVANI ROAD)
|
1832005019NRG24200320240238560
|
21/03/2024
|
ABHIJEET DNYANDEO MANWAR
|
1832005019WL025860
|
ABHIJEET DNYANDEO MANWAR
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313077
|
|
MR ABIJEET DNYANDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-019-002/374
(SHAVANI ROAD)
|
1832005019NRG24200320240238645
|
21/03/2024
|
gopal babarao ther
|
1832005019WL025861
|
gopal babarao ther
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300892
|
|
MR GOPAL BABARAO BABARAO THER
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGRULPIR
|
MH-32-005-019-002/376
(SHAVANI ROAD)
|
1832005019NRG24200320240238646
|
21/03/2024
|
datta gopal ther
|
1832005019WL025861
|
datta gopal ther
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313094
|
|
MR DATTA GOPAL THER
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-019-002/42
(SHAVANI ROAD)
|
1832005019NRG24200320240238648
|
21/03/2024
|
lalita pramod kamble
|
1832005019WL025861
|
lalita pramod kamble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302305
|
|
MR PRAMOD MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGRULPIR
|
MH-32-005-019-002/42
(SHAVANI ROAD)
|
1832005019NRG24200320240238647
|
21/03/2024
|
pramod motiram kamble
|
1832005019WL025861
|
pramod motiram kamble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301077
|
|
MR PRAMOD MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-019-002/44
(SHAVANI ROAD)
|
1832005019NRG24200320240238562
|
21/03/2024
|
chitrapal ramdas manvar
|
1832005019WL025860
|
chitrapal ramdas manvar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302330
|
|
MR CHITRAPAL RAMDAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGRULPIR
|
MH-32-005-019-002/50
(SHAVANI ROAD)
|
1832005019NRG24200320240238649
|
21/03/2024
|
Sandhya Shersharo Raut
|
1832005019WL025861
|
Sandhya Shersharo Raut
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300935
|
|
SANDYA SHESHRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-019-002/52
(SHAVANI ROAD)
|
1832005019NRG24200320240238650
|
21/03/2024
|
dilip maroti chambhare
|
1832005019WL025861
|
dilip maroti chambhare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300896
|
|
DILIP MAROTI CHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-019-002/56
(SHAVANI ROAD)
|
1832005019NRG24200320240238651
|
21/03/2024
|
kishor yashvant baghat
|
1832005019WL025861
|
kishor yashvant baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300832
|
|
KISHOR YASHVANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-019-002/60
(SHAVANI ROAD)
|
1832005019NRG24200320240238563
|
21/03/2024
|
Mahendra Bhimrao ingole
|
1832005019WL025860
|
Mahendra Bhimrao ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115243301058
|
Account closed
|
|
|
|
216
|
MANGRULPIR
|
MH-32-005-019-002/63
(SHAVANI ROAD)
|
1832005019NRG24200320240238565
|
21/03/2024
|
lalita santosh manvar
|
1832005019WL025860
|
lalita santosh manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301044
|
|
MR SANTOSH SUKHDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-019-002/63
(SHAVANI ROAD)
|
1832005019NRG24200320240238564
|
21/03/2024
|
santosh
|
1832005019WL025860
|
santosh
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301043
|
|
MR SANTOSH SUKHDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-019-002/66
(SHAVANI ROAD)
|
1832005019NRG24200320240238567
|
21/03/2024
|
nilesh shrikushna chambhare
|
1832005019WL025860
|
nilesh shrikushna chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300934
|
|
MR NILESH SHRIKRISHNA CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-019-002/66
(SHAVANI ROAD)
|
1832005019NRG24200320240238566
|
21/03/2024
|
subash krushana chambhare
|
1832005019WL025860
|
subash krushana chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300887
|
|
SUBHASH SHRIKRUSHNA CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24200320240238653
|
21/03/2024
|
Malabai rameshwar chambhare
|
1832005019WL025861
|
Malabai rameshwar chambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313194
|
|
MRS MALA RAMESHWAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24200320240238652
|
21/03/2024
|
ramehswar yadoji chabhare
|
1832005019WL025861
|
ramehswar yadoji chabhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313193
|
|
MR RAMESHWAR YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-019-002/7
(SHAVANI ROAD)
|
1832005019NRG24200320240238568
|
21/03/2024
|
suraj sidharth ingole
|
1832005019WL025860
|
suraj sidharth ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302307
|
|
MR SURAJ SIDDHARTH SIDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-019-002/70
(SHAVANI ROAD)
|
1832005019NRG24200320240238569
|
21/03/2024
|
Mahendra shripatarao manvar
|
1832005019WL025860
|
Mahendra shripatarao manvar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300884
|
|
MAHENDRA SHRIPAT MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANGRULPIR
|
MH-32-005-019-002/73
(SHAVANI ROAD)
|
1832005019NRG24200320240238654
|
21/03/2024
|
Shilabai gajanan vhambhare
|
1832005019WL025861
|
Shilabai gajanan vhambhare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300888
|
|
MR GAJANAN YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005019NRG24200320240238656
|
21/03/2024
|
Asha dyndeo chumble
|
1832005019WL025861
|
Asha dyndeo chumble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313189
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005019NRG24200320240238655
|
21/03/2024
|
dayndev sukhdev chumble
|
1832005019WL025861
|
dayndev sukhdev chumble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313188
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-019-002/76
(SHAVANI ROAD)
|
1832005019NRG24200320240238657
|
21/03/2024
|
uttam mahadeo chavhan
|
1832005019WL025861
|
uttam mahadeo chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301052
|
|
MR UTTAM MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24200320240238658
|
21/03/2024
|
govinda mahadeo chavhan
|
1832005019WL025861
|
govinda mahadeo chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301046
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24200320240238659
|
21/03/2024
|
lalita govinda chavhan
|
1832005019WL025861
|
lalita govinda chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301047
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24200320240238661
|
21/03/2024
|
chhaya gaganan dongardive
|
1832005019WL025861
|
chhaya gaganan dongardive
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302306
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24200320240238660
|
21/03/2024
|
gajanan pralhad dogardev
|
1832005019WL025861
|
gajanan pralhad dogardev
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300830
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-019-002/9
(SHAVANI ROAD)
|
1832005019NRG24200320240238662
|
21/03/2024
|
nandabai laxman chavhan
|
1832005019WL025861
|
nandabai laxman chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300867
|
|
MR LAXMAN VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-019-002/96
(SHAVANI ROAD)
|
1832005019NRG24200320240238571
|
21/03/2024
|
DIPALI VISHNU CHAMBHARE
|
1832005019WL025860
|
DIPALI VISHNU CHAMBHARE
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313104
|
|
DIPALI VISHNU CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-019-002/96
(SHAVANI ROAD)
|
1832005019NRG24200320240238570
|
21/03/2024
|
VISHNU BHASKAR CHAMBHARE
|
1832005019WL025860
|
VISHNU BHASKAR CHAMBHARE
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300893
|
|
MR VISHNU BHASHKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-065-001/109
(SHAVANI ROAD)
|
1832005019NRG24200320240238572
|
21/03/2024
|
Gajanan
|
1832005019WL025860
|
Gajanan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301072
|
|
MR GAJANAN NARAYAN VADSE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-065-001/128
(SHAVANI ROAD)
|
1832005019NRG24200320240238573
|
21/03/2024
|
lakshmibai narayan baghat
|
1832005019WL025860
|
lakshmibai narayan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301049
|
|
MRS LAXMI NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24200320240238574
|
21/03/2024
|
chadrmni bagwan baghat
|
1832005019WL025860
|
chadrmni bagwan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302329
|
|
MR CHANDRAMANI BHAGVAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24200320240238575
|
21/03/2024
|
Ranjana Anil Bhagat
|
1832005019WL025860
|
Ranjana Anil Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302324
|
|
MRS RANJANA ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-065-001/146
(SHAVANI ROAD)
|
1832005019NRG24200320240238576
|
21/03/2024
|
divakar manikarao chavhan
|
1832005019WL025860
|
divakar manikarao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313162
|
|
MR DIWAKAR MANIKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-065-001/151
(SHAVANI ROAD)
|
1832005019NRG24200320240238665
|
21/03/2024
|
gangabai subhasha chavan
|
1832005019WL025861
|
gangabai subhasha chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313198
|
|
GANGA SUBHASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANGRULPIR
|
MH-32-005-065-001/156
(SHAVANI ROAD)
|
1832005019NRG24200320240238577
|
21/03/2024
|
Rmdash Sitaram Tale
|
1832005019WL025860
|
Rmdash Sitaram Tale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301037
|
|
RAMDAS SITARAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANGRULPIR
|
MH-32-005-065-001/157
(SHAVANI ROAD)
|
1832005019NRG24200320240238666
|
21/03/2024
|
ashok devidas gdade
|
1832005019WL025861
|
ashok devidas gdade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302325
|
|
MR ASHOK DEVIDAS GULADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-065-001/166
(SHAVANI ROAD)
|
1832005019NRG24200320240238580
|
21/03/2024
|
dnayndev sonaram lokhade
|
1832005019WL025860
|
dnayndev sonaram lokhade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302313
|
|
MR DNYANDEV SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-065-001/17
(SHAVANI ROAD)
|
1832005019NRG24200320240238581
|
21/03/2024
|
kishor arjun chavan
|
1832005019WL025860
|
kishor arjun chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302311
|
|
MR KISHOR ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005019NRG24200320240238582
|
21/03/2024
|
Pandurang Vitthuji Khadikar
|
1832005019WL025860
|
Pandurang Vitthuji Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313176
|
|
MR PANDUJI VITHUJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-065-001/187
(SHAVANI ROAD)
|
1832005019NRG24200320240238583
|
21/03/2024
|
Mamta Bhagat
|
1832005019WL025860
|
Mamta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313099
|
|
MRS MAMTA SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-065-001/195
(SHAVANI ROAD)
|
1832005019NRG24200320240238586
|
21/03/2024
|
dilip digambar gawande
|
1832005019WL025860
|
dilip digambar gawande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300859
|
|
MR DILIP DIGAMBAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24200320240238667
|
21/03/2024
|
rameshwar pandhari chavhan
|
1832005019WL025861
|
rameshwar pandhari chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313159
|
|
RAMESHWAR PANDHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24200320240238668
|
21/03/2024
|
ranjana rameshvar chavhan
|
1832005019WL025861
|
ranjana rameshvar chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313160
|
|
MRS RANJANA RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANGRULPIR
|
MH-32-005-065-001/262-A
(SHAVANI ROAD)
|
1832005019NRG24200320240238589
|
21/03/2024
|
harshal divakar chavhan
|
1832005019WL025860
|
harshal divakar chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300860
|
|
MR HARSHAL DIVAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24200320240238591
|
21/03/2024
|
nikhil sunil chavan
|
1832005019WL025860
|
nikhil sunil chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300858
|
|
MR NIKHIL SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24200320240238590
|
21/03/2024
|
sunil uttamrao chavan
|
1832005019WL025860
|
sunil uttamrao chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313161
|
|
SUNIL UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24200320240238669
|
21/03/2024
|
chetan arun chavan
|
1832005019WL025861
|
chetan arun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302312
|
|
MR CHETAN ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24200320240238670
|
21/03/2024
|
srikant arun chavan
|
1832005019WL025861
|
srikant arun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300872
|
|
MR SHRIKANT ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-065-001/35
(SHAVANI ROAD)
|
1832005019NRG24210320240240084
|
21/03/2024
|
kashinath demaji khadikar
|
1832005019WL025984
|
kashinath demaji khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313175
|
|
KASHINATH DEMAJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-065-001/38
(SHAVANI ROAD)
|
1832005019NRG24200320240238594
|
21/03/2024
|
datta kashinath khadkar
|
1832005019WL025860
|
datta kashinath khadkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300861
|
|
MR DATTA KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-065-001/46
(SHAVANI ROAD)
|
1832005019NRG24210320240240085
|
21/03/2024
|
Prakash Kashinath Khadikar
|
1832005019WL025984
|
Prakash Kashinath Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300862
|
|
MR PRAKASH KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-065-001/61
(SHAVANI ROAD)
|
1832005019NRG24200320240238597
|
21/03/2024
|
punam uttam guldue
|
1832005019WL025860
|
punam uttam guldue
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300863
|
|
MRS PUNAM ANANDA GULADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-065-001/62
(SHAVANI ROAD)
|
1832005019NRG24200320240238598
|
21/03/2024
|
bandu bhimarao khadikar
|
1832005019WL025860
|
bandu bhimarao khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300864
|
|
MR BANDU BHIMARAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-065-001/63
(SHAVANI ROAD)
|
1832005019NRG24200320240238599
|
21/03/2024
|
Sanjay Sheshrao Khadikar
|
1832005019WL025860
|
Sanjay Sheshrao Khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300865
|
|
MR SANJAY SHESHRAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-065-001/68
(SHAVANI ROAD)
|
1832005019NRG24200320240238603
|
21/03/2024
|
bandu pandharirao chavhan
|
1832005019WL025860
|
bandu pandharirao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313195
|
|
CHAVHAN BANDU PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24200320240238605
|
21/03/2024
|
hanif mandan gaware
|
1832005019WL025860
|
hanif mandan gaware
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301075
|
|
MR HANIF GARWE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005019NRG24200320240238606
|
21/03/2024
|
gajanan suresh chavhan
|
1832005019WL025860
|
gajanan suresh chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302316
|
|
MR GAJANAN SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005019NRG24200320240238607
|
21/03/2024
|
gopal suresh chavhan
|
1832005019WL025860
|
gopal suresh chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302318
|
|
MR GOPAL SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-065-001/80
(SHAVANI ROAD)
|
1832005019NRG24200320240238610
|
21/03/2024
|
gajanan visvnath khadkar
|
1832005019WL025860
|
gajanan visvnath khadkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301045
|
|
GAJANAN VISHWANATH KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANGRULPIR
|
MH-32-005-065-001/81
(SHAVANI ROAD)
|
1832005019NRG24200320240238672
|
21/03/2024
|
panjabrao parsuram vadse
|
1832005019WL025861
|
panjabrao parsuram vadse
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313183
|
|
PANJABRAO PARASURAM WADSE MRS LAXMI PANJ
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-065-001/89
(SHAVANI ROAD)
|
1832005019NRG24200320240238611
|
21/03/2024
|
gajanan sudamji lokhande
|
1832005019WL025860
|
gajanan sudamji lokhande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313177
|
|
GAJANAN SUDAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24200320240238673
|
21/03/2024
|
Bazirao pandurang thakare
|
1832005019WL025861
|
Bazirao pandurang thakare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313180
|
|
BAJIRAV PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24200320240238674
|
21/03/2024
|
rekha bajerao thakare
|
1832005019WL025861
|
rekha bajerao thakare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243302321
|
|
MRS REKHA BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250578
|
250578
|
|
|
|
|
|
|
|
|
270
|
MANGRULPIR
|
MH-32-005-077-001/127
(TARHALA)
|
1832005077NRG24200320240239455
|
21/03/2024
|
Shamkumar Arunasa Savale
|
1832005077WL025925
|
Shamkumar Arunasa Savale
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300856
|
|
SHAM ARUNSA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANGRULPIR
|
MH-32-005-077-001/149
(TARHALA)
|
1832005077NRG24200320240239579
|
21/03/2024
|
sarala balu Mhaisane
|
1832005077WL025931
|
sarala balu Mhaisane
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243313108
|
|
MRS SARALA BALU MHAISANE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-077-001/164
(TARHALA)
|
1832005077NRG24200320240239581
|
21/03/2024
|
Asha Keshav Khotare
|
1832005077WL025931
|
Asha Keshav Khotare
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243313107
|
|
KHOTRE AASHA KESHAORAO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
273
|
MANGRULPIR
|
MH-32-005-077-001/265
(TARHALA)
|
1832005077NRG24200320240239587
|
21/03/2024
|
Gajanan ramdas gayakwad
|
1832005077WL025931
|
Gajanan ramdas gayakwad
|
00415
|
SBIN0012014
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
A115243300877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005077NRG24200320240239457
|
21/03/2024
|
kisan tukaram pakadhane
|
1832005077WL025925
|
kisan tukaram pakadhane
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300866
|
|
MR KISAN TUKARAM PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005077NRG24200320240239458
|
21/03/2024
|
vandana kisan pakadhane
|
1832005077WL025925
|
vandana kisan pakadhane
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302328
|
|
MRS VANDANA KISAN PAKDHANE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-077-001/566
(TARHALA)
|
1832005077NRG24080320240214573
|
21/03/2024
|
Archana Bherulal Ingale
|
1832005077WL023760
|
Archana Bherulal Ingale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300904
|
|
MRS ARCHANA BHERULAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-077-001/566
(TARHALA)
|
1832005077NRG24080320240214572
|
21/03/2024
|
Asha Sukhdev Ingale
|
1832005077WL023760
|
Asha Sukhdev Ingale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300905
|
|
MRS ASHA SUKHADEORAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-077-001/573
(TARHALA)
|
1832005077NRG24200320240239463
|
21/03/2024
|
Archana Ramhari Raut
|
1832005077WL025925
|
Archana Ramhari Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243302314
|
|
ARCHANA RAMHARI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
MANGRULPIR
|
MH-32-005-077-001/588
(TARHALA)
|
1832005077NRG24200320240239589
|
21/03/2024
|
mohan ganesh chambhare
|
1832005077WL025931
|
mohan ganesh chambhare
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243300902
|
|
MR MOHAN GANESHRAO CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005077NRG24200320240239468
|
21/03/2024
|
sunil khushalrao savke
|
1832005077WL025925
|
sunil khushalrao savke
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243302315
|
|
MR SUNIL KHUSHALRAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-077-001/784
(TARHALA)
|
1832005077NRG24200320240239470
|
21/03/2024
|
Nanaibai Shankar Yevle
|
1832005077WL025925
|
Nanaibai Shankar Yevle
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313105
|
|
Mrs. NANIBAI SHANKAR YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
MANGRULPIR
|
MH-32-005-077-001/979
(TARHALA)
|
1832005077NRG24200320240239476
|
21/03/2024
|
Kiran Mahesh Mhaisane
|
1832005077WL025925
|
Kiran Mahesh Mhaisane
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313109
|
|
Miss. KIRAN SHARADRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
MANGRULPIR
|
MH-32-005-077-001/979
(TARHALA)
|
1832005077NRG24200320240239475
|
21/03/2024
|
Mahesh Bhikaji Mhaisane
|
1832005077WL025925
|
Mahesh Bhikaji Mhaisane
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300879
|
|
MR MAHESH BHIKAJI BHIKAJI MHAISANE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-077-001/998
(TARHALA)
|
1832005077NRG24200320240239593
|
21/03/2024
|
Vivek Manik Metkar
|
1832005077WL025931
|
Vivek Manik Metkar
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243313079
|
|
MR VIVEK MANIK METKAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-077-001/999
(TARHALA)
|
1832005077NRG24200320240239594
|
21/03/2024
|
Amardip Rajendra Dhamankar
|
1832005077WL025931
|
Amardip Rajendra Dhamankar
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243300876
|
|
AMARDIP RAJENDRA DHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANGRULPIR
|
MH-32-005-077-001/999
(TARHALA)
|
1832005077NRG24200320240239595
|
21/03/2024
|
Minakshi Amardip Dhamankar
|
1832005077WL025931
|
Minakshi Amardip Dhamankar
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243313103
|
|
Mr. MINAKASHI RAMESHWAR KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27678
|
27678
|
|
|
|
|
|
|
|
|
287
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24200320240238969
|
21/03/2024
|
ashok namdeo rathod
|
1832005002WL025882
|
ashok namdeo rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313125
|
|
RATHOD ASHOK NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24200320240238971
|
21/03/2024
|
panchibai namdeo rathod
|
1832005002WL025882
|
panchibai namdeo rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313124
|
|
RATHOD PANCHIBAI NAMDEO VASANTWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24200320240238970
|
21/03/2024
|
ravina ashok rathod
|
1832005002WL025882
|
ravina ashok rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313131
|
|
RATHOD RAVINA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MANGRULPIR
|
MH-32-005-002-001/244
(VASANTWADI)
|
1832005002NRG24210320240240242
|
21/03/2024
|
Eshavar Shamrao Pawar
|
1832005002WL025996
|
Eshavar Shamrao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313123
|
|
ISHWAR SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24200320240238965
|
21/03/2024
|
kavita Ramesh jadhao
|
1832005002WL025880
|
kavita Ramesh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313127
|
|
KAVITA RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24200320240238964
|
21/03/2024
|
Ramesh dasarat jadhao
|
1832005002WL025880
|
Ramesh dasarat jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313126
|
|
RAMESH DASHRATH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24200320240238966
|
21/03/2024
|
sarika sandip adhao
|
1832005002WL025880
|
sarika sandip adhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313128
|
|
SARIKA SANDIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
MANGRULPIR
|
MH-32-005-002-001/82
(VASANTWADI)
|
1832005002NRG24210320240240245
|
21/03/2024
|
larashing mangu rathod
|
1832005002WL025997
|
larashing mangu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313130
|
|
TARACHAND MANGU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANGRULPIR
|
MH-32-005-002-001/82
(VASANTWADI)
|
1832005002NRG24210320240240246
|
21/03/2024
|
satekala larashing rathod
|
1832005002WL025997
|
satekala larashing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313129
|
|
SHASHIKALA TARACHAND ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MANGRULPIR
|
MH-32-005-027-001/126
(KAWTHAL)
|
1832005027NRG24210320240240048
|
21/03/2024
|
prabhakar mahadev patil
|
1832005027WL025980
|
prabhakar mahadev patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313132
|
|
MR PRABHAKAR MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-027-001/126
(KAWTHAL)
|
1832005027NRG24210320240240049
|
21/03/2024
|
pushpa prabhakar patil
|
1832005027WL025980
|
pushpa prabhakar patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313133
|
|
PATIL PUSHPA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MANGRULPIR
|
MH-32-005-027-001/561
(KAWTHAL)
|
1832005027NRG24210320240240050
|
21/03/2024
|
Sanjay Manohar Gaykwade
|
1832005027WL025980
|
Sanjay Manohar Gaykwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313137
|
|
SANJAY MANOHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANGRULPIR
|
MH-32-005-027-001/646
(KAWTHAL)
|
1832005027NRG24210320240240052
|
21/03/2024
|
chandu bhaurao shinde
|
1832005027WL025980
|
chandu bhaurao shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313134
|
|
CHANDU BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANGRULPIR
|
MH-32-005-027-001/646
(KAWTHAL)
|
1832005027NRG24210320240240051
|
21/03/2024
|
nirmla bhaurao shinde
|
1832005027WL025980
|
nirmla bhaurao shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313135
|
|
NIRMALA BHAURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MANGRULPIR
|
MH-32-005-027-001/892
(KAWTHAL)
|
1832005027NRG24210320240240057
|
21/03/2024
|
Gopal Prabhakar Patil
|
1832005027WL025980
|
Gopal Prabhakar Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313136
|
|
SHRIKRUSHNA/ GOPAL PRABHAKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MANGRULPIR
|
MH-32-005-031-001/96
(PIMPALKHUTA)
|
1832005031NRG24210320240239875
|
21/03/2024
|
Kamina Sahebrao Bhagat
|
1832005031WL025951
|
Kamina Sahebrao Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313142
|
|
MRS KAMINA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-070-001/18
(ARAK)
|
1832005070NRG24210320240240176
|
21/03/2024
|
Sunil Shamrao NIkam
|
1832005070WL025991
|
Sunil Shamrao NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313145
|
|
SUNIL SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
304
|
MANGRULPIR
|
MH-32-005-070-001/515
(ARAK)
|
1832005070NRG24210320240240185
|
21/03/2024
|
KESHAV PRALHAD BURE
|
1832005070WL025991
|
KESHAV PRALHAD BURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313146
|
|
KESHAV PRALHAD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANGRULPIR
|
MH-32-005-077-001/164
(TARHALA)
|
1832005077NRG24200320240239583
|
21/03/2024
|
Bhagyshri Shiva Khotre
|
1832005077WL025931
|
Bhagyshri Shiva Khotre
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243313143
|
|
Mrs. BHAGYASHRI SHIVA KHOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MANGRULPIR
|
MH-32-005-077-001/164
(TARHALA)
|
1832005077NRG24200320240239582
|
21/03/2024
|
Shiva Keshav Khotare
|
1832005077WL025931
|
Shiva Keshav Khotare
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243313144
|
|
SHIVA KESHAV KHOTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANGRULPIR
|
MH-32-005-077-001/164
(TARHALA)
|
1832005077NRG24200320240239584
|
21/03/2024
|
vaibhav keshav khotre
|
1832005077WL025931
|
vaibhav keshav khotre
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115243313141
|
|
Mr. VAIBHAV KESHAV KHOTARE
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005077NRG24200320240239459
|
21/03/2024
|
Ratnakala Ramkrushna KAmbale
|
1832005077WL025925
|
Ratnakala Ramkrushna KAmbale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313138
|
|
RATNKALABAI RAMKRUSHNA SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005077NRG24200320240239464
|
21/03/2024
|
amol sudhakar ner
|
1832005077WL025925
|
amol sudhakar ner
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313140
|
|
MR AMOL SUDHAKAR NER
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005077NRG24200320240239590
|
21/03/2024
|
vanita amol ner
|
1832005077WL025931
|
vanita amol ner
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313139
|
|
VANITA AMOL NER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39234
|
39234
|
|
|
|
|
|
|
|
|
311
|
MANGRULPIR
|
MH-32-005-002-001/227
(VASANTWADI)
|
1832005002NRG24210320240240244
|
21/03/2024
|
Ashok ramchadr rathod
|
1832005002WL025997
|
Ashok ramchadr rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300914
|
|
ASHOK RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANGRULPIR
|
MH-32-005-002-001/513
(VASANTWADI)
|
1832005002NRG24210320240240243
|
21/03/2024
|
Vijesh Shivram Aade
|
1832005002WL025996
|
Vijesh Shivram Aade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300919
|
|
VIJESH SHIVRAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANGRULPIR
|
MH-32-005-011-001/141
(DHANORA (KH))
|
1832005011NRG24210320240240458
|
21/03/2024
|
Dwarkabai Jayaji Charkhod
|
1832005011WL026018
|
Dwarkabai Jayaji Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300910
|
|
DWARKABAI JJAYAJI CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANGRULPIR
|
MH-32-005-011-001/143
(DHANORA (KH))
|
1832005011NRG24210320240240394
|
21/03/2024
|
bapurao namdev ambhore
|
1832005011WL026012
|
bapurao namdev ambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300924
|
|
BAPURAO NAMDEVRAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MANGRULPIR
|
MH-32-005-011-001/143
(DHANORA (KH))
|
1832005011NRG24210320240240395
|
21/03/2024
|
urmila bapuraoambhore
|
1832005011WL026012
|
urmila bapuraoambhore
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300920
|
|
VANAMALA BAPURAO AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANGRULPIR
|
MH-32-005-011-001/161
(DHANORA (KH))
|
1832005011NRG24210320240240486
|
21/03/2024
|
krushana ramchandra kute
|
1832005011WL026021
|
krushana ramchandra kute
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300926
|
|
SHRIKRUSHNA RAMCHANDRA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MANGRULPIR
|
MH-32-005-011-001/161
(DHANORA (KH))
|
1832005011NRG24210320240240487
|
21/03/2024
|
Vishal Ramchandra Kute
|
1832005011WL026021
|
Vishal Ramchandra Kute
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300925
|
|
VISHAL RAMCHANDRA KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANGRULPIR
|
MH-32-005-011-001/377
(DHANORA (KH))
|
1832005011NRG24210320240240446
|
21/03/2024
|
Mainabai Nana Narale
|
1832005011WL026017
|
Mainabai Nana Narale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300929
|
|
MAINA NANA NARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANGRULPIR
|
MH-32-005-011-001/407
(DHANORA (KH))
|
1832005011NRG24210320240240497
|
21/03/2024
|
Vitthal Gajanan Charakhod
|
1832005011WL026022
|
Vitthal Gajanan Charakhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300928
|
|
VITTHAL GAJANAN CHARAKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-011-001/412
(DHANORA (KH))
|
1832005011NRG24210320240240461
|
21/03/2024
|
Jayaji Ramji Charkhod
|
1832005011WL026018
|
Jayaji Ramji Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300909
|
|
JAYAJI RAMJI CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANGRULPIR
|
MH-32-005-011-001/42
(DHANORA (KH))
|
1832005011NRG24210320240240491
|
21/03/2024
|
Dinish Vasnta Thakare
|
1832005011WL026021
|
Dinish Vasnta Thakare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300911
|
|
MR DINESH VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24210320240240499
|
21/03/2024
|
Vitthal Shaligram Charkhod
|
1832005011WL026022
|
Vitthal Shaligram Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300921
|
|
VITTHAL SHALIGRAM CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-011-001/446
(DHANORA (KH))
|
1832005011NRG24210320240240412
|
21/03/2024
|
Narendra Gajanan Charkhod
|
1832005011WL026013
|
Narendra Gajanan Charkhod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300942
|
|
NARENDRA GAJANAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANGRULPIR
|
MH-32-005-011-001/447
(DHANORA (KH))
|
1832005011NRG24210320240240501
|
21/03/2024
|
Aditya Anil Rathod
|
1832005011WL026022
|
Aditya Anil Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300918
|
|
ADITYA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24210320240240397
|
21/03/2024
|
Indirabai Ramchandra Kadukar
|
1832005011WL026012
|
Indirabai Ramchandra Kadukar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300922
|
|
INDIRABAI RAMCHANDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANGRULPIR
|
MH-32-005-011-001/454
(DHANORA (KH))
|
1832005011NRG24210320240240396
|
21/03/2024
|
Pramod Ramchandra Kadukar
|
1832005011WL026012
|
Pramod Ramchandra Kadukar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300923
|
|
PRAMOD RAMCHANDRA KADUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-011-001/456
(DHANORA (KH))
|
1832005011NRG24210320240240492
|
21/03/2024
|
Kishor Vasudev Charkhod
|
1832005011WL026021
|
Kishor Vasudev Charkhod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300927
|
|
KISHOR VASUDEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-011-002/452
(DHANORA (KH))
|
1832005011NRG24210320240240432
|
21/03/2024
|
Nandabai Gautam Khadse
|
1832005011WL026015
|
Nandabai Gautam Khadse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300915
|
|
NANDABAI GAUTAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MANGRULPIR
|
MH-32-005-011-002/452
(DHANORA (KH))
|
1832005011NRG24210320240240433
|
21/03/2024
|
Radhabai Vasantrao Khadse
|
1832005011WL026015
|
Radhabai Vasantrao Khadse
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300916
|
|
RADHABAI VASNTA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24200320240238984
|
21/03/2024
|
Vaishali Amol Thakare
|
1832005015WL025883
|
Vaishali Amol Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300908
|
|
VAISHALI AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005018NRG24200320240238339
|
21/03/2024
|
vishali pramod gawande
|
1832005018WL025840
|
vishali pramod gawande
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300917
|
|
VAISHALI PRAMOD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANGRULPIR
|
MH-32-005-027-001/889
(KAWTHAL)
|
1832005027NRG24210320240240053
|
21/03/2024
|
Nanda Chandu Shinde
|
1832005027WL025980
|
Nanda Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300932
|
|
NANDA CHANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MANGRULPIR
|
MH-32-005-027-001/889
(KAWTHAL)
|
1832005027NRG24210320240240054
|
21/03/2024
|
Sharda Chandu Shinde
|
1832005027WL025980
|
Sharda Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300912
|
|
SHARDA CHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MANGRULPIR
|
MH-32-005-027-001/890
(KAWTHAL)
|
1832005027NRG24210320240240055
|
21/03/2024
|
Gopal Chandu Shinde
|
1832005027WL025980
|
Gopal Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300933
|
|
GOPAL CHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MANGRULPIR
|
MH-32-005-027-001/891
(KAWTHAL)
|
1832005027NRG24210320240240056
|
21/03/2024
|
Yogesh Chandu Shinde
|
1832005027WL025980
|
Yogesh Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300913
|
|
YOGESH CHANDRAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24190320240235585
|
21/03/2024
|
Nita Kasandas Rathod
|
1832005072WL025611
|
Nita Kasandas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300930
|
|
NITA KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24190320240235588
|
21/03/2024
|
Tejal Arjun Rathod
|
1832005072WL025611
|
Tejal Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300931
|
|
Tejel Arjun Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44184
|
44184
|
|
|
|
|
|
|
|
|
338
|
MANGRULPIR
|
MH-32-005-011-002/17
(DHANORA (KH))
|
1832005011NRG24210320240240414
|
21/03/2024
|
madhukaer govinda khadse
|
1832005011WL026014
|
madhukaer govinda khadse
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300937
|
|
MADHUKAR GOVINDA KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-011-002/373
(DHANORA (KH))
|
1832005011NRG24210320240240419
|
21/03/2024
|
Babarao Amruta Khadse
|
1832005011WL026014
|
Babarao Amruta Khadse
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300938
|
|
BABARAO AMRUTRAO KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-011-002/56
(DHANORA (KH))
|
1832005011NRG24210320240240421
|
21/03/2024
|
suresh govinda khadse
|
1832005011WL026014
|
suresh govinda khadse
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243300943
|
|
SURESH GOVINDA KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
341
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005015NRG24200320240238991
|
21/03/2024
|
shivaji rambhau thombare
|
1832005015WL025883
|
shivaji rambhau thombare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300936
|
|
MR SHIVAJI RAMBHAU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-018-002/770
(POGHAT)
|
1832005018NRG24200320240238372
|
21/03/2024
|
Nandkhisor Janrdhan Ingole
|
1832005018WL025844
|
Nandkhisor Janrdhan Ingole
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300945
|
|
MR NANDKISHOR JANARDAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANGRULPIR
|
MH-32-005-031-001/48
(PIMPALKHUTA)
|
1832005031NRG24210320240239871
|
21/03/2024
|
gajanan pundlik avale
|
1832005031WL025951
|
gajanan pundlik avale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300947
|
|
GAJANAN PUNDLIK AWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MANGRULPIR
|
MH-32-005-072-003/87
(SAVARGAON)
|
1832005072NRG24190320240235590
|
21/03/2024
|
Manik Sadu Shikare
|
1832005072WL025611
|
Manik Sadu Shikare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300952
|
|
MANIK SADU SHIKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
345
|
MANGRULPIR
|
MH-32-005-015-001/109
(MOHARI)
|
1832005015NRG24200320240238974
|
21/03/2024
|
Balu Ramrao Andhare
|
1832005015WL025883
|
Balu Ramrao Andhare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300958
|
|
BALU RAMRAO ANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MANGRULPIR
|
MH-32-005-015-001/109
(MOHARI)
|
1832005015NRG24200320240238975
|
21/03/2024
|
Vidha Balu Andhre
|
1832005015WL025883
|
Vidha Balu Andhre
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300982
|
|
VIDHYA BALU ANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANGRULPIR
|
MH-32-005-015-001/17
(MOHARI)
|
1832005015NRG24200320240238981
|
21/03/2024
|
Mangala Datta Zyate
|
1832005015WL025883
|
Mangala Datta Zyate
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300963
|
|
MANGLA DATTA ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-015-001/187
(MOHARI)
|
1832005015NRG24200320240238983
|
21/03/2024
|
Vanmala digamabar thakre
|
1832005015WL025883
|
Vanmala digamabar thakre
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301001
|
|
VANMALA DIGAMBAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MANGRULPIR
|
MH-32-005-015-001/245
(MOHARI)
|
1832005015NRG24200320240238990
|
21/03/2024
|
Rekha Sadanand Mhataramare
|
1832005015WL025883
|
Rekha Sadanand Mhataramare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300999
|
|
REKHA SADANAND MHATARAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANGRULPIR
|
MH-32-005-015-001/249
(MOHARI)
|
1832005015NRG24200320240238992
|
21/03/2024
|
Sindhubai Shivaji Thombare
|
1832005015WL025883
|
Sindhubai Shivaji Thombare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300983
|
|
SINDHU SHIVAJI THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
MANGRULPIR
|
MH-32-005-015-001/265
(MOHARI)
|
1832005015NRG24200320240238994
|
21/03/2024
|
Laxmi Mahendra Misal
|
1832005015WL025883
|
Laxmi Mahendra Misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300987
|
|
SAU LAXMI MAHENDRA MISAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
MANGRULPIR
|
MH-32-005-015-001/265
(MOHARI)
|
1832005015NRG24200320240238993
|
21/03/2024
|
Mahendra Bhupendra Misal
|
1832005015WL025883
|
Mahendra Bhupendra Misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300965
|
|
MAHENDAR BHUPENDRA MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
MANGRULPIR
|
MH-32-005-015-001/29
(MOHARI)
|
1832005015NRG24200320240238996
|
21/03/2024
|
Mahadev Shamrao Raut
|
1832005015WL025883
|
Mahadev Shamrao Raut
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300978
|
|
MAHADEV SHAMARAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
MANGRULPIR
|
MH-32-005-015-001/295
(MOHARI)
|
1832005015NRG24200320240238998
|
21/03/2024
|
Jyoti Vijay Yendole
|
1832005015WL025883
|
Jyoti Vijay Yendole
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301000
|
|
JYOTI SAHEBARAO CHAVARE
|
UNION BANK OF INDIA(508500)
|
|
355
|
MANGRULPIR
|
MH-32-005-015-001/304
(MOHARI)
|
1832005015NRG24200320240238999
|
21/03/2024
|
Rajshri Ravindra Yendole
|
1832005015WL025883
|
Rajshri Ravindra Yendole
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300994
|
|
MISS BHAGYASHRI RAVINDRA YENDOLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-015-001/306
(MOHARI)
|
1832005015NRG24200320240239000
|
21/03/2024
|
Umesh deman misal
|
1832005015WL025883
|
Umesh deman misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300969
|
|
UMESH DEVMANRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
357
|
MANGRULPIR
|
MH-32-005-015-001/32
(MOHARI)
|
1832005015NRG24200320240239002
|
21/03/2024
|
RAju Motiram Khandare
|
1832005015WL025883
|
RAju Motiram Khandare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300980
|
|
RAJU MOTIRAM KHANDARE
|
BANK OF INDIA(508505)
|
|
358
|
MANGRULPIR
|
MH-32-005-015-001/357
(MOHARI)
|
1832005015NRG24200320240239006
|
21/03/2024
|
chaya avadhut misal
|
1832005015WL025883
|
chaya avadhut misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300986
|
|
CHHAYA AMOL MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24200320240239012
|
21/03/2024
|
Archana Pandhari Choramale
|
1832005015WL025883
|
Archana Pandhari Choramale
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300996
|
|
ARCHANA PANDHARI CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24200320240239011
|
21/03/2024
|
Pandhari Tukaram Choramale
|
1832005015WL025883
|
Pandhari Tukaram Choramale
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300962
|
|
PANDHARI TUKARAM GORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
361
|
MANGRULPIR
|
MH-32-005-015-001/416
(MOHARI)
|
1832005015NRG24200320240239013
|
21/03/2024
|
Shantabai Tukaram Choramale
|
1832005015WL025883
|
Shantabai Tukaram Choramale
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301004
|
|
SHANTABAI TUKARAM CHORAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
MANGRULPIR
|
MH-32-005-015-001/441
(MOHARI)
|
1832005015NRG24200320240239015
|
21/03/2024
|
Sanjay Panjabrao More
|
1832005015WL025883
|
Sanjay Panjabrao More
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300967
|
|
SANJAY PANJAB MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANGRULPIR
|
MH-32-005-015-001/451
(MOHARI)
|
1832005015NRG24200320240239016
|
21/03/2024
|
Shankar Bhagwan Thakare
|
1832005015WL025883
|
Shankar Bhagwan Thakare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300985
|
|
SHANKAR BHAGWAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANGRULPIR
|
MH-32-005-015-001/465
(MOHARI)
|
1832005015NRG24200320240239017
|
21/03/2024
|
Sunil Digambar Mhatarmare
|
1832005015WL025883
|
Sunil Digambar Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300966
|
|
SUNIL DIGAMBAR MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
365
|
MANGRULPIR
|
MH-32-005-015-001/466
(MOHARI)
|
1832005015NRG24200320240239018
|
21/03/2024
|
Digambar Ramkrushna Mhatarmare
|
1832005015WL025883
|
Digambar Ramkrushna Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300955
|
|
DIGAMBAR RAMKRISHNA MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
366
|
MANGRULPIR
|
MH-32-005-015-001/473
(MOHARI)
|
1832005015NRG24200320240239019
|
21/03/2024
|
Sahebrao Ramkrushna Mhatarmare
|
1832005015WL025883
|
Sahebrao Ramkrushna Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300956
|
|
SAHEBRAO RAMKRUSHNA MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
367
|
MANGRULPIR
|
MH-32-005-015-001/473
(MOHARI)
|
1832005015NRG24200320240239020
|
21/03/2024
|
Shobha Sahebrao Mhatarmare
|
1832005015WL025883
|
Shobha Sahebrao Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301005
|
|
SHOBHA SAHEBRAO MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24200320240239023
|
21/03/2024
|
Alka Balaji Mhatarmare
|
1832005015WL025883
|
Alka Balaji Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301003
|
|
ALKA BALAJI MHATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24200320240239022
|
21/03/2024
|
Balaji Manikrao Mhatarmare
|
1832005015WL025883
|
Balaji Manikrao Mhatarmare
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300971
|
|
BALAJI MANIK MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
370
|
MANGRULPIR
|
MH-32-005-015-001/475
(MOHARI)
|
1832005015NRG24200320240239021
|
21/03/2024
|
Devkabai Manikrao Mhataramre
|
1832005015WL025883
|
Devkabai Manikrao Mhataramre
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300972
|
|
DEVAKABAI MANIK MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
MANGRULPIR
|
MH-32-005-015-001/486
(MOHARI)
|
1832005015NRG24200320240239025
|
21/03/2024
|
Kalpana Shrikrushna Pawar
|
1832005015WL025883
|
Kalpana Shrikrushna Pawar
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300993
|
|
KALPANA SHRIKRUSHN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
MANGRULPIR
|
MH-32-005-015-001/486
(MOHARI)
|
1832005015NRG24200320240239024
|
21/03/2024
|
Shrikrushna Bhikaji Pawar
|
1832005015WL025883
|
Shrikrushna Bhikaji Pawar
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300959
|
|
SHRIKRUSHNA BHIWAJI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
MANGRULPIR
|
MH-32-005-015-001/487
(MOHARI)
|
1832005015NRG24200320240239027
|
21/03/2024
|
Megha Prabhakar Misal
|
1832005015WL025883
|
Megha Prabhakar Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301002
|
|
MEGHA PRABHAKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-015-001/487
(MOHARI)
|
1832005015NRG24200320240239026
|
21/03/2024
|
Prabhakar Namdevrao Misal
|
1832005015WL025883
|
Prabhakar Namdevrao Misal
|
00729
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243300960
|
|
PRABHAKAR NAMDEVRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANGRULPIR
|
MH-32-005-015-001/489
(MOHARI)
|
1832005015NRG24200320240239028
|
21/03/2024
|
Ganesh Bhanudas Matarmare
|
1832005015WL025883
|
Ganesh Bhanudas Matarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300991
|
|
GANESH BHANUDAS MATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANGRULPIR
|
MH-32-005-015-001/489
(MOHARI)
|
1832005015NRG24200320240239029
|
21/03/2024
|
Sonal Ganesh Mhatarmare
|
1832005015WL025883
|
Sonal Ganesh Mhatarmare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300998
|
|
SONAL GANESH MATARMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MANGRULPIR
|
MH-32-005-015-001/496
(MOHARI)
|
1832005015NRG24200320240239030
|
21/03/2024
|
Shalini Santosh Khandare
|
1832005015WL025883
|
Shalini Santosh Khandare
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300992
|
|
MISS SHALINI SANTOSH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANGRULPIR
|
MH-32-005-015-001/497
(MOHARI)
|
1832005015NRG24200320240239032
|
21/03/2024
|
Lalita Nandkishor Misal
|
1832005015WL025883
|
Lalita Nandkishor Misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300977
|
|
LALITA NANDKISHOR MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
MANGRULPIR
|
MH-32-005-015-001/497
(MOHARI)
|
1832005015NRG24200320240239031
|
21/03/2024
|
Nandkishor Avadhyut Misal
|
1832005015WL025883
|
Nandkishor Avadhyut Misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300964
|
|
NANDKISHOR AVADHUT MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
380
|
MANGRULPIR
|
MH-32-005-015-001/5
(MOHARI)
|
1832005015NRG24200320240239034
|
21/03/2024
|
Gajanan shamrao misal
|
1832005015WL025883
|
Gajanan shamrao misal
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300984
|
|
GAJANAN SHAMRAO MISAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
381
|
MANGRULPIR
|
MH-32-005-015-001/57
(MOHARI)
|
1832005015NRG24200320240239036
|
21/03/2024
|
Sarika Pradip Pandit
|
1832005015WL025883
|
Sarika Pradip Pandit
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300973
|
|
SARIKA PRADIP PANDIT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
382
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24200320240239037
|
21/03/2024
|
Varsha baban choramol
|
1832005015WL025883
|
Varsha baban choramol
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300979
|
|
MS VARSHA BABAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62304
|
62304
|
|
|
|
|
|
|
|
|
383
|
MANGRULPIR
|
MH-32-005-077-001/149
(TARHALA)
|
1832005077NRG24200320240239578
|
21/03/2024
|
Balu Gulabrao Mhaisane
|
1832005077WL025931
|
Balu Gulabrao Mhaisane
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243301012
|
|
BALU GULABRAV MHAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
384
|
MANGRULPIR
|
MH-32-005-002-001/426
(VASANTWADI)
|
1832005002NRG24200320240238972
|
21/03/2024
|
SHIVARAM GOBARA ADE
|
1832005002WL025882
|
SHIVARAM GOBARA ADE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301022
|
|
SHIVRAM GOBRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MANGRULPIR
|
MH-32-005-011-001/151
(DHANORA (KH))
|
1832005011NRG24210320240240473
|
21/03/2024
|
Gopichand Ramrao Rathod
|
1832005011WL026020
|
Gopichand Ramrao Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301032
|
|
MR GOPICHAND RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-011-001/154
(DHANORA (KH))
|
1832005011NRG24210320240240554
|
21/03/2024
|
Bhimrao kalsu rathod
|
1832005011WL026027
|
Bhimrao kalsu rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301023
|
|
BHIMRAO KASALU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANGRULPIR
|
MH-32-005-011-001/163
(DHANORA (KH))
|
1832005011NRG24210320240240556
|
21/03/2024
|
Akash Bhau Rathod
|
1832005011WL026027
|
Akash Bhau Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301034
|
|
AKASH BHAURAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANGRULPIR
|
MH-32-005-011-001/163
(DHANORA (KH))
|
1832005011NRG24210320240240555
|
21/03/2024
|
kamala bhau rathod
|
1832005011WL026027
|
kamala bhau rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301028
|
|
KAMALA BHAVARAV RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
389
|
MANGRULPIR
|
MH-32-005-011-001/169
(DHANORA (KH))
|
1832005011NRG24210320240240434
|
21/03/2024
|
kavita vijay dhanorakar
|
1832005011WL026016
|
kavita vijay dhanorakar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313153
|
|
Mrs. KAVITA VIJAY DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
MANGRULPIR
|
MH-32-005-011-001/206
(DHANORA (KH))
|
1832005011NRG24210320240240445
|
21/03/2024
|
Punabai Savai Rathod
|
1832005011WL026017
|
Punabai Savai Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243313154
|
|
PUNABAI SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
391
|
MANGRULPIR
|
MH-32-005-011-001/315
(DHANORA (KH))
|
1832005011NRG24210320240240496
|
21/03/2024
|
Shalikram Namdeo Charkhod
|
1832005011WL026022
|
Shalikram Namdeo Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301020
|
|
SHALIGRAM NAMDEORAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
392
|
MANGRULPIR
|
MH-32-005-011-001/32
(DHANORA (KH))
|
1832005011NRG24210320240240430
|
21/03/2024
|
Govinda Hona Rathod
|
1832005011WL026015
|
Govinda Hona Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301025
|
|
GOVINDA HONA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
393
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24210320240240476
|
21/03/2024
|
Rajesh Ramdhan Chavhan
|
1832005011WL026020
|
Rajesh Ramdhan Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243313151
|
|
RAJESH RAMDHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-011-001/406
(DHANORA (KH))
|
1832005011NRG24210320240240490
|
21/03/2024
|
Raju Dattatray Kute
|
1832005011WL026021
|
Raju Dattatray Kute
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243301021
|
|
RAJU DATTA KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
395
|
MANGRULPIR
|
MH-32-005-011-001/413
(DHANORA (KH))
|
1832005011NRG24210320240240409
|
21/03/2024
|
Anusaya Gajanan Charakhod
|
1832005011WL026013
|
Anusaya Gajanan Charakhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313152
|
|
ANUSAYA GAJANAN CHARAKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-011-001/413
(DHANORA (KH))
|
1832005011NRG24210320240240408
|
21/03/2024
|
gajanan tulshiram charkhod
|
1832005011WL026013
|
gajanan tulshiram charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301027
|
|
GAJANAN TULSHIRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24210320240240498
|
21/03/2024
|
Rukhamina Shaligram Charkhod
|
1832005011WL026022
|
Rukhamina Shaligram Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301029
|
|
RUKHAMINA SHALIKRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
MANGRULPIR
|
MH-32-005-011-001/435
(DHANORA (KH))
|
1832005011NRG24210320240240500
|
21/03/2024
|
Shrikant Shaligram Charkhod
|
1832005011WL026022
|
Shrikant Shaligram Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243301035
|
|
SHRIKANT SHALIGRAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
399
|
MANGRULPIR
|
MH-32-005-011-001/44
(DHANORA (KH))
|
1832005011NRG24210320240240511
|
21/03/2024
|
kokilabai ashok charakhode
|
1832005011WL026023
|
kokilabai ashok charakhode
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243301030
|
|
KOKILABAI ASHOK CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26202
|
26202
|
|
|
|
|
|
|
|
|
400
|
MANGRULPIR
|
MH-32-005-002-001/512
(VASANTWADI)
|
1832005002NRG24200320240238967
|
21/03/2024
|
Varsha Rajesh Aade
|
1832005002WL025881
|
Varsha Rajesh Aade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313155
|
|
MISS VARSHA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANGRULPIR
|
MH-32-005-002-001/513
(VASANTWADI)
|
1832005002NRG24200320240238968
|
21/03/2024
|
Shyamlabai Vijesh Aade
|
1832005002WL025881
|
Shyamlabai Vijesh Aade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243313156
|
|
SHYAMALBAI VIJESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
402
|
MANGRULPIR
|
MH-32-005-015-001/329
(MOHARI)
|
1832005015NRG24200320240239004
|
21/03/2024
|
Vandana Krushna Rajguru
|
1832005015WL025883
|
Vandana Krushna Rajguru
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300975
|
|
VANDANA KRISHNA RAJAGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANGRULPIR
|
MH-32-005-015-001/441
(MOHARI)
|
1832005015NRG24200320240239014
|
21/03/2024
|
Panjabrav Devrao More
|
1832005015WL025883
|
Panjabrav Devrao More
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243300954
|
|
PANJAB DEORAO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
659790
|
659790
|
|
|
|
|
|
|
|