|
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-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24080220240164863
|
08/02/2024
|
Dinkar Badhusing Rathod
|
1832005010WL019223
|
Dinkar Badhusing Rathod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577132
|
|
MR DINAKAR BANDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-025-002/53
(KHADI)
|
1832005025NRG24080220240165004
|
08/02/2024
|
lalita dadarao tatke
|
1832005025WL019238
|
lalita dadarao tatke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577145
|
|
LALITA DADARAO TATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-025-002/78
(KHADI)
|
1832005025NRG24080220240165008
|
08/02/2024
|
harshavradan balu khadshe
|
1832005025WL019238
|
harshavradan balu khadshe
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577147
|
|
HARSHAVARDHAN BALU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-033-001/183
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165422
|
08/02/2024
|
Raju vishram Thakare
|
1832005033WL019275
|
Raju vishram Thakare
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577346
|
|
RAJU VISHRAM THAKARE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165437
|
08/02/2024
|
RAMESHWAR GOVARDHAN THAKARE
|
1832005033WL019275
|
RAMESHWAR GOVARDHAN THAKARE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577146
|
|
RAMESHWAR GOVARDHAN THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-076-001/1824
(LATHEE)
|
1832005076NRG24070220240164645
|
08/02/2024
|
Ramdas Shaligram Surve
|
1832005076WL019206
|
Ramdas Shaligram Surve
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577131
|
|
RAMDAS SHALIGRAM SURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-010-001/515
(PIMPALGAON)
|
1832005010NRG24080220240164774
|
08/02/2024
|
Satish Mangilal Rathod
|
1832005010WL019215
|
Satish Mangilal Rathod
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577260
|
|
Mr. Satish Mangilal Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24080220240165301
|
08/02/2024
|
Narayan Lxman Bhoyar
|
1832005032WL019262
|
Narayan Lxman Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577177
|
|
NARAYAN LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24080220240165302
|
08/02/2024
|
Sharada Narayan Bhoyar
|
1832005032WL019262
|
Sharada Narayan Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577174
|
|
SHARADA NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-032-001/101
(BITODA)
|
1832005032NRG24080220240165316
|
08/02/2024
|
vishanu ramchandra thakare
|
1832005032WL019263
|
vishanu ramchandra thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577178
|
|
VISHNU RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-032-001/110
(BITODA)
|
1832005032NRG24080220240165303
|
08/02/2024
|
Pradip prekesh bhoyer
|
1832005032WL019262
|
Pradip prekesh bhoyer
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577128
|
|
PRADIP PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-032-001/190
(BITODA)
|
1832005032NRG24080220240165304
|
08/02/2024
|
Sunil bhimrao bhoyer
|
1832005032WL019262
|
Sunil bhimrao bhoyer
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577127
|
|
MR SUNIL BHIMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-032-001/267
(BITODA)
|
1832005032NRG24080220240165308
|
08/02/2024
|
Anil Bhimrao Bhoyar
|
1832005032WL019262
|
Anil Bhimrao Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577176
|
|
ANIL BHIMARAO BHOYAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANGRULPIR
|
MH-32-005-032-001/289
(BITODA)
|
1832005032NRG24080220240165310
|
08/02/2024
|
punhpa bhoyar
|
1832005032WL019262
|
punhpa bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577175
|
|
Mrs. PUSHPA BHAGVAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-033-001/196
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165424
|
08/02/2024
|
Santosh Hanuman Sanap
|
1832005033WL019275
|
Santosh Hanuman Sanap
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577259
|
|
SANTOSH HANUMAN SANAP
|
HDFC BANK LTD(607152)
|
|
16
|
MANGRULPIR
|
MH-32-005-034-001/3017
(SANGAON)
|
1832005000NRG24080220240165403
|
08/02/2024
|
Manohar Kisanappa Dukandar
|
1832005WL019274
|
Manohar Kisanappa Dukandar
|
00051
|
MAHB0000910
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
A088240577261
|
|
MANOHAR KISANAPPA DUKANDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15850
|
15850
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-010-001/515
(PIMPALGAON)
|
1832005010NRG24080220240164772
|
08/02/2024
|
Mangilal Narsing Rathod
|
1832005010WL019215
|
Mangilal Narsing Rathod
|
00089
|
CBIN0281517
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577255
|
|
MANGILAL AMARSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-076-001/103
(LATHEE)
|
1832005076NRG24070220240164684
|
08/02/2024
|
Yogesh Dayaram Surve
|
1832005076WL019209
|
Yogesh Dayaram Surve
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577253
|
|
Mr. YOGESH DAYARAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-076-001/104
(LATHEE)
|
1832005076NRG24070220240164685
|
08/02/2024
|
Ravindra Dayaram Surve
|
1832005076WL019209
|
Ravindra Dayaram Surve
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577181
|
|
Mr. RAVINDRA DAYARAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-076-001/111
(LATHEE)
|
1832005076NRG24070220240164628
|
08/02/2024
|
Ramchandra Ananda Surve
|
1832005076WL019206
|
Ramchandra Ananda Surve
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577196
|
|
MR RAMCHANDRA ANANDRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24070220240164652
|
08/02/2024
|
Sunil narayan surve
|
1832005076WL019206
|
Sunil narayan surve
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577173
|
|
Mr. SUNIL NARYAN SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24080220240164860
|
08/02/2024
|
Badusing Thavara Rathod
|
1832005010WL019223
|
Badusing Thavara Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577101
|
|
BADDUSING THAWARA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-010-001/203
(PIMPALGAON)
|
1832005010NRG24080220240164871
|
08/02/2024
|
madhukar dipak rathod
|
1832005010WL019223
|
madhukar dipak rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577014
|
|
MADUKAR DIPAK RATHOD & MALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-010-001/238
(PIMPALGAON)
|
1832005010NRG24080220240164769
|
08/02/2024
|
anusaya pandurag chavhan
|
1832005010WL019215
|
anusaya pandurag chavhan
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577012
|
|
ANUSAYA PANDU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24080220240164784
|
08/02/2024
|
Shriram Devji Rathod
|
1832005010WL019216
|
Shriram Devji Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577020
|
|
SHERERAAM DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-010-001/81
(PIMPALGAON)
|
1832005010NRG24080220240165051
|
08/02/2024
|
Dharma Sakharam Rathod
|
1832005010WL019241
|
Dharma Sakharam Rathod
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577025
|
|
DHARMA SAKHARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-025-002/17
(KHADI)
|
1832005025NRG24080220240165085
|
08/02/2024
|
Dyandeo Banduji Bomble
|
1832005025WL019244
|
Dyandeo Banduji Bomble
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577100
|
|
DNYANDEV BANDUJI BOMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-025-002/27
(KHADI)
|
1832005025NRG24080220240165086
|
08/02/2024
|
datta shankarrao dahatonde
|
1832005025WL019244
|
datta shankarrao dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577160
|
|
DATTATRAY SHANKAR DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-025-002/28
(KHADI)
|
1832005025NRG24080220240165087
|
08/02/2024
|
Sharad dyndev dahatonde
|
1832005025WL019244
|
Sharad dyndev dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577017
|
|
SHARAD DNYANDEV DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-025-002/37
(KHADI)
|
1832005025NRG24080220240165088
|
08/02/2024
|
Anil Prabhakar Dahatonde
|
1832005025WL019244
|
Anil Prabhakar Dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577099
|
|
ANIL PRABHAKAR DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-025-002/47
(KHADI)
|
1832005025NRG24080220240165002
|
08/02/2024
|
Sunil Babulal Vanjare
|
1832005025WL019238
|
Sunil Babulal Vanjare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577027
|
|
SUNIL BABULAL VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-025-002/63
(KHADI)
|
1832005025NRG24080220240165005
|
08/02/2024
|
baban sampat tatke
|
1832005025WL019238
|
baban sampat tatke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577030
|
|
BABANRAV SAMPAT TATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-025-002/8
(KHADI)
|
1832005025NRG24080220240165089
|
08/02/2024
|
sajay Shankar Dahatonde
|
1832005025WL019244
|
sajay Shankar Dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577098
|
|
SANJAY SHANKARRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-025-002/83
(KHADI)
|
1832005025NRG24080220240165009
|
08/02/2024
|
Maya Bhaskar Tatake
|
1832005025WL019238
|
Maya Bhaskar Tatake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577096
|
|
MAYA BHASKAR TATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165440
|
08/02/2024
|
kailas namdeo sonone
|
1832005033WL019275
|
kailas namdeo sonone
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577103
|
|
KAILAS NAMDEV SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGRULPIR
|
MH-32-005-040-001/183
(DHOTRA)
|
1832005040NRG24080220240164808
|
08/02/2024
|
Mayatai Amol Ghate
|
1832005040WL019218
|
Mayatai Amol Ghate
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577022
|
|
MRS MAYATAI AMOL GHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005000NRG24080220240164963
|
08/02/2024
|
gunwanta pandurang khodke
|
1832005WL019233
|
gunwanta pandurang khodke
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577159
|
|
GUNVANT PADURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005000NRG24080220240164965
|
08/02/2024
|
ramdas hiraman khodke
|
1832005WL019233
|
ramdas hiraman khodke
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577153
|
|
RAMDAS HIRAMAN KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005000NRG24080220240164968
|
08/02/2024
|
ashok ramdas khodke
|
1832005WL019233
|
ashok ramdas khodke
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577161
|
|
ASHOK RAMADAS KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-040-002/136
(DHOTRA)
|
1832005040NRG24080220240164810
|
08/02/2024
|
Chandrakala Arun Raut
|
1832005040WL019218
|
Chandrakala Arun Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577154
|
|
CHANDRAKALA ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24080220240164844
|
08/02/2024
|
Sachin Rameshwar Raut
|
1832005040WL019221
|
Sachin Rameshwar Raut
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577156
|
|
SACHIN RAMESHWAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-040-002/37
(DHOTRA)
|
1832005040NRG24080220240164897
|
08/02/2024
|
Devidas mahadev Kambale
|
1832005040WL019225
|
Devidas mahadev Kambale
|
00114
|
ADCC0000078
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577102
|
|
DEVIDAS MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24080220240164820
|
08/02/2024
|
Sunil Gulab Kamble
|
1832005040WL019219
|
Sunil Gulab Kamble
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577158
|
|
MR SUNIL GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005000NRG24080220240164970
|
08/02/2024
|
PANJAB GOVINDA KHODKE
|
1832005WL019233
|
PANJAB GOVINDA KHODKE
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577162
|
|
PANJAB GOVINDA KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005000NRG24080220240164972
|
08/02/2024
|
anata pandurang khodke
|
1832005WL019233
|
anata pandurang khodke
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577155
|
|
ANANTA PANDURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-025-002/123
(KHADI)
|
1832005025NRG24080220240165101
|
08/02/2024
|
Keshav Devidas Matre
|
1832005025WL019246
|
Keshav Devidas Matre
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577094
|
|
KESHAV DEVIDAS MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005025NRG24080220240165104
|
08/02/2024
|
Mahanada Vitthal Shinde
|
1832005025WL019246
|
Mahanada Vitthal Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577092
|
|
MANANDA VITTHAL SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005025NRG24080220240165103
|
08/02/2024
|
Vitthal Manikrao Shinde
|
1832005025WL019246
|
Vitthal Manikrao Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577093
|
|
VITTHAL MANIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-025-002/99
(KHADI)
|
1832005025NRG24080220240165090
|
08/02/2024
|
Varsha Sudhakar Bothe
|
1832005025WL019244
|
Varsha Sudhakar Bothe
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577031
|
|
VARSHA SUDHAKAR BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-046-001/208
(HISAI)
|
1832005046NRG24080220240164980
|
08/02/2024
|
Rukhmabai Subhash Pande
|
1832005046WL019236
|
Rukhmabai Subhash Pande
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577038
|
|
RUKHMABAI SUBHASH PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-046-001/244
(HISAI)
|
1832005000NRG24080220240164979
|
08/02/2024
|
indubai Shriram Dhongade
|
1832005WL019235
|
indubai Shriram Dhongade
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577164
|
|
INDUBAI SHRIRAM DHONGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-076-001/102
(LATHEE)
|
1832005076NRG24070220240164683
|
08/02/2024
|
Dilip Sakharam Surve
|
1832005076WL019209
|
Dilip Sakharam Surve
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577045
|
|
DEELIP SAKHARAM SURVE LATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANGRULPIR
|
MH-32-005-076-001/106
(LATHEE)
|
1832005076NRG24070220240164625
|
08/02/2024
|
Damodar Sadashiv Surve
|
1832005076WL019206
|
Damodar Sadashiv Surve
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577089
|
|
DAMODAR SADASHIV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-076-001/108
(LATHEE)
|
1832005076NRG24070220240164626
|
08/02/2024
|
Gopal Rajaram Surve
|
1832005076WL019206
|
Gopal Rajaram Surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577088
|
|
GOPAL RAJARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-076-001/112
(LATHEE)
|
1832005076NRG24070220240164629
|
08/02/2024
|
Santosha Bhikaji Surve
|
1832005076WL019206
|
Santosha Bhikaji Surve
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577035
|
|
SANTOSH BHIKAJI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-076-001/118
(LATHEE)
|
1832005076NRG24070220240164632
|
08/02/2024
|
Rameshwar Tukaram Surve
|
1832005076WL019206
|
Rameshwar Tukaram Surve
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577091
|
|
RAMESHWAR TUKARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-076-001/130
(LATHEE)
|
1832005076NRG24070220240164639
|
08/02/2024
|
Manohar Ramkrushan Surve
|
1832005076WL019206
|
Manohar Ramkrushan Surve
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577090
|
|
MANOHAR RAMKRUSHNA SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-076-001/82
(LATHEE)
|
1832005076NRG24070220240164662
|
08/02/2024
|
Mangala Sandip Surve
|
1832005076WL019206
|
Mangala Sandip Surve
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577037
|
|
MRS MANGALA SANDIP SURVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-076-001/82
(LATHEE)
|
1832005076NRG24070220240164661
|
08/02/2024
|
Sandip Keshiv surve
|
1832005076WL019206
|
Sandip Keshiv surve
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577034
|
|
SANDIP KESHAO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-076-001/84
(LATHEE)
|
1832005076NRG24070220240164695
|
08/02/2024
|
dnyandev kisan wankhade
|
1832005076WL019209
|
dnyandev kisan wankhade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577163
|
|
DNYANDEO KISAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-010-001/502
(PIMPALGAON)
|
1832005010NRG24080220240164928
|
08/02/2024
|
Lalita Gopal Rathod
|
1832005010WL019228
|
Lalita Gopal Rathod
|
00114
|
ADCC0000090
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577059
|
|
LALITABAI GOPAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
62
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24080220240165318
|
08/02/2024
|
ramkrshana digambar dhobale
|
1832005032WL019263
|
ramkrshana digambar dhobale
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577050
|
|
RAMKRUSHNA DIGAMBAR DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-032-001/18
(BITODA)
|
1832005032NRG24080220240165320
|
08/02/2024
|
maroti shrikrushan bhajane
|
1832005032WL019263
|
maroti shrikrushan bhajane
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577051
|
|
MAROTI VITTHAL BHAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-032-001/210
(BITODA)
|
1832005032NRG24080220240165305
|
08/02/2024
|
sharada vishal bhoyar
|
1832005032WL019262
|
sharada vishal bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577172
|
|
SHARADA VISHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGRULPIR
|
MH-32-005-032-001/245
(BITODA)
|
1832005032NRG24080220240165323
|
08/02/2024
|
pratibha kundlik bhoyar
|
1832005032WL019263
|
pratibha kundlik bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577086
|
|
PRATIBHA PUNDLIK BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-032-001/279
(BITODA)
|
1832005032NRG24080220240165309
|
08/02/2024
|
Dinesh Baliram Bhoyar
|
1832005032WL019262
|
Dinesh Baliram Bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577171
|
|
DINESH BALIRAM BHOYAR
|
AXIS BANK(607153)
|
|
67
|
MANGRULPIR
|
MH-32-005-032-001/53
(BITODA)
|
1832005032NRG24080220240165311
|
08/02/2024
|
kondiram motiram bhoyar
|
1832005032WL019262
|
kondiram motiram bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577087
|
|
KONDIRAM MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-032-001/60
(BITODA)
|
1832005032NRG24080220240165312
|
08/02/2024
|
vasanta laxamn bhoyar
|
1832005032WL019262
|
vasanta laxamn bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577049
|
|
MR VASANTA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-032-001/97
(BITODA)
|
1832005032NRG24080220240165313
|
08/02/2024
|
Baban Dattaram Bhoyar
|
1832005032WL019262
|
Baban Dattaram Bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577052
|
|
BABAN DATTARAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24070220240164717
|
08/02/2024
|
Bhimarav Kisan Bhagat
|
1832005010WL019213
|
Bhimarav Kisan Bhagat
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577075
|
|
BHIMRAV KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-010-001/506
(PIMPALGAON)
|
1832005010NRG24080220240164930
|
08/02/2024
|
Prakash Hemla Pawar
|
1832005010WL019228
|
Prakash Hemla Pawar
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577074
|
|
PRAKASH HEMALA PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-010-001/585
(PIMPALGAON)
|
1832005010NRG24080220240164933
|
08/02/2024
|
Vikas Hiraman Chavhan
|
1832005010WL019228
|
Vikas Hiraman Chavhan
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577079
|
|
VIKAS HIRAMAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-010-001/597
(PIMPALGAON)
|
1832005010NRG24080220240164775
|
08/02/2024
|
vijay bansi chavhan
|
1832005010WL019215
|
vijay bansi chavhan
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577157
|
|
VIJAY BANSI CHAVHANA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-010-001/80
(PIMPALGAON)
|
1832005010NRG24080220240164879
|
08/02/2024
|
Hiraman Jayram Rathod
|
1832005010WL019223
|
Hiraman Jayram Rathod
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577060
|
|
HIRAMAN JAGRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165408
|
08/02/2024
|
Gulab Sitaram Sanap
|
1832005033WL019275
|
Gulab Sitaram Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577071
|
|
GULAB SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165410
|
08/02/2024
|
Prakash Sitaram Sanap
|
1832005033WL019275
|
Prakash Sitaram Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577054
|
|
PRAKASH SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165411
|
08/02/2024
|
Sitabai Prakash Sanap
|
1832005033WL019275
|
Sitabai Prakash Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577106
|
|
SEETA PRAKASH SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-033-001/183
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165423
|
08/02/2024
|
Dipali Raju Thakare
|
1832005033WL019275
|
Dipali Raju Thakare
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577063
|
|
DIPALI RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGRULPIR
|
MH-32-005-033-001/196
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165425
|
08/02/2024
|
Sunita Santosh Sanap
|
1832005033WL019275
|
Sunita Santosh Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577076
|
|
SUNITA SANTOSH SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-033-001/207
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165431
|
08/02/2024
|
Dipa Gopal Thakare
|
1832005033WL019275
|
Dipa Gopal Thakare
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577149
|
|
DIPA GOPAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165441
|
08/02/2024
|
chhaya kailas sonone
|
1832005033WL019275
|
chhaya kailas sonone
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577055
|
|
CHHAYA KAILAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-033-001/6
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165444
|
08/02/2024
|
Sadanand Shalikgaram Khadase
|
1832005033WL019275
|
Sadanand Shalikgaram Khadase
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577151
|
|
SADANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21324
|
21324
|
|
|
|
|
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24060220240162085
|
08/02/2024
|
Anusaya rathod
|
1832005004WL018930
|
Anusaya rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577211
|
|
ANUSAYA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24060220240162084
|
08/02/2024
|
Vijay rathod
|
1832005004WL018930
|
Vijay rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577119
|
|
VIJAY MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANGRULPIR
|
MH-32-005-004-001/165
(BORVHA)
|
1832005004NRG24080220240165363
|
08/02/2024
|
Nanda Keshav Matharmare
|
1832005004WL019265
|
Nanda Keshav Matharmare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577121
|
|
MHATARMARE NANDA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANGRULPIR
|
MH-32-005-004-001/17
(BORVHA)
|
1832005004NRG24060220240162088
|
08/02/2024
|
Chaya
|
1832005004WL018930
|
Chaya
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577207
|
|
MRS CHHAYA GULAB TAYDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24080220240165364
|
08/02/2024
|
Anil bhimarav athavale
|
1832005004WL019265
|
Anil bhimarav athavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577210
|
|
ANIL BHIMRAV ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24060220240162092
|
08/02/2024
|
malabai sudhakar rathod
|
1832005004WL018930
|
malabai sudhakar rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577246
|
|
MRS MALA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24060220240162091
|
08/02/2024
|
sudhakar mohan rathod
|
1832005004WL018930
|
sudhakar mohan rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577247
|
|
MR SUDHAKAR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-004-001/419
(BORVHA)
|
1832005004NRG24080220240165367
|
08/02/2024
|
jinabai ganesh raut
|
1832005004WL019265
|
jinabai ganesh raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577220
|
|
RAUT JIJABAI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANGRULPIR
|
MH-32-005-004-001/560
(BORVHA)
|
1832005004NRG24080220240165371
|
08/02/2024
|
sudhakar devrao chipade
|
1832005004WL019265
|
sudhakar devrao chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577120
|
|
MR SUDHAKAR DEVRAO CHIPLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-004-001/560
(BORVHA)
|
1832005004NRG24080220240165372
|
08/02/2024
|
sushila sudhakar chipade
|
1832005004WL019265
|
sushila sudhakar chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577208
|
|
SUSHILA SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24060220240162095
|
08/02/2024
|
rajaram madhukar mhatarmare
|
1832005004WL018930
|
rajaram madhukar mhatarmare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577233
|
|
MR RAJARAM MADHUKAR MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24060220240162096
|
08/02/2024
|
rekha rajaram mhatarmare
|
1832005004WL018930
|
rekha rajaram mhatarmare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577114
|
|
MS REKHA RAJARAM MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24060220240162098
|
08/02/2024
|
Neeta satish thakare
|
1832005004WL018930
|
Neeta satish thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577213
|
|
NITA SATISHA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24060220240162097
|
08/02/2024
|
Satish Dnyneshwar thakare
|
1832005004WL018930
|
Satish Dnyneshwar thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577212
|
|
SATISH DNYANESHRWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24080220240164822
|
08/02/2024
|
Panjab KIsan Ingole
|
1832005010WL019220
|
Panjab KIsan Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577240
|
|
PANJAB KISAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANGRULPIR
|
MH-32-005-010-001/215
(PIMPALGAON)
|
1832005010NRG24080220240164851
|
08/02/2024
|
Khushal Uttam Rathod
|
1832005010WL019222
|
Khushal Uttam Rathod
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577243
|
|
MR KHUSHAL UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-010-001/241
(PIMPALGAON)
|
1832005010NRG24080220240164852
|
08/02/2024
|
satish hiraman chavhan
|
1832005010WL019222
|
satish hiraman chavhan
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577256
|
|
MR SATISH HIRAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-010-001/506
(PIMPALGAON)
|
1832005010NRG24080220240164932
|
08/02/2024
|
Balkrushna Prakash Pawar
|
1832005010WL019228
|
Balkrushna Prakash Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577194
|
|
Balkushna Prakash Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MANGRULPIR
|
MH-32-005-010-001/605
(PIMPALGAON)
|
1832005010NRG24080220240164776
|
08/02/2024
|
Yashoda Madhukar Chavan
|
1832005010WL019215
|
Yashoda Madhukar Chavan
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577238
|
|
YASHODA MADHUKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-010-001/640
(PIMPALGAON)
|
1832005010NRG24080220240165046
|
08/02/2024
|
Jaypal Jaysing Rathod
|
1832005010WL019241
|
Jaypal Jaysing Rathod
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577170
|
|
JAYPAL JAYSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-010-001/650
(PIMPALGAON)
|
1832005010NRG24080220240164878
|
08/02/2024
|
Niranjan Govinda Rathod
|
1832005010WL019223
|
Niranjan Govinda Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577214
|
|
MR NIRANJAN GOVINDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-010-001/687
(PIMPALGAON)
|
1832005010NRG24080220240164834
|
08/02/2024
|
Nitin maroti Hingankar
|
1832005010WL019220
|
Nitin maroti Hingankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577209
|
|
NITIN MAROTI HINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGRULPIR
|
MH-32-005-025-001/194
(KHADI)
|
1832005025NRG24080220240165084
|
08/02/2024
|
gajanan waman choudale
|
1832005025WL019244
|
gajanan waman choudale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577166
|
|
MR GAJANAN WAMANRAO CHOUDHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-025-002/125
(KHADI)
|
1832005025NRG24080220240165102
|
08/02/2024
|
Bandu Govindrao Dahatonde
|
1832005025WL019246
|
Bandu Govindrao Dahatonde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577257
|
|
BANDU GOVINDRAO DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANGRULPIR
|
MH-32-005-025-002/310
(KHADI)
|
1832005025NRG24080220240165001
|
08/02/2024
|
Nitin Balu Khadse
|
1832005025WL019238
|
Nitin Balu Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577192
|
|
MR NITIN BALU KHADSE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-025-002/78
(KHADI)
|
1832005025NRG24080220240165007
|
08/02/2024
|
Shila Balu Khadase
|
1832005025WL019238
|
Shila Balu Khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577252
|
|
SHILA BALU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-032-001/294
(BITODA)
|
1832005032NRG24080220240165324
|
08/02/2024
|
purushottam namdev bhoyar
|
1832005032WL019263
|
purushottam namdev bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577180
|
|
MR PURUSHOTTAM NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-034-001/233
(SANGAON)
|
1832005000NRG24080220240165402
|
08/02/2024
|
Ankush Vishnu Raut
|
1832005WL019274
|
Ankush Vishnu Raut
|
00415
|
SBIN0000286
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
A088240577225
|
|
Mr. ANKUSH VISHNU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MANGRULPIR
|
MH-32-005-034-001/3018
(SANGAON)
|
1832005000NRG24080220240165405
|
08/02/2024
|
Bhagawat Kisanappa Dukandar
|
1832005WL019274
|
Bhagawat Kisanappa Dukandar
|
00415
|
SBIN0000286
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
A088240577195
|
|
MR BHAGWAT KISANAPPA DUKANDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-040-001/130
(DHOTRA)
|
1832005040NRG24080220240164807
|
08/02/2024
|
Ramdas kashinath Tayade
|
1832005040WL019218
|
Ramdas kashinath Tayade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577124
|
|
MR RAMDAS KASHINATH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-040-001/20
(DHOTRA)
|
1832005040NRG24080220240164814
|
08/02/2024
|
Shardatai Sunil Jalake
|
1832005040WL019219
|
Shardatai Sunil Jalake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577245
|
|
MRS SHARDA SUNIL JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24080220240164838
|
08/02/2024
|
ARUN RAMRAO GAWANDE
|
1832005040WL019221
|
ARUN RAMRAO GAWANDE
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577190
|
|
MR ARUN RAMRAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24080220240164839
|
08/02/2024
|
Savita Arun Gavande
|
1832005040WL019221
|
Savita Arun Gavande
|
00415
|
SBIN0000286
|
1620
|
1620
|
Rejected
|
28/03/2024
|
|
A088240577188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005000NRG24080220240164964
|
08/02/2024
|
Pandurang Hiraman khodke
|
1832005WL019233
|
Pandurang Hiraman khodke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577234
|
|
PANDURANG HIRAMAN KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005000NRG24080220240164966
|
08/02/2024
|
suman ramdas khodke
|
1832005WL019233
|
suman ramdas khodke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577229
|
|
SUMAN RAMDAS KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005000NRG24080220240164967
|
08/02/2024
|
Sunil ramdas Khodke
|
1832005WL019233
|
Sunil ramdas Khodke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577236
|
|
MR SUNIL RAMDAS KHODKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005000NRG24080220240164969
|
08/02/2024
|
mangla ashokrao khodke
|
1832005WL019233
|
mangla ashokrao khodke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577230
|
|
MANGALA ASHOK KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005040NRG24080220240164840
|
08/02/2024
|
jyoti pramodh holapkar
|
1832005040WL019221
|
jyoti pramodh holapkar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577237
|
|
JYOTI PRAMOD HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24080220240164887
|
08/02/2024
|
ambadas Prallad kambale
|
1832005040WL019225
|
ambadas Prallad kambale
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577204
|
|
MR AMBADAS PRALHAD KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24080220240164889
|
08/02/2024
|
manoj ambadas kamble
|
1832005040WL019225
|
manoj ambadas kamble
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577185
|
|
MR MANOJ AMBADAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-040-002/128
(DHOTRA)
|
1832005040NRG24080220240164888
|
08/02/2024
|
shila ambadas kamble
|
1832005040WL019225
|
shila ambadas kamble
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577216
|
|
SHILA AMBADAS KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24080220240164809
|
08/02/2024
|
mangesh dnyandev raut
|
1832005040WL019218
|
mangesh dnyandev raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577222
|
|
MANGESH DNYANDEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24080220240164842
|
08/02/2024
|
Darshan kailas holpakar
|
1832005040WL019221
|
Darshan kailas holpakar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577223
|
|
DARSHAN KAILAS HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24080220240164841
|
08/02/2024
|
kailas tukaram holpakar
|
1832005040WL019221
|
kailas tukaram holpakar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577118
|
|
KAILAS TUKARAM HOLOPKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-040-002/143
(DHOTRA)
|
1832005040NRG24080220240164843
|
08/02/2024
|
raju haribhau katke
|
1832005040WL019221
|
raju haribhau katke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577226
|
|
RAJU HARIBHAU KATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24080220240164890
|
08/02/2024
|
Damodar Parhlad Engole
|
1832005040WL019225
|
Damodar Parhlad Engole
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577228
|
|
DAMODHAR PRALHAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005040NRG24080220240164891
|
08/02/2024
|
Vandana Damodar Engole
|
1832005040WL019225
|
Vandana Damodar Engole
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577227
|
|
VANDANA DAMODHAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24080220240164815
|
08/02/2024
|
tryambak rajaram raut
|
1832005040WL019219
|
tryambak rajaram raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577244
|
|
TRYAMBAK RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-040-002/22
(DHOTRA)
|
1832005040NRG24080220240164893
|
08/02/2024
|
pandurag govind kamble
|
1832005040WL019225
|
pandurag govind kamble
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577186
|
|
MR PANDURANG GOVINDA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24080220240164896
|
08/02/2024
|
vilas waman kamble
|
1832005040WL019225
|
vilas waman kamble
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577122
|
|
VILAS WAMAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-040-002/25
(DHOTRA)
|
1832005040NRG24080220240164895
|
08/02/2024
|
Waman Sambhuji Kambale
|
1832005040WL019225
|
Waman Sambhuji Kambale
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577123
|
|
VAMAN SAMBHU KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24080220240164846
|
08/02/2024
|
madhuri sumedh kamble
|
1832005040WL019221
|
madhuri sumedh kamble
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577218
|
|
MRS MADHURI SUMED KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24080220240164845
|
08/02/2024
|
Sumedh Vithal Kamble
|
1832005040WL019221
|
Sumedh Vithal Kamble
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577152
|
|
SUMED VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24080220240164818
|
08/02/2024
|
gulab ganpat kamble
|
1832005040WL019219
|
gulab ganpat kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577189
|
|
GULAB GANPAT KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24080220240164819
|
08/02/2024
|
sarswati gulab kamble
|
1832005040WL019219
|
sarswati gulab kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577205
|
|
MRS SARSWATI GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24080220240164821
|
08/02/2024
|
savita sunil kamble
|
1832005040WL019219
|
savita sunil kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577215
|
|
SAVITA SUNIL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-040-002/89
(DHOTRA)
|
1832005040NRG24080220240164847
|
08/02/2024
|
sunil dilip raut
|
1832005040WL019221
|
sunil dilip raut
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240577224
|
|
SUNIL DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005000NRG24080220240164973
|
08/02/2024
|
amol anata khodke
|
1832005WL019233
|
amol anata khodke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577235
|
|
AMOL ANANTA KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005000NRG24080220240164974
|
08/02/2024
|
Nandkishor Anata khodke
|
1832005WL019233
|
Nandkishor Anata khodke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
28/03/2024
|
|
A088240577221
|
|
NANDKISHOR ANANTA KHODKE
|
BANK OF INDIA(508505)
|
|
142
|
MANGRULPIR
|
MH-32-005-046-001/229
(HISAI)
|
1832005046NRG24080220240164981
|
08/02/2024
|
Dipak Shalikram Sakhare
|
1832005046WL019236
|
Dipak Shalikram Sakhare
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577187
|
|
MR DIPAK SHALIGRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005000NRG24080220240164978
|
08/02/2024
|
pushpa vinod dhongade
|
1832005WL019234
|
pushpa vinod dhongade
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577242
|
|
MISS PUSHPA VINOD DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005000NRG24080220240164977
|
08/02/2024
|
vinod nagorao dhongade
|
1832005WL019234
|
vinod nagorao dhongade
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577241
|
|
VINOD NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANGRULPIR
|
MH-32-005-046-001/67
(HISAI)
|
1832005046NRG24080220240164934
|
08/02/2024
|
Gajanan Shesharao Gudade
|
1832005046WL019229
|
Gajanan Shesharao Gudade
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577217
|
|
MS PRADNYA GAJANAN GULADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-076-001/113
(LATHEE)
|
1832005076NRG24070220240164630
|
08/02/2024
|
ganesh sakharam surve
|
1832005076WL019206
|
ganesh sakharam surve
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577115
|
|
MR GANESH SAKHARAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-076-001/120
(LATHEE)
|
1832005076NRG24070220240164633
|
08/02/2024
|
tejesh ramdas surve
|
1832005076WL019206
|
tejesh ramdas surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577116
|
|
TEJESH RAMDAS SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGRULPIR
|
MH-32-005-076-001/131
(LATHEE)
|
1832005076NRG24070220240164640
|
08/02/2024
|
bhagwat vitthal surve
|
1832005076WL019206
|
bhagwat vitthal surve
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577231
|
|
PADAMINA VITTHAL SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-076-001/1824
(LATHEE)
|
1832005076NRG24070220240164646
|
08/02/2024
|
Uma Ramdas Surve
|
1832005076WL019206
|
Uma Ramdas Surve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577250
|
|
MRS UMA RAMDAS SURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-076-001/221
(LATHEE)
|
1832005076NRG24070220240164647
|
08/02/2024
|
satish mahadev surve
|
1832005076WL019206
|
satish mahadev surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577117
|
|
SATISH MAHADEO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-076-001/401
(LATHEE)
|
1832005076NRG24070220240164648
|
08/02/2024
|
kashiram sakharam surve
|
1832005076WL019206
|
kashiram sakharam surve
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577232
|
|
KASHIRAM SAKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110132
|
110132
|
|
|
|
|
|
|
|
|
152
|
MANGRULPIR
|
MH-32-005-040-002/23
(DHOTRA)
|
1832005040NRG24080220240164894
|
08/02/2024
|
Vaishali Sidhardh Kambale
|
1832005040WL019225
|
Vaishali Sidhardh Kambale
|
00415
|
SBIN0009560
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577248
|
|
VAISHALI SIDARTH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
153
|
MANGRULPIR
|
MH-32-005-076-001/10
(LATHEE)
|
1832005076NRG24070220240164618
|
08/02/2024
|
prakash sadashiv surve
|
1832005076WL019206
|
prakash sadashiv surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577125
|
|
MR PRAKASH SADASHIV SURVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-076-001/1018
(LATHEE)
|
1832005076NRG24070220240164622
|
08/02/2024
|
nashiket sakharam surve
|
1832005076WL019206
|
nashiket sakharam surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577206
|
|
NASHIKET SAKHARAM SURVE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
155
|
MANGRULPIR
|
MH-32-005-076-001/105
(LATHEE)
|
1832005076NRG24070220240164624
|
08/02/2024
|
Ramdas Ghansham Surve
|
1832005076WL019206
|
Ramdas Ghansham Surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577167
|
|
RAMDAS GHANSYAM SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGRULPIR
|
MH-32-005-076-001/108
(LATHEE)
|
1832005076NRG24070220240164627
|
08/02/2024
|
varsha Gopal Surve
|
1832005076WL019206
|
varsha Gopal Surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577219
|
|
MS VARSHA GOPALRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24070220240164635
|
08/02/2024
|
Rupali vitthal surve
|
1832005076WL019206
|
Rupali vitthal surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577203
|
|
RUPALI VITHAL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24070220240164634
|
08/02/2024
|
vitthal maroti surve
|
1832005076WL019206
|
vitthal maroti surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577202
|
|
MR VITTHAL MAROTI SURVE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-076-001/125
(LATHEE)
|
1832005076NRG24070220240164637
|
08/02/2024
|
murlidhar haribhau surve
|
1832005076WL019206
|
murlidhar haribhau surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577168
|
|
Mr. MURLIDHAR HARIBHAU SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MANGRULPIR
|
MH-32-005-076-001/126
(LATHEE)
|
1832005076NRG24070220240164638
|
08/02/2024
|
Dwarlabai Gopal Surve
|
1832005076WL019206
|
Dwarlabai Gopal Surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577249
|
|
MR DWARKABAI GOPAL SURVE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-076-001/131
(LATHEE)
|
1832005076NRG24070220240164641
|
08/02/2024
|
Padmin vitthal surve
|
1832005076WL019206
|
Padmin vitthal surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577262
|
|
Mrs. PADMINABAI VITTHAL SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MANGRULPIR
|
MH-32-005-076-001/1788
(LATHEE)
|
1832005076NRG24070220240164690
|
08/02/2024
|
haridhas panjab surve
|
1832005076WL019209
|
haridhas panjab surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577191
|
|
MR HARISH PANJABRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-076-001/1788
(LATHEE)
|
1832005076NRG24070220240164691
|
08/02/2024
|
rahul panjab surve
|
1832005076WL019209
|
rahul panjab surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577179
|
|
MR RAHUL PANJABRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGRULPIR
|
MH-32-005-076-001/43
(LATHEE)
|
1832005076NRG24070220240164649
|
08/02/2024
|
Bhanudas Ramji Surve
|
1832005076WL019206
|
Bhanudas Ramji Surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577197
|
|
MR BHANUDAS RAMJI SURVE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-076-001/43
(LATHEE)
|
1832005076NRG24070220240164650
|
08/02/2024
|
Kasabai Bhanudas Surve
|
1832005076WL019206
|
Kasabai Bhanudas Surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577198
|
|
KASABAI BHANUDAS SURVE LATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANGRULPIR
|
MH-32-005-076-001/45
(LATHEE)
|
1832005076NRG24070220240164651
|
08/02/2024
|
sandip bharat tayade
|
1832005076WL019206
|
sandip bharat tayade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577201
|
|
MR SANDIP BHARAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-076-001/53
(LATHEE)
|
1832005076NRG24070220240164657
|
08/02/2024
|
ganesh vishanu surve
|
1832005076WL019206
|
ganesh vishanu surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577193
|
|
MR GANESH VISHNU SURVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGRULPIR
|
MH-32-005-076-001/59
(LATHEE)
|
1832005076NRG24070220240164693
|
08/02/2024
|
Vishanu Shriram Surve
|
1832005076WL019209
|
Vishanu Shriram Surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577126
|
|
MR VISHNU SHRIRAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-076-001/6
(LATHEE)
|
1832005076NRG24070220240164659
|
08/02/2024
|
Sangita Damodar Raut
|
1832005076WL019206
|
Sangita Damodar Raut
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577200
|
|
SANGITA VINOD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-076-001/6
(LATHEE)
|
1832005076NRG24070220240164658
|
08/02/2024
|
Vinod Damodar Raut
|
1832005076WL019206
|
Vinod Damodar Raut
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577199
|
|
MR VINOD DAMODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29418
|
29418
|
|
|
|
|
|
|
|
|
171
|
MANGRULPIR
|
MH-32-005-010-001/13
(PIMPALGAON)
|
1832005010NRG24080220240164850
|
08/02/2024
|
Sanket Dilip Rathod
|
1832005010WL019222
|
Sanket Dilip Rathod
|
00415
|
SBIN0013721
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577251
|
|
SANKET DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-010-001/203
(PIMPALGAON)
|
1832005010NRG24080220240164873
|
08/02/2024
|
mohan madhukar rathod
|
1832005010WL019223
|
mohan madhukar rathod
|
00415
|
SBIN0013721
|
1644
|
1644
|
Rejected
|
28/03/2024
|
|
A088240577183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24080220240164786
|
08/02/2024
|
Amol Shriram Rathod
|
1832005010WL019216
|
Amol Shriram Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577184
|
|
AMOL SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANGRULPIR
|
MH-32-005-010-001/310
(PIMPALGAON)
|
1832005010NRG24080220240164856
|
08/02/2024
|
Vijay Mohan Ade
|
1832005010WL019222
|
Vijay Mohan Ade
|
00415
|
SBIN0013721
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577169
|
|
VIJAY MOHAN AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-010-001/520
(PIMPALGAON)
|
1832005010NRG24080220240164858
|
08/02/2024
|
Ganesh Vitthal Chavhan
|
1832005010WL019222
|
Ganesh Vitthal Chavhan
|
00415
|
SBIN0013721
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577239
|
|
GANESH VITTHAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MANGRULPIR
|
MH-32-005-010-001/579
(PIMPALGAON)
|
1832005010NRG24080220240164790
|
08/02/2024
|
Ganesh Harichand Rathod
|
1832005010WL019216
|
Ganesh Harichand Rathod
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577182
|
|
MR GANESH HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
177
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24060220240162086
|
08/02/2024
|
Aarti Vijay Rathod
|
1832005004WL018930
|
Aarti Vijay Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577275
|
|
MS AARTI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24060220240162087
|
08/02/2024
|
Sangam Vijay Rathod
|
1832005004WL018930
|
Sangam Vijay Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577276
|
|
SANGAM VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANGRULPIR
|
MH-32-005-004-001/137
(BORVHA)
|
1832005004NRG24080220240165361
|
08/02/2024
|
Sanghapal Bhaurav Khirade
|
1832005004WL019265
|
Sanghapal Bhaurav Khirade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577111
|
|
SANGHPAL BHAURAO KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
MANGRULPIR
|
MH-32-005-004-001/165
(BORVHA)
|
1832005004NRG24080220240165362
|
08/02/2024
|
Keshv vishvnath mhatarmare
|
1832005004WL019265
|
Keshv vishvnath mhatarmare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577272
|
|
KESHAV VISHWANATH MHATARAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MANGRULPIR
|
MH-32-005-004-001/17
(BORVHA)
|
1832005004NRG24060220240162089
|
08/02/2024
|
Amardip Gulab Tayade
|
1832005004WL018930
|
Amardip Gulab Tayade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577270
|
|
AMAR GULAB TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-004-001/20
(BORVHA)
|
1832005004NRG24060220240162090
|
08/02/2024
|
Madhukar mohan rathod
|
1832005004WL018930
|
Madhukar mohan rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577273
|
|
MADHUKAR MOHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24080220240165365
|
08/02/2024
|
Savita anil athavale
|
1832005004WL019265
|
Savita anil athavale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577265
|
|
SAVITAANIL ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-004-001/266
(BORVHA)
|
1832005004NRG24060220240162093
|
08/02/2024
|
Aanda alusing Rathod
|
1832005004WL018930
|
Aanda alusing Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577269
|
|
ANANDA BHALUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-004-001/266
(BORVHA)
|
1832005004NRG24060220240162094
|
08/02/2024
|
Kamlabai Aanda Rathod
|
1832005004WL018930
|
Kamlabai Aanda Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577271
|
|
KAMLABAI ANANDRAV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-004-001/382
(BORVHA)
|
1832005004NRG24080220240165366
|
08/02/2024
|
ratahkala bhavrao aathawale
|
1832005004WL019265
|
ratahkala bhavrao aathawale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577264
|
|
AATHAWALE RATNAKALABAI BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-004-001/557
(BORVHA)
|
1832005004NRG24080220240165370
|
08/02/2024
|
Prapati Rameshwar Raut
|
1832005004WL019265
|
Prapati Rameshwar Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577266
|
|
PRAPTI RAMESHWAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANGRULPIR
|
MH-32-005-004-001/576
(BORVHA)
|
1832005004NRG24080220240165374
|
08/02/2024
|
ananta sudhakar chipade
|
1832005004WL019265
|
ananta sudhakar chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577268
|
|
ANANTA SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-004-001/576
(BORVHA)
|
1832005004NRG24080220240165375
|
08/02/2024
|
rina ananta chipade
|
1832005004WL019265
|
rina ananta chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577267
|
|
RINA ANANTA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANGRULPIR
|
MH-32-005-004-001/639
(BORVHA)
|
1832005004NRG24080220240165376
|
08/02/2024
|
Chetana Sanjay Raut
|
1832005004WL019265
|
Chetana Sanjay Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577274
|
|
CHETANA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANGRULPIR
|
MH-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24080220240164861
|
08/02/2024
|
Prayagbai Badusing Rathod
|
1832005010WL019223
|
Prayagbai Badusing Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577136
|
|
PRAYAGBAIBADDUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24070220240164712
|
08/02/2024
|
Diksha Ambadas Ingole
|
1832005010WL019213
|
Diksha Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577320
|
|
DIXSHA ABADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24070220240164714
|
08/02/2024
|
Shilabai Vijay Ingole
|
1832005010WL019213
|
Shilabai Vijay Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577329
|
|
SHEELA VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANGRULPIR
|
MH-32-005-010-001/103
(PIMPALGAON)
|
1832005010NRG24070220240164713
|
08/02/2024
|
Vijay Ambadas Ingole
|
1832005010WL019213
|
Vijay Ambadas Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577140
|
|
VIJAY AMBADAS INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-010-001/12
(PIMPALGAON)
|
1832005010NRG24080220240164766
|
08/02/2024
|
Pralhad Ganpat Khotkar
|
1832005010WL019215
|
Pralhad Ganpat Khotkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577325
|
|
PRLHAD GANPAT KHOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANGRULPIR
|
MH-32-005-010-001/12
(PIMPALGAON)
|
1832005010NRG24080220240164767
|
08/02/2024
|
Rukhmabai Prahlad Khotkar
|
1832005010WL019215
|
Rukhmabai Prahlad Khotkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577302
|
|
RUKHAMINABAI PRAHLAD KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-010-001/13
(PIMPALGAON)
|
1832005010NRG24080220240164848
|
08/02/2024
|
dilip bhika rathod
|
1832005010WL019222
|
dilip bhika rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577304
|
|
DILIP BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-010-001/13
(PIMPALGAON)
|
1832005010NRG24080220240164849
|
08/02/2024
|
Shalu Dilip Rathod
|
1832005010WL019222
|
Shalu Dilip Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577331
|
|
SHALU DILIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-010-001/134
(PIMPALGAON)
|
1832005010NRG24080220240164864
|
08/02/2024
|
Praksh Savairam Chavhan
|
1832005010WL019223
|
Praksh Savairam Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577315
|
|
PRAKASH SAWAIRAM CHAVAN &PURNABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MANGRULPIR
|
MH-32-005-010-001/138
(PIMPALGAON)
|
1832005010NRG24080220240164866
|
08/02/2024
|
Ram Govadhan Chavhan
|
1832005010WL019223
|
Ram Govadhan Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577298
|
|
RAM GOVARDHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANGRULPIR
|
MH-32-005-010-001/139
(PIMPALGAON)
|
1832005010NRG24080220240164868
|
08/02/2024
|
Ramdas Sairam Chavhan
|
1832005010WL019223
|
Ramdas Sairam Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577319
|
|
RAMDAS SAVAIRAM CHAVHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005010NRG24070220240164715
|
08/02/2024
|
omkar shrirag ghuse
|
1832005010WL019213
|
omkar shrirag ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577292
|
|
MR ONKAR SHRIRAM GHUSEAS
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-010-001/19
(PIMPALGAON)
|
1832005010NRG24070220240164716
|
08/02/2024
|
ranuka omkar ghuse
|
1832005010WL019213
|
ranuka omkar ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577339
|
|
RENUKABAI ONKAR GUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MANGRULPIR
|
MH-32-005-010-001/199
(PIMPALGAON)
|
1832005010NRG24080220240164782
|
08/02/2024
|
Sulochana Sukhadev Jadhav
|
1832005010WL019216
|
Sulochana Sukhadev Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577008
|
|
SULOCHNA SUKHDEV JADHAW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24080220240164793
|
08/02/2024
|
Chandrashekhar Jagannath Topale
|
1832005010WL019217
|
Chandrashekhar Jagannath Topale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577311
|
|
CHANDRASHEKHAR JAGAN TOPALE/ SHILPA C.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24080220240164794
|
08/02/2024
|
silpa chandrkant topale
|
1832005010WL019217
|
silpa chandrkant topale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577342
|
|
SHILPA CHANDRSHEKHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-010-001/208
(PIMPALGAON)
|
1832005010NRG24080220240164923
|
08/02/2024
|
bhagibai gajanan rathod
|
1832005010WL019228
|
bhagibai gajanan rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577349
|
|
BHAGYASHRI GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANGRULPIR
|
MH-32-005-010-001/208
(PIMPALGAON)
|
1832005010NRG24080220240164922
|
08/02/2024
|
gajanan lobhasing rathod
|
1832005010WL019228
|
gajanan lobhasing rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577135
|
|
GAJANAN LOBHAASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24080220240164823
|
08/02/2024
|
Kavita Panjab Ingole
|
1832005010WL019220
|
Kavita Panjab Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577137
|
|
KAVITA PANJAB INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MANGRULPIR
|
MH-32-005-010-001/238
(PIMPALGAON)
|
1832005010NRG24080220240164768
|
08/02/2024
|
Pandurang Lalu Chavhan
|
1832005010WL019215
|
Pandurang Lalu Chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577290
|
|
MR PANDU LALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-010-001/241
(PIMPALGAON)
|
1832005010NRG24080220240164853
|
08/02/2024
|
fulabai satish chavhan
|
1832005010WL019222
|
fulabai satish chavhan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577332
|
|
FULMA SATISH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANGRULPIR
|
MH-32-005-010-001/249
(PIMPALGAON)
|
1832005010NRG24080220240165042
|
08/02/2024
|
anita shriram rathod
|
1832005010WL019241
|
anita shriram rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577337
|
|
ANU TAI SHRIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MANGRULPIR
|
MH-32-005-010-001/249
(PIMPALGAON)
|
1832005010NRG24080220240164875
|
08/02/2024
|
Shriram Namadev Rathod
|
1832005010WL019223
|
Shriram Namadev Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577303
|
|
SHRIRAM NAMADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANGRULPIR
|
MH-32-005-010-001/256
(PIMPALGAON)
|
1832005010NRG24080220240164783
|
08/02/2024
|
Harichand Sabu Rathod
|
1832005010WL019216
|
Harichand Sabu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577294
|
|
HARISHCHANDRA ZABU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MANGRULPIR
|
MH-32-005-010-001/27
(PIMPALGAON)
|
1832005010NRG24080220240165012
|
08/02/2024
|
Digambar Gapanat Sangekar
|
1832005010WL019239
|
Digambar Gapanat Sangekar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577295
|
|
DIGAMBAR GANPATAPPA SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24080220240164795
|
08/02/2024
|
Shivdatt devidas Ade
|
1832005010WL019217
|
Shivdatt devidas Ade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577327
|
|
SHIVDATTA DEVDAS ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24080220240164796
|
08/02/2024
|
Vandana Shivdatt Ade
|
1832005010WL019217
|
Vandana Shivdatt Ade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577328
|
|
VANDANA SHIVDATT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
MANGRULPIR
|
MH-32-005-010-001/277
(PIMPALGAON)
|
1832005010NRG24080220240164855
|
08/02/2024
|
Pramila sheshrav rathiod
|
1832005010WL019222
|
Pramila sheshrav rathiod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577326
|
|
PRAMILA SHESHARAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MANGRULPIR
|
MH-32-005-010-001/277
(PIMPALGAON)
|
1832005010NRG24080220240164854
|
08/02/2024
|
Sheshrao bhika rathod
|
1832005010WL019222
|
Sheshrao bhika rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577301
|
|
SHESHRAO BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MANGRULPIR
|
MH-32-005-010-001/293
(PIMPALGAON)
|
1832005010NRG24080220240164925
|
08/02/2024
|
madhav nandu jadhav
|
1832005010WL019228
|
madhav nandu jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577351
|
|
MAHADEO NANDU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-010-001/305-A
(PIMPALGAON)
|
1832005010NRG24080220240165043
|
08/02/2024
|
pralhad ankush dayakar
|
1832005010WL019241
|
pralhad ankush dayakar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577318
|
|
PRAHLAHAD ANKOSH DAYARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-010-001/307
(PIMPALGAON)
|
1832005010NRG24080220240164797
|
08/02/2024
|
Uasha Waman Ghuse
|
1832005010WL019217
|
Uasha Waman Ghuse
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577109
|
|
USHA WAMAN GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MANGRULPIR
|
MH-32-005-010-001/310
(PIMPALGAON)
|
1832005010NRG24080220240164857
|
08/02/2024
|
Lalita Vijay Ade
|
1832005010WL019222
|
Lalita Vijay Ade
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577330
|
|
LALITA VIJAY ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MANGRULPIR
|
MH-32-005-010-001/322
(PIMPALGAON)
|
1832005010NRG24080220240165015
|
08/02/2024
|
Sangita Shivanand Sangeker
|
1832005010WL019239
|
Sangita Shivanand Sangeker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577341
|
|
SANGITA SHIVANAND SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MANGRULPIR
|
MH-32-005-010-001/322
(PIMPALGAON)
|
1832005010NRG24080220240165014
|
08/02/2024
|
Shivanand Namdev Sangeker
|
1832005010WL019239
|
Shivanand Namdev Sangeker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577291
|
|
SHIVANAND NAMDEO SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24070220240164719
|
08/02/2024
|
Rajesh Bhimrav Bhagat
|
1832005010WL019213
|
Rajesh Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577307
|
|
RAJESH BHIMRAO BHAGAT/ SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MANGRULPIR
|
MH-32-005-010-001/34
(PIMPALGAON)
|
1832005010NRG24070220240164718
|
08/02/2024
|
Satybhama Bhimrav Bhagat
|
1832005010WL019213
|
Satybhama Bhimrav Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577338
|
|
SATYABHAMA BHIMRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MANGRULPIR
|
MH-32-005-010-001/351
(PIMPALGAON)
|
1832005010NRG24080220240164771
|
08/02/2024
|
Babita Ramnath Rathod
|
1832005010WL019215
|
Babita Ramnath Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577348
|
|
BABITA RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANGRULPIR
|
MH-32-005-010-001/351
(PIMPALGAON)
|
1832005010NRG24080220240164770
|
08/02/2024
|
Ramnath Shriram Rathod
|
1832005010WL019215
|
Ramnath Shriram Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577306
|
|
RAMNATH SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANGRULPIR
|
MH-32-005-010-001/4-A
(PIMPALGAON)
|
1832005010NRG24080220240164926
|
08/02/2024
|
vansata janusing pawar
|
1832005010WL019228
|
vansata janusing pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577297
|
|
VASANTA JANU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-010-001/43
(PIMPALGAON)
|
1832005010NRG24080220240164787
|
08/02/2024
|
motiram gobara rathod
|
1832005010WL019216
|
motiram gobara rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577293
|
|
MOTIRAM GOBRA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MANGRULPIR
|
MH-32-005-010-001/502
(PIMPALGAON)
|
1832005010NRG24080220240164927
|
08/02/2024
|
Gopal Farid Rathod
|
1832005010WL019228
|
Gopal Farid Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577317
|
|
GOPAL FRARID RATHOD & LALITABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MANGRULPIR
|
MH-32-005-010-001/502
(PIMPALGAON)
|
1832005010NRG24080220240164929
|
08/02/2024
|
Jaypal Farid Rathod
|
1832005010WL019228
|
Jaypal Farid Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577321
|
|
JAYPAL FARID RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MANGRULPIR
|
MH-32-005-010-001/504
(PIMPALGAON)
|
1832005010NRG24080220240165016
|
08/02/2024
|
Babita Jaypal Rathod
|
1832005010WL019239
|
Babita Jaypal Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577353
|
|
BABITA JAYPAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
MANGRULPIR
|
MH-32-005-010-001/515
(PIMPALGAON)
|
1832005010NRG24080220240164773
|
08/02/2024
|
Babi Mangilal Rathod
|
1832005010WL019215
|
Babi Mangilal Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577314
|
|
BEBI BAI MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANGRULPIR
|
MH-32-005-010-001/525
(PIMPALGAON)
|
1832005010NRG24080220240164798
|
08/02/2024
|
Uttam Dhondu Mitkar
|
1832005010WL019217
|
Uttam Dhondu Mitkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577305
|
|
UTTAM DHONDU MITKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24080220240164800
|
08/02/2024
|
ANITA SANTOSH KHOTKAR
|
1832005010WL019217
|
ANITA SANTOSH KHOTKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577289
|
|
ANITA SANTOSH KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24080220240164799
|
08/02/2024
|
SANTOSH MANOHAR KHOTKAR
|
1832005010WL019217
|
SANTOSH MANOHAR KHOTKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577134
|
|
SANTOSH MANOHAR KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24080220240164802
|
08/02/2024
|
SONU SURESH TOPLE
|
1832005010WL019217
|
SONU SURESH TOPLE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577340
|
|
SONU SURESH TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24080220240164801
|
08/02/2024
|
SURESH MURLIDHAR TOPLE
|
1832005010WL019217
|
SURESH MURLIDHAR TOPLE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577300
|
|
SURESH MURLIDHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24080220240164824
|
08/02/2024
|
BALAJI DAGADAPPA BUDRUK
|
1832005010WL019220
|
BALAJI DAGADAPPA BUDRUK
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577316
|
|
BALAJI DAGDAPPA BUDARUK & WAISHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24080220240164825
|
08/02/2024
|
VAISHALI BALAJI BUDRUK
|
1832005010WL019220
|
VAISHALI BALAJI BUDRUK
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577138
|
|
VAISHALI BALAJI BUDRUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
MANGRULPIR
|
MH-32-005-010-001/562
(PIMPALGAON)
|
1832005010NRG24080220240165044
|
08/02/2024
|
Rukhmabai Subhash Rathod
|
1832005010WL019241
|
Rukhmabai Subhash Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577334
|
|
RUKHAMA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MANGRULPIR
|
MH-32-005-010-001/565
(PIMPALGAON)
|
1832005010NRG24080220240165018
|
08/02/2024
|
Asha Gajanan Rathod
|
1832005010WL019239
|
Asha Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577352
|
|
ASHA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
MANGRULPIR
|
MH-32-005-010-001/565
(PIMPALGAON)
|
1832005010NRG24080220240165017
|
08/02/2024
|
Gajanan Shivram Rathod
|
1832005010WL019239
|
Gajanan Shivram Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577354
|
|
GAJANAN SHIVRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANGRULPIR
|
MH-32-005-010-001/566
(PIMPALGAON)
|
1832005010NRG24080220240165019
|
08/02/2024
|
Pratibha Vinod Sangekar
|
1832005010WL019239
|
Pratibha Vinod Sangekar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577355
|
|
PRATIBHA VINOD SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005010NRG24080220240164789
|
08/02/2024
|
Shriram Maniram Chavhan
|
1832005010WL019216
|
Shriram Maniram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577310
|
|
SHRIRAM MANIRAM CHAVAN/ BATTASIBAI S. C
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005010NRG24080220240164876
|
08/02/2024
|
Sunil Shriram Chavhan
|
1832005010WL019223
|
Sunil Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577309
|
|
SUNIL SHRIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
249
|
MANGRULPIR
|
MH-32-005-010-001/571
(PIMPALGAON)
|
1832005010NRG24080220240164803
|
08/02/2024
|
Shital Gajanan Mitkar
|
1832005010WL019217
|
Shital Gajanan Mitkar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577139
|
|
SHITAL GAJANAN MITKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005010NRG24080220240164804
|
08/02/2024
|
Bharat Jagan Topale
|
1832005010WL019217
|
Bharat Jagan Topale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577308
|
|
MR BHARAT JAGAN TOPLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-010-001/572
(PIMPALGAON)
|
1832005010NRG24080220240164805
|
08/02/2024
|
Shalini Bharat Topale
|
1832005010WL019217
|
Shalini Bharat Topale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577343
|
|
SHALINI BHARAT TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005010NRG24080220240164792
|
08/02/2024
|
Jyotiram Babusing Rathod
|
1832005010WL019216
|
Jyotiram Babusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577323
|
|
JYOTIRAM BABUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MANGRULPIR
|
MH-32-005-010-001/599
(PIMPALGAON)
|
1832005010NRG24080220240164877
|
08/02/2024
|
anusaya manik rathod
|
1832005010WL019223
|
anusaya manik rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577347
|
|
ANUSAYA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
MANGRULPIR
|
MH-32-005-010-001/623
(PIMPALGAON)
|
1832005010NRG24080220240165045
|
08/02/2024
|
Lilabai Devidas Rathod
|
1832005010WL019241
|
Lilabai Devidas Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577258
|
|
RATHOD LILABAI DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MANGRULPIR
|
MH-32-005-010-001/631
(PIMPALGAON)
|
1832005010NRG24080220240164806
|
08/02/2024
|
BALU MALIKAARJUN KATARE
|
1832005010WL019217
|
BALU MALIKAARJUN KATARE
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577313
|
|
BALU MALIKARJUNA KHATARE/ LATA B.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MANGRULPIR
|
MH-32-005-010-001/640
(PIMPALGAON)
|
1832005010NRG24080220240165047
|
08/02/2024
|
Kavita Jaypal Rathod
|
1832005010WL019241
|
Kavita Jaypal Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
29/03/2024
|
|
A088240577350
|
|
KAVITA JAYPAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MANGRULPIR
|
MH-32-005-010-001/645
(PIMPALGAON)
|
1832005010NRG24080220240164859
|
08/02/2024
|
Shital Anil Rathod
|
1832005010WL019222
|
Shital Anil Rathod
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577333
|
|
SHITAL ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
MANGRULPIR
|
MH-32-005-010-001/71
(PIMPALGAON)
|
1832005010NRG24080220240164779
|
08/02/2024
|
anil dasharth sangekar
|
1832005010WL019215
|
anil dasharth sangekar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577312
|
|
ANIL DASARATH SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
MANGRULPIR
|
MH-32-005-010-001/71
(PIMPALGAON)
|
1832005010NRG24080220240164778
|
08/02/2024
|
dashrath ganapat sangekar
|
1832005010WL019215
|
dashrath ganapat sangekar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577296
|
|
DASHRAT GANPAT SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005025NRG24080220240165105
|
08/02/2024
|
Nagesh Vitthal Shinde
|
1832005025WL019246
|
Nagesh Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577112
|
|
NAGESH VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005025NRG24080220240165106
|
08/02/2024
|
Naresh Vitthal Shinde
|
1832005025WL019246
|
Naresh Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577113
|
|
NARESH VITHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MANGRULPIR
|
MH-32-005-032-001/117
(BITODA)
|
1832005032NRG24080220240165317
|
08/02/2024
|
Kisana Waman Bhoyar
|
1832005032WL019263
|
Kisana Waman Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577263
|
|
BHOYAR KISHAN WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24080220240165319
|
08/02/2024
|
Sunita Ramkrushan Dhobale
|
1832005032WL019263
|
Sunita Ramkrushan Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577130
|
|
SUNITA RAMKRUSHANA DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MANGRULPIR
|
MH-32-005-032-001/197
(BITODA)
|
1832005032NRG24080220240165321
|
08/02/2024
|
surekha ashok bhalerao
|
1832005032WL019263
|
surekha ashok bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240577108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MANGRULPIR
|
MH-32-005-032-001/226
(BITODA)
|
1832005032NRG24080220240165306
|
08/02/2024
|
Asha Govinda Bhoyar
|
1832005032WL019262
|
Asha Govinda Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577133
|
|
ASHA GOVINDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
MANGRULPIR
|
MH-32-005-032-001/294
(BITODA)
|
1832005032NRG24080220240165325
|
08/02/2024
|
Yashoda Purushottam Bhoyar
|
1832005032WL019263
|
Yashoda Purushottam Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577129
|
|
YASHODA PURUSHOTTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MANGRULPIR
|
MH-32-005-032-001/97
(BITODA)
|
1832005032NRG24080220240165314
|
08/02/2024
|
Rekha Baban Bhoyar
|
1832005032WL019262
|
Rekha Baban Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577345
|
|
REKHA BABAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MANGRULPIR
|
MH-32-005-032-001/98
(BITODA)
|
1832005032NRG24080220240165315
|
08/02/2024
|
SINDHU keshiv bhoyer
|
1832005032WL019262
|
SINDHU keshiv bhoyer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577335
|
|
Mrs. SHINDUTAI KESHAW BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
MANGRULPIR
|
MH-32-005-033-001/10
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165406
|
08/02/2024
|
Jayanand Shaogram Khadase
|
1832005033WL019275
|
Jayanand Shaogram Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577143
|
|
JAYANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANGRULPIR
|
MH-32-005-033-001/14
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165407
|
08/02/2024
|
MALU SHESHRAO THAKARE
|
1832005033WL019275
|
MALU SHESHRAO THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577141
|
|
SAU MALU SHESHRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
MANGRULPIR
|
MH-32-005-033-001/149
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165413
|
08/02/2024
|
VANITA RAMESHWAR THAKARE
|
1832005033WL019275
|
VANITA RAMESHWAR THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240577322
|
|
VANITA RAMESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165418
|
08/02/2024
|
RAMA KISAN THAKRE
|
1832005033WL019275
|
RAMA KISAN THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577299
|
|
RAMA KISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165419
|
08/02/2024
|
SITA RAM THAKRE
|
1832005033WL019275
|
SITA RAM THAKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577336
|
|
SITA RAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MANGRULPIR
|
MH-32-005-033-001/156
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165420
|
08/02/2024
|
VITHTHAL RAMKRUSHNA THAKARE
|
1832005033WL019275
|
VITHTHAL RAMKRUSHNA THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577324
|
|
VITTHAL RAMKRUSHNA THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
275
|
MANGRULPIR
|
MH-32-005-033-001/93
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165445
|
08/02/2024
|
WARSHA BAI VITTHAL THAKARE
|
1832005033WL019275
|
WARSHA BAI VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577144
|
|
WARSHA BAI VITTHAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165447
|
08/02/2024
|
LAXMIBAI PRAKASH THAKARE
|
1832005033WL019275
|
LAXMIBAI PRAKASH THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577142
|
|
LAXMIBAI PRAKASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MANGRULPIR
|
MH-32-005-076-001/1009
(LATHEE)
|
1832005076NRG24070220240164619
|
08/02/2024
|
Rahul Rameshwar Surve
|
1832005076WL019206
|
Rahul Rameshwar Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577277
|
|
RAHUL RAMESHWARRAO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
MANGRULPIR
|
MH-32-005-076-001/1018
(LATHEE)
|
1832005076NRG24070220240164621
|
08/02/2024
|
sumitra sakharam surve
|
1832005076WL019206
|
sumitra sakharam surve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577284
|
|
SUMITRA SAKHARAM SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MANGRULPIR
|
MH-32-005-076-001/116
(LATHEE)
|
1832005076NRG24070220240164631
|
08/02/2024
|
Nivrutti tukaram surve
|
1832005076WL019206
|
Nivrutti tukaram surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577280
|
|
NIVRUTI TUKARAM SURVE LATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
MANGRULPIR
|
MH-32-005-076-001/132
(LATHEE)
|
1832005076NRG24070220240164642
|
08/02/2024
|
Ravi Baban Wadankar
|
1832005076WL019206
|
Ravi Baban Wadankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577110
|
|
RAVI BABANRAO WADHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MANGRULPIR
|
MH-32-005-076-001/1785
(LATHEE)
|
1832005076NRG24070220240164689
|
08/02/2024
|
yamuna omkar surve
|
1832005076WL019209
|
yamuna omkar surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577286
|
|
MRS YAMUNA OMKAR SURVE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-076-001/1823
(LATHEE)
|
1832005076NRG24070220240164644
|
08/02/2024
|
Kishor Mahadev Surve
|
1832005076WL019206
|
Kishor Mahadev Surve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577281
|
|
KISHOR MAHADEO SURVE LATHI 9763955028
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24070220240164655
|
08/02/2024
|
Jayashri Praful Surve
|
1832005076WL019206
|
Jayashri Praful Surve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577288
|
|
JAYASHRI PRAFUL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24070220240164654
|
08/02/2024
|
praful narayan surve
|
1832005076WL019206
|
praful narayan surve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577278
|
|
MR PRAFUL NARAYAN SURVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-076-001/53
(LATHEE)
|
1832005076NRG24070220240164656
|
08/02/2024
|
Nanda Vishnu Surve
|
1832005076WL019206
|
Nanda Vishnu Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577287
|
|
MR VISHNU HARIBHAU SURVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-076-001/65
(LATHEE)
|
1832005076NRG24070220240164660
|
08/02/2024
|
Dilip Pandurang Surve
|
1832005076WL019206
|
Dilip Pandurang Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577279
|
|
DEELIP PANDURANG SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MANGRULPIR
|
MH-32-005-076-001/83
(LATHEE)
|
1832005076NRG24070220240164664
|
08/02/2024
|
Jyoti Sunil Surve
|
1832005076WL019206
|
Jyoti Sunil Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577285
|
|
SUNIL DNYANDEV SURVE AND JYOTI SUNIL SUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANGRULPIR
|
MH-32-005-076-001/83
(LATHEE)
|
1832005076NRG24070220240164663
|
08/02/2024
|
Sunil dayndev surve
|
1832005076WL019206
|
Sunil dayndev surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577282
|
|
SUNIL DNYANDEV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
289
|
MANGRULPIR
|
MH-32-005-076-001/84
(LATHEE)
|
1832005076NRG24070220240164696
|
08/02/2024
|
Archana dnyanadev wankhede
|
1832005076WL019209
|
Archana dnyanadev wankhede
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577283
|
|
ARCHANA DNYDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185526
|
185526
|
|
|
|
|
|
|
|
|
290
|
MANGRULPIR
|
MH-32-005-010-001/114
(PIMPALGAON)
|
1832005010NRG24080220240164780
|
08/02/2024
|
Ramchandra Syhama Rathod
|
1832005010WL019216
|
Ramchandra Syhama Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577001
|
|
RAMCHNDRA SHAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-010-001/131
(PIMPALGAON)
|
1832005010NRG24080220240164781
|
08/02/2024
|
Gokul Pandharinath Ade
|
1832005010WL019216
|
Gokul Pandharinath Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577002
|
|
GOKUL PANDHARINATH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MANGRULPIR
|
MH-32-005-010-001/27
(PIMPALGAON)
|
1832005010NRG24080220240165013
|
08/02/2024
|
Vinod Digambar Sangekar
|
1832005010WL019239
|
Vinod Digambar Sangekar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240576997
|
|
VINOD DIGAMBAR SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24080220240164785
|
08/02/2024
|
Dwrakabi Shriram Rathod
|
1832005010WL019216
|
Dwrakabi Shriram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577003
|
|
DWARKA SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANGRULPIR
|
MH-32-005-010-001/503
(PIMPALGAON)
|
1832005010NRG24080220240164788
|
08/02/2024
|
Vikul Natthu Pawar
|
1832005010WL019216
|
Vikul Natthu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240576993
|
|
VIKUL NATTHU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005010NRG24070220240164721
|
08/02/2024
|
Ashwini Waman Bhagat
|
1832005010WL019213
|
Ashwini Waman Bhagat
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240576999
|
|
Ashwini Waman Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
MANGRULPIR
|
MH-32-005-010-001/676
(PIMPALGAON)
|
1832005010NRG24070220240164720
|
08/02/2024
|
Waman Gautam Bhagat
|
1832005010WL019213
|
Waman Gautam Bhagat
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577000
|
|
WAMAN GAUTAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005010NRG24070220240164723
|
08/02/2024
|
Alka Raju Khadse
|
1832005010WL019213
|
Alka Raju Khadse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240576996
|
|
ALKA RAJU KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANGRULPIR
|
MH-32-005-010-001/677
(PIMPALGAON)
|
1832005010NRG24070220240164722
|
08/02/2024
|
Raju Pandurang Khadse
|
1832005010WL019213
|
Raju Pandurang Khadse
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240576994
|
|
RAJU PANDURANG KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANGRULPIR
|
MH-32-005-010-001/683
(PIMPALGAON)
|
1832005010NRG24080220240164829
|
08/02/2024
|
Shubham Shivanand Budruk
|
1832005010WL019220
|
Shubham Shivanand Budruk
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240576992
|
|
SHUBHAM SHIVANAND BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANGRULPIR
|
MH-32-005-010-001/684
(PIMPALGAON)
|
1832005010NRG24080220240164830
|
08/02/2024
|
Dipak Rajendra Chitane
|
1832005010WL019220
|
Dipak Rajendra Chitane
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240576995
|
|
DIPAK RAJENDRA CHITNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MANGRULPIR
|
MH-32-005-010-001/685
(PIMPALGAON)
|
1832005010NRG24080220240164831
|
08/02/2024
|
Shivanand Datta Ingole
|
1832005010WL019220
|
Shivanand Datta Ingole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577006
|
|
SHIVANAND DATTA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
MANGRULPIR
|
MH-32-005-010-001/689
(PIMPALGAON)
|
1832005010NRG24080220240164836
|
08/02/2024
|
Pushpa Rohidas Chavhan
|
1832005010WL019220
|
Pushpa Rohidas Chavhan
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577004
|
|
PUSHPA ROHIDAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANGRULPIR
|
MH-32-005-010-001/689
(PIMPALGAON)
|
1832005010NRG24080220240164835
|
08/02/2024
|
Rohidas Atmaram Chavhan
|
1832005010WL019220
|
Rohidas Atmaram Chavhan
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577005
|
|
ROHIDAS AATMARAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANGRULPIR
|
MH-32-005-010-001/698
(PIMPALGAON)
|
1832005010NRG24080220240164777
|
08/02/2024
|
Sima Ishwar Rathod
|
1832005010WL019215
|
Sima Ishwar Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577007
|
|
SIMA ISHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANGRULPIR
|
MH-32-005-025-002/78
(KHADI)
|
1832005025NRG24080220240165006
|
08/02/2024
|
Balu Sahdev Khadase
|
1832005025WL019238
|
Balu Sahdev Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240576991
|
|
BALU SAHDEV KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MANGRULPIR
|
MH-32-005-034-001/3017
(SANGAON)
|
1832005000NRG24080220240165404
|
08/02/2024
|
Minakshi Manohar Dukandar
|
1832005WL019274
|
Minakshi Manohar Dukandar
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
28/03/2024
|
|
A088240576998
|
|
MINAKSHI MANOHAR DUKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24080220240164816
|
08/02/2024
|
sau.nita tryambak raut
|
1832005040WL019219
|
sau.nita tryambak raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577104
|
|
NITA TRYAMBAK RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29014
|
29014
|
|
|
|
|
|
|
|
|
308
|
MANGRULPIR
|
MH-32-005-010-001/231
(PIMPALGAON)
|
1832005010NRG24080220240165010
|
08/02/2024
|
maroti datta sangekar
|
1832005010WL019239
|
maroti datta sangekar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577010
|
|
MAROTI DATTA SANGEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
309
|
MANGRULPIR
|
MH-32-005-010-001/69
(PIMPALGAON)
|
1832005010NRG24080220240165048
|
08/02/2024
|
Bandu Natthu Rathod
|
1832005010WL019241
|
Bandu Natthu Rathod
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577013
|
|
BANDU NATTHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
MANGRULPIR
|
MH-32-005-010-001/69
(PIMPALGAON)
|
1832005010NRG24080220240165049
|
08/02/2024
|
Venubai Bandu Rathod
|
1832005010WL019241
|
Venubai Bandu Rathod
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577023
|
|
VENU BANDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
311
|
MANGRULPIR
|
MH-32-005-010-001/708
(PIMPALGAON)
|
1832005010NRG24080220240165050
|
08/02/2024
|
Jaysing Thavra Rathod
|
1832005010WL019241
|
Jaysing Thavra Rathod
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
A088240577018
|
|
JAYSING THAVRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
MANGRULPIR
|
MH-32-005-025-002/53
(KHADI)
|
1832005025NRG24080220240165003
|
08/02/2024
|
Dadarao Vaman Tatake
|
1832005025WL019238
|
Dadarao Vaman Tatake
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577016
|
|
DADARAO WAMAN TATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
313
|
MANGRULPIR
|
MH-32-005-025-002/95
(KHADI)
|
1832005025NRG24080220240165107
|
08/02/2024
|
Sanjay Kashinath Dahatonde
|
1832005025WL019246
|
Sanjay Kashinath Dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577009
|
|
SANJAY KASHINATH DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
MANGRULPIR
|
MH-32-005-033-001/172
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165421
|
08/02/2024
|
Laxman Kisan Thakare
|
1832005033WL019275
|
Laxman Kisan Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577019
|
|
LAKSHMAN KISHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165443
|
08/02/2024
|
SHAMRAO PARASHRAM THAKARE
|
1832005033WL019275
|
SHAMRAO PARASHRAM THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577021
|
|
SHAMRAO PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
316
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165446
|
08/02/2024
|
PRAKASH JAYRAM THAKRE
|
1832005033WL019275
|
PRAKASH JAYRAM THAKRE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577024
|
|
PRAKASH JAYRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
MANGRULPIR
|
MH-32-005-040-002/217
(DHOTRA)
|
1832005040NRG24080220240164811
|
08/02/2024
|
Shankar Ramesh Raut
|
1832005040WL019218
|
Shankar Ramesh Raut
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577028
|
|
SHANKAR RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005040NRG24080220240164892
|
08/02/2024
|
Nitin Dinkar Raut
|
1832005040WL019225
|
Nitin Dinkar Raut
|
00729
|
ADCC0000078
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240577011
|
|
NITIN DINKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
MANGRULPIR
|
MH-32-005-040-002/220
(DHOTRA)
|
1832005040NRG24080220240164812
|
08/02/2024
|
Gopal Prameshwar Raut
|
1832005040WL019218
|
Gopal Prameshwar Raut
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577015
|
|
GOPAL PARMESHVAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
MANGRULPIR
|
MH-32-005-040-002/52
(DHOTRA)
|
1832005040NRG24080220240164817
|
08/02/2024
|
Jayshri Arvind Khadase
|
1832005040WL019219
|
Jayshri Arvind Khadase
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577029
|
|
JAYASHRI ARVIND KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
321
|
MANGRULPIR
|
MH-32-005-040-002/67
(DHOTRA)
|
1832005040NRG24080220240164813
|
08/02/2024
|
shesrav pandurang raut
|
1832005040WL019218
|
shesrav pandurang raut
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240577097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005000NRG24080220240164971
|
08/02/2024
|
PANCHFULA PANJAB KHODKE
|
1832005WL019233
|
PANCHFULA PANJAB KHODKE
|
00729
|
ADCC0000078
|
1614
|
1614
|
Rejected
|
28/03/2024
|
|
A088240577095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24540
|
24540
|
|
|
|
|
|
|
|
|
323
|
MANGRULPIR
|
MH-32-005-046-001/201
(HISAI)
|
1832005000NRG24080220240164976
|
08/02/2024
|
kavita sakhare
|
1832005WL019234
|
kavita sakhare
|
00729
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577042
|
|
MS KAVITA NANDKISHOR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-046-001/201
(HISAI)
|
1832005000NRG24080220240164975
|
08/02/2024
|
nandkishor shalikram sakhare
|
1832005WL019234
|
nandkishor shalikram sakhare
|
00729
|
ADCC0000081
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240577044
|
|
MR NANDKISHOR SHALIGRAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-076-001/1018
(LATHEE)
|
1832005076NRG24070220240164623
|
08/02/2024
|
shrikumar sakharam surve
|
1832005076WL019206
|
shrikumar sakharam surve
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577036
|
|
SHRIKUMAR SAKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
326
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24070220240164687
|
08/02/2024
|
padurang maroti surve
|
1832005076WL019209
|
padurang maroti surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577041
|
|
PANDURANG MAROTI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
MANGRULPIR
|
MH-32-005-076-001/124
(LATHEE)
|
1832005076NRG24070220240164636
|
08/02/2024
|
narayan maroti surve
|
1832005076WL019206
|
narayan maroti surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577040
|
|
NARAYAN MAROTI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
328
|
MANGRULPIR
|
MH-32-005-076-001/1785
(LATHEE)
|
1832005076NRG24070220240164688
|
08/02/2024
|
omkar pandurang surve
|
1832005076WL019209
|
omkar pandurang surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577039
|
|
OMKAR PANDURANG SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
329
|
MANGRULPIR
|
MH-32-005-076-001/1790
(LATHEE)
|
1832005076NRG24070220240164643
|
08/02/2024
|
gajanan haribhau surve
|
1832005076WL019206
|
gajanan haribhau surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577043
|
|
GAJANAN HARIBHAU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANGRULPIR
|
MH-32-005-076-001/1825
(LATHEE)
|
1832005076NRG24070220240164692
|
08/02/2024
|
Ashok Namdev Surve
|
1832005076WL019209
|
Ashok Namdev Surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577165
|
|
MR ASHOK N SURVE MRS KAMAL A SURVE
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24070220240164653
|
08/02/2024
|
kishor narayan surve
|
1832005076WL019206
|
kishor narayan surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Rejected
|
28/03/2024
|
|
A088240577033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
MANGRULPIR
|
MH-32-005-076-001/65
(LATHEE)
|
1832005076NRG24070220240164694
|
08/02/2024
|
Gufhabai pandurang surve
|
1832005076WL019209
|
Gufhabai pandurang surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577032
|
|
GUMFABAI PANDURANG SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15798
|
15798
|
|
|
|
|
|
|
|
|
333
|
MANGRULPIR
|
MH-32-005-033-001/148
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165412
|
08/02/2024
|
ANANTA SITARAM SANAP
|
1832005033WL019275
|
ANANTA SITARAM SANAP
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577046
|
|
ANANTA SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
MANGRULPIR
|
MH-32-005-004-001/574
(BORVHA)
|
1832005004NRG24080220240165373
|
08/02/2024
|
sukhdev kisan raut
|
1832005004WL019265
|
sukhdev kisan raut
|
00729
|
ADCC0000084
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577047
|
|
SUKHDEV KISAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
335
|
MANGRULPIR
|
MH-32-005-032-001/218
(BITODA)
|
1832005032NRG24080220240165322
|
08/02/2024
|
Parmeshwar Ramhari Bhoyar
|
1832005032WL019263
|
Parmeshwar Ramhari Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577048
|
|
PARMESHVAR RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-032-001/246
(BITODA)
|
1832005032NRG24080220240165307
|
08/02/2024
|
Vijay Raju Bhoyar
|
1832005032WL019262
|
Vijay Raju Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577053
|
|
VIJAY RAJU BHOYAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
337
|
MANGRULPIR
|
MH-32-005-010-001/231
(PIMPALGAON)
|
1832005010NRG24080220240165011
|
08/02/2024
|
kamal maroti sangekar
|
1832005010WL019239
|
kamal maroti sangekar
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577069
|
|
KAMAL MAROTI SANGEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
MANGRULPIR
|
MH-32-005-010-001/285
(PIMPALGAON)
|
1832005010NRG24080220240164924
|
08/02/2024
|
malabai sahebarao pavar
|
1832005010WL019228
|
malabai sahebarao pavar
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577065
|
|
VIJAYMALA SAHEBRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-010-001/506
(PIMPALGAON)
|
1832005010NRG24080220240164931
|
08/02/2024
|
Rekha Prakash Pawar
|
1832005010WL019228
|
Rekha Prakash Pawar
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240577070
|
|
REKHA PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MANGRULPIR
|
MH-32-005-010-001/574
(PIMPALGAON)
|
1832005010NRG24080220240164826
|
08/02/2024
|
Savita Santosh Mitkar
|
1832005010WL019220
|
Savita Santosh Mitkar
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577080
|
|
SAVITA SANTOSH MITAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MANGRULPIR
|
MH-32-005-010-001/587
(PIMPALGAON)
|
1832005010NRG24080220240164791
|
08/02/2024
|
Totaram Babusing Rathod
|
1832005010WL019216
|
Totaram Babusing Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577085
|
|
TOTARAM BABURAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
342
|
MANGRULPIR
|
MH-32-005-010-001/672
(PIMPALGAON)
|
1832005010NRG24080220240164827
|
08/02/2024
|
Raksha Pravin Bhagat
|
1832005010WL019220
|
Raksha Pravin Bhagat
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577073
|
|
RAKSHA PRAVIN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANGRULPIR
|
MH-32-005-010-001/682
(PIMPALGAON)
|
1832005010NRG24080220240164828
|
08/02/2024
|
Shivam Santosh Mitkar
|
1832005010WL019220
|
Shivam Santosh Mitkar
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577078
|
|
MR SHIVAM SANTOSH MITKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-010-001/686
(PIMPALGAON)
|
1832005010NRG24080220240164832
|
08/02/2024
|
Janaradhan Namdeo Thakare
|
1832005010WL019220
|
Janaradhan Namdeo Thakare
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577254
|
|
JANARDHAN NAMDEO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANGRULPIR
|
MH-32-005-010-001/686
(PIMPALGAON)
|
1832005010NRG24080220240164833
|
08/02/2024
|
Sandhya Janaradhna Thakare
|
1832005010WL019220
|
Sandhya Janaradhna Thakare
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577084
|
|
SANDHYA JANARDHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
346
|
MANGRULPIR
|
MH-32-005-010-001/73
(PIMPALGAON)
|
1832005010NRG24080220240164837
|
08/02/2024
|
Laxmi Namdeo Thakre
|
1832005010WL019220
|
Laxmi Namdeo Thakre
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577081
|
|
LAXMI NAMDEO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165409
|
08/02/2024
|
UJWALA GULAB SANAP
|
1832005033WL019275
|
UJWALA GULAB SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577148
|
|
UJWALA GULAB SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165414
|
08/02/2024
|
DINESH MAHADEV THAKRE
|
1832005033WL019275
|
DINESH MAHADEV THAKRE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577026
|
|
DINESH MAHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
349
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165415
|
08/02/2024
|
GANGABAI DINESH THAKRE
|
1832005033WL019275
|
GANGABAI DINESH THAKRE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577066
|
|
GANGABAI DINESH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
350
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165416
|
08/02/2024
|
GAJANAN GOVINDRAV THAKARE
|
1832005033WL019275
|
GAJANAN GOVINDRAV THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577082
|
|
GAJANAN GOVINDRAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
351
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165417
|
08/02/2024
|
RUPALI GAJANAN THAKARE
|
1832005033WL019275
|
RUPALI GAJANAN THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240577083
|
|
RUPALI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165427
|
08/02/2024
|
MANISHA PRAKASH THAKARE
|
1832005033WL019275
|
MANISHA PRAKASH THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577064
|
|
MANISHA PRAKASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
353
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165426
|
08/02/2024
|
PRAKASH SHRIDHAR THAKARE
|
1832005033WL019275
|
PRAKASH SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577057
|
|
PRAKASH SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
354
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165429
|
08/02/2024
|
AASHABAI SHRIDHAR THAKARE
|
1832005033WL019275
|
AASHABAI SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577061
|
|
AASHABAI SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165428
|
08/02/2024
|
SHRIDHAR BALIRAM THAKARE
|
1832005033WL019275
|
SHRIDHAR BALIRAM THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577056
|
|
SHRIDHAR BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
MANGRULPIR
|
MH-32-005-033-001/203
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165430
|
08/02/2024
|
MAHADEV SHRIDHAR THAKARE
|
1832005033WL019275
|
MAHADEV SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577058
|
|
MAHADEV SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
357
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165433
|
08/02/2024
|
DNYANESHWAR PRALHAD SANAP
|
1832005033WL019275
|
DNYANESHWAR PRALHAD SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577067
|
|
DNYANESHWAR PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
358
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165432
|
08/02/2024
|
SUBHDRABAI PRALHAD SANAP
|
1832005033WL019275
|
SUBHDRABAI PRALHAD SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577107
|
|
SUBDRABAI PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165435
|
08/02/2024
|
MINA NARAYAN THAKARE
|
1832005033WL019275
|
MINA NARAYAN THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577068
|
|
MINA NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165434
|
08/02/2024
|
NARAYAN MAROTI THAKARE
|
1832005033WL019275
|
NARAYAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577062
|
|
NARAYAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
361
|
MANGRULPIR
|
MH-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165436
|
08/02/2024
|
GOVERDHAN MAROTI THAKARE
|
1832005033WL019275
|
GOVERDHAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577150
|
|
GOVERDHAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165438
|
08/02/2024
|
KANTABAI SADASHIV THAKARE
|
1832005033WL019275
|
KANTABAI SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577105
|
|
KANTABAI SADASHIV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165439
|
08/02/2024
|
UMESH SADASHIV THAKARE
|
1832005033WL019275
|
UMESH SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240577077
|
|
UMESH SADASHIV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
364
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24080220240165442
|
08/02/2024
|
RAMRAV PARASHARAM THAKARE
|
1832005033WL019275
|
RAMRAV PARASHARAM THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240577072
|
|
RAMRAV PARASHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45942
|
45942
|
|
|
|
|
|
|
|
|
365
|
MANGRULPIR
|
MH-32-005-076-001/104
(LATHEE)
|
1832005076NRG24070220240164686
|
08/02/2024
|
Bhaskar Dayaram Surve
|
1832005076WL019209
|
Bhaskar Dayaram Surve
|
400001
|
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240577344
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
593164
|
593164
|
|
|
|
|
|
|
|