|
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-32-005-027-001/232
(KAWTHAL)
|
1832005027NRG24290320240261957
|
30/03/2024
|
Vinod Ashok patil
|
1832005027WL027915
|
Vinod Ashok patil
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375622
|
|
VINOD ASHOKARAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/1048
(DHABA)
|
1832005026NRG24270320240252394
|
30/03/2024
|
Vasudev Damodar Jadhav
|
1832005026WL027067
|
Vasudev Damodar Jadhav
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376449
|
|
Sharada Vasudev Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/1172
(DHABA)
|
1832005026NRG24270320240252379
|
30/03/2024
|
Payal Mangesh gawhane
|
1832005026WL027066
|
Payal Mangesh gawhane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376452
|
|
PAYAL RAMESH PANDULE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-027-001/220
(KAWTHAL)
|
1832005027NRG24290320240262305
|
30/03/2024
|
Om Rajabhau Solanke
|
1832005027WL027947
|
Om Rajabhau Solanke
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376396
|
|
MR OM RAJABHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-027-001/611
(KAWTHAL)
|
1832005027NRG24290320240261990
|
30/03/2024
|
Nitin Laxmanrao Deshmukh
|
1832005027WL027918
|
Nitin Laxmanrao Deshmukh
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375582
|
|
NITIN LAXAMANRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-031-001/25
(PIMPALKHUTA)
|
1832005031NRG24280320240256886
|
30/03/2024
|
Gopal Dnayndev Dhote
|
1832005031WL027386
|
Gopal Dnayndev Dhote
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376395
|
|
GOPAL DNAYANDEO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-031-001/30
(PIMPALKHUTA)
|
1832005031NRG24280320240256896
|
30/03/2024
|
venutai tiluram ingole
|
1832005031WL027386
|
venutai tiluram ingole
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376397
|
|
VENUTAI TILURAM INGOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MANGRULPIR
|
MH-32-005-031-001/329
(PIMPALKHUTA)
|
1832005031NRG24280320240256899
|
30/03/2024
|
Umesh Kisanrao Pache
|
1832005031WL027386
|
Umesh Kisanrao Pache
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376448
|
|
UMESH KISANRAO PACHE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-031-001/61
(PIMPALKHUTA)
|
1832005031NRG24280320240256908
|
30/03/2024
|
rajesh vishwanath dhote
|
1832005031WL027386
|
rajesh vishwanath dhote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375579
|
|
RAJESH VISHWANATH DHOTE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-037-001/153
(GIMBA)
|
1832005037NRG24290320240261788
|
30/03/2024
|
Sonutai Pundlik Rathod
|
1832005037WL027897
|
Sonutai Pundlik Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375598
|
|
SONUTAI PUNDLIK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-037-001/167
(GIMBA)
|
1832005037NRG24290320240262111
|
30/03/2024
|
Shalubai Sanjay Pawar
|
1832005037WL027928
|
Shalubai Sanjay Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375601
|
|
SHALU SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-037-001/195
(GIMBA)
|
1832005037NRG24290320240262112
|
30/03/2024
|
ramesh laxman panbhide
|
1832005037WL027928
|
ramesh laxman panbhide
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375595
|
|
RAMESH LAXMAN PANBIHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-046-001/57
(HISAI)
|
1832005000NRG24290320240261236
|
30/03/2024
|
moreshor dyaram chandurkar
|
1832005WL027830
|
moreshor dyaram chandurkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375636
|
|
MORESHWAR DAYARAM CHANDURKAR
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24280320240255278
|
30/03/2024
|
Kisan Konduji Khurhe
|
1832005060WL027219
|
Kisan Konduji Khurhe
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375660
|
|
KISAN KONDUJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-062-001/106
(CHEHAL)
|
1832005062NRG24280320240259320
|
30/03/2024
|
SHANKAR MADHUKAR CHAUDHARI
|
1832005062WL027647
|
SHANKAR MADHUKAR CHAUDHARI
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376440
|
|
SHANKAR MADHUKARRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-062-001/106
(CHEHAL)
|
1832005062NRG24280320240259321
|
30/03/2024
|
VAISHALI SHANKAR CHAUDHARI
|
1832005062WL027647
|
VAISHALI SHANKAR CHAUDHARI
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376441
|
|
VAISHALI SHANKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-062-001/20072054
(CHEHAL)
|
1832005062NRG24280320240259582
|
30/03/2024
|
GUNWANT PURUSHOTTAM CHAUDHARI
|
1832005062WL027669
|
GUNWANT PURUSHOTTAM CHAUDHARI
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376451
|
|
GUNVANT PURUSHOTTAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-062-001/20072057
(CHEHAL)
|
1832005062NRG24280320240259583
|
30/03/2024
|
HARISH PRABHUDAS CHAUDHARI
|
1832005062WL027669
|
HARISH PRABHUDAS CHAUDHARI
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376450
|
|
HARISH PRABHUDAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-062-001/319
(CHEHAL)
|
1832005062NRG24280320240259334
|
30/03/2024
|
SUNIL GULAB RATHOD
|
1832005062WL027647
|
SUNIL GULAB RATHOD
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375651
|
|
SUNIL GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-062-002/9
(CHEHAL)
|
1832005062NRG24280320240259266
|
30/03/2024
|
Bhimarav Pundalik Vanjare
|
1832005062WL027641
|
Bhimarav Pundalik Vanjare
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376602
|
|
BHIMRAO PUDLIK WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005063NRG24290320240260807
|
30/03/2024
|
Shahid Vinod Parsuwale
|
1832005063WL027772
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375649
|
|
SHAHID VINOD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-072-001/257-A
(SAVARGAON)
|
1832005072NRG24280320240255427
|
30/03/2024
|
Dnyandev Bhavsing Rathod
|
1832005072WL027229
|
Dnyandev Bhavsing Rathod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376590
|
|
DNYANDEO BHAVSING RATHOD
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-072-003/43
(SAVARGAON)
|
1832005072NRG24280320240255459
|
30/03/2024
|
Kantabai Ashok Chavan
|
1832005072WL027230
|
Kantabai Ashok Chavan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376599
|
|
KANTABAI ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24290320240261725
|
30/03/2024
|
sau.Prabha prabha mahadev chipde
|
1832005074WL027890
|
sau.Prabha prabha mahadev chipde
|
00048
|
BKID0009662
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375610
|
|
PRABHA MAHADEV CHIPDE
|
BANK OF INDIA(508505)
|
|
25
|
MANGRULPIR
|
MH-32-005-074-001/380
(POTI)
|
1832005074NRG24290320240261733
|
30/03/2024
|
Rajkanya Himmat Chipade
|
1832005074WL027890
|
Rajkanya Himmat Chipade
|
00048
|
BKID0009662
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376655
|
|
RAJKANYA HIMMAT CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38762
|
38762
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-062-001/20072044
(CHEHAL)
|
1832005062NRG24280320240259251
|
30/03/2024
|
Rameshwar Dadarao Chaudhari
|
1832005062WL027641
|
Rameshwar Dadarao Chaudhari
|
00051
|
MAHB0000570
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375645
|
|
MR RAMESHWAR DADARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24270320240252341
|
30/03/2024
|
Suresh Kasna Jadhao
|
1832005012WL027062
|
Suresh Kasna Jadhao
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375662
|
|
MR SURESH KASNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24270320240252343
|
30/03/2024
|
Chakravir Suresh Jadhao
|
1832005012WL027062
|
Chakravir Suresh Jadhao
|
00051
|
MAHB0000910
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375661
|
|
MR CHAKRAVIR SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/1018
(DHABA)
|
1832005026NRG24270320240252390
|
30/03/2024
|
Kirabai Dhondu Jadhao
|
1832005026WL027067
|
Kirabai Dhondu Jadhao
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376427
|
|
Mrs. Mirabai Dhondu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/1048
(DHABA)
|
1832005026NRG24270320240252395
|
30/03/2024
|
Sharda Vasudev Jadhav
|
1832005026WL027067
|
Sharda Vasudev Jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376428
|
|
Mr. Sharada Vasudev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/1053
(DHABA)
|
1832005026NRG24270320240252403
|
30/03/2024
|
Prakash Namdev Mendre
|
1832005026WL027068
|
Prakash Namdev Mendre
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376421
|
|
Mr. Prakash Namdev Mendre
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-026-001/1183
(DHABA)
|
1832005026NRG24270320240252406
|
30/03/2024
|
vilash namadev mendare
|
1832005026WL027068
|
vilash namadev mendare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376433
|
|
Mr. Vilas Namdev Mendre
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-026-001/1189
(DHABA)
|
1832005026NRG24270320240252399
|
30/03/2024
|
Sachin dondu jadhav
|
1832005026WL027067
|
Sachin dondu jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376430
|
|
Mr. Sachin Dhondu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/1189
(DHABA)
|
1832005026NRG24270320240252400
|
30/03/2024
|
Subhangi Sachin jadhav
|
1832005026WL027067
|
Subhangi Sachin jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376429
|
|
Miss. Shubhangi Sachin Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/1190
(DHABA)
|
1832005026NRG24270320240252407
|
30/03/2024
|
shrichand namaved menare
|
1832005026WL027068
|
shrichand namaved menare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376410
|
|
Mr. SHRICHAND NAMDEO MENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-026-001/177
(DHABA)
|
1832005026NRG24270320240252416
|
30/03/2024
|
Usha Kailash Mendhe
|
1832005026WL027068
|
Usha Kailash Mendhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376431
|
|
Mrs. Ushatai Kailas Mendre
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/34
(DHABA)
|
1832005026NRG24270320240252402
|
30/03/2024
|
ujwla vijay jadhav
|
1832005026WL027067
|
ujwla vijay jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376424
|
|
Mrs. Ujwala Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/34
(DHABA)
|
1832005026NRG24270320240252401
|
30/03/2024
|
vijay damu jadhav
|
1832005026WL027067
|
vijay damu jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376420
|
|
VIJAY DAMU WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/509
(DHABA)
|
1832005026NRG24270320240252384
|
30/03/2024
|
Archana Rohidas Ade
|
1832005026WL027066
|
Archana Rohidas Ade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376432
|
|
Mrs. ARCHANA ROHIDAS ADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/509
(DHABA)
|
1832005026NRG24270320240252385
|
30/03/2024
|
Manisha sandip ade
|
1832005026WL027066
|
Manisha sandip ade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376425
|
|
Mrs. Manisa Sandip Ade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-002/3
(DHABA)
|
1832005026NRG24270320240252387
|
30/03/2024
|
Ahilya maroti Gavhane
|
1832005026WL027066
|
Ahilya maroti Gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376422
|
|
Mr. Ahilya Maroti Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-026-002/3
(DHABA)
|
1832005026NRG24270320240252386
|
30/03/2024
|
Maroti Pandurang Gawhane
|
1832005026WL027066
|
Maroti Pandurang Gawhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376426
|
|
MAROTI PANDURANG GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-026-002/5
(DHABA)
|
1832005026NRG24270320240252388
|
30/03/2024
|
Sachin Vittal kasar
|
1832005026WL027066
|
Sachin Vittal kasar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376423
|
|
Mr. Sachin Vitthal Kasar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGRULPIR
|
MH-32-005-045-001/280
(GOGARI)
|
1832005045NRG24280320240255596
|
30/03/2024
|
Rameshwar Motiram Jadhao
|
1832005045WL027241
|
Rameshwar Motiram Jadhao
|
00051
|
MAHB0000910
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376605
|
|
Mr. RAMESHWAR MOTIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-062-002/234
(CHEHAL)
|
1832005062NRG24280320240259587
|
30/03/2024
|
sunil vaman bhoyar
|
1832005062WL027669
|
sunil vaman bhoyar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375602
|
|
SUNIL WAMAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-072-001/111
(SAVARGAON)
|
1832005072NRG24280320240255309
|
30/03/2024
|
Imarti Baliram Rathod
|
1832005072WL027221
|
Imarti Baliram Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376562
|
|
IMARTI BALIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-072-001/153
(SAVARGAON)
|
1832005072NRG24280320240255463
|
30/03/2024
|
Datta Ramdhan Rathod
|
1832005072WL027231
|
Datta Ramdhan Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376632
|
|
Mr. Datta Ramdhan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-072-001/165
(SAVARGAON)
|
1832005072NRG24280320240255492
|
30/03/2024
|
Bhiku Jivala Aade
|
1832005072WL027232
|
Bhiku Jivala Aade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375613
|
|
Mr. BHIKU JIVALA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-072-001/165
(SAVARGAON)
|
1832005072NRG24280320240255493
|
30/03/2024
|
Makadi Bhiku Ade
|
1832005072WL027232
|
Makadi Bhiku Ade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376694
|
|
Mrs. Makadi Bhiku Ade
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGRULPIR
|
MH-32-005-072-001/169
(SAVARGAON)
|
1832005072NRG24280320240255314
|
30/03/2024
|
Asha Motiram Chavhan
|
1832005072WL027221
|
Asha Motiram Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376576
|
|
Mr. Asha Motiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-072-001/182
(SAVARGAON)
|
1832005072NRG24280320240255494
|
30/03/2024
|
Mohan Gobara pavar
|
1832005072WL027232
|
Mohan Gobara pavar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376621
|
|
Mr. Mohan Gobara Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-072-001/204
(SAVARGAON)
|
1832005072NRG24280320240255467
|
30/03/2024
|
Vimal Namadev Pawar
|
1832005072WL027231
|
Vimal Namadev Pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376631
|
|
Mr. Vimal Namadev Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-072-001/55-A
(SAVARGAON)
|
1832005072NRG24280320240255351
|
30/03/2024
|
Aattamaram Ramshing Rathod
|
1832005072WL027223
|
Aattamaram Ramshing Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376587
|
|
Mr. ATMARAM RAMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-072-001/683
(SAVARGAON)
|
1832005072NRG24280320240255481
|
30/03/2024
|
Sadhna Shankar Rathod
|
1832005072WL027231
|
Sadhna Shankar Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376620
|
|
MRS SADHNA SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-072-001/683
(SAVARGAON)
|
1832005072NRG24280320240255480
|
30/03/2024
|
Shankar Pralhad Rathod
|
1832005072WL027231
|
Shankar Pralhad Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243376560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-072-001/811
(SAVARGAON)
|
1832005072NRG24280320240255502
|
30/03/2024
|
Haribhau Chhotu pawar
|
1832005072WL027232
|
Haribhau Chhotu pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376622
|
|
MR HARIBHAU CHHOTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-072-001/825
(SAVARGAON)
|
1832005072NRG24280320240255436
|
30/03/2024
|
Avinash Sukhdev Jadhav
|
1832005072WL027229
|
Avinash Sukhdev Jadhav
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375591
|
|
MR AVINASH SUKHDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-072-001/826
(SAVARGAON)
|
1832005072NRG24280320240255437
|
30/03/2024
|
Pramod Sukhadev Jadhav
|
1832005072WL027229
|
Pramod Sukhadev Jadhav
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375757
|
|
Mr. PRAMOD SUKHDEO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-072-001/842
(SAVARGAON)
|
1832005072NRG24280320240255486
|
30/03/2024
|
Suresh Arjun patil
|
1832005072WL027231
|
Suresh Arjun patil
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376664
|
|
Mr. Suresh Arjun Patil
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-072-003/10
(SAVARGAON)
|
1832005072NRG24280320240255354
|
30/03/2024
|
Rohidas Damu Rathod
|
1832005072WL027223
|
Rohidas Damu Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376582
|
|
Mr. ROHIDAS DAMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24290320240260728
|
30/03/2024
|
Kasandas Badri Rathod
|
1832005072WL027768
|
Kasandas Badri Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376702
|
|
Mr. Kasandas Badri Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24290320240260731
|
30/03/2024
|
Shital Vasudeo Rathod
|
1832005072WL027768
|
Shital Vasudeo Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376703
|
|
SHITAL VASUDEO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58414
|
58414
|
|
|
|
|
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-002-001/527
(VASANTWADI)
|
1832005002NRG24290320240263422
|
30/03/2024
|
Nitesh Laxman Rathod
|
1832005002WL028076
|
Nitesh Laxman Rathod
|
00051
|
MAHB0001367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376711
|
|
Mr. NITESH LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
MANGRULPIR
|
MH-32-005-002-001/82
(VASANTWADI)
|
1832005002NRG24290320240262533
|
30/03/2024
|
ranjit tarasing rathod
|
1832005002WL027960
|
ranjit tarasing rathod
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376464
|
|
RANJIT TARASING AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
MANGRULPIR
|
MH-32-005-031-001/232
(PIMPALKHUTA)
|
1832005031NRG24280320240256879
|
30/03/2024
|
paravatim taju lohokar
|
1832005031WL027386
|
paravatim taju lohokar
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376745
|
|
PARWATI RAJESH LAHORKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MANGRULPIR
|
MH-32-005-031-001/281
(PIMPALKHUTA)
|
1832005031NRG24280320240256892
|
30/03/2024
|
sunita khushal dhote
|
1832005031WL027386
|
sunita khushal dhote
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376746
|
|
SUNITA KHUSHAL DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-031-001/282
(PIMPALKHUTA)
|
1832005031NRG24280320240256894
|
30/03/2024
|
Sheetal shekhar Dhote
|
1832005031WL027386
|
Sheetal shekhar Dhote
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375596
|
|
SHITAL SHEKHAR DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-031-001/30
(PIMPALKHUTA)
|
1832005031NRG24280320240256895
|
30/03/2024
|
Tiluram Bhajan Ingole
|
1832005031WL027386
|
Tiluram Bhajan Ingole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376744
|
|
Mr. TILURAM BHAJAN INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANGRULPIR
|
MH-32-005-045-001/131
(GOGARI)
|
1832005045NRG24280320240255619
|
30/03/2024
|
ramchandra chinkaji toncher
|
1832005045WL027243
|
ramchandra chinkaji toncher
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376614
|
|
RAMCHANDRA CHINKAJI TONCHAR GOGRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-045-001/146
(GOGARI)
|
1832005045NRG24280320240255660
|
30/03/2024
|
Sangita Suresh Jadhao
|
1832005045WL027246
|
Sangita Suresh Jadhao
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376570
|
|
Mrs. SANGITA SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANGRULPIR
|
MH-32-005-045-001/153
(GOGARI)
|
1832005045NRG24280320240255879
|
30/03/2024
|
Vandana Laxman Shinde
|
1832005045WL027269
|
Vandana Laxman Shinde
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376596
|
|
Mrs. Vandana Laxman Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANGRULPIR
|
MH-32-005-045-001/181
(GOGARI)
|
1832005045NRG24280320240255621
|
30/03/2024
|
gvkarna gopichand warekar
|
1832005045WL027243
|
gvkarna gopichand warekar
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376615
|
|
Mrs. GVKARNA GOPICHEN VAREKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANGRULPIR
|
MH-32-005-045-001/191
(GOGARI)
|
1832005045NRG24280320240255606
|
30/03/2024
|
Sarswati Tulshiram Gaykwad
|
1832005045WL027242
|
Sarswati Tulshiram Gaykwad
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375711
|
|
Mrs. SARASWATI TULSHIRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANGRULPIR
|
MH-32-005-045-001/198
(GOGARI)
|
1832005045NRG24280320240255517
|
30/03/2024
|
gaivkarna tejgir giri
|
1832005045WL027234
|
gaivkarna tejgir giri
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375709
|
|
Mrs. GAHUKARNA TEJAGEER GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANGRULPIR
|
MH-32-005-045-001/198
(GOGARI)
|
1832005045NRG24280320240255518
|
30/03/2024
|
Raju Tejagir Giri
|
1832005045WL027234
|
Raju Tejagir Giri
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376541
|
|
Mr. RAJU TEJAGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANGRULPIR
|
MH-32-005-045-001/198
(GOGARI)
|
1832005045NRG24280320240255516
|
30/03/2024
|
tejgir uttam giri
|
1832005045WL027234
|
tejgir uttam giri
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376463
|
|
TEJGIR UTTAMGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-045-001/206
(GOGARI)
|
1832005045NRG24280320240255798
|
30/03/2024
|
Kantabai Ganesh Bothe
|
1832005045WL027260
|
Kantabai Ganesh Bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243376618
|
Account closed
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-045-001/208
(GOGARI)
|
1832005045NRG24280320240255545
|
30/03/2024
|
JYOTI SANJAY MUTKURE
|
1832005045WL027236
|
JYOTI SANJAY MUTKURE
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375559
|
|
MRS JYOTI SANJAY MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-045-001/210
(GOGARI)
|
1832005045NRG24280320240255884
|
30/03/2024
|
varsha Vijay jamanjal
|
1832005045WL027269
|
varsha Vijay jamanjal
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375629
|
|
VARSHA VIJAY JAVANJAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGRULPIR
|
MH-32-005-045-001/228
(GOGARI)
|
1832005045NRG24280320240255663
|
30/03/2024
|
nandaa nandu shakare
|
1832005045WL027246
|
nandaa nandu shakare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375712
|
|
Mrs. NANDA NANDU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANGRULPIR
|
MH-32-005-045-001/228
(GOGARI)
|
1832005045NRG24280320240255662
|
30/03/2024
|
nandu kisan shakare
|
1832005045WL027246
|
nandu kisan shakare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375562
|
|
Mr. NANDU KISAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANGRULPIR
|
MH-32-005-045-001/233
(GOGARI)
|
1832005045NRG24280320240255664
|
30/03/2024
|
gajanan vitthal murkute
|
1832005045WL027246
|
gajanan vitthal murkute
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375706
|
|
Mr. GAJANAN VITTHAL MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24280320240255546
|
30/03/2024
|
datta rambhau vidhole
|
1832005045WL027236
|
datta rambhau vidhole
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243376399
|
|
DATTA RAMBHAU VIDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24280320240255839
|
30/03/2024
|
Mohan Rambhau Vidhole
|
1832005045WL027264
|
Mohan Rambhau Vidhole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376499
|
|
Mr. MOHAN RAMBHAU VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24280320240255840
|
30/03/2024
|
Rekha Mohan Vidhole
|
1832005045WL027264
|
Rekha Mohan Vidhole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376593
|
|
Mrs. REKHA MOHAN VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANGRULPIR
|
MH-32-005-045-001/251
(GOGARI)
|
1832005045NRG24280320240255547
|
30/03/2024
|
Sachin Pandit Sakhare
|
1832005045WL027236
|
Sachin Pandit Sakhare
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243376540
|
|
Mr. SACHIN PANDIT SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANGRULPIR
|
MH-32-005-045-001/251
(GOGARI)
|
1832005045NRG24280320240255548
|
30/03/2024
|
Vaishali Sachin Sakhare
|
1832005045WL027236
|
Vaishali Sachin Sakhare
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243376611
|
|
Vaishali Sachin Sakhare
|
INDUSIND BANK(607189)
|
|
88
|
MANGRULPIR
|
MH-32-005-045-001/270
(GOGARI)
|
1832005045NRG24280320240255623
|
30/03/2024
|
sunita ramesh ghal
|
1832005045WL027243
|
sunita ramesh ghal
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376537
|
|
Mrs. SUNITA RAMESH GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANGRULPIR
|
MH-32-005-045-001/290
(GOGARI)
|
1832005045NRG24280320240255648
|
30/03/2024
|
Rushikesh Bhikaji Pawar
|
1832005045WL027245
|
Rushikesh Bhikaji Pawar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375754
|
|
Master RUSHIKESH BHIKAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANGRULPIR
|
MH-32-005-045-001/32
(GOGARI)
|
1832005045NRG24280320240255551
|
30/03/2024
|
Mangala Ashok Abhore
|
1832005045WL027236
|
Mangala Ashok Abhore
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243376608
|
|
Mrs. MANGALA ASHOK AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANGRULPIR
|
MH-32-005-045-001/331
(GOGARI)
|
1832005045NRG24280320240255892
|
30/03/2024
|
ranjana uttam Sakhare
|
1832005045WL027269
|
ranjana uttam Sakhare
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376536
|
|
Mrs. RANJANA UTTAM SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANGRULPIR
|
MH-32-005-045-001/336
(GOGARI)
|
1832005045NRG24280320240255650
|
30/03/2024
|
gopal Jagdeo sabale
|
1832005045WL027245
|
gopal Jagdeo sabale
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376538
|
|
Mr. Gopal Jagdev Sable
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANGRULPIR
|
MH-32-005-045-001/339-B
(GOGARI)
|
1832005045NRG24280320240255611
|
30/03/2024
|
kavita madhukar bothe
|
1832005045WL027242
|
kavita madhukar bothe
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376610
|
|
Mrs. Kavita MADHUKAR Bothe
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANGRULPIR
|
MH-32-005-045-001/343
(GOGARI)
|
1832005045NRG24280320240255841
|
30/03/2024
|
Harish Bharat Konge
|
1832005045WL027264
|
Harish Bharat Konge
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376612
|
|
HARISH BHARAT KONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-045-001/351
(GOGARI)
|
1832005045NRG24280320240255612
|
30/03/2024
|
Sangita Ashok Bothe
|
1832005045WL027242
|
Sangita Ashok Bothe
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376595
|
|
Mrs. Sangita ASHOK Bothe
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANGRULPIR
|
MH-32-005-045-001/354
(GOGARI)
|
1832005045NRG24280320240255564
|
30/03/2024
|
Namdeo Govinda Kokane
|
1832005045WL027237
|
Namdeo Govinda Kokane
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376676
|
|
Mr. NAMDEO GOVINDRAO KANKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANGRULPIR
|
MH-32-005-045-001/357
(GOGARI)
|
1832005045NRG24280320240255893
|
30/03/2024
|
laxaman mhadev koge
|
1832005045WL027269
|
laxaman mhadev koge
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376457
|
|
LAXMAN MADHAV KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-045-001/361
(GOGARI)
|
1832005045NRG24280320240255613
|
30/03/2024
|
Pandurang Sopan Marge
|
1832005045WL027242
|
Pandurang Sopan Marge
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376568
|
|
Mr. PANDURANG SOPAN MARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANGRULPIR
|
MH-32-005-045-001/367
(GOGARI)
|
1832005045NRG24280320240255601
|
30/03/2024
|
Shamrao Moteeram Konge
|
1832005045WL027241
|
Shamrao Moteeram Konge
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376606
|
|
SHAMRAO MOTIRAM KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-045-001/372
(GOGARI)
|
1832005045NRG24280320240255842
|
30/03/2024
|
omkar narayan koge
|
1832005045WL027264
|
omkar narayan koge
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375670
|
|
Mr. OMKAR NARAYAN KANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANGRULPIR
|
MH-32-005-045-001/380
(GOGARI)
|
1832005045NRG24280320240255615
|
30/03/2024
|
Dayaram Shaligram Bothe
|
1832005045WL027242
|
Dayaram Shaligram Bothe
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376565
|
|
Mrs. DAYARAM SHALIGRM BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANGRULPIR
|
MH-32-005-045-001/382
(GOGARI)
|
1832005045NRG24280320240255667
|
30/03/2024
|
santosh ramdahs sakhare
|
1832005045WL027246
|
santosh ramdahs sakhare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375623
|
|
Mr. SANTOSH RAMDAS SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANGRULPIR
|
MH-32-005-045-001/382
(GOGARI)
|
1832005045NRG24280320240255668
|
30/03/2024
|
seema santosh sakhare
|
1832005045WL027246
|
seema santosh sakhare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375710
|
|
Mrs. SEEMA SANTOSH SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANGRULPIR
|
MH-32-005-045-001/383
(GOGARI)
|
1832005045NRG24280320240255618
|
30/03/2024
|
vandana laxman bothe
|
1832005045WL027242
|
vandana laxman bothe
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376594
|
|
VANDANA LAXMAN BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANGRULPIR
|
MH-32-005-045-001/387
(GOGARI)
|
1832005045NRG24280320240255804
|
30/03/2024
|
vishwas rambhau tonchar
|
1832005045WL027260
|
vishwas rambhau tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376675
|
|
VISHWAS RAMABHAU TONCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANGRULPIR
|
MH-32-005-045-001/390
(GOGARI)
|
1832005045NRG24280320240255625
|
30/03/2024
|
Motiram Jayram tonchar
|
1832005045WL027243
|
Motiram Jayram tonchar
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375761
|
|
MOTIRAM JAYRAM TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANGRULPIR
|
MH-32-005-045-001/391
(GOGARI)
|
1832005045NRG24280320240255807
|
30/03/2024
|
sangita gopal gaikwad
|
1832005045WL027260
|
sangita gopal gaikwad
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376535
|
|
Mrs. SANGITA GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANGRULPIR
|
MH-32-005-045-001/418
(GOGARI)
|
1832005045NRG24280320240255631
|
30/03/2024
|
shivaji vishram ghal
|
1832005045WL027243
|
shivaji vishram ghal
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376468
|
|
Mr. SHIVANAND VISHRAM GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANGRULPIR
|
MH-32-005-045-001/428
(GOGARI)
|
1832005045NRG24280320240255844
|
30/03/2024
|
Rameshwar Sanjay Konge
|
1832005045WL027264
|
Rameshwar Sanjay Konge
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376597
|
|
RAMESWAR SANJAY KONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANGRULPIR
|
MH-32-005-045-001/447
(GOGARI)
|
1832005045NRG24280320240255658
|
30/03/2024
|
Pankaj Mahadev Pawase
|
1832005045WL027245
|
Pankaj Mahadev Pawase
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376617
|
|
Mr. PANKAJ MADHAV PAVSE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANGRULPIR
|
MH-32-005-045-001/469
(GOGARI)
|
1832005045NRG24280320240255672
|
30/03/2024
|
Lata Nitesh Bothe
|
1832005045WL027246
|
Lata Nitesh Bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376571
|
|
Mrs. LATA NITESH BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANGRULPIR
|
MH-32-005-045-001/469
(GOGARI)
|
1832005045NRG24280320240255671
|
30/03/2024
|
Nitesh Ramrao bothe
|
1832005045WL027246
|
Nitesh Ramrao bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376569
|
|
NITESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-045-001/509
(GOGARI)
|
1832005045NRG24280320240255571
|
30/03/2024
|
Sonal Yogesh Bothe
|
1832005045WL027237
|
Sonal Yogesh Bothe
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376404
|
|
SONAL YOGESH BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANGRULPIR
|
MH-32-005-045-001/509
(GOGARI)
|
1832005045NRG24280320240255570
|
30/03/2024
|
Yogesh Vijay Bothe
|
1832005045WL027237
|
Yogesh Vijay Bothe
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376693
|
|
Mr. YOGESH VIJAY BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANGRULPIR
|
MH-32-005-045-001/551
(GOGARI)
|
1832005045NRG24280320240255558
|
30/03/2024
|
Gokulabai Ramdas Bothe
|
1832005045WL027236
|
Gokulabai Ramdas Bothe
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243376592
|
|
Mrs. GOKULABAI RAMDAS BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANGRULPIR
|
MH-32-005-045-001/67
(GOGARI)
|
1832005045NRG24280320240255848
|
30/03/2024
|
pandurang mahadeo kute
|
1832005045WL027264
|
pandurang mahadeo kute
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376462
|
|
Mr. PANDURANG MAHADEV KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANGRULPIR
|
MH-32-005-045-001/69
(GOGARI)
|
1832005045NRG24280320240255632
|
30/03/2024
|
Mahadev Tukaram Ghal
|
1832005045WL027243
|
Mahadev Tukaram Ghal
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376616
|
|
Mr. Mahadev Tukaram Ghal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANGRULPIR
|
MH-32-005-045-001/91
(GOGARI)
|
1832005045NRG24280320240255603
|
30/03/2024
|
Mahadev Bhagavat Jadhav
|
1832005045WL027241
|
Mahadev Bhagavat Jadhav
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376609
|
|
Mr. Mahadev BHAGVAT Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANGRULPIR
|
MH-32-005-045-001/91
(GOGARI)
|
1832005045NRG24280320240255604
|
30/03/2024
|
Priya Mahadeo Jadhav
|
1832005045WL027241
|
Priya Mahadeo Jadhav
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376607
|
|
MS PRIYA GAJANAN RANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89016
|
89016
|
|
|
|
|
|
|
|
|
120
|
MANGRULPIR
|
MH-32-005-004-001/19
(BORVHA)
|
1832005004NRG24280320240259362
|
30/03/2024
|
Danyaneshwar Narsu Athavale
|
1832005004WL027649
|
Danyaneshwar Narsu Athavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375847
|
|
DAYNNESHVAR NARSHU ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-004-001/398
(BORVHA)
|
1832005004NRG24280320240259372
|
30/03/2024
|
Latabai Prabhakar Gawande
|
1832005004WL027649
|
Latabai Prabhakar Gawande
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375848
|
|
LATA PRABHAKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24290320240261569
|
30/03/2024
|
kishor vasudev vaghamare
|
1832005018WL027877
|
kishor vasudev vaghamare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375592
|
|
KISHOR VASUDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24290320240261570
|
30/03/2024
|
Rajendra vasudev vaghamre
|
1832005018WL027877
|
Rajendra vasudev vaghamre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375593
|
|
RAJENDRA VASUDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-018-001/260
(POGHAT)
|
1832005018NRG24290320240261590
|
30/03/2024
|
Aarefabi so Sattar
|
1832005018WL027878
|
Aarefabi so Sattar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376673
|
|
AREF BI SAI SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANGRULPIR
|
MH-32-005-018-001/314-A
(POGHAT)
|
1832005018NRG24290320240261573
|
30/03/2024
|
shek hamid shek mohamad
|
1832005018WL027877
|
shek hamid shek mohamad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376722
|
|
MR HAMID MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-018-001/315-A
(POGHAT)
|
1832005018NRG24290320240261575
|
30/03/2024
|
shek akabar shek mohamad
|
1832005018WL027877
|
shek akabar shek mohamad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376721
|
|
SHAIKH AKBAR SHAIKH MOHAMAMD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-018-002/31
(POGHAT)
|
1832005000NRG24290320240261285
|
30/03/2024
|
Rajaram gangaram bhoyer
|
1832005WL027839
|
Rajaram gangaram bhoyer
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376545
|
|
RAJARAM GANGARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-018-002/4
(POGHAT)
|
1832005000NRG24290320240261293
|
30/03/2024
|
SINDHUBAI rameswar thakare
|
1832005WL027839
|
SINDHUBAI rameswar thakare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375654
|
|
SIDHUTAI RAMESHWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-018-002/47
(POGHAT)
|
1832005000NRG24290320240261175
|
30/03/2024
|
santosh dayaram gawande
|
1832005WL027824
|
santosh dayaram gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375640
|
|
MR SANTOSH DAYARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-018-002/53
(POGHAT)
|
1832005000NRG24290320240261273
|
30/03/2024
|
usha nana agham
|
1832005WL027836
|
usha nana agham
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375641
|
|
USHA NANA AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-018-002/96
(POGHAT)
|
1832005000NRG24290320240261181
|
30/03/2024
|
bholaram shaligram gawande
|
1832005WL027824
|
bholaram shaligram gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375565
|
|
BHOLARAM SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005039NRG24280320240255939
|
30/03/2024
|
husen ganga mohanawale
|
1832005039WL027276
|
husen ganga mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375680
|
|
HUSEN GANGA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-062-001/10
(CHEHAL)
|
1832005062NRG24280320240259579
|
30/03/2024
|
pareshram tukaram chodari
|
1832005062WL027669
|
pareshram tukaram chodari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375618
|
|
PARASHRAM TUKARAM CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24280320240259288
|
30/03/2024
|
Jyotsana Anil Pawar
|
1832005062WL027646
|
Jyotsana Anil Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375745
|
|
JYOTSANA ANIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-062-001/153
(CHEHAL)
|
1832005062NRG24280320240259243
|
30/03/2024
|
Ramesh Haribhau Chudhari
|
1832005062WL027641
|
Ramesh Haribhau Chudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375851
|
|
RAMESH HARIBHAU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-062-001/165
(CHEHAL)
|
1832005062NRG24280320240259244
|
30/03/2024
|
gopal rajaram chaodhari
|
1832005062WL027641
|
gopal rajaram chaodhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375605
|
|
MR GOPAL RAJARAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-062-001/170
(CHEHAL)
|
1832005062NRG24280320240259291
|
30/03/2024
|
santosh raghuram chaodhari
|
1832005062WL027646
|
santosh raghuram chaodhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375572
|
|
SANTOSH RAGHURAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-062-001/202
(CHEHAL)
|
1832005062NRG24280320240259330
|
30/03/2024
|
kiran suresh chaudhari
|
1832005062WL027647
|
kiran suresh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115243376557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MANGRULPIR
|
MH-32-005-062-001/202
(CHEHAL)
|
1832005062NRG24280320240259329
|
30/03/2024
|
om suresh chaudhari
|
1832005062WL027647
|
om suresh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376558
|
|
OM SURESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-062-001/206
(CHEHAL)
|
1832005062NRG24280320240259332
|
30/03/2024
|
Mangala Prashant Chaudhri
|
1832005062WL027647
|
Mangala Prashant Chaudhri
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375856
|
|
MANGALA PRASHANT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-062-001/206
(CHEHAL)
|
1832005062NRG24280320240259331
|
30/03/2024
|
prashant murlidhar chaudhari
|
1832005062WL027647
|
prashant murlidhar chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375861
|
|
PRASHANT MURALIDHAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-062-001/208
(CHEHAL)
|
1832005062NRG24280320240259333
|
30/03/2024
|
mohan prakash chaudhari
|
1832005062WL027647
|
mohan prakash chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375583
|
|
MOHAN PRAKASH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-062-001/29
(CHEHAL)
|
1832005062NRG24280320240259584
|
30/03/2024
|
Diigambar Shamrao Chaudhari
|
1832005062WL027669
|
Diigambar Shamrao Chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375836
|
|
DIGAMBAR SHAMRAV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24280320240259335
|
30/03/2024
|
Jagannath Vitthal Ingole
|
1832005062WL027647
|
Jagannath Vitthal Ingole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375843
|
|
JAGANNATH VITTHAL INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MANGRULPIR
|
MH-32-005-062-001/83
(CHEHAL)
|
1832005062NRG24280320240259301
|
30/03/2024
|
kausalya ramji pawar
|
1832005062WL027646
|
kausalya ramji pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376636
|
|
MS KAUSHLYA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24280320240259303
|
30/03/2024
|
Chaya Sunil Pawar
|
1832005062WL027646
|
Chaya Sunil Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375744
|
|
MAYA SUNIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-062-002/111
(CHEHAL)
|
1832005062NRG24280320240259306
|
30/03/2024
|
Pandurang kale
|
1832005062WL027646
|
Pandurang kale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375852
|
|
PANDURANG MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-062-002/115
(CHEHAL)
|
1832005062NRG24280320240259307
|
30/03/2024
|
rajaram mahadeo kale
|
1832005062WL027646
|
rajaram mahadeo kale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375573
|
|
RAJARAM MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-062-002/139
(CHEHAL)
|
1832005062NRG24280320240259312
|
30/03/2024
|
Shalikram Atmaram Pawar
|
1832005062WL027646
|
Shalikram Atmaram Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375842
|
|
SHALIKRAM ATMARAM PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-062-002/49
(CHEHAL)
|
1832005062NRG24280320240259261
|
30/03/2024
|
Devidas Babarav Wanjare
|
1832005062WL027641
|
Devidas Babarav Wanjare
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375748
|
|
DEVIDAS BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-062-004/32
(CHEHAL)
|
1832005062NRG24280320240259318
|
30/03/2024
|
Maya Bandu Kamble
|
1832005062WL027646
|
Maya Bandu Kamble
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375876
|
|
MAYA BANDU KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-063-001/15
(LAWANA)
|
1832005063NRG24290320240260785
|
30/03/2024
|
vandhana murlidhar vankhde
|
1832005063WL027772
|
vandhana murlidhar vankhde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375631
|
|
MRS VANDANA MURLIDHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-063-001/573
(LAWANA)
|
1832005063NRG24290320240260799
|
30/03/2024
|
Balawant Mahadev Wankhade
|
1832005063WL027772
|
Balawant Mahadev Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375839
|
|
BALVANT MAHADEV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-063-001/590
(LAWANA)
|
1832005063NRG24290320240260801
|
30/03/2024
|
Firoj Hasan Parsuwale
|
1832005063WL027772
|
Firoj Hasan Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375747
|
|
FIROJ HASAN PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-063-001/596
(LAWANA)
|
1832005063NRG24290320240260802
|
30/03/2024
|
Devidas Chandrabhan Pawar
|
1832005063WL027772
|
Devidas Chandrabhan Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375837
|
|
MR DEVIDAS CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-072-001/10
(SAVARGAON)
|
1832005072NRG24280320240255308
|
30/03/2024
|
Shantabai Dhonduji Bhagat
|
1832005072WL027221
|
Shantabai Dhonduji Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375616
|
|
SHANTABAI DHONDU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANGRULPIR
|
MH-32-005-072-001/107
(SAVARGAON)
|
1832005072NRG24290320240260726
|
30/03/2024
|
Aisha Rajahs Jadhav
|
1832005072WL027768
|
Aisha Rajahs Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375612
|
|
ASHA RAJESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-072-001/107
(SAVARGAON)
|
1832005072NRG24290320240260725
|
30/03/2024
|
Rajahs Chabhan Jadhav
|
1832005072WL027768
|
Rajahs Chabhan Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376698
|
|
Mr. Rajesh Chandrabhan Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
MANGRULPIR
|
MH-32-005-072-001/111
(SAVARGAON)
|
1832005072NRG24280320240255310
|
30/03/2024
|
Bebi Maroti Rathod
|
1832005072WL027221
|
Bebi Maroti Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376559
|
|
JAYASHRI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANGRULPIR
|
MH-32-005-072-001/135
(SAVARGAON)
|
1832005072NRG24280320240255462
|
30/03/2024
|
Ganesh Devising Chavhan
|
1832005072WL027231
|
Ganesh Devising Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375759
|
|
Mrs. Vandana Ganesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MANGRULPIR
|
MH-32-005-072-001/209-A
(SAVARGAON)
|
1832005072NRG24280320240255420
|
30/03/2024
|
Bhavsing Megha Rathod
|
1832005072WL027229
|
Bhavsing Megha Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375696
|
|
MR BHAVASING MEGHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-072-001/209-A
(SAVARGAON)
|
1832005072NRG24280320240255421
|
30/03/2024
|
Durgabai Bhavsing Rathod
|
1832005072WL027229
|
Durgabai Bhavsing Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375639
|
|
MRS DURGABAI BHAVASING RADHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-072-001/227
(SAVARGAON)
|
1832005072NRG24280320240255469
|
30/03/2024
|
Parvatibai Prahlad rathod
|
1832005072WL027231
|
Parvatibai Prahlad rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375838
|
|
PARWATIBAI PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-072-001/227
(SAVARGAON)
|
1832005072NRG24280320240255468
|
30/03/2024
|
Pralhad Suryabhan Rathod
|
1832005072WL027231
|
Pralhad Suryabhan Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375588
|
|
PRALHAD SURYBHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-072-001/234
(SAVARGAON)
|
1832005072NRG24280320240255422
|
30/03/2024
|
Saroj bhavsing rathod
|
1832005072WL027229
|
Saroj bhavsing rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375760
|
|
SAROJ BHAVSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-072-001/236
(SAVARGAON)
|
1832005072NRG24280320240255501
|
30/03/2024
|
Malabai Vinod pawar
|
1832005072WL027232
|
Malabai Vinod pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375589
|
|
VINOD GHOTU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-072-001/244
(SAVARGAON)
|
1832005072NRG24280320240255316
|
30/03/2024
|
Devaka sukhadeo chavhan
|
1832005072WL027221
|
Devaka sukhadeo chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375764
|
|
Miss. Devkabai Sukhdev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MANGRULPIR
|
MH-32-005-072-001/244
(SAVARGAON)
|
1832005072NRG24280320240255315
|
30/03/2024
|
sukhadeo gopa chavhan
|
1832005072WL027221
|
sukhadeo gopa chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375707
|
|
MR SUKHDEV GOPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-072-001/262
(SAVARGAON)
|
1832005072NRG24280320240255432
|
30/03/2024
|
Savitri Baliram Jadhao
|
1832005072WL027229
|
Savitri Baliram Jadhao
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375872
|
|
SAVITRIBAI BALIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-072-001/5
(SAVARGAON)
|
1832005072NRG24280320240255327
|
30/03/2024
|
himmatrao sakharam ingole
|
1832005072WL027221
|
himmatrao sakharam ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375705
|
|
HIMMATRAO SAKHARAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANGRULPIR
|
MH-32-005-072-001/5
(SAVARGAON)
|
1832005072NRG24280320240255328
|
30/03/2024
|
kamalabai Himmatrao ingole
|
1832005072WL027221
|
kamalabai Himmatrao ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375617
|
|
MISS KAMALA HIMMATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-072-001/576
(SAVARGAON)
|
1832005072NRG24280320240255474
|
30/03/2024
|
Manik Loba Pawar
|
1832005072WL027231
|
Manik Loba Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376603
|
|
MANIK LOBHASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANGRULPIR
|
MH-32-005-072-001/584
(SAVARGAON)
|
1832005072NRG24280320240255478
|
30/03/2024
|
Premdas Pralhad Rathod
|
1832005072WL027231
|
Premdas Pralhad Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376550
|
|
MR PREMDAS PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-072-001/69
(SAVARGAON)
|
1832005072NRG24280320240255329
|
30/03/2024
|
Sukhanandan narayan raut
|
1832005072WL027221
|
Sukhanandan narayan raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375708
|
|
SUKHANANDAN NARAYAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-072-001/76
(SAVARGAON)
|
1832005072NRG24280320240255411
|
30/03/2024
|
etteshwar amarsing rathod
|
1832005072WL027228
|
etteshwar amarsing rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376656
|
|
DULESHWAR AMARSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-072-001/87
(SAVARGAON)
|
1832005072NRG24280320240255441
|
30/03/2024
|
subhash namdeo ingole
|
1832005072WL027229
|
subhash namdeo ingole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375677
|
|
SUBHASH NAMDEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-072-001/92
(SAVARGAON)
|
1832005072NRG24280320240255506
|
30/03/2024
|
Udaysing Gopichand Chavhan
|
1832005072WL027232
|
Udaysing Gopichand Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375746
|
|
UDAYSING GOPICHAND CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-072-003/121
(SAVARGAON)
|
1832005072NRG24280320240255355
|
30/03/2024
|
Shivdas Kashiram Rathod
|
1832005072WL027223
|
Shivdas Kashiram Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375637
|
|
MR SHIVDAS KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-072-003/155
(SAVARGAON)
|
1832005072NRG24280320240255412
|
30/03/2024
|
Indal Babushing Pawar
|
1832005072WL027228
|
Indal Babushing Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376657
|
|
INDAL BABUSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-072-003/16
(SAVARGAON)
|
1832005072NRG24280320240255417
|
30/03/2024
|
NANDU GULAB RATHOD
|
1832005072WL027228
|
NANDU GULAB RATHOD
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376658
|
|
Mr. Nandu Gulab Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MANGRULPIR
|
MH-32-005-072-003/16
(SAVARGAON)
|
1832005072NRG24280320240255418
|
30/03/2024
|
REKHA NANDU RATHOD
|
1832005072WL027228
|
REKHA NANDU RATHOD
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376659
|
|
REKHA NANDU RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
MANGRULPIR
|
MH-32-005-072-003/2
(SAVARGAON)
|
1832005072NRG24280320240255359
|
30/03/2024
|
Nirmala kisan Chavan
|
1832005072WL027223
|
Nirmala kisan Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376581
|
|
NIRMALABAI KISAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103278
|
103278
|
|
|
|
|
|
|
|
|
183
|
MANGRULPIR
|
MH-32-005-037-001/290
(GIMBA)
|
1832005037NRG24290320240262113
|
30/03/2024
|
DILIP Gulabrao Raut
|
1832005037WL027928
|
DILIP Gulabrao Raut
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375586
|
|
DILIP GULABRAO& KAMALA DILIP RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-037-001/96
(GIMBA)
|
1832005037NRG24290320240262115
|
30/03/2024
|
Bhimrao Vitthal Vairagad
|
1832005037WL027928
|
Bhimrao Vitthal Vairagad
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375684
|
|
BHIMRAO VITTHAL VIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-037-001/96
(GIMBA)
|
1832005037NRG24290320240262116
|
30/03/2024
|
DURGA bhimarao vairagade
|
1832005037WL027928
|
DURGA bhimarao vairagade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375743
|
|
DURGABAI BHIMRAO VAIRAGADE
|
BANK OF INDIA(508505)
|
|
186
|
MANGRULPIR
|
MH-32-005-060-001/176
(JANUNA)
|
1832005060NRG24280320240260533
|
30/03/2024
|
santosh janardhan raut
|
1832005060WL027747
|
santosh janardhan raut
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376546
|
|
SONTOSH JANARDHAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-060-001/33
(JANUNA)
|
1832005060NRG24280320240255280
|
30/03/2024
|
santosh kisan khadse
|
1832005060WL027219
|
santosh kisan khadse
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375655
|
|
SANTOSH KISAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24280320240255286
|
30/03/2024
|
taibai ramhari tambakhe
|
1832005060WL027219
|
taibai ramhari tambakhe
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376556
|
|
TAIBAI RAMHARI TAMBAKHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24290320240261724
|
30/03/2024
|
Mahadeo tulshiram chipde
|
1832005074WL027890
|
Mahadeo tulshiram chipde
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375571
|
|
MAHADEV TULASHIRAM CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANGRULPIR
|
MH-32-005-074-001/142
(POTI)
|
1832005074NRG24290320240261636
|
30/03/2024
|
sau.nanibai purushottam gawande
|
1832005074WL027883
|
sau.nanibai purushottam gawande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375883
|
|
NANIBAI PURUSHOTA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-074-001/144
(POTI)
|
1832005074NRG24290320240261638
|
30/03/2024
|
sau.shobha baban gawande
|
1832005074WL027883
|
sau.shobha baban gawande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375881
|
|
SHOBHA BABAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-074-001/144
(POTI)
|
1832005074NRG24290320240261639
|
30/03/2024
|
shivanand baban gawande
|
1832005074WL027883
|
shivanand baban gawande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375886
|
|
SHIVSHANKAR BABAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-074-001/184
(POTI)
|
1832005074NRG24290320240261641
|
30/03/2024
|
Nitin Vasantrav Gavande
|
1832005074WL027883
|
Nitin Vasantrav Gavande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375887
|
|
NITIN VASANT GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-074-001/184
(POTI)
|
1832005074NRG24290320240261640
|
30/03/2024
|
vasant vaman gawande
|
1832005074WL027883
|
vasant vaman gawande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375877
|
|
VASANTA WAMAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005074NRG24290320240261643
|
30/03/2024
|
ranjanabai rajesh gavande
|
1832005074WL027883
|
ranjanabai rajesh gavande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375879
|
|
RANJANA RAJESH GAVANDE
|
BANK OF INDIA(508505)
|
|
196
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005074NRG24290320240261642
|
30/03/2024
|
rashesh pralhad gavande
|
1832005074WL027883
|
rashesh pralhad gavande
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375884
|
|
RAJESH PRALHAD GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24290320240261729
|
30/03/2024
|
dinesh ajab chipde
|
1832005074WL027890
|
dinesh ajab chipde
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376652
|
|
DINESH AJABRAV CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANGRULPIR
|
MH-32-005-074-001/97
(POTI)
|
1832005074NRG24290320240261737
|
30/03/2024
|
Gopal Aapparavji Chopade
|
1832005074WL027890
|
Gopal Aapparavji Chopade
|
00114
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375882
|
|
GOPAL APPARAO CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23434
|
23434
|
|
|
|
|
|
|
|
|
199
|
MANGRULPIR
|
MH-32-005-031-001/245
(PIMPALKHUTA)
|
1832005031NRG24280320240256882
|
30/03/2024
|
akshay balkrushna dhote
|
1832005031WL027386
|
akshay balkrushna dhote
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375912
|
|
AKSHAY BALKRUSHANA DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANGRULPIR
|
MH-32-005-031-001/245
(PIMPALKHUTA)
|
1832005031NRG24280320240256880
|
30/03/2024
|
balkrushna shaligram dhote
|
1832005031WL027386
|
balkrushna shaligram dhote
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375742
|
|
MR BALKRUSHNA SHALIGRAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-031-001/245
(PIMPALKHUTA)
|
1832005031NRG24280320240256881
|
30/03/2024
|
roshan balkrushna dhote
|
1832005031WL027386
|
roshan balkrushna dhote
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375908
|
|
ROSHAN BALKRUSHNA DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-031-001/281
(PIMPALKHUTA)
|
1832005031NRG24280320240256891
|
30/03/2024
|
Khushal ashok dhote
|
1832005031WL027386
|
Khushal ashok dhote
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375919
|
|
KHUSHAL ASHOKRAO DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-031-001/6
(PIMPALKHUTA)
|
1832005031NRG24280320240256907
|
30/03/2024
|
samadhan Kisan Ghule
|
1832005031WL027386
|
samadhan Kisan Ghule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115243375909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
MANGRULPIR
|
MH-32-005-045-001/146
(GOGARI)
|
1832005045NRG24280320240255661
|
30/03/2024
|
Suresh Shankar Jadhav
|
1832005045WL027246
|
Suresh Shankar Jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375897
|
|
SURESH SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
MANGRULPIR
|
MH-32-005-045-001/191
(GOGARI)
|
1832005045NRG24280320240255605
|
30/03/2024
|
Tulsiram Ananda Gaikwad
|
1832005045WL027242
|
Tulsiram Ananda Gaikwad
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375687
|
|
Mr. TULSHIRAM ANANDA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MANGRULPIR
|
MH-32-005-045-001/208
(GOGARI)
|
1832005045NRG24280320240255544
|
30/03/2024
|
sanjay vitthal mutkure
|
1832005045WL027236
|
sanjay vitthal mutkure
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375722
|
|
SANJAY VITHAL MURKUTE GOGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MANGRULPIR
|
MH-32-005-045-001/210
(GOGARI)
|
1832005045NRG24280320240255883
|
30/03/2024
|
Vijay Shakaram Javanjal
|
1832005045WL027269
|
Vijay Shakaram Javanjal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375737
|
|
VIAJY SAKHARAM JAVNJAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-045-001/212
(GOGARI)
|
1832005045NRG24280320240255799
|
30/03/2024
|
GANESH shaligram vidole
|
1832005045WL027260
|
GANESH shaligram vidole
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375671
|
|
GANESH SHALIGRAM VIDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-045-001/216
(GOGARI)
|
1832005045NRG24280320240255520
|
30/03/2024
|
Gajanan ramchandra jadhao
|
1832005045WL027234
|
Gajanan ramchandra jadhao
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376454
|
|
GAJANAN RAMCHANDRA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-045-001/219
(GOGARI)
|
1832005045NRG24280320240255885
|
30/03/2024
|
Vitthal mahadeo konge
|
1832005045WL027269
|
Vitthal mahadeo konge
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376591
|
|
VITTHAL MADHAV KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-045-001/243
(GOGARI)
|
1832005045NRG24280320240255647
|
30/03/2024
|
Dilip Uttam Mohale
|
1832005045WL027245
|
Dilip Uttam Mohale
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375918
|
|
Mr. DILIP UTTAM MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MANGRULPIR
|
MH-32-005-045-001/244
(GOGARI)
|
1832005045NRG24280320240255594
|
30/03/2024
|
kanta ugeal jadhav
|
1832005045WL027241
|
kanta ugeal jadhav
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375686
|
|
KANTABAI YUGAL JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-045-001/244
(GOGARI)
|
1832005045NRG24280320240255593
|
30/03/2024
|
ugal sadashiv jadhav
|
1832005045WL027241
|
ugal sadashiv jadhav
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375566
|
|
YOUGAL SADASHIO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-045-001/247
(GOGARI)
|
1832005045NRG24280320240255802
|
30/03/2024
|
balu vamanrao konge
|
1832005045WL027260
|
balu vamanrao konge
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375619
|
|
BALU VAMANRAO KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
MANGRULPIR
|
MH-32-005-045-001/260
(GOGARI)
|
1832005045NRG24280320240255889
|
30/03/2024
|
Santosh MAHADEO UBALE
|
1832005045WL027269
|
Santosh MAHADEO UBALE
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375762
|
|
SANTOSH MAHADEV UBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-045-001/266
(GOGARI)
|
1832005045NRG24280320240255595
|
30/03/2024
|
Santosh sadashiv jadhav
|
1832005045WL027241
|
Santosh sadashiv jadhav
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375741
|
|
SANTOSH SADASHIV JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-045-001/270
(GOGARI)
|
1832005045NRG24280320240255622
|
30/03/2024
|
ramesh vishram ghal
|
1832005045WL027243
|
ramesh vishram ghal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375721
|
|
Mr. RAMESH VISHRAM GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MANGRULPIR
|
MH-32-005-045-001/275
(GOGARI)
|
1832005045NRG24280320240255624
|
30/03/2024
|
kashiram shanker kashte
|
1832005045WL027243
|
kashiram shanker kashte
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375558
|
|
Mr. KASHIRAM SANKAR KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MANGRULPIR
|
MH-32-005-045-001/280
(GOGARI)
|
1832005045NRG24280320240255597
|
30/03/2024
|
Devka Rameshwar Jadhav
|
1832005045WL027241
|
Devka Rameshwar Jadhav
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375924
|
|
DEVAKA RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANGRULPIR
|
MH-32-005-045-001/283
(GOGARI)
|
1832005045NRG24280320240255599
|
30/03/2024
|
ganesh shanker jadhav
|
1832005045WL027241
|
ganesh shanker jadhav
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375685
|
|
GANESH SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-045-001/283
(GOGARI)
|
1832005045NRG24280320240255598
|
30/03/2024
|
goverdhan shankar jadhav
|
1832005045WL027241
|
goverdhan shankar jadhav
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376604
|
|
GOWARDHAN SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANGRULPIR
|
MH-32-005-045-001/294
(GOGARI)
|
1832005045NRG24280320240255649
|
30/03/2024
|
pravin ramhari agale
|
1832005045WL027245
|
pravin ramhari agale
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376613
|
|
Mr. PRAVIN RAMHARI AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MANGRULPIR
|
MH-32-005-045-001/300
(GOGARI)
|
1832005045NRG24280320240255665
|
30/03/2024
|
Gopal pralahad Sakare
|
1832005045WL027246
|
Gopal pralahad Sakare
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375695
|
|
GOPAL PRALHAD SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-045-001/300
(GOGARI)
|
1832005045NRG24280320240255666
|
30/03/2024
|
rekha gopal sakhare
|
1832005045WL027246
|
rekha gopal sakhare
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376563
|
|
REKHA GOPAL SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-045-001/307
(GOGARI)
|
1832005045NRG24280320240255521
|
30/03/2024
|
maroti vitthal giri
|
1832005045WL027234
|
maroti vitthal giri
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376453
|
|
MAROTI VITTHAL GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-045-001/331
(GOGARI)
|
1832005045NRG24280320240255891
|
30/03/2024
|
Uttam Narayan Sakhare
|
1832005045WL027269
|
Uttam Narayan Sakhare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375738
|
|
UTTAM NARAYAN SAKHARE
|
HDFC BANK LTD(607152)
|
|
227
|
MANGRULPIR
|
MH-32-005-045-001/371
(GOGARI)
|
1832005045NRG24280320240255565
|
30/03/2024
|
padhari narayan sakhre
|
1832005045WL027237
|
padhari narayan sakhre
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376455
|
|
Mr. PANDHARI NARAYAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
MANGRULPIR
|
MH-32-005-045-001/387
(GOGARI)
|
1832005045NRG24280320240255805
|
30/03/2024
|
paru vishawas tonchar
|
1832005045WL027260
|
paru vishawas tonchar
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376674
|
|
paru vishawas tonchar
|
INDUSIND BANK(607189)
|
|
229
|
MANGRULPIR
|
MH-32-005-045-001/388
(GOGARI)
|
1832005045NRG24280320240255669
|
30/03/2024
|
kishor baban kute
|
1832005045WL027246
|
kishor baban kute
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376564
|
|
KISHOR BABAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-045-001/429
(GOGARI)
|
1832005045NRG24280320240255526
|
30/03/2024
|
kanhopatra Navanath konge
|
1832005045WL027234
|
kanhopatra Navanath konge
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375911
|
|
KANHOPATRA NAVNAT KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-045-001/429
(GOGARI)
|
1832005045NRG24280320240255525
|
30/03/2024
|
Navanath keshao konge
|
1832005045WL027234
|
Navanath keshao konge
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375894
|
|
Mr. NAVNATH KESHAV KONGE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MANGRULPIR
|
MH-32-005-045-001/429
(GOGARI)
|
1832005045NRG24280320240255527
|
30/03/2024
|
Ravindra Keshao Konge
|
1832005045WL027234
|
Ravindra Keshao Konge
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375893
|
|
RAVINDRA KESHAVRAO KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
MANGRULPIR
|
MH-32-005-045-001/433
(GOGARI)
|
1832005045NRG24280320240255553
|
30/03/2024
|
Bandu ramchandra khandare
|
1832005045WL027236
|
Bandu ramchandra khandare
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375614
|
|
BANDU RAMCHANDRA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-045-001/66
(GOGARI)
|
1832005045NRG24280320240255808
|
30/03/2024
|
Mahadeo Rambhau vidole
|
1832005045WL027260
|
Mahadeo Rambhau vidole
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375615
|
|
MAHADEV RAMBHAV VIDHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005000NRG24290320240261224
|
30/03/2024
|
anusaya Sadashiv chandurkar
|
1832005WL027830
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375736
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59856
|
59856
|
|
|
|
|
|
|
|
|
236
|
MANGRULPIR
|
MH-32-005-002-001/152
(VASANTWADI)
|
1832005002NRG24290320240263307
|
30/03/2024
|
narayan gobra ade
|
1832005002WL028066
|
narayan gobra ade
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376419
|
|
NARAYAN GOBARA AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MANGRULPIR
|
MH-32-005-002-001/196
(VASANTWADI)
|
1832005002NRG24290320240263426
|
30/03/2024
|
Vandana Prakash Rathod
|
1832005002WL028078
|
Vandana Prakash Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376408
|
|
VANDANA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
MANGRULPIR
|
MH-32-005-002-001/204
(VASANTWADI)
|
1832005002NRG24290320240263428
|
30/03/2024
|
diip ramdhan rathod
|
1832005002WL028078
|
diip ramdhan rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376409
|
|
RATHOD DILIP RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MANGRULPIR
|
MH-32-005-002-001/204
(VASANTWADI)
|
1832005002NRG24290320240263427
|
30/03/2024
|
Ramdhan sawai rathod
|
1832005002WL028078
|
Ramdhan sawai rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376413
|
|
RAMDHAN SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANGRULPIR
|
MH-32-005-002-001/377
(VASANTWADI)
|
1832005002NRG24290320240263420
|
30/03/2024
|
ashok ramji rathod
|
1832005002WL028076
|
ashok ramji rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376712
|
|
ASHOK RAMJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005012NRG24270320240252320
|
30/03/2024
|
Surekha Gajanan Rathod
|
1832005012WL027061
|
Surekha Gajanan Rathod
|
00114
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376343
|
|
SUREKHA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MANGRULPIR
|
MH-32-005-012-001/170
(BHADKUMBHA)
|
1832005012NRG24270320240252340
|
30/03/2024
|
Ramesh Fakira Ade
|
1832005012WL027062
|
Ramesh Fakira Ade
|
00114
|
ADCC0000083
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375733
|
|
RAMESH FAKIRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANGRULPIR
|
MH-32-005-012-001/61
(BHADKUMBHA)
|
1832005012NRG24270320240252345
|
30/03/2024
|
Dinesh Dayaram Rathod
|
1832005012WL027062
|
Dinesh Dayaram Rathod
|
00114
|
ADCC0000083
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375584
|
|
DINESH DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
MANGRULPIR
|
MH-32-005-012-001/62
(BHADKUMBHA)
|
1832005012NRG24270320240252346
|
30/03/2024
|
Dnyaneshwar Hirasing chavhan
|
1832005012WL027062
|
Dnyaneshwar Hirasing chavhan
|
00114
|
ADCC0000083
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375732
|
|
DNYANESHWAR HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13660
|
13660
|
|
|
|
|
|
|
|
|
245
|
MANGRULPIR
|
MH-32-005-024-001/222
(ASEGAON)
|
1832005024NRG24290320240262150
|
30/03/2024
|
Mobin kha yusuf kha
|
1832005024WL027932
|
Mobin kha yusuf kha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375729
|
|
MOBIN KHAN YUSUF KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
MANGRULPIR
|
MH-32-005-024-001/261
(ASEGAON)
|
1832005024NRG24290320240262157
|
30/03/2024
|
vashim sha satar sha
|
1832005024WL027932
|
vashim sha satar sha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376548
|
|
WASIM SHAH SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
MANGRULPIR
|
MH-32-005-024-001/264
(ASEGAON)
|
1832005024NRG24290320240262159
|
30/03/2024
|
Mo atik shekh abdulla
|
1832005024WL027932
|
Mo atik shekh abdulla
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375652
|
|
MOHD ATIQUE SK ABDULLAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
MANGRULPIR
|
MH-32-005-024-001/265
(ASEGAON)
|
1832005024NRG24290320240262160
|
30/03/2024
|
A Vasim A Majjid Shekh
|
1832005024WL027932
|
A Vasim A Majjid Shekh
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376346
|
|
ABDUL WASEEM ABDUL MAJEED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
249
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24290320240260730
|
30/03/2024
|
Arjun Kasandas Rathod
|
1832005072WL027768
|
Arjun Kasandas Rathod
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376701
|
|
ARJUN KASANDAS RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
250
|
MANGRULPIR
|
MH-32-005-004-001/419
(BORVHA)
|
1832005004NRG24280320240259374
|
30/03/2024
|
jinabai ganesh raut
|
1832005004WL027649
|
jinabai ganesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375663
|
|
RAUT JIJABAI GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MANGRULPIR
|
MH-32-005-004-001/552
(BORVHA)
|
1832005004NRG24280320240259377
|
30/03/2024
|
pravin bapurao rajurkar
|
1832005004WL027649
|
pravin bapurao rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376508
|
|
PRAVIN BAPURAO RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005012NRG24270320240252319
|
30/03/2024
|
Gajanan Jivala Rathod
|
1832005012WL027061
|
Gajanan Jivala Rathod
|
00415
|
SBIN0000286
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376628
|
|
MR GAJANAN JIVALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-012-001/160
(BHADKUMBHA)
|
1832005012NRG24270320240252322
|
30/03/2024
|
mithun nikam rathod
|
1832005012WL027061
|
mithun nikam rathod
|
00415
|
SBIN0000286
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376629
|
|
MITHUN NIKAM RATHOD
|
IDBI BANK(607095)
|
|
254
|
MANGRULPIR
|
MH-32-005-018-001/114
(POGHAT)
|
1832005018NRG24290320240261486
|
30/03/2024
|
balubi Sk Rahman
|
1832005018WL027868
|
balubi Sk Rahman
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376393
|
|
MRS BANOBI ABDUL RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-018-001/114
(POGHAT)
|
1832005018NRG24290320240261487
|
30/03/2024
|
Sk Isral Sk Rahman
|
1832005018WL027868
|
Sk Isral Sk Rahman
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376392
|
|
MR SHEKH ISARAR SHEKH RAHEMAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005000NRG24290320240261217
|
30/03/2024
|
nena eknath gawande
|
1832005WL027829
|
nena eknath gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376495
|
|
NAYANA EKNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005000NRG24290320240261164
|
30/03/2024
|
sanghapal Tulshiram Khadse
|
1832005WL027822
|
sanghapal Tulshiram Khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376378
|
|
SANGHAPAL TULSHIRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MANGRULPIR
|
MH-32-005-018-002/76
(POGHAT)
|
1832005000NRG24290320240261219
|
30/03/2024
|
Rajesh
|
1832005WL027829
|
Rajesh
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376699
|
|
RAJESH NARAYAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
MANGRULPIR
|
MH-32-005-018-002/76
(POGHAT)
|
1832005000NRG24290320240261220
|
30/03/2024
|
vidya
|
1832005WL027829
|
vidya
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376700
|
|
MRS VIDYA RAJESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-027-001/16
(KAWTHAL)
|
1832005027NRG24290320240262117
|
30/03/2024
|
Vinod Maroti Lahekar
|
1832005027WL027929
|
Vinod Maroti Lahekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376398
|
|
VINOD MAROTI LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
MANGRULPIR
|
MH-32-005-027-001/221
(KAWTHAL)
|
1832005027NRG24290320240262121
|
30/03/2024
|
Shakuntal Motiram Lahekar
|
1832005027WL027929
|
Shakuntal Motiram Lahekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376639
|
|
MISS SHAKUNTALA MOTIRAM LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-027-001/244
(KAWTHAL)
|
1832005027NRG24290320240262035
|
30/03/2024
|
Ankush Shrikrishna Shegokar
|
1832005027WL027923
|
Ankush Shrikrishna Shegokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376400
|
|
MR ANKUSH SHRIKRUSHNA SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-027-001/248
(KAWTHAL)
|
1832005027NRG24290320240262307
|
30/03/2024
|
Dhajanjay Sheshrao Solanke
|
1832005027WL027947
|
Dhajanjay Sheshrao Solanke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376414
|
|
MR DHANANJAY SHESHRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-027-001/261
(KAWTHAL)
|
1832005027NRG24290320240261959
|
30/03/2024
|
mhesha nana anbade
|
1832005027WL027915
|
mhesha nana anbade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376730
|
|
MR MAHESH NANA AMBADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-027-001/277
(KAWTHAL)
|
1832005027NRG24290320240262189
|
30/03/2024
|
Archana Pradip Pohane
|
1832005027WL027935
|
Archana Pradip Pohane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376551
|
|
MS ARCHANA PRADIP POHANE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-027-001/370
(KAWTHAL)
|
1832005027NRG24290320240262008
|
30/03/2024
|
Satish Baliram Jadhav
|
1832005027WL027920
|
Satish Baliram Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376529
|
|
MR SATISH BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-027-001/39
(KAWTHAL)
|
1832005027NRG24290320240262129
|
30/03/2024
|
Ajay Vikash Kurhade
|
1832005027WL027930
|
Ajay Vikash Kurhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376737
|
|
MR AJAY VIKAS KURHADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-027-001/420
(KAWTHAL)
|
1832005027NRG24290320240262130
|
30/03/2024
|
Surekha govindha jadhav
|
1832005027WL027930
|
Surekha govindha jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376539
|
|
MISS SUREKHA GOVINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-027-001/432-A
(KAWTHAL)
|
1832005027NRG24290320240262311
|
30/03/2024
|
Pratik Arunrao Kadam
|
1832005027WL027947
|
Pratik Arunrao Kadam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376411
|
|
MR PRATIK ARUNRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-027-001/55
(KAWTHAL)
|
1832005027NRG24290320240262011
|
30/03/2024
|
BHIMRAV BANDUJI RAUT
|
1832005027WL027920
|
BHIMRAV BANDUJI RAUT
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376363
|
|
BHIMRAO BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-027-001/567
(KAWTHAL)
|
1832005027NRG24290320240262013
|
30/03/2024
|
Nandkishor Ganesh Talekar
|
1832005027WL027920
|
Nandkishor Ganesh Talekar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376500
|
|
NANDKUMAR GANESHRAO TALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
MANGRULPIR
|
MH-32-005-027-001/567
(KAWTHAL)
|
1832005027NRG24290320240262014
|
30/03/2024
|
Rajani Ganesh Talekar
|
1832005027WL027920
|
Rajani Ganesh Talekar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376501
|
|
RAJANIBAI GANESH TALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
MANGRULPIR
|
MH-32-005-027-001/568
(KAWTHAL)
|
1832005027NRG24290320240262190
|
30/03/2024
|
Mahadev Surybhan Sonone
|
1832005027WL027935
|
Mahadev Surybhan Sonone
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376638
|
|
SONANE MAHADEO SURBHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MANGRULPIR
|
MH-32-005-027-001/596
(KAWTHAL)
|
1832005027NRG24290320240262069
|
30/03/2024
|
Ravindra Kashinath Tekale
|
1832005027WL027925
|
Ravindra Kashinath Tekale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375678
|
|
MR RAVINDRA KASHINATH TEKADE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-027-001/624
(KAWTHAL)
|
1832005027NRG24290320240262191
|
30/03/2024
|
Abhijit Sureshrao Solanke
|
1832005027WL027935
|
Abhijit Sureshrao Solanke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376641
|
|
MR ABHIJIT SURESHARAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-027-001/636
(KAWTHAL)
|
1832005027NRG24290320240262193
|
30/03/2024
|
ganesh pandurang phohane
|
1832005027WL027935
|
ganesh pandurang phohane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376465
|
|
GANESH PANDURANG POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MANGRULPIR
|
MH-32-005-027-001/66
(KAWTHAL)
|
1832005027NRG24290320240262133
|
30/03/2024
|
Kanta Shankar Kurhade
|
1832005027WL027930
|
Kanta Shankar Kurhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376640
|
|
MS KANTA SHANKAR KURHADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-027-001/661
(KAWTHAL)
|
1832005027NRG24290320240262194
|
30/03/2024
|
rekha rmesha pohane
|
1832005027WL027935
|
rekha rmesha pohane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376713
|
|
REKHA RAMESH POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
MANGRULPIR
|
MH-32-005-027-001/681
(KAWTHAL)
|
1832005027NRG24290320240262135
|
30/03/2024
|
Anuradha Nilesh Kadham
|
1832005027WL027930
|
Anuradha Nilesh Kadham
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375597
|
|
MRS ANURADHA NILESH KADAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-027-001/681
(KAWTHAL)
|
1832005027NRG24290320240262134
|
30/03/2024
|
Nilesh Praladhrao Kadham
|
1832005027WL027930
|
Nilesh Praladhrao Kadham
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375604
|
|
MR NILESH PRALHADRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-027-001/705
(KAWTHAL)
|
1832005027NRG24290320240261962
|
30/03/2024
|
Rakha Santosh Zyade
|
1832005027WL027915
|
Rakha Santosh Zyade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376741
|
|
MRS REKHA SANTOSHRAO ZYATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-027-001/713
(KAWTHAL)
|
1832005027NRG24290320240262037
|
30/03/2024
|
Anant Madhavrao Kadam
|
1832005027WL027923
|
Anant Madhavrao Kadam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376461
|
|
ANANT MADHAVRAO KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
MANGRULPIR
|
MH-32-005-027-001/713
(KAWTHAL)
|
1832005027NRG24290320240262038
|
30/03/2024
|
Sonali Anant Kadam
|
1832005027WL027923
|
Sonali Anant Kadam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376403
|
|
MISS SONALI ANANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-027-001/716
(KAWTHAL)
|
1832005027NRG24290320240261964
|
30/03/2024
|
Nitin Gajanan Pohane
|
1832005027WL027915
|
Nitin Gajanan Pohane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376731
|
|
NITIN GAJANAN POHANE
|
HDFC BANK LTD(607152)
|
|
285
|
MANGRULPIR
|
MH-32-005-027-001/749
(KAWTHAL)
|
1832005027NRG24290320240262312
|
30/03/2024
|
Pavan Vishanu Dukare
|
1832005027WL027947
|
Pavan Vishanu Dukare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376526
|
|
MR PAWAN VISHNU DUKARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANGRULPIR
|
MH-32-005-027-001/774
(KAWTHAL)
|
1832005027NRG24290320240262073
|
30/03/2024
|
Harshali Mahadev Matre
|
1832005027WL027925
|
Harshali Mahadev Matre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376530
|
|
HARSHALI MAHADEV MATRE
|
BANK OF INDIA(508505)
|
|
287
|
MANGRULPIR
|
MH-32-005-027-001/774
(KAWTHAL)
|
1832005027NRG24290320240262070
|
30/03/2024
|
mahadev vitthal matre
|
1832005027WL027925
|
mahadev vitthal matre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376735
|
|
MAHADEV VITTHAL MATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MANGRULPIR
|
MH-32-005-027-001/774
(KAWTHAL)
|
1832005027NRG24290320240262072
|
30/03/2024
|
Nilesh Mahadev Matre
|
1832005027WL027925
|
Nilesh Mahadev Matre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376742
|
|
NILESH MAHADEV MATRE
|
HDFC BANK LTD(607152)
|
|
289
|
MANGRULPIR
|
MH-32-005-027-001/774
(KAWTHAL)
|
1832005027NRG24290320240262071
|
30/03/2024
|
Vandana Mahadev Matre
|
1832005027WL027925
|
Vandana Mahadev Matre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376736
|
|
MS VANDANA MAHADEV MATRE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANGRULPIR
|
MH-32-005-027-001/888
(KAWTHAL)
|
1832005027NRG24290320240261965
|
30/03/2024
|
Ritesh Santosh Zyate
|
1832005027WL027915
|
Ritesh Santosh Zyate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376527
|
|
Mr. Ritesh Santoshrao Zyate
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
MANGRULPIR
|
MH-32-005-027-001/894
(KAWTHAL)
|
1832005027NRG24290320240262314
|
30/03/2024
|
Vijaya Sheshrao Deshmukh
|
1832005027WL027947
|
Vijaya Sheshrao Deshmukh
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376732
|
|
MS VIJAYA SHESHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-027-001/896
(KAWTHAL)
|
1832005027NRG24290320240262040
|
30/03/2024
|
Pankaj Prakash Rathod
|
1832005027WL027923
|
Pankaj Prakash Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376407
|
|
MR PANKAJ PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-027-001/896
(KAWTHAL)
|
1832005027NRG24290320240262039
|
30/03/2024
|
Prakash Bhopa Rathod
|
1832005027WL027923
|
Prakash Bhopa Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376401
|
|
MR PRAKASH BHOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-027-001/897
(KAWTHAL)
|
1832005027NRG24290320240262041
|
30/03/2024
|
Raju Ramkrushna Shegokar
|
1832005027WL027923
|
Raju Ramkrushna Shegokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376402
|
|
RAJU RAMKRUSHNA SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANGRULPIR
|
MH-32-005-027-001/900
(KAWTHAL)
|
1832005027NRG24290320240262075
|
30/03/2024
|
Ashwini Ramdas Valokar
|
1832005027WL027925
|
Ashwini Ramdas Valokar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376739
|
|
MRS ASHWINI RAMDAS VALOKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANGRULPIR
|
MH-32-005-027-001/900
(KAWTHAL)
|
1832005027NRG24290320240262074
|
30/03/2024
|
Ramdas Namdeo Olokar
|
1832005027WL027925
|
Ramdas Namdeo Olokar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376733
|
|
MR RAMDAS NAMDEV WALOKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-027-001/907
(KAWTHAL)
|
1832005027NRG24290320240262032
|
30/03/2024
|
Ganesh Laxman Zyate
|
1832005027WL027922
|
Ganesh Laxman Zyate
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376734
|
|
MR GANESH LAXMAN ZYATE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-027-001/928
(KAWTHAL)
|
1832005027NRG24290320240262315
|
30/03/2024
|
Shyam Subhashrao Deshmukh
|
1832005027WL027947
|
Shyam Subhashrao Deshmukh
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376415
|
|
DESHMUKH SHAYM SUBHSSHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MANGRULPIR
|
MH-32-005-031-001/142
(PIMPALKHUTA)
|
1832005031NRG24280320240256875
|
30/03/2024
|
Nitin Baban Ganjare
|
1832005031WL027386
|
Nitin Baban Ganjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375753
|
|
MR NITIN BABANRAO GANJARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-031-001/25
(PIMPALKHUTA)
|
1832005031NRG24280320240256889
|
30/03/2024
|
Ashwini Gopal Dhote
|
1832005031WL027386
|
Ashwini Gopal Dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376738
|
|
MRS ASHWINI GOPAL DHOTE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-031-001/282
(PIMPALKHUTA)
|
1832005031NRG24280320240256893
|
30/03/2024
|
Shekhar ashok dhote
|
1832005031WL027386
|
Shekhar ashok dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376743
|
|
SHEKHAR ASHOK DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MANGRULPIR
|
MH-32-005-031-001/305
(PIMPALKHUTA)
|
1832005031NRG24280320240256897
|
30/03/2024
|
anusaya ashok dhote
|
1832005031WL027386
|
anusaya ashok dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376417
|
|
MS ANUSAYA ASHOK DHOTE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-031-001/368
(PIMPALKHUTA)
|
1832005031NRG24280320240256902
|
30/03/2024
|
Akshay Shrikrushn Parande
|
1832005031WL027386
|
Akshay Shrikrushn Parande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376747
|
|
AKSHAY SHRIKRUSHNA PARANDE
|
BANK OF INDIA(508505)
|
|
304
|
MANGRULPIR
|
MH-32-005-031-001/368
(PIMPALKHUTA)
|
1832005031NRG24280320240256901
|
30/03/2024
|
Vanita Shrikrushn Parande
|
1832005031WL027386
|
Vanita Shrikrushn Parande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376740
|
|
MRS VANITA SHRIKRUSHNA PARANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-031-001/85
(PIMPALKHUTA)
|
1832005031NRG24280320240256911
|
30/03/2024
|
RAMRAO RAMCHANDRA PARANDE
|
1832005031WL027386
|
RAMRAO RAMCHANDRA PARANDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375702
|
|
Mr. RAMRAO RAMCHANDRA PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
MANGRULPIR
|
MH-32-005-037-001/329
(GIMBA)
|
1832005037NRG24290320240261794
|
30/03/2024
|
Sunanda Ganesh Ghire
|
1832005037WL027897
|
Sunanda Ganesh Ghire
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375611
|
|
MISS SUNANDA GANESH GIRI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-039-001/882
(KOLAMBI)
|
1832005039NRG24280320240255943
|
30/03/2024
|
Shahid Ashapak Mohanawale
|
1832005039WL027276
|
Shahid Ashapak Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375667
|
|
MR SHAHID ASHPAK MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-046-001/146
(HISAI)
|
1832005000NRG24290320240261223
|
30/03/2024
|
Santosh Narayan Chandurkar
|
1832005WL027830
|
Santosh Narayan Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376626
|
|
MR SANTOSH NARAYAN CHANDURAKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005000NRG24290320240261225
|
30/03/2024
|
pandurang sakharam sakhare
|
1832005WL027830
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375758
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005000NRG24290320240261231
|
30/03/2024
|
pushpa vinod dhongade
|
1832005WL027830
|
pushpa vinod dhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375609
|
|
MISS PUSHPA VINOD DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-046-001/273
(HISAI)
|
1832005000NRG24290320240261230
|
30/03/2024
|
vinod nagorao dhongade
|
1832005WL027830
|
vinod nagorao dhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375608
|
|
VINOD NAGORAO DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005000NRG24290320240261232
|
30/03/2024
|
Ravindra Sadhashiv Chandurkar
|
1832005WL027830
|
Ravindra Sadhashiv Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376623
|
|
MR RAVINDRA SADASHIV CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-046-001/369
(HISAI)
|
1832005000NRG24290320240261233
|
30/03/2024
|
Savita Ravindra Chandurkar
|
1832005WL027830
|
Savita Ravindra Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376625
|
|
MS SAVITA RAVI CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-046-001/370
(HISAI)
|
1832005000NRG24290320240261234
|
30/03/2024
|
Bhushan Santosh Chandurkar
|
1832005WL027830
|
Bhushan Santosh Chandurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376624
|
|
MR BHUSHAN SANTOSH CHANDURKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24280320240260532
|
30/03/2024
|
Vaishnavi gowardhan ther
|
1832005060WL027747
|
Vaishnavi gowardhan ther
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376665
|
|
VAISHNAVI GOWARADHAN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
316
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24280320240255277
|
30/03/2024
|
Devkabai pandurang kure
|
1832005060WL027219
|
Devkabai pandurang kure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376630
|
|
MRS DEVKABAI PANDURANG KURE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-060-001/34
(JANUNA)
|
1832005060NRG24280320240260549
|
30/03/2024
|
babita sudhakar pawar
|
1832005060WL027747
|
babita sudhakar pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376534
|
|
BABITA SUDHAKAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MANGRULPIR
|
MH-32-005-060-001/34
(JANUNA)
|
1832005060NRG24280320240260548
|
30/03/2024
|
sudhakar sanjay pawar
|
1832005060WL027747
|
sudhakar sanjay pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376533
|
|
SUDHAKAR SANJYA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24280320240255292
|
30/03/2024
|
Ramesh Sukhadevrao Gavhane
|
1832005060WL027219
|
Ramesh Sukhadevrao Gavhane
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375657
|
|
RAMESH SUKHADEV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-062-001/124
(CHEHAL)
|
1832005062NRG24280320240259322
|
30/03/2024
|
Shalu vinod Rathod
|
1832005062WL027647
|
Shalu vinod Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375650
|
|
MS SHALU VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-062-001/14
(CHEHAL)
|
1832005062NRG24280320240259580
|
30/03/2024
|
gajanan vitthal ingole
|
1832005062WL027669
|
gajanan vitthal ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376467
|
|
GAJANAN VITTHAL INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-062-001/147
(CHEHAL)
|
1832005062NRG24280320240259326
|
30/03/2024
|
Ulhas dudharam Rathod
|
1832005062WL027647
|
Ulhas dudharam Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375569
|
|
MR ULHAS DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANGRULPIR
|
MH-32-005-062-001/15
(CHEHAL)
|
1832005062NRG24280320240259327
|
30/03/2024
|
vaman maxaman dapse
|
1832005062WL027647
|
vaman maxaman dapse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375607
|
|
MR WAMAN LAXMAN DAPSE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24280320240259287
|
30/03/2024
|
Anil Ramaji Pawar
|
1832005062WL027646
|
Anil Ramaji Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376542
|
|
MR ANIL RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24280320240259290
|
30/03/2024
|
mala raju pawar
|
1832005062WL027646
|
mala raju pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375697
|
|
MS MALABAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24280320240259289
|
30/03/2024
|
raju panjab pawar
|
1832005062WL027646
|
raju panjab pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376496
|
|
RAJU PANJAB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
MANGRULPIR
|
MH-32-005-062-001/18
(CHEHAL)
|
1832005062NRG24280320240259246
|
30/03/2024
|
bababn ramkrushn chaudhari
|
1832005062WL027641
|
bababn ramkrushn chaudhari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375606
|
|
BABAN RAMKRISHNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MANGRULPIR
|
MH-32-005-062-001/18
(CHEHAL)
|
1832005062NRG24280320240259247
|
30/03/2024
|
USHATAI BABAN CHAUDHARI
|
1832005062WL027641
|
USHATAI BABAN CHAUDHARI
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376561
|
|
MISS USHA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-062-001/317
(CHEHAL)
|
1832005062NRG24280320240259292
|
30/03/2024
|
Devsing Babusing Jadhao
|
1832005062WL027646
|
Devsing Babusing Jadhao
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376543
|
|
MR DEVISING BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANGRULPIR
|
MH-32-005-062-001/318
(CHEHAL)
|
1832005062NRG24280320240259293
|
30/03/2024
|
Chhagan Vitthal Rathod
|
1832005062WL027646
|
Chhagan Vitthal Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376412
|
|
MR CHHAGAN VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-062-001/318
(CHEHAL)
|
1832005062NRG24280320240259294
|
30/03/2024
|
Laxmi Chagan Rathod
|
1832005062WL027646
|
Laxmi Chagan Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375646
|
|
MISS LAXMI CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24280320240259336
|
30/03/2024
|
Sunita Jananath Ingole
|
1832005062WL027647
|
Sunita Jananath Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376584
|
|
MS SUNITA JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANGRULPIR
|
MH-32-005-062-001/42
(CHEHAL)
|
1832005062NRG24280320240259254
|
30/03/2024
|
Kajal Gopal Pawar
|
1832005062WL027641
|
Kajal Gopal Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376586
|
|
MS KAJAL GOPAL PAWR
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-062-001/42
(CHEHAL)
|
1832005062NRG24280320240259253
|
30/03/2024
|
Shalu Gopal Pawar
|
1832005062WL027641
|
Shalu Gopal Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376585
|
|
MS SHALU GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-062-001/53
(CHEHAL)
|
1832005062NRG24280320240259298
|
30/03/2024
|
ramdhan amru rathod
|
1832005062WL027646
|
ramdhan amru rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376544
|
|
MR RAMDHAN HAMBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-062-001/57
(CHEHAL)
|
1832005062NRG24280320240259299
|
30/03/2024
|
Sagar Balaram Chavan
|
1832005062WL027646
|
Sagar Balaram Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375620
|
|
SAGAR BALA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MANGRULPIR
|
MH-32-005-062-001/66
(CHEHAL)
|
1832005062NRG24280320240259343
|
30/03/2024
|
usha ulhas rathod
|
1832005062WL027647
|
usha ulhas rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375560
|
|
MS USHA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-062-001/83
(CHEHAL)
|
1832005062NRG24280320240259300
|
30/03/2024
|
ramji bhika pawar
|
1832005062WL027646
|
ramji bhika pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376642
|
|
RAMJI BHIKA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
339
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24280320240259302
|
30/03/2024
|
Sunil Ramji Pawar
|
1832005062WL027646
|
Sunil Ramji Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375574
|
|
MR SUNIL RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-062-001/92
(CHEHAL)
|
1832005062NRG24280320240259305
|
30/03/2024
|
Purnabai Vitthal Rathod
|
1832005062WL027646
|
Purnabai Vitthal Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375647
|
|
MISS PURNABAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANGRULPIR
|
MH-32-005-062-001/92
(CHEHAL)
|
1832005062NRG24280320240259304
|
30/03/2024
|
Vitthal Hamru Rathod
|
1832005062WL027646
|
Vitthal Hamru Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375756
|
|
MR VITTHAL HAMRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-062-002/115
(CHEHAL)
|
1832005062NRG24280320240259308
|
30/03/2024
|
sangita rajaram kale
|
1832005062WL027646
|
sangita rajaram kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376515
|
|
MRS SANGITA RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANGRULPIR
|
MH-32-005-062-002/133
(CHEHAL)
|
1832005062NRG24280320240259310
|
30/03/2024
|
aanil govid pawar
|
1832005062WL027646
|
aanil govid pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376518
|
|
MR ANIL GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-062-002/133
(CHEHAL)
|
1832005062NRG24280320240259311
|
30/03/2024
|
maya aanil pawar
|
1832005062WL027646
|
maya aanil pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376524
|
|
MRS MAYA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24280320240259344
|
30/03/2024
|
bandu namdeav gaykvad
|
1832005062WL027647
|
bandu namdeav gaykvad
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376504
|
|
MS BANDU NAMDEV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24280320240259345
|
30/03/2024
|
shivkhnya bandu gaykvad
|
1832005062WL027647
|
shivkhnya bandu gaykvad
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376520
|
|
MRS SHIVKANYA BANDU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANGRULPIR
|
MH-32-005-062-002/234
(CHEHAL)
|
1832005062NRG24280320240259588
|
30/03/2024
|
AARTI SUNIL BHOYAR
|
1832005062WL027669
|
AARTI SUNIL BHOYAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376418
|
|
MS AARTI SUNIL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANGRULPIR
|
MH-32-005-062-002/33
(CHEHAL)
|
1832005062NRG24280320240259256
|
30/03/2024
|
kisan bhopat vanjare
|
1832005062WL027641
|
kisan bhopat vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375713
|
|
KISAN BHOPAT VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MANGRULPIR
|
MH-32-005-062-002/351
(CHEHAL)
|
1832005062NRG24280320240259313
|
30/03/2024
|
GANESH MAHADEV PAWAR
|
1832005062WL027646
|
GANESH MAHADEV PAWAR
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376406
|
|
MR GANESH MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANGRULPIR
|
MH-32-005-062-002/351
(CHEHAL)
|
1832005062NRG24280320240259314
|
30/03/2024
|
GODAVARI GANESH PAWAR
|
1832005062WL027646
|
GODAVARI GANESH PAWAR
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376405
|
|
MS GODAVARI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-062-002/354
(CHEHAL)
|
1832005062NRG24280320240259257
|
30/03/2024
|
Amol Mahadev Shinde
|
1832005062WL027641
|
Amol Mahadev Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376600
|
|
MR AMOL MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24280320240259258
|
30/03/2024
|
Babalaram Tukaram Wanjare
|
1832005062WL027641
|
Babalaram Tukaram Wanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376531
|
|
MR BALARAM TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24280320240259259
|
30/03/2024
|
Lata balaram wanjare
|
1832005062WL027641
|
Lata balaram wanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376532
|
|
MRS LATA BALARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-062-002/43
(CHEHAL)
|
1832005062NRG24280320240259260
|
30/03/2024
|
narayan devrav vanjare
|
1832005062WL027641
|
narayan devrav vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375714
|
|
MR NARAYAN DEVRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGRULPIR
|
MH-32-005-062-002/55
(CHEHAL)
|
1832005062NRG24280320240259592
|
30/03/2024
|
Nanada kanifnath bhoyar
|
1832005062WL027669
|
Nanada kanifnath bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375570
|
|
MS NANDA KASHIFNATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-062-002/65
(CHEHAL)
|
1832005062NRG24280320240259348
|
30/03/2024
|
chetan kisan shinde
|
1832005062WL027647
|
chetan kisan shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375594
|
|
MR CHETAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-062-002/74
(CHEHAL)
|
1832005062NRG24280320240259594
|
30/03/2024
|
Namdev Aatmaram Mane
|
1832005062WL027669
|
Namdev Aatmaram Mane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376525
|
|
MR NAMDEV ATMARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-062-002/79
(CHEHAL)
|
1832005062NRG24280320240259315
|
30/03/2024
|
chhaya kishor kale
|
1832005062WL027646
|
chhaya kishor kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376516
|
|
CHHAYA KISHOR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANGRULPIR
|
MH-32-005-062-002/87
(CHEHAL)
|
1832005062NRG24280320240259265
|
30/03/2024
|
jivan datta kale
|
1832005062WL027641
|
jivan datta kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376519
|
|
MR JIVAN DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24280320240259349
|
30/03/2024
|
Nana baluji marked
|
1832005062WL027647
|
Nana baluji marked
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376513
|
|
MR NANA BALUJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24280320240259350
|
30/03/2024
|
Tai Nana Markande
|
1832005062WL027647
|
Tai Nana Markande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376514
|
|
TAI NANA MARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005062NRG24280320240259351
|
30/03/2024
|
Mahadev Shivram Umale
|
1832005062WL027647
|
Mahadev Shivram Umale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376522
|
|
MAHADEO SHIVRAM UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANGRULPIR
|
MH-32-005-062-004/39
(CHEHAL)
|
1832005062NRG24280320240259353
|
30/03/2024
|
gajanan tulshiram zamre
|
1832005062WL027647
|
gajanan tulshiram zamre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376510
|
|
MR GAJANAN TULSHIRAM ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANGRULPIR
|
MH-32-005-062-004/39
(CHEHAL)
|
1832005062NRG24280320240259354
|
30/03/2024
|
kusumbai Gajanan zamre
|
1832005062WL027647
|
kusumbai Gajanan zamre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376637
|
|
MRS KUSUM GAJANAN ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGRULPIR
|
MH-32-005-062-004/43
(CHEHAL)
|
1832005062NRG24280320240259355
|
30/03/2024
|
Manubai Dadarao lavte
|
1832005062WL027647
|
Manubai Dadarao lavte
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376517
|
|
MRS ANNAPURNA DADARAO LAVTE
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-062-004/53
(CHEHAL)
|
1832005062NRG24280320240259319
|
30/03/2024
|
Sanjay Bapurav Pawar
|
1832005062WL027646
|
Sanjay Bapurav Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376583
|
|
MR SANJAY BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANGRULPIR
|
MH-32-005-062-004/84
(CHEHAL)
|
1832005062NRG24280320240259268
|
30/03/2024
|
Devanand devrao marked
|
1832005062WL027641
|
Devanand devrao marked
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376416
|
|
MR DEVANAND DEVRAO MARKAND
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-062-004/84
(CHEHAL)
|
1832005062NRG24280320240259269
|
30/03/2024
|
Jyoti devnand markard
|
1832005062WL027641
|
Jyoti devnand markard
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376528
|
|
JYOTI DEVANAND MARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
MANGRULPIR
|
MH-32-005-063-001/114
(LAWANA)
|
1832005063NRG24290320240260783
|
30/03/2024
|
Samsad Sanjay Parsuwale
|
1832005063WL027772
|
Samsad Sanjay Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376589
|
|
SHAMSHAD SANJAY PARYUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANGRULPIR
|
MH-32-005-063-001/382
(LAWANA)
|
1832005063NRG24290320240260792
|
30/03/2024
|
samir husen parusuvale
|
1832005063WL027772
|
samir husen parusuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375699
|
|
SAMIR HUSEN PARSUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MANGRULPIR
|
MH-32-005-063-001/540
(LAWANA)
|
1832005063NRG24290320240260798
|
30/03/2024
|
Sadiya Bhuran Parsuwale
|
1832005063WL027772
|
Sadiya Bhuran Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375632
|
|
MISS SADIYA BHURAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-063-001/653
(LAWANA)
|
1832005063NRG24290320240260806
|
30/03/2024
|
Vasim Mahammad Parsuwale
|
1832005063WL027772
|
Vasim Mahammad Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375625
|
|
MR VASIM MAHAMMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANGRULPIR
|
MH-32-005-072-001/162
(SAVARGAON)
|
1832005072NRG24290320240260727
|
30/03/2024
|
kamala sakaru rathod
|
1832005072WL027768
|
kamala sakaru rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376523
|
|
MRS KAMALABAI SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005072NRG24280320240255349
|
30/03/2024
|
Satisha Kashiram ingole
|
1832005072WL027223
|
Satisha Kashiram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376511
|
|
SATISH KASHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005072NRG24280320240255350
|
30/03/2024
|
varsha satish ingole
|
1832005072WL027223
|
varsha satish ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376512
|
|
MS VARSHA SATISH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-072-001/228
(SAVARGAON)
|
1832005072NRG24280320240255473
|
30/03/2024
|
lalita vasanta rathod
|
1832005072WL027231
|
lalita vasanta rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376549
|
|
Mrs. Lalita Vasant Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
377
|
MANGRULPIR
|
MH-32-005-072-001/262
(SAVARGAON)
|
1832005072NRG24280320240255431
|
30/03/2024
|
Baliram Anada Jadhao
|
1832005072WL027229
|
Baliram Anada Jadhao
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376509
|
|
Mr. Baliram Ananda Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
MANGRULPIR
|
MH-32-005-072-001/30
(SAVARGAON)
|
1832005072NRG24280320240255319
|
30/03/2024
|
Ranjana gauutam baghat
|
1832005072WL027221
|
Ranjana gauutam baghat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375716
|
|
MRS RANJANA GAUTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-072-001/32
(SAVARGAON)
|
1832005072NRG24280320240255320
|
30/03/2024
|
Dashrath anandaingole
|
1832005072WL027221
|
Dashrath anandaingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376466
|
|
MR DASHRATH ANANDA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-072-001/39
(SAVARGAON)
|
1832005072NRG24280320240255321
|
30/03/2024
|
uttam gopa chavhan
|
1832005072WL027221
|
uttam gopa chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376456
|
|
MR UTTAM GOPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGRULPIR
|
MH-32-005-072-001/584
(SAVARGAON)
|
1832005072NRG24280320240255479
|
30/03/2024
|
Chaya Premdas Rathod
|
1832005072WL027231
|
Chaya Premdas Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376619
|
|
MRS CHAYA PREMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANGRULPIR
|
MH-32-005-072-001/682
(SAVARGAON)
|
1832005072NRG24280320240255403
|
30/03/2024
|
Lata Dulleshwar Rathod
|
1832005072WL027228
|
Lata Dulleshwar Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376661
|
|
MRS LATA DULESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANGRULPIR
|
MH-32-005-072-001/693
(SAVARGAON)
|
1832005072NRG24280320240255404
|
30/03/2024
|
Himmat Hiaraman Rathod
|
1832005072WL027228
|
Himmat Hiaraman Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376662
|
|
MR HIMMAT HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANGRULPIR
|
MH-32-005-072-001/76
(SAVARGAON)
|
1832005072NRG24280320240255409
|
30/03/2024
|
Hiraman Amarsing Rathod
|
1832005072WL027228
|
Hiraman Amarsing Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375590
|
|
MR HIRAMAN AMARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-072-001/76
(SAVARGAON)
|
1832005072NRG24280320240255410
|
30/03/2024
|
Shamkabai Hiraman Rathod
|
1832005072WL027228
|
Shamkabai Hiraman Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376660
|
|
MRS SHAMKABAI HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-072-001/87
(SAVARGAON)
|
1832005072NRG24280320240255442
|
30/03/2024
|
ratna subhah ingole
|
1832005072WL027229
|
ratna subhah ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375715
|
|
MRS RATNA SUBHAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANGRULPIR
|
MH-32-005-072-001/91
(SAVARGAON)
|
1832005072NRG24280320240255505
|
30/03/2024
|
digambar namdeo ingole
|
1832005072WL027232
|
digambar namdeo ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376469
|
|
MR DIGAMBAR NAMDEO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANGRULPIR
|
MH-32-005-072-003/11
(SAVARGAON)
|
1832005072NRG24280320240255445
|
30/03/2024
|
Ramesh Kaniram Chavhan
|
1832005072WL027230
|
Ramesh Kaniram Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375698
|
|
RAMESH KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MANGRULPIR
|
MH-32-005-072-003/147
(SAVARGAON)
|
1832005072NRG24290320240260733
|
30/03/2024
|
Jaysing Bandu Pawar
|
1832005072WL027768
|
Jaysing Bandu Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376475
|
|
JAYASING BANDU PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
390
|
MANGRULPIR
|
MH-32-005-072-003/30
(SAVARGAON)
|
1832005072NRG24280320240255453
|
30/03/2024
|
Bhimrav Jemsingh Chavan
|
1832005072WL027230
|
Bhimrav Jemsingh Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376598
|
|
MR BHIMRAO JEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANGRULPIR
|
MH-32-005-072-003/30
(SAVARGAON)
|
1832005072NRG24280320240255455
|
30/03/2024
|
Ramajivan Bhimarao Chavan
|
1832005072WL027230
|
Ramajivan Bhimarao Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376601
|
|
MR RAMAJIVAN BHIMARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-072-003/92
(SAVARGAON)
|
1832005072NRG24290320240260735
|
30/03/2024
|
Aananda Kashiram Khadse
|
1832005072WL027768
|
Aananda Kashiram Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376493
|
|
MR ANANDA KASHIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005074NRG24290320240261644
|
30/03/2024
|
Rani Rajesh Gavande
|
1832005074WL027883
|
Rani Rajesh Gavande
|
00415
|
SBIN0000286
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375599
|
|
MISS RANI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANGRULPIR
|
MH-32-005-074-001/209
(POTI)
|
1832005074NRG24290320240261730
|
30/03/2024
|
megha dinesh chipde
|
1832005074WL027890
|
megha dinesh chipde
|
00415
|
SBIN0000286
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376654
|
|
MEGHA DINESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-074-001/213
(POTI)
|
1832005074NRG24290320240261731
|
30/03/2024
|
sushila ramrtan chipade
|
1832005074WL027890
|
sushila ramrtan chipade
|
00415
|
SBIN0000286
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376653
|
|
MRS SUSHILA RAMRATAN CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237770
|
237770
|
|
|
|
|
|
|
|
|
396
|
MANGRULPIR
|
MH-32-005-018-001/10
(POGHAT)
|
1832005018NRG24290320240261530
|
30/03/2024
|
khatunbi chand pasha
|
1832005018WL027873
|
khatunbi chand pasha
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376502
|
|
KHATUN BI SHEKH CHAND PASHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
MANGRULPIR
|
MH-32-005-018-001/104
(POGHAT)
|
1832005018NRG24290320240261531
|
30/03/2024
|
shekh Mukthar Shekh Yusuf
|
1832005018WL027873
|
shekh Mukthar Shekh Yusuf
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375832
|
|
MR SHAIKH MUKTAR SHAIKH GANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24290320240261568
|
30/03/2024
|
Rukhamina vasudev vaghamare
|
1832005018WL027877
|
Rukhamina vasudev vaghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376482
|
|
MRS RUKHAMINA VASUDEV VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24290320240261567
|
30/03/2024
|
vasudeo dapdar vaghamare
|
1832005018WL027877
|
vasudeo dapdar vaghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376481
|
|
MR VASUDEV DAMODAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANGRULPIR
|
MH-32-005-018-001/106
(POGHAT)
|
1832005018NRG24290320240261571
|
30/03/2024
|
mahendre ananda agame
|
1832005018WL027877
|
mahendre ananda agame
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376725
|
|
MR MAHENDRA ANANDA AGAME
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANGRULPIR
|
MH-32-005-018-001/142
(POGHAT)
|
1832005018NRG24290320240261489
|
30/03/2024
|
s.juber s. jilani
|
1832005018WL027868
|
s.juber s. jilani
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376383
|
|
MR SHEJUBER SHEBABAMIYA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANGRULPIR
|
MH-32-005-018-001/142
(POGHAT)
|
1832005018NRG24290320240261488
|
30/03/2024
|
shekha jilani pasha shekha musa
|
1832005018WL027868
|
shekha jilani pasha shekha musa
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376384
|
|
JILANI MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANGRULPIR
|
MH-32-005-018-001/145
(POGHAT)
|
1832005018NRG24290320240261490
|
30/03/2024
|
s.umer s karim
|
1832005018WL027868
|
s.umer s karim
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376380
|
|
UMAR KAREEM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANGRULPIR
|
MH-32-005-018-001/155
(POGHAT)
|
1832005018NRG24290320240261491
|
30/03/2024
|
mumtaj narsulla kha
|
1832005018WL027868
|
mumtaj narsulla kha
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376677
|
|
MRS MUMTAJBI KHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-018-001/156
(POGHAT)
|
1832005018NRG24290320240261532
|
30/03/2024
|
bank
|
1832005018WL027873
|
bank
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376388
|
|
JAYED HAMAJA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANGRULPIR
|
MH-32-005-018-001/156
(POGHAT)
|
1832005018NRG24290320240261533
|
30/03/2024
|
Rizawana Bi Javed Shaikh
|
1832005018WL027873
|
Rizawana Bi Javed Shaikh
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376389
|
|
MR JAYED HAMJA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-018-001/157
(POGHAT)
|
1832005018NRG24290320240261492
|
30/03/2024
|
shekha rashid shekha musa
|
1832005018WL027868
|
shekha rashid shekha musa
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375724
|
|
RASHID MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24290320240261581
|
30/03/2024
|
dvaraka vishavnanth kamabale
|
1832005018WL027878
|
dvaraka vishavnanth kamabale
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375725
|
|
MRS DWARKABAI VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24290320240261582
|
30/03/2024
|
jyoti santosh kamble
|
1832005018WL027878
|
jyoti santosh kamble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376521
|
|
MR SANTOSH VISHWANATH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGRULPIR
|
MH-32-005-018-001/171
(POGHAT)
|
1832005018NRG24290320240261580
|
30/03/2024
|
vishvanath kalaji kamabale
|
1832005018WL027878
|
vishvanath kalaji kamabale
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375726
|
|
VISHWANATH KALAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANGRULPIR
|
MH-32-005-018-001/2116
(POGHAT)
|
1832005000NRG24290320240261305
|
30/03/2024
|
Shekh Jamrud Shekh Sarwar
|
1832005WL027842
|
Shekh Jamrud Shekh Sarwar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375665
|
|
MR SHE JAMARUD SHE SAROVAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANGRULPIR
|
MH-32-005-018-001/2127
(POGHAT)
|
1832005018NRG24290320240261583
|
30/03/2024
|
Saiyyadh aabedh Saiyyad Nasir
|
1832005018WL027878
|
Saiyyadh aabedh Saiyyad Nasir
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376691
|
|
SAYYED ABID SAYYED NASIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANGRULPIR
|
MH-32-005-018-001/2128
(POGHAT)
|
1832005018NRG24290320240261584
|
30/03/2024
|
Saiyyadh Siddhiki Saiyyadh Sattar
|
1832005018WL027878
|
Saiyyadh Siddhiki Saiyyadh Sattar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376681
|
|
MR SIDDIQUE SATTAR SYED
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANGRULPIR
|
MH-32-005-018-001/2130
(POGHAT)
|
1832005000NRG24290320240261306
|
30/03/2024
|
Shaikh Khaja Shaikh Sakhar
|
1832005WL027842
|
Shaikh Khaja Shaikh Sakhar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376683
|
|
MR SHE KHAJA SHE SAROVAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANGRULPIR
|
MH-32-005-018-001/2130
(POGHAT)
|
1832005000NRG24290320240261307
|
30/03/2024
|
Shaikh Moien Shaikh Khaja
|
1832005WL027842
|
Shaikh Moien Shaikh Khaja
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376690
|
|
MR SHAIKHMOIN SHAIKH KHAWAJA
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANGRULPIR
|
MH-32-005-018-001/2138
(POGHAT)
|
1832005018NRG24290320240261548
|
30/03/2024
|
She Rashid A Rauf
|
1832005018WL027875
|
She Rashid A Rauf
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376379
|
|
RASHID ABDULRAB SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANGRULPIR
|
MH-32-005-018-001/2139
(POGHAT)
|
1832005018NRG24290320240261549
|
30/03/2024
|
Hafizabee Rashid Shaikh
|
1832005018WL027875
|
Hafizabee Rashid Shaikh
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375666
|
|
HAFIZABEE RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANGRULPIR
|
MH-32-005-018-001/2151
(POGHAT)
|
1832005018NRG24290320240261493
|
30/03/2024
|
Shaikh Rahim Shaikh Rahman
|
1832005018WL027868
|
Shaikh Rahim Shaikh Rahman
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376685
|
|
MR SHAIKH RAHIMSHAIKH RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGRULPIR
|
MH-32-005-018-001/2153
(POGHAT)
|
1832005018NRG24290320240261496
|
30/03/2024
|
Amir Khan Nasrullah Khan
|
1832005018WL027868
|
Amir Khan Nasrullah Khan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376680
|
|
MR AMIR KHAN NASRULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANGRULPIR
|
MH-32-005-018-001/2153
(POGHAT)
|
1832005018NRG24290320240261495
|
30/03/2024
|
Nasir Khan Nasrullah Khan
|
1832005018WL027868
|
Nasir Khan Nasrullah Khan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376689
|
|
MR NASIRKHAN NASRULLAH KHAN
|
STATE BANK OF INDIA(508548)
|
|
421
|
MANGRULPIR
|
MH-32-005-018-001/2166
(POGHAT)
|
1832005000NRG24290320240261309
|
30/03/2024
|
Shaikh Israil Shaikh Imam
|
1832005WL027842
|
Shaikh Israil Shaikh Imam
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376688
|
|
MR ISRAIL IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGRULPIR
|
MH-32-005-018-001/220
(POGHAT)
|
1832005018NRG24290320240261550
|
30/03/2024
|
Satarkhan
|
1832005018WL027875
|
Satarkhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376472
|
|
SATTAR KHAN KHAJA KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
MANGRULPIR
|
MH-32-005-018-001/24
(POGHAT)
|
1832005018NRG24290320240261500
|
30/03/2024
|
Suresh Narayan Wankhade
|
1832005018WL027868
|
Suresh Narayan Wankhade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376386
|
|
SURESH NARAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANGRULPIR
|
MH-32-005-018-001/252
(POGHAT)
|
1832005000NRG24290320240261310
|
30/03/2024
|
Shekh Kadir
|
1832005WL027842
|
Shekh Kadir
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375720
|
|
AB KADIR AB AJIS
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
425
|
MANGRULPIR
|
MH-32-005-018-001/258
(POGHAT)
|
1832005018NRG24290320240261589
|
30/03/2024
|
Sanjay sakharam matre
|
1832005018WL027878
|
Sanjay sakharam matre
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375723
|
|
SANJAY SAKHARAM MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-018-001/275
(POGHAT)
|
1832005018NRG24290320240261534
|
30/03/2024
|
shekh jafar shekh yunus
|
1832005018WL027873
|
shekh jafar shekh yunus
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375672
|
|
MR ZAFAR INUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGRULPIR
|
MH-32-005-018-001/292
(POGHAT)
|
1832005018NRG24290320240261591
|
30/03/2024
|
rashid so chand
|
1832005018WL027878
|
rashid so chand
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376505
|
|
RASHIDABI USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MANGRULPIR
|
MH-32-005-018-001/299
(POGHAT)
|
1832005018NRG24290320240261535
|
30/03/2024
|
Sulmana Bi shekh yusuf
|
1832005018WL027873
|
Sulmana Bi shekh yusuf
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376474
|
|
SULTANA BI MUKTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MANGRULPIR
|
MH-32-005-018-001/301
(POGHAT)
|
1832005000NRG24290320240261311
|
30/03/2024
|
Daulatbi Shekh Eman
|
1832005WL027842
|
Daulatbi Shekh Eman
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376686
|
|
DAULAT B SE IMAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MANGRULPIR
|
MH-32-005-018-001/301
(POGHAT)
|
1832005000NRG24290320240261312
|
30/03/2024
|
S.Ebrahim s.Emam
|
1832005WL027842
|
S.Ebrahim s.Emam
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376687
|
|
MR SHE IBRAHIM SHE IMAM
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANGRULPIR
|
MH-32-005-018-001/301
(POGHAT)
|
1832005018NRG24290320240261551
|
30/03/2024
|
Shekh Hasina Shekh kasam
|
1832005018WL027875
|
Shekh Hasina Shekh kasam
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376394
|
|
S HUSSAIN S AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANGRULPIR
|
MH-32-005-018-001/314-A
(POGHAT)
|
1832005018NRG24290320240261574
|
30/03/2024
|
shahinbi shek hamid
|
1832005018WL027877
|
shahinbi shek hamid
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376503
|
|
SHAHIN BEE SHEHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANGRULPIR
|
MH-32-005-018-001/315-A
(POGHAT)
|
1832005018NRG24290320240261576
|
30/03/2024
|
shahejadbi shekh akabar
|
1832005018WL027877
|
shahejadbi shekh akabar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376729
|
|
SAHEJADABI SHEK SHEKHAKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MANGRULPIR
|
MH-32-005-018-001/37
(POGHAT)
|
1832005018NRG24290320240261577
|
30/03/2024
|
she rjhk she mhbuob
|
1832005018WL027877
|
she rjhk she mhbuob
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376726
|
|
SHE RAJJAK SHE MEHBUB
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
435
|
MANGRULPIR
|
MH-32-005-018-001/38
(POGHAT)
|
1832005018NRG24290320240261537
|
30/03/2024
|
she.Mujaffar she.Yunus
|
1832005018WL027873
|
she.Mujaffar she.Yunus
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376471
|
|
MRS JAFERABI SAI MUJAFAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANGRULPIR
|
MH-32-005-018-001/38
(POGHAT)
|
1832005018NRG24290320240261536
|
30/03/2024
|
shekh yunus shekh hamja
|
1832005018WL027873
|
shekh yunus shekh hamja
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376470
|
|
SHE YUNUS SHE SAYABU
|
INDIAN OVERSEAS BANK(508541)
|
|
437
|
MANGRULPIR
|
MH-32-005-018-001/5
(POGHAT)
|
1832005018NRG24290320240261592
|
30/03/2024
|
s nasir s miya
|
1832005018WL027878
|
s nasir s miya
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376390
|
|
SYED NASIR SYED MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MANGRULPIR
|
MH-32-005-018-001/571
(POGHAT)
|
1832005018NRG24290320240261554
|
30/03/2024
|
Sheikh Kamran Shaikh Husain
|
1832005018WL027875
|
Sheikh Kamran Shaikh Husain
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376728
|
|
MR SHAIKH KAMRAN SHAIKH HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
439
|
MANGRULPIR
|
MH-32-005-018-001/571
(POGHAT)
|
1832005018NRG24290320240261553
|
30/03/2024
|
Sk Imran Sk Husen
|
1832005018WL027875
|
Sk Imran Sk Husen
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375603
|
|
MR SHEKH IMRAN SHEKH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANGRULPIR
|
MH-32-005-018-001/571
(POGHAT)
|
1832005018NRG24290320240261552
|
30/03/2024
|
Sk. Husen Sk. Navaj
|
1832005018WL027875
|
Sk. Husen Sk. Navaj
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375664
|
|
MR HUSEN NAVAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANGRULPIR
|
MH-32-005-018-001/61
(POGHAT)
|
1832005018NRG24290320240261555
|
30/03/2024
|
Sahe hamid sheak mahenodin
|
1832005018WL027875
|
Sahe hamid sheak mahenodin
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375563
|
|
SHE HAMID SHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
442
|
MANGRULPIR
|
MH-32-005-018-001/61
(POGHAT)
|
1832005018NRG24290320240261578
|
30/03/2024
|
sarbadi sheak hamid
|
1832005018WL027877
|
sarbadi sheak hamid
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376724
|
|
MRS SARADARBI SK HAMID
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANGRULPIR
|
MH-32-005-018-001/68
(POGHAT)
|
1832005018NRG24290320240261556
|
30/03/2024
|
Pratibha Charandas Manwar
|
1832005018WL027875
|
Pratibha Charandas Manwar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376498
|
|
MRS PRATIBHA CHARANDAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANGRULPIR
|
MH-32-005-018-001/680
(POGHAT)
|
1832005018NRG24290320240261538
|
30/03/2024
|
Sk Mastan Sk Haurn
|
1832005018WL027873
|
Sk Mastan Sk Haurn
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376723
|
|
SHAIKH MASTAN SHAIKH HARUN
|
STATE BANK OF INDIA(508548)
|
|
445
|
MANGRULPIR
|
MH-32-005-018-001/692
(POGHAT)
|
1832005000NRG24290320240261313
|
30/03/2024
|
abdhul riyaz a sattar
|
1832005WL027842
|
abdhul riyaz a sattar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376682
|
|
ABDUL RIYAJ ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MANGRULPIR
|
MH-32-005-018-001/730
(POGHAT)
|
1832005018NRG24290320240261557
|
30/03/2024
|
Shek Irfan Shek Navaj
|
1832005018WL027875
|
Shek Irfan Shek Navaj
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375831
|
|
SHEIKH IRFAN SHEIKH NAWAZ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
447
|
MANGRULPIR
|
MH-32-005-018-001/758
(POGHAT)
|
1832005018NRG24290320240261559
|
30/03/2024
|
sk. Vasif Sk. Rasid
|
1832005018WL027875
|
sk. Vasif Sk. Rasid
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376727
|
|
MR SHEIKH WASIF SHEIKH RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANGRULPIR
|
MH-32-005-018-001/78
(POGHAT)
|
1832005018NRG24290320240261579
|
30/03/2024
|
sujata kishor waghamare
|
1832005018WL027877
|
sujata kishor waghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375624
|
|
SUJATA KISHOR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
MANGRULPIR
|
MH-32-005-018-001/88
(POGHAT)
|
1832005018NRG24290320240261593
|
30/03/2024
|
s.a.kader smiay
|
1832005018WL027878
|
s.a.kader smiay
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376692
|
|
ABDILKADAR MIYA SY
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANGRULPIR
|
MH-32-005-018-001/9
(POGHAT)
|
1832005018NRG24290320240261594
|
30/03/2024
|
Shekh Manjur
|
1832005018WL027878
|
Shekh Manjur
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376678
|
|
MR SHEIKH MANJUR CHAND SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANGRULPIR
|
MH-32-005-018-002/10
(POGHAT)
|
1832005000NRG24290320240261157
|
30/03/2024
|
ananda ragoji gawande
|
1832005WL027822
|
ananda ragoji gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376365
|
|
ANANDA RAGHOJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MANGRULPIR
|
MH-32-005-018-002/10
(POGHAT)
|
1832005000NRG24290320240261158
|
30/03/2024
|
Sunanda Ananda Gawande
|
1832005WL027822
|
Sunanda Ananda Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376366
|
|
SUNANDA ANANDA GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANGRULPIR
|
MH-32-005-018-002/101
(POGHAT)
|
1832005000NRG24290320240261150
|
30/03/2024
|
ranjana vijay gavande
|
1832005WL027821
|
ranjana vijay gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375727
|
|
VIJAY VASUDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-018-002/101
(POGHAT)
|
1832005000NRG24290320240261149
|
30/03/2024
|
vijay vasudev gavande
|
1832005WL027821
|
vijay vasudev gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375728
|
|
VIJAY VASUDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANGRULPIR
|
MH-32-005-018-002/102
(POGHAT)
|
1832005000NRG24290320240261182
|
30/03/2024
|
mangesh arun ingole
|
1832005WL027825
|
mangesh arun ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375621
|
|
MANGESH ARUN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MANGRULPIR
|
MH-32-005-018-002/103
(POGHAT)
|
1832005000NRG24290320240261183
|
30/03/2024
|
Vijay Damodar Ingole
|
1832005WL027825
|
Vijay Damodar Ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375635
|
|
VIJAY DAMODAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MANGRULPIR
|
MH-32-005-018-002/104
(POGHAT)
|
1832005000NRG24290320240261184
|
30/03/2024
|
Mahendra Damodar Ingole
|
1832005WL027825
|
Mahendra Damodar Ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376507
|
|
MAHENDRA DAMODAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MANGRULPIR
|
MH-32-005-018-002/13
(POGHAT)
|
1832005000NRG24290320240261283
|
30/03/2024
|
bandu Tulshiram Gavande
|
1832005WL027839
|
bandu Tulshiram Gavande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376367
|
|
BANDU TULASHIRAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MANGRULPIR
|
MH-32-005-018-002/13
(POGHAT)
|
1832005000NRG24290320240261284
|
30/03/2024
|
mina bandu Gavande
|
1832005WL027839
|
mina bandu Gavande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376368
|
|
MINA BANDU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MANGRULPIR
|
MH-32-005-018-002/14
(POGHAT)
|
1832005000NRG24290320240261172
|
30/03/2024
|
Hemant Kashiram GAwande
|
1832005WL027824
|
Hemant Kashiram GAwande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375718
|
|
HEMANT KASHIRAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MANGRULPIR
|
MH-32-005-018-002/14
(POGHAT)
|
1832005000NRG24290320240261173
|
30/03/2024
|
sushama hemant gavande
|
1832005WL027824
|
sushama hemant gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375717
|
|
SUSHAMA HEMANT GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005000NRG24290320240261216
|
30/03/2024
|
Eknath
|
1832005WL027829
|
Eknath
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376494
|
|
EKNATH PANDURANG GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005000NRG24290320240261214
|
30/03/2024
|
Madhuri Devnath Gawande
|
1832005WL027829
|
Madhuri Devnath Gawande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376459
|
|
MR DEVNATH PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005000NRG24290320240261215
|
30/03/2024
|
Pandurang
|
1832005WL027829
|
Pandurang
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376387
|
|
RUKHAMINABAI PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANGRULPIR
|
MH-32-005-018-002/23
(POGHAT)
|
1832005000NRG24290320240261159
|
30/03/2024
|
rajesha ramkrushan ingle
|
1832005WL027822
|
rajesha ramkrushan ingle
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376483
|
|
RAJESH RAMKRUSHNA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
466
|
MANGRULPIR
|
MH-32-005-018-002/308
(POGHAT)
|
1832005000NRG24290320240261266
|
30/03/2024
|
Gumfa Sanjay Patil
|
1832005WL027836
|
Gumfa Sanjay Patil
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376391
|
|
SANJAY NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANGRULPIR
|
MH-32-005-018-002/31
(POGHAT)
|
1832005000NRG24290320240261286
|
30/03/2024
|
Pravin rajaram bhoyar
|
1832005WL027839
|
Pravin rajaram bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376364
|
|
RAJARAM GANGARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANGRULPIR
|
MH-32-005-018-002/312
(POGHAT)
|
1832005000NRG24290320240261185
|
30/03/2024
|
Sushila Shantaram Khandare
|
1832005WL027825
|
Sushila Shantaram Khandare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376492
|
|
SUSHILA SHANTARAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
MANGRULPIR
|
MH-32-005-018-002/313
(POGHAT)
|
1832005000NRG24290320240261287
|
30/03/2024
|
Rekha Surendra Bhoyar
|
1832005WL027839
|
Rekha Surendra Bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376684
|
|
REKHA SURENDRA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MANGRULPIR
|
MH-32-005-018-002/328
(POGHAT)
|
1832005000NRG24290320240261174
|
30/03/2024
|
shachin lakshaman pawar
|
1832005WL027824
|
shachin lakshaman pawar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376574
|
|
SACHIN LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MANGRULPIR
|
MH-32-005-018-002/33
(POGHAT)
|
1832005000NRG24290320240261288
|
30/03/2024
|
ravi parhlad bhoyar
|
1832005WL027839
|
ravi parhlad bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376484
|
|
MR RAVINDRA PRALHAD BHOYAR MRS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005000NRG24290320240261160
|
30/03/2024
|
Pramod Bhimrao Gawande
|
1832005WL027822
|
Pramod Bhimrao Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375719
|
|
PRAMOD BHIMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005000NRG24290320240261162
|
30/03/2024
|
Savita Vinid Gawande
|
1832005WL027822
|
Savita Vinid Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376473
|
|
SAVITA VINOD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MANGRULPIR
|
MH-32-005-018-002/332
(POGHAT)
|
1832005000NRG24290320240261267
|
30/03/2024
|
tulshiram ramdash gawande
|
1832005WL027836
|
tulshiram ramdash gawande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376575
|
|
MR TULSHIRAM RAMDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANGRULPIR
|
MH-32-005-018-002/342
(POGHAT)
|
1832005000NRG24290320240261218
|
30/03/2024
|
sanjay madhukar gavande
|
1832005WL027829
|
sanjay madhukar gavande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375644
|
|
SANJAY MADHUKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
476
|
MANGRULPIR
|
MH-32-005-018-002/35
(POGHAT)
|
1832005000NRG24290320240261289
|
30/03/2024
|
Babarao
|
1832005WL027839
|
Babarao
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376477
|
|
MR MANGESH BABARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANGRULPIR
|
MH-32-005-018-002/35
(POGHAT)
|
1832005000NRG24290320240261290
|
30/03/2024
|
dinesh babarao bhoyar
|
1832005WL027839
|
dinesh babarao bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376478
|
|
MR DINESH BABARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANGRULPIR
|
MH-32-005-018-002/35
(POGHAT)
|
1832005000NRG24290320240261291
|
30/03/2024
|
uma mangesh bhoyar
|
1832005WL027839
|
uma mangesh bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376479
|
|
UMA MANGESH BHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
MANGRULPIR
|
MH-32-005-018-002/36
(POGHAT)
|
1832005000NRG24290320240261268
|
30/03/2024
|
Gajanan
|
1832005WL027836
|
Gajanan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376485
|
|
MR GAJANAN GANGADHAR SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
MANGRULPIR
|
MH-32-005-018-002/36
(POGHAT)
|
1832005000NRG24290320240261269
|
30/03/2024
|
Nanda gajanan sakharkar
|
1832005WL027836
|
Nanda gajanan sakharkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376486
|
|
NANDA GAJANAN SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005000NRG24290320240261163
|
30/03/2024
|
Ravindra Tulshiram Khadse
|
1832005WL027822
|
Ravindra Tulshiram Khadse
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376377
|
|
MR RAVINDRA TULASHIRAM KHADASE
|
STATE BANK OF INDIA(508548)
|
|
482
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005000NRG24290320240261186
|
30/03/2024
|
Tulshiram Shankar Khadse
|
1832005WL027825
|
Tulshiram Shankar Khadse
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376376
|
|
TULSHIRAM SHANKAR KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
MANGRULPIR
|
MH-32-005-018-002/38
(POGHAT)
|
1832005000NRG24290320240261271
|
30/03/2024
|
vijaymala vinayak ingale
|
1832005WL027836
|
vijaymala vinayak ingale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376375
|
|
VIJAYAMALA VINAYAK INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MANGRULPIR
|
MH-32-005-018-002/38
(POGHAT)
|
1832005000NRG24290320240261270
|
30/03/2024
|
vinayak shivaji ingale
|
1832005WL027836
|
vinayak shivaji ingale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376374
|
|
VINAYAK SHIVAJI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MANGRULPIR
|
MH-32-005-018-002/39
(POGHAT)
|
1832005000NRG24290320240261165
|
30/03/2024
|
gajanan vasanta bhoyar
|
1832005WL027822
|
gajanan vasanta bhoyar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376385
|
|
GAJANAN VASANTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MANGRULPIR
|
MH-32-005-018-002/4
(POGHAT)
|
1832005000NRG24290320240261292
|
30/03/2024
|
rameshwar vishram thakare
|
1832005WL027839
|
rameshwar vishram thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375564
|
|
RAMESHVAR VISHRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MANGRULPIR
|
MH-32-005-018-002/42
(POGHAT)
|
1832005000NRG24290320240261167
|
30/03/2024
|
babi rajesh gawande
|
1832005WL027822
|
babi rajesh gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376490
|
|
BEBI RAJESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MANGRULPIR
|
MH-32-005-018-002/42
(POGHAT)
|
1832005000NRG24290320240261166
|
30/03/2024
|
rajeshshrikrushana gawande
|
1832005WL027822
|
rajeshshrikrushana gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376489
|
|
Mr. RAJESH SHRIKRUSHNA GAWANDE
|
INDIAN BANK(607105)
|
|
489
|
MANGRULPIR
|
MH-32-005-018-002/44
(POGHAT)
|
1832005000NRG24290320240261151
|
30/03/2024
|
divakar vishnu manvar
|
1832005WL027821
|
divakar vishnu manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376480
|
|
MR DIVAKAR VISHNU MANVAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANGRULPIR
|
MH-32-005-018-002/45
(POGHAT)
|
1832005000NRG24290320240261272
|
30/03/2024
|
Pushpa raju jogdand
|
1832005WL027836
|
Pushpa raju jogdand
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375600
|
|
Pushpa Raju Jogadand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
491
|
MANGRULPIR
|
MH-32-005-018-002/47
(POGHAT)
|
1832005000NRG24290320240261176
|
30/03/2024
|
anil dayaram gavande
|
1832005WL027824
|
anil dayaram gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376491
|
|
ANIL DAYARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
492
|
MANGRULPIR
|
MH-32-005-018-002/50
(POGHAT)
|
1832005000NRG24290320240261177
|
30/03/2024
|
Deepak baghvan baghat
|
1832005WL027824
|
Deepak baghvan baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375642
|
|
DIPAK BHAGWAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
493
|
MANGRULPIR
|
MH-32-005-018-002/50
(POGHAT)
|
1832005000NRG24290320240261178
|
30/03/2024
|
Vanamala dipak baghat
|
1832005WL027824
|
Vanamala dipak baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375643
|
|
VANAMALA DIPAK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MANGRULPIR
|
MH-32-005-018-002/58
(POGHAT)
|
1832005000NRG24290320240261152
|
30/03/2024
|
Kusum rmeh gavande
|
1832005WL027821
|
Kusum rmeh gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376371
|
|
KUSUM RAMESH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
MANGRULPIR
|
MH-32-005-018-002/58
(POGHAT)
|
1832005000NRG24290320240261153
|
30/03/2024
|
shankar Ramesh Gavande
|
1832005WL027821
|
shankar Ramesh Gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376372
|
|
MR SHANKAR RAMESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANGRULPIR
|
MH-32-005-018-002/68
(POGHAT)
|
1832005000NRG24290320240261274
|
30/03/2024
|
vaishali gajanan kale
|
1832005WL027836
|
vaishali gajanan kale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376487
|
|
Mrs. VAISHALI GAJANAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
MANGRULPIR
|
MH-32-005-018-002/70-A
(POGHAT)
|
1832005000NRG24290320240261154
|
30/03/2024
|
Raju Vasudev Gawande
|
1832005WL027821
|
Raju Vasudev Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376369
|
|
RAJU VASUDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANGRULPIR
|
MH-32-005-018-002/70-A
(POGHAT)
|
1832005000NRG24290320240261155
|
30/03/2024
|
Vanamala Raju Gawande
|
1832005WL027821
|
Vanamala Raju Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376370
|
|
VANAMALA RAJU GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MANGRULPIR
|
MH-32-005-018-002/74
(POGHAT)
|
1832005000NRG24290320240261275
|
30/03/2024
|
anna pandurang ingole
|
1832005WL027836
|
anna pandurang ingole
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376497
|
|
ANNA PANDURANG INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
500
|
MANGRULPIR
|
MH-32-005-018-002/770
(POGHAT)
|
1832005000NRG24290320240261180
|
30/03/2024
|
Shilpa Nandkhisor Ingole
|
1832005WL027824
|
Shilpa Nandkhisor Ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376506
|
|
SHILPA NANDAKISHOR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MANGRULPIR
|
MH-32-005-018-002/777
(POGHAT)
|
1832005000NRG24290320240261295
|
30/03/2024
|
Jayshri Santosh Bhoyar
|
1832005WL027839
|
Jayshri Santosh Bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376381
|
|
JAYASHRI SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MANGRULPIR
|
MH-32-005-018-002/777
(POGHAT)
|
1832005000NRG24290320240261294
|
30/03/2024
|
santosh vasanta bhoyar
|
1832005WL027839
|
santosh vasanta bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375656
|
|
SANTOSH VASANTA BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MANGRULPIR
|
MH-32-005-018-002/780
(POGHAT)
|
1832005000NRG24290320240261156
|
30/03/2024
|
Shubham Govardhan Gawande
|
1832005WL027821
|
Shubham Govardhan Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375628
|
|
SHUBHAM GOVARDHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MANGRULPIR
|
MH-32-005-018-002/8
(POGHAT)
|
1832005000NRG24290320240261221
|
30/03/2024
|
vilas tulashiram gavande
|
1832005WL027829
|
vilas tulashiram gavande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376488
|
|
VILAS TULSHIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
505
|
MANGRULPIR
|
MH-32-005-018-002/83
(POGHAT)
|
1832005000NRG24290320240261189
|
30/03/2024
|
vishal devarao bhagat
|
1832005WL027825
|
vishal devarao bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376476
|
|
VISHAL DEVARAV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MANGRULPIR
|
MH-32-005-018-002/88
(POGHAT)
|
1832005000NRG24290320240261296
|
30/03/2024
|
surandra Pralhad Bhoyar
|
1832005WL027839
|
surandra Pralhad Bhoyar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376458
|
|
MR SURENDRA PRALHAD BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
MANGRULPIR
|
MH-32-005-018-002/93
(POGHAT)
|
1832005000NRG24290320240261222
|
30/03/2024
|
Sunil Narayan gawande
|
1832005WL027829
|
Sunil Narayan gawande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376373
|
|
MR SUNIL NARAYAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANGRULPIR
|
MH-32-005-018-002/96
(POGHAT)
|
1832005000NRG24290320240261168
|
30/03/2024
|
Datta Bholaram Gawande
|
1832005WL027822
|
Datta Bholaram Gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375630
|
|
DATTA BHOLARAM GAWANDE
|
BANK OF INDIA(508505)
|
|
509
|
MANGRULPIR
|
MH-32-005-018-002/99
(POGHAT)
|
1832005000NRG24290320240261190
|
30/03/2024
|
rahul vasantrao gaykawad
|
1832005WL027825
|
rahul vasantrao gaykawad
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376382
|
|
RAHUL VASANTARAV GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186648
|
186648
|
|
|
|
|
|
|
|
|
510
|
MANGRULPIR
|
MH-32-005-045-001/181
(GOGARI)
|
1832005045NRG24280320240255620
|
30/03/2024
|
gopichand laxman warekar
|
1832005045WL027243
|
gopichand laxman warekar
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375682
|
|
Mr. GOPICHAND LAXMAN VAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
511
|
MANGRULPIR
|
MH-32-005-045-001/213
(GOGARI)
|
1832005045NRG24280320240255801
|
30/03/2024
|
DEVRAV SHALIGRAM vidole
|
1832005045WL027260
|
DEVRAV SHALIGRAM vidole
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375567
|
|
MR DEVRAO SHALIGRAM VIDHOLE
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANGRULPIR
|
MH-32-005-045-001/257
(GOGARI)
|
1832005045NRG24280320240255803
|
30/03/2024
|
Tulsiram Namdeo Masvadkar
|
1832005045WL027260
|
Tulsiram Namdeo Masvadkar
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375638
|
|
MR TULSHIRAM NAMDEO MASWADKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
MANGRULPIR
|
MH-32-005-045-001/258
(GOGARI)
|
1832005045NRG24280320240255549
|
30/03/2024
|
Kishor Narayan Bothe
|
1832005045WL027236
|
Kishor Narayan Bothe
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375755
|
|
MR KISHOR NARAYAN BOTHE
|
STATE BANK OF INDIA(508548)
|
|
514
|
MANGRULPIR
|
MH-32-005-045-001/267
(GOGARI)
|
1832005045NRG24280320240255608
|
30/03/2024
|
Waman ramchandra mohale
|
1832005045WL027242
|
Waman ramchandra mohale
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375580
|
|
WAMAN RAMCHANDRA MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
MANGRULPIR
|
MH-32-005-045-001/284
(GOGARI)
|
1832005045NRG24280320240255563
|
30/03/2024
|
Maroti Akaram Konge
|
1832005045WL027237
|
Maroti Akaram Konge
|
00415
|
SBIN0012014
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376679
|
|
MAROTI AKARAM KONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MANGRULPIR
|
MH-32-005-045-001/339-B
(GOGARI)
|
1832005045NRG24280320240255610
|
30/03/2024
|
madhukar sahebarao bothe
|
1832005045WL027242
|
madhukar sahebarao bothe
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375681
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
517
|
MANGRULPIR
|
MH-32-005-045-001/383
(GOGARI)
|
1832005045NRG24280320240255617
|
30/03/2024
|
laxshman gangaram bothe
|
1832005045WL027242
|
laxshman gangaram bothe
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376567
|
|
Mr. LAXMAN GANGARAM BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
MANGRULPIR
|
MH-32-005-045-001/388
(GOGARI)
|
1832005045NRG24280320240255670
|
30/03/2024
|
kailas baban kute
|
1832005045WL027246
|
kailas baban kute
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376566
|
|
MR KAILASH BABAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
519
|
MANGRULPIR
|
MH-32-005-045-001/391
(GOGARI)
|
1832005045NRG24280320240255806
|
30/03/2024
|
gopal ananda gaikwad
|
1832005045WL027260
|
gopal ananda gaikwad
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243376460
|
|
MR GOPAL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16152
|
16152
|
|
|
|
|
|
|
|
|
520
|
MANGRULPIR
|
MH-32-005-002-001/120
(VASANTWADI)
|
1832005002NRG24290320240263305
|
30/03/2024
|
bibichand gobra rathod
|
1832005002WL028066
|
bibichand gobra rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375704
|
|
BINICHAND GOBRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
521
|
MANGRULPIR
|
MH-32-005-002-001/152
(VASANTWADI)
|
1832005002NRG24290320240263306
|
30/03/2024
|
Ishvar narayan aade
|
1832005002WL028066
|
Ishvar narayan aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375694
|
|
ISHWAR NARAYAN AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24290320240263415
|
30/03/2024
|
ashok namdeo rathod
|
1832005002WL028075
|
ashok namdeo rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375693
|
|
RATHOD ASHOK NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24290320240263416
|
30/03/2024
|
ravina ashok rathod
|
1832005002WL028075
|
ravina ashok rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376580
|
|
RATHOD RAVINA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24290320240263424
|
30/03/2024
|
kavita Ramesh jadhao
|
1832005002WL028077
|
kavita Ramesh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376578
|
|
KAVITA RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24290320240263423
|
30/03/2024
|
Ramesh dasarat jadhao
|
1832005002WL028077
|
Ramesh dasarat jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376577
|
|
RAMESH DASHRATH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
526
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24290320240263425
|
30/03/2024
|
sarika sandip adhao
|
1832005002WL028077
|
sarika sandip adhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376579
|
|
SARIKA SANDIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
MANGRULPIR
|
MH-32-005-002-001/82
(VASANTWADI)
|
1832005002NRG24290320240262531
|
30/03/2024
|
larashing mangu rathod
|
1832005002WL027960
|
larashing mangu rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376705
|
|
TARACHAND MANGU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MANGRULPIR
|
MH-32-005-002-001/82
(VASANTWADI)
|
1832005002NRG24290320240262532
|
30/03/2024
|
satekala larashing rathod
|
1832005002WL027960
|
satekala larashing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376704
|
|
SHASHIKALA TARACHAND ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
MANGRULPIR
|
MH-32-005-004-001/137
(BORVHA)
|
1832005004NRG24280320240259359
|
30/03/2024
|
Sanghapal Bhaurav Khirade
|
1832005004WL027649
|
Sanghapal Bhaurav Khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375752
|
|
SANGHPAL BHAURAO KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MANGRULPIR
|
MH-32-005-004-001/199
(BORVHA)
|
1832005004NRG24280320240259364
|
30/03/2024
|
Chyaya Marotrao Raut
|
1832005004WL027649
|
Chyaya Marotrao Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375668
|
|
CHHAYA MAROTRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
531
|
MANGRULPIR
|
MH-32-005-004-001/382
(BORVHA)
|
1832005004NRG24280320240259371
|
30/03/2024
|
ratahkala bhavrao aathawale
|
1832005004WL027649
|
ratahkala bhavrao aathawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376573
|
|
AATHAWALE RATNAKALABAI BHAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
MANGRULPIR
|
MH-32-005-004-001/409
(BORVHA)
|
1832005004NRG24280320240259373
|
30/03/2024
|
pravin sheshrao chipade
|
1832005004WL027649
|
pravin sheshrao chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375585
|
|
PRAVIN SHESHRAO CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
MANGRULPIR
|
MH-32-005-004-001/565
(BORVHA)
|
1832005004NRG24280320240259381
|
30/03/2024
|
vandana sahebrao chipade
|
1832005004WL027649
|
vandana sahebrao chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375587
|
|
VANDANA SAHEBRAO CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
MANGRULPIR
|
MH-32-005-004-001/639
(BORVHA)
|
1832005004NRG24280320240259383
|
30/03/2024
|
Chetana Sanjay Raut
|
1832005004WL027649
|
Chetana Sanjay Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375669
|
|
CHETANA SANJAY RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MANGRULPIR
|
MH-32-005-004-001/668
(BORVHA)
|
1832005004NRG24280320240259384
|
30/03/2024
|
Aparna Manoj Deshmukh
|
1832005004WL027649
|
Aparna Manoj Deshmukh
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376588
|
|
ARPNA MANOJ DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
MANGRULPIR
|
MH-32-005-012-001/165
(BHADKUMBHA)
|
1832005012NRG24270320240252323
|
30/03/2024
|
Vishanu Aalusing Rathod
|
1832005012WL027061
|
Vishanu Aalusing Rathod
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375634
|
|
VISHNU ALUSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
537
|
MANGRULPIR
|
MH-32-005-024-001/17
(ASEGAON)
|
1832005024NRG24290320240262182
|
30/03/2024
|
Sajeda Parvin Shaikh Mumtaz
|
1832005024WL027934
|
Sajeda Parvin Shaikh Mumtaz
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376438
|
|
SAJIDA PARVIN SHAIKH MUMTAZ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
MANGRULPIR
|
MH-32-005-024-001/321
(ASEGAON)
|
1832005024NRG24290320240262164
|
30/03/2024
|
SHABANA PARVIN ABDUL SADEK SHAIKH
|
1832005024WL027932
|
SHABANA PARVIN ABDUL SADEK SHAIKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376437
|
|
SHABANA PARVEEN ABDUL ALIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MANGRULPIR
|
MH-32-005-024-001/325
(ASEGAON)
|
1832005024NRG24290320240262166
|
30/03/2024
|
shadik khan kasham khan
|
1832005024WL027932
|
shadik khan kasham khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375653
|
|
SADIQUE KHAN QASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MANGRULPIR
|
MH-32-005-024-001/73
(ASEGAON)
|
1832005024NRG24290320240262172
|
30/03/2024
|
Sabdar Khan Nur Khan
|
1832005024WL027932
|
Sabdar Khan Nur Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376439
|
|
SAFDAR KHAN NOOR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
MANGRULPIR
|
MH-32-005-027-001/111
(KAWTHAL)
|
1832005027NRG24290320240262303
|
30/03/2024
|
akshay kishor dadavi
|
1832005027WL027947
|
akshay kishor dadavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376756
|
|
MR AKSHAY KISHORRAO DALAVI
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANGRULPIR
|
MH-32-005-027-001/111
(KAWTHAL)
|
1832005027NRG24290320240262302
|
30/03/2024
|
kalpana kishor dalavi
|
1832005027WL027947
|
kalpana kishor dalavi
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376757
|
|
KALPANA KISHOR DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
MANGRULPIR
|
MH-32-005-027-001/126
(KAWTHAL)
|
1832005027NRG24290320240262092
|
30/03/2024
|
prabhakar mahadev patil
|
1832005027WL027927
|
prabhakar mahadev patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376552
|
|
MR PRABHAKAR MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
544
|
MANGRULPIR
|
MH-32-005-027-001/126
(KAWTHAL)
|
1832005027NRG24290320240262093
|
30/03/2024
|
pushpa prabhakar patil
|
1832005027WL027927
|
pushpa prabhakar patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376706
|
|
PATIL PUSHPA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
MANGRULPIR
|
MH-32-005-027-001/146
(KAWTHAL)
|
1832005027NRG24290320240262184
|
30/03/2024
|
bhagirat waman bhagat
|
1832005027WL027935
|
bhagirat waman bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376648
|
|
BHAGAT BHAGIRATHI WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
546
|
MANGRULPIR
|
MH-32-005-027-001/146
(KAWTHAL)
|
1832005027NRG24290320240262183
|
30/03/2024
|
Waman Zaduji Bhagat
|
1832005027WL027935
|
Waman Zaduji Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376646
|
|
BHAGAT WAMAN ZADUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
MANGRULPIR
|
MH-32-005-027-001/16
(KAWTHAL)
|
1832005027NRG24290320240262119
|
30/03/2024
|
Nirmala Maroti Lahekar
|
1832005027WL027929
|
Nirmala Maroti Lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376444
|
|
NIRMALA MARUTI LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
MANGRULPIR
|
MH-32-005-027-001/183
(KAWTHAL)
|
1832005027NRG24290320240262033
|
30/03/2024
|
Asha Ramkrushna Shegokar
|
1832005027WL027923
|
Asha Ramkrushna Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376446
|
|
ASHA RAMKRISHNA SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MANGRULPIR
|
MH-32-005-027-001/189
(KAWTHAL)
|
1832005027NRG24290320240262120
|
30/03/2024
|
Tulshiram Sitaram Lahekar
|
1832005027WL027929
|
Tulshiram Sitaram Lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376647
|
|
SHRI TULSHIRAM SITARAM LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
550
|
MANGRULPIR
|
MH-32-005-027-001/206
(KAWTHAL)
|
1832005027NRG24290320240262185
|
30/03/2024
|
Subhashrao Madhukarrao Chavhan
|
1832005027WL027935
|
Subhashrao Madhukarrao Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376716
|
|
SUBHASH MADHUKARRAO DESHMUKH (KADAM)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
MANGRULPIR
|
MH-32-005-027-001/220
(KAWTHAL)
|
1832005027NRG24290320240262304
|
30/03/2024
|
rajabhau vasantrao solanke
|
1832005027WL027947
|
rajabhau vasantrao solanke
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376751
|
|
RAJABHAU BASWANTRAO SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
MANGRULPIR
|
MH-32-005-027-001/232
(KAWTHAL)
|
1832005027NRG24290320240261956
|
30/03/2024
|
rukhama ashok patil
|
1832005027WL027915
|
rukhama ashok patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375581
|
|
DR RUKHMINA ASHOK PAIL
|
STATE BANK OF INDIA(508548)
|
|
553
|
MANGRULPIR
|
MH-32-005-027-001/232
(KAWTHAL)
|
1832005027NRG24290320240261955
|
30/03/2024
|
vitthal ashok patil
|
1832005027WL027915
|
vitthal ashok patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375692
|
|
MR VITTHAL ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
554
|
MANGRULPIR
|
MH-32-005-027-001/244
(KAWTHAL)
|
1832005027NRG24290320240262034
|
30/03/2024
|
Shrikrushna vitthal shegokar
|
1832005027WL027923
|
Shrikrushna vitthal shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376445
|
|
SHEGOKAR SHRIKRISHNA VITHAL &SUMANBAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
MANGRULPIR
|
MH-32-005-027-001/248
(KAWTHAL)
|
1832005027NRG24290320240262306
|
30/03/2024
|
shesharo vasantrao savke
|
1832005027WL027947
|
shesharo vasantrao savke
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375701
|
|
SHRI SHESHRAO VASANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
556
|
MANGRULPIR
|
MH-32-005-027-001/261
(KAWTHAL)
|
1832005027NRG24290320240261960
|
30/03/2024
|
Varsha Mahesh Ambade
|
1832005027WL027915
|
Varsha Mahesh Ambade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376755
|
|
VARSHA MAHESH AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MANGRULPIR
|
MH-32-005-027-001/265
(KAWTHAL)
|
1832005027NRG24290320240262187
|
30/03/2024
|
Maya Vilas Pawar
|
1832005027WL027935
|
Maya Vilas Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376651
|
|
MAYA VIKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
MANGRULPIR
|
MH-32-005-027-001/265
(KAWTHAL)
|
1832005027NRG24290320240262186
|
30/03/2024
|
Vilas Laxman Pawar
|
1832005027WL027935
|
Vilas Laxman Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376645
|
|
VILAS LAXMAN PAWAR
|
BANK OF INDIA(508505)
|
|
559
|
MANGRULPIR
|
MH-32-005-027-001/273
(KAWTHAL)
|
1832005027NRG24290320240261914
|
30/03/2024
|
Shrikant ashokrao dahapute
|
1832005027WL027911
|
Shrikant ashokrao dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375676
|
|
SHRIKANT ASHOKRAO DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANGRULPIR
|
MH-32-005-027-001/273
(KAWTHAL)
|
1832005027NRG24290320240261915
|
30/03/2024
|
veeshali shrikhant dahapute
|
1832005027WL027911
|
veeshali shrikhant dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375674
|
|
VAISHALI SHRIKANT DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24290320240261916
|
30/03/2024
|
Ashok kisanrao dahapute
|
1832005027WL027911
|
Ashok kisanrao dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376447
|
|
ASHOK KISAN DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24290320240261917
|
30/03/2024
|
bebi ashok dahapute
|
1832005027WL027911
|
bebi ashok dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375577
|
|
DAHAPUTE BEBIBAI ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24290320240261918
|
30/03/2024
|
gopal Ashok Dahapute
|
1832005027WL027911
|
gopal Ashok Dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375675
|
|
DAHAPUTE GOPAL ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
MANGRULPIR
|
MH-32-005-027-001/277
(KAWTHAL)
|
1832005027NRG24290320240262188
|
30/03/2024
|
Rukhmina Ramkrushna Pohane
|
1832005027WL027935
|
Rukhmina Ramkrushna Pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375673
|
|
RUKAMINA RAMKRUSHNA POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
MANGRULPIR
|
MH-32-005-027-001/361
(KAWTHAL)
|
1832005027NRG24290320240262126
|
30/03/2024
|
vinod prakash chavhan
|
1832005027WL027930
|
vinod prakash chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375700
|
|
VINOD PRAKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MANGRULPIR
|
MH-32-005-027-001/379
(KAWTHAL)
|
1832005027NRG24290320240262036
|
30/03/2024
|
Vilas Narayan Valokar
|
1832005027WL027923
|
Vilas Narayan Valokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375691
|
|
VALOKAR VILAS NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
MANGRULPIR
|
MH-32-005-027-001/38
(KAWTHAL)
|
1832005027NRG24290320240262308
|
30/03/2024
|
sham bhasakar dahadonde
|
1832005027WL027947
|
sham bhasakar dahadonde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376763
|
|
SHAM BHASKAR DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MANGRULPIR
|
MH-32-005-027-001/387
(KAWTHAL)
|
1832005027NRG24290320240262009
|
30/03/2024
|
govhind namdevrav khoje
|
1832005027WL027920
|
govhind namdevrav khoje
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376752
|
|
GOVINDA NAMDEVRAO KHOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
MANGRULPIR
|
MH-32-005-027-001/388
(KAWTHAL)
|
1832005027NRG24290320240261987
|
30/03/2024
|
Antkala Keshav Bhagat
|
1832005027WL027918
|
Antkala Keshav Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376434
|
|
ANTAKALA KESHAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
MANGRULPIR
|
MH-32-005-027-001/388
(KAWTHAL)
|
1832005027NRG24290320240261988
|
30/03/2024
|
Rajaratna Keshav Bhagat
|
1832005027WL027918
|
Rajaratna Keshav Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376436
|
|
RAJARATAN KASHAV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANGRULPIR
|
MH-32-005-027-001/39
(KAWTHAL)
|
1832005027NRG24290320240262128
|
30/03/2024
|
Sangita Vikash Khurhade
|
1832005027WL027930
|
Sangita Vikash Khurhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376762
|
|
SANGITA VIKAS KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MANGRULPIR
|
MH-32-005-027-001/39
(KAWTHAL)
|
1832005027NRG24290320240262127
|
30/03/2024
|
Vikas Shankar Kurhade
|
1832005027WL027930
|
Vikas Shankar Kurhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375576
|
|
VIKAS SHANKARAO KURHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MANGRULPIR
|
MH-32-005-027-001/393
(KAWTHAL)
|
1832005027NRG24290320240262122
|
30/03/2024
|
rama shnkar lhekar
|
1832005027WL027929
|
rama shnkar lhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376555
|
|
RAMABAI SHANKAR LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
574
|
MANGRULPIR
|
MH-32-005-027-001/432-A
(KAWTHAL)
|
1832005027NRG24290320240262309
|
30/03/2024
|
arun nanarao kadam
|
1832005027WL027947
|
arun nanarao kadam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375690
|
|
ARUN NANARAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MANGRULPIR
|
MH-32-005-027-001/432-A
(KAWTHAL)
|
1832005027NRG24290320240262310
|
30/03/2024
|
cchaya nanarao kadam
|
1832005027WL027947
|
cchaya nanarao kadam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375703
|
|
CHHAYA ARUN KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANGRULPIR
|
MH-32-005-027-001/437
(KAWTHAL)
|
1832005027NRG24290320240262124
|
30/03/2024
|
savita shalikram lahekar
|
1832005027WL027929
|
savita shalikram lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376650
|
|
SAVITA SHALIKRAM LAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MANGRULPIR
|
MH-32-005-027-001/437
(KAWTHAL)
|
1832005027NRG24290320240262123
|
30/03/2024
|
shalikram sitaram lahekar
|
1832005027WL027929
|
shalikram sitaram lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376649
|
|
SHALIGRAM SITARAM LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
578
|
MANGRULPIR
|
MH-32-005-027-001/440
(KAWTHAL)
|
1832005027NRG24290320240262010
|
30/03/2024
|
dattrey namdevrav khojhe
|
1832005027WL027920
|
dattrey namdevrav khojhe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376754
|
|
DATTATRAY NAMDEO KHOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
MANGRULPIR
|
MH-32-005-027-001/460
(KAWTHAL)
|
1832005027NRG24290320240261921
|
30/03/2024
|
kantabai shesrao dahapute
|
1832005027WL027911
|
kantabai shesrao dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375578
|
|
KANTA SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MANGRULPIR
|
MH-32-005-027-001/460
(KAWTHAL)
|
1832005027NRG24290320240261920
|
30/03/2024
|
Shesharao Kisan Dahapute
|
1832005027WL027911
|
Shesharao Kisan Dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375575
|
|
SHESHRAO KISAN DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MANGRULPIR
|
MH-32-005-027-001/499
(KAWTHAL)
|
1832005027NRG24290320240261989
|
30/03/2024
|
roshan gopal bhalerav
|
1832005027WL027918
|
roshan gopal bhalerav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376435
|
|
ROSHANA GOPAL BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MANGRULPIR
|
MH-32-005-027-001/529
(KAWTHAL)
|
1832005027NRG24290320240262131
|
30/03/2024
|
waman sitaram kurahrade
|
1832005027WL027930
|
waman sitaram kurahrade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376644
|
|
WAMAN SHITARAM KURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MANGRULPIR
|
MH-32-005-027-001/535
(KAWTHAL)
|
1832005027NRG24290320240262024
|
30/03/2024
|
anil govinrao masidkar
|
1832005027WL027922
|
anil govinrao masidkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376633
|
|
ANIL GOVINDARAO MASHIDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MANGRULPIR
|
MH-32-005-027-001/535
(KAWTHAL)
|
1832005027NRG24290320240262025
|
30/03/2024
|
chanchala anil masidkar
|
1832005027WL027922
|
chanchala anil masidkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376553
|
|
CHANCHALABAI ANIL MASHIDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
MANGRULPIR
|
MH-32-005-027-001/535
(KAWTHAL)
|
1832005027NRG24290320240262026
|
30/03/2024
|
shrikan anil masidkar
|
1832005027WL027922
|
shrikan anil masidkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376634
|
|
SHRIKANT ANIL MSHIDAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
MANGRULPIR
|
MH-32-005-027-001/537
(KAWTHAL)
|
1832005027NRG24290320240261936
|
30/03/2024
|
bebibai prakash khond
|
1832005027WL027913
|
bebibai prakash khond
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375688
|
|
KHOND BABY PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
MANGRULPIR
|
MH-32-005-027-001/537
(KAWTHAL)
|
1832005027NRG24290320240261935
|
30/03/2024
|
prakash baliram khond
|
1832005027WL027913
|
prakash baliram khond
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375689
|
|
PRAKASH BALIRAM KHOND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
588
|
MANGRULPIR
|
MH-32-005-027-001/537
(KAWTHAL)
|
1832005027NRG24290320240261937
|
30/03/2024
|
pramod prakash khond
|
1832005027WL027913
|
pramod prakash khond
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376554
|
|
PRAMOD PRAKASH KHOND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
MANGRULPIR
|
MH-32-005-027-001/55
(KAWTHAL)
|
1832005027NRG24290320240262012
|
30/03/2024
|
KANTABAI BHIMRAV RAUT
|
1832005027WL027920
|
KANTABAI BHIMRAV RAUT
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375626
|
|
SAU KANTA BHIMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MANGRULPIR
|
MH-32-005-027-001/561
(KAWTHAL)
|
1832005027NRG24290320240262094
|
30/03/2024
|
Sanjay Manohar Gaykwade
|
1832005027WL027927
|
Sanjay Manohar Gaykwade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376710
|
|
SANJAY MANOHAR GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
MANGRULPIR
|
MH-32-005-027-001/592
(KAWTHAL)
|
1832005027NRG24290320240262028
|
30/03/2024
|
Mohita Motiram Pohane
|
1832005027WL027922
|
Mohita Motiram Pohane
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375633
|
|
MOHITA MOTIRAM POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
MANGRULPIR
|
MH-32-005-027-001/592
(KAWTHAL)
|
1832005027NRG24290320240262027
|
30/03/2024
|
Motiram Laxmanrao Pohane
|
1832005027WL027922
|
Motiram Laxmanrao Pohane
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375557
|
|
MOTIRAM LAXMAN POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
MANGRULPIR
|
MH-32-005-027-001/592
(KAWTHAL)
|
1832005027NRG24290320240262031
|
30/03/2024
|
Pallavi Amol Pohane
|
1832005027WL027922
|
Pallavi Amol Pohane
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376635
|
|
MISS PALLAVI AJAB PUSANDE MINOR
|
STATE BANK OF INDIA(508548)
|
|
594
|
MANGRULPIR
|
MH-32-005-027-001/596
(KAWTHAL)
|
1832005027NRG24290320240262066
|
30/03/2024
|
Kashinath Rajaram Tekale
|
1832005027WL027925
|
Kashinath Rajaram Tekale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375679
|
|
KASHINATH RAJARAM TEKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
595
|
MANGRULPIR
|
MH-32-005-027-001/596
(KAWTHAL)
|
1832005027NRG24290320240262067
|
30/03/2024
|
Kusum Kashinath Tekale
|
1832005027WL027925
|
Kusum Kashinath Tekale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376749
|
|
SAKHUBAI KASHINATH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
MANGRULPIR
|
MH-32-005-027-001/597
(KAWTHAL)
|
1832005027NRG24290320240262125
|
30/03/2024
|
suarna ganesh thote
|
1832005027WL027929
|
suarna ganesh thote
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375568
|
|
SUVARNA GANESH THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
MANGRULPIR
|
MH-32-005-027-001/635
(KAWTHAL)
|
1832005027NRG24290320240262192
|
30/03/2024
|
Sanjay Ramchandra Pohane
|
1832005027WL027935
|
Sanjay Ramchandra Pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375683
|
|
POHANE SANJAY RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
MANGRULPIR
|
MH-32-005-027-001/646
(KAWTHAL)
|
1832005027NRG24290320240262096
|
30/03/2024
|
chandu bhaurao shinde
|
1832005027WL027927
|
chandu bhaurao shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376707
|
|
CHANDU BHAURAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MANGRULPIR
|
MH-32-005-027-001/646
(KAWTHAL)
|
1832005027NRG24290320240262095
|
30/03/2024
|
nirmla bhaurao shinde
|
1832005027WL027927
|
nirmla bhaurao shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376708
|
|
NIRMALA BHAURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
600
|
MANGRULPIR
|
MH-32-005-027-001/659
(KAWTHAL)
|
1832005027NRG24290320240261939
|
30/03/2024
|
ashabai suresh pohane
|
1832005027WL027913
|
ashabai suresh pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376758
|
|
ASHA SURESH POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
MANGRULPIR
|
MH-32-005-027-001/659
(KAWTHAL)
|
1832005027NRG24290320240261938
|
30/03/2024
|
suresh laximan pohane
|
1832005027WL027913
|
suresh laximan pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376750
|
|
POHANE SURESH LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
MANGRULPIR
|
MH-32-005-027-001/66
(KAWTHAL)
|
1832005027NRG24290320240262132
|
30/03/2024
|
Shankar Sitaram Kurhade
|
1832005027WL027930
|
Shankar Sitaram Kurhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376643
|
|
SHANKAR SITARAM KURHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
MANGRULPIR
|
MH-32-005-027-001/669
(KAWTHAL)
|
1832005027NRG24290320240261991
|
30/03/2024
|
Bharat Vasantrao Kadahm
|
1832005027WL027918
|
Bharat Vasantrao Kadahm
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376718
|
|
BHARAT VASANTRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
604
|
MANGRULPIR
|
MH-32-005-027-001/669
(KAWTHAL)
|
1832005027NRG24290320240261993
|
30/03/2024
|
Kuldeep Bharatrao Kadam
|
1832005027WL027918
|
Kuldeep Bharatrao Kadam
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376719
|
|
KULDEEP BHARATRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MANGRULPIR
|
MH-32-005-027-001/669
(KAWTHAL)
|
1832005027NRG24290320240261992
|
30/03/2024
|
Sou. Vajaya Bharatrao Kadham
|
1832005027WL027918
|
Sou. Vajaya Bharatrao Kadham
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376714
|
|
VIJAYA BHARATRAO KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
MANGRULPIR
|
MH-32-005-027-001/716
(KAWTHAL)
|
1832005027NRG24290320240261963
|
30/03/2024
|
Pushpa Gajanan Pohane
|
1832005027WL027915
|
Pushpa Gajanan Pohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376753
|
|
MISS PUSHPA GAJANAN POHANE
|
STATE BANK OF INDIA(508548)
|
|
607
|
MANGRULPIR
|
MH-32-005-027-001/812
(KAWTHAL)
|
1832005027NRG24290320240261996
|
30/03/2024
|
Chaitanya Praful Bhagat
|
1832005027WL027918
|
Chaitanya Praful Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376720
|
|
MS CHAITANYA PRAKASH HIRE
|
STATE BANK OF INDIA(508548)
|
|
608
|
MANGRULPIR
|
MH-32-005-027-001/812
(KAWTHAL)
|
1832005027NRG24290320240261994
|
30/03/2024
|
KUNDALIK ZADUJI BHAGAT
|
1832005027WL027918
|
KUNDALIK ZADUJI BHAGAT
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376715
|
|
BHAGAT PUNDLIK ZADOJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
MANGRULPIR
|
MH-32-005-027-001/812
(KAWTHAL)
|
1832005027NRG24290320240261995
|
30/03/2024
|
Prabha Pundlik Bhagat
|
1832005027WL027918
|
Prabha Pundlik Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376717
|
|
PRABHABAI PUNDLIK BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
MANGRULPIR
|
MH-32-005-027-001/884
(KAWTHAL)
|
1832005027NRG24290320240261923
|
30/03/2024
|
Satish Sheshrao Dahapute
|
1832005027WL027911
|
Satish Sheshrao Dahapute
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376442
|
|
SATISH SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MANGRULPIR
|
MH-32-005-027-001/892
(KAWTHAL)
|
1832005027NRG24290320240262101
|
30/03/2024
|
Gopal Prabhakar Patil
|
1832005027WL027927
|
Gopal Prabhakar Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376709
|
|
SHRIKRUSHNA/ GOPAL PRABHAKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
MANGRULPIR
|
MH-32-005-027-001/892
(KAWTHAL)
|
1832005027NRG24290320240262102
|
30/03/2024
|
Vaishnavi Gopal Patil
|
1832005027WL027927
|
Vaishnavi Gopal Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376443
|
|
VAISHNAVI GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MANGRULPIR
|
MH-32-005-027-001/904
(KAWTHAL)
|
1832005027NRG24290320240261940
|
30/03/2024
|
Bharat Rajaram Pohane
|
1832005027WL027913
|
Bharat Rajaram Pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376760
|
|
BHARAT RAJARAM POHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
614
|
MANGRULPIR
|
MH-32-005-027-001/904
(KAWTHAL)
|
1832005027NRG24290320240261941
|
30/03/2024
|
Durga Bharat Pohane
|
1832005027WL027913
|
Durga Bharat Pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376759
|
|
DURGA BHARAT POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
MANGRULPIR
|
MH-32-005-027-001/906
(KAWTHAL)
|
1832005027NRG24290320240261942
|
30/03/2024
|
Devidas Manohar Pohane
|
1832005027WL027913
|
Devidas Manohar Pohane
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376761
|
|
DEVIDAS MNOHAR POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
MANGRULPIR
|
MH-32-005-031-001/25
(PIMPALKHUTA)
|
1832005031NRG24280320240256888
|
30/03/2024
|
Maya Devanand Dhote
|
1832005031WL027386
|
Maya Devanand Dhote
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376764
|
|
MAYA DEVANAND DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
MANGRULPIR
|
MH-32-005-037-001/1171
(GIMBA)
|
1832005037NRG24290320240261787
|
30/03/2024
|
Nisha Ramesh Shinde
|
1832005037WL027897
|
Nisha Ramesh Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375627
|
|
NISHA RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
MANGRULPIR
|
MH-32-005-037-001/34
(GIMBA)
|
1832005037NRG24290320240261795
|
30/03/2024
|
Kamala Shankar Dhongde
|
1832005037WL027897
|
Kamala Shankar Dhongde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376748
|
|
MISS KAMALA SHANKAR DHONGDE
|
STATE BANK OF INDIA(508548)
|
|
619
|
MANGRULPIR
|
MH-32-005-037-001/36
(GIMBA)
|
1832005037NRG24290320240261796
|
30/03/2024
|
Yamunabai Vitthal Gore
|
1832005037WL027897
|
Yamunabai Vitthal Gore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376627
|
|
YAMUNA VITTHAL GIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MANGRULPIR
|
MH-32-005-037-001/43
(GIMBA)
|
1832005037NRG24290320240261797
|
30/03/2024
|
Sunita Samdhan Gire
|
1832005037WL027897
|
Sunita Samdhan Gire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376663
|
|
SUNITA SAMADHAN GIRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
621
|
MANGRULPIR
|
MH-32-005-045-001/285
(GOGARI)
|
1832005045NRG24280320240255600
|
30/03/2024
|
datta baliram sakhare
|
1832005045WL027241
|
datta baliram sakhare
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375561
|
|
DATTA BALIRAM SAKHARE GOGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
MANGRULPIR
|
MH-32-005-045-001/307
(GOGARI)
|
1832005045NRG24280320240255522
|
30/03/2024
|
Mangala Maroti Giri
|
1832005045WL027234
|
Mangala Maroti Giri
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376696
|
|
MANGALA MAROTI GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
MANGRULPIR
|
MH-32-005-045-001/380
(GOGARI)
|
1832005045NRG24280320240255616
|
30/03/2024
|
Indubai Dayaram Bothe
|
1832005045WL027242
|
Indubai Dayaram Bothe
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376572
|
|
INDUBAI DAYARAM BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
MANGRULPIR
|
MH-32-005-045-001/428
(GOGARI)
|
1832005045NRG24280320240255843
|
30/03/2024
|
Lata Sanjay Konge
|
1832005045WL027264
|
Lata Sanjay Konge
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375763
|
|
LATA SNJAY KONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
MANGRULPIR
|
MH-32-005-045-001/430
(GOGARI)
|
1832005045NRG24280320240255528
|
30/03/2024
|
Mankarna Gunaji Shinde
|
1832005045WL027234
|
Mankarna Gunaji Shinde
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376695
|
|
MANKARANABAI GUNWANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24280320240260530
|
30/03/2024
|
govardhan namdeo ther
|
1832005060WL027747
|
govardhan namdeo ther
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376666
|
|
GOVARDHAN NAMDEV THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
MANGRULPIR
|
MH-32-005-060-001/173
(JANUNA)
|
1832005060NRG24280320240260531
|
30/03/2024
|
yashoda govardhan ther
|
1832005060WL027747
|
yashoda govardhan ther
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376672
|
|
YASHODA GOVARDHAN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24280320240260541
|
30/03/2024
|
Ashwini Datta kadu
|
1832005060WL027747
|
Ashwini Datta kadu
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376667
|
|
Miss. ASHWINI SANJAY DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
629
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24280320240260540
|
30/03/2024
|
Datta vishnu kadu
|
1832005060WL027747
|
Datta vishnu kadu
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376671
|
|
DATTA VISHNU KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24280320240260538
|
30/03/2024
|
mangala Vishanu kadu
|
1832005060WL027747
|
mangala Vishanu kadu
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376669
|
|
MANGALA VISHANU KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
631
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24280320240260537
|
30/03/2024
|
Vishanu manikrao kadu
|
1832005060WL027747
|
Vishanu manikrao kadu
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376668
|
|
VISHNU MANIKRAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
MANGRULPIR
|
MH-32-005-060-001/197
(JANUNA)
|
1832005060NRG24280320240260542
|
30/03/2024
|
arun namdeorao ther
|
1832005060WL027747
|
arun namdeorao ther
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376670
|
|
ARUN NAMDEV THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
MANGRULPIR
|
MH-32-005-060-001/197
(JANUNA)
|
1832005060NRG24280320240260543
|
30/03/2024
|
triguna arun ther
|
1832005060WL027747
|
triguna arun ther
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243376547
|
|
TRIGUNA ARUN THER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24280320240255274
|
30/03/2024
|
Raju Devman Bhagat
|
1832005060WL027219
|
Raju Devman Bhagat
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375659
|
|
RAJU DEVMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24280320240255276
|
30/03/2024
|
Pandurang Kondaji Kure
|
1832005060WL027219
|
Pandurang Kondaji Kure
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375658
|
|
PANDURANG KONDJI KUNHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
MANGRULPIR
|
MH-32-005-062-001/176
(CHEHAL)
|
1832005062NRG24280320240259581
|
30/03/2024
|
AMOL KASHIRAM CHAUDHARI
|
1832005062WL027669
|
AMOL KASHIRAM CHAUDHARI
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243376697
|
|
AMOL KASHIRAM CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
MANGRULPIR
|
MH-32-005-062-001/20072040
(CHEHAL)
|
1832005062NRG24280320240259249
|
30/03/2024
|
Mangesh Vinod Chaudhari
|
1832005062WL027641
|
Mangesh Vinod Chaudhari
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375648
|
|
MANGESH VINOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190686
|
190686
|
|
|
|
|
|
|
|
|
638
|
MANGRULPIR
|
MH-32-005-002-001/170
(VASANTWADI)
|
1832005002NRG24290320240263418
|
30/03/2024
|
Rukhama Shubhash Rathod
|
1832005002WL028076
|
Rukhama Shubhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375803
|
|
RUKHAMABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MANGRULPIR
|
MH-32-005-002-001/202
(VASANTWADI)
|
1832005002NRG24290320240263419
|
30/03/2024
|
Laxman Savai Rathod
|
1832005002WL028076
|
Laxman Savai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375795
|
|
LAXMAN SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
MANGRULPIR
|
MH-32-005-002-001/227
(VASANTWADI)
|
1832005002NRG24290320240262529
|
30/03/2024
|
Ashok ramchadr rathod
|
1832005002WL027960
|
Ashok ramchadr rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375776
|
|
ASHOK RAMCHANDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MANGRULPIR
|
MH-32-005-002-001/377
(VASANTWADI)
|
1832005002NRG24290320240263421
|
30/03/2024
|
savita ashok rathod
|
1832005002WL028076
|
savita ashok rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375784
|
|
SAVITA ASHOK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24270320240252342
|
30/03/2024
|
Shashikala Suresh Jadhao
|
1832005012WL027062
|
Shashikala Suresh Jadhao
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375810
|
|
MISS SHASHIKALA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
643
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24270320240252344
|
30/03/2024
|
Sunita Chakravir Jadhao
|
1832005012WL027062
|
Sunita Chakravir Jadhao
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115243375800
|
|
SUNITA CHAKRAVIR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
MANGRULPIR
|
MH-32-005-018-001/2151
(POGHAT)
|
1832005018NRG24290320240261494
|
30/03/2024
|
Samina Parvin Shaikh Rahim
|
1832005018WL027868
|
Samina Parvin Shaikh Rahim
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375781
|
|
SHAMINA FIROZ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MANGRULPIR
|
MH-32-005-018-001/2155
(POGHAT)
|
1832005018NRG24290320240261497
|
30/03/2024
|
raisa bi shekh sadik
|
1832005018WL027868
|
raisa bi shekh sadik
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375779
|
|
RAISA BI SHEKH SADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MANGRULPIR
|
MH-32-005-018-001/2156
(POGHAT)
|
1832005018NRG24290320240261498
|
30/03/2024
|
tausifa bi shaikh najir
|
1832005018WL027868
|
tausifa bi shaikh najir
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375808
|
|
TAUSIFA BI SHAIKH NAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MANGRULPIR
|
MH-32-005-018-001/2157
(POGHAT)
|
1832005018NRG24290320240261499
|
30/03/2024
|
ruksar parveen shaikh nazeer
|
1832005018WL027868
|
ruksar parveen shaikh nazeer
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375809
|
|
RUKSAR PARVEEN SHAIKH NAZEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MANGRULPIR
|
MH-32-005-018-001/2158
(POGHAT)
|
1832005018NRG24290320240261585
|
30/03/2024
|
Afreen Parveen Syed Ujer
|
1832005018WL027878
|
Afreen Parveen Syed Ujer
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375814
|
|
AFREEN PARVEEN SYED UJER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MANGRULPIR
|
MH-32-005-018-001/2159
(POGHAT)
|
1832005018NRG24290320240261586
|
30/03/2024
|
Asiya Parveen Sayyed Mazhar
|
1832005018WL027878
|
Asiya Parveen Sayyed Mazhar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375778
|
|
ASIYA PARVEEN SAYYED MAZHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MANGRULPIR
|
MH-32-005-018-001/2160
(POGHAT)
|
1832005018NRG24290320240261587
|
30/03/2024
|
Afarin Naj
|
1832005018WL027878
|
Afarin Naj
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375813
|
|
AFARIN NAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MANGRULPIR
|
MH-32-005-018-001/2161
(POGHAT)
|
1832005018NRG24290320240261588
|
30/03/2024
|
Shama Bi Jilani Khan
|
1832005018WL027878
|
Shama Bi Jilani Khan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375777
|
|
SHAMA BI JILANI KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MANGRULPIR
|
MH-32-005-018-001/255
(POGHAT)
|
1832005018NRG24290320240261572
|
30/03/2024
|
Shrikrushna Madhukar Vyavhare
|
1832005018WL027877
|
Shrikrushna Madhukar Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375770
|
|
SHRIKRUSHNA MADHUKAR VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MANGRULPIR
|
MH-32-005-018-001/703
(POGHAT)
|
1832005018NRG24290320240261539
|
30/03/2024
|
she ajim shek mahebub
|
1832005018WL027873
|
she ajim shek mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375786
|
|
SHEKH AZIM SHEKH MAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005000NRG24290320240261161
|
30/03/2024
|
vishali pramod gawande
|
1832005WL027822
|
vishali pramod gawande
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375794
|
|
VAISHALI PRAMOD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
MANGRULPIR
|
MH-32-005-026-001/1018
(DHABA)
|
1832005026NRG24270320240252393
|
30/03/2024
|
Arati Vasudevjadhav
|
1832005026WL027067
|
Arati Vasudevjadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375785
|
|
AARATI VASUDEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MANGRULPIR
|
MH-32-005-026-001/1018
(DHABA)
|
1832005026NRG24270320240252391
|
30/03/2024
|
Devarao dondu jadhav
|
1832005026WL027067
|
Devarao dondu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375790
|
|
DEVARAV DHONDUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MANGRULPIR
|
MH-32-005-026-001/1018
(DHABA)
|
1832005026NRG24270320240252392
|
30/03/2024
|
Vasudev dondu jadhav
|
1832005026WL027067
|
Vasudev dondu jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375771
|
|
VASUDEV DHONDUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MANGRULPIR
|
MH-32-005-026-001/1053
(DHABA)
|
1832005026NRG24270320240252404
|
30/03/2024
|
Shilabai Prakash Mendre
|
1832005026WL027068
|
Shilabai Prakash Mendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375828
|
|
SHILABAI PRAKASH MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MANGRULPIR
|
MH-32-005-026-001/1172
(DHABA)
|
1832005026NRG24270320240252378
|
30/03/2024
|
Chandarbhagabai shopan gawhane
|
1832005026WL027066
|
Chandarbhagabai shopan gawhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375780
|
|
CHANDRABHAGA SOPAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MANGRULPIR
|
MH-32-005-026-001/1172
(DHABA)
|
1832005026NRG24270320240252380
|
30/03/2024
|
Mangesh sopan gawhane
|
1832005026WL027066
|
Mangesh sopan gawhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375829
|
|
MANGESH SOPAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MANGRULPIR
|
MH-32-005-026-001/1172
(DHABA)
|
1832005026NRG24270320240252377
|
30/03/2024
|
Sopan Maroti Gavhane
|
1832005026WL027066
|
Sopan Maroti Gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375793
|
|
SOPAN GOVINDA GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MANGRULPIR
|
MH-32-005-026-001/1183
(DHABA)
|
1832005026NRG24270320240252405
|
30/03/2024
|
shalu arvid mendare
|
1832005026WL027068
|
shalu arvid mendare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375825
|
|
SHALU ARVIND MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MANGRULPIR
|
MH-32-005-026-001/1188
(DHABA)
|
1832005026NRG24270320240252398
|
30/03/2024
|
Manjubai Satish wadate
|
1832005026WL027067
|
Manjubai Satish wadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375823
|
|
MRS MANJUBAI SATISH WADATE
|
STATE BANK OF INDIA(508548)
|
|
664
|
MANGRULPIR
|
MH-32-005-026-001/1188
(DHABA)
|
1832005026NRG24270320240252397
|
30/03/2024
|
Satish lalshing wadate
|
1832005026WL027067
|
Satish lalshing wadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375822
|
|
SATISH LALSING WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MANGRULPIR
|
MH-32-005-026-001/1190
(DHABA)
|
1832005026NRG24270320240252409
|
30/03/2024
|
ajay shrichand menare
|
1832005026WL027068
|
ajay shrichand menare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375791
|
|
AJAY SHRICHAND MENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MANGRULPIR
|
MH-32-005-026-001/1190
(DHABA)
|
1832005026NRG24270320240252410
|
30/03/2024
|
reshama ajay menare
|
1832005026WL027068
|
reshama ajay menare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375826
|
|
RESHMA AJAY MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MANGRULPIR
|
MH-32-005-026-001/1190
(DHABA)
|
1832005026NRG24270320240252408
|
30/03/2024
|
yashoda shrichand menare
|
1832005026WL027068
|
yashoda shrichand menare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375824
|
|
YASHODA SHRICHAND MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MANGRULPIR
|
MH-32-005-026-001/1191
(DHABA)
|
1832005026NRG24270320240252411
|
30/03/2024
|
Ram prakash Mendre
|
1832005026WL027068
|
Ram prakash Mendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375782
|
|
RAM PRAKASH MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MANGRULPIR
|
MH-32-005-026-001/1191
(DHABA)
|
1832005026NRG24270320240252412
|
30/03/2024
|
Wandana ram mendare
|
1832005026WL027068
|
Wandana ram mendare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375827
|
|
VANDANA RAM MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MANGRULPIR
|
MH-32-005-026-001/1192
(DHABA)
|
1832005026NRG24270320240252413
|
30/03/2024
|
Lakhan prakash Mendre
|
1832005026WL027068
|
Lakhan prakash Mendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375783
|
|
LAKHAN PRAKASH MENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MANGRULPIR
|
MH-32-005-026-001/1192
(DHABA)
|
1832005026NRG24270320240252414
|
30/03/2024
|
Shiwani LakhanMendre
|
1832005026WL027068
|
Shiwani LakhanMendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375792
|
|
SHIVANI LAKHAN MENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24290320240261919
|
30/03/2024
|
Harish Ashok Dahapute
|
1832005027WL027911
|
Harish Ashok Dahapute
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375768
|
|
DAHAPUTE HARISH ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
MANGRULPIR
|
MH-32-005-027-001/460
(KAWTHAL)
|
1832005027NRG24290320240261922
|
30/03/2024
|
Anirudha Sheshrao Dahapute
|
1832005027WL027911
|
Anirudha Sheshrao Dahapute
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375767
|
|
ANIRUDDH SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MANGRULPIR
|
MH-32-005-027-001/843
(KAWTHAL)
|
1832005027NRG24290320240262313
|
30/03/2024
|
Kishor Ganpatrao Dalvi
|
1832005027WL027947
|
Kishor Ganpatrao Dalvi
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375798
|
|
DALVI KISHOR GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
MANGRULPIR
|
MH-32-005-027-001/884
(KAWTHAL)
|
1832005027NRG24290320240261924
|
30/03/2024
|
Kavita Sheshrao Dahapute
|
1832005027WL027911
|
Kavita Sheshrao Dahapute
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375830
|
|
KAVITA SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
MANGRULPIR
|
MH-32-005-027-001/885
(KAWTHAL)
|
1832005027NRG24290320240261925
|
30/03/2024
|
Ganesh Motiram Dukare
|
1832005027WL027911
|
Ganesh Motiram Dukare
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375817
|
|
GANESH MOTIRAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
MANGRULPIR
|
MH-32-005-027-001/889
(KAWTHAL)
|
1832005027NRG24290320240262097
|
30/03/2024
|
Nanda Chandu Shinde
|
1832005027WL027927
|
Nanda Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375815
|
|
NANDA CHANDU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
678
|
MANGRULPIR
|
MH-32-005-027-001/889
(KAWTHAL)
|
1832005027NRG24290320240262098
|
30/03/2024
|
Sharda Chandu Shinde
|
1832005027WL027927
|
Sharda Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375773
|
|
SHARDA CHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
MANGRULPIR
|
MH-32-005-027-001/890
(KAWTHAL)
|
1832005027NRG24290320240262099
|
30/03/2024
|
Gopal Chandu Shinde
|
1832005027WL027927
|
Gopal Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375816
|
|
GOPAL CHANDU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
MANGRULPIR
|
MH-32-005-027-001/891
(KAWTHAL)
|
1832005027NRG24290320240262100
|
30/03/2024
|
Yogesh Chandu Shinde
|
1832005027WL027927
|
Yogesh Chandu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375774
|
|
YOGESH CHANDRAKANT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
MANGRULPIR
|
MH-32-005-031-001/245
(PIMPALKHUTA)
|
1832005031NRG24280320240256883
|
30/03/2024
|
Dipali Roshan Dhote
|
1832005031WL027386
|
Dipali Roshan Dhote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375769
|
|
DIPALI ROSHAN DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
MANGRULPIR
|
MH-32-005-031-001/25
(PIMPALKHUTA)
|
1832005031NRG24280320240256887
|
30/03/2024
|
Devanand Dnyanadev Dhote
|
1832005031WL027386
|
Devanand Dnyanadev Dhote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375821
|
|
DEVANAND DNYANADEV DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
MANGRULPIR
|
MH-32-005-031-001/25
(PIMPALKHUTA)
|
1832005031NRG24280320240256885
|
30/03/2024
|
Nirmala Dnyandev Dhote
|
1832005031WL027386
|
Nirmala Dnyandev Dhote
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375820
|
|
NIRMALA DNYANADEO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
MANGRULPIR
|
MH-32-005-062-001/209
(CHEHAL)
|
1832005062NRG24280320240259252
|
30/03/2024
|
Sima Vijay Chaudhari
|
1832005062WL027641
|
Sima Vijay Chaudhari
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375796
|
|
SEEMA VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005063NRG24290320240262077
|
30/03/2024
|
Giradhar Bramhanand Dhurve
|
1832005063WL027926
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375801
|
|
GIRADHAR BRAMHANAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
MANGRULPIR
|
MH-32-005-063-001/618
(LAWANA)
|
1832005063NRG24290320240260803
|
30/03/2024
|
Kajal Vishal Pawar
|
1832005063WL027772
|
Kajal Vishal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375804
|
|
KAJAL VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
MANGRULPIR
|
MH-32-005-063-001/652
(LAWANA)
|
1832005063NRG24290320240260805
|
30/03/2024
|
Danish Taslim Mohanawale
|
1832005063WL027772
|
Danish Taslim Mohanawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375802
|
|
DANISH TASLIM MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MANGRULPIR
|
MH-32-005-063-001/657
(LAWANA)
|
1832005063NRG24290320240262064
|
30/03/2024
|
Sagar Arun Pawar
|
1832005063WL027924
|
Sagar Arun Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375799
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
MANGRULPIR
|
MH-32-005-063-001/674
(LAWANA)
|
1832005063NRG24290320240262065
|
30/03/2024
|
Sharad Sagar Pawar
|
1832005063WL027924
|
Sharad Sagar Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375766
|
|
SHARDA SAGAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
MANGRULPIR
|
MH-32-005-063-001/676
(LAWANA)
|
1832005063NRG24290320240262091
|
30/03/2024
|
Sanjay Sampatrao Palankar
|
1832005063WL027926
|
Sanjay Sampatrao Palankar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243375797
|
|
SANJAY SAMPATRAO PALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005063NRG24290320240260809
|
30/03/2024
|
Prathamesh Gajanan Dhole
|
1832005063WL027772
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375787
|
|
PRATHAMESH GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MANGRULPIR
|
MH-32-005-072-001/839
(SAVARGAON)
|
1832005072NRG24280320240255485
|
30/03/2024
|
Vasanta Pralhad Rathod
|
1832005072WL027231
|
Vasanta Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375819
|
|
VASANTA PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24290320240260729
|
30/03/2024
|
Nita Kasandas Rathod
|
1832005072WL027768
|
Nita Kasandas Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375806
|
|
NITA KASANDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
MANGRULPIR
|
MH-32-005-072-003/104
(SAVARGAON)
|
1832005072NRG24290320240260732
|
30/03/2024
|
Tejal Arjun Rathod
|
1832005072WL027768
|
Tejal Arjun Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375807
|
|
Tejel Arjun Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
695
|
MANGRULPIR
|
MH-32-005-072-003/30
(SAVARGAON)
|
1832005072NRG24280320240255454
|
30/03/2024
|
Babe Bhimrav Chavhan
|
1832005072WL027230
|
Babe Bhimrav Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375805
|
|
BEBIBAI BHIMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
MANGRULPIR
|
MH-32-005-074-001/106
(POTI)
|
1832005074NRG24290320240261726
|
30/03/2024
|
Ganesh Mahadevchipade
|
1832005074WL027890
|
Ganesh Mahadevchipade
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375818
|
|
GANESH MAHADERAO CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MANGRULPIR
|
MH-32-005-074-001/153
(POTI)
|
1832005074NRG24290320240261727
|
30/03/2024
|
Manik Shriram Gawande
|
1832005074WL027890
|
Manik Shriram Gawande
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375811
|
|
MANIK SHRIRAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
MANGRULPIR
|
MH-32-005-074-001/153
(POTI)
|
1832005074NRG24290320240261728
|
30/03/2024
|
Rukhminabai Manik Gawande
|
1832005074WL027890
|
Rukhminabai Manik Gawande
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375812
|
|
RUKHMINA MANIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
MANGRULPIR
|
MH-32-005-074-001/24
(POTI)
|
1832005074NRG24290320240261732
|
30/03/2024
|
Raju Madhukar Chipade
|
1832005074WL027890
|
Raju Madhukar Chipade
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375772
|
|
RAJKUMAR MADHUKAR CHIPDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MANGRULPIR
|
MH-32-005-074-001/381
(POTI)
|
1832005074NRG24290320240261734
|
30/03/2024
|
Vaishnavi Datta Chipade
|
1832005074WL027890
|
Vaishnavi Datta Chipade
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375788
|
|
VAISHNAVI DATTA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MANGRULPIR
|
MH-32-005-074-001/382
(POTI)
|
1832005074NRG24290320240261735
|
30/03/2024
|
Jyoti Gopal Chipade
|
1832005074WL027890
|
Jyoti Gopal Chipade
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375789
|
|
JYOTI GOPAL CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24290320240261736
|
30/03/2024
|
Nikhil Manikrao Bhagat
|
1832005074WL027890
|
Nikhil Manikrao Bhagat
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375775
|
|
NIKHIL MANIKRAO BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101724
|
101724
|
|
|
|
|
|
|
|
|
703
|
MANGRULPIR
|
MH-32-005-004-001/681
(BORVHA)
|
1832005004NRG24280320240259385
|
30/03/2024
|
Amey Manoj Deshmukh
|
1832005004WL027649
|
Amey Manoj Deshmukh
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375867
|
|
AMEY MANOJ DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
704
|
MANGRULPIR
|
MH-32-005-018-001/2130
(POGHAT)
|
1832005000NRG24290320240261308
|
30/03/2024
|
Shaikh Mohsin Shaikh Khawaja
|
1832005WL027842
|
Shaikh Mohsin Shaikh Khawaja
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375870
|
|
Mr. SHAIKH MOHSIN SHAIKH KHAWAJA
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
MANGRULPIR
|
MH-32-005-018-001/754
(POGHAT)
|
1832005018NRG24290320240261558
|
30/03/2024
|
sk. Samad Sk. Navaj
|
1832005018WL027875
|
sk. Samad Sk. Navaj
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375751
|
|
SHAIKH SAMAD SHAIKH NAWAJ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
706
|
MANGRULPIR
|
MH-32-005-018-002/69
(POGHAT)
|
1832005000NRG24290320240261188
|
30/03/2024
|
PreamKumar Krushanaji Ingole
|
1832005WL027825
|
PreamKumar Krushanaji Ingole
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375863
|
|
PREMAKUMAR KRUSHNA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
MANGRULPIR
|
MH-32-005-018-002/770
(POGHAT)
|
1832005000NRG24290320240261179
|
30/03/2024
|
Nandkhisor Janrdhan Ingole
|
1832005WL027824
|
Nandkhisor Janrdhan Ingole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375849
|
|
MR NANDKISHOR JANARDAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
708
|
MANGRULPIR
|
MH-32-005-026-001/1175
(DHABA)
|
1832005026NRG24270320240252396
|
30/03/2024
|
Damu Duma jadhao
|
1832005026WL027067
|
Damu Duma jadhao
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375840
|
|
DAMU DHUMMA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
MANGRULPIR
|
MH-32-005-026-001/177
(DHABA)
|
1832005026NRG24270320240252415
|
30/03/2024
|
Kailash shesharao Mendhe
|
1832005026WL027068
|
Kailash shesharao Mendhe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375859
|
|
KAILAS SHESHRAO MENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
710
|
MANGRULPIR
|
MH-32-005-026-001/509
(DHABA)
|
1832005026NRG24270320240252382
|
30/03/2024
|
dwarkabi haribhau ade
|
1832005026WL027066
|
dwarkabi haribhau ade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375860
|
|
DWARKABAI HARIBHAU ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
711
|
MANGRULPIR
|
MH-32-005-026-001/509
(DHABA)
|
1832005026NRG24270320240252381
|
30/03/2024
|
nabibai vishram ade
|
1832005026WL027066
|
nabibai vishram ade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375844
|
|
HARIBHAU BIDA ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
MANGRULPIR
|
MH-32-005-026-001/509
(DHABA)
|
1832005026NRG24270320240252383
|
30/03/2024
|
rohidas haribhau ade
|
1832005026WL027066
|
rohidas haribhau ade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375857
|
|
ROHIDAS HARIBHAU ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
713
|
MANGRULPIR
|
MH-32-005-026-002/5
(DHABA)
|
1832005026NRG24270320240252389
|
30/03/2024
|
Shital Sachinkasar
|
1832005026WL027066
|
Shital Sachinkasar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375833
|
|
SHITAL SACHIN KASAR
|
BANK OF INDIA(508505)
|
|
714
|
MANGRULPIR
|
MH-32-005-027-001/16
(KAWTHAL)
|
1832005027NRG24290320240262118
|
30/03/2024
|
Priti Vinod Lahekar
|
1832005027WL027929
|
Priti Vinod Lahekar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375871
|
|
PRITI VINOD LAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MANGRULPIR
|
MH-32-005-027-001/596
(KAWTHAL)
|
1832005027NRG24290320240262068
|
30/03/2024
|
sanjay Kashinath Tekale
|
1832005027WL027925
|
sanjay Kashinath Tekale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375845
|
|
SANJAY KASHINATH TEKALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
716
|
MANGRULPIR
|
MH-32-005-027-001/705
(KAWTHAL)
|
1832005027NRG24290320240261961
|
30/03/2024
|
Santosh Punjaji Zyate
|
1832005027WL027915
|
Santosh Punjaji Zyate
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375841
|
|
SANTOSH PUNJAJI ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
MANGRULPIR
|
MH-32-005-031-001/48
(PIMPALKHUTA)
|
1832005031NRG24280320240256906
|
30/03/2024
|
gajanan pundlik avale
|
1832005031WL027386
|
gajanan pundlik avale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375850
|
|
GAJANAN PUNDLIK AWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MANGRULPIR
|
MH-32-005-045-001/433
(GOGARI)
|
1832005045NRG24280320240255554
|
30/03/2024
|
savita Bandu khandare
|
1832005045WL027236
|
savita Bandu khandare
|
00729
|
ADCC0000078
|
1602
|
1602
|
Rejected
|
24/04/2024
|
|
A115243375869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
719
|
MANGRULPIR
|
MH-32-005-062-001/171
(CHEHAL)
|
1832005062NRG24280320240259245
|
30/03/2024
|
vijay nirakar chaodhari
|
1832005062WL027641
|
vijay nirakar chaodhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375854
|
|
VIJAY NIRAKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
720
|
MANGRULPIR
|
MH-32-005-062-001/20072043
(CHEHAL)
|
1832005062NRG24280320240259250
|
30/03/2024
|
Narayan Punjabrao Chaudhari
|
1832005062WL027641
|
Narayan Punjabrao Chaudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375864
|
|
NARAYAN PANJABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MANGRULPIR
|
MH-32-005-062-001/3
(CHEHAL)
|
1832005062NRG24280320240259585
|
30/03/2024
|
MANORAMA PRABHUDAS CHOUDHARI
|
1832005062WL027669
|
MANORAMA PRABHUDAS CHOUDHARI
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375855
|
|
MANORAMA PRABHUDAS CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
722
|
MANGRULPIR
|
MH-32-005-062-002/123
(CHEHAL)
|
1832005062NRG24280320240259309
|
30/03/2024
|
Vandana Damodar Salunke
|
1832005062WL027646
|
Vandana Damodar Salunke
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375865
|
|
VANDANA DAMODHAR SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
723
|
MANGRULPIR
|
MH-32-005-062-002/361
(CHEHAL)
|
1832005062NRG24280320240259590
|
30/03/2024
|
GAYATRI PRAVIN BHOYAR
|
1832005062WL027669
|
GAYATRI PRAVIN BHOYAR
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375868
|
|
MISS GAYATREE SATISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
MANGRULPIR
|
MH-32-005-072-001/102
(SAVARGAON)
|
1832005072NRG24280320240255488
|
30/03/2024
|
kanhu devaman mahale
|
1832005072WL027232
|
kanhu devaman mahale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375834
|
|
KANHUJI DEVMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
725
|
MANGRULPIR
|
MH-32-005-072-001/182
(SAVARGAON)
|
1832005072NRG24280320240255495
|
30/03/2024
|
Vimalbai Mohan Pawar
|
1832005072WL027232
|
Vimalbai Mohan Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375862
|
|
VIMALA MOHAN PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
MANGRULPIR
|
MH-32-005-072-001/236
(SAVARGAON)
|
1832005072NRG24280320240255500
|
30/03/2024
|
Vinod Dhondu Pawar
|
1832005072WL027232
|
Vinod Dhondu Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375858
|
|
VINOD GHOTU PAWAR
|
BANK OF INDIA(508505)
|
|
727
|
MANGRULPIR
|
MH-32-005-072-001/255-A
(SAVARGAON)
|
1832005072NRG24280320240255426
|
30/03/2024
|
Ravi Shamrao Jadhao
|
1832005072WL027229
|
Ravi Shamrao Jadhao
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375873
|
|
RAVI SHAMRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
728
|
MANGRULPIR
|
MH-32-005-072-003/11
(SAVARGAON)
|
1832005072NRG24280320240255446
|
30/03/2024
|
kavita ramesh chavhan
|
1832005072WL027230
|
kavita ramesh chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375853
|
|
Mrs. Avita Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
729
|
MANGRULPIR
|
MH-32-005-072-003/122
(SAVARGAON)
|
1832005072NRG24280320240255448
|
30/03/2024
|
Maya Vijay Chavhan
|
1832005072WL027230
|
Maya Vijay Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375835
|
|
MAYABAI VIJAYSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MANGRULPIR
|
MH-32-005-072-003/122
(SAVARGAON)
|
1832005072NRG24280320240255447
|
30/03/2024
|
Vijay Phulsing Chavhan
|
1832005072WL027230
|
Vijay Phulsing Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375750
|
|
VIJAY FULASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MANGRULPIR
|
MH-32-005-072-003/135
(SAVARGAON)
|
1832005072NRG24280320240255358
|
30/03/2024
|
Ratan Amarsing Chavhan
|
1832005072WL027223
|
Ratan Amarsing Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375846
|
|
RATAN AMARSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
732
|
MANGRULPIR
|
MH-32-005-072-003/138
(SAVARGAON)
|
1832005072NRG24280320240255452
|
30/03/2024
|
Nandkishor Kaniram Chavhan
|
1832005072WL027230
|
Nandkishor Kaniram Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375749
|
|
NANDKISHOR KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
733
|
MANGRULPIR
|
MH-32-005-072-003/87
(SAVARGAON)
|
1832005072NRG24290320240260734
|
30/03/2024
|
Manik Sadu Shikare
|
1832005072WL027768
|
Manik Sadu Shikare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375866
|
|
MANIK SADU SHIKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
734
|
MANGRULPIR
|
MH-32-005-024-001/17
(ASEGAON)
|
1832005024NRG24290320240262181
|
30/03/2024
|
SHAIKH MUKHTAR SHAIKH MUSA
|
1832005024WL027934
|
SHAIKH MUKHTAR SHAIKH MUSA
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375874
|
|
SK. MUKHTAR SK. MUSA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
735
|
MANGRULPIR
|
MH-32-005-062-001/20072039
(CHEHAL)
|
1832005062NRG24280320240259248
|
30/03/2024
|
Akshay Pramod Chaudhari
|
1832005062WL027641
|
Akshay Pramod Chaudhari
|
00729
|
ADCC0000079
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243375875
|
|
AKSHAY PRAMOD CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
736
|
MANGRULPIR
|
MH-32-005-037-001/1136
(GIMBA)
|
1832005037NRG24290320240261786
|
30/03/2024
|
Radhabai Dhondiram Shinde
|
1832005037WL027897
|
Radhabai Dhondiram Shinde
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375878
|
|
RADHABAI DHONDIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MANGRULPIR
|
MH-32-005-037-001/95
(GIMBA)
|
1832005037NRG24290320240262114
|
30/03/2024
|
Dilip Arun vairagade
|
1832005037WL027928
|
Dilip Arun vairagade
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375885
|
|
DILIP ARUN VAIRAGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
738
|
MANGRULPIR
|
MH-32-005-060-001/196
(JANUNA)
|
1832005060NRG24280320240260539
|
30/03/2024
|
Atul vishnu kadu
|
1832005060WL027747
|
Atul vishnu kadu
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375880
|
|
ATUL VISHNU KADU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
739
|
MANGRULPIR
|
MH-32-005-074-001/142
(POTI)
|
1832005074NRG24290320240261637
|
30/03/2024
|
POOJA GAJANAN GAVANDE
|
1832005074WL027883
|
POOJA GAJANAN GAVANDE
|
00729
|
ADCC0000080
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375888
|
|
POOJA GAJANAN GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
740
|
MANGRULPIR
|
MH-32-005-031-001/1
(PIMPALKHUTA)
|
1832005031NRG24280320240256862
|
30/03/2024
|
Gajanan Dnyandev Parande
|
1832005031WL027386
|
Gajanan Dnyandev Parande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375895
|
|
GAJANAN DNYANDEV PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
741
|
MANGRULPIR
|
MH-32-005-031-001/1
(PIMPALKHUTA)
|
1832005031NRG24280320240256863
|
30/03/2024
|
Shobha Dmyandev parande
|
1832005031WL027386
|
Shobha Dmyandev parande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375916
|
|
SHOBHA GAJANAN PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
742
|
MANGRULPIR
|
MH-32-005-031-001/25
(PIMPALKHUTA)
|
1832005031NRG24280320240256884
|
30/03/2024
|
Dnyandev Shriram Dhote
|
1832005031WL027386
|
Dnyandev Shriram Dhote
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375898
|
|
DNYANADEO SHRIRAM DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
743
|
MANGRULPIR
|
MH-32-005-031-001/368
(PIMPALKHUTA)
|
1832005031NRG24280320240256900
|
30/03/2024
|
Shrikrushn Dnyadeo Parande
|
1832005031WL027386
|
Shrikrushn Dnyadeo Parande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375903
|
|
SHRIKRUSHN DNYADEO PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
744
|
MANGRULPIR
|
MH-32-005-031-001/388
(PIMPALKHUTA)
|
1832005031NRG24280320240256903
|
30/03/2024
|
Suvarna Parmeshwar Parande
|
1832005031WL027386
|
Suvarna Parmeshwar Parande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375765
|
|
PARANDE PARMESHWAR DNYANDEO PARANDE SUVR
|
STATE BANK OF INDIA(508548)
|
|
745
|
MANGRULPIR
|
MH-32-005-031-001/41
(PIMPALKHUTA)
|
1832005031NRG24280320240256904
|
30/03/2024
|
Kashiram Bansiram Bhoyar
|
1832005031WL027386
|
Kashiram Bansiram Bhoyar
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375890
|
|
KASHIRAM BANSHIRAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MANGRULPIR
|
MH-32-005-031-001/41
(PIMPALKHUTA)
|
1832005031NRG24280320240256905
|
30/03/2024
|
LILA KASHIRAM BHOYAR
|
1832005031WL027386
|
LILA KASHIRAM BHOYAR
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375920
|
|
LILA KASHIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
747
|
MANGRULPIR
|
MH-32-005-045-001/111
(GOGARI)
|
1832005045NRG24280320240255592
|
30/03/2024
|
Jinwar Devaba Ingale
|
1832005045WL027241
|
Jinwar Devaba Ingale
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375739
|
|
MR JINWAR DEOBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
748
|
MANGRULPIR
|
MH-32-005-045-001/153
(GOGARI)
|
1832005045NRG24280320240255878
|
30/03/2024
|
Laxman Shankar Shinde
|
1832005045WL027269
|
Laxman Shankar Shinde
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375899
|
|
LAXMAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MANGRULPIR
|
MH-32-005-045-001/170
(GOGARI)
|
1832005045NRG24280320240255881
|
30/03/2024
|
Kailas Shaligram Kankane
|
1832005045WL027269
|
Kailas Shaligram Kankane
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375910
|
|
KAILAS SHALIGRAM KANKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MANGRULPIR
|
MH-32-005-045-001/170
(GOGARI)
|
1832005045NRG24280320240255880
|
30/03/2024
|
Maroti Shaligram Kankane
|
1832005045WL027269
|
Maroti Shaligram Kankane
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375907
|
|
MAROTI SHALIGRAM KANKANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
751
|
MANGRULPIR
|
MH-32-005-045-001/197
(GOGARI)
|
1832005045NRG24280320240255607
|
30/03/2024
|
Ramesh Ramrao Bothe
|
1832005045WL027242
|
Ramesh Ramrao Bothe
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375901
|
|
RAMESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
752
|
MANGRULPIR
|
MH-32-005-045-001/203
(GOGARI)
|
1832005045NRG24280320240255519
|
30/03/2024
|
Panchafula Padmakar Giri
|
1832005045WL027234
|
Panchafula Padmakar Giri
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375892
|
|
PANCHAFULABAI PADMAKAR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
MANGRULPIR
|
MH-32-005-045-001/203
(GOGARI)
|
1832005045NRG24280320240255882
|
30/03/2024
|
Suresh Padmakar Giri
|
1832005045WL027269
|
Suresh Padmakar Giri
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375896
|
|
SURESH PADMAKAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
754
|
MANGRULPIR
|
MH-32-005-045-001/206
(GOGARI)
|
1832005045NRG24280320240255797
|
30/03/2024
|
Ganesh Ramrao Bothe
|
1832005045WL027260
|
Ganesh Ramrao Bothe
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243375923
|
|
GANESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
755
|
MANGRULPIR
|
MH-32-005-045-001/260
(GOGARI)
|
1832005045NRG24280320240255890
|
30/03/2024
|
Sangita Santosh Ubale
|
1832005045WL027269
|
Sangita Santosh Ubale
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375914
|
|
SANGITA SANTOSH UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
MANGRULPIR
|
MH-32-005-045-001/32
(GOGARI)
|
1832005045NRG24280320240255550
|
30/03/2024
|
Ashok Namdev Ambhore
|
1832005045WL027236
|
Ashok Namdev Ambhore
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375913
|
|
Mr. ASHOK NAMDEV AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
757
|
MANGRULPIR
|
MH-32-005-045-001/324
(GOGARI)
|
1832005045NRG24280320240255552
|
30/03/2024
|
Rekha Gajanan khandare
|
1832005045WL027236
|
Rekha Gajanan khandare
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375917
|
|
REKHA GAJANAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
758
|
MANGRULPIR
|
MH-32-005-045-001/361
(GOGARI)
|
1832005045NRG24280320240255614
|
30/03/2024
|
RUPALI PANDURANG MARGE
|
1832005045WL027242
|
RUPALI PANDURANG MARGE
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375915
|
|
RUPALI PANDURANG MARGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
759
|
MANGRULPIR
|
MH-32-005-045-001/365
(GOGARI)
|
1832005045NRG24280320240255524
|
30/03/2024
|
Aniket Ganesh Giri
|
1832005045WL027234
|
Aniket Ganesh Giri
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375922
|
|
ANIKET GANESH GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
760
|
MANGRULPIR
|
MH-32-005-045-001/365
(GOGARI)
|
1832005045NRG24280320240255523
|
30/03/2024
|
Harish Ganesh Giri
|
1832005045WL027234
|
Harish Ganesh Giri
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375921
|
|
Harish Ganesh Giri
|
INDUSIND BANK(607189)
|
|
761
|
MANGRULPIR
|
MH-32-005-045-001/371
(GOGARI)
|
1832005045NRG24280320240255566
|
30/03/2024
|
archna padhari sakhre
|
1832005045WL027237
|
archna padhari sakhre
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375905
|
|
Mrs. Archana Pandharinath Sakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
MANGRULPIR
|
MH-32-005-045-001/373
(GOGARI)
|
1832005045NRG24280320240255602
|
30/03/2024
|
Gopal parashram Jadhav
|
1832005045WL027241
|
Gopal parashram Jadhav
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243375904
|
|
GOPAL PARASHRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
MANGRULPIR
|
MH-32-005-045-001/477
(GOGARI)
|
1832005045NRG24280320240255894
|
30/03/2024
|
Amol Manhadev Ubale
|
1832005045WL027269
|
Amol Manhadev Ubale
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243375902
|
|
AMOL MAHADEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
MANGRULPIR
|
MH-32-005-045-001/502
(GOGARI)
|
1832005045NRG24280320240255568
|
30/03/2024
|
Amol Santosh Somatkar
|
1832005045WL027237
|
Amol Santosh Somatkar
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243376335
|
|
AMOL SANTOSH SOMATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
765
|
MANGRULPIR
|
MH-32-005-045-001/502
(GOGARI)
|
1832005045NRG24280320240255567
|
30/03/2024
|
Kamala Santosh Somatkar
|
1832005045WL027237
|
Kamala Santosh Somatkar
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375900
|
|
MRS KAMLABAI SANTOSH SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
MANGRULPIR
|
MH-32-005-045-001/509
(GOGARI)
|
1832005045NRG24280320240255569
|
30/03/2024
|
CHANDRAKALA VIJAY BOTHE
|
1832005045WL027237
|
CHANDRAKALA VIJAY BOTHE
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
A115243375740
|
|
CHANDRAKALA VIJAY BHOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
767
|
MANGRULPIR
|
MH-32-005-045-001/512
(GOGARI)
|
1832005045NRG24280320240255659
|
30/03/2024
|
Archana Balgir Giri
|
1832005045WL027245
|
Archana Balgir Giri
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243376334
|
|
ArchanaBalgirGiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
768
|
MANGRULPIR
|
MH-32-005-045-001/540
(GOGARI)
|
1832005045NRG24280320240255555
|
30/03/2024
|
Dipak Amrutrao Bothe
|
1832005045WL027236
|
Dipak Amrutrao Bothe
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375889
|
|
DIPAK AMRUTRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
769
|
MANGRULPIR
|
MH-32-005-045-001/540
(GOGARI)
|
1832005045NRG24280320240255556
|
30/03/2024
|
Vidhya Dipak Bothe
|
1832005045WL027236
|
Vidhya Dipak Bothe
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243375906
|
|
VIDHYA DIPAKRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
770
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005000NRG24290320240261227
|
30/03/2024
|
Narayan Kisan Chandurkar
|
1832005WL027830
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243375891
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50124
|
50124
|
|
|
|
|
|
|
|
|
771
|
MANGRULPIR
|
MH-32-005-002-001/426
(VASANTWADI)
|
1832005002NRG24290320240262530
|
30/03/2024
|
SHIVARAM GOBARA ADE
|
1832005002WL027960
|
SHIVARAM GOBARA ADE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376336
|
|
SHIVRAM GOBRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MANGRULPIR
|
MH-32-005-012-001/133
(BHADKUMBHA)
|
1832005012NRG24270320240252318
|
30/03/2024
|
vinod babusing rathod
|
1832005012WL027061
|
vinod babusing rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375731
|
|
MISS PRATIMA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
773
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005012NRG24270320240252321
|
30/03/2024
|
datta jivala rathod
|
1832005012WL027061
|
datta jivala rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376340
|
|
DATTA JIVALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
MANGRULPIR
|
MH-32-005-012-001/165
(BHADKUMBHA)
|
1832005012NRG24270320240252324
|
30/03/2024
|
Anusaya Vishnu Rathod
|
1832005012WL027061
|
Anusaya Vishnu Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376341
|
|
ANUSAYA VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
775
|
MANGRULPIR
|
MH-32-005-012-001/219
(BHADKUMBHA)
|
1832005012NRG24270320240252325
|
30/03/2024
|
Hirasing Aalusing Rathod
|
1832005012WL027061
|
Hirasing Aalusing Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375735
|
|
HIRASINGH AALUSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
776
|
MANGRULPIR
|
MH-32-005-012-001/219
(BHADKUMBHA)
|
1832005012NRG24270320240252326
|
30/03/2024
|
Sumitra Hirasing Rathod
|
1832005012WL027061
|
Sumitra Hirasing Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375734
|
|
SUMITRA HIRASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
777
|
MANGRULPIR
|
MH-32-005-012-001/220
(BHADKUMBHA)
|
1832005012NRG24270320240252328
|
30/03/2024
|
Mala Vasudev Rathod
|
1832005012WL027061
|
Mala Vasudev Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376339
|
|
MALABAI VASUDEV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
778
|
MANGRULPIR
|
MH-32-005-012-001/220
(BHADKUMBHA)
|
1832005012NRG24270320240252327
|
30/03/2024
|
Vasudev Aalusing Rathod
|
1832005012WL027061
|
Vasudev Aalusing Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376337
|
|
VASUDEV ALUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MANGRULPIR
|
MH-32-005-012-001/221
(BHADKUMBHA)
|
1832005012NRG24270320240252329
|
30/03/2024
|
Dilip Charansing Rathod
|
1832005012WL027061
|
Dilip Charansing Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376338
|
|
DILIP CHARAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
780
|
MANGRULPIR
|
MH-32-005-012-001/221
(BHADKUMBHA)
|
1832005012NRG24270320240252330
|
30/03/2024
|
Nisha Dilip Rathod
|
1832005012WL027061
|
Nisha Dilip Rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243376342
|
|
NISHABAI DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MANGRULPIR
|
MH-32-005-012-001/3
(BHADKUMBHA)
|
1832005012NRG24270320240252331
|
30/03/2024
|
somsing kumala rathod
|
1832005012WL027061
|
somsing kumala rathod
|
00729
|
ADCC0000083
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115243375730
|
|
SOMASING KUMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15238
|
15238
|
|
|
|
|
|
|
|
|
782
|
MANGRULPIR
|
MH-32-005-002-001/378
(VASANTWADI)
|
1832005002NRG24290320240263429
|
30/03/2024
|
ramrao prakash rathod
|
1832005002WL028078
|
ramrao prakash rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376354
|
|
RAMARAV PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MANGRULPIR
|
MH-32-005-002-001/378
(VASANTWADI)
|
1832005002NRG24290320240263430
|
30/03/2024
|
satish prakash rathod
|
1832005002WL028078
|
satish prakash rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376353
|
|
SATISH PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MANGRULPIR
|
MH-32-005-002-001/512
(VASANTWADI)
|
1832005002NRG24290320240263417
|
30/03/2024
|
Varsha Rajesh Aade
|
1832005002WL028075
|
Varsha Rajesh Aade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376351
|
|
MISS VARSHA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
785
|
MANGRULPIR
|
MH-32-005-002-001/513
(VASANTWADI)
|
1832005002NRG24290320240263308
|
30/03/2024
|
Shyamlabai Vijesh Aade
|
1832005002WL028066
|
Shyamlabai Vijesh Aade
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376358
|
|
SHYAMALBAI VIJESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
786
|
MANGRULPIR
|
MH-32-005-024-001/161
(ASEGAON)
|
1832005024NRG24290320240262149
|
30/03/2024
|
Jawed kha Shahadat Kha
|
1832005024WL027932
|
Jawed kha Shahadat Kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376357
|
|
JAVEDKHA SHAHADATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
787
|
MANGRULPIR
|
MH-32-005-024-001/226
(ASEGAON)
|
1832005024NRG24290320240262151
|
30/03/2024
|
Akbar kha Ibrahem kha
|
1832005024WL027932
|
Akbar kha Ibrahem kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376347
|
|
AKBAR KHAN IBRAHIM KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
788
|
MANGRULPIR
|
MH-32-005-024-001/247
(ASEGAON)
|
1832005024NRG24290320240262154
|
30/03/2024
|
sarfaraj kha mukhabir kha
|
1832005024WL027932
|
sarfaraj kha mukhabir kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376349
|
|
ARSALAN KHAN SARFARAZ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
789
|
MANGRULPIR
|
MH-32-005-024-001/263
(ASEGAON)
|
1832005024NRG24290320240262158
|
30/03/2024
|
javed sha satar sha
|
1832005024WL027932
|
javed sha satar sha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376361
|
|
JAVED SHAH SATTAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
790
|
MANGRULPIR
|
MH-32-005-024-001/265
(ASEGAON)
|
1832005024NRG24290320240262161
|
30/03/2024
|
Uzma Parveen Abdul Wasim
|
1832005024WL027932
|
Uzma Parveen Abdul Wasim
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376359
|
|
UJAMA PARVEEN ABDUL WASIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
791
|
MANGRULPIR
|
MH-32-005-024-001/312
(ASEGAON)
|
1832005024NRG24290320240262162
|
30/03/2024
|
ABDUL SADEK ABDUL RAUF SHAIKH
|
1832005024WL027932
|
ABDUL SADEK ABDUL RAUF SHAIKH
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376344
|
|
A SADIK A RAUF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
792
|
MANGRULPIR
|
MH-32-005-024-001/321
(ASEGAON)
|
1832005024NRG24290320240262163
|
30/03/2024
|
ABDUL ALIM ABDUL MUHJID SHAIKH
|
1832005024WL027932
|
ABDUL ALIM ABDUL MUHJID SHAIKH
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376345
|
|
ABDUL ALIM ABDUL MAJJID SHAIKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
793
|
MANGRULPIR
|
MH-32-005-024-001/324
(ASEGAON)
|
1832005024NRG24290320240262165
|
30/03/2024
|
MOHAMMAD ISHAQUE ABDUL SATTAR
|
1832005024WL027932
|
MOHAMMAD ISHAQUE ABDUL SATTAR
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376350
|
|
MOHD ISSAK AB SATTAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
794
|
MANGRULPIR
|
MH-32-005-024-001/393
(ASEGAON)
|
1832005024NRG24290320240262167
|
30/03/2024
|
Salim Khan Azam Khan
|
1832005024WL027932
|
Salim Khan Azam Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376360
|
|
SALEEM KHAN AZAM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
795
|
MANGRULPIR
|
MH-32-005-024-001/453
(ASEGAON)
|
1832005024NRG24290320240262168
|
30/03/2024
|
Awesh Khan Sajid Khan
|
1832005024WL027932
|
Awesh Khan Sajid Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376348
|
|
AWES KHAN SAJID KHAN
|
BANK OF BARODA(606985)
|
|
796
|
MANGRULPIR
|
MH-32-005-024-001/454
(ASEGAON)
|
1832005024NRG24290320240262169
|
30/03/2024
|
Faizan Khan Israil Khan
|
1832005024WL027932
|
Faizan Khan Israil Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376352
|
|
FAIZAN KHAN ISRAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
797
|
MANGRULPIR
|
MH-32-005-024-001/456
(ASEGAON)
|
1832005024NRG24290320240262170
|
30/03/2024
|
Shahzad Khan Salim Khan
|
1832005024WL027932
|
Shahzad Khan Salim Khan
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376355
|
|
SHAHEZAD KHAN SALIM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
798
|
MANGRULPIR
|
MH-32-005-024-001/457
(ASEGAON)
|
1832005024NRG24290320240262171
|
30/03/2024
|
Nawed Ahmad Khan Naseer
|
1832005024WL027932
|
Nawed Ahmad Khan Naseer
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376362
|
|
NAWED AHMAD KHAN NASEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
MANGRULPIR
|
MH-32-005-024-001/76
(ASEGAON)
|
1832005024NRG24290320240262173
|
30/03/2024
|
imran kha unus kha
|
1832005024WL027932
|
imran kha unus kha
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243376356
|
|
IMRANKHA YUNUSKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1289304
|
1289304
|
|
|
|
|
|
|
|