|
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-32-005-004-001/118
(BORVHA)
|
1832005004NRG24230220240188773
|
23/02/2024
|
Sunil Subash Rathod
|
1832005004WL021442
|
Sunil Subash Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807068
|
|
SUNIL SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-004-001/161
(BORVHA)
|
1832005004NRG24230220240188676
|
23/02/2024
|
Jaushri Prakash Manwar
|
1832005004WL021439
|
Jaushri Prakash Manwar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807066
|
|
MS JAYSHRI PRAKASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24230220240188855
|
23/02/2024
|
Samadhan Prakash Chipade
|
1832005004WL021443
|
Samadhan Prakash Chipade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807061
|
|
SAMADHAN PRAKASH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-004-001/564
(BORVHA)
|
1832005004NRG24230220240188859
|
23/02/2024
|
Dinesh Rajaram Chipade
|
1832005004WL021443
|
Dinesh Rajaram Chipade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807063
|
|
DINESH RAJARAM CHIPADE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-010-001/724
(PIMPALGAON)
|
1832005010NRG24220220240187288
|
23/02/2024
|
Akash Gajanan Rajurkar
|
1832005010WL021295
|
Akash Gajanan Rajurkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807065
|
|
AKASH GAJANAN RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-032-001/106
(BITODA)
|
1832005032NRG24220220240187252
|
23/02/2024
|
pramod dnyandeo bhoyar
|
1832005032WL021292
|
pramod dnyandeo bhoyar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807062
|
|
PRAMOD DNYANDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24220220240187367
|
23/02/2024
|
Kisan Konduji Khurhe
|
1832005060WL021307
|
Kisan Konduji Khurhe
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807064
|
|
KISAN KONDUJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-062-004/287
(CHEHAL)
|
1832005062NRG24210220240185539
|
23/02/2024
|
Bhagashri Nitesh Hisekar
|
1832005062WL021093
|
Bhagashri Nitesh Hisekar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807278
|
|
BHAGYSHRI NITIN HISEKAR
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/524
(LAWANA)
|
1832005063NRG24220220240187541
|
23/02/2024
|
Shivaraj Vasanta Dhote
|
1832005063WL021327
|
Shivaraj Vasanta Dhote
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807069
|
|
SHIVRAJ VASANTRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/582
(LAWANA)
|
1832005063NRG24220220240187544
|
23/02/2024
|
Rehan Bhuran Alawale
|
1832005063WL021327
|
Rehan Bhuran Alawale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807245
|
|
REHAN BHURAN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005063NRG24220220240187597
|
23/02/2024
|
Shahid Vinod Parsuwale
|
1832005063WL021328
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807067
|
|
SHAHID VINOD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24230220240188920
|
23/02/2024
|
Nikita Manik Rathod
|
1832005004WL021450
|
Nikita Manik Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809594
|
|
MS NIKITA MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-011-002/450
(DHANORA (KH))
|
1832005011NRG24220220240187625
|
23/02/2024
|
Pramilabai Dudhram Chavan
|
1832005011WL021330
|
Pramilabai Dudhram Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807250
|
|
MRS PRAMILABAI DUDHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24220220240187266
|
23/02/2024
|
Narayan Lxman Bhoyar
|
1832005032WL021294
|
Narayan Lxman Bhoyar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807350
|
|
NARAYAN LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANGRULPIR
|
MH-32-005-032-001/101
(BITODA)
|
1832005032NRG24220220240187173
|
23/02/2024
|
vishanu ramchandra thakare
|
1832005032WL021286
|
vishanu ramchandra thakare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807365
|
|
VISHNU RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANGRULPIR
|
MH-32-005-032-001/110
(BITODA)
|
1832005032NRG24220220240187268
|
23/02/2024
|
Pradip prekesh bhoyer
|
1832005032WL021294
|
Pradip prekesh bhoyer
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807313
|
|
PRADIP PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-032-001/190
(BITODA)
|
1832005032NRG24220220240187269
|
23/02/2024
|
Sunil bhimrao bhoyer
|
1832005032WL021294
|
Sunil bhimrao bhoyer
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807318
|
|
MR SUNIL BHIMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-032-001/267
(BITODA)
|
1832005032NRG24220220240187273
|
23/02/2024
|
Anil Bhimrao Bhoyar
|
1832005032WL021294
|
Anil Bhimrao Bhoyar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807351
|
|
ANIL BHIMARAO BHOYAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-032-001/289
(BITODA)
|
1832005032NRG24220220240187275
|
23/02/2024
|
punhpa bhoyar
|
1832005032WL021294
|
punhpa bhoyar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809582
|
|
Mrs. PUSHPA BHAGVAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-053-001/424
(SARSHI)
|
1832005000NRG24220220240187768
|
23/02/2024
|
Pallavi Raju Jagtap
|
1832005WL021342
|
Pallavi Raju Jagtap
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809613
|
|
Mrs. Pallavi Raju Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-057-001/143
(FALEGAON)
|
1832005000NRG24220220240188175
|
23/02/2024
|
govind kisan vyavahare
|
1832005WL021377
|
govind kisan vyavahare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809630
|
|
GOVINDA KISAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-057-001/380
(FALEGAON)
|
1832005000NRG24220220240188187
|
23/02/2024
|
Sunil Dattatray Ingole
|
1832005WL021377
|
Sunil Dattatray Ingole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809628
|
|
Mr. SUNIL DATTATRAY INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-072-001/55-A
(SAVARGAON)
|
1832005072NRG24220220240187962
|
23/02/2024
|
Aattamaram Ramshing Rathod
|
1832005072WL021362
|
Aattamaram Ramshing Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809612
|
|
Mr. ATMARAM RAMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-072-003/10
(SAVARGAON)
|
1832005072NRG24220220240187963
|
23/02/2024
|
Rohidas Damu Rathod
|
1832005072WL021362
|
Rohidas Damu Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809609
|
|
Mr. ROHIDAS DAMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-072-003/4
(SAVARGAON)
|
1832005072NRG24220220240187968
|
23/02/2024
|
Madhukar Dhena Rathod
|
1832005072WL021362
|
Madhukar Dhena Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807224
|
|
MADHUKAR DHENA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-072-003/4
(SAVARGAON)
|
1832005072NRG24220220240187969
|
23/02/2024
|
Sumitra Madhukar Rathod
|
1832005072WL021362
|
Sumitra Madhukar Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809629
|
|
Mrs. SUMITRA MADHU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-008-001/280
(MASOLA)
|
1832005008NRG24220220240187420
|
23/02/2024
|
Devanand Bapurao Mule
|
1832005008WL021314
|
Devanand Bapurao Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807319
|
|
DEVANAND BAPURAV MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-008-001/305
(MASOLA)
|
1832005008NRG24220220240187421
|
23/02/2024
|
Kavita Devanand Mule
|
1832005008WL021314
|
Kavita Devanand Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807208
|
|
Miss. KAVITA DEVANAND MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANGRULPIR
|
MH-32-005-008-001/314
(MASOLA)
|
1832005008NRG24220220240187318
|
23/02/2024
|
Pratibha Anil Khade
|
1832005008WL021299
|
Pratibha Anil Khade
|
00089
|
CBIN0281881
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240807174
|
|
Mr. Prathiba Anil Khade
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGRULPIR
|
MH-32-005-008-001/345
(MASOLA)
|
1832005008NRG24220220240187393
|
23/02/2024
|
Sandip Shamrao Mule
|
1832005008WL021310
|
Sandip Shamrao Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807237
|
|
SANDIP SHAMRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005008NRG24230220240188645
|
23/02/2024
|
Ranjana Umesh Mule
|
1832005008WL021435
|
Ranjana Umesh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807150
|
|
Mrs. RANJANA UMESH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANGRULPIR
|
MH-32-005-008-001/351
(MASOLA)
|
1832005008NRG24230220240188644
|
23/02/2024
|
Umesh Mahadev Mule
|
1832005008WL021435
|
Umesh Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807146
|
|
MR UMESH MAHADEVRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005008NRG24230220240188646
|
23/02/2024
|
Mangesh Mahadev Mule
|
1832005008WL021435
|
Mangesh Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807340
|
|
Mr. MANGESH MAHADEO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-008-001/352
(MASOLA)
|
1832005008NRG24230220240188647
|
23/02/2024
|
Shital Mangesh Mule
|
1832005008WL021435
|
Shital Mangesh Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807260
|
|
SHITAL MANGESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-008-001/385
(MASOLA)
|
1832005008NRG24220220240187395
|
23/02/2024
|
Manjula Dilip Mule
|
1832005008WL021310
|
Manjula Dilip Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807239
|
|
MANJULA DILIP MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGRULPIR
|
MH-32-005-008-001/418
(MASOLA)
|
1832005008NRG24220220240187423
|
23/02/2024
|
Dilip Mahadev Mule
|
1832005008WL021314
|
Dilip Mahadev Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807199
|
|
Mr. DILIP MAHADEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-008-001/418
(MASOLA)
|
1832005008NRG24220220240187424
|
23/02/2024
|
Sunita Dilip Mule
|
1832005008WL021314
|
Sunita Dilip Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807201
|
|
SUNITA DILIP MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGRULPIR
|
MH-32-005-008-001/435
(MASOLA)
|
1832005008NRG24230220240188651
|
23/02/2024
|
Vidhya Ghanshyam Thakare
|
1832005008WL021435
|
Vidhya Ghanshyam Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807261
|
|
Mrs. VIDHYA GHANSHYAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANGRULPIR
|
MH-32-005-008-001/50
(MASOLA)
|
1832005008NRG24220220240187334
|
23/02/2024
|
pankaj purushottam mule
|
1832005008WL021301
|
pankaj purushottam mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240807205
|
Participant not mapped to the product
|
|
|
|
40
|
MANGRULPIR
|
MH-32-005-008-001/65
(MASOLA)
|
1832005008NRG24220220240187403
|
23/02/2024
|
bebibai vilas mule
|
1832005008WL021311
|
bebibai vilas mule
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240807238
|
|
Ms. BABY VILAS MULHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANGRULPIR
|
MH-32-005-008-001/78
(MASOLA)
|
1832005008NRG24220220240187419
|
23/02/2024
|
Kalpana Sanjay Khade
|
1832005008WL021313
|
Kalpana Sanjay Khade
|
00089
|
CBIN0281881
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807229
|
|
MRS KALPANA SANJAY KHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-008-001/83
(MASOLA)
|
1832005008NRG24220220240187337
|
23/02/2024
|
Sanjay Devman Mule
|
1832005008WL021301
|
Sanjay Devman Mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807310
|
|
SANJAY DEVMAN MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-023-001/67
(ICHA)
|
1832005023NRG24220220240188361
|
23/02/2024
|
Shanakr Nivaruti Khandare
|
1832005023WL021397
|
Shanakr Nivaruti Khandare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807145
|
|
SHANKAR NIVRUTTI KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-052-001/101
(SHENDURAJANA)
|
1832005052NRG24220220240188231
|
23/02/2024
|
Raju Ramchandra Dongre
|
1832005052WL021385
|
Raju Ramchandra Dongre
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807257
|
|
RAJU RAMCHANDRA DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-052-001/164
(SHENDURAJANA)
|
1832005052NRG24220220240188239
|
23/02/2024
|
Namdev sampat kholagade
|
1832005052WL021385
|
Namdev sampat kholagade
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807255
|
|
Mr. DNYANDEV SAMPAT KHOLGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANGRULPIR
|
MH-32-005-052-001/18
(SHENDURAJANA)
|
1832005052NRG24220220240188241
|
23/02/2024
|
Gajanan Waman Kambale
|
1832005052WL021385
|
Gajanan Waman Kambale
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807241
|
|
GAJANAN WAMANRAO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-052-001/190
(SHENDURAJANA)
|
1832005052NRG24220220240188243
|
23/02/2024
|
mahadev sudam ambhore
|
1832005052WL021385
|
mahadev sudam ambhore
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807159
|
|
Mr. MAHADEV SUDAM AMBHORE & DEVAKABAI MA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANGRULPIR
|
MH-32-005-052-001/224
(SHENDURAJANA)
|
1832005052NRG24220220240188245
|
23/02/2024
|
Ramkishan Ramchandra Mahalle
|
1832005052WL021385
|
Ramkishan Ramchandra Mahalle
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240809580
|
|
Mr. RAMKISHAN RAMCHANDRA MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANGRULPIR
|
MH-32-005-052-001/227
(SHENDURAJANA)
|
1832005052NRG24220220240188246
|
23/02/2024
|
Ramesh Pungaji Bard
|
1832005052WL021385
|
Ramesh Pungaji Bard
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807337
|
|
RAMESH PUNJAJI BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-052-001/288
(SHENDURAJANA)
|
1832005052NRG24220220240188248
|
23/02/2024
|
wasudev ramchandra zate
|
1832005052WL021385
|
wasudev ramchandra zate
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807139
|
|
Mr. WASUDEO RAMCHANDRA ZATE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANGRULPIR
|
MH-32-005-052-001/309
(SHENDURAJANA)
|
1832005052NRG24220220240188250
|
23/02/2024
|
baban narayan chaudhari
|
1832005052WL021385
|
baban narayan chaudhari
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807360
|
|
BABAN NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-052-001/309
(SHENDURAJANA)
|
1832005052NRG24220220240188251
|
23/02/2024
|
pushpa baban chaudhari
|
1832005052WL021385
|
pushpa baban chaudhari
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807359
|
|
Mrs. PUSHPA BABANRAO CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANGRULPIR
|
MH-32-005-052-001/31
(SHENDURAJANA)
|
1832005052NRG24220220240188252
|
23/02/2024
|
raju waman awate
|
1832005052WL021385
|
raju waman awate
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807147
|
|
MR RAJU VAMAN AVATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-052-001/346
(SHENDURAJANA)
|
1832005052NRG24220220240188256
|
23/02/2024
|
devarao Shalikram Pawar
|
1832005052WL021385
|
devarao Shalikram Pawar
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807358
|
|
DEVRAV SHALIGRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANGRULPIR
|
MH-32-005-052-001/41
(SHENDURAJANA)
|
1832005052NRG24220220240188260
|
23/02/2024
|
Kalanaji Maroti Kambale
|
1832005052WL021385
|
Kalanaji Maroti Kambale
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807185
|
|
KALANU MAROTI KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-052-001/520
(SHENDURAJANA)
|
1832005052NRG24220220240188262
|
23/02/2024
|
manda bandu davale
|
1832005052WL021385
|
manda bandu davale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807160
|
|
Mrs. MANDATAI BANDU DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANGRULPIR
|
MH-32-005-052-001/557
(SHENDURAJANA)
|
1832005052NRG24220220240188265
|
23/02/2024
|
Santosh Udebhan Lakade
|
1832005052WL021385
|
Santosh Udebhan Lakade
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807364
|
|
SANTOSH UDEBHAN LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-052-001/625
(SHENDURAJANA)
|
1832005052NRG24220220240188266
|
23/02/2024
|
kalpana uttam zambare
|
1832005052WL021385
|
kalpana uttam zambare
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807216
|
|
KALPANA UTTAM ZYAMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-052-001/74
(SHENDURAJANA)
|
1832005052NRG24220220240188268
|
23/02/2024
|
UJAWALA SHANTARAM KALAPAD
|
1832005052WL021385
|
UJAWALA SHANTARAM KALAPAD
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807215
|
|
Mrs. UJJWALA SHANTARAM KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANGRULPIR
|
MH-32-005-052-001/82
(SHENDURAJANA)
|
1832005052NRG24220220240188269
|
23/02/2024
|
yemunabai bhika jamkar
|
1832005052WL021385
|
yemunabai bhika jamkar
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807192
|
|
YAMUNABAI BHIKAJI JAMKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54156
|
54156
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-004-001/161
(BORVHA)
|
1832005004NRG24230220240188675
|
23/02/2024
|
prakash arjun manvar
|
1832005004WL021439
|
prakash arjun manvar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807112
|
|
PRAKASH ARJUN MANVAR
|
BANK OF INDIA(508505)
|
|
62
|
MANGRULPIR
|
MH-32-005-004-001/179
(BORVHA)
|
1832005004NRG24230220240188680
|
23/02/2024
|
parvian jothiram jhadav
|
1832005004WL021439
|
parvian jothiram jhadav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807162
|
|
MR PRAVIN JYOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24230220240188784
|
23/02/2024
|
sangita ganesh chipade
|
1832005004WL021442
|
sangita ganesh chipade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807329
|
|
SANGEETA GANESH CHIPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-004-001/366
(BORVHA)
|
1832005004NRG24230220240188692
|
23/02/2024
|
Mohan ramdhan chawan
|
1832005004WL021439
|
Mohan ramdhan chawan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807115
|
|
CHAVHAN MOHAN RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-004-001/366
(BORVHA)
|
1832005004NRG24230220240188693
|
23/02/2024
|
Rukhmabai mohan chawan
|
1832005004WL021439
|
Rukhmabai mohan chawan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807116
|
|
MRS RUKHAMA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-004-001/554
(BORVHA)
|
1832005004NRG24230220240188749
|
23/02/2024
|
vinod bhimaro chipade
|
1832005004WL021441
|
vinod bhimaro chipade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807113
|
|
VINOD BHIMRAO CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24230220240188755
|
23/02/2024
|
shyam sitaram chipade
|
1832005004WL021441
|
shyam sitaram chipade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807117
|
|
SHAM SITARAM CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-004-001/634
(BORVHA)
|
1832005004NRG24230220240188862
|
23/02/2024
|
Subhash Motiram Chipade
|
1832005004WL021443
|
Subhash Motiram Chipade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807308
|
|
MR SUBHASH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-010-001/81
(PIMPALGAON)
|
1832005010NRG24220220240187412
|
23/02/2024
|
Dharma Sakharam Rathod
|
1832005010WL021312
|
Dharma Sakharam Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806130
|
|
DHARMA SAKHARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-011-002/65
(DHANORA (KH))
|
1832005011NRG24220220240187629
|
23/02/2024
|
Aasha Ramcrushna Dodke
|
1832005011WL021330
|
Aasha Ramcrushna Dodke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806133
|
|
ASHA RAMKRUSHNA DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-011-002/65
(DHANORA (KH))
|
1832005011NRG24220220240187628
|
23/02/2024
|
Ramcrushna Vithhal Dodke
|
1832005011WL021330
|
Ramcrushna Vithhal Dodke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806121
|
|
RAMKRUSHN VITHAL DODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-032-001/313
(BITODA)
|
1832005032NRG24220220240187258
|
23/02/2024
|
Ghanshyam Govinda Maske
|
1832005032WL021292
|
Ghanshyam Govinda Maske
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807108
|
|
GHANSHYAM GOVINDRAO MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-062-002/137
(CHEHAL)
|
1832005062NRG24210220240185536
|
23/02/2024
|
Sahadev Atmaram Pawar
|
1832005062WL021093
|
Sahadev Atmaram Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807306
|
|
SAHADEV ATMARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/15
(LAWANA)
|
1832005063NRG24220220240187555
|
23/02/2024
|
vandhana murlidhar vankhde
|
1832005063WL021328
|
vandhana murlidhar vankhde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807233
|
|
MRS VANDANA MURLIDHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/336
(LAWANA)
|
1832005063NRG24220220240187570
|
23/02/2024
|
kiran rambhau dhole
|
1832005063WL021328
|
kiran rambhau dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807122
|
|
KIRAN RAMBHAU DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/414
(LAWANA)
|
1832005063NRG24220220240187887
|
23/02/2024
|
buddubahai biram Almvale
|
1832005063WL021354
|
buddubahai biram Almvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807109
|
|
MS BUDDHI BIRAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/468
(LAWANA)
|
1832005063NRG24220220240187582
|
23/02/2024
|
Sanjay Nunu Parsuwale
|
1832005063WL021328
|
Sanjay Nunu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807305
|
|
SANJAY NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/561
(LAWANA)
|
1832005063NRG24220220240187586
|
23/02/2024
|
Pravin Pandit Dhole
|
1832005063WL021328
|
Pravin Pandit Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806137
|
|
PRAVIN PANDITRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/586
(LAWANA)
|
1832005063NRG24220220240187589
|
23/02/2024
|
Mumtaj Saddam Mirawale
|
1832005063WL021328
|
Mumtaj Saddam Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806138
|
|
MS MUMTAJ PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/590
(LAWANA)
|
1832005063NRG24220220240187590
|
23/02/2024
|
Firoj Hasan Parsuwale
|
1832005063WL021328
|
Firoj Hasan Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806132
|
|
FIROJ HASAN PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/596
(LAWANA)
|
1832005063NRG24220220240187591
|
23/02/2024
|
Devidas Chandrabhan Pawar
|
1832005063WL021328
|
Devidas Chandrabhan Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806118
|
|
MR DEVIDAS CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-072-003/121
(SAVARGAON)
|
1832005072NRG24220220240187964
|
23/02/2024
|
Shivdas Kashiram Rathod
|
1832005072WL021362
|
Shivdas Kashiram Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807121
|
|
MR SHIVDAS KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-072-003/2
(SAVARGAON)
|
1832005072NRG24220220240187967
|
23/02/2024
|
Bharat kisan Chavan
|
1832005072WL021362
|
Bharat kisan Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807163
|
|
BHARAT KISAN CHAVHAN
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
84
|
MANGRULPIR
|
MH-32-005-072-003/2
(SAVARGAON)
|
1832005072NRG24220220240187966
|
23/02/2024
|
Kisan Reva Chavan
|
1832005072WL021362
|
Kisan Reva Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807111
|
|
KISAN REWA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-072-003/68
(SAVARGAON)
|
1832005072NRG24220220240187970
|
23/02/2024
|
Kashiram Ramsing Rathod
|
1832005072WL021362
|
Kashiram Ramsing Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807119
|
|
Mr. KASHIRAM RAMSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MANGRULPIR
|
MH-32-005-072-003/71
(SAVARGAON)
|
1832005072NRG24220220240187971
|
23/02/2024
|
devidas lalsing chavan
|
1832005072WL021362
|
devidas lalsing chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807114
|
|
DEVIDAS LALSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42606
|
42606
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-062-004/24
(CHEHAL)
|
1832005062NRG24220220240187157
|
23/02/2024
|
pratibha raut
|
1832005062WL021281
|
pratibha raut
|
00114
|
ADCC0000079
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807301
|
|
MS PRATIBHA JITENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MANGRULPIR
|
MH-32-005-060-001/33
(JANUNA)
|
1832005060NRG24220220240187369
|
23/02/2024
|
santosh kisan khadse
|
1832005060WL021307
|
santosh kisan khadse
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807124
|
|
SANTOSH KISAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24220220240187371
|
23/02/2024
|
ashabai pramod bhagat
|
1832005060WL021307
|
ashabai pramod bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807107
|
|
ASHA PRAMOD BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24220220240187370
|
23/02/2024
|
pramod mahadeo bhagat
|
1832005060WL021307
|
pramod mahadeo bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807110
|
|
PRAMOD MAHADEO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24220220240187372
|
23/02/2024
|
Roshan Pramod Bhagat
|
1832005060WL021307
|
Roshan Pramod Bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807125
|
|
ROSHAN PRAMOD BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24220220240187374
|
23/02/2024
|
ravi ramhari tambakhe
|
1832005060WL021307
|
ravi ramhari tambakhe
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807126
|
|
RAVI RAMHARI TAMBAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24220220240187373
|
23/02/2024
|
taibai ramhari tambakhe
|
1832005060WL021307
|
taibai ramhari tambakhe
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807332
|
|
TAIBAI RAMHARI TAMBAKHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
MANGRULPIR
|
MH-32-005-008-001/17
(MASOLA)
|
1832005008NRG24220220240187329
|
23/02/2024
|
BHARAT kashiram mule
|
1832005008WL021301
|
BHARAT kashiram mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807324
|
|
BHARAT KASHIRAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-008-001/281
(MASOLA)
|
1832005008NRG24220220240187330
|
23/02/2024
|
pradip bhaurav mule
|
1832005008WL021301
|
pradip bhaurav mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807157
|
|
PRADIP BHAURAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-008-001/282
(MASOLA)
|
1832005008NRG24220220240187332
|
23/02/2024
|
UMESHS bhaurao mule
|
1832005008WL021301
|
UMESHS bhaurao mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807156
|
|
UMESH BHAURAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-008-001/287
(MASOLA)
|
1832005008NRG24220220240187317
|
23/02/2024
|
Kalpana Ananda Khade
|
1832005008WL021299
|
Kalpana Ananda Khade
|
00114
|
ADCC0000081
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240807349
|
|
Mrs. KALPANA ANANDA KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24220220240187396
|
23/02/2024
|
Anil Jagannatha Mule
|
1832005008WL021311
|
Anil Jagannatha Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240806141
|
|
Mr. ANIL JAGANNATH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24220220240187397
|
23/02/2024
|
seema Anil Mule
|
1832005008WL021311
|
seema Anil Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240807123
|
|
Mrs. SIMA ANIL MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANGRULPIR
|
MH-32-005-008-001/308
(MASOLA)
|
1832005008NRG24220220240187413
|
23/02/2024
|
Puroshottam Damodar Bhagat
|
1832005008WL021313
|
Puroshottam Damodar Bhagat
|
00114
|
ADCC0000081
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807298
|
|
PURUSHOTTAM DAMODAR BHAGT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-008-001/311
(MASOLA)
|
1832005008NRG24220220240187387
|
23/02/2024
|
Keshav Namdev Mule
|
1832005008WL021310
|
Keshav Namdev Mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807361
|
|
Mr. KESHAV NAMDEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANGRULPIR
|
MH-32-005-008-001/311
(MASOLA)
|
1832005008NRG24220220240187388
|
23/02/2024
|
Rekha Keshav Mule
|
1832005008WL021310
|
Rekha Keshav Mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807168
|
|
REKHA KESHAV MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-008-001/314
(MASOLA)
|
1832005008NRG24230220240188643
|
23/02/2024
|
Anil Motiram Khade
|
1832005008WL021435
|
Anil Motiram Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806143
|
|
ANIL MOTIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-008-001/315
(MASOLA)
|
1832005008NRG24220220240187319
|
23/02/2024
|
Balaji Haribhau Khade
|
1832005008WL021299
|
Balaji Haribhau Khade
|
00114
|
ADCC0000081
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240807161
|
|
BALAJI HARIBHAU KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGRULPIR
|
MH-32-005-008-001/328
(MASOLA)
|
1832005008NRG24220220240187390
|
23/02/2024
|
ranjana manoj mule
|
1832005008WL021310
|
ranjana manoj mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807143
|
|
RANJANA MANOJ MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-008-001/332
(MASOLA)
|
1832005008NRG24220220240187392
|
23/02/2024
|
sunita vinod mule
|
1832005008WL021310
|
sunita vinod mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807154
|
|
SUNITA VINOD MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-008-001/336
(MASOLA)
|
1832005008NRG24220220240187422
|
23/02/2024
|
Gajanan Ramrao Mule
|
1832005008WL021314
|
Gajanan Ramrao Mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807166
|
|
GAJANAN RAMRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-008-001/385
(MASOLA)
|
1832005008NRG24220220240187394
|
23/02/2024
|
Dilip Ramesh Mule
|
1832005008WL021310
|
Dilip Ramesh Mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807299
|
|
DILIP RAMESH MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-008-001/389
(MASOLA)
|
1832005008NRG24220220240187400
|
23/02/2024
|
Rajendr Shaligram Mule
|
1832005008WL021311
|
Rajendr Shaligram Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240807295
|
|
MR RAJENDRA SHALIGRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-008-001/51
(MASOLA)
|
1832005008NRG24220220240187336
|
23/02/2024
|
gajanan mahadev mule
|
1832005008WL021301
|
gajanan mahadev mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807106
|
|
GAJANAN MAHADEO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-008-001/51
(MASOLA)
|
1832005008NRG24220220240187335
|
23/02/2024
|
mahadev namdev mule
|
1832005008WL021301
|
mahadev namdev mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807127
|
|
MAHADEV NAMDEV MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-008-001/65
(MASOLA)
|
1832005008NRG24220220240187402
|
23/02/2024
|
Vilas Bansiram Mule
|
1832005008WL021311
|
Vilas Bansiram Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240806147
|
|
Mr. VILAS BANSIRAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANGRULPIR
|
MH-32-005-008-001/71
(MASOLA)
|
1832005008NRG24230220240188654
|
23/02/2024
|
nandkishor datta mule
|
1832005008WL021435
|
nandkishor datta mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807144
|
|
NANDKISHOR DATTATRAY MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005008NRG24230220240188655
|
23/02/2024
|
Ashok ramhari mule
|
1832005008WL021435
|
Ashok ramhari mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807155
|
|
ASHOK RAMAHARI MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANGRULPIR
|
MH-32-005-008-001/77
(MASOLA)
|
1832005008NRG24230220240188656
|
23/02/2024
|
rekha ashok mule
|
1832005008WL021435
|
rekha ashok mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807135
|
|
TULSABAI ASHOK MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MANGRULPIR
|
MH-32-005-008-001/84
(MASOLA)
|
1832005008NRG24220220240187425
|
23/02/2024
|
Devidas Bansiram Mule
|
1832005008WL021314
|
Devidas Bansiram Mule
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806140
|
|
Mr. DEVIDAS BANSIRAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANGRULPIR
|
MH-32-005-023-001/184
(ICHA)
|
1832005023NRG24220220240188359
|
23/02/2024
|
Yougesh Digambar Raut
|
1832005023WL021397
|
Yougesh Digambar Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807297
|
|
YOGESH DAMODAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-023-001/22
(ICHA)
|
1832005023NRG24220220240188360
|
23/02/2024
|
mahadeo kalanu jadhao
|
1832005023WL021397
|
mahadeo kalanu jadhao
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807335
|
|
MAHADEO KALANU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-023-002/29
(ICHA)
|
1832005023NRG24220220240188362
|
23/02/2024
|
Danayandev Gomaji Undare
|
1832005023WL021397
|
Danayandev Gomaji Undare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806145
|
|
DNYANDEO GOMAJI UNDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-023-002/89
(ICHA)
|
1832005023NRG24220220240188364
|
23/02/2024
|
Gajanan devrav kajle
|
1832005023WL021397
|
Gajanan devrav kajle
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240806150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-052-001/141
(SHENDURAJANA)
|
1832005052NRG24220220240188236
|
23/02/2024
|
Ukanda Haribhau Khandare
|
1832005052WL021385
|
Ukanda Haribhau Khandare
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807300
|
|
UKANDA HARIBHAU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-052-001/151
(SHENDURAJANA)
|
1832005052NRG24220220240188237
|
23/02/2024
|
lilabai sambhaji shelake
|
1832005052WL021385
|
lilabai sambhaji shelake
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807136
|
|
LILABAI SAMBHAJI SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-052-001/151
(SHENDURAJANA)
|
1832005052NRG24220220240188238
|
23/02/2024
|
sambhaji parasaram shelake
|
1832005052WL021385
|
sambhaji parasaram shelake
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807326
|
|
SAMBHAJI PARASHRAM SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-052-001/164
(SHENDURAJANA)
|
1832005052NRG24220220240188240
|
23/02/2024
|
Ganesh Namdev Kholgade
|
1832005052WL021385
|
Ganesh Namdev Kholgade
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240806146
|
|
GANESH DNYANDEVO KHOLGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-052-001/194
(SHENDURAJANA)
|
1832005052NRG24220220240188303
|
23/02/2024
|
gajanan narayan bharati
|
1832005052WL021391
|
gajanan narayan bharati
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807167
|
|
GAJANAN NARAYAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-052-001/221
(SHENDURAJANA)
|
1832005052NRG24220220240188244
|
23/02/2024
|
Subhash govinda shinde
|
1832005052WL021385
|
Subhash govinda shinde
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807165
|
|
Mr. SUBHASH GOVINDA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANGRULPIR
|
MH-32-005-052-001/25-A
(SHENDURAJANA)
|
1832005052NRG24220220240188247
|
23/02/2024
|
Manda Bandu vevhare
|
1832005052WL021385
|
Manda Bandu vevhare
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240806148
|
|
MANDA BALU VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-052-001/295
(SHENDURAJANA)
|
1832005052NRG24220220240188249
|
23/02/2024
|
vaman nagoji zate
|
1832005052WL021385
|
vaman nagoji zate
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240806144
|
|
WAMAN NAGOJI ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-052-001/311
(SHENDURAJANA)
|
1832005052NRG24220220240188304
|
23/02/2024
|
sudhakar namdev kalapal
|
1832005052WL021391
|
sudhakar namdev kalapal
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807132
|
|
Mr. SUDHAKAR NAMDEO KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANGRULPIR
|
MH-32-005-052-001/315
(SHENDURAJANA)
|
1832005052NRG24220220240188305
|
23/02/2024
|
hanuman govinda lakade
|
1832005052WL021391
|
hanuman govinda lakade
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807130
|
|
Mr. HANUMAN GOVINDRAO LAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANGRULPIR
|
MH-32-005-052-001/316
(SHENDURAJANA)
|
1832005052NRG24220220240188253
|
23/02/2024
|
Sukhadev Shivram Raut
|
1832005052WL021385
|
Sukhadev Shivram Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806142
|
|
Mr. SUKHDEO SHIVRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANGRULPIR
|
MH-32-005-052-001/333
(SHENDURAJANA)
|
1832005052NRG24220220240188306
|
23/02/2024
|
bandu digambar lakade
|
1832005052WL021391
|
bandu digambar lakade
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807158
|
|
BANDU DIGAMBAR LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-052-001/333
(SHENDURAJANA)
|
1832005052NRG24220220240188307
|
23/02/2024
|
kamina bandu lakade
|
1832005052WL021391
|
kamina bandu lakade
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807142
|
|
KAMINA BANDU LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-052-001/381
(SHENDURAJANA)
|
1832005052NRG24220220240188257
|
23/02/2024
|
Santosh Sambhaji Shelke
|
1832005052WL021385
|
Santosh Sambhaji Shelke
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807105
|
|
SANTOSH SAMBHAJI SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-052-001/4
(SHENDURAJANA)
|
1832005052NRG24220220240188258
|
23/02/2024
|
Savita Santosh Wakade
|
1832005052WL021385
|
Savita Santosh Wakade
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240806149
|
|
SAVITA SANTOSH NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-052-001/4
(SHENDURAJANA)
|
1832005052NRG24220220240188259
|
23/02/2024
|
Venubai JAnardhan Wakode
|
1832005052WL021385
|
Venubai JAnardhan Wakode
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807294
|
|
Mrs. VENUBAI JANARDHAN NAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANGRULPIR
|
MH-32-005-052-001/423
(SHENDURAJANA)
|
1832005052NRG24220220240188261
|
23/02/2024
|
lata ananda ambedkar
|
1832005052WL021385
|
lata ananda ambedkar
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/04/2024
|
|
A114240807137
|
|
Mrs. LATABAI ANADA AMBEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANGRULPIR
|
MH-32-005-052-001/524
(SHENDURAJANA)
|
1832005052NRG24220220240188308
|
23/02/2024
|
devrao narayan lkjhade
|
1832005052WL021391
|
devrao narayan lkjhade
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807118
|
|
DEVRAO NARAYAN LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-052-001/524
(SHENDURAJANA)
|
1832005052NRG24220220240188309
|
23/02/2024
|
mirabai devrao lakhade
|
1832005052WL021391
|
mirabai devrao lakhade
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807133
|
|
MIRA DEORAO LAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-052-001/531
(SHENDURAJANA)
|
1832005052NRG24220220240188312
|
23/02/2024
|
Ganesh Digambar Lakde
|
1832005052WL021391
|
Ganesh Digambar Lakde
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240807141
|
|
Mr. GANESH DIGAMBAR LAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANGRULPIR
|
MH-32-005-052-001/537
(SHENDURAJANA)
|
1832005052NRG24220220240188263
|
23/02/2024
|
bandu mahadeo nakade
|
1832005052WL021385
|
bandu mahadeo nakade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807131
|
|
Mr. BANDU MAHADEV NAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANGRULPIR
|
MH-32-005-052-001/74
(SHENDURAJANA)
|
1832005052NRG24220220240188267
|
23/02/2024
|
shantaram sitaram kalapad
|
1832005052WL021385
|
shantaram sitaram kalapad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807279
|
|
SHANTARAM SITARAM KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77886
|
77886
|
|
|
|
|
|
|
|
|
143
|
MANGRULPIR
|
MH-32-005-006-001/1184
(MALSHELU)
|
1832005006NRG24220220240187484
|
23/02/2024
|
Najuk Pundalik Dhongare
|
1832005006WL021324
|
Najuk Pundalik Dhongare
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806151
|
|
NAJUK PUNDLIK DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
144
|
MANGRULPIR
|
MH-32-005-011-001/113
(DHANORA (KH))
|
1832005011NRG24220220240187605
|
23/02/2024
|
nisha rangarao rathod
|
1832005011WL021329
|
nisha rangarao rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807212
|
|
NISHA RANGRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-011-001/118
(DHANORA (KH))
|
1832005011NRG24220220240187609
|
23/02/2024
|
balu ananda rathod
|
1832005011WL021329
|
balu ananda rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806977
|
|
BALU ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MANGRULPIR
|
MH-32-005-011-001/118
(DHANORA (KH))
|
1832005011NRG24220220240187610
|
23/02/2024
|
Paribai ananda rathod
|
1832005011WL021329
|
Paribai ananda rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806989
|
|
PARVATABAI BALU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-011-001/48
(DHANORA (KH))
|
1832005000NRG24220220240187650
|
23/02/2024
|
Santosh aanand chavan
|
1832005WL021332
|
Santosh aanand chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809627
|
|
SANTOSH ANANDA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-011-001/48
(DHANORA (KH))
|
1832005000NRG24220220240187651
|
23/02/2024
|
savita santosh chvan
|
1832005WL021332
|
savita santosh chvan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807103
|
|
SAVITA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-011-001/67
(DHANORA (KH))
|
1832005011NRG24220220240187615
|
23/02/2024
|
baban ananda rathod
|
1832005011WL021329
|
baban ananda rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807320
|
|
BABAN ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24220220240187618
|
23/02/2024
|
chetan ramrao rathod
|
1832005011WL021329
|
chetan ramrao rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807225
|
|
CHETNA RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24220220240187617
|
23/02/2024
|
ramrao kaniram rathod
|
1832005011WL021329
|
ramrao kaniram rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807209
|
|
MR RAMRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-057-001/132
(FALEGAON)
|
1832005000NRG24220220240188171
|
23/02/2024
|
samadhan kisan badeve
|
1832005WL021377
|
samadhan kisan badeve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807289
|
|
SAMADHAN KISAN BADVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-057-001/132
(FALEGAON)
|
1832005000NRG24220220240188172
|
23/02/2024
|
ujula samadhan badeve
|
1832005WL021377
|
ujula samadhan badeve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806986
|
|
UJWALA SAMADHAN BADAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-057-001/145
(FALEGAON)
|
1832005000NRG24220220240188062
|
23/02/2024
|
Shankar Data Surve
|
1832005WL021372
|
Shankar Data Surve
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240807079
|
|
SHANKAR DATTATRYA SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-057-001/146
(FALEGAON)
|
1832005000NRG24220220240188063
|
23/02/2024
|
Laxmi Ganesh Surve
|
1832005WL021372
|
Laxmi Ganesh Surve
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240807074
|
|
LAXIMI GANESH SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-057-001/162
(FALEGAON)
|
1832005000NRG24220220240188176
|
23/02/2024
|
archana gajanan bhagat
|
1832005WL021377
|
archana gajanan bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807286
|
|
ARCHANA GAJANAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-057-001/164
(FALEGAON)
|
1832005000NRG24220220240188177
|
23/02/2024
|
gaukurna bhanudas badve
|
1832005WL021377
|
gaukurna bhanudas badve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806990
|
|
GAUKARNA BHANUDAS BADAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-057-001/19
(FALEGAON)
|
1832005000NRG24220220240188178
|
23/02/2024
|
jaya vijay badve
|
1832005WL021377
|
jaya vijay badve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806988
|
|
JAYA VIJAY BADVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-057-001/192
(FALEGAON)
|
1832005000NRG24220220240188065
|
23/02/2024
|
bhagwat pundlik thakare
|
1832005WL021372
|
bhagwat pundlik thakare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807129
|
|
MR BHAGWAT KUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-057-001/204
(FALEGAON)
|
1832005000NRG24220220240188067
|
23/02/2024
|
Shriram Kashiram Shinde
|
1832005WL021372
|
Shriram Kashiram Shinde
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240806153
|
|
SHRIRAM KASHIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANGRULPIR
|
MH-32-005-057-001/213
(FALEGAON)
|
1832005000NRG24220220240188180
|
23/02/2024
|
Kiran Raju Shinde
|
1832005WL021377
|
Kiran Raju Shinde
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807226
|
|
KIRAN RAJU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-057-001/213
(FALEGAON)
|
1832005000NRG24220220240188179
|
23/02/2024
|
Raju Tulshiram Shinde
|
1832005WL021377
|
Raju Tulshiram Shinde
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806983
|
|
RAJU TULSHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANGRULPIR
|
MH-32-005-057-001/22
(FALEGAON)
|
1832005000NRG24220220240188068
|
23/02/2024
|
Gajanan Narayan Mahale
|
1832005WL021372
|
Gajanan Narayan Mahale
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807348
|
|
GAJANAN NARAYAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-057-001/237
(FALEGAON)
|
1832005000NRG24220220240188070
|
23/02/2024
|
Meera Sham Vyavhare
|
1832005WL021372
|
Meera Sham Vyavhare
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240807078
|
|
MRS MIRA SHAM VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-057-001/237
(FALEGAON)
|
1832005000NRG24220220240188069
|
23/02/2024
|
Sham sopan vevahare
|
1832005WL021372
|
Sham sopan vevahare
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240806982
|
|
SHAM SOPAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-057-001/251
(FALEGAON)
|
1832005000NRG24220220240188182
|
23/02/2024
|
Mirabai Laxman Shinde
|
1832005WL021377
|
Mirabai Laxman Shinde
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807128
|
|
MIRABAI ROHIDAS CHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-057-001/278
(FALEGAON)
|
1832005000NRG24220220240188184
|
23/02/2024
|
vanmala dinesh vyavhare
|
1832005WL021377
|
vanmala dinesh vyavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806985
|
|
TAIBAI DINESH VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-057-001/29
(FALEGAON)
|
1832005000NRG24220220240188186
|
23/02/2024
|
Kesar Monohar yavhare
|
1832005WL021377
|
Kesar Monohar yavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807291
|
|
KESAR MANOHAR VHYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-057-001/29
(FALEGAON)
|
1832005000NRG24220220240188185
|
23/02/2024
|
monhear narayan yavhare
|
1832005WL021377
|
monhear narayan yavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806980
|
|
MANOHAR NARAYAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-057-001/37
(FALEGAON)
|
1832005000NRG24220220240188076
|
23/02/2024
|
Ranaja Sanjay Koladare
|
1832005WL021372
|
Ranaja Sanjay Koladare
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806979
|
|
RANJANA SANJAY KOLDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-057-001/37
(FALEGAON)
|
1832005000NRG24220220240188075
|
23/02/2024
|
sanjay ramchandra koladare
|
1832005WL021372
|
sanjay ramchandra koladare
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806973
|
|
MR SANJAY RAMCHANDRA KOLDARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-057-001/59
(FALEGAON)
|
1832005000NRG24220220240188077
|
23/02/2024
|
bagwat sitarm yavhare
|
1832005WL021372
|
bagwat sitarm yavhare
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240807288
|
|
MR BHAGVAT SITARAM VYAWHARE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-057-001/59
(FALEGAON)
|
1832005000NRG24220220240188078
|
23/02/2024
|
Kalpana Bagwat Wevhare
|
1832005WL021372
|
Kalpana Bagwat Wevhare
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240806978
|
|
KALPANA BHAGAVAT VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-057-001/60
(FALEGAON)
|
1832005000NRG24220220240188079
|
23/02/2024
|
Ramesh Sitaram Wevhare
|
1832005WL021372
|
Ramesh Sitaram Wevhare
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240807347
|
|
RAMESH SITARAM VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-057-001/65
(FALEGAON)
|
1832005000NRG24220220240188080
|
23/02/2024
|
Namdev Tukaram Vyavhare
|
1832005WL021372
|
Namdev Tukaram Vyavhare
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807290
|
|
NAMDEV TUKARAM VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-057-001/67
(FALEGAON)
|
1832005000NRG24220220240188190
|
23/02/2024
|
sahebrao kacharu ingole
|
1832005WL021377
|
sahebrao kacharu ingole
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807287
|
|
SAHEBRAO KACHRU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-057-001/72
(FALEGAON)
|
1832005000NRG24220220240188193
|
23/02/2024
|
Keshav Shyamrao Vyavhare
|
1832005WL021377
|
Keshav Shyamrao Vyavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806994
|
|
KESHAV SHAMARAV VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANGRULPIR
|
MH-32-005-057-001/72
(FALEGAON)
|
1832005000NRG24220220240188191
|
23/02/2024
|
Shamrao Laxman Vyahvare
|
1832005WL021377
|
Shamrao Laxman Vyahvare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807292
|
|
SHAMRAO LAXMAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-057-001/72
(FALEGAON)
|
1832005000NRG24220220240188192
|
23/02/2024
|
Vithal Shyamrao Vyavhare
|
1832005WL021377
|
Vithal Shyamrao Vyavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807104
|
|
VITHTHAL SHAMARAV VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-057-001/93
(FALEGAON)
|
1832005000NRG24220220240188081
|
23/02/2024
|
Jagdev Sudam Vyavhare
|
1832005WL021372
|
Jagdev Sudam Vyavhare
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240806984
|
|
JAGADEV SUDAM VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60438
|
60438
|
|
|
|
|
|
|
|
|
181
|
MANGRULPIR
|
MH-32-005-004-001/186
(BORVHA)
|
1832005004NRG24230220240188839
|
23/02/2024
|
samadhan anbadas manvar
|
1832005004WL021443
|
samadhan anbadas manvar
|
00114
|
ADCC0000084
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807120
|
|
SAMADHAN AMBADAS MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
182
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24220220240187175
|
23/02/2024
|
ramkrshana digambar dhobale
|
1832005032WL021286
|
ramkrshana digambar dhobale
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807088
|
|
RAMKRUSHNA DIGAMBAR DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-032-001/18
(BITODA)
|
1832005032NRG24220220240187177
|
23/02/2024
|
maroti shrikrushan bhajane
|
1832005032WL021286
|
maroti shrikrushan bhajane
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807089
|
|
MAROTI VITTHAL BHAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-032-001/210
(BITODA)
|
1832005032NRG24220220240187270
|
23/02/2024
|
sharada vishal bhoyar
|
1832005032WL021294
|
sharada vishal bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807244
|
|
SHARADA VISHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANGRULPIR
|
MH-32-005-032-001/245
(BITODA)
|
1832005032NRG24220220240187180
|
23/02/2024
|
pratibha kundlik bhoyar
|
1832005032WL021286
|
pratibha kundlik bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807178
|
|
PRATIBHA PUNDLIK BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-032-001/279
(BITODA)
|
1832005032NRG24220220240187274
|
23/02/2024
|
Dinesh Baliram Bhoyar
|
1832005032WL021294
|
Dinesh Baliram Bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807314
|
|
DINESH BALIRAM BHOYAR
|
AXIS BANK(607153)
|
|
187
|
MANGRULPIR
|
MH-32-005-032-001/342
(BITODA)
|
1832005032NRG24220220240187262
|
23/02/2024
|
Narayan sakharam khorane
|
1832005032WL021292
|
Narayan sakharam khorane
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807190
|
|
NARAYAN SAKHARAM KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-032-001/53
(BITODA)
|
1832005032NRG24220220240187276
|
23/02/2024
|
kondiram motiram bhoyar
|
1832005032WL021294
|
kondiram motiram bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807087
|
|
KONDIRAM MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANGRULPIR
|
MH-32-005-032-001/60
(BITODA)
|
1832005032NRG24220220240187277
|
23/02/2024
|
vasanta laxamn bhoyar
|
1832005032WL021294
|
vasanta laxamn bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807204
|
|
MR VASANTA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-032-001/97
(BITODA)
|
1832005032NRG24220220240187278
|
23/02/2024
|
Baban Dattaram Bhoyar
|
1832005032WL021294
|
Baban Dattaram Bhoyar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807091
|
|
BABAN DATTARAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-053-001/22
(SARSHI)
|
1832005000NRG24220220240187759
|
23/02/2024
|
bhagvat rajaram bhoyar
|
1832005WL021342
|
bhagvat rajaram bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807134
|
|
BHAGVAT RAJARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANGRULPIR
|
MH-32-005-053-001/225
(SARSHI)
|
1832005000NRG24220220240187760
|
23/02/2024
|
narayan namdev bhoyar
|
1832005WL021342
|
narayan namdev bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807090
|
|
NARAYAN NAMDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-053-001/259
(SARSHI)
|
1832005000NRG24220220240187762
|
23/02/2024
|
Joyti Ramesh Saraskar
|
1832005WL021342
|
Joyti Ramesh Saraskar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807095
|
|
JYOTI RAMESH SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19698
|
19698
|
|
|
|
|
|
|
|
|
194
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24220220240187606
|
23/02/2024
|
Nada khemsing rathod
|
1832005011WL021329
|
Nada khemsing rathod
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807100
|
|
NANDABAI KHEMASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24220220240187607
|
23/02/2024
|
Virsing khemsing rathod
|
1832005011WL021329
|
Virsing khemsing rathod
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807101
|
|
VIRSING KHEMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
196
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24230220240188765
|
23/02/2024
|
baban sitaram jadhav
|
1832005004WL021442
|
baban sitaram jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807149
|
|
BABAN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-004-001/102
(BORVHA)
|
1832005004NRG24230220240188767
|
23/02/2024
|
uttam sawairam rathod
|
1832005004WL021442
|
uttam sawairam rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807151
|
|
MR UTTAM SAVAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-004-001/103
(BORVHA)
|
1832005004NRG24230220240188820
|
23/02/2024
|
anita sreekuashan rathod
|
1832005004WL021443
|
anita sreekuashan rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807322
|
|
MS ANITA SHRIKRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGRULPIR
|
MH-32-005-004-001/105
(BORVHA)
|
1832005004NRG24230220240188768
|
23/02/2024
|
Maniram Bhika Rathod
|
1832005004WL021442
|
Maniram Bhika Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240808206
|
|
MANIRAM BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24230220240188821
|
23/02/2024
|
Dnynu rathod
|
1832005004WL021443
|
Dnynu rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807153
|
|
MR NANU NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24230220240188822
|
23/02/2024
|
Kavita rathod
|
1832005004WL021443
|
Kavita rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809544
|
|
Lalita Nanu Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24230220240188823
|
23/02/2024
|
Manisha Nanu Rathod
|
1832005004WL021443
|
Manisha Nanu Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807373
|
|
MISS MANISHA NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24230220240188824
|
23/02/2024
|
Rameshwar Nanu Rathod
|
1832005004WL021443
|
Rameshwar Nanu Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809550
|
|
MR RAMESHWAR NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24230220240188827
|
23/02/2024
|
Devdatta Kashiram Jadhav
|
1832005004WL021443
|
Devdatta Kashiram Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807273
|
|
MASTER DEVDATTA KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24230220240188826
|
23/02/2024
|
Shivnand Kashiram Jadhav
|
1832005004WL021443
|
Shivnand Kashiram Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240808205
|
|
MR SHIVANAND KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-004-001/110
(BORVHA)
|
1832005004NRG24230220240188770
|
23/02/2024
|
nirmala shesarav jhadav
|
1832005004WL021442
|
nirmala shesarav jhadav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808200
|
|
MISS NIRMALABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-004-001/110
(BORVHA)
|
1832005004NRG24230220240188769
|
23/02/2024
|
sheshrav bhojiram jhadav
|
1832005004WL021442
|
sheshrav bhojiram jhadav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807140
|
|
JADHAV SHESHRAV BHOJIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24230220240188731
|
23/02/2024
|
shashikala
|
1832005004WL021441
|
shashikala
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807357
|
|
MRS SHASHIKALA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-004-001/112
(BORVHA)
|
1832005004NRG24230220240188669
|
23/02/2024
|
Asha Namdive Rathod
|
1832005004WL021439
|
Asha Namdive Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807272
|
|
ASHA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MANGRULPIR
|
MH-32-005-004-001/114
(BORVHA)
|
1832005004NRG24230220240188913
|
23/02/2024
|
Shoba Devman Pawar
|
1832005004WL021450
|
Shoba Devman Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807323
|
|
SHOBHA DEOMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24230220240188831
|
23/02/2024
|
Anita Ramesh Pawar
|
1832005004WL021443
|
Anita Ramesh Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809551
|
|
ANITA PUNDLIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-004-001/134
(BORVHA)
|
1832005004NRG24230220240188670
|
23/02/2024
|
manda ramesh rathod
|
1832005004WL021439
|
manda ramesh rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807197
|
|
MANDA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MANGRULPIR
|
MH-32-005-004-001/147
(BORVHA)
|
1832005004NRG24230220240188672
|
23/02/2024
|
jainabai mangal rathod
|
1832005004WL021439
|
jainabai mangal rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807194
|
|
MS JANABAI MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-004-001/147
(BORVHA)
|
1832005004NRG24230220240188671
|
23/02/2024
|
mangal kasna rathod
|
1832005004WL021439
|
mangal kasna rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807148
|
|
MANGAL KASNA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
MANGRULPIR
|
MH-32-005-004-001/148
(BORVHA)
|
1832005004NRG24230220240188774
|
23/02/2024
|
snthosh lobha jadhaw
|
1832005004WL021442
|
snthosh lobha jadhaw
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809616
|
|
JADHAV SANTOSH LOBHASING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MANGRULPIR
|
MH-32-005-004-001/148
(BORVHA)
|
1832005004NRG24230220240188775
|
23/02/2024
|
vimal snthosh jadhaw
|
1832005004WL021442
|
vimal snthosh jadhaw
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809617
|
|
MRS VIMAL SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-004-001/15
(BORVHA)
|
1832005004NRG24230220240188832
|
23/02/2024
|
keshav pralhad chipade
|
1832005004WL021443
|
keshav pralhad chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807196
|
|
MR KESHAV PRALHAD CHIPALE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-004-001/15
(BORVHA)
|
1832005004NRG24230220240188881
|
23/02/2024
|
pushpa keshav chipde
|
1832005004WL021444
|
pushpa keshav chipde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809624
|
|
MS PUSHPA KESHAV CHIPLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-004-001/160
(BORVHA)
|
1832005004NRG24230220240188674
|
23/02/2024
|
Arjun daulat manvar
|
1832005004WL021439
|
Arjun daulat manvar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807271
|
|
MR ARJUN DAULAT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGRULPIR
|
MH-32-005-004-001/167
(BORVHA)
|
1832005004NRG24230220240188836
|
23/02/2024
|
Sunita Vasanta Rathod
|
1832005004WL021443
|
Sunita Vasanta Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807275
|
|
SUNITA VASANT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-004-001/167
(BORVHA)
|
1832005004NRG24230220240188835
|
23/02/2024
|
Vasanta Sitaram Rathod
|
1832005004WL021443
|
Vasanta Sitaram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807274
|
|
VASANTA SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-004-001/169
(BORVHA)
|
1832005004NRG24230220240188777
|
23/02/2024
|
Radhi Ulahas Jadhav
|
1832005004WL021442
|
Radhi Ulahas Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809587
|
|
JADHAV RADHIKABAI ULHAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MANGRULPIR
|
MH-32-005-004-001/169
(BORVHA)
|
1832005004NRG24230220240188776
|
23/02/2024
|
Ulhas Maneram Jadhav
|
1832005004WL021442
|
Ulhas Maneram Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809588
|
|
JADHAO ULHAS MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MANGRULPIR
|
MH-32-005-004-001/177
(BORVHA)
|
1832005004NRG24230220240188677
|
23/02/2024
|
jyotiram lodu jadhao
|
1832005004WL021439
|
jyotiram lodu jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808202
|
|
MR JOTIRAM LODU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24230220240188679
|
23/02/2024
|
Ushabai Ramesjh jadhav
|
1832005004WL021439
|
Ushabai Ramesjh jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807219
|
|
MRS USHA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-004-001/179
(BORVHA)
|
1832005004NRG24230220240188681
|
23/02/2024
|
nita pravin jadhav
|
1832005004WL021439
|
nita pravin jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807374
|
|
MS NITA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-004-001/180
(BORVHA)
|
1832005004NRG24230220240188682
|
23/02/2024
|
Tarasing Jesa Chavhan
|
1832005004WL021439
|
Tarasing Jesa Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809620
|
|
MR TARASING JESA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-004-001/182
(BORVHA)
|
1832005004NRG24230220240188838
|
23/02/2024
|
kanta
|
1832005004WL021443
|
kanta
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807330
|
|
KANTA PURUSHOTTAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANGRULPIR
|
MH-32-005-004-001/182
(BORVHA)
|
1832005004NRG24230220240188837
|
23/02/2024
|
Purushottam Haribhau Ingole
|
1832005004WL021443
|
Purushottam Haribhau Ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807328
|
|
PURUSHOTTAM HARI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANGRULPIR
|
MH-32-005-004-001/189
(BORVHA)
|
1832005004NRG24230220240188684
|
23/02/2024
|
Vijat Pandit Rathod
|
1832005004WL021439
|
Vijat Pandit Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807380
|
|
VIJETA PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MANGRULPIR
|
MH-32-005-004-001/211
(BORVHA)
|
1832005004NRG24230220240188782
|
23/02/2024
|
jija nagorao vyavhare
|
1832005004WL021442
|
jija nagorao vyavhare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807377
|
|
JIJABAI NAGORAV VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MANGRULPIR
|
MH-32-005-004-001/231
(BORVHA)
|
1832005004NRG24230220240188915
|
23/02/2024
|
manda
|
1832005004WL021450
|
manda
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807334
|
|
MR MANDABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-004-001/231
(BORVHA)
|
1832005004NRG24230220240188914
|
23/02/2024
|
prakash
|
1832005004WL021450
|
prakash
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807333
|
|
MR PRAKASH GANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-004-001/240
(BORVHA)
|
1832005004NRG24230220240188843
|
23/02/2024
|
Devidas Sawai Rathod
|
1832005004WL021443
|
Devidas Sawai Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807372
|
|
MR DEVIDAS SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-004-001/240
(BORVHA)
|
1832005004NRG24230220240188844
|
23/02/2024
|
Kantabai Devidas Rathod
|
1832005004WL021443
|
Kantabai Devidas Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807371
|
|
MRS KANTABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-004-001/244
(BORVHA)
|
1832005004NRG24230220240188685
|
23/02/2024
|
Vijay Nagorao Jadhao
|
1832005004WL021439
|
Vijay Nagorao Jadhao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809621
|
|
MR VIJAY NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-004-001/245
(BORVHA)
|
1832005004NRG24230220240188885
|
23/02/2024
|
Gajanan Kisan Pande
|
1832005004WL021444
|
Gajanan Kisan Pande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240808203
|
|
SHRI GAJANAN KISAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-004-001/245
(BORVHA)
|
1832005004NRG24230220240188886
|
23/02/2024
|
ujvla gajanan pande
|
1832005004WL021444
|
ujvla gajanan pande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240808204
|
|
MISS UJWALA GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-004-001/247
(BORVHA)
|
1832005004NRG24230220240188916
|
23/02/2024
|
Giridhari Bojiraj Jadhao
|
1832005004WL021450
|
Giridhari Bojiraj Jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807276
|
|
MR GIRADHARI BHOJIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-004-001/250
(BORVHA)
|
1832005004NRG24230220240188687
|
23/02/2024
|
Kamlabai Rajaram Rathod
|
1832005004WL021439
|
Kamlabai Rajaram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807263
|
|
KAMLABAI RAJARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANGRULPIR
|
MH-32-005-004-001/250
(BORVHA)
|
1832005004NRG24230220240188686
|
23/02/2024
|
Rajaram Kalu Rathod
|
1832005004WL021439
|
Rajaram Kalu Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807262
|
|
RATHOD RAJARAM KALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MANGRULPIR
|
MH-32-005-004-001/252
(BORVHA)
|
1832005004NRG24230220240188845
|
23/02/2024
|
Anna Sadhuba Manwar
|
1832005004WL021443
|
Anna Sadhuba Manwar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809589
|
|
MR ANNA SADHUBUWA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24230220240188919
|
23/02/2024
|
Samadhan Mansingh Rathod
|
1832005004WL021450
|
Samadhan Mansingh Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240808201
|
|
MR SAMADHAN MANIKRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-004-001/29
(BORVHA)
|
1832005004NRG24230220240188691
|
23/02/2024
|
chndabai gajanan raut
|
1832005004WL021439
|
chndabai gajanan raut
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807321
|
|
CHANDA GAJANAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
MANGRULPIR
|
MH-32-005-004-001/29
(BORVHA)
|
1832005004NRG24230220240188690
|
23/02/2024
|
gajanan baliram raut
|
1832005004WL021439
|
gajanan baliram raut
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809615
|
|
GAJANAN BALIRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24230220240188922
|
23/02/2024
|
Anusaya Bhikaji Thakre
|
1832005004WL021450
|
Anusaya Bhikaji Thakre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807218
|
|
MS ANUSAYA BHIKAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-004-001/371
(BORVHA)
|
1832005004NRG24230220240188694
|
23/02/2024
|
vijay prasharam aade
|
1832005004WL021439
|
vijay prasharam aade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809543
|
|
MR VIJAY PARASHRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-004-001/389
(BORVHA)
|
1832005004NRG24230220240188791
|
23/02/2024
|
suhtosh na dhole
|
1832005004WL021442
|
suhtosh na dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807376
|
|
MR SANTOSH NARAYAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-004-001/40
(BORVHA)
|
1832005004NRG24230220240188924
|
23/02/2024
|
Aruna Indal Rathod
|
1832005004WL021450
|
Aruna Indal Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807211
|
|
MS ARUNA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANGRULPIR
|
MH-32-005-004-001/41
(BORVHA)
|
1832005004NRG24230220240188742
|
23/02/2024
|
datta munsiram chipde
|
1832005004WL021441
|
datta munsiram chipde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240808207
|
|
DATTRAM MUNGSHIRAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MANGRULPIR
|
MH-32-005-004-001/42
(BORVHA)
|
1832005004NRG24230220240188849
|
23/02/2024
|
Narendra tchipde
|
1832005004WL021443
|
Narendra tchipde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807223
|
|
NARENDRA PRALHAD CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-004-001/42
(BORVHA)
|
1832005004NRG24230220240188850
|
23/02/2024
|
Parwata chipde
|
1832005004WL021443
|
Parwata chipde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809618
|
|
PARVATIBAI NARENDRA CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MANGRULPIR
|
MH-32-005-004-001/427-A
(BORVHA)
|
1832005004NRG24230220240188853
|
23/02/2024
|
Anna Prakash Chipade
|
1832005004WL021443
|
Anna Prakash Chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807200
|
|
ANNA PARKASH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MANGRULPIR
|
MH-32-005-004-001/47
(BORVHA)
|
1832005004NRG24230220240188793
|
23/02/2024
|
shalu ulhas pawar
|
1832005004WL021442
|
shalu ulhas pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807370
|
|
SHALU ULHAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MANGRULPIR
|
MH-32-005-004-001/47
(BORVHA)
|
1832005004NRG24230220240188792
|
23/02/2024
|
ushas datarav pawar
|
1832005004WL021442
|
ushas datarav pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807277
|
|
ULHAS DATTRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24230220240188744
|
23/02/2024
|
Babita Vinod Pawar
|
1832005004WL021441
|
Babita Vinod Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809552
|
|
BABITA VINOD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24230220240188745
|
23/02/2024
|
Kirti Vinod Pawar
|
1832005004WL021441
|
Kirti Vinod Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809539
|
|
MISS KIRTI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-004-001/49
(BORVHA)
|
1832005004NRG24230220240188746
|
23/02/2024
|
Shivchand Mangu Pawar
|
1832005004WL021441
|
Shivchand Mangu Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807375
|
|
SHIVCHAND MANGU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
MANGRULPIR
|
MH-32-005-004-001/5
(BORVHA)
|
1832005004NRG24230220240188701
|
23/02/2024
|
Subhadra Viswanath Rathod
|
1832005004WL021439
|
Subhadra Viswanath Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807265
|
|
MRS SUBHADRABAI VISHVANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-004-001/551-A
(BORVHA)
|
1832005004NRG24230220240188857
|
23/02/2024
|
arvind bapurao rajurkar
|
1832005004WL021443
|
arvind bapurao rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807269
|
|
MR ARVIND BAPURAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-004-001/551-A
(BORVHA)
|
1832005004NRG24230220240188858
|
23/02/2024
|
warsha arvind rajurkar
|
1832005004WL021443
|
warsha arvind rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807270
|
|
RAJURKAR VARSHA ARVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MANGRULPIR
|
MH-32-005-004-001/57
(BORVHA)
|
1832005004NRG24230220240188702
|
23/02/2024
|
Undaru bandu rathod
|
1832005004WL021439
|
Undaru bandu rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807266
|
|
MR UNDRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-004-001/595
(BORVHA)
|
1832005004NRG24230220240188925
|
23/02/2024
|
Vishnudas Devaman Pawar
|
1832005004WL021450
|
Vishnudas Devaman Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808199
|
|
VISHNUDAS DEVMAN PAWAR
|
BANK OF INDIA(508505)
|
|
264
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24230220240188798
|
23/02/2024
|
Anil Subhsh rathod
|
1832005004WL021442
|
Anil Subhsh rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807264
|
|
MR ANIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24230220240188799
|
23/02/2024
|
sagar Anil rathod
|
1832005004WL021442
|
sagar Anil rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807186
|
|
MRS SAGAR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-004-001/60
(BORVHA)
|
1832005004NRG24230220240188703
|
23/02/2024
|
aruna baban jadhav
|
1832005004WL021439
|
aruna baban jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807179
|
|
ARUNA BABAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MANGRULPIR
|
MH-32-005-004-001/61
(BORVHA)
|
1832005004NRG24230220240188800
|
23/02/2024
|
Pandit Mungshiram Gawande
|
1832005004WL021442
|
Pandit Mungshiram Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807177
|
|
PANDIT MUNGSHIRAM GWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
MANGRULPIR
|
MH-32-005-004-001/62
(BORVHA)
|
1832005004NRG24230220240188706
|
23/02/2024
|
BALI PANDIT JADHAV
|
1832005004WL021439
|
BALI PANDIT JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809540
|
|
MS BALI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-004-001/62
(BORVHA)
|
1832005004NRG24230220240188705
|
23/02/2024
|
pANDIT KHIRA JADHAV
|
1832005004WL021439
|
pANDIT KHIRA JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809538
|
|
MR PANDIT KHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-004-001/623
(BORVHA)
|
1832005004NRG24230220240188707
|
23/02/2024
|
Ajay Ramesh Jadhav
|
1832005004WL021439
|
Ajay Ramesh Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809547
|
|
AJAY RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
MANGRULPIR
|
MH-32-005-004-001/643
(BORVHA)
|
1832005004NRG24230220240188864
|
23/02/2024
|
Jotshna Amol Khirade
|
1832005004WL021443
|
Jotshna Amol Khirade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809590
|
|
MRS JOTSHNA AMOL KHIRADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-004-001/650
(BORVHA)
|
1832005004NRG24230220240188806
|
23/02/2024
|
Nilkamal Sandip Rathod
|
1832005004WL021442
|
Nilkamal Sandip Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809554
|
|
MRS NILKAMAL SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-004-001/652
(BORVHA)
|
1832005004NRG24230220240188810
|
23/02/2024
|
Babita Pradip Rathod
|
1832005004WL021442
|
Babita Pradip Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809542
|
|
BABITA PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MANGRULPIR
|
MH-32-005-004-001/653
(BORVHA)
|
1832005004NRG24230220240188709
|
23/02/2024
|
Rajesh Ramesh Jadhav
|
1832005004WL021439
|
Rajesh Ramesh Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809591
|
|
MR RAJESH RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-004-001/655
(BORVHA)
|
1832005004NRG24230220240188711
|
23/02/2024
|
Ganesh Lobha Pawar
|
1832005004WL021439
|
Ganesh Lobha Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809548
|
|
MR GANESH LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-004-001/673
(BORVHA)
|
1832005004NRG24230220240188762
|
23/02/2024
|
Balchand Rajaram Pawar
|
1832005004WL021441
|
Balchand Rajaram Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809593
|
|
MR BALCHAND RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-004-001/676
(BORVHA)
|
1832005004NRG24230220240188713
|
23/02/2024
|
Sanjay Laxman Rathod
|
1832005004WL021439
|
Sanjay Laxman Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809584
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-004-001/679
(BORVHA)
|
1832005004NRG24230220240188812
|
23/02/2024
|
Poonam Nitesh Chavhan
|
1832005004WL021442
|
Poonam Nitesh Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809592
|
|
PUNAM NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANGRULPIR
|
MH-32-005-004-001/698
(BORVHA)
|
1832005004NRG24230220240188714
|
23/02/2024
|
Parmeshwar Vishnu Chavhan
|
1832005004WL021439
|
Parmeshwar Vishnu Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809553
|
|
MR PARMESHWAR VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-004-001/700
(BORVHA)
|
1832005004NRG24230220240188869
|
23/02/2024
|
Suresh Vasanta Rathod
|
1832005004WL021443
|
Suresh Vasanta Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809549
|
|
MR SURESH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-004-001/706
(BORVHA)
|
1832005004NRG24230220240188716
|
23/02/2024
|
Pooja Amol Chavhan
|
1832005004WL021439
|
Pooja Amol Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809546
|
|
Pooja Amol Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
MANGRULPIR
|
MH-32-005-004-001/711
(BORVHA)
|
1832005004NRG24230220240188874
|
23/02/2024
|
Akash Jagan Chavhan
|
1832005004WL021443
|
Akash Jagan Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809619
|
|
MR AKASH JAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANGRULPIR
|
MH-32-005-004-001/711
(BORVHA)
|
1832005004NRG24230220240188875
|
23/02/2024
|
Ranjana Jagan Chavhan
|
1832005004WL021443
|
Ranjana Jagan Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809633
|
|
MS RANJANA JAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-004-001/73
(BORVHA)
|
1832005004NRG24230220240188719
|
23/02/2024
|
Dipak Arjun Manvar
|
1832005004WL021439
|
Dipak Arjun Manvar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807268
|
|
DIPAK ARJUN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
285
|
MANGRULPIR
|
MH-32-005-004-001/8
(BORVHA)
|
1832005004NRG24230220240188814
|
23/02/2024
|
Ramesh Kaniram Rathod
|
1832005004WL021442
|
Ramesh Kaniram Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807228
|
|
RAMESH KANIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
MANGRULPIR
|
MH-32-005-004-001/8
(BORVHA)
|
1832005004NRG24230220240188815
|
23/02/2024
|
Sunita Ramesh Rathod
|
1832005004WL021442
|
Sunita Ramesh Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807227
|
|
SUNITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MANGRULPIR
|
MH-32-005-004-001/80
(BORVHA)
|
1832005004NRG24230220240188929
|
23/02/2024
|
Jagadish Dalapat Rathod
|
1832005004WL021450
|
Jagadish Dalapat Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807210
|
|
MR JAGDISH DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANGRULPIR
|
MH-32-005-004-001/80
(BORVHA)
|
1832005004NRG24230220240188930
|
23/02/2024
|
Jyoti Dalapat Rathod
|
1832005004WL021450
|
Jyoti Dalapat Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807341
|
|
MS JYOTI JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005004NRG24230220240188816
|
23/02/2024
|
Panjabrao Ramji Natkar
|
1832005004WL021442
|
Panjabrao Ramji Natkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807152
|
|
PANJABRAO RAMJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005004NRG24230220240188817
|
23/02/2024
|
Santosh Panjabrao Nataker
|
1832005004WL021442
|
Santosh Panjabrao Nataker
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807338
|
|
MISS PURNIMA SANTOSH NATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-004-001/83
(BORVHA)
|
1832005004NRG24230220240188721
|
23/02/2024
|
babulal kasna rathod
|
1832005004WL021439
|
babulal kasna rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807267
|
|
MR BABULAL KASNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-004-001/84
(BORVHA)
|
1832005004NRG24230220240188819
|
23/02/2024
|
pramila ravindra pawar
|
1832005004WL021442
|
pramila ravindra pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809586
|
|
PRAMILA RAVINDRA PAVAR
|
AXIS BANK(607153)
|
|
293
|
MANGRULPIR
|
MH-32-005-004-001/84
(BORVHA)
|
1832005004NRG24230220240188818
|
23/02/2024
|
ravindra sriram pawar
|
1832005004WL021442
|
ravindra sriram pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809585
|
|
MASTER SHUBHAM RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-004-001/87
(BORVHA)
|
1832005004NRG24230220240188877
|
23/02/2024
|
Jagdish Bhika Chavhan
|
1832005004WL021443
|
Jagdish Bhika Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809545
|
|
MR JAGDISH BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-004-001/87
(BORVHA)
|
1832005004NRG24230220240188878
|
23/02/2024
|
Kalpana Jagdish Chavhan
|
1832005004WL021443
|
Kalpana Jagdish Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809541
|
|
MRS KALPANA JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24230220240188931
|
23/02/2024
|
Shrikrushana Sitaram Pawar
|
1832005004WL021450
|
Shrikrushana Sitaram Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807198
|
|
MR SHRIKRISHNA SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-004-001/93
(BORVHA)
|
1832005004NRG24230220240188722
|
23/02/2024
|
kasiram devidas pawar
|
1832005004WL021439
|
kasiram devidas pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807378
|
|
MR KASHIRAM DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-004-001/93
(BORVHA)
|
1832005004NRG24230220240188723
|
23/02/2024
|
mainabai kasiram pawar
|
1832005004WL021439
|
mainabai kasiram pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807379
|
|
MS MAINABAI KASHIRAM PVAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-004-001/94
(BORVHA)
|
1832005004NRG24230220240188724
|
23/02/2024
|
Dhrupata Shreeram Pawar
|
1832005004WL021439
|
Dhrupata Shreeram Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807187
|
|
MS DHRUPATA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-008-001/297
(MASOLA)
|
1832005008NRG24220220240187385
|
23/02/2024
|
Sushama Pramod Mule
|
1832005008WL021310
|
Sushama Pramod Mule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807169
|
|
SUSHMA PRAMOD MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MANGRULPIR
|
MH-32-005-008-001/317
(MASOLA)
|
1832005008NRG24220220240187414
|
23/02/2024
|
Dhammanand Kisan Khade
|
1832005008WL021313
|
Dhammanand Kisan Khade
|
00415
|
SBIN0000286
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807312
|
|
MR DHAMMANAND KISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-008-001/318
(MASOLA)
|
1832005008NRG24220220240187321
|
23/02/2024
|
Vinod Pralhad Khade
|
1832005008WL021299
|
Vinod Pralhad Khade
|
00415
|
SBIN0000286
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240807171
|
|
VINOD PRALHAD KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
303
|
MANGRULPIR
|
MH-32-005-008-001/421
(MASOLA)
|
1832005008NRG24220220240187416
|
23/02/2024
|
Sudarshan Purushottam Bhagat
|
1832005008WL021313
|
Sudarshan Purushottam Bhagat
|
00415
|
SBIN0000286
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807206
|
|
SUDARSHAN PURUSHOTTAM BHAGAT
|
HDFC BANK LTD(607152)
|
|
304
|
MANGRULPIR
|
MH-32-005-008-001/421
(MASOLA)
|
1832005008NRG24220220240187417
|
23/02/2024
|
Sujata Sudarshan Bhagat
|
1832005008WL021313
|
Sujata Sudarshan Bhagat
|
00415
|
SBIN0000286
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807339
|
|
MISS SUJATA DASHARATH WAGHAMARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-010-001/640
(PIMPALGAON)
|
1832005010NRG24220220240187407
|
23/02/2024
|
Jaypal Jaysing Rathod
|
1832005010WL021312
|
Jaypal Jaysing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807189
|
|
JAYPAL JAYSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
306
|
MANGRULPIR
|
MH-32-005-010-001/725
(PIMPALGAON)
|
1832005010NRG24220220240187289
|
23/02/2024
|
Suhas Umesh Rajurkar
|
1832005010WL021295
|
Suhas Umesh Rajurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809637
|
|
SUHAS UMESH RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANGRULPIR
|
MH-32-005-011-001/131
(DHANORA (KH))
|
1832005000NRG24220220240187645
|
23/02/2024
|
Parvati Balu Charkhod
|
1832005WL021332
|
Parvati Balu Charkhod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809636
|
|
MRS PARVATI BALU CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-011-001/339
(DHANORA (KH))
|
1832005011NRG24220220240187613
|
23/02/2024
|
sunil pralhad rathod
|
1832005011WL021329
|
sunil pralhad rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807247
|
|
MR SUNIL PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-011-002/450
(DHANORA (KH))
|
1832005011NRG24220220240187624
|
23/02/2024
|
Pavan Dudhram Chavan
|
1832005011WL021330
|
Pavan Dudhram Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807248
|
|
MR PAVAN DUDHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-011-002/451
(DHANORA (KH))
|
1832005011NRG24220220240187627
|
23/02/2024
|
Alka Satish Chavhan
|
1832005011WL021330
|
Alka Satish Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807246
|
|
MISS ALKA SATISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-052-001/101
(SHENDURAJANA)
|
1832005052NRG24220220240188232
|
23/02/2024
|
Manda Raju Dongre
|
1832005052WL021385
|
Manda Raju Dongre
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807256
|
|
Manda Raju Dongre
|
INDUSIND BANK(607189)
|
|
312
|
MANGRULPIR
|
MH-32-005-053-001/2
(SARSHI)
|
1832005000NRG24220220240187758
|
23/02/2024
|
Jijabai Pondlik Bhabne
|
1832005WL021342
|
Jijabai Pondlik Bhabne
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807217
|
|
JIJABAI PUNDLIK BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANGRULPIR
|
MH-32-005-053-001/37
(SARSHI)
|
1832005000NRG24220220240187766
|
23/02/2024
|
ramesh subhash navghare
|
1832005WL021342
|
ramesh subhash navghare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809635
|
|
RAMESH SUBHASH NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANGRULPIR
|
MH-32-005-057-001/95
(FALEGAON)
|
1832005000NRG24220220240188194
|
23/02/2024
|
Jaykumar Tulashiram Badve
|
1832005WL021377
|
Jaykumar Tulashiram Badve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807173
|
|
JAYKUMAR TULASHIRAM BADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24220220240187365
|
23/02/2024
|
Sunita Raju Bhagat
|
1832005060WL021307
|
Sunita Raju Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807251
|
|
SUNITA RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24220220240187375
|
23/02/2024
|
Ramesh Sukhadevrao Gavhane
|
1832005060WL021307
|
Ramesh Sukhadevrao Gavhane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807253
|
|
RAMESH SUKHADEV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24220220240187376
|
23/02/2024
|
Tulsabai Ramesh Gavhane
|
1832005060WL021307
|
Tulsabai Ramesh Gavhane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807252
|
|
TULASA RAMESH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANGRULPIR
|
MH-32-005-062-001/145
(CHEHAL)
|
1832005062NRG24220220240187158
|
23/02/2024
|
bharat laxman dhapse
|
1832005062WL021282
|
bharat laxman dhapse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809611
|
|
MR BHARAT LAXMAN DAPSE
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANGRULPIR
|
MH-32-005-062-001/59
(CHEHAL)
|
1832005062NRG24220220240187159
|
23/02/2024
|
madukar ramji dapse
|
1832005062WL021282
|
madukar ramji dapse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807311
|
|
MR MADHUKAR RAMJI DAPASE
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-062-001/59
(CHEHAL)
|
1832005062NRG24220220240187160
|
23/02/2024
|
vandna madukar dspse
|
1832005062WL021282
|
vandna madukar dspse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809610
|
|
MISS VANDANA MADHUKAR DAPASE
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-062-004/15
(CHEHAL)
|
1832005062NRG24210220240185538
|
23/02/2024
|
Minatai Sukhdev Dhake
|
1832005062WL021093
|
Minatai Sukhdev Dhake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807232
|
|
MINA SUKHDEO DAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
MANGRULPIR
|
MH-32-005-062-004/23
(CHEHAL)
|
1832005062NRG24220220240187156
|
23/02/2024
|
VanmalaDevanand raut
|
1832005062WL021281
|
VanmalaDevanand raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807222
|
|
MRS VANMALA DEVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005062NRG24210220240185540
|
23/02/2024
|
Ashok Ganu Shungare
|
1832005062WL021093
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807213
|
|
ASHOK GANU SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MANGRULPIR
|
MH-32-005-063-001/114
(LAWANA)
|
1832005063NRG24220220240187554
|
23/02/2024
|
Samsad Sanjay Parsuwale
|
1832005063WL021328
|
Samsad Sanjay Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809614
|
|
SHAMSHAD SANJAY PARYUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-063-001/12
(LAWANA)
|
1832005063NRG24220220240187494
|
23/02/2024
|
Mamita Dhiraj Chaudhary
|
1832005063WL021326
|
Mamita Dhiraj Chaudhary
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807240
|
|
MRS MAMITA DHIRAJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-063-001/142
(LAWANA)
|
1832005063NRG24220220240187497
|
23/02/2024
|
Jay Balvant Wankhade
|
1832005063WL021326
|
Jay Balvant Wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807234
|
|
JAY BALVANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-063-001/27
(LAWANA)
|
1832005063NRG24220220240187558
|
23/02/2024
|
maya vinod raute
|
1832005063WL021328
|
maya vinod raute
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807191
|
|
MR DEVKABAI EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANGRULPIR
|
MH-32-005-063-001/293
(LAWANA)
|
1832005063NRG24220220240187561
|
23/02/2024
|
jamela salim aalamwale
|
1832005063WL021328
|
jamela salim aalamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240807193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
MANGRULPIR
|
MH-32-005-063-001/294
(LAWANA)
|
1832005063NRG24220220240187563
|
23/02/2024
|
chanda
|
1832005063WL021328
|
chanda
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807354
|
|
CHANDA PRAVEEN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANGRULPIR
|
MH-32-005-063-001/332
(LAWANA)
|
1832005063NRG24220220240187881
|
23/02/2024
|
shakila ashpak parsuwale
|
1832005063WL021354
|
shakila ashpak parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807366
|
|
SHAQEELA ASHFAQ PARSUVALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
331
|
MANGRULPIR
|
MH-32-005-063-001/354
(LAWANA)
|
1832005063NRG24220220240187509
|
23/02/2024
|
lilabai gajanan wankhade
|
1832005063WL021326
|
lilabai gajanan wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807316
|
|
MISS LILA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGRULPIR
|
MH-32-005-063-001/379
(LAWANA)
|
1832005063NRG24220220240187861
|
23/02/2024
|
Salim kisan chaudhari
|
1832005063WL021353
|
Salim kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807344
|
|
MR SALIM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANGRULPIR
|
MH-32-005-063-001/404
(LAWANA)
|
1832005063NRG24220220240187576
|
23/02/2024
|
Sakeeb Ramjan Parsuwale
|
1832005063WL021328
|
Sakeeb Ramjan Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807363
|
|
MR SHAQIB RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-063-001/416
(LAWANA)
|
1832005063NRG24220220240187889
|
23/02/2024
|
Dhiraj prakash choudhari
|
1832005063WL021354
|
Dhiraj prakash choudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807362
|
|
MR DHIRAJ PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-063-001/419
(LAWANA)
|
1832005063NRG24220220240187890
|
23/02/2024
|
vinod gulabrav thakre
|
1832005063WL021354
|
vinod gulabrav thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807231
|
|
VINOD GULABARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MANGRULPIR
|
MH-32-005-063-001/501
(LAWANA)
|
1832005063NRG24220220240187521
|
23/02/2024
|
Subhadra Kisan Pawar
|
1832005063WL021326
|
Subhadra Kisan Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809634
|
|
SUBHADRA KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MANGRULPIR
|
MH-32-005-063-001/540
(LAWANA)
|
1832005063NRG24220220240187584
|
23/02/2024
|
Sadiya Bhuran Parsuwale
|
1832005063WL021328
|
Sadiya Bhuran Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807235
|
|
MISS SADIYA BHURAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-063-001/559
(LAWANA)
|
1832005063NRG24220220240187524
|
23/02/2024
|
Anuradha Digambar Meshram
|
1832005063WL021326
|
Anuradha Digambar Meshram
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807176
|
|
MS ANURADHA DIGAMBAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-063-001/587
(LAWANA)
|
1832005063NRG24220220240187901
|
23/02/2024
|
Raju Ghansham Pawar
|
1832005063WL021354
|
Raju Ghansham Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807342
|
|
Mr. RAJU GHANSHYAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
340
|
MANGRULPIR
|
MH-32-005-063-001/620
(LAWANA)
|
1832005063NRG24220220240187593
|
23/02/2024
|
Gubran Gopi Parsuwale
|
1832005063WL021328
|
Gubran Gopi Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807243
|
|
GUBRAN GOPI PARASUWALE
|
BANK OF INDIA(508505)
|
|
341
|
MANGRULPIR
|
MH-32-005-063-001/639
(LAWANA)
|
1832005063NRG24220220240187545
|
23/02/2024
|
Yogesh Raju Wankhade
|
1832005063WL021327
|
Yogesh Raju Wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807258
|
|
YOGESH RAJU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANGRULPIR
|
MH-32-005-063-001/644
(LAWANA)
|
1832005063NRG24220220240187903
|
23/02/2024
|
Mohammad Harun Hajama Momin
|
1832005063WL021354
|
Mohammad Harun Hajama Momin
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807242
|
|
MOHAMMAD HARUN HAMAJA MOMIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
343
|
MANGRULPIR
|
MH-32-005-063-001/653
(LAWANA)
|
1832005063NRG24220220240187595
|
23/02/2024
|
Vasim Mahammad Parsuwale
|
1832005063WL021328
|
Vasim Mahammad Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807369
|
|
MR VASIM MAHAMMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-063-001/675
(LAWANA)
|
1832005063NRG24220220240187547
|
23/02/2024
|
Shiru Satish Dhole
|
1832005063WL021327
|
Shiru Satish Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807249
|
|
MR SHIRU SATISH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-063-001/7
(LAWANA)
|
1832005063NRG24220220240187550
|
23/02/2024
|
rama
|
1832005063WL021327
|
rama
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809583
|
|
RAMESHWAR VASUDEO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005072NRG24220220240187960
|
23/02/2024
|
Satisha Kashiram ingole
|
1832005072WL021362
|
Satisha Kashiram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807353
|
|
SATISH KASHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005072NRG24220220240187961
|
23/02/2024
|
varsha satish ingole
|
1832005072WL021362
|
varsha satish ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807336
|
|
MS VARSHA SATISH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247302
|
247302
|
|
|
|
|
|
|
|
|
348
|
MANGRULPIR
|
MH-32-005-063-001/137
(LAWANA)
|
1832005063NRG24220220240187530
|
23/02/2024
|
sau.archana arvind pawar
|
1832005063WL021327
|
sau.archana arvind pawar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807355
|
|
MRS ARCHANA ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
349
|
MANGRULPIR
|
MH-32-005-006-001/102
(MALSHELU)
|
1832005006NRG24220220240187482
|
23/02/2024
|
RANJIT KESHO DHANE
|
1832005006WL021324
|
RANJIT KESHO DHANE
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807331
|
|
MR RANJIT KESHAV DAHANE
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANGRULPIR
|
MH-32-005-006-001/1180
(MALSHELU)
|
1832005006NRG24220220240187483
|
23/02/2024
|
Sunil Najuk Dongare
|
1832005006WL021324
|
Sunil Najuk Dongare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809631
|
|
MR SUNIL NAJUK DONGRE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-008-001/287
(MASOLA)
|
1832005008NRG24220220240187316
|
23/02/2024
|
ananda hiraman khade
|
1832005008WL021299
|
ananda hiraman khade
|
00415
|
SBIN0012014
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240807138
|
|
MR ANANDA HIRAMAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-008-001/306
(MASOLA)
|
1832005008NRG24220220240187386
|
23/02/2024
|
Ganesh Omkar Mule
|
1832005008WL021310
|
Ganesh Omkar Mule
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807170
|
|
Mr. GANESH OMKAR MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
MANGRULPIR
|
MH-32-005-008-001/316
(MASOLA)
|
1832005008NRG24220220240187320
|
23/02/2024
|
Pratk Balu Khade
|
1832005008WL021299
|
Pratk Balu Khade
|
00415
|
SBIN0012014
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
A114240807195
|
|
MR PRATIK BALU KHADE
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-008-001/317
(MASOLA)
|
1832005008NRG24220220240187415
|
23/02/2024
|
Sunita dhammanand khade
|
1832005008WL021313
|
Sunita dhammanand khade
|
00415
|
SBIN0012014
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807236
|
|
MRS SUNITA DHAMMANAND KHADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24220220240187398
|
23/02/2024
|
dilip trambak mule
|
1832005008WL021311
|
dilip trambak mule
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240807356
|
|
Mr. Dilip Trymbak Mule
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24220220240187399
|
23/02/2024
|
kokila mule
|
1832005008WL021311
|
kokila mule
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240807352
|
|
MR DILIP TRYAMBAKRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-008-001/332
(MASOLA)
|
1832005008NRG24220220240187391
|
23/02/2024
|
vinod sheshrao mule
|
1832005008WL021310
|
vinod sheshrao mule
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807315
|
|
Mr. VINOD SHESHRAV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
MANGRULPIR
|
MH-32-005-008-001/437
(MASOLA)
|
1832005008NRG24230220240188653
|
23/02/2024
|
Ghanshyam Pralhadrao Thakare
|
1832005008WL021435
|
Ghanshyam Pralhadrao Thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807259
|
|
MR GHANSHYAM PRALHADRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANGRULPIR
|
MH-32-005-008-001/78
(MASOLA)
|
1832005008NRG24220220240187418
|
23/02/2024
|
Sanjay Champat Khade
|
1832005008WL021313
|
Sanjay Champat Khade
|
00415
|
SBIN0012014
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
A114240807230
|
|
MR SANJAY CHAMPATRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-023-002/82
(ICHA)
|
1832005023NRG24220220240188363
|
23/02/2024
|
Amol Atmaram Raut
|
1832005023WL021397
|
Amol Atmaram Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809638
|
|
AMOL ATMARAM RAUT NAGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24220220240188235
|
23/02/2024
|
ambadas tulshidas nakade
|
1832005052WL021385
|
ambadas tulshidas nakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807345
|
|
ARUN NAMDEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24220220240188234
|
23/02/2024
|
chabutai Tulshidas nakade
|
1832005052WL021385
|
chabutai Tulshidas nakade
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807172
|
|
CHABU TULSHIRAM NAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24220220240188233
|
23/02/2024
|
tulshidas namdeo nakode
|
1832005052WL021385
|
tulshidas namdeo nakode
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807214
|
|
TULSHIDAS NAMDEV NAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
364
|
MANGRULPIR
|
MH-32-005-052-001/334
(SHENDURAJANA)
|
1832005052NRG24220220240188254
|
23/02/2024
|
Kailash Akaram Ambrkar
|
1832005052WL021385
|
Kailash Akaram Ambrkar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807367
|
|
MR KAILAS AKARAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGRULPIR
|
MH-32-005-052-001/334
(SHENDURAJANA)
|
1832005052NRG24220220240188255
|
23/02/2024
|
Sunita KAilash Ambekar
|
1832005052WL021385
|
Sunita KAilash Ambekar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807220
|
|
MRS SUNITA KAILAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-052-001/539
(SHENDURAJANA)
|
1832005052NRG24220220240188264
|
23/02/2024
|
amol ramdas nakade
|
1832005052WL021385
|
amol ramdas nakade
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
A114240807317
|
|
AMOL RAMDAS NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-052-001/576
(SHENDURAJANA)
|
1832005052NRG24220220240188313
|
23/02/2024
|
pandurang ramji kalapad
|
1832005052WL021391
|
pandurang ramji kalapad
|
00415
|
SBIN0012014
|
1590
|
1590
|
Processed
|
24/04/2024
|
|
A114240809581
|
|
MR PANDURANG RAMJI KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29208
|
29208
|
|
|
|
|
|
|
|
|
368
|
MANGRULPIR
|
MH-32-005-062-004/21
(CHEHAL)
|
1832005062NRG24220220240187155
|
23/02/2024
|
Vishwambar Nimbaji Ade
|
1832005062WL021281
|
Vishwambar Nimbaji Ade
|
00415
|
SBIN0013551
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807343
|
|
VISHVAMBANR LIMBAJI ALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
369
|
MANGRULPIR
|
MH-32-005-010-001/726
(PIMPALGAON)
|
1832005010NRG24220220240187290
|
23/02/2024
|
Rupesh Narayan Rajurkar
|
1832005010WL021295
|
Rupesh Narayan Rajurkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809632
|
|
MR RUPESH NARAYAN RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
370
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24230220240188766
|
23/02/2024
|
Babita baban jadhao
|
1832005004WL021442
|
Babita baban jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807003
|
|
JADHAV BABITA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24230220240188825
|
23/02/2024
|
Pramila Kashiram jadhav
|
1832005004WL021443
|
Pramila Kashiram jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807004
|
|
Pramila Kashiram Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
372
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24230220240188732
|
23/02/2024
|
Amol Gopachand Pawar
|
1832005004WL021441
|
Amol Gopachand Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807012
|
|
AMOL GOPICHAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
MANGRULPIR
|
MH-32-005-004-001/116
(BORVHA)
|
1832005004NRG24230220240188829
|
23/02/2024
|
Chandrakala Vishvnath Jadhav
|
1832005004WL021443
|
Chandrakala Vishvnath Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807184
|
|
CHANDRAKALA VISHWANATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MANGRULPIR
|
MH-32-005-004-001/116
(BORVHA)
|
1832005004NRG24230220240188828
|
23/02/2024
|
Vishvnath Sitaram jadhav
|
1832005004WL021443
|
Vishvnath Sitaram jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807327
|
|
VISHWANATH SHITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24230220240188772
|
23/02/2024
|
Radabai Subash Rathod
|
1832005004WL021442
|
Radabai Subash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807001
|
|
MS RADHABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24230220240188771
|
23/02/2024
|
Subash Dharma Rathod
|
1832005004WL021442
|
Subash Dharma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807188
|
|
SUBHASH DHARMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24230220240188733
|
23/02/2024
|
anil ramesh pawar
|
1832005004WL021441
|
anil ramesh pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240807164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
378
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24230220240188830
|
23/02/2024
|
Ramesh Mangu Pawar
|
1832005004WL021443
|
Ramesh Mangu Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809574
|
|
RAMESH MANGU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24230220240188734
|
23/02/2024
|
Rekha Anil Pawar
|
1832005004WL021441
|
Rekha Anil Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809600
|
|
RAKHA ANIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MANGRULPIR
|
MH-32-005-004-001/151
(BORVHA)
|
1832005004NRG24230220240188673
|
23/02/2024
|
sunita Vinshanu Chavan
|
1832005004WL021439
|
sunita Vinshanu Chavan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807325
|
|
SUNITA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
381
|
MANGRULPIR
|
MH-32-005-004-001/16
(BORVHA)
|
1832005004NRG24230220240188834
|
23/02/2024
|
Devka Omkar Chipde
|
1832005004WL021443
|
Devka Omkar Chipde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807182
|
|
DEOKABAI ONKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
382
|
MANGRULPIR
|
MH-32-005-004-001/16
(BORVHA)
|
1832005004NRG24230220240188833
|
23/02/2024
|
Omkar Pralhad Chipade
|
1832005004WL021443
|
Omkar Pralhad Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807181
|
|
ONKAR PRALHAD CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24230220240188678
|
23/02/2024
|
Ramesh Jotiram Jadhav
|
1832005004WL021439
|
Ramesh Jotiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807013
|
|
RAMESH JYOTIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MANGRULPIR
|
MH-32-005-004-001/189
(BORVHA)
|
1832005004NRG24230220240188683
|
23/02/2024
|
Pandit Sadhuram Rathod
|
1832005004WL021439
|
Pandit Sadhuram Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807008
|
|
MR PANDIT SADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005004NRG24230220240188841
|
23/02/2024
|
Mirabai Raju Raut
|
1832005004WL021443
|
Mirabai Raju Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807021
|
|
MIRA RAJU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005004NRG24230220240188840
|
23/02/2024
|
Raju Tukaram Raut
|
1832005004WL021443
|
Raju Tukaram Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809598
|
|
RAJU TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24230220240188735
|
23/02/2024
|
Govinda Sitaram Bali
|
1832005004WL021441
|
Govinda Sitaram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809603
|
|
GOVINDA SITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MANGRULPIR
|
MH-32-005-004-001/233
(BORVHA)
|
1832005004NRG24230220240188842
|
23/02/2024
|
Kailas sitaram manvar
|
1832005004WL021443
|
Kailas sitaram manvar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807284
|
|
KAILAS SHITARAM MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24230220240188783
|
23/02/2024
|
Ganesh Rajaram Chipade
|
1832005004WL021442
|
Ganesh Rajaram Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807203
|
|
GANESH RAJARAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
390
|
MANGRULPIR
|
MH-32-005-004-001/243
(BORVHA)
|
1832005004NRG24230220240188736
|
23/02/2024
|
Surekha Umesh Rathod
|
1832005004WL021441
|
Surekha Umesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809569
|
|
ASHA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
MANGRULPIR
|
MH-32-005-004-001/252
(BORVHA)
|
1832005004NRG24230220240188846
|
23/02/2024
|
Savita Anna Manvar
|
1832005004WL021443
|
Savita Anna Manvar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807024
|
|
SAVITA ANNA MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24230220240188689
|
23/02/2024
|
Goukarna Vijay Rathod
|
1832005004WL021439
|
Goukarna Vijay Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807183
|
|
GAUKARNA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24230220240188688
|
23/02/2024
|
Vijay Viswanath Rathod
|
1832005004WL021439
|
Vijay Viswanath Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807180
|
|
RATHOD VIJAY VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
394
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24230220240188786
|
23/02/2024
|
chnadrakla ramesh jadhav
|
1832005004WL021442
|
chnadrakla ramesh jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809561
|
|
JADHAV CHANDRAKALA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24230220240188785
|
23/02/2024
|
ramesh lobha jadhav
|
1832005004WL021442
|
ramesh lobha jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809560
|
|
JADHAV RAMESH LOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24230220240188787
|
23/02/2024
|
sreekrushna ramesh jadhav
|
1832005004WL021442
|
sreekrushna ramesh jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807006
|
|
SHRIKRISHNA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24230220240188918
|
23/02/2024
|
Lalitabai Mansingh Rathod
|
1832005004WL021450
|
Lalitabai Mansingh Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807007
|
|
LALITA MANSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
398
|
MANGRULPIR
|
MH-32-005-004-001/34
(BORVHA)
|
1832005004NRG24230220240188737
|
23/02/2024
|
Avinash Bhimrao Rathod
|
1832005004WL021441
|
Avinash Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240807014
|
Account closed
|
|
|
|
399
|
MANGRULPIR
|
MH-32-005-004-001/35
(BORVHA)
|
1832005004NRG24230220240188738
|
23/02/2024
|
Bandu Bhimrao Rathod
|
1832005004WL021441
|
Bandu Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807034
|
|
BANDU BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-004-001/35
(BORVHA)
|
1832005004NRG24230220240188739
|
23/02/2024
|
Mamtabai Bandu Rathod
|
1832005004WL021441
|
Mamtabai Bandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809570
|
|
MAMTA BANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
MANGRULPIR
|
MH-32-005-004-001/36
(BORVHA)
|
1832005004NRG24230220240188741
|
23/02/2024
|
Gajanan Bhimrao Rathod
|
1832005004WL021441
|
Gajanan Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807015
|
|
GAJANAN BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
MANGRULPIR
|
MH-32-005-004-001/36
(BORVHA)
|
1832005004NRG24230220240188740
|
23/02/2024
|
Vedhikabai Gajanan Rathod
|
1832005004WL021441
|
Vedhikabai Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807025
|
|
VEDIKA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
403
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24230220240188696
|
23/02/2024
|
Amol Motiram Chavhan
|
1832005004WL021439
|
Amol Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807016
|
|
AMOL MOTIRAM CHAVHAN
|
AXIS BANK(607153)
|
|
404
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24230220240188697
|
23/02/2024
|
Motiram Ramdhan Chavhan
|
1832005004WL021439
|
Motiram Ramdhan Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809578
|
|
MR MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24230220240188695
|
23/02/2024
|
savitbal motiram chavan
|
1832005004WL021439
|
savitbal motiram chavan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807010
|
|
SAVIRTABAI MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
MANGRULPIR
|
MH-32-005-004-001/386
(BORVHA)
|
1832005004NRG24230220240188923
|
23/02/2024
|
namdev devman tathod
|
1832005004WL021450
|
namdev devman tathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809577
|
|
NAMDEV DEVAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
MANGRULPIR
|
MH-32-005-004-001/396
(BORVHA)
|
1832005004NRG24230220240188847
|
23/02/2024
|
Jagan Lalsingh Chavhan
|
1832005004WL021443
|
Jagan Lalsingh Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809558
|
|
MR JAGAN LALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGRULPIR
|
MH-32-005-004-001/415
(BORVHA)
|
1832005004NRG24230220240188698
|
23/02/2024
|
Mohan Bhika Rathod
|
1832005004WL021439
|
Mohan Bhika Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809562
|
|
MOHAN BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-004-001/415
(BORVHA)
|
1832005004NRG24230220240188699
|
23/02/2024
|
Rekha Mohan Rathod
|
1832005004WL021439
|
Rekha Mohan Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809573
|
|
REKHA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
MANGRULPIR
|
MH-32-005-004-001/424
(BORVHA)
|
1832005004NRG24230220240188700
|
23/02/2024
|
Asmita Ganesh Jadhav
|
1832005004WL021439
|
Asmita Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807028
|
|
MS ASMITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANGRULPIR
|
MH-32-005-004-001/427-A
(BORVHA)
|
1832005004NRG24230220240188854
|
23/02/2024
|
Sarika Anna Chipade
|
1832005004WL021443
|
Sarika Anna Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807202
|
|
SARIKA ANNA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24230220240188743
|
23/02/2024
|
Vinod pawar
|
1832005004WL021441
|
Vinod pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807020
|
|
VINOD SHIVCHAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
MANGRULPIR
|
MH-32-005-004-001/51
(BORVHA)
|
1832005004NRG24230220240188747
|
23/02/2024
|
Rajaram Mangu Pawar
|
1832005004WL021441
|
Rajaram Mangu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809607
|
|
RAJARAM MANGU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
414
|
MANGRULPIR
|
MH-32-005-004-001/51
(BORVHA)
|
1832005004NRG24230220240188748
|
23/02/2024
|
Vimlabai Rajaram Pawar
|
1832005004WL021441
|
Vimlabai Rajaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807002
|
|
VIMALBAI RAJARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
MANGRULPIR
|
MH-32-005-004-001/554
(BORVHA)
|
1832005004NRG24230220240188750
|
23/02/2024
|
archana vinod chipade
|
1832005004WL021441
|
archana vinod chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807019
|
|
ARCHANA VINOD CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
MANGRULPIR
|
MH-32-005-004-001/555
(BORVHA)
|
1832005004NRG24230220240188751
|
23/02/2024
|
reena sandip chipade
|
1832005004WL021441
|
reena sandip chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807011
|
|
RINA SANDIP CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
417
|
MANGRULPIR
|
MH-32-005-004-001/56
(BORVHA)
|
1832005004NRG24230220240188794
|
23/02/2024
|
Jaysing Bhimrao Chavhann
|
1832005004WL021442
|
Jaysing Bhimrao Chavhann
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809597
|
|
JAYSING BHIMRAO CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
MANGRULPIR
|
MH-32-005-004-001/56
(BORVHA)
|
1832005004NRG24230220240188795
|
23/02/2024
|
Sulochana Jaysing Chavhan
|
1832005004WL021442
|
Sulochana Jaysing Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809599
|
|
SULOCHANA JAYSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
MANGRULPIR
|
MH-32-005-004-001/561
(BORVHA)
|
1832005004NRG24230220240188754
|
23/02/2024
|
Kiran Rameshwar Jadhav
|
1832005004WL021441
|
Kiran Rameshwar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809608
|
|
KIRAN RAMESHWAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24230220240188756
|
23/02/2024
|
sharda shyam chipade
|
1832005004WL021441
|
sharda shyam chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807022
|
|
SHARDA SHAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24230220240188757
|
23/02/2024
|
suresh shyam chipade
|
1832005004WL021441
|
suresh shyam chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809566
|
|
SURESH SHAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
MANGRULPIR
|
MH-32-005-004-001/566
(BORVHA)
|
1832005004NRG24230220240188758
|
23/02/2024
|
mina vijay chipade
|
1832005004WL021441
|
mina vijay chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807368
|
|
MINA VIJAY CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
423
|
MANGRULPIR
|
MH-32-005-004-001/569
(BORVHA)
|
1832005004NRG24230220240188797
|
23/02/2024
|
Savita Vinod Pande
|
1832005004WL021442
|
Savita Vinod Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807026
|
|
SAVITA VINOD PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
MANGRULPIR
|
MH-32-005-004-001/569
(BORVHA)
|
1832005004NRG24230220240188796
|
23/02/2024
|
Vinod Motiram Pande
|
1832005004WL021442
|
Vinod Motiram Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809564
|
|
VINOD MOTIRAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
MANGRULPIR
|
MH-32-005-004-001/572
(BORVHA)
|
1832005004NRG24230220240188759
|
23/02/2024
|
chaya rambhau chipade
|
1832005004WL021441
|
chaya rambhau chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809625
|
|
CHHAYA RAMBHAU CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-004-001/580
(BORVHA)
|
1832005004NRG24230220240188760
|
23/02/2024
|
sharda nagesh chipade
|
1832005004WL021441
|
sharda nagesh chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807285
|
|
MS SHARDA NAGESH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGRULPIR
|
MH-32-005-004-001/589
(BORVHA)
|
1832005004NRG24230220240188890
|
23/02/2024
|
Jyoti Vinod Gawande
|
1832005004WL021444
|
Jyoti Vinod Gawande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809575
|
|
MRS JYOTI VINOD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANGRULPIR
|
MH-32-005-004-001/589
(BORVHA)
|
1832005004NRG24230220240188889
|
23/02/2024
|
Vinod Prabhakar Gawande
|
1832005004WL021444
|
Vinod Prabhakar Gawande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809576
|
|
VINOD PRABHAKAR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
MANGRULPIR
|
MH-32-005-004-001/59
(BORVHA)
|
1832005004NRG24230220240188761
|
23/02/2024
|
Bhaurav Chandrabhan Khirade
|
1832005004WL021441
|
Bhaurav Chandrabhan Khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809563
|
|
BHAURAV CHANDRABHAN KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MANGRULPIR
|
MH-32-005-004-001/6
(BORVHA)
|
1832005004NRG24230220240188860
|
23/02/2024
|
Ajab Dharma Rathod
|
1832005004WL021443
|
Ajab Dharma Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809596
|
|
AJABRAO DHARMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MANGRULPIR
|
MH-32-005-004-001/6
(BORVHA)
|
1832005004NRG24230220240188861
|
23/02/2024
|
Gangabai Ajab Rathod
|
1832005004WL021443
|
Gangabai Ajab Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809602
|
|
GANGABAI AJABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANGRULPIR
|
MH-32-005-004-001/623
(BORVHA)
|
1832005004NRG24230220240188708
|
23/02/2024
|
Bali Ajay Jadhav
|
1832005004WL021439
|
Bali Ajay Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807031
|
|
BALI AJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
MANGRULPIR
|
MH-32-005-004-001/625
(BORVHA)
|
1832005004NRG24230220240188802
|
23/02/2024
|
Chhaya Gajanan Chavhan
|
1832005004WL021442
|
Chhaya Gajanan Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809604
|
|
CHHAYA JAISINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
434
|
MANGRULPIR
|
MH-32-005-004-001/625
(BORVHA)
|
1832005004NRG24230220240188801
|
23/02/2024
|
Gajanan Jaysingh Chavhan
|
1832005004WL021442
|
Gajanan Jaysingh Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809595
|
|
CHAVHAN GAJANAN JAYSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
MANGRULPIR
|
MH-32-005-004-001/626
(BORVHA)
|
1832005004NRG24230220240188803
|
23/02/2024
|
Ganesh Jaysingh Chavhan
|
1832005004WL021442
|
Ganesh Jaysingh Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809622
|
|
GANESH JAYSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
436
|
MANGRULPIR
|
MH-32-005-004-001/628
(BORVHA)
|
1832005004NRG24230220240188804
|
23/02/2024
|
Harsha Ganesh Thakare
|
1832005004WL021442
|
Harsha Ganesh Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809601
|
|
HARSHA GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
MANGRULPIR
|
MH-32-005-004-001/634
(BORVHA)
|
1832005004NRG24230220240188863
|
23/02/2024
|
Vandana Subhash Chipade
|
1832005004WL021443
|
Vandana Subhash Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807018
|
|
VANDANA SUBHASH CHIPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
MANGRULPIR
|
MH-32-005-004-001/635
(BORVHA)
|
1832005004NRG24230220240188891
|
23/02/2024
|
Rambhau Dashrath Pande
|
1832005004WL021444
|
Rambhau Dashrath Pande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809572
|
|
RAMBHAU DASHARATH PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
MANGRULPIR
|
MH-32-005-004-001/646
(BORVHA)
|
1832005004NRG24230220240188892
|
23/02/2024
|
Sunil Narayanrao Mantode
|
1832005004WL021444
|
Sunil Narayanrao Mantode
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809626
|
|
SUNIL NARAYANRAO MANTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
440
|
MANGRULPIR
|
MH-32-005-004-001/650
(BORVHA)
|
1832005004NRG24230220240188805
|
23/02/2024
|
Sandip Shamrao Rathod
|
1832005004WL021442
|
Sandip Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809568
|
|
SANDIP SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
MANGRULPIR
|
MH-32-005-004-001/651
(BORVHA)
|
1832005004NRG24230220240188808
|
23/02/2024
|
Mungashibai Shamrao Rathod
|
1832005004WL021442
|
Mungashibai Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809559
|
|
RATHOD MANGALBAI SHAYMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
MANGRULPIR
|
MH-32-005-004-001/651
(BORVHA)
|
1832005004NRG24230220240188807
|
23/02/2024
|
Shamrao Khiru Rathod
|
1832005004WL021442
|
Shamrao Khiru Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809557
|
|
RATHOD SHAYMRAO KHIRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
MANGRULPIR
|
MH-32-005-004-001/652
(BORVHA)
|
1832005004NRG24230220240188809
|
23/02/2024
|
Pradip Shamrao Rathod
|
1832005004WL021442
|
Pradip Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809567
|
|
PRADIP SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
MANGRULPIR
|
MH-32-005-004-001/655
(BORVHA)
|
1832005004NRG24230220240188712
|
23/02/2024
|
Alka Ganesh Pawar
|
1832005004WL021439
|
Alka Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807032
|
|
ALKA GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
MANGRULPIR
|
MH-32-005-004-001/66
(BORVHA)
|
1832005004NRG24230220240188811
|
23/02/2024
|
Gopal Rohidas Rathod
|
1832005004WL021442
|
Gopal Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240809555
|
|
GOPAL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
MANGRULPIR
|
MH-32-005-004-001/674
(BORVHA)
|
1832005004NRG24230220240188868
|
23/02/2024
|
Manjula Ramesh Jadhav
|
1832005004WL021443
|
Manjula Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809565
|
|
MANJU RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
MANGRULPIR
|
MH-32-005-004-001/674
(BORVHA)
|
1832005004NRG24230220240188867
|
23/02/2024
|
Ramesh Vishwanath Jadhao
|
1832005004WL021443
|
Ramesh Vishwanath Jadhao
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809571
|
|
RAMESH VISHWANATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
MANGRULPIR
|
MH-32-005-004-001/683
(BORVHA)
|
1832005004NRG24230220240188763
|
23/02/2024
|
Aniket Surendra Chipade
|
1832005004WL021441
|
Aniket Surendra Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809605
|
|
MR ANIKET SURENDRA CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANGRULPIR
|
MH-32-005-004-001/684
(BORVHA)
|
1832005004NRG24230220240188764
|
23/02/2024
|
Surendra Bhimrav Chipade
|
1832005004WL021441
|
Surendra Bhimrav Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809606
|
|
CHIPADE SURENDRA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANGRULPIR
|
MH-32-005-004-001/700
(BORVHA)
|
1832005004NRG24230220240188870
|
23/02/2024
|
Manju Suresh Rathod
|
1832005004WL021443
|
Manju Suresh Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807030
|
|
MANJU SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
MANGRULPIR
|
MH-32-005-004-001/701
(BORVHA)
|
1832005004NRG24230220240188871
|
23/02/2024
|
PunamKushal Rathod
|
1832005004WL021443
|
PunamKushal Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806999
|
|
POONAM KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
MANGRULPIR
|
MH-32-005-004-001/704
(BORVHA)
|
1832005004NRG24230220240188873
|
23/02/2024
|
Rajkanya Santosh Manwar
|
1832005004WL021443
|
Rajkanya Santosh Manwar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809623
|
|
RAJKANYA SANTOSH MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANGRULPIR
|
MH-32-005-004-001/704
(BORVHA)
|
1832005004NRG24230220240188872
|
23/02/2024
|
Santosh Ambadas Manwar
|
1832005004WL021443
|
Santosh Ambadas Manwar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807017
|
|
SANTOSH AMBADAS MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
MANGRULPIR
|
MH-32-005-004-001/706
(BORVHA)
|
1832005004NRG24230220240188715
|
23/02/2024
|
Amol Reulal Chavhan
|
1832005004WL021439
|
Amol Reulal Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807033
|
|
MR AMOL REULALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANGRULPIR
|
MH-32-005-004-001/707
(BORVHA)
|
1832005004NRG24230220240188717
|
23/02/2024
|
Chetan Motiram Chavhan
|
1832005004WL021439
|
Chetan Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807009
|
|
MR CHETAN MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANGRULPIR
|
MH-32-005-004-001/707
(BORVHA)
|
1832005004NRG24230220240188718
|
23/02/2024
|
Manisha Chetan Chavhan
|
1832005004WL021439
|
Manisha Chetan Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240809579
|
|
MANISHA CHETAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
MANGRULPIR
|
MH-32-005-004-001/713
(BORVHA)
|
1832005004NRG24230220240188876
|
23/02/2024
|
Nitesh Shalik Jadhao
|
1832005004WL021443
|
Nitesh Shalik Jadhao
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807000
|
|
Nitesh Shalik Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
MANGRULPIR
|
MH-32-005-004-001/92
(BORVHA)
|
1832005004NRG24230220240188880
|
23/02/2024
|
Ramabai Sanjay Thombare
|
1832005004WL021443
|
Ramabai Sanjay Thombare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807005
|
|
THOMBRE RAMABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
MANGRULPIR
|
MH-32-005-004-001/92
(BORVHA)
|
1832005004NRG24230220240188879
|
23/02/2024
|
Sanjay Waghaji Thombare
|
1832005004WL021443
|
Sanjay Waghaji Thombare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807029
|
|
SANJAY WAGHAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
MANGRULPIR
|
MH-32-005-004-001/96
(BORVHA)
|
1832005004NRG24230220240188725
|
23/02/2024
|
Rukhmabai Dayaram Rathod
|
1832005004WL021439
|
Rukhmabai Dayaram Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240809556
|
|
RUKHAMABAI DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
MANGRULPIR
|
MH-32-005-008-001/281
(MASOLA)
|
1832005008NRG24220220240187331
|
23/02/2024
|
Priti Pradip Mule
|
1832005008WL021301
|
Priti Pradip Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807036
|
|
PRITI PRADIP MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
MANGRULPIR
|
MH-32-005-008-001/282
(MASOLA)
|
1832005008NRG24220220240187333
|
23/02/2024
|
MAYA Umesh Mule
|
1832005008WL021301
|
MAYA Umesh Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807037
|
|
MAYA UMESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
MANGRULPIR
|
MH-32-005-008-001/389
(MASOLA)
|
1832005008NRG24220220240187401
|
23/02/2024
|
Shubhangi Rajendr Mule
|
1832005008WL021311
|
Shubhangi Rajendr Mule
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
24/04/2024
|
|
A114240807038
|
|
Mrs. SHUBHANGI RAJENDRA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
MANGRULPIR
|
MH-32-005-010-001/249
(PIMPALGAON)
|
1832005010NRG24220220240187404
|
23/02/2024
|
anita shriram rathod
|
1832005010WL021312
|
anita shriram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807049
|
|
ANU TAI SHRIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005010NRG24220220240187282
|
23/02/2024
|
kamla kashiram rajrker
|
1832005010WL021295
|
kamla kashiram rajrker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807047
|
|
KAMAL KASHINATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
MANGRULPIR
|
MH-32-005-010-001/263
(PIMPALGAON)
|
1832005010NRG24220220240187281
|
23/02/2024
|
kashiram shivmuti rajrker
|
1832005010WL021295
|
kashiram shivmuti rajrker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807060
|
|
KASHINATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
MANGRULPIR
|
MH-32-005-010-001/305-A
(PIMPALGAON)
|
1832005010NRG24220220240187405
|
23/02/2024
|
pralhad ankush dayakar
|
1832005010WL021312
|
pralhad ankush dayakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807044
|
|
PRAHLAHAD ANKOSH DAYARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
468
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24220220240187284
|
23/02/2024
|
GAUKARNA VITTHAL RAJURKAR
|
1832005010WL021295
|
GAUKARNA VITTHAL RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807053
|
|
GAUKARNABAI VITTHAL RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
MANGRULPIR
|
MH-32-005-010-001/547
(PIMPALGAON)
|
1832005010NRG24220220240187283
|
23/02/2024
|
VITTHAL MAROTI RAJURKAR
|
1832005010WL021295
|
VITTHAL MAROTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807039
|
|
VITTHAL MAROTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
470
|
MANGRULPIR
|
MH-32-005-010-001/562
(PIMPALGAON)
|
1832005010NRG24220220240187406
|
23/02/2024
|
Rukhmabai Subhash Rathod
|
1832005010WL021312
|
Rukhmabai Subhash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807048
|
|
RUKHAMA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005010NRG24220220240187286
|
23/02/2024
|
Sima Somnath Rajurkar
|
1832005010WL021295
|
Sima Somnath Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807050
|
|
SHIMA SOMNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
MANGRULPIR
|
MH-32-005-010-001/588
(PIMPALGAON)
|
1832005010NRG24220220240187285
|
23/02/2024
|
Somnath Rangnath Rajurkar
|
1832005010WL021295
|
Somnath Rangnath Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807057
|
|
SOMNATH RANGNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
MANGRULPIR
|
MH-32-005-010-001/630
(PIMPALGAON)
|
1832005010NRG24220220240187287
|
23/02/2024
|
GAJANAN SHIVMURTI RAJURKAR
|
1832005010WL021295
|
GAJANAN SHIVMURTI RAJURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807040
|
|
GAJANAN SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
MANGRULPIR
|
MH-32-005-010-001/640
(PIMPALGAON)
|
1832005010NRG24220220240187408
|
23/02/2024
|
Kavita Jaypal Rathod
|
1832005010WL021312
|
Kavita Jaypal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807054
|
|
KAVITA JAYPAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
MANGRULPIR
|
MH-32-005-010-001/77
(PIMPALGAON)
|
1832005010NRG24220220240187291
|
23/02/2024
|
ragnath shivmurti rajurker
|
1832005010WL021295
|
ragnath shivmurti rajurker
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807042
|
|
RANGNATH SHIVMURTI RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005010NRG24220220240187293
|
23/02/2024
|
aparna umesh rajurkar
|
1832005010WL021295
|
aparna umesh rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807051
|
|
APARNA UMESH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
MANGRULPIR
|
MH-32-005-010-001/90
(PIMPALGAON)
|
1832005010NRG24220220240187292
|
23/02/2024
|
umesh vaijanathappa rajurakar
|
1832005010WL021295
|
umesh vaijanathappa rajurakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807043
|
|
UMESH VAIJNATH RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
MANGRULPIR
|
MH-32-005-010-001/91
(PIMPALGAON)
|
1832005010NRG24220220240187294
|
23/02/2024
|
Daivshala Narayan Rajurkar
|
1832005010WL021295
|
Daivshala Narayan Rajurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807052
|
|
DAIWSHALA NARAYAN RAJURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
MANGRULPIR
|
MH-32-005-011-001/74
(DHANORA (KH))
|
1832005011NRG24220220240187616
|
23/02/2024
|
Savita Rahidas Chavhan
|
1832005011WL021329
|
Savita Rahidas Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807046
|
|
SAVITA ROHIDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
480
|
MANGRULPIR
|
MH-32-005-011-002/449
(DHANORA (KH))
|
1832005011NRG24220220240187623
|
23/02/2024
|
Aruna Charan Chavhan
|
1832005011WL021330
|
Aruna Charan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807041
|
|
MRS ARUNA CHARAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANGRULPIR
|
MH-32-005-023-002/89
(ICHA)
|
1832005023NRG24220220240188365
|
23/02/2024
|
Puja gajanan kajle
|
1832005023WL021397
|
Puja gajanan kajle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807035
|
|
POOJA GAJANAN KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MANGRULPIR
|
MH-32-005-032-001/117
(BITODA)
|
1832005032NRG24220220240187174
|
23/02/2024
|
Kisana Waman Bhoyar
|
1832005032WL021286
|
Kisana Waman Bhoyar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807175
|
|
BHOYAR KISHAN WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
MANGRULPIR
|
MH-32-005-032-001/13
(BITODA)
|
1832005032NRG24220220240187253
|
23/02/2024
|
maroti shivaji thombe
|
1832005032WL021292
|
maroti shivaji thombe
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807056
|
|
MAROTI SHIVAJI THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005032NRG24220220240187254
|
23/02/2024
|
rameshwar baliram bhoyar
|
1832005032WL021292
|
rameshwar baliram bhoyar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807055
|
|
RAMESHWAR BALIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
485
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005032NRG24220220240187255
|
23/02/2024
|
Sunita Rameshwar bhoyar
|
1832005032WL021292
|
Sunita Rameshwar bhoyar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807059
|
|
SUNITA RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24220220240187176
|
23/02/2024
|
Sunita Ramkrushan Dhobale
|
1832005032WL021286
|
Sunita Ramkrushan Dhobale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807058
|
|
SUNITA RAMKRUSHANA DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
MANGRULPIR
|
MH-32-005-032-001/197
(BITODA)
|
1832005032NRG24220220240187178
|
23/02/2024
|
surekha ashok bhalerao
|
1832005032WL021286
|
surekha ashok bhalerao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240807282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
MANGRULPIR
|
MH-32-005-032-001/226
(BITODA)
|
1832005032NRG24220220240187271
|
23/02/2024
|
Asha Govinda Bhoyar
|
1832005032WL021294
|
Asha Govinda Bhoyar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807346
|
|
ASHA GOVINDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
MANGRULPIR
|
MH-32-005-032-001/97
(BITODA)
|
1832005032NRG24220220240187279
|
23/02/2024
|
Rekha Baban Bhoyar
|
1832005032WL021294
|
Rekha Baban Bhoyar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807280
|
|
REKHA BABAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
490
|
MANGRULPIR
|
MH-32-005-032-001/98
(BITODA)
|
1832005032NRG24220220240187280
|
23/02/2024
|
SINDHU keshiv bhoyer
|
1832005032WL021294
|
SINDHU keshiv bhoyer
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807281
|
|
Mrs. SHINDUTAI KESHAW BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
MANGRULPIR
|
MH-32-005-053-001/138
(SARSHI)
|
1832005000NRG24220220240187755
|
23/02/2024
|
Bandu Kisan Thombe
|
1832005WL021342
|
Bandu Kisan Thombe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807045
|
|
BANDU KISAN THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
MANGRULPIR
|
MH-32-005-053-001/43
(SARSHI)
|
1832005000NRG24220220240187770
|
23/02/2024
|
kalawati manik babhane
|
1832005WL021342
|
kalawati manik babhane
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807283
|
|
KALAVATI MANIK BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24220220240187364
|
23/02/2024
|
Raju Devman Bhagat
|
1832005060WL021307
|
Raju Devman Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807023
|
|
RAJU DEVMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24220220240187366
|
23/02/2024
|
Pandurang Kondaji Kure
|
1832005060WL021307
|
Pandurang Kondaji Kure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807254
|
|
PANDURANG KONDJI KUNHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
495
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24220220240187368
|
23/02/2024
|
Maya Kisan Khuhre
|
1832005060WL021307
|
Maya Kisan Khuhre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807027
|
|
MAYA KISAN KURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206352
|
206352
|
|
|
|
|
|
|
|
|
496
|
MANGRULPIR
|
MH-32-005-004-001/653
(BORVHA)
|
1832005004NRG24230220240188710
|
23/02/2024
|
Mayuri Rajesh Jadhav
|
1832005004WL021439
|
Mayuri Rajesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806090
|
|
MAYURI RAJESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANGRULPIR
|
MH-32-005-004-001/73
(BORVHA)
|
1832005004NRG24230220240188720
|
23/02/2024
|
Sharda Dipak Manwar
|
1832005004WL021439
|
Sharda Dipak Manwar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806092
|
|
SHARDA DIPAK MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANGRULPIR
|
MH-32-005-004-001/96
(BORVHA)
|
1832005004NRG24230220240188726
|
23/02/2024
|
Mahadev Dayaram Rathod
|
1832005004WL021439
|
Mahadev Dayaram Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806109
|
|
MAHADEV DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005008NRG24230220240188648
|
23/02/2024
|
dinakar khushal mule
|
1832005008WL021435
|
dinakar khushal mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806111
|
|
DINKAR KHUSHAL MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005008NRG24230220240188649
|
23/02/2024
|
jyotibai dinakar mule
|
1832005008WL021435
|
jyotibai dinakar mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806112
|
|
JYOTI DINKAR MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MANGRULPIR
|
MH-32-005-008-001/37
(MASOLA)
|
1832005008NRG24230220240188650
|
23/02/2024
|
Vijay kanuji Mule
|
1832005008WL021435
|
Vijay kanuji Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806113
|
|
VIJAY KANUJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MANGRULPIR
|
MH-32-005-008-001/436
(MASOLA)
|
1832005008NRG24230220240188652
|
23/02/2024
|
Nanda Vijay Mule
|
1832005008WL021435
|
Nanda Vijay Mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806114
|
|
NANDA VIJAY MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MANGRULPIR
|
MH-32-005-039-001/948
(KOLAMBI)
|
1832005039NRG24220220240186774
|
23/02/2024
|
Hasina Aasim Fakirawale
|
1832005039WL021238
|
Hasina Aasim Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806106
|
|
HASINA AASIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MANGRULPIR
|
MH-32-005-039-001/949
(KOLAMBI)
|
1832005039NRG24220220240186775
|
23/02/2024
|
Nasir Ismail Khallikhaoo
|
1832005039WL021238
|
Nasir Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806108
|
|
NASIR ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MANGRULPIR
|
MH-32-005-039-001/950
(KOLAMBI)
|
1832005039NRG24220220240186776
|
23/02/2024
|
Husain Ismail Khallikhaoo
|
1832005039WL021238
|
Husain Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806107
|
|
HUSAIN ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MANGRULPIR
|
MH-32-005-039-001/956
(KOLAMBI)
|
1832005039NRG24220220240186777
|
23/02/2024
|
Rukhsar Sahil Fakirawale
|
1832005039WL021238
|
Rukhsar Sahil Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806093
|
|
RUKHSAR SAHIL FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MANGRULPIR
|
MH-32-005-039-001/961
(KOLAMBI)
|
1832005039NRG24220220240186778
|
23/02/2024
|
Subhan Kasam Bhagatawale
|
1832005039WL021238
|
Subhan Kasam Bhagatawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806105
|
|
SUBHAN KASAM BHAGATAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MANGRULPIR
|
MH-32-005-053-001/10
(SARSHI)
|
1832005000NRG24220220240187752
|
23/02/2024
|
Narayan Rayaji Fuse
|
1832005WL021342
|
Narayan Rayaji Fuse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806117
|
|
NARAYANRAO RAYAJI PHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MANGRULPIR
|
MH-32-005-053-001/134
(SARSHI)
|
1832005000NRG24220220240187753
|
23/02/2024
|
Gajanan Kashiram Vevahare
|
1832005WL021342
|
Gajanan Kashiram Vevahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806088
|
|
GAJANAN KASHIRAM VAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
MANGRULPIR
|
MH-32-005-053-001/197
(SARSHI)
|
1832005000NRG24220220240187756
|
23/02/2024
|
Ashok Shaligram Gajabhar
|
1832005WL021342
|
Ashok Shaligram Gajabhar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806084
|
|
ASHOK SHALIKRAM GAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MANGRULPIR
|
MH-32-005-053-001/2
(SARSHI)
|
1832005000NRG24220220240187757
|
23/02/2024
|
dnyandev sitaram babhane
|
1832005WL021342
|
dnyandev sitaram babhane
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806085
|
|
DNYANDEV SITARAM BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MANGRULPIR
|
MH-32-005-053-001/252
(SARSHI)
|
1832005000NRG24220220240187761
|
23/02/2024
|
ananda narayan kalapad
|
1832005WL021342
|
ananda narayan kalapad
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806110
|
|
ANANDA NARAYAN KALAPAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MANGRULPIR
|
MH-32-005-053-001/35
(SARSHI)
|
1832005000NRG24220220240187765
|
23/02/2024
|
renukabai pandurang bhoyar
|
1832005WL021342
|
renukabai pandurang bhoyar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806087
|
|
RENUKABAI PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MANGRULPIR
|
MH-32-005-053-001/98
(SARSHI)
|
1832005000NRG24220220240187771
|
23/02/2024
|
VITTHAL RAJARAM DAHALKE
|
1832005WL021342
|
VITTHAL RAJARAM DAHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806086
|
|
VITTHAL RAJARAM DAHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANGRULPIR
|
MH-32-005-063-001/293
(LAWANA)
|
1832005063NRG24220220240187562
|
23/02/2024
|
Aasmin Salim Alamwale
|
1832005063WL021328
|
Aasmin Salim Alamwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806115
|
|
ASAMIN SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MANGRULPIR
|
MH-32-005-063-001/304
(LAWANA)
|
1832005063NRG24220220240187535
|
23/02/2024
|
Satish Datta Meshram
|
1832005063WL021327
|
Satish Datta Meshram
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806083
|
|
SATISH DATTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MANGRULPIR
|
MH-32-005-063-001/311
(LAWANA)
|
1832005063NRG24220220240187536
|
23/02/2024
|
ramkrushn tanaji pawar
|
1832005063WL021327
|
ramkrushn tanaji pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806082
|
|
RAMKRUSHNA TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MANGRULPIR
|
MH-32-005-063-001/328
(LAWANA)
|
1832005063NRG24220220240187569
|
23/02/2024
|
Shalini Nandakishor Pawer
|
1832005063WL021328
|
Shalini Nandakishor Pawer
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806116
|
|
SHALINI NANDKISHOR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MANGRULPIR
|
MH-32-005-063-001/360
(LAWANA)
|
1832005063NRG24220220240187571
|
23/02/2024
|
Mahadev Gajanan Dhole
|
1832005063WL021328
|
Mahadev Gajanan Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806103
|
|
MAHADEV GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MANGRULPIR
|
MH-32-005-063-001/618
(LAWANA)
|
1832005063NRG24220220240187592
|
23/02/2024
|
Kajal Vishal Pawar
|
1832005063WL021328
|
Kajal Vishal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806102
|
|
KAJAL VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MANGRULPIR
|
MH-32-005-063-001/652
(LAWANA)
|
1832005063NRG24220220240187594
|
23/02/2024
|
Danish Taslim Mohanawale
|
1832005063WL021328
|
Danish Taslim Mohanawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806097
|
|
DANISH TASLIM MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MANGRULPIR
|
MH-32-005-063-001/654
(LAWANA)
|
1832005063NRG24220220240187596
|
23/02/2024
|
Raju Kale Parasuvale
|
1832005063WL021328
|
Raju Kale Parasuvale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806101
|
|
RAJU KALE PARASUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MANGRULPIR
|
MH-32-005-063-001/657
(LAWANA)
|
1832005063NRG24220220240187876
|
23/02/2024
|
Sagar Arun Pawar
|
1832005063WL021353
|
Sagar Arun Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806094
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MANGRULPIR
|
MH-32-005-063-001/674
(LAWANA)
|
1832005063NRG24220220240187877
|
23/02/2024
|
Sharad Sagar Pawar
|
1832005063WL021353
|
Sharad Sagar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806081
|
|
SHARDA SAGAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MANGRULPIR
|
MH-32-005-063-001/677
(LAWANA)
|
1832005063NRG24220220240187598
|
23/02/2024
|
Chetan Kiran Dhole
|
1832005063WL021328
|
Chetan Kiran Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806100
|
|
CHETAN KIRAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MANGRULPIR
|
MH-32-005-063-001/678
(LAWANA)
|
1832005063NRG24220220240187599
|
23/02/2024
|
Lakhan Murali Wanakhade
|
1832005063WL021328
|
Lakhan Murali Wanakhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806098
|
|
LAKHAN MURALI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MANGRULPIR
|
MH-32-005-063-001/679
(LAWANA)
|
1832005063NRG24220220240187548
|
23/02/2024
|
Waida Bi Raheman Beniwale
|
1832005063WL021327
|
Waida Bi Raheman Beniwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806096
|
|
MR RAHEMAN HASAN BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
MANGRULPIR
|
MH-32-005-063-001/680
(LAWANA)
|
1832005063NRG24220220240187549
|
23/02/2024
|
Nagesh Murli Wankhade
|
1832005063WL021327
|
Nagesh Murli Wankhade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240806099
|
|
NAGESH MURLI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005063NRG24220220240187600
|
23/02/2024
|
Prathamesh Gajanan Dhole
|
1832005063WL021328
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806091
|
|
PRATHAMESH GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MANGRULPIR
|
MH-32-005-063-001/682
(LAWANA)
|
1832005063NRG24220220240187601
|
23/02/2024
|
Suraj Yuvraj Wankhade
|
1832005063WL021328
|
Suraj Yuvraj Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806089
|
|
SURAJ YUVRAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MANGRULPIR
|
MH-32-005-063-001/693
(LAWANA)
|
1832005063NRG24220220240187602
|
23/02/2024
|
Soyal Mammad parsuwale
|
1832005063WL021328
|
Soyal Mammad parsuwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806104
|
|
SOYAL MAMMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005063NRG24220220240187604
|
23/02/2024
|
Ankush Datta Pendor
|
1832005063WL021328
|
Ankush Datta Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806095
|
|
ANKUSH DATTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60678
|
60678
|
|
|
|
|
|
|
|
|
533
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24230220240188917
|
23/02/2024
|
Masingh Narayan Rathod
|
1832005004WL021450
|
Masingh Narayan Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806123
|
|
MANSING NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
534
|
MANGRULPIR
|
MH-32-005-004-001/396
(BORVHA)
|
1832005004NRG24230220240188848
|
23/02/2024
|
Vimal Jagan Chavhan
|
1832005004WL021443
|
Vimal Jagan Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807302
|
|
VIMAL JAGAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
535
|
MANGRULPIR
|
MH-32-005-004-001/617
(BORVHA)
|
1832005004NRG24230220240188704
|
23/02/2024
|
Duryodhan Devidas Rathod
|
1832005004WL021439
|
Duryodhan Devidas Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806126
|
|
DURYADHAN DEVIDAS ROTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
536
|
MANGRULPIR
|
MH-32-005-004-001/64
(BORVHA)
|
1832005004NRG24230220240188926
|
23/02/2024
|
Renuka Vijay Chavhan
|
1832005004WL021450
|
Renuka Vijay Chavhan
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806136
|
|
MRS RENUKA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANGRULPIR
|
MH-32-005-010-001/69
(PIMPALGAON)
|
1832005010NRG24220220240187409
|
23/02/2024
|
Bandu Natthu Rathod
|
1832005010WL021312
|
Bandu Natthu Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806120
|
|
BANDU NATTHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
538
|
MANGRULPIR
|
MH-32-005-010-001/69
(PIMPALGAON)
|
1832005010NRG24220220240187410
|
23/02/2024
|
Venubai Bandu Rathod
|
1832005010WL021312
|
Venubai Bandu Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806129
|
|
VENU BANDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
539
|
MANGRULPIR
|
MH-32-005-010-001/708
(PIMPALGAON)
|
1832005010NRG24220220240187411
|
23/02/2024
|
Jaysing Thavra Rathod
|
1832005010WL021312
|
Jaysing Thavra Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807307
|
|
JAYSING THAVRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
540
|
MANGRULPIR
|
MH-32-005-011-002/448
(DHANORA (KH))
|
1832005011NRG24220220240187621
|
23/02/2024
|
Asha Gajanan Chavhan
|
1832005011WL021330
|
Asha Gajanan Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806135
|
|
AASHA GAJANAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
541
|
MANGRULPIR
|
MH-32-005-011-002/448
(DHANORA (KH))
|
1832005011NRG24220220240187620
|
23/02/2024
|
Gajanan Kaniram Chavhan
|
1832005011WL021330
|
Gajanan Kaniram Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806124
|
|
GAJANAN KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
542
|
MANGRULPIR
|
MH-32-005-011-002/449
(DHANORA (KH))
|
1832005011NRG24220220240187622
|
23/02/2024
|
Charan Kaniram Chavhan
|
1832005011WL021330
|
Charan Kaniram Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806122
|
|
CHARAN KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
543
|
MANGRULPIR
|
MH-32-005-011-002/451
(DHANORA (KH))
|
1832005011NRG24220220240187626
|
23/02/2024
|
Satish Chunnilal Chavhan
|
1832005011WL021330
|
Satish Chunnilal Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806131
|
|
SATISH CHUNILAL CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
544
|
MANGRULPIR
|
MH-32-005-011-002/75
(DHANORA (KH))
|
1832005011NRG24220220240187630
|
23/02/2024
|
chandrkala chunilal chvan
|
1832005011WL021330
|
chandrkala chunilal chvan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806119
|
|
CHANDRABHAGA CHUNILAL CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
545
|
MANGRULPIR
|
MH-32-005-032-001/340
(BITODA)
|
1832005032NRG24220220240187261
|
23/02/2024
|
Santosh Gangaram Bhoyar
|
1832005032WL021292
|
Santosh Gangaram Bhoyar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806128
|
|
SANTOSH GANGARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MANGRULPIR
|
MH-32-005-057-001/138
(FALEGAON)
|
1832005000NRG24220220240188061
|
23/02/2024
|
Sharda Shrikrushna Vyavhare
|
1832005WL021372
|
Sharda Shrikrushna Vyavhare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807304
|
|
MISS SHARDA SHRIKRUSHN VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
547
|
MANGRULPIR
|
MH-32-005-062-002/48
(CHEHAL)
|
1832005062NRG24210220240185537
|
23/02/2024
|
gulab debaji vanjare
|
1832005062WL021093
|
gulab debaji vanjare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240807303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
MANGRULPIR
|
MH-32-005-063-001/549
(LAWANA)
|
1832005063NRG24220220240187585
|
23/02/2024
|
Yunus Ninnu Parsuvale
|
1832005063WL021328
|
Yunus Ninnu Parsuvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806134
|
|
YUNUS NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
549
|
MANGRULPIR
|
MH-32-005-063-001/563
(LAWANA)
|
1832005063NRG24220220240187587
|
23/02/2024
|
Ganesh Suresh Ingale
|
1832005063WL021328
|
Ganesh Suresh Ingale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806139
|
|
GANESH SURESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MANGRULPIR
|
MH-32-005-063-001/621
(LAWANA)
|
1832005063NRG24220220240187529
|
23/02/2024
|
Rafik Kasam Parsuwale
|
1832005063WL021326
|
Rafik Kasam Parsuwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807309
|
|
MR RAFIK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005063NRG24220220240187603
|
23/02/2024
|
Kausalya Damodar Pendare
|
1832005063WL021328
|
Kausalya Damodar Pendare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806127
|
|
KAUSALYA DAMODHAR PENDOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
552
|
MANGRULPIR
|
MH-32-005-072-003/135
(SAVARGAON)
|
1832005072NRG24220220240187965
|
23/02/2024
|
Ratan Amarsing Chavhan
|
1832005072WL021362
|
Ratan Amarsing Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806125
|
|
RATAN AMARSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32748
|
32748
|
|
|
|
|
|
|
|
|
553
|
MANGRULPIR
|
MH-32-005-008-001/328
(MASOLA)
|
1832005008NRG24220220240187389
|
23/02/2024
|
Manoj Sheshrao Mule
|
1832005008WL021310
|
Manoj Sheshrao Mule
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807296
|
|
MANOJ SHESHRAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
554
|
MANGRULPIR
|
MH-32-005-006-001/227
(MALSHELU)
|
1832005006NRG24220220240187485
|
23/02/2024
|
Sushodhan Sudam Dahane
|
1832005006WL021324
|
Sushodhan Sudam Dahane
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807293
|
|
SHUDDHODHAN SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
555
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24220220240187608
|
23/02/2024
|
Meera IndrasingRathod
|
1832005011WL021329
|
Meera IndrasingRathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807070
|
|
MIRA INDRASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
556
|
MANGRULPIR
|
MH-32-005-011-001/189
(DHANORA (KH))
|
1832005011NRG24220220240187611
|
23/02/2024
|
ganesh khemsing rathod
|
1832005011WL021329
|
ganesh khemsing rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807081
|
|
GANESH KHEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MANGRULPIR
|
MH-32-005-011-001/195
(DHANORA (KH))
|
1832005000NRG24220220240187647
|
23/02/2024
|
bapurao namdev charkhode
|
1832005WL021332
|
bapurao namdev charkhode
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806974
|
|
BAPURAO NAMDEV CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
558
|
MANGRULPIR
|
MH-32-005-011-001/337
(DHANORA (KH))
|
1832005011NRG24220220240187612
|
23/02/2024
|
rangrao kaniram rathod
|
1832005011WL021329
|
rangrao kaniram rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806975
|
|
Mr. RANGRAO KANIRAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
559
|
MANGRULPIR
|
MH-32-005-011-001/36
(DHANORA (KH))
|
1832005000NRG24220220240187648
|
23/02/2024
|
Lakhan Babusingh Rathod
|
1832005WL021332
|
Lakhan Babusingh Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807076
|
|
LAKHAN BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
560
|
MANGRULPIR
|
MH-32-005-011-001/444
(DHANORA (KH))
|
1832005000NRG24220220240187649
|
23/02/2024
|
Shital Bhushan Charkhod
|
1832005WL021332
|
Shital Bhushan Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807080
|
|
SHITAL BHUSHAN CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MANGRULPIR
|
MH-32-005-011-001/458
(DHANORA (KH))
|
1832005011NRG24220220240187614
|
23/02/2024
|
Harish Rangrao Rathod
|
1832005011WL021329
|
Harish Rangrao Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806152
|
|
HARISH RANGRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
562
|
MANGRULPIR
|
MH-32-005-011-001/67
(DHANORA (KH))
|
1832005000NRG24220220240187652
|
23/02/2024
|
Sima Madan Rathod
|
1832005WL021332
|
Sima Madan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807071
|
|
SIMA MADAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
563
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24220220240187619
|
23/02/2024
|
Yogesh Ramrao Rathod
|
1832005011WL021329
|
Yogesh Ramrao Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806996
|
|
YOGESH RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MANGRULPIR
|
MH-32-005-057-001/11
(FALEGAON)
|
1832005000NRG24220220240188058
|
23/02/2024
|
dhanaji sopan thakare
|
1832005WL021372
|
dhanaji sopan thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806981
|
|
DHANAJI SOPAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
565
|
MANGRULPIR
|
MH-32-005-057-001/130
(FALEGAON)
|
1832005000NRG24220220240188059
|
23/02/2024
|
Baban vaman thakare
|
1832005WL021372
|
Baban vaman thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806987
|
|
BABAN VAMAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
566
|
MANGRULPIR
|
MH-32-005-057-001/138
(FALEGAON)
|
1832005000NRG24220220240188060
|
23/02/2024
|
shrikrushna Gopalrao Vyavhare
|
1832005WL021372
|
shrikrushna Gopalrao Vyavhare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806993
|
|
SHRIKRISHNA GOPALARAO VYAVAHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
567
|
MANGRULPIR
|
MH-32-005-057-001/14
(FALEGAON)
|
1832005000NRG24220220240188173
|
23/02/2024
|
Sandip rohidas chinhe
|
1832005WL021377
|
Sandip rohidas chinhe
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806991
|
|
MR SATISH ROHIDAS CHINDHE
|
STATE BANK OF INDIA(508548)
|
|
568
|
MANGRULPIR
|
MH-32-005-057-001/14
(FALEGAON)
|
1832005000NRG24220220240188174
|
23/02/2024
|
Sangita Sandip chinhe
|
1832005WL021377
|
Sangita Sandip chinhe
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807072
|
|
SANGITA SATISH CHINDHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
569
|
MANGRULPIR
|
MH-32-005-057-001/150
(FALEGAON)
|
1832005000NRG24220220240188064
|
23/02/2024
|
Gajanan vishvasrav faltankar
|
1832005WL021372
|
Gajanan vishvasrav faltankar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806992
|
|
GAJANAN VISHWNATH FALTANKAR
|
HDFC BANK LTD(607152)
|
|
570
|
MANGRULPIR
|
MH-32-005-057-001/192
(FALEGAON)
|
1832005000NRG24220220240188066
|
23/02/2024
|
Archana bhagavat thakare
|
1832005WL021372
|
Archana bhagavat thakare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807075
|
|
MISS ARCHANA BHAGWAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
571
|
MANGRULPIR
|
MH-32-005-057-001/234
(FALEGAON)
|
1832005000NRG24220220240188181
|
23/02/2024
|
gufabai motoram vyahare
|
1832005WL021377
|
gufabai motoram vyahare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807221
|
|
GUMFABAI MOTIRAM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
MANGRULPIR
|
MH-32-005-057-001/265
(FALEGAON)
|
1832005000NRG24220220240188183
|
23/02/2024
|
USHA JAYKUMAR BADVE
|
1832005WL021377
|
USHA JAYKUMAR BADVE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806997
|
|
USHA JAYKUMAR BADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MANGRULPIR
|
MH-32-005-057-001/269
(FALEGAON)
|
1832005000NRG24220220240188071
|
23/02/2024
|
raju mahadev thakare
|
1832005WL021372
|
raju mahadev thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240806976
|
|
RAJU MAHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
574
|
MANGRULPIR
|
MH-32-005-057-001/270
(FALEGAON)
|
1832005000NRG24220220240188072
|
23/02/2024
|
Asha Ram Thakare
|
1832005WL021372
|
Asha Ram Thakare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807077
|
|
AASHA RAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MANGRULPIR
|
MH-32-005-057-001/30
(FALEGAON)
|
1832005000NRG24220220240188073
|
23/02/2024
|
Ramdas Atmaram Vyavhare
|
1832005WL021372
|
Ramdas Atmaram Vyavhare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806972
|
|
MR RAMDAS ATMARAM VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
576
|
MANGRULPIR
|
MH-32-005-057-001/30
(FALEGAON)
|
1832005000NRG24220220240188074
|
23/02/2024
|
Rukhamini Ramdas Vyavhare
|
1832005WL021372
|
Rukhamini Ramdas Vyavhare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807073
|
|
RUKHMINA RAMDAS VYAWAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
577
|
MANGRULPIR
|
MH-32-005-057-001/382
(FALEGAON)
|
1832005000NRG24220220240188189
|
23/02/2024
|
Laxmi Rahul Chinde
|
1832005WL021377
|
Laxmi Rahul Chinde
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806998
|
|
LAXMI RAHUL CHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
578
|
MANGRULPIR
|
MH-32-005-057-001/382
(FALEGAON)
|
1832005000NRG24220220240188188
|
23/02/2024
|
Rahul Devidas Chinde
|
1832005WL021377
|
Rahul Devidas Chinde
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806995
|
|
RAHUL ROHIDAS CHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39264
|
39264
|
|
|
|
|
|
|
|
|
579
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24230220240188921
|
23/02/2024
|
Bhikaji Sakharam Thakre
|
1832005004WL021450
|
Bhikaji Sakharam Thakre
|
00729
|
ADCC0000084
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807207
|
|
BHIKAJI SAKHARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
MANGRULPIR
|
MH-32-005-004-001/667
(BORVHA)
|
1832005004NRG24230220240188865
|
23/02/2024
|
Rukhmabai Shalikram Jadahv
|
1832005004WL021443
|
Rukhmabai Shalikram Jadahv
|
00729
|
ADCC0000084
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807083
|
|
JADHAV RUKHMABAI SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
MANGRULPIR
|
MH-32-005-004-001/667
(BORVHA)
|
1832005004NRG24230220240188866
|
23/02/2024
|
Shalikram Sitaram Jadhao
|
1832005004WL021443
|
Shalikram Sitaram Jadhao
|
00729
|
ADCC0000084
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807082
|
|
SHALIKRAM SITARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
582
|
MANGRULPIR
|
MH-32-005-032-001/17
(BITODA)
|
1832005032NRG24220220240187256
|
23/02/2024
|
gajanan ramkrushana thombe
|
1832005032WL021292
|
gajanan ramkrushana thombe
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807084
|
|
GAJANAN RAMKRUSHNA THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
583
|
MANGRULPIR
|
MH-32-005-032-001/17
(BITODA)
|
1832005032NRG24220220240187257
|
23/02/2024
|
Sunita Gajanan Thombe
|
1832005032WL021292
|
Sunita Gajanan Thombe
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807098
|
|
SUNITA GAJANAN THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
MANGRULPIR
|
MH-32-005-032-001/218
(BITODA)
|
1832005032NRG24220220240187179
|
23/02/2024
|
Parmeshwar Ramhari Bhoyar
|
1832005032WL021286
|
Parmeshwar Ramhari Bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807086
|
|
PARMESHVAR RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
MANGRULPIR
|
MH-32-005-032-001/246
(BITODA)
|
1832005032NRG24220220240187272
|
23/02/2024
|
Vijay Raju Bhoyar
|
1832005032WL021294
|
Vijay Raju Bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807094
|
|
VIJAY RAJU BHOYAR
|
HDFC BANK LTD(607152)
|
|
586
|
MANGRULPIR
|
MH-32-005-032-001/313
(BITODA)
|
1832005032NRG24220220240187259
|
23/02/2024
|
Radhika Ghanshyam Maske
|
1832005032WL021292
|
Radhika Ghanshyam Maske
|
00729
|
ADCC0000109
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240806080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
587
|
MANGRULPIR
|
MH-32-005-032-001/339
(BITODA)
|
1832005032NRG24220220240187260
|
23/02/2024
|
Ashish Nilkantha Bhoyar
|
1832005032WL021292
|
Ashish Nilkantha Bhoyar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240807092
|
|
ASHISH NEEIKANTH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
588
|
MANGRULPIR
|
MH-32-005-053-001/134
(SARSHI)
|
1832005000NRG24220220240187754
|
23/02/2024
|
Gopal gajanan vyahare
|
1832005WL021342
|
Gopal gajanan vyahare
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807093
|
|
GOPAL GAJANAN VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
589
|
MANGRULPIR
|
MH-32-005-053-001/278
(SARSHI)
|
1832005000NRG24220220240187763
|
23/02/2024
|
rohini sandip navghare
|
1832005WL021342
|
rohini sandip navghare
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240807096
|
|
ROHINI SANDIP NAWGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
MANGRULPIR
|
MH-32-005-053-001/319
(SARSHI)
|
1832005000NRG24220220240187764
|
23/02/2024
|
mahadev sopan bhoyar
|
1832005WL021342
|
mahadev sopan bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807085
|
|
MAHADEV SOPAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
MANGRULPIR
|
MH-32-005-053-001/424
(SARSHI)
|
1832005000NRG24220220240187767
|
23/02/2024
|
Raju Madhukar Jagtap
|
1832005WL021342
|
Raju Madhukar Jagtap
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807099
|
|
MR RAJU MADHUKAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
592
|
MANGRULPIR
|
MH-32-005-053-001/425
(SARSHI)
|
1832005000NRG24220220240187769
|
23/02/2024
|
Shweta Gajanan Jagtap
|
1832005WL021342
|
Shweta Gajanan Jagtap
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807097
|
|
SHWETA GAJANAN JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
593
|
MANGRULPIR
|
MH-32-005-011-001/131
(DHANORA (KH))
|
1832005000NRG24220220240187646
|
23/02/2024
|
Pravin Balu Charkhod
|
1832005WL021332
|
Pravin Balu Charkhod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807102
|
|
PRAVIN BALU CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963684
|
963684
|
|
|
|
|
|
|
|