|
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-32-005-013-001/437
(GOLWADI)
|
1832005013NRG24220320240246628
|
26/03/2024
|
Manoj Pundlik Shinde
|
1832005013WL026620
|
Manoj Pundlik Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471715
|
|
MANOJ PUNDLIKRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24260320240249241
|
26/03/2024
|
Sanjay Subash Chaven
|
1832005021WL026802
|
Sanjay Subash Chaven
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471636
|
|
SANJAY SUBHASH CHAVAN
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/259
(CHANDHAI)
|
1832005038NRG24230320240247392
|
26/03/2024
|
Vaishali Manoj Rathod
|
1832005038WL026678
|
Vaishali Manoj Rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471683
|
|
VAISHALI MANOJ RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/349
(CHANDHAI)
|
1832005038NRG24230320240247376
|
26/03/2024
|
Vasudev Shalikram Thakare
|
1832005038WL026675
|
Vasudev Shalikram Thakare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471712
|
|
VASUDEV SHALIGRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-038-001/405
(CHANDHAI)
|
1832005038NRG24230320240247377
|
26/03/2024
|
Akash Vishnu Hage
|
1832005038WL026675
|
Akash Vishnu Hage
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471654
|
|
AAKASH VISHNU HAGE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/486
(CHANDHAI)
|
1832005038NRG24230320240247434
|
26/03/2024
|
ROSHAN VIJAY CHAVHAN
|
1832005038WL026683
|
ROSHAN VIJAY CHAVHAN
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471869
|
|
ROSHAN VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-038-001/493
(CHANDHAI)
|
1832005038NRG24230320240247417
|
26/03/2024
|
Uunita Umesh Chavhan
|
1832005038WL026681
|
Uunita Umesh Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467531
|
|
MRS SUNITA UMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-038-001/58
(CHANDHAI)
|
1832005038NRG24230320240247437
|
26/03/2024
|
KAUSASYA MOHAN
|
1832005038WL026683
|
KAUSASYA MOHAN
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471870
|
|
KAUSALYA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24230320240247143
|
26/03/2024
|
Samarth Keshav Bhagat
|
1832005047WL026665
|
Samarth Keshav Bhagat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471800
|
|
SAMARTH KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-047-001/196
(CHAMBHAI)
|
1832005047NRG24230320240246871
|
26/03/2024
|
Sandip Gulabrao Chaudhari
|
1832005047WL026648
|
Sandip Gulabrao Chaudhari
|
00048
|
BKID0009662
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471904
|
|
MR SANDIP GULABRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24230320240247127
|
26/03/2024
|
akshay pandurang fuke
|
1832005047WL026664
|
akshay pandurang fuke
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471699
|
|
MR AKSHAY PANDURANG FUKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24230320240246812
|
26/03/2024
|
Tushar Suresh Rokade
|
1832005047WL026643
|
Tushar Suresh Rokade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467583
|
|
MR TUSHAR SURESH ROKDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-062-001/106
(CHEHAL)
|
1832005062NRG24240320240247889
|
26/03/2024
|
SHANKAR MADHUKAR CHAUDHARI
|
1832005062WL026733
|
SHANKAR MADHUKAR CHAUDHARI
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471953
|
|
SHANKAR MADHUKARRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-062-001/106
(CHEHAL)
|
1832005062NRG24240320240247890
|
26/03/2024
|
VAISHALI SHANKAR CHAUDHARI
|
1832005062WL026733
|
VAISHALI SHANKAR CHAUDHARI
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471952
|
|
VAISHALI SHANKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-062-001/20072046
(CHEHAL)
|
1832005062NRG24240320240247930
|
26/03/2024
|
Vishal Dnyaneshwar Chaudhari
|
1832005062WL026734
|
Vishal Dnyaneshwar Chaudhari
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471706
|
|
VISHAL DNYANESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
MANGRULPIR
|
MH-32-005-062-001/20072049
(CHEHAL)
|
1832005062NRG24240320240247932
|
26/03/2024
|
Pramod Dnyneshvar Chaudhari
|
1832005062WL026734
|
Pramod Dnyneshvar Chaudhari
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471707
|
|
PRAMOD DNYNESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-062-001/319
(CHEHAL)
|
1832005062NRG24240320240247903
|
26/03/2024
|
SUNIL GULAB RATHOD
|
1832005062WL026733
|
SUNIL GULAB RATHOD
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471781
|
|
SUNIL GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-062-002/9
(CHEHAL)
|
1832005062NRG24240320240247888
|
26/03/2024
|
Bhimarav Pundalik Vanjare
|
1832005062WL026732
|
Bhimarav Pundalik Vanjare
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467507
|
|
BHIMRAO PUDLIK WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-076-001/1824
(LATHEE)
|
1832005076NRG24230320240246697
|
26/03/2024
|
Ramdas Shaligram Surve
|
1832005076WL026629
|
Ramdas Shaligram Surve
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471666
|
|
RAMDAS SHALIGRAM SURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30978
|
30978
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-021-001/738731
(KALAMBA)
|
1832005021NRG24260320240249279
|
26/03/2024
|
Kelibai Rodsing Chavhan
|
1832005021WL026802
|
Kelibai Rodsing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467545
|
|
Mrs. Kelibai Rodsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/1044
(DHABA)
|
1832005026NRG24260320240248421
|
26/03/2024
|
Sarla Raju Rathod
|
1832005026WL026764
|
Sarla Raju Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471581
|
|
SARALA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/1087
(DHABA)
|
1832005026NRG24260320240248388
|
26/03/2024
|
Prathamesh Prem Bhusare
|
1832005026WL026763
|
Prathamesh Prem Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471849
|
|
Mr. Prathamesh Prem Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/1117
(DHABA)
|
1832005026NRG24260320240248426
|
26/03/2024
|
Govinda shudhakar gaykwad
|
1832005026WL026764
|
Govinda shudhakar gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471905
|
|
Mr. Govinda Sudhakar Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/1136
(DHABA)
|
1832005026NRG24260320240248323
|
26/03/2024
|
Meina Anada pawar
|
1832005026WL026761
|
Meina Anada pawar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471891
|
|
MAINA ANANDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24260320240248324
|
26/03/2024
|
Hanumant Himmmatra Gayakwad
|
1832005026WL026761
|
Hanumant Himmmatra Gayakwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471566
|
|
HANUMANT HIMMATRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24260320240248325
|
26/03/2024
|
Lalita Hanumant Gayakwad
|
1832005026WL026761
|
Lalita Hanumant Gayakwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471568
|
|
Mrs. Lalita Hanumant Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/1145
(DHABA)
|
1832005026NRG24260320240248328
|
26/03/2024
|
Meera Vijay gadekar
|
1832005026WL026761
|
Meera Vijay gadekar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471580
|
|
Mrs. Meera Vijay Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/1145
(DHABA)
|
1832005026NRG24260320240248327
|
26/03/2024
|
Sangita angat gadekar
|
1832005026WL026761
|
Sangita angat gadekar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471575
|
|
Mrs. Sangita Angad Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/1157
(DHABA)
|
1832005026NRG24260320240248392
|
26/03/2024
|
Dnyandev Kondba Pawar
|
1832005026WL026763
|
Dnyandev Kondba Pawar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471889
|
|
DNYANDEV KONDBA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/139
(DHABA)
|
1832005026NRG24260320240248394
|
26/03/2024
|
motiram kashiram pavade
|
1832005026WL026763
|
motiram kashiram pavade
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471768
|
|
MOTIRAM KASHIRAM PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/152
(DHABA)
|
1832005026NRG24260320240248333
|
26/03/2024
|
Bhagubai Nandalal Bhusare
|
1832005026WL026761
|
Bhagubai Nandalal Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471574
|
|
Mr. Bhagubai Nandalal Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-026-001/196
(DHABA)
|
1832005026NRG24260320240248300
|
26/03/2024
|
Pushapa Pandurang Gadekar
|
1832005026WL026760
|
Pushapa Pandurang Gadekar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471567
|
|
Mrs. Laxmi Pandurang Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-026-001/204
(DHABA)
|
1832005026NRG24260320240248400
|
26/03/2024
|
sanjay sitaram cheke
|
1832005026WL026763
|
sanjay sitaram cheke
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471573
|
|
Mr. Sanjay Sitaram Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/204
(DHABA)
|
1832005026NRG24260320240248401
|
26/03/2024
|
sushila sanjay cheke
|
1832005026WL026763
|
sushila sanjay cheke
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471582
|
|
MS SUSHILA SANJAY CHEKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/404
(DHABA)
|
1832005026NRG24260320240248313
|
26/03/2024
|
chandrbhaga vithal bhusare
|
1832005026WL026760
|
chandrbhaga vithal bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471564
|
|
CHANDRABHAGA VITTHAL BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-026-001/404
(DHABA)
|
1832005026NRG24260320240248335
|
26/03/2024
|
vithal sakharam bhusare
|
1832005026WL026761
|
vithal sakharam bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471565
|
|
VITTHAL SAKHARAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/416
(DHABA)
|
1832005026NRG24260320240248314
|
26/03/2024
|
dharmaraj aamruta more
|
1832005026WL026760
|
dharmaraj aamruta more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471572
|
|
Mr. Dharmaraj Amrita More
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24260320240248338
|
26/03/2024
|
durga gunvant himgire
|
1832005026WL026761
|
durga gunvant himgire
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471571
|
|
Mrs. Durga Gunvant Himgire
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24260320240248336
|
26/03/2024
|
Gopal kisan himgire
|
1832005026WL026761
|
Gopal kisan himgire
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471561
|
|
GOPAL KISAN HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/444
(DHABA)
|
1832005026NRG24260320240248339
|
26/03/2024
|
pandule
|
1832005026WL026761
|
pandule
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471570
|
|
Mr. Shrikrushna Vitthal Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-001/45
(DHABA)
|
1832005026NRG24260320240248342
|
26/03/2024
|
sangita ramesh eigole
|
1832005026WL026761
|
sangita ramesh eigole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471562
|
|
Mrs. Sangita Ramesh Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-026-001/455
(DHABA)
|
1832005026NRG24260320240248434
|
26/03/2024
|
babi govinda gadekare
|
1832005026WL026764
|
babi govinda gadekare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471569
|
|
MRS BEBI GOVINDA GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-026-001/455
(DHABA)
|
1832005026NRG24260320240248433
|
26/03/2024
|
govinda kisan gadekare
|
1832005026WL026764
|
govinda kisan gadekare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471579
|
|
Mr. GOVINDA KISAN GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGRULPIR
|
MH-32-005-026-001/500
(DHABA)
|
1832005026NRG24260320240248442
|
26/03/2024
|
Kanchan kishor jadhav
|
1832005026WL026764
|
Kanchan kishor jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471906
|
|
Mrs. Kanchan Kishor Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-026-001/70
(DHABA)
|
1832005026NRG24260320240248413
|
26/03/2024
|
ganga kondba vani
|
1832005026WL026763
|
ganga kondba vani
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471576
|
|
Mr. Ganga Kondaba Wani
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGRULPIR
|
MH-32-005-026-001/85
(DHABA)
|
1832005026NRG24260320240248415
|
26/03/2024
|
sanjay udebhan eigole
|
1832005026WL026763
|
sanjay udebhan eigole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471769
|
|
SANJAY UDAYBHAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-026-001/85
(DHABA)
|
1832005026NRG24260320240248416
|
26/03/2024
|
vandana sanjay eigole
|
1832005026WL026763
|
vandana sanjay eigole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471563
|
|
Mr. Vandana Sanjay Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-030-001/122
(CHIKLAGARH)
|
1832005030NRG24220320240245495
|
26/03/2024
|
Ramhari devising rathod
|
1832005030WL026506
|
Ramhari devising rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471585
|
|
Mr. RAMHARI DEVISING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-030-001/146
(CHIKLAGARH)
|
1832005030NRG24220320240245462
|
26/03/2024
|
Mangesh bandusing rathod
|
1832005030WL026503
|
Mangesh bandusing rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471578
|
|
Mr. Manesh Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGRULPIR
|
MH-32-005-030-001/182
(CHIKLAGARH)
|
1832005030NRG24220320240245831
|
26/03/2024
|
Vishnu Harlal Jadhav
|
1832005030WL026541
|
Vishnu Harlal Jadhav
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471770
|
|
Mr. VISHNU HARLAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-030-001/3
(CHIKLAGARH)
|
1832005030NRG24220320240245833
|
26/03/2024
|
gopal babarao ingole
|
1832005030WL026541
|
gopal babarao ingole
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471584
|
|
Mr. Gopal Babarao Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-030-001/33
(CHIKLAGARH)
|
1832005030NRG24220320240245360
|
26/03/2024
|
Ganabai Narayan Rathod
|
1832005030WL026493
|
Ganabai Narayan Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471890
|
|
JANABAI JANARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-030-001/50
(CHIKLAGARH)
|
1832005030NRG24220320240245499
|
26/03/2024
|
chandu datu chavan
|
1832005030WL026506
|
chandu datu chavan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471560
|
|
Mr. CHANDU DATTARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-030-001/54445
(CHIKLAGARH)
|
1832005030NRG24220320240245557
|
26/03/2024
|
usha kailas pawar
|
1832005030WL026511
|
usha kailas pawar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471586
|
|
Mrs. Usha Kailash Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-030-001/54447
(CHIKLAGARH)
|
1832005030NRG24220320240245503
|
26/03/2024
|
Gokul Rajendra Jadhav
|
1832005030WL026506
|
Gokul Rajendra Jadhav
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471721
|
|
MR GOKUL RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-030-001/544494
(CHIKLAGARH)
|
1832005030NRG24220320240245361
|
26/03/2024
|
MUKTABAI PREMDAS JADHAV
|
1832005030WL026493
|
MUKTABAI PREMDAS JADHAV
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471583
|
|
Miss. Muktabai Premdas Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGRULPIR
|
MH-32-005-030-001/544539
(CHIKLAGARH)
|
1832005030NRG24220320240245519
|
26/03/2024
|
Radha Roshan Chaudhari
|
1832005030WL026507
|
Radha Roshan Chaudhari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467561
|
|
RADHA ROSHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-030-001/544543
(CHIKLAGARH)
|
1832005030NRG24220320240245506
|
26/03/2024
|
Dipak Dattusing Chavhan
|
1832005030WL026506
|
Dipak Dattusing Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471788
|
|
DEEPAK DATTUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-030-001/63
(CHIKLAGARH)
|
1832005030NRG24220320240245559
|
26/03/2024
|
UNDRIBAI SHESHARAO ADE
|
1832005030WL026511
|
UNDRIBAI SHESHARAO ADE
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467541
|
|
Mrs. UNDRIBAI SHESHARAO ADE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-030-001/7
(CHIKLAGARH)
|
1832005030NRG24220320240245509
|
26/03/2024
|
Mayur suresh chavhan
|
1832005030WL026506
|
Mayur suresh chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467542
|
|
Mr. Mayur Suresh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-030-001/7
(CHIKLAGARH)
|
1832005030NRG24220320240245393
|
26/03/2024
|
SURESH PRALAD CHAVHAN
|
1832005030WL026496
|
SURESH PRALAD CHAVHAN
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471786
|
|
Mr. SURESH PRALHAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-030-001/722
(CHIKLAGARH)
|
1832005030NRG24220320240245835
|
26/03/2024
|
jaykumar Shivalal Pawar
|
1832005030WL026541
|
jaykumar Shivalal Pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471577
|
|
Mr. JAYKUMAR SHIVALAL PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGRULPIR
|
MH-32-005-030-001/722
(CHIKLAGARH)
|
1832005030NRG24220320240245834
|
26/03/2024
|
Manorama shivalal pawar
|
1832005030WL026541
|
Manorama shivalal pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471811
|
|
MRS MANIBAI SHIVALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-030-001/723
(CHIKLAGARH)
|
1832005030NRG24220320240245468
|
26/03/2024
|
Bebi Dadarao Dhause
|
1832005030WL026503
|
Bebi Dadarao Dhause
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471814
|
|
Miss. Bebi Dadarao Dhause
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-030-001/723
(CHIKLAGARH)
|
1832005030NRG24220320240245467
|
26/03/2024
|
Dadarao Chokaram Dhause
|
1832005030WL026503
|
Dadarao Chokaram Dhause
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471813
|
|
DADARAO CHOKARAM DHAUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005030NRG24220320240245563
|
26/03/2024
|
chandan pralhad jadhao
|
1832005030WL026511
|
chandan pralhad jadhao
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471559
|
|
CHANDAN PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-045-001/280
(GOGARI)
|
1832005045NRG24220320240246309
|
26/03/2024
|
Rameshwar Motiram Jadhao
|
1832005045WL026594
|
Rameshwar Motiram Jadhao
|
00051
|
MAHB0000910
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467518
|
|
Mr. RAMESHWAR MOTIRAM JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-047-001/241
(CHAMBHAI)
|
1832005047NRG24230320240246806
|
26/03/2024
|
Santosh Vasudev Gawande
|
1832005047WL026643
|
Santosh Vasudev Gawande
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471692
|
|
MR SANTOSH VASUDEV GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80364
|
80364
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24230320240247077
|
26/03/2024
|
ganesh ramesh rokde
|
1832005047WL026660
|
ganesh ramesh rokde
|
00078
|
CNRB0004313
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471552
|
|
GANESH RAMESH ROKADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-006-001/109
(MALSHELU)
|
1832005006NRG24240320240248113
|
26/03/2024
|
Sushila Jaysingh Rathod
|
1832005006WL026748
|
Sushila Jaysingh Rathod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471556
|
|
MRS SUSHILA JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-006-001/116
(MALSHELU)
|
1832005006NRG24240320240248114
|
26/03/2024
|
vanmala dilip dhamnde
|
1832005006WL026748
|
vanmala dilip dhamnde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467746
|
|
Mrs. VANMALA DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANGRULPIR
|
MH-32-005-006-001/1167
(MALSHELU)
|
1832005006NRG24240320240248049
|
26/03/2024
|
Kailas Rangalal Rathod
|
1832005006WL026745
|
Kailas Rangalal Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471451
|
|
Mr. KAILAS RANGALAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANGRULPIR
|
MH-32-005-006-001/1175
(MALSHELU)
|
1832005006NRG24240320240248066
|
26/03/2024
|
dhanjay madhav tidake
|
1832005006WL026746
|
dhanjay madhav tidake
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467574
|
|
MR DHANANJAY MADHAV TIDAKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-006-001/1220
(MALSHELU)
|
1832005006NRG24240320240248117
|
26/03/2024
|
Sheshrao Dhansingh Jadhav
|
1832005006WL026748
|
Sheshrao Dhansingh Jadhav
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471537
|
|
SAHEBRAO DHANSINGH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-006-001/1244
(MALSHELU)
|
1832005006NRG24240320240248118
|
26/03/2024
|
YOGIRAJ SHANKAR RATHOD
|
1832005006WL026748
|
YOGIRAJ SHANKAR RATHOD
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467729
|
|
Mr. YOGIRAJ SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANGRULPIR
|
MH-32-005-006-001/140
(MALSHELU)
|
1832005006NRG24240320240248074
|
26/03/2024
|
Niranjan Mukinda Ingaole
|
1832005006WL026746
|
Niranjan Mukinda Ingaole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471528
|
|
Mr. NIRANJAN MUKINDA INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANGRULPIR
|
MH-32-005-006-001/141
(MALSHELU)
|
1832005006NRG24240320240248054
|
26/03/2024
|
Devaka Santosh Pande
|
1832005006WL026745
|
Devaka Santosh Pande
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471521
|
|
Mrs. DEVKABAI SANTOSH PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANGRULPIR
|
MH-32-005-006-001/1558
(MALSHELU)
|
1832005006NRG24240320240248096
|
26/03/2024
|
Pravesh Santosh Jawale
|
1832005006WL026747
|
Pravesh Santosh Jawale
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471497
|
|
Mr. PRAVESH SANTOSH JAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANGRULPIR
|
MH-32-005-006-001/1573
(MALSHELU)
|
1832005006NRG24240320240248081
|
26/03/2024
|
Chandrakalbai Rameshwar Rathod
|
1832005006WL026746
|
Chandrakalbai Rameshwar Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471542
|
|
CHANDRAKALABAI RAMESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-006-001/1584
(MALSHELU)
|
1832005006NRG24240320240248097
|
26/03/2024
|
Ramchndar Laxman Magande
|
1832005006WL026747
|
Ramchndar Laxman Magande
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471938
|
|
Mr. Ramchandra Lakshman Mangade
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANGRULPIR
|
MH-32-005-006-001/202
(MALSHELU)
|
1832005006NRG24240320240248124
|
26/03/2024
|
Vasudev Shankar Rathod
|
1832005006WL026748
|
Vasudev Shankar Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467730
|
|
Mr. Vasudev Shankar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANGRULPIR
|
MH-32-005-006-001/212
(MALSHELU)
|
1832005006NRG24240320240248125
|
26/03/2024
|
Indhu Jyotsingh Rathod
|
1832005006WL026748
|
Indhu Jyotsingh Rathod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471534
|
|
INDUBAI JOTIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-006-001/234
(MALSHELU)
|
1832005006NRG24240320240248126
|
26/03/2024
|
Bebi Shreeram Rathod
|
1832005006WL026748
|
Bebi Shreeram Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471541
|
|
BEBI SHRIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-006-001/247
(MALSHELU)
|
1832005006NRG24240320240248084
|
26/03/2024
|
Namdev Manu Chavan
|
1832005006WL026746
|
Namdev Manu Chavan
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471533
|
|
MR NAMDEV MANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-006-001/258
(MALSHELU)
|
1832005006NRG24240320240248088
|
26/03/2024
|
Dayaram Prakash Rathod
|
1832005006WL026746
|
Dayaram Prakash Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467745
|
|
DAYARAM PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-006-001/27
(MALSHELU)
|
1832005006NRG24240320240248089
|
26/03/2024
|
baban ganesh ingole
|
1832005006WL026746
|
baban ganesh ingole
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471526
|
|
BABAN GANESH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-006-001/283
(MALSHELU)
|
1832005006NRG24240320240248090
|
26/03/2024
|
Krushnrao Narayan deshamukha
|
1832005006WL026746
|
Krushnrao Narayan deshamukha
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471488
|
|
KRUSHNARAO NARAYAN DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-006-001/41
(MALSHELU)
|
1832005006NRG24240320240248133
|
26/03/2024
|
Premsingh Motiram Rathod
|
1832005006WL026748
|
Premsingh Motiram Rathod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471525
|
|
Mr. PREMSING MOTIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANGRULPIR
|
MH-32-005-006-001/46
(MALSHELU)
|
1832005006NRG24240320240248106
|
26/03/2024
|
Vijaysingh Dubasingh Pawar
|
1832005006WL026747
|
Vijaysingh Dubasingh Pawar
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467740
|
|
VIJAYSING DUBASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANGRULPIR
|
MH-32-005-045-001/131
(GOGARI)
|
1832005045NRG24220320240246207
|
26/03/2024
|
ramchandra chinkaji toncher
|
1832005045WL026582
|
ramchandra chinkaji toncher
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467525
|
|
RAMCHANDRA CHINKAJI TONCHAR GOGRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANGRULPIR
|
MH-32-005-045-001/146
(GOGARI)
|
1832005045NRG24220320240246549
|
26/03/2024
|
Sangita Suresh Jadhao
|
1832005045WL026608
|
Sangita Suresh Jadhao
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471487
|
|
Mrs. SANGITA SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANGRULPIR
|
MH-32-005-045-001/153
(GOGARI)
|
1832005045NRG24220320240246436
|
26/03/2024
|
Vandana Laxman Shinde
|
1832005045WL026598
|
Vandana Laxman Shinde
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471557
|
|
Mrs. Vandana Laxman Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANGRULPIR
|
MH-32-005-045-001/181
(GOGARI)
|
1832005045NRG24220320240246209
|
26/03/2024
|
gvkarna gopichand warekar
|
1832005045WL026582
|
gvkarna gopichand warekar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467527
|
|
Mrs. GVKARNA GOPICHEN VAREKAR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANGRULPIR
|
MH-32-005-045-001/188
(GOGARI)
|
1832005045NRG24220320240246487
|
26/03/2024
|
suen akaram mosadker
|
1832005045WL026603
|
suen akaram mosadker
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467728
|
|
Mrs. SUMAN AKARAM MASWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANGRULPIR
|
MH-32-005-045-001/191
(GOGARI)
|
1832005045NRG24220320240246473
|
26/03/2024
|
Sarswati Tulshiram Gaykwad
|
1832005045WL026602
|
Sarswati Tulshiram Gaykwad
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467715
|
|
Mrs. SARASWATI TULSHIRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANGRULPIR
|
MH-32-005-045-001/198
(GOGARI)
|
1832005045NRG24220320240246540
|
26/03/2024
|
gaivkarna tejgir giri
|
1832005045WL026607
|
gaivkarna tejgir giri
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467723
|
|
Mrs. GAHUKARNA TEJAGEER GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANGRULPIR
|
MH-32-005-045-001/198
(GOGARI)
|
1832005045NRG24220320240246541
|
26/03/2024
|
Raju Tejagir Giri
|
1832005045WL026607
|
Raju Tejagir Giri
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467724
|
|
Mr. RAJU TEJAGIR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANGRULPIR
|
MH-32-005-045-001/198
(GOGARI)
|
1832005045NRG24220320240246539
|
26/03/2024
|
tejgir uttam giri
|
1832005045WL026607
|
tejgir uttam giri
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467594
|
|
TEJGIR UTTAMGIR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-045-001/206
(GOGARI)
|
1832005045NRG24230320240247750
|
26/03/2024
|
Kantabai Ganesh Bothe
|
1832005045WL026722
|
Kantabai Ganesh Bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115242471554
|
Account closed
|
|
|
|
100
|
MANGRULPIR
|
MH-32-005-045-001/208
(GOGARI)
|
1832005045NRG24220320240246525
|
26/03/2024
|
JYOTI SANJAY MUTKURE
|
1832005045WL026606
|
JYOTI SANJAY MUTKURE
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471755
|
|
MRS JYOTI SANJAY MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-045-001/210
(GOGARI)
|
1832005045NRG24220320240246439
|
26/03/2024
|
varsha Vijay jamanjal
|
1832005045WL026598
|
varsha Vijay jamanjal
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471675
|
|
VARSHA VIJAY JAVANJAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANGRULPIR
|
MH-32-005-045-001/211
(GOGARI)
|
1832005045NRG24220320240246499
|
26/03/2024
|
anita narayan vidhole
|
1832005045WL026604
|
anita narayan vidhole
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471643
|
|
Mrs. ANITA NARAYAN VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANGRULPIR
|
MH-32-005-045-001/211
(GOGARI)
|
1832005045NRG24220320240246498
|
26/03/2024
|
NARAYAN shaligram vidole
|
1832005045WL026604
|
NARAYAN shaligram vidole
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471746
|
|
Mr. NARAYAN SHALIGRAM WIDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANGRULPIR
|
MH-32-005-045-001/212
(GOGARI)
|
1832005045NRG24230320240247752
|
26/03/2024
|
VARSHA ganesh vidhole
|
1832005045WL026722
|
VARSHA ganesh vidhole
|
00089
|
CBIN0281881
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115242467737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MANGRULPIR
|
MH-32-005-045-001/228
(GOGARI)
|
1832005045NRG24220320240246552
|
26/03/2024
|
nandaa nandu shakare
|
1832005045WL026608
|
nandaa nandu shakare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471592
|
|
Mrs. NANDA NANDU SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANGRULPIR
|
MH-32-005-045-001/228
(GOGARI)
|
1832005045NRG24220320240246551
|
26/03/2024
|
nandu kisan shakare
|
1832005045WL026608
|
nandu kisan shakare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471591
|
|
Mr. NANDU KISAN SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANGRULPIR
|
MH-32-005-045-001/233
(GOGARI)
|
1832005045NRG24220320240246553
|
26/03/2024
|
gajanan vitthal murkute
|
1832005045WL026608
|
gajanan vitthal murkute
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471763
|
|
Mr. GAJANAN VITTHAL MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MANGRULPIR
|
MH-32-005-045-001/240
(GOGARI)
|
1832005045NRG24220320240246476
|
26/03/2024
|
Vishnu Vitthal Giri
|
1832005045WL026602
|
Vishnu Vitthal Giri
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471670
|
|
Mr. VISHNU VITTHAL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANGRULPIR
|
MH-32-005-045-001/246
(GOGARI)
|
1832005045NRG24220320240246442
|
26/03/2024
|
Sangita Sanjay Bothe
|
1832005045WL026598
|
Sangita Sanjay Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467748
|
|
Mrs. SANGATI SANJAY BHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANGRULPIR
|
MH-32-005-045-001/246
(GOGARI)
|
1832005045NRG24220320240246441
|
26/03/2024
|
Sanjay Bevbaji Bothe
|
1832005045WL026598
|
Sanjay Bevbaji Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471894
|
|
Mr. Sanjay Devba Bothe
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANGRULPIR
|
MH-32-005-045-001/246
(GOGARI)
|
1832005045NRG24220320240246443
|
26/03/2024
|
Vaibhav Sanjay Bothe
|
1832005045WL026598
|
Vaibhav Sanjay Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471527
|
|
Mr. VAIBHAV SANJAY BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24220320240246526
|
26/03/2024
|
datta rambhau vidhole
|
1832005045WL026606
|
datta rambhau vidhole
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471935
|
|
DATTA RAMBHAU VIDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24220320240246500
|
26/03/2024
|
Mohan Rambhau Vidhole
|
1832005045WL026604
|
Mohan Rambhau Vidhole
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471804
|
|
Mr. MOHAN RAMBHAU VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANGRULPIR
|
MH-32-005-045-001/248
(GOGARI)
|
1832005045NRG24220320240246501
|
26/03/2024
|
Rekha Mohan Vidhole
|
1832005045WL026604
|
Rekha Mohan Vidhole
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471504
|
|
Mrs. REKHA MOHAN VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MANGRULPIR
|
MH-32-005-045-001/251
(GOGARI)
|
1832005045NRG24220320240246527
|
26/03/2024
|
Sachin Pandit Sakhare
|
1832005045WL026606
|
Sachin Pandit Sakhare
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242467722
|
|
Mr. SACHIN PANDIT SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MANGRULPIR
|
MH-32-005-045-001/251
(GOGARI)
|
1832005045NRG24220320240246528
|
26/03/2024
|
Vaishali Sachin Sakhare
|
1832005045WL026606
|
Vaishali Sachin Sakhare
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471540
|
|
Vaishali Sachin Sakhare
|
INDUSIND BANK(607189)
|
|
117
|
MANGRULPIR
|
MH-32-005-045-001/270
(GOGARI)
|
1832005045NRG24220320240246211
|
26/03/2024
|
sunita ramesh ghal
|
1832005045WL026582
|
sunita ramesh ghal
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467717
|
|
Mrs. SUNITA RAMESH GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MANGRULPIR
|
MH-32-005-045-001/32
(GOGARI)
|
1832005045NRG24220320240246531
|
26/03/2024
|
Mangala Ashok Abhore
|
1832005045WL026606
|
Mangala Ashok Abhore
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471500
|
|
Mrs. MANGALA ASHOK AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MANGRULPIR
|
MH-32-005-045-001/331
(GOGARI)
|
1832005045NRG24220320240246447
|
26/03/2024
|
ranjana uttam Sakhare
|
1832005045WL026598
|
ranjana uttam Sakhare
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467716
|
|
Mrs. RANJANA UTTAM SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANGRULPIR
|
MH-32-005-045-001/336
(GOGARI)
|
1832005045NRG24220320240246277
|
26/03/2024
|
gopal Jagdeo sabale
|
1832005045WL026592
|
gopal Jagdeo sabale
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242467718
|
|
Mr. Gopal Jagdev Sable
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANGRULPIR
|
MH-32-005-045-001/339-B
(GOGARI)
|
1832005045NRG24220320240246478
|
26/03/2024
|
kavita madhukar bothe
|
1832005045WL026602
|
kavita madhukar bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471538
|
|
Mrs. Kavita MADHUKAR Bothe
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANGRULPIR
|
MH-32-005-045-001/343
(GOGARI)
|
1832005045NRG24220320240246502
|
26/03/2024
|
Harish Bharat Konge
|
1832005045WL026604
|
Harish Bharat Konge
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471555
|
|
HARISH BHARAT KONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-045-001/351
(GOGARI)
|
1832005045NRG24220320240246479
|
26/03/2024
|
Sangita Ashok Bothe
|
1832005045WL026602
|
Sangita Ashok Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471539
|
|
Mrs. Sangita ASHOK Bothe
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANGRULPIR
|
MH-32-005-045-001/354
(GOGARI)
|
1832005045NRG24220320240246490
|
26/03/2024
|
Namdeo Govinda Kokane
|
1832005045WL026603
|
Namdeo Govinda Kokane
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467592
|
|
Mr. NAMDEO GOVINDRAO KANKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANGRULPIR
|
MH-32-005-045-001/357
(GOGARI)
|
1832005045NRG24220320240246448
|
26/03/2024
|
laxaman mhadev koge
|
1832005045WL026598
|
laxaman mhadev koge
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471893
|
|
LAXMAN MADHAV KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-045-001/361
(GOGARI)
|
1832005045NRG24220320240246480
|
26/03/2024
|
Pandurang Sopan Marge
|
1832005045WL026602
|
Pandurang Sopan Marge
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467736
|
|
Mr. PANDURANG SOPAN MARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANGRULPIR
|
MH-32-005-045-001/367
(GOGARI)
|
1832005045NRG24220320240246314
|
26/03/2024
|
Shamrao Moteeram Konge
|
1832005045WL026594
|
Shamrao Moteeram Konge
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467519
|
|
SHAMRAO MOTIRAM KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-045-001/372
(GOGARI)
|
1832005045NRG24220320240246503
|
26/03/2024
|
omkar narayan koge
|
1832005045WL026604
|
omkar narayan koge
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471803
|
|
Mr. OMKAR NARAYAN KANGO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MANGRULPIR
|
MH-32-005-045-001/380
(GOGARI)
|
1832005045NRG24220320240246482
|
26/03/2024
|
Dayaram Shaligram Bothe
|
1832005045WL026602
|
Dayaram Shaligram Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471822
|
|
Mrs. DAYARAM SHALIGRM BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MANGRULPIR
|
MH-32-005-045-001/382
(GOGARI)
|
1832005045NRG24220320240246556
|
26/03/2024
|
santosh ramdahs sakhare
|
1832005045WL026608
|
santosh ramdahs sakhare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471673
|
|
Mr. SANTOSH RAMDAS SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MANGRULPIR
|
MH-32-005-045-001/382
(GOGARI)
|
1832005045NRG24220320240246557
|
26/03/2024
|
seema santosh sakhare
|
1832005045WL026608
|
seema santosh sakhare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467721
|
|
Mrs. SEEMA SANTOSH SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MANGRULPIR
|
MH-32-005-045-001/383
(GOGARI)
|
1832005045NRG24220320240246485
|
26/03/2024
|
vandana laxman bothe
|
1832005045WL026602
|
vandana laxman bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471505
|
|
VANDANA LAXMAN BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MANGRULPIR
|
MH-32-005-045-001/390
(GOGARI)
|
1832005045NRG24220320240246213
|
26/03/2024
|
Motiram Jayram tonchar
|
1832005045WL026582
|
Motiram Jayram tonchar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471751
|
|
MOTIRAM JAYRAM TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MANGRULPIR
|
MH-32-005-045-001/391
(GOGARI)
|
1832005045NRG24230320240247757
|
26/03/2024
|
sangita gopal gaikwad
|
1832005045WL026722
|
sangita gopal gaikwad
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467714
|
|
Mrs. SANGITA GOPAL GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24220320240246214
|
26/03/2024
|
kisan rajaram tonchar
|
1832005045WL026582
|
kisan rajaram tonchar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471748
|
|
KISAN RAJARAM TOCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MANGRULPIR
|
MH-32-005-045-001/414
(GOGARI)
|
1832005045NRG24220320240246215
|
26/03/2024
|
suman kisan tonchar
|
1832005045WL026582
|
suman kisan tonchar
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467526
|
|
Mr. SUMAN KISAN TOBNCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MANGRULPIR
|
MH-32-005-045-001/418
(GOGARI)
|
1832005045NRG24220320240246218
|
26/03/2024
|
shivaji vishram ghal
|
1832005045WL026582
|
shivaji vishram ghal
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471677
|
|
Mr. SHIVANAND VISHRAM GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MANGRULPIR
|
MH-32-005-045-001/428
(GOGARI)
|
1832005045NRG24220320240246505
|
26/03/2024
|
Rameshwar Sanjay Konge
|
1832005045WL026604
|
Rameshwar Sanjay Konge
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471558
|
|
RAMESWAR SANJAY KONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-045-001/447
(GOGARI)
|
1832005045NRG24220320240246284
|
26/03/2024
|
Pankaj Mahadev Pawase
|
1832005045WL026592
|
Pankaj Mahadev Pawase
|
00089
|
CBIN0281881
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242467529
|
|
Mr. PANKAJ MADHAV PAVSE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MANGRULPIR
|
MH-32-005-045-001/469
(GOGARI)
|
1832005045NRG24220320240246561
|
26/03/2024
|
Lata Nitesh Bothe
|
1832005045WL026608
|
Lata Nitesh Bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471531
|
|
Mrs. LATA NITESH BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MANGRULPIR
|
MH-32-005-045-001/469
(GOGARI)
|
1832005045NRG24220320240246560
|
26/03/2024
|
Nitesh Ramrao bothe
|
1832005045WL026608
|
Nitesh Ramrao bothe
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471481
|
|
NITESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-045-001/509
(GOGARI)
|
1832005045NRG24220320240246497
|
26/03/2024
|
Sonal Yogesh Bothe
|
1832005045WL026603
|
Sonal Yogesh Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471502
|
|
SONAL YOGESH BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANGRULPIR
|
MH-32-005-045-001/509
(GOGARI)
|
1832005045NRG24220320240246496
|
26/03/2024
|
Yogesh Vijay Bothe
|
1832005045WL026603
|
Yogesh Vijay Bothe
|
00089
|
CBIN0281881
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471553
|
|
Mr. YOGESH VIJAY BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MANGRULPIR
|
MH-32-005-045-001/551
(GOGARI)
|
1832005045NRG24220320240246538
|
26/03/2024
|
Gokulabai Ramdas Bothe
|
1832005045WL026606
|
Gokulabai Ramdas Bothe
|
00089
|
CBIN0281881
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471499
|
|
Mrs. GOKULABAI RAMDAS BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MANGRULPIR
|
MH-32-005-045-001/67
(GOGARI)
|
1832005045NRG24220320240246509
|
26/03/2024
|
pandurang mahadeo kute
|
1832005045WL026604
|
pandurang mahadeo kute
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471685
|
|
Mr. PANDURANG MAHADEV KUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MANGRULPIR
|
MH-32-005-045-001/69
(GOGARI)
|
1832005045NRG24220320240246219
|
26/03/2024
|
Mahadev Tukaram Ghal
|
1832005045WL026582
|
Mahadev Tukaram Ghal
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467528
|
|
Mr. Mahadev Tukaram Ghal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANGRULPIR
|
MH-32-005-045-001/91
(GOGARI)
|
1832005045NRG24220320240246316
|
26/03/2024
|
Mahadev Bhagavat Jadhav
|
1832005045WL026594
|
Mahadev Bhagavat Jadhav
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471536
|
|
Mr. Mahadev BHAGVAT Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MANGRULPIR
|
MH-32-005-049-001/173
(YEDASHI)
|
1832005049NRG24260320240249346
|
26/03/2024
|
Shankar Janardhan Barad
|
1832005049WL026811
|
Shankar Janardhan Barad
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471479
|
|
Mr. SHANKAR JANARDHAN BARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MANGRULPIR
|
MH-32-005-076-001/103
(LATHEE)
|
1832005076NRG24230320240246677
|
26/03/2024
|
Yogesh Dayaram Surve
|
1832005076WL026629
|
Yogesh Dayaram Surve
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471532
|
|
Mr. YOGESH DAYARAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129534
|
129534
|
|
|
|
|
|
|
|
|
150
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24220320240246627
|
26/03/2024
|
Gajanan Kisan Shinde
|
1832005013WL026620
|
Gajanan Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471647
|
|
MR GAJANAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24220320240246625
|
26/03/2024
|
Kisan Yashavant Shinde
|
1832005013WL026620
|
Kisan Yashavant Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471645
|
|
KISAN YASHWANT SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24220320240246626
|
26/03/2024
|
Shobhabai Kisan Shinde
|
1832005013WL026620
|
Shobhabai Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471646
|
|
SHOBHABAI KISAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24220320240246629
|
26/03/2024
|
Dhanraj Kisan Shinde
|
1832005013WL026620
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471711
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANGRULPIR
|
MH-32-005-026-001/469
(DHABA)
|
1832005026NRG24260320240248343
|
26/03/2024
|
rameshwar gunaji mote
|
1832005026WL026761
|
rameshwar gunaji mote
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471842
|
|
Mr. Rameshrwar Gunaji Mote
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MANGRULPIR
|
MH-32-005-026-001/469
(DHABA)
|
1832005026NRG24260320240248344
|
26/03/2024
|
sunita rameshwar mote
|
1832005026WL026761
|
sunita rameshwar mote
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471843
|
|
Mr. Sunita Rameshwar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005026NRG24260320240248346
|
26/03/2024
|
gulab rajabhau kale
|
1832005026WL026761
|
gulab rajabhau kale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471656
|
|
Mr. Gulab Rajabhau Kale
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MANGRULPIR
|
MH-32-005-026-001/532
(DHABA)
|
1832005026NRG24260320240248351
|
26/03/2024
|
santosh tukaram bhusare
|
1832005026WL026761
|
santosh tukaram bhusare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471747
|
|
SANTOSH TUKARAM BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-026-001/908
(DHABA)
|
1832005026NRG24260320240248418
|
26/03/2024
|
gokul prakash jadhao
|
1832005026WL026763
|
gokul prakash jadhao
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471929
|
|
GOKUL PRAKASH JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-026-001/908
(DHABA)
|
1832005026NRG24260320240248417
|
26/03/2024
|
mala prakash jadhao
|
1832005026WL026763
|
mala prakash jadhao
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471821
|
|
MALABAI PARKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANGRULPIR
|
MH-32-005-030-001/712
(CHIKLAGARH)
|
1832005030NRG24230320240246730
|
26/03/2024
|
Raju Ramdin Choudhari
|
1832005030WL026631
|
Raju Ramdin Choudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471923
|
|
MR RAJU RAMDIN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-038-001/165
(CHANDHAI)
|
1832005038NRG24230320240247413
|
26/03/2024
|
kashiram badhu chavhan
|
1832005038WL026681
|
kashiram badhu chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471679
|
|
KASHIRAM BADHDU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-038-001/184
(CHANDHAI)
|
1832005038NRG24230320240247368
|
26/03/2024
|
nitin subhash thakare
|
1832005038WL026675
|
nitin subhash thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471864
|
|
NITIN SUBHASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANGRULPIR
|
MH-32-005-038-001/234
(CHANDHAI)
|
1832005038NRG24230320240247370
|
26/03/2024
|
Jivan prakash Thakre
|
1832005038WL026675
|
Jivan prakash Thakre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471854
|
|
JIVAN PRAKASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-038-001/260
(CHANDHAI)
|
1832005038NRG24230320240247414
|
26/03/2024
|
Ramesh Bhashu Chavhan
|
1832005038WL026681
|
Ramesh Bhashu Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467538
|
|
RAMESH BHASU CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-038-001/277
(CHANDHAI)
|
1832005038NRG24230320240247394
|
26/03/2024
|
Bharat Devising Rathod
|
1832005038WL026678
|
Bharat Devising Rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471718
|
|
BHARAT DEVISING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-038-001/277
(CHANDHAI)
|
1832005038NRG24230320240247393
|
26/03/2024
|
Devkibai Devising Rathod
|
1832005038WL026678
|
Devkibai Devising Rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471717
|
|
DEVKABAI DEVISING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-038-001/297
(CHANDHAI)
|
1832005038NRG24230320240247399
|
26/03/2024
|
Amol Vasudev Thakare
|
1832005038WL026679
|
Amol Vasudev Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471725
|
|
AMOL VASUDEVRAO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-038-001/321
(CHANDHAI)
|
1832005038NRG24230320240247375
|
26/03/2024
|
Sukhdev vitthal thakare
|
1832005038WL026675
|
Sukhdev vitthal thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471722
|
|
SUKHDEV VITTHAL THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-038-001/366
(CHANDHAI)
|
1832005038NRG24230320240247402
|
26/03/2024
|
Eknath Shriram Thakare
|
1832005038WL026679
|
Eknath Shriram Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471648
|
|
EKNATH SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-038-001/366
(CHANDHAI)
|
1832005038NRG24230320240247404
|
26/03/2024
|
Ganesh Eknath Thakare
|
1832005038WL026679
|
Ganesh Eknath Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471650
|
|
GANESH EKNATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANGRULPIR
|
MH-32-005-038-001/366
(CHANDHAI)
|
1832005038NRG24230320240247403
|
26/03/2024
|
Lata Eknath Thakare
|
1832005038WL026679
|
Lata Eknath Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467563
|
|
LATATAI EAKNATH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-038-001/58
(CHANDHAI)
|
1832005038NRG24230320240247436
|
26/03/2024
|
mohan punashing rathod
|
1832005038WL026683
|
mohan punashing rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471713
|
|
MR MOHAN PUNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-038-001/70
(CHANDHAI)
|
1832005038NRG24230320240247418
|
26/03/2024
|
Subhash Gopa Chavhan
|
1832005038WL026681
|
Subhash Gopa Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467539
|
|
SUBHASH GOPIRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MANGRULPIR
|
MH-32-005-038-001/94
(CHANDHAI)
|
1832005038NRG24230320240247423
|
26/03/2024
|
Gangabai Namdev Chavan
|
1832005038WL026681
|
Gangabai Namdev Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471714
|
|
GANGABAI NAMDEV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANGRULPIR
|
MH-32-005-038-001/94
(CHANDHAI)
|
1832005038NRG24230320240247422
|
26/03/2024
|
Namdev Laximan Chavan
|
1832005038WL026681
|
Namdev Laximan Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471716
|
|
NAMDEV LAXMAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24230320240246848
|
26/03/2024
|
Gajanan Bhikaji Fuke
|
1832005047WL026646
|
Gajanan Bhikaji Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471767
|
|
MR GAJANAN BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-047-001/125
(CHAMBHAI)
|
1832005047NRG24230320240246865
|
26/03/2024
|
Nagorao babarao Fuke
|
1832005047WL026648
|
Nagorao babarao Fuke
|
00114
|
ADCC0000078
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471625
|
|
NAGORAO BABARAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-047-001/185
(CHAMBHAI)
|
1832005047NRG24230320240247117
|
26/03/2024
|
Shital Santosh Gawande
|
1832005047WL026663
|
Shital Santosh Gawande
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471927
|
|
SHITAL SANTOSH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-047-001/239
(CHAMBHAI)
|
1832005047NRG24230320240247130
|
26/03/2024
|
jyoti vinod fuke
|
1832005047WL026664
|
jyoti vinod fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471793
|
|
JYOTI VINOD FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24230320240247087
|
26/03/2024
|
Radhika Sanjay Gawande
|
1832005047WL026661
|
Radhika Sanjay Gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471882
|
|
RADHIKA SANJAY GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-047-001/51
(CHAMBHAI)
|
1832005047NRG24230320240247135
|
26/03/2024
|
Shila Dilip Sinone
|
1832005047WL026664
|
Shila Dilip Sinone
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471739
|
|
MRS SHEELA DILIP SONONE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGRULPIR
|
MH-32-005-047-001/60
(CHAMBHAI)
|
1832005047NRG24230320240246875
|
26/03/2024
|
gopal Gajanan Chaudhari
|
1832005047WL026648
|
gopal Gajanan Chaudhari
|
00114
|
ADCC0000078
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467591
|
|
MR GOPAL GAJANAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24230320240246810
|
26/03/2024
|
Archana Suresh Rokade
|
1832005047WL026643
|
Archana Suresh Rokade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467581
|
|
ARCHANA SURESH ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-047-001/68
(CHAMBHAI)
|
1832005047NRG24230320240247078
|
26/03/2024
|
Gajanan Kisan Kamble
|
1832005047WL026660
|
Gajanan Kisan Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471596
|
|
GAJANAN KISAN KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24230320240247093
|
26/03/2024
|
Archana Nandkishor Phuke
|
1832005047WL026661
|
Archana Nandkishor Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471884
|
|
ARCHANA NANDKISHOR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24230320240247094
|
26/03/2024
|
Swapnil Chagan Phuke
|
1832005047WL026661
|
Swapnil Chagan Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471624
|
|
MR SWAPANIL CHHAGAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGRULPIR
|
MH-32-005-047-001/84
(CHAMBHAI)
|
1832005047NRG24230320240246878
|
26/03/2024
|
Pratibha Gajanan Phuke
|
1832005047WL026648
|
Pratibha Gajanan Phuke
|
00114
|
ADCC0000078
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471655
|
|
MRS PRATIBHA GAJANAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-047-001/87
(CHAMBHAI)
|
1832005047NRG24230320240246879
|
26/03/2024
|
Devkabai Balaram Rokade
|
1832005047WL026648
|
Devkabai Balaram Rokade
|
00114
|
ADCC0000078
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467587
|
|
DEVKABAI BALARAM ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24230320240247097
|
26/03/2024
|
Shalu Gajanan Phuke
|
1832005047WL026661
|
Shalu Gajanan Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471883
|
|
SHALU GAJANAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MANGRULPIR
|
MH-32-005-047-001/89
(CHAMBHAI)
|
1832005047NRG24230320240247122
|
26/03/2024
|
Dhanraj Shaligram Bhagat
|
1832005047WL026663
|
Dhanraj Shaligram Bhagat
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471928
|
|
MR DHANRAJ SHALIGRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-047-002/272
(CHAMBHAI)
|
1832005047NRG24230320240246768
|
26/03/2024
|
Anil Narayan Savale
|
1832005047WL026640
|
Anil Narayan Savale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467555
|
|
ANIL NARAYAN SAWALE VANDANA ANIL SAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-062-001/101
(CHEHAL)
|
1832005062NRG24240320240247924
|
26/03/2024
|
dnyneshavar chanpat chaudhari
|
1832005062WL026734
|
dnyneshavar chanpat chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471690
|
|
DNYANESHWAR CHAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
193
|
MANGRULPIR
|
MH-32-005-062-001/101
(CHEHAL)
|
1832005062NRG24240320240247925
|
26/03/2024
|
pramila dnyneshvar chaudhari
|
1832005062WL026734
|
pramila dnyneshvar chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471691
|
|
PRAMILA DNYANESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24240320240247855
|
26/03/2024
|
Madan ramji pawar
|
1832005062WL026732
|
Madan ramji pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471604
|
|
MADAN RAMJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24240320240247892
|
26/03/2024
|
gulab motiram rathod
|
1832005062WL026733
|
gulab motiram rathod
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471780
|
|
GULAB MOTIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24240320240247858
|
26/03/2024
|
Jyotsana Anil Pawar
|
1832005062WL026732
|
Jyotsana Anil Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467506
|
|
JYOTSANA ANIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-062-001/202
(CHEHAL)
|
1832005062NRG24240320240247899
|
26/03/2024
|
kiran suresh chaudhari
|
1832005062WL026733
|
kiran suresh chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242471808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MANGRULPIR
|
MH-32-005-062-001/202
(CHEHAL)
|
1832005062NRG24240320240247898
|
26/03/2024
|
om suresh chaudhari
|
1832005062WL026733
|
om suresh chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471809
|
|
OM SURESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-062-001/206
(CHEHAL)
|
1832005062NRG24240320240247901
|
26/03/2024
|
Mangala Prashant Chaudhri
|
1832005062WL026733
|
Mangala Prashant Chaudhri
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471840
|
|
MANGALA PRASHANT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-062-001/206
(CHEHAL)
|
1832005062NRG24240320240247900
|
26/03/2024
|
prashant murlidhar chaudhari
|
1832005062WL026733
|
prashant murlidhar chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471806
|
|
PRASHANT MURALIDHAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-062-001/208
(CHEHAL)
|
1832005062NRG24240320240247902
|
26/03/2024
|
mohan prakash chaudhari
|
1832005062WL026733
|
mohan prakash chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471729
|
|
MOHAN PRAKASH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-062-001/23
(CHEHAL)
|
1832005062NRG24240320240247933
|
26/03/2024
|
archana gajanan chaudhari
|
1832005062WL026734
|
archana gajanan chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471606
|
|
ARCHANA GAJANAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24240320240247904
|
26/03/2024
|
Jagannath Vitthal Ingole
|
1832005062WL026733
|
Jagannath Vitthal Ingole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471839
|
|
JAGANNATH VITTHAL INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MANGRULPIR
|
MH-32-005-062-001/83
(CHEHAL)
|
1832005062NRG24240320240247863
|
26/03/2024
|
kausalya ramji pawar
|
1832005062WL026732
|
kausalya ramji pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467566
|
|
MS KAUSHLYA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24240320240247865
|
26/03/2024
|
Chaya Sunil Pawar
|
1832005062WL026732
|
Chaya Sunil Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471740
|
|
MAYA SUNIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-062-002/111
(CHEHAL)
|
1832005062NRG24240320240247866
|
26/03/2024
|
Pandurang kale
|
1832005062WL026732
|
Pandurang kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471605
|
|
PANDURANG MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-062-002/115
(CHEHAL)
|
1832005062NRG24240320240247867
|
26/03/2024
|
rajaram mahadeo kale
|
1832005062WL026732
|
rajaram mahadeo kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471607
|
|
RAJARAM MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-062-002/139
(CHEHAL)
|
1832005062NRG24240320240247872
|
26/03/2024
|
Shalikram Atmaram Pawar
|
1832005062WL026732
|
Shalikram Atmaram Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471637
|
|
SHALIKRAM ATMARAM PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-062-002/23
(CHEHAL)
|
1832005062NRG24240320240247944
|
26/03/2024
|
Madhukar Aanandha Bhosle
|
1832005062WL026734
|
Madhukar Aanandha Bhosle
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471771
|
|
MADHUKAR ANANDRAO BHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-062-002/241
(CHEHAL)
|
1832005062NRG24240320240247945
|
26/03/2024
|
sunil shankar bhosale
|
1832005062WL026734
|
sunil shankar bhosale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471597
|
|
SUNIL SHANKAR BHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-062-002/49
(CHEHAL)
|
1832005062NRG24240320240247881
|
26/03/2024
|
Devidas Babarav Wanjare
|
1832005062WL026732
|
Devidas Babarav Wanjare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471620
|
|
DEVIDAS BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-062-002/88
(CHEHAL)
|
1832005062NRG24240320240247886
|
26/03/2024
|
Gajanan Ramji Salunke
|
1832005062WL026732
|
Gajanan Ramji Salunke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471649
|
|
GAJANAN RAMJI SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-062-002/99
(CHEHAL)
|
1832005062NRG24240320240247957
|
26/03/2024
|
Vaman Nagoji Bhoyar
|
1832005062WL026734
|
Vaman Nagoji Bhoyar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467508
|
|
WAMAN NAGOJI BHOYAR
|
UCO BANK(607066)
|
|
214
|
MANGRULPIR
|
MH-32-005-062-004/32
(CHEHAL)
|
1832005062NRG24240320240247958
|
26/03/2024
|
Maya Bandu Kamble
|
1832005062WL026734
|
Maya Bandu Kamble
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471841
|
|
MAYA BANDU KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
MANGRULPIR
|
MH-32-005-071-001/161
(MANGALSA)
|
1832005071NRG24260320240249284
|
26/03/2024
|
devanand aatmaram pakdhane
|
1832005071WL026803
|
devanand aatmaram pakdhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467554
|
|
DEVANAND ATMARAM PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24230320240247697
|
26/03/2024
|
mina prashant raut
|
1832005071WL026711
|
mina prashant raut
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471615
|
|
MINA PRASHANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24230320240247696
|
26/03/2024
|
sonali arun raut
|
1832005071WL026711
|
sonali arun raut
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471603
|
|
SONALI ARUN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-071-001/177
(MANGALSA)
|
1832005071NRG24230320240247698
|
26/03/2024
|
devanand shamrao pakdhane
|
1832005071WL026711
|
devanand shamrao pakdhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467509
|
|
DEVANAND SHYAMRAO PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-071-001/197
(MANGALSA)
|
1832005071NRG24260320240249285
|
26/03/2024
|
prakah shyamrao bhoyar
|
1832005071WL026803
|
prakah shyamrao bhoyar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471587
|
|
PRAKASH SHAMRAO BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-071-001/197
(MANGALSA)
|
1832005071NRG24260320240249286
|
26/03/2024
|
vanita prakash bhoyar
|
1832005071WL026803
|
vanita prakash bhoyar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471764
|
|
VANITA PRAKASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-071-001/205
(MANGALSA)
|
1832005071NRG24230320240247700
|
26/03/2024
|
jitendra rajaram thakare
|
1832005071WL026711
|
jitendra rajaram thakare
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471752
|
|
JITENDRA RAJARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-071-001/26
(MANGALSA)
|
1832005071NRG24260320240249288
|
26/03/2024
|
Alka Nandu Pakdhane
|
1832005071WL026803
|
Alka Nandu Pakdhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467552
|
|
ALKATAI NANDKUMAR PAKADHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-071-001/37
(MANGALSA)
|
1832005071NRG24230320240247703
|
26/03/2024
|
kantabai rajaram thakare
|
1832005071WL026711
|
kantabai rajaram thakare
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471723
|
|
KANTABAI RAJARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-071-001/58
(MANGALSA)
|
1832005071NRG24260320240249303
|
26/03/2024
|
arun mahadeo ingole
|
1832005071WL026804
|
arun mahadeo ingole
|
00114
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471925
|
|
ARUN MAHADEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-071-001/58
(MANGALSA)
|
1832005071NRG24260320240249304
|
26/03/2024
|
sarika arun engole
|
1832005071WL026804
|
sarika arun engole
|
00114
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471926
|
|
MRS SARIKA ARUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005071NRG24260320240249305
|
26/03/2024
|
balkrushan vithuji thakre
|
1832005071WL026804
|
balkrushan vithuji thakre
|
00114
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471731
|
|
BALKRUSHNA VITHOJI THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005071NRG24260320240249309
|
26/03/2024
|
chanda santosh thakare
|
1832005071WL026804
|
chanda santosh thakare
|
00114
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471915
|
|
CHANDA SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005071NRG24260320240249308
|
26/03/2024
|
santosh balkrushna thakare
|
1832005071WL026804
|
santosh balkrushna thakare
|
00114
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471730
|
|
SANTOSH BALKRUSHNA THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005071NRG24260320240249307
|
26/03/2024
|
savita vijay thakare
|
1832005071WL026804
|
savita vijay thakare
|
00114
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471917
|
|
MR SAVITA VIJAY THAKARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANGRULPIR
|
MH-32-005-071-001/66
(MANGALSA)
|
1832005071NRG24260320240249293
|
26/03/2024
|
kamini padurang pakdhane
|
1832005071WL026803
|
kamini padurang pakdhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467556
|
|
KAMINA PANDURANG PAKADHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-071-001/66
(MANGALSA)
|
1832005071NRG24260320240249292
|
26/03/2024
|
panurang namdev pakdhane
|
1832005071WL026803
|
panurang namdev pakdhane
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467553
|
|
PANDURANG NAMDEV PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131400
|
131400
|
|
|
|
|
|
|
|
|
232
|
MANGRULPIR
|
MH-32-005-006-001/70
(MALSHELU)
|
1832005006NRG24240320240248060
|
26/03/2024
|
devanand bhima patil
|
1832005006WL026745
|
devanand bhima patil
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471924
|
|
MR DEWANAND PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-045-001/146
(GOGARI)
|
1832005045NRG24220320240246550
|
26/03/2024
|
Suresh Shankar Jadhav
|
1832005045WL026608
|
Suresh Shankar Jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467596
|
|
SURESH SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
MANGRULPIR
|
MH-32-005-045-001/191
(GOGARI)
|
1832005045NRG24220320240246472
|
26/03/2024
|
Tulsiram Ananda Gaikwad
|
1832005045WL026602
|
Tulsiram Ananda Gaikwad
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471750
|
|
Mr. TULSHIRAM ANANDA GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MANGRULPIR
|
MH-32-005-045-001/208
(GOGARI)
|
1832005045NRG24220320240246524
|
26/03/2024
|
sanjay vitthal mutkure
|
1832005045WL026606
|
sanjay vitthal mutkure
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471757
|
|
SANJAY VITHAL MURKUTE GOGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MANGRULPIR
|
MH-32-005-045-001/210
(GOGARI)
|
1832005045NRG24220320240246438
|
26/03/2024
|
Vijay Shakaram Javanjal
|
1832005045WL026598
|
Vijay Shakaram Javanjal
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467619
|
|
VIAJY SAKHARAM JAVNJAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MANGRULPIR
|
MH-32-005-045-001/212
(GOGARI)
|
1832005045NRG24230320240247751
|
26/03/2024
|
GANESH shaligram vidole
|
1832005045WL026722
|
GANESH shaligram vidole
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471617
|
|
GANESH SHALIGRAM VIDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
MANGRULPIR
|
MH-32-005-045-001/216
(GOGARI)
|
1832005045NRG24220320240246543
|
26/03/2024
|
Gajanan ramchandra jadhao
|
1832005045WL026607
|
Gajanan ramchandra jadhao
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471749
|
|
GAJANAN RAMCHANDRA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-045-001/219
(GOGARI)
|
1832005045NRG24220320240246440
|
26/03/2024
|
Vitthal mahadeo konge
|
1832005045WL026598
|
Vitthal mahadeo konge
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471892
|
|
VITTHAL MADHAV KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANGRULPIR
|
MH-32-005-045-001/243
(GOGARI)
|
1832005045NRG24220320240246275
|
26/03/2024
|
Dilip Uttam Mohale
|
1832005045WL026592
|
Dilip Uttam Mohale
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242467636
|
|
Mr. DILIP UTTAM MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MANGRULPIR
|
MH-32-005-045-001/244
(GOGARI)
|
1832005045NRG24220320240246307
|
26/03/2024
|
kanta ugeal jadhav
|
1832005045WL026594
|
kanta ugeal jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471594
|
|
KANTABAI YUGAL JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
MANGRULPIR
|
MH-32-005-045-001/244
(GOGARI)
|
1832005045NRG24220320240246306
|
26/03/2024
|
ugal sadashiv jadhav
|
1832005045WL026594
|
ugal sadashiv jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471593
|
|
YOUGAL SADASHIO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
MANGRULPIR
|
MH-32-005-045-001/247
(GOGARI)
|
1832005045NRG24230320240247754
|
26/03/2024
|
balu vamanrao konge
|
1832005045WL026722
|
balu vamanrao konge
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471621
|
|
BALU VAMANRAO KONGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
MANGRULPIR
|
MH-32-005-045-001/260
(GOGARI)
|
1832005045NRG24220320240246444
|
26/03/2024
|
Santosh MAHADEO UBALE
|
1832005045WL026598
|
Santosh MAHADEO UBALE
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471766
|
|
SANTOSH MAHADEV UBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
MANGRULPIR
|
MH-32-005-045-001/266
(GOGARI)
|
1832005045NRG24220320240246308
|
26/03/2024
|
Santosh sadashiv jadhav
|
1832005045WL026594
|
Santosh sadashiv jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467483
|
|
SANTOSH SADASHIV JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
MANGRULPIR
|
MH-32-005-045-001/270
(GOGARI)
|
1832005045NRG24220320240246210
|
26/03/2024
|
ramesh vishram ghal
|
1832005045WL026582
|
ramesh vishram ghal
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471756
|
|
Mr. RAMESH VISHRAM GHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
MANGRULPIR
|
MH-32-005-045-001/275
(GOGARI)
|
1832005045NRG24220320240246212
|
26/03/2024
|
kashiram shanker kashte
|
1832005045WL026582
|
kashiram shanker kashte
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471760
|
|
Mr. KASHIRAM SANKAR KASHTE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MANGRULPIR
|
MH-32-005-045-001/280
(GOGARI)
|
1832005045NRG24220320240246310
|
26/03/2024
|
Devka Rameshwar Jadhav
|
1832005045WL026594
|
Devka Rameshwar Jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467645
|
|
DEVAKA RAMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANGRULPIR
|
MH-32-005-045-001/283
(GOGARI)
|
1832005045NRG24220320240246312
|
26/03/2024
|
ganesh shanker jadhav
|
1832005045WL026594
|
ganesh shanker jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471595
|
|
GANESH SHANKAR JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
MANGRULPIR
|
MH-32-005-045-001/283
(GOGARI)
|
1832005045NRG24220320240246311
|
26/03/2024
|
goverdhan shankar jadhav
|
1832005045WL026594
|
goverdhan shankar jadhav
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467517
|
|
GOWARDHAN SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MANGRULPIR
|
MH-32-005-045-001/294
(GOGARI)
|
1832005045NRG24220320240246276
|
26/03/2024
|
pravin ramhari agale
|
1832005045WL026592
|
pravin ramhari agale
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242467524
|
|
Mr. PRAVIN RAMHARI AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
MANGRULPIR
|
MH-32-005-045-001/300
(GOGARI)
|
1832005045NRG24220320240246554
|
26/03/2024
|
Gopal pralahad Sakare
|
1832005045WL026608
|
Gopal pralahad Sakare
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471754
|
|
GOPAL PRALHAD SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
MANGRULPIR
|
MH-32-005-045-001/300
(GOGARI)
|
1832005045NRG24220320240246555
|
26/03/2024
|
rekha gopal sakhare
|
1832005045WL026608
|
rekha gopal sakhare
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471819
|
|
REKHA GOPAL SAKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
MANGRULPIR
|
MH-32-005-045-001/307
(GOGARI)
|
1832005045NRG24220320240246544
|
26/03/2024
|
maroti vitthal giri
|
1832005045WL026607
|
maroti vitthal giri
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467516
|
|
MAROTI VITTHAL GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
MANGRULPIR
|
MH-32-005-045-001/331
(GOGARI)
|
1832005045NRG24220320240246446
|
26/03/2024
|
Uttam Narayan Sakhare
|
1832005045WL026598
|
Uttam Narayan Sakhare
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467614
|
|
UTTAM NARAYAN SAKHARE
|
HDFC BANK LTD(607152)
|
|
256
|
MANGRULPIR
|
MH-32-005-045-001/371
(GOGARI)
|
1832005045NRG24220320240246491
|
26/03/2024
|
padhari narayan sakhre
|
1832005045WL026603
|
padhari narayan sakhre
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467560
|
|
Mr. PANDHARI NARAYAN SAKHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
MANGRULPIR
|
MH-32-005-045-001/388
(GOGARI)
|
1832005045NRG24220320240246558
|
26/03/2024
|
kishor baban kute
|
1832005045WL026608
|
kishor baban kute
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471820
|
|
KISHOR BABAN KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005045NRG24220320240246278
|
26/03/2024
|
Panjab Mahadeo Mohale
|
1832005045WL026592
|
Panjab Mahadeo Mohale
|
00114
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242467482
|
|
PANJAB MAHADEO MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
MANGRULPIR
|
MH-32-005-045-001/433
(GOGARI)
|
1832005045NRG24220320240246533
|
26/03/2024
|
Bandu ramchandra khandare
|
1832005045WL026606
|
Bandu ramchandra khandare
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471667
|
|
BANDU RAMCHANDRA KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24230320240246769
|
26/03/2024
|
Gajanan Shreeram Bangar
|
1832005047WL026641
|
Gajanan Shreeram Bangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467620
|
|
GAJANAN SHRIRAM BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANGRULPIR
|
MH-32-005-047-001/100
(CHAMBHAI)
|
1832005047NRG24230320240246770
|
26/03/2024
|
Pratibha Gajanan Bangar
|
1832005047WL026641
|
Pratibha Gajanan Bangar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467489
|
|
PRTIBHA GAJANAN BANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANGRULPIR
|
MH-32-005-047-001/101
(CHAMBHAI)
|
1832005047NRG24230320240247137
|
26/03/2024
|
Rameshwar Motiram Fhuke
|
1832005047WL026665
|
Rameshwar Motiram Fhuke
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467597
|
|
RAMESHWAR MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
263
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24230320240246844
|
26/03/2024
|
Mhadeo Waman Fhuke
|
1832005047WL026646
|
Mhadeo Waman Fhuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467616
|
|
MR MAHADEV VAMANRAV FUKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-047-001/17-B
(CHAMBHAI)
|
1832005047NRG24230320240246989
|
26/03/2024
|
Bebi Vitthal Fuke
|
1832005047WL026655
|
Bebi Vitthal Fuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467637
|
|
BEBI VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
MANGRULPIR
|
MH-32-005-047-001/171
(CHAMBHAI)
|
1832005047NRG24230320240247115
|
26/03/2024
|
Dnyaneshwar Motiram Gavande
|
1832005047WL026663
|
Dnyaneshwar Motiram Gavande
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467604
|
|
DNYNISHOR MOTIRAM GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MANGRULPIR
|
MH-32-005-047-001/171
(CHAMBHAI)
|
1832005047NRG24230320240247114
|
26/03/2024
|
Motiram Vithuji Gavande
|
1832005047WL026663
|
Motiram Vithuji Gavande
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467487
|
|
MOTIRAM VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
MANGRULPIR
|
MH-32-005-049-001/333
(YEDASHI)
|
1832005049NRG24260320240249351
|
26/03/2024
|
Bandu Ganpat khandare
|
1832005049WL026811
|
Bandu Ganpat khandare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467607
|
|
BANDU GANPAT KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANGRULPIR
|
MH-32-005-049-001/333
(YEDASHI)
|
1832005049NRG24260320240249352
|
26/03/2024
|
Naina bandu khandare
|
1832005049WL026811
|
Naina bandu khandare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467628
|
|
MRS NAYNA BANDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-049-001/62
(YEDASHI)
|
1832005049NRG24260320240249353
|
26/03/2024
|
Raju Satwaji Khandare
|
1832005049WL026811
|
Raju Satwaji Khandare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467486
|
|
RAJU SATAVAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
MANGRULPIR
|
MH-32-005-049-001/62
(YEDASHI)
|
1832005049NRG24260320240249354
|
26/03/2024
|
Sangita Raju Khandare
|
1832005049WL026811
|
Sangita Raju Khandare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467649
|
|
SANGITA RAJU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANGRULPIR
|
MH-32-005-076-001/108
(LATHEE)
|
1832005076NRG24230320240246680
|
26/03/2024
|
Gopal Rajaram Surve
|
1832005076WL026629
|
Gopal Rajaram Surve
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467646
|
|
GOPAL RAJARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
MANGRULPIR
|
MH-32-005-076-001/130
(LATHEE)
|
1832005076NRG24230320240246689
|
26/03/2024
|
Manohar Ramkrushan Surve
|
1832005076WL026629
|
Manohar Ramkrushan Surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467603
|
|
MANOHAR RAMKRUSHNA SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
MANGRULPIR
|
MH-32-005-076-001/82
(LATHEE)
|
1832005076NRG24230320240246715
|
26/03/2024
|
Mangala Sandip Surve
|
1832005076WL026629
|
Mangala Sandip Surve
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467618
|
|
MRS MANGALA SANDIP SURVE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-076-001/82
(LATHEE)
|
1832005076NRG24230320240246714
|
26/03/2024
|
Sandip Keshiv surve
|
1832005076WL026629
|
Sandip Keshiv surve
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467490
|
|
SANDIP KESHAO SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MANGRULPIR
|
MH-32-005-076-001/84
(LATHEE)
|
1832005076NRG24230320240246717
|
26/03/2024
|
dnyandev kisan wankhade
|
1832005076WL026629
|
dnyandev kisan wankhade
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471737
|
|
DNYANDEO KISAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
276
|
MANGRULPIR
|
MH-32-005-006-001/113
(MALSHELU)
|
1832005006NRG24240320240248047
|
26/03/2024
|
balu baliram naek
|
1832005006WL026745
|
balu baliram naek
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471599
|
|
BALU BALIRAM NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
MANGRULPIR
|
MH-32-005-006-001/113
(MALSHELU)
|
1832005006NRG24240320240248048
|
26/03/2024
|
shila balu naek
|
1832005006WL026745
|
shila balu naek
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471610
|
|
BALU BALIRAM NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
MANGRULPIR
|
MH-32-005-006-001/1164
(MALSHELU)
|
1832005006NRG24240320240248062
|
26/03/2024
|
Nashiket Motiram bhagat
|
1832005006WL026746
|
Nashiket Motiram bhagat
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467654
|
|
Mr. NASIKET MOTIRAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
MANGRULPIR
|
MH-32-005-006-001/117
(MALSHELU)
|
1832005006NRG24240320240248063
|
26/03/2024
|
Kailash Rambhau Deshamukh
|
1832005006WL026746
|
Kailash Rambhau Deshamukh
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467664
|
|
VILAS RAJABHAU DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
MANGRULPIR
|
MH-32-005-006-001/1173
(MALSHELU)
|
1832005006NRG24240320240248115
|
26/03/2024
|
mangilal meram rathod
|
1832005006WL026748
|
mangilal meram rathod
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471616
|
|
MANGILAL MERAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
MANGRULPIR
|
MH-32-005-006-001/1184
(MALSHELU)
|
1832005006NRG24240320240248052
|
26/03/2024
|
Najuk Pundalik Dhongare
|
1832005006WL026745
|
Najuk Pundalik Dhongare
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467652
|
|
NAJUK PUNDLIK DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
MANGRULPIR
|
MH-32-005-006-001/12
(MALSHELU)
|
1832005006NRG24240320240248116
|
26/03/2024
|
gopal mhadev vikhe
|
1832005006WL026748
|
gopal mhadev vikhe
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471724
|
|
GOPAL MAHADEO VIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
MANGRULPIR
|
MH-32-005-006-001/127
(MALSHELU)
|
1832005006NRG24240320240248071
|
26/03/2024
|
aanuda tanbak thobare
|
1832005006WL026746
|
aanuda tanbak thobare
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471727
|
|
ANIRUDHRA TRAMBAK THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
MANGRULPIR
|
MH-32-005-006-001/134
(MALSHELU)
|
1832005006NRG24240320240248119
|
26/03/2024
|
Shriram Kondu Bogade
|
1832005006WL026748
|
Shriram Kondu Bogade
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467670
|
|
MR SHRIRAM KONDU GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-006-001/134
(MALSHELU)
|
1832005006NRG24240320240248120
|
26/03/2024
|
Sunanda Shriram Bogade
|
1832005006WL026748
|
Sunanda Shriram Bogade
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467669
|
|
SUNANDA SHRIRAM DHONGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
MANGRULPIR
|
MH-32-005-006-001/14
(MALSHELU)
|
1832005006NRG24240320240248073
|
26/03/2024
|
Rajaram Ziguji Chavan
|
1832005006WL026746
|
Rajaram Ziguji Chavan
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467657
|
|
RAJARAM ZINGUJI CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
287
|
MANGRULPIR
|
MH-32-005-006-001/148
(MALSHELU)
|
1832005006NRG24240320240248076
|
26/03/2024
|
Sudhakar Lalsing Jadhao
|
1832005006WL026746
|
Sudhakar Lalsing Jadhao
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471600
|
|
Mr. SUDHAKAR LALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MANGRULPIR
|
MH-32-005-006-001/171
(MALSHELU)
|
1832005006NRG24240320240248098
|
26/03/2024
|
Kailash Ganesh Ingole
|
1832005006WL026747
|
Kailash Ganesh Ingole
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467656
|
|
KAILAS GANESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANGRULPIR
|
MH-32-005-006-001/208
(MALSHELU)
|
1832005006NRG24240320240248102
|
26/03/2024
|
gajana ramdhan rhathod
|
1832005006WL026747
|
gajana ramdhan rhathod
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467567
|
|
GAJANAN RAMDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
MANGRULPIR
|
MH-32-005-006-001/224
(MALSHELU)
|
1832005006NRG24240320240248083
|
26/03/2024
|
Ramdas Udhavarao Gyakwad
|
1832005006WL026746
|
Ramdas Udhavarao Gyakwad
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467690
|
|
RAMDAS UDDHAVRAO GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
291
|
MANGRULPIR
|
MH-32-005-006-001/228
(MALSHELU)
|
1832005006NRG24240320240248057
|
26/03/2024
|
Pankaj Sudam Dahane
|
1832005006WL026745
|
Pankaj Sudam Dahane
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467689
|
|
PANKAJ SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
MANGRULPIR
|
MH-32-005-006-001/248
(MALSHELU)
|
1832005006NRG24240320240248085
|
26/03/2024
|
Tarasing Manilal Jadhao
|
1832005006WL026746
|
Tarasing Manilal Jadhao
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467673
|
|
Mr. TARASING MANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
MANGRULPIR
|
MH-32-005-006-001/249
(MALSHELU)
|
1832005006NRG24240320240248128
|
26/03/2024
|
Santosh Sahebrao Jadhao
|
1832005006WL026748
|
Santosh Sahebrao Jadhao
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467685
|
|
SANTOSH SAHEBRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MANGRULPIR
|
MH-32-005-006-001/25
(MALSHELU)
|
1832005006NRG24240320240248129
|
26/03/2024
|
Purushottam Madhukar Raut
|
1832005006WL026748
|
Purushottam Madhukar Raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467682
|
|
PURUSHOTTAM MADHUKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
MANGRULPIR
|
MH-32-005-006-001/254
(MALSHELU)
|
1832005006NRG24240320240248086
|
26/03/2024
|
Dinkar Dayaram Mule
|
1832005006WL026746
|
Dinkar Dayaram Mule
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471758
|
|
Mr. Dinkar Dayaram Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MANGRULPIR
|
MH-32-005-006-001/51
(MALSHELU)
|
1832005006NRG24240320240248108
|
26/03/2024
|
laxmi narayan lokhande
|
1832005006WL026747
|
laxmi narayan lokhande
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471628
|
|
LAXMI NARAYAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANGRULPIR
|
MH-32-005-006-001/51
(MALSHELU)
|
1832005006NRG24240320240248107
|
26/03/2024
|
narayan kalnu lokhande
|
1832005006WL026747
|
narayan kalnu lokhande
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471728
|
|
MR NARAYAN KALNU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-006-001/70
(MALSHELU)
|
1832005006NRG24240320240248059
|
26/03/2024
|
Bhima Prakash Patil
|
1832005006WL026745
|
Bhima Prakash Patil
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467660
|
|
MRS BHIMANBAI PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-006-001/76
(MALSHELU)
|
1832005006NRG24240320240248110
|
26/03/2024
|
baban gagaram dhongade
|
1832005006WL026747
|
baban gagaram dhongade
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471609
|
|
Mr. BABAN GANGARAM DHOGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
MANGRULPIR
|
MH-32-005-006-001/78
(MALSHELU)
|
1832005006NRG24240320240248137
|
26/03/2024
|
Sreechand harichand rathod
|
1832005006WL026748
|
Sreechand harichand rathod
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467683
|
|
SHREECHANDRA HARICHANDRA RATHO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
MANGRULPIR
|
MH-32-005-006-001/79
(MALSHELU)
|
1832005006NRG24240320240248111
|
26/03/2024
|
Tushar Ramesh Deshmukh
|
1832005006WL026747
|
Tushar Ramesh Deshmukh
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467661
|
|
TUSHAR RAMESHRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
MANGRULPIR
|
MH-32-005-006-001/90
(MALSHELU)
|
1832005006NRG24240320240248112
|
26/03/2024
|
girdhar vaman dhangde
|
1832005006WL026747
|
girdhar vaman dhangde
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471744
|
|
GIRIDHAR WAMAN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
303
|
MANGRULPIR
|
MH-32-005-021-001/145
(KALAMBA)
|
1832005021NRG24260320240249238
|
26/03/2024
|
Ganpat Dema Chavhan
|
1832005021WL026802
|
Ganpat Dema Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467694
|
|
GANPAT DEMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
MANGRULPIR
|
MH-32-005-021-001/371
(KALAMBA)
|
1832005021NRG24260320240249243
|
26/03/2024
|
Arun Datta Kadam
|
1832005021WL026802
|
Arun Datta Kadam
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471632
|
|
ARUN DATTATRAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANGRULPIR
|
MH-32-005-021-001/442
(KALAMBA)
|
1832005021NRG24260320240249245
|
26/03/2024
|
datta kisan kadam
|
1832005021WL026802
|
datta kisan kadam
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471863
|
|
MR DATTATRAY KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANGRULPIR
|
MH-32-005-021-001/442
(KALAMBA)
|
1832005021NRG24260320240249246
|
26/03/2024
|
laxmi datta kadam
|
1832005021WL026802
|
laxmi datta kadam
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471865
|
|
MRS LAXMI DATTA KADAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-021-001/506
(KALAMBA)
|
1832005021NRG24260320240249251
|
26/03/2024
|
Pradip Ramrao Rathod
|
1832005021WL026802
|
Pradip Ramrao Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471633
|
|
MR PRADIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24260320240249252
|
26/03/2024
|
Anusaya Charan Chavhan
|
1832005021WL026802
|
Anusaya Charan Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467705
|
|
MRS ANUSAYA CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-021-001/584
(KALAMBA)
|
1832005021NRG24260320240249255
|
26/03/2024
|
Harsha Dinesh Kamble
|
1832005021WL026802
|
Harsha Dinesh Kamble
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467692
|
|
Mrs. HARSHA DINESH KAMLBALE
|
BANK OF MAHARASHTRA(607387)
|
|
310
|
MANGRULPIR
|
MH-32-005-021-001/604
(KALAMBA)
|
1832005021NRG24260320240249258
|
26/03/2024
|
sanjay ramdhan chavhan
|
1832005021WL026802
|
sanjay ramdhan chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467698
|
|
SANJAY RAMDHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
311
|
MANGRULPIR
|
MH-32-005-021-001/701
(KALAMBA)
|
1832005021NRG24260320240249259
|
26/03/2024
|
Motiram mersing jadhav
|
1832005021WL026802
|
Motiram mersing jadhav
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467695
|
|
MOTIRAM MERSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24260320240249260
|
26/03/2024
|
Pravain Shesharao Chavan
|
1832005021WL026802
|
Pravain Shesharao Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467700
|
|
PRAVIN SHESHRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
313
|
MANGRULPIR
|
MH-32-005-021-001/738390
(KALAMBA)
|
1832005021NRG24260320240249262
|
26/03/2024
|
panjab jayaji thakare
|
1832005021WL026802
|
panjab jayaji thakare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467697
|
|
PANJABRAO JAYAJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
MANGRULPIR
|
MH-32-005-021-001/738503
(KALAMBA)
|
1832005021NRG24260320240249263
|
26/03/2024
|
Samiksha Giresh Savale
|
1832005021WL026802
|
Samiksha Giresh Savale
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471635
|
|
SAMIKSHA GIRISH SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MANGRULPIR
|
MH-32-005-021-001/738523
(KALAMBA)
|
1832005021NRG24260320240249267
|
26/03/2024
|
Ananda Parashram Punekar
|
1832005021WL026802
|
Ananda Parashram Punekar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471634
|
|
MR ANANDA PARSHRAM PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-021-001/738523
(KALAMBA)
|
1832005021NRG24260320240249269
|
26/03/2024
|
Vimla Parasram Punekar
|
1832005021WL026802
|
Vimla Parasram Punekar
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467701
|
|
VIMALA PARASHARAM PUNEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24260320240249282
|
26/03/2024
|
Atmaram Balu Pawar
|
1832005021WL026802
|
Atmaram Balu Pawar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467696
|
|
ATMARAM BALU PAWAR
|
CANARA BANK(508532)
|
|
318
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24260320240249283
|
26/03/2024
|
mira Atmaram Pawar
|
1832005021WL026802
|
mira Atmaram Pawar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467702
|
|
SAU MIRABAI ATMARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
319
|
MANGRULPIR
|
MH-32-005-030-001/31
(CHIKLAGARH)
|
1832005030NRG24220320240245555
|
26/03/2024
|
nandu Dalapat pawar
|
1832005030WL026511
|
nandu Dalapat pawar
|
00114
|
ADCC0000087
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242471802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
MANGRULPIR
|
MH-32-005-030-001/66
(CHIKLAGARH)
|
1832005030NRG24220320240245561
|
26/03/2024
|
Ganesh Pedusing Rathod
|
1832005030WL026511
|
Ganesh Pedusing Rathod
|
00114
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471720
|
|
MR GANESH PENDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-030-001/91
(CHIKLAGARH)
|
1832005030NRG24220320240245469
|
26/03/2024
|
Ramesh shitram kamble
|
1832005030WL026503
|
Ramesh shitram kamble
|
00114
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471738
|
|
RAMESH SITARAM KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
322
|
MANGRULPIR
|
MH-32-005-030-001/91
(CHIKLAGARH)
|
1832005030NRG24220320240245470
|
26/03/2024
|
shakutala ramesh kambale
|
1832005030WL026503
|
shakutala ramesh kambale
|
00114
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471807
|
|
SHAKUNTALA RAMESH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
323
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24220320240246618
|
26/03/2024
|
tai nandu shinde
|
1832005013WL026620
|
tai nandu shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471465
|
|
TAI NANDU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
324
|
MANGRULPIR
|
MH-32-005-013-001/86
(GOLWADI)
|
1832005013NRG24220320240246630
|
26/03/2024
|
gjanan akaram shinde
|
1832005013WL026620
|
gjanan akaram shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471469
|
|
MR GAJANAN AKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-013-001/86
(GOLWADI)
|
1832005013NRG24220320240246631
|
26/03/2024
|
parvati gjanan shinde
|
1832005013WL026620
|
parvati gjanan shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471470
|
|
MRS PARWATI GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24260320240249271
|
26/03/2024
|
Sujata Laxman Rathod
|
1832005021WL026802
|
Sujata Laxman Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471524
|
|
MISS SUJATA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANGRULPIR
|
MH-32-005-026-001/1157
(DHABA)
|
1832005026NRG24260320240248393
|
26/03/2024
|
Dinesh Dnyandev Pawar
|
1832005026WL026763
|
Dinesh Dnyandev Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471448
|
|
MR DINESH DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANGRULPIR
|
MH-32-005-026-001/74
(DHABA)
|
1832005026NRG24260320240248414
|
26/03/2024
|
chaya vijay chawhan
|
1832005026WL026763
|
chaya vijay chawhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471549
|
|
MRS CHHAYA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-027-001/16
(KAWTHAL)
|
1832005027NRG24230320240247567
|
26/03/2024
|
Vinod Maroti Lahekar
|
1832005027WL026694
|
Vinod Maroti Lahekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471933
|
|
VINOD MAROTI LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MANGRULPIR
|
MH-32-005-027-001/221
(KAWTHAL)
|
1832005027NRG24230320240247571
|
26/03/2024
|
Shakuntal Motiram Lahekar
|
1832005027WL026694
|
Shakuntal Motiram Lahekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467738
|
|
MISS SHAKUNTALA MOTIRAM LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-027-001/244
(KAWTHAL)
|
1832005027NRG24230320240247443
|
26/03/2024
|
Ankush Shrikrishna Shegokar
|
1832005027WL026685
|
Ankush Shrikrishna Shegokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467739
|
|
MR ANKUSH SHRIKRUSHNA SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGRULPIR
|
MH-32-005-027-001/381
(KAWTHAL)
|
1832005027NRG24230320240247450
|
26/03/2024
|
chandarbhan narayan kumbhekar
|
1832005027WL026686
|
chandarbhan narayan kumbhekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471939
|
|
CHANDRABHAN NARAYAN KUMBHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
333
|
MANGRULPIR
|
MH-32-005-027-001/713
(KAWTHAL)
|
1832005027NRG24230320240247445
|
26/03/2024
|
Anant Madhavrao Kadam
|
1832005027WL026685
|
Anant Madhavrao Kadam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471937
|
|
ANANT MADHAVRAO KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
334
|
MANGRULPIR
|
MH-32-005-027-001/713
(KAWTHAL)
|
1832005027NRG24230320240247446
|
26/03/2024
|
Sonali Anant Kadam
|
1832005027WL026685
|
Sonali Anant Kadam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471475
|
|
MISS SONALI ANANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-027-001/896
(KAWTHAL)
|
1832005027NRG24230320240247448
|
26/03/2024
|
Pankaj Prakash Rathod
|
1832005027WL026685
|
Pankaj Prakash Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471535
|
|
MR PANKAJ PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-027-001/896
(KAWTHAL)
|
1832005027NRG24230320240247447
|
26/03/2024
|
Prakash Bhopa Rathod
|
1832005027WL026685
|
Prakash Bhopa Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467741
|
|
MR PRAKASH BHOPA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANGRULPIR
|
MH-32-005-027-001/897
(KAWTHAL)
|
1832005027NRG24230320240247449
|
26/03/2024
|
Raju Ramkrushna Shegokar
|
1832005027WL026685
|
Raju Ramkrushna Shegokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467749
|
|
RAJU RAMKRUSHNA SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MANGRULPIR
|
MH-32-005-027-001/98
(KAWTHAL)
|
1832005027NRG24230320240247453
|
26/03/2024
|
Satyabham Avadut Dongare
|
1832005027WL026686
|
Satyabham Avadut Dongare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471447
|
|
MRS SATYABHAMA AVADUT DONGARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-030-001/103
(CHIKLAGARH)
|
1832005030NRG24220320240245356
|
26/03/2024
|
Bhimrao Mersing Rathod
|
1832005030WL026493
|
Bhimrao Mersing Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471686
|
|
MR BHIMRAO MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-030-001/118
(CHIKLAGARH)
|
1832005030NRG24220320240245510
|
26/03/2024
|
sindubai annrav gawande
|
1832005030WL026507
|
sindubai annrav gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467752
|
|
MISS SINDHUBAI ANNARAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANGRULPIR
|
MH-32-005-030-001/121
(CHIKLAGARH)
|
1832005030NRG24220320240245511
|
26/03/2024
|
Anita arvind gawande
|
1832005030WL026507
|
Anita arvind gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467754
|
|
MISS ANITA ARVIND GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-030-001/121
(CHIKLAGARH)
|
1832005030NRG24220320240245512
|
26/03/2024
|
Pappu arvind gawande
|
1832005030WL026507
|
Pappu arvind gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467758
|
|
PAPPU ARVIND GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
343
|
MANGRULPIR
|
MH-32-005-030-001/132
(CHIKLAGARH)
|
1832005030NRG24220320240245827
|
26/03/2024
|
savita dnayaneshwar ingole
|
1832005030WL026541
|
savita dnayaneshwar ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471812
|
|
MRS RAVITA DNYANESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24220320240245389
|
26/03/2024
|
dnyneshvar kalnaji chaudhari
|
1832005030WL026496
|
dnyneshvar kalnaji chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471445
|
|
MR DNYANDEO KALNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-030-001/153
(CHIKLAGARH)
|
1832005030NRG24220320240245828
|
26/03/2024
|
vandna vinod rathod
|
1832005030WL026541
|
vandna vinod rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471530
|
|
MISS VANDANA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANGRULPIR
|
MH-32-005-030-001/156
(CHIKLAGARH)
|
1832005030NRG24220320240245513
|
26/03/2024
|
samadhan motiram gayakwad
|
1832005030WL026507
|
samadhan motiram gayakwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471444
|
|
SAMADHAN MOTIRAM GAYAKAVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-030-001/158
(CHIKLAGARH)
|
1832005030NRG24220320240245514
|
26/03/2024
|
Bhausaheb Sahebarav Gavande
|
1832005030WL026507
|
Bhausaheb Sahebarav Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471866
|
|
MR BHAUSAHEB SAHEBRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANGRULPIR
|
MH-32-005-030-001/158
(CHIKLAGARH)
|
1832005030NRG24220320240245515
|
26/03/2024
|
Rajkanya Bhausaheb Gawande
|
1832005030WL026507
|
Rajkanya Bhausaheb Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471676
|
|
Rajkanya Bhausaheb Gawande
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
MANGRULPIR
|
MH-32-005-030-001/167
(CHIKLAGARH)
|
1832005030NRG24220320240245391
|
26/03/2024
|
sanjay uttam chavhan
|
1832005030WL026496
|
sanjay uttam chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471588
|
|
MR SANJAY UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANGRULPIR
|
MH-32-005-030-001/181
(CHIKLAGARH)
|
1832005030NRG24230320240246725
|
26/03/2024
|
kaushalya shyamrao gawande
|
1832005030WL026631
|
kaushalya shyamrao gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467760
|
|
Mrs. KAIVALYABAI SHAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
MANGRULPIR
|
MH-32-005-030-001/181
(CHIKLAGARH)
|
1832005030NRG24230320240246723
|
26/03/2024
|
mahendra shamrav gawande
|
1832005030WL026631
|
mahendra shamrav gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467751
|
|
MR MAHENDRA SHYAMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-030-001/181
(CHIKLAGARH)
|
1832005030NRG24230320240246724
|
26/03/2024
|
savita mahendra gawande
|
1832005030WL026631
|
savita mahendra gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467759
|
|
Mrs. Savita Mahendra Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
MANGRULPIR
|
MH-32-005-030-001/182
(CHIKLAGARH)
|
1832005030NRG24220320240245832
|
26/03/2024
|
BEBI VISHNU JADHAV
|
1832005030WL026541
|
BEBI VISHNU JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471498
|
|
MISS BEBI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-030-001/187
(CHIKLAGARH)
|
1832005030NRG24220320240245465
|
26/03/2024
|
Dyaneshawar shitaram kamble
|
1832005030WL026503
|
Dyaneshawar shitaram kamble
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471810
|
|
DNYNESHWAE SITARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MANGRULPIR
|
MH-32-005-030-001/190
(CHIKLAGARH)
|
1832005030NRG24220320240245554
|
26/03/2024
|
Sukhadeo Kaniram Rahtod
|
1832005030WL026511
|
Sukhadeo Kaniram Rahtod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467750
|
|
SUKHADEO KANIRAM RAT
|
BANK OF BARODA(606985)
|
|
356
|
MANGRULPIR
|
MH-32-005-030-001/2
(CHIKLAGARH)
|
1832005030NRG24230320240246727
|
26/03/2024
|
Sunita Uattam Gawande
|
1832005030WL026631
|
Sunita Uattam Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467753
|
|
Mrs. Sunita Uttamrao Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
MANGRULPIR
|
MH-32-005-030-001/2
(CHIKLAGARH)
|
1832005030NRG24230320240246726
|
26/03/2024
|
Uattam Shyam Gawande
|
1832005030WL026631
|
Uattam Shyam Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467756
|
|
UTTAMRAO SHAMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-030-001/208-A
(CHIKLAGARH)
|
1832005030NRG24230320240246728
|
26/03/2024
|
Gulab Kalnaji Chaudhari
|
1832005030WL026631
|
Gulab Kalnaji Chaudhari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467761
|
|
GULABRAO KALANAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANGRULPIR
|
MH-32-005-030-001/208-A
(CHIKLAGARH)
|
1832005030NRG24230320240246729
|
26/03/2024
|
Puspa Gulab Chaudhari
|
1832005030WL026631
|
Puspa Gulab Chaudhari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471443
|
|
Pushpa Gulabrao Chaudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
360
|
MANGRULPIR
|
MH-32-005-030-001/4
(CHIKLAGARH)
|
1832005030NRG24220320240245518
|
26/03/2024
|
gajanan kisan chaudhari
|
1832005030WL026507
|
gajanan kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467757
|
|
GAJANAN KISAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MANGRULPIR
|
MH-32-005-030-001/4
(CHIKLAGARH)
|
1832005030NRG24220320240245516
|
26/03/2024
|
kisan bapurav chaudhari
|
1832005030WL026507
|
kisan bapurav chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467755
|
|
KISAN BAPURAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
MANGRULPIR
|
MH-32-005-030-001/4
(CHIKLAGARH)
|
1832005030NRG24220320240245517
|
26/03/2024
|
Rukhma kisan chaudhari
|
1832005030WL026507
|
Rukhma kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471446
|
|
Miss. Rukminabai Kisan Chaudhary
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
MANGRULPIR
|
MH-32-005-030-001/52
(CHIKLAGARH)
|
1832005030NRG24220320240245501
|
26/03/2024
|
Sharad Baliram Rathod
|
1832005030WL026506
|
Sharad Baliram Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471719
|
|
SHARAD BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANGRULPIR
|
MH-32-005-030-001/53
(CHIKLAGARH)
|
1832005030NRG24220320240245502
|
26/03/2024
|
Bhiku Thavara Chavhan
|
1832005030WL026506
|
Bhiku Thavara Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471787
|
|
MR BHIKU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGRULPIR
|
MH-32-005-030-001/54445
(CHIKLAGARH)
|
1832005030NRG24220320240245556
|
26/03/2024
|
kailas dalpat pawar
|
1832005030WL026511
|
kailas dalpat pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467711
|
|
MR KAILAS DALPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-030-001/544483
(CHIKLAGARH)
|
1832005030NRG24220320240245505
|
26/03/2024
|
Nita JAGJIVAN RATHOD
|
1832005030WL026506
|
Nita JAGJIVAN RATHOD
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471520
|
|
NITA JAGAJIVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-030-001/544545
(CHIKLAGARH)
|
1832005030NRG24220320240245508
|
26/03/2024
|
Prabhakar Vitthal Chavhan
|
1832005030WL026506
|
Prabhakar Vitthal Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471453
|
|
MR PRABHAKAR VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-030-001/544546
(CHIKLAGARH)
|
1832005030NRG24220320240245392
|
26/03/2024
|
Rina Sheshpal Chavhan
|
1832005030WL026496
|
Rina Sheshpal Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471543
|
|
RINA SHESHPAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
369
|
MANGRULPIR
|
MH-32-005-030-001/544556
(CHIKLAGARH)
|
1832005030NRG24220320240245558
|
26/03/2024
|
UMESH NIRANJAN ADE
|
1832005030WL026511
|
UMESH NIRANJAN ADE
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471454
|
|
MR UMESH NIRANJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-030-001/81
(CHIKLAGARH)
|
1832005030NRG24220320240245394
|
26/03/2024
|
Bebi Bai NARAYAN CHAVHAN
|
1832005030WL026496
|
Bebi Bai NARAYAN CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471473
|
|
BEBITAI NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MANGRULPIR
|
MH-32-005-030-001/81
(CHIKLAGARH)
|
1832005030NRG24220320240245395
|
26/03/2024
|
sheshpal narayan chavhan
|
1832005030WL026496
|
sheshpal narayan chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471452
|
|
SHESHPAL NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005030NRG24220320240245564
|
26/03/2024
|
POOJA CHANDAN JADHAV
|
1832005030WL026511
|
POOJA CHANDAN JADHAV
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471449
|
|
MRS POOJA CHANDAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANGRULPIR
|
MH-32-005-038-001/260
(CHANDHAI)
|
1832005038NRG24230320240247415
|
26/03/2024
|
ANUSAYA RAMESH CHAVHAN
|
1832005038WL026681
|
ANUSAYA RAMESH CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471480
|
|
MISS ANUSAYA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANGRULPIR
|
MH-32-005-038-001/320
(CHANDHAI)
|
1832005038NRG24230320240247424
|
26/03/2024
|
Kapil madhukar rathod
|
1832005038WL026682
|
Kapil madhukar rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471523
|
|
MR KAPIL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANGRULPIR
|
MH-32-005-038-001/356
(CHANDHAI)
|
1832005038NRG24230320240247397
|
26/03/2024
|
Brhama Punlik Chaudhari
|
1832005038WL026678
|
Brhama Punlik Chaudhari
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471468
|
|
BRAMHA PUNDLIK CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANGRULPIR
|
MH-32-005-038-001/486
(CHANDHAI)
|
1832005038NRG24230320240247435
|
26/03/2024
|
SHUBHANGI ROSHAN CHAVHAN
|
1832005038WL026683
|
SHUBHANGI ROSHAN CHAVHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471547
|
|
KU SHUBHANGI ASHOK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
377
|
MANGRULPIR
|
MH-32-005-038-001/492
(CHANDHAI)
|
1832005038NRG24230320240247428
|
26/03/2024
|
SAPNA SANDIP RATHOD
|
1832005038WL026682
|
SAPNA SANDIP RATHOD
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471510
|
|
SAPNA SANDIP RATHOD
|
INDUSIND BANK(607189)
|
|
378
|
MANGRULPIR
|
MH-32-005-038-001/520
(CHANDHAI)
|
1832005038NRG24230320240247407
|
26/03/2024
|
Pushpa Dadarav Kinvatakar
|
1832005038WL026679
|
Pushpa Dadarav Kinvatakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467586
|
|
MRS PUSHPA DADARAV KINVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-038-001/522
(CHANDHAI)
|
1832005038NRG24230320240247409
|
26/03/2024
|
Bhushan Babanrao Thakre
|
1832005038WL026679
|
Bhushan Babanrao Thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467573
|
|
MR BHUSHAN BABANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-038-001/98
(CHANDHAI)
|
1832005038NRG24230320240247379
|
26/03/2024
|
Mangala Dilip Khule
|
1832005038WL026676
|
Mangala Dilip Khule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471493
|
|
MS MANGALA DILIP KHULE
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGRULPIR
|
MH-32-005-038-001/98
(CHANDHAI)
|
1832005038NRG24230320240247380
|
26/03/2024
|
Mangala Dilip Khule
|
1832005038WL026676
|
Mangala Dilip Khule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471494
|
|
MS MANGALA DILIP KHULE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANGRULPIR
|
MH-32-005-047-001/110
(CHAMBHAI)
|
1832005047NRG24230320240246798
|
26/03/2024
|
Nitin Sukhadeo Fuke
|
1832005047WL026643
|
Nitin Sukhadeo Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471477
|
|
NITESH SUKHADEVRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANGRULPIR
|
MH-32-005-047-001/112
(CHAMBHAI)
|
1832005047NRG24230320240246843
|
26/03/2024
|
Harsha Bhanudas fuke
|
1832005047WL026646
|
Harsha Bhanudas fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471515
|
|
HARSHA BHANUDAS FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24230320240246845
|
26/03/2024
|
Rajendra Mahadev Fuke
|
1832005047WL026646
|
Rajendra Mahadev Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471492
|
|
MR RAJESH MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-047-001/114
(CHAMBHAI)
|
1832005047NRG24230320240247123
|
26/03/2024
|
ramdas abhiman bhalerao
|
1832005047WL026664
|
ramdas abhiman bhalerao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471694
|
|
MR RAMDAS ABHIMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24230320240246771
|
26/03/2024
|
Bhaskar Vitthalrao Fuke
|
1832005047WL026641
|
Bhaskar Vitthalrao Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471460
|
|
BHASKAR VITTHALRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-047-001/124
(CHAMBHAI)
|
1832005047NRG24230320240246864
|
26/03/2024
|
vishnudas nagorao Fuke
|
1832005047WL026648
|
vishnudas nagorao Fuke
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471762
|
|
VISHNUDAS NAGORAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
388
|
MANGRULPIR
|
MH-32-005-047-001/134
(CHAMBHAI)
|
1832005047NRG24230320240246813
|
26/03/2024
|
madhusudhan gulab mirashe
|
1832005047WL026644
|
madhusudhan gulab mirashe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471779
|
|
MADHUSUDAN GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24230320240246800
|
26/03/2024
|
arvinda vasudeo gavande
|
1832005047WL026643
|
arvinda vasudeo gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471490
|
|
MR ARAVIND VASUDEV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANGRULPIR
|
MH-32-005-047-001/145
(CHAMBHAI)
|
1832005047NRG24230320240246801
|
26/03/2024
|
swati arvind gawande
|
1832005047WL026643
|
swati arvind gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471491
|
|
MISS SWATI ARVINDA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24230320240247081
|
26/03/2024
|
Chitra Dilip Fuke
|
1832005047WL026661
|
Chitra Dilip Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471489
|
|
MISS CHITRA DILIP FUKE
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24230320240246793
|
26/03/2024
|
Kiran Gajanan Rokade
|
1832005047WL026642
|
Kiran Gajanan Rokade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471456
|
|
MISS KIRAN GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24230320240247125
|
26/03/2024
|
Rushikesh Gajanan Rokade
|
1832005047WL026664
|
Rushikesh Gajanan Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471457
|
|
MR RUSHIKESH GAJANAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24230320240247124
|
26/03/2024
|
Shubham Gajanan Rokade
|
1832005047WL026664
|
Shubham Gajanan Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471458
|
|
SHUBHAM GAJANAN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-047-001/156
(CHAMBHAI)
|
1832005047NRG24230320240247082
|
26/03/2024
|
Harichandra Narayanrao Thakare
|
1832005047WL026661
|
Harichandra Narayanrao Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471463
|
|
MR HARICHANDRA NARAYANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
MANGRULPIR
|
MH-32-005-047-001/159
(CHAMBHAI)
|
1832005047NRG24230320240246866
|
26/03/2024
|
Manoj Vishwanath Fuke
|
1832005047WL026648
|
Manoj Vishwanath Fuke
|
00415
|
SBIN0000286
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
A115242471626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
MANGRULPIR
|
MH-32-005-047-001/161
(CHAMBHAI)
|
1832005047NRG24230320240247084
|
26/03/2024
|
Anjali Vinod Thakare
|
1832005047WL026661
|
Anjali Vinod Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471509
|
|
MRS ANJALI VINOD THAKARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANGRULPIR
|
MH-32-005-047-001/161
(CHAMBHAI)
|
1832005047NRG24230320240247083
|
26/03/2024
|
Vinod Sadashio Thakare
|
1832005047WL026661
|
Vinod Sadashio Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471461
|
|
MR VINOD SADASHIV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24230320240246868
|
26/03/2024
|
Antakala Ratan Thakare
|
1832005047WL026648
|
Antakala Ratan Thakare
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471900
|
|
MRS ANTAKALA RATAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANGRULPIR
|
MH-32-005-047-001/168
(CHAMBHAI)
|
1832005047NRG24230320240247085
|
26/03/2024
|
Amol Devrao Rokade
|
1832005047WL026661
|
Amol Devrao Rokade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467731
|
|
MR AMOL DEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANGRULPIR
|
MH-32-005-047-001/174
(CHAMBHAI)
|
1832005047NRG24230320240246990
|
26/03/2024
|
Ravi Vitthal Chaudhari
|
1832005047WL026655
|
Ravi Vitthal Chaudhari
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467580
|
|
MR RAUV VITTHAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANGRULPIR
|
MH-32-005-047-001/18
(CHAMBHAI)
|
1832005047NRG24230320240246804
|
26/03/2024
|
Shankar Devman Fuke
|
1832005047WL026643
|
Shankar Devman Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471776
|
|
MR SHANKAR DEVMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24230320240246774
|
26/03/2024
|
Kisan gulab fuke
|
1832005047WL026641
|
Kisan gulab fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471778
|
|
KISAN GULABRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24230320240246850
|
26/03/2024
|
Rekha Tulshiram Fuke
|
1832005047WL026646
|
Rekha Tulshiram Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471511
|
|
MS REKHATAI TULSHIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24230320240246849
|
26/03/2024
|
Tulsiram Vishawanatha fuke
|
1832005047WL026646
|
Tulsiram Vishawanatha fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471459
|
|
MR TULSHIRAM VISHWANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANGRULPIR
|
MH-32-005-047-001/200
(CHAMBHAI)
|
1832005047NRG24230320240247128
|
26/03/2024
|
Kishor Wasudev Bure
|
1832005047WL026664
|
Kishor Wasudev Bure
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467719
|
|
MR KISHOR VASUDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-047-001/229
(CHAMBHAI)
|
1832005047NRG24230320240247129
|
26/03/2024
|
rajendra pralhad gajare
|
1832005047WL026664
|
rajendra pralhad gajare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467582
|
|
MR RAJESH PRALHAD GAJARE
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGRULPIR
|
MH-32-005-047-001/241
(CHAMBHAI)
|
1832005047NRG24230320240246807
|
26/03/2024
|
Nita Santosh Gawande
|
1832005047WL026643
|
Nita Santosh Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471940
|
|
NITA SANTOSH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24230320240247132
|
26/03/2024
|
chandrakala maroti kanerkar
|
1832005047WL026664
|
chandrakala maroti kanerkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471901
|
|
MISS CHANDRAKALA MAROTI KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24230320240247131
|
26/03/2024
|
maroti sitaram kanarekar
|
1832005047WL026664
|
maroti sitaram kanarekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471695
|
|
MR MAROTI SITARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANGRULPIR
|
MH-32-005-047-001/27
(CHAMBHAI)
|
1832005047NRG24230320240246823
|
26/03/2024
|
Bhagawata Kisan Kale
|
1832005047WL026644
|
Bhagawata Kisan Kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471496
|
|
MR BHAGVANTA KISANRAO VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24230320240247089
|
26/03/2024
|
Yadav Gajanan Ugale
|
1832005047WL026661
|
Yadav Gajanan Ugale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471887
|
|
MR YADAV GAJANAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANGRULPIR
|
MH-32-005-047-001/37
(CHAMBHAI)
|
1832005047NRG24230320240246808
|
26/03/2024
|
Sadashiv Natthuji Gawande
|
1832005047WL026643
|
Sadashiv Natthuji Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471777
|
|
MR SADASHIV NATTHUJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANGRULPIR
|
MH-32-005-047-001/370
(CHAMBHAI)
|
1832005047NRG24230320240247145
|
26/03/2024
|
Manda Janrao Fuke
|
1832005047WL026665
|
Manda Janrao Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471519
|
|
MANDA JANARAV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24230320240247146
|
26/03/2024
|
Dinesh Janrao Fuke
|
1832005047WL026665
|
Dinesh Janrao Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471698
|
|
MR DINESH JANRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANGRULPIR
|
MH-32-005-047-001/389
(CHAMBHAI)
|
1832005047NRG24230320240247091
|
26/03/2024
|
Sharda Amol Rokade
|
1832005047WL026661
|
Sharda Amol Rokade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471551
|
|
MRS SHARDA AMOL ROKADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANGRULPIR
|
MH-32-005-047-001/46
(CHAMBHAI)
|
1832005047NRG24230320240247074
|
26/03/2024
|
Vasanta Pralhad Rokade
|
1832005047WL026660
|
Vasanta Pralhad Rokade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471696
|
|
MR VASANTA PRALHAD ROKADE
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANGRULPIR
|
MH-32-005-047-001/50
(CHAMBHAI)
|
1832005047NRG24230320240246851
|
26/03/2024
|
Vittal vishwanath fuke
|
1832005047WL026646
|
Vittal vishwanath fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471693
|
|
MR VITHHAL VISHVANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGRULPIR
|
MH-32-005-047-001/52
(CHAMBHAI)
|
1832005047NRG24230320240246852
|
26/03/2024
|
Rameshwar Haribhau fuke
|
1832005047WL026646
|
Rameshwar Haribhau fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471627
|
|
MR RAMKRUSHNA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANGRULPIR
|
MH-32-005-047-001/58
(CHAMBHAI)
|
1832005047NRG24230320240246873
|
26/03/2024
|
manoj prahalad rokade
|
1832005047WL026648
|
manoj prahalad rokade
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471761
|
|
MANOHAR PRALHAD ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANGRULPIR
|
MH-32-005-047-001/60
(CHAMBHAI)
|
1832005047NRG24230320240246876
|
26/03/2024
|
Laxmi Gopal Chaudhari
|
1832005047WL026648
|
Laxmi Gopal Chaudhari
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471462
|
|
MISS LAXMI GOPAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGRULPIR
|
MH-32-005-047-001/61
(CHAMBHAI)
|
1832005047NRG24230320240247136
|
26/03/2024
|
Nandabai Janardhan Fuke
|
1832005047WL026664
|
Nandabai Janardhan Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471689
|
|
MRS NANDABAI JANARDHAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANGRULPIR
|
MH-32-005-047-001/67
(CHAMBHAI)
|
1832005047NRG24230320240246809
|
26/03/2024
|
suresh
|
1832005047WL026643
|
suresh
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471775
|
|
MR SURESH MAHADEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANGRULPIR
|
MH-32-005-047-001/7
(CHAMBHAI)
|
1832005047NRG24230320240247119
|
26/03/2024
|
Durgadas arjun wagmare
|
1832005047WL026663
|
Durgadas arjun wagmare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471932
|
|
MR DURGADAS ARJUN WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANGRULPIR
|
MH-32-005-047-001/7
(CHAMBHAI)
|
1832005047NRG24230320240247121
|
26/03/2024
|
parameshwar durgadas wagmare
|
1832005047WL026663
|
parameshwar durgadas wagmare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471936
|
|
MR PARMESHWAR DURGADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANGRULPIR
|
MH-32-005-047-001/7
(CHAMBHAI)
|
1832005047NRG24230320240247120
|
26/03/2024
|
Varsha durgadas wagmare
|
1832005047WL026663
|
Varsha durgadas wagmare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471484
|
|
MISS VARSHA DURGADAS WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANGRULPIR
|
MH-32-005-047-001/79
(CHAMBHAI)
|
1832005047NRG24230320240247092
|
26/03/2024
|
Nandkishor Mahadeo Fuke
|
1832005047WL026661
|
Nandkishor Mahadeo Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471888
|
|
MR NANDAKISHOR MAHADEV FUKE
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANGRULPIR
|
MH-32-005-047-001/84
(CHAMBHAI)
|
1832005047NRG24230320240246877
|
26/03/2024
|
Gajanan Narayan Fuke
|
1832005047WL026648
|
Gajanan Narayan Fuke
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242471623
|
|
MR GAJANAN NARAYAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANGRULPIR
|
MH-32-005-047-001/88
(CHAMBHAI)
|
1832005047NRG24230320240247096
|
26/03/2024
|
Gajanan Shriram Fuke
|
1832005047WL026661
|
Gajanan Shriram Fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471886
|
|
MR GAJANAN SHRIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANGRULPIR
|
MH-32-005-047-001/92
(CHAMBHAI)
|
1832005047NRG24230320240246880
|
26/03/2024
|
pramila gajanan bhagat
|
1832005047WL026648
|
pramila gajanan bhagat
|
00415
|
SBIN0000286
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467590
|
|
MISS PRAMILA GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANGRULPIR
|
MH-32-005-047-002/12
(CHAMBHAI)
|
1832005047NRG24230320240246763
|
26/03/2024
|
anita vilas aade
|
1832005047WL026640
|
anita vilas aade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467710
|
|
MRS ANITA VILAS ADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
MANGRULPIR
|
MH-32-005-047-002/12
(CHAMBHAI)
|
1832005047NRG24230320240246764
|
26/03/2024
|
Ramdas Sonaji Aade
|
1832005047WL026640
|
Ramdas Sonaji Aade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467743
|
|
RAMDAS SONAJI ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANGRULPIR
|
MH-32-005-047-002/12
(CHAMBHAI)
|
1832005047NRG24230320240246762
|
26/03/2024
|
vilas sonaji aade
|
1832005047WL026640
|
vilas sonaji aade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471759
|
|
MR VILAS SONAJI ADE
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANGRULPIR
|
MH-32-005-047-002/15
(CHAMBHAI)
|
1832005047NRG24230320240246766
|
26/03/2024
|
Rekha Shreekrushana Bhagat
|
1832005047WL026640
|
Rekha Shreekrushana Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471495
|
|
MRS REKHA SHIRIKRUSHNA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANGRULPIR
|
MH-32-005-047-002/15
(CHAMBHAI)
|
1832005047NRG24230320240246765
|
26/03/2024
|
shricrushna waman bhagat
|
1832005047WL026640
|
shricrushna waman bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467589
|
|
MR SHRIKRISHNA VAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANGRULPIR
|
MH-32-005-047-002/271
(CHAMBHAI)
|
1832005047NRG24230320240246767
|
26/03/2024
|
Sunil Narayan Savale
|
1832005047WL026640
|
Sunil Narayan Savale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467557
|
|
MR SUNIL NARAYAN SAVALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANGRULPIR
|
MH-32-005-062-001/124
(CHEHAL)
|
1832005062NRG24240320240247891
|
26/03/2024
|
Shalu vinod Rathod
|
1832005062WL026733
|
Shalu vinod Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471471
|
|
MS SHALU VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANGRULPIR
|
MH-32-005-062-001/147
(CHEHAL)
|
1832005062NRG24240320240247895
|
26/03/2024
|
Ulhas dudharam Rathod
|
1832005062WL026733
|
Ulhas dudharam Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471482
|
|
MR ULHAS DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
439
|
MANGRULPIR
|
MH-32-005-062-001/15
(CHEHAL)
|
1832005062NRG24240320240247897
|
26/03/2024
|
rukhama vaman dapse
|
1832005062WL026733
|
rukhama vaman dapse
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471450
|
|
MISS RUKHMINA WAMAN DAPSE
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANGRULPIR
|
MH-32-005-062-001/15
(CHEHAL)
|
1832005062NRG24240320240247896
|
26/03/2024
|
vaman maxaman dapse
|
1832005062WL026733
|
vaman maxaman dapse
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471514
|
|
MR WAMAN LAXMAN DAPSE
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24240320240247857
|
26/03/2024
|
Anil Ramaji Pawar
|
1832005062WL026732
|
Anil Ramaji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467725
|
|
MR ANIL RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24240320240247860
|
26/03/2024
|
mala raju pawar
|
1832005062WL026732
|
mala raju pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467742
|
|
MS MALABAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24240320240247859
|
26/03/2024
|
raju panjab pawar
|
1832005062WL026732
|
raju panjab pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471608
|
|
RAJU PANJAB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-062-001/317
(CHEHAL)
|
1832005062NRG24240320240247934
|
26/03/2024
|
Devsing Babusing Jadhao
|
1832005062WL026734
|
Devsing Babusing Jadhao
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467726
|
|
MR DEVISING BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
MANGRULPIR
|
MH-32-005-062-001/318
(CHEHAL)
|
1832005062NRG24240320240247935
|
26/03/2024
|
Laxmi Chagan Rathod
|
1832005062WL026734
|
Laxmi Chagan Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471516
|
|
MISS LAXMI CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24240320240247905
|
26/03/2024
|
Sunita Jananath Ingole
|
1832005062WL026733
|
Sunita Jananath Ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471478
|
|
MS SUNITA JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANGRULPIR
|
MH-32-005-062-001/53
(CHEHAL)
|
1832005062NRG24240320240247861
|
26/03/2024
|
ramdhan amru rathod
|
1832005062WL026732
|
ramdhan amru rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467727
|
|
MR RAMDHAN HAMBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANGRULPIR
|
MH-32-005-062-001/57
(CHEHAL)
|
1832005062NRG24240320240247938
|
26/03/2024
|
Sagar Balaram Chavan
|
1832005062WL026734
|
Sagar Balaram Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471529
|
|
SAGAR BALA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
MANGRULPIR
|
MH-32-005-062-001/83
(CHEHAL)
|
1832005062NRG24240320240247862
|
26/03/2024
|
ramji bhika pawar
|
1832005062WL026732
|
ramji bhika pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471472
|
|
RAMJI BHIKA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
450
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24240320240247864
|
26/03/2024
|
Sunil Ramji Pawar
|
1832005062WL026732
|
Sunil Ramji Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471467
|
|
MR SUNIL RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANGRULPIR
|
MH-32-005-062-001/92
(CHEHAL)
|
1832005062NRG24240320240247940
|
26/03/2024
|
Purnabai Vitthal Rathod
|
1832005062WL026734
|
Purnabai Vitthal Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471517
|
|
MISS PURNABAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANGRULPIR
|
MH-32-005-062-001/92
(CHEHAL)
|
1832005062NRG24240320240247939
|
26/03/2024
|
Vitthal Hamru Rathod
|
1832005062WL026734
|
Vitthal Hamru Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471464
|
|
MR VITTHAL HAMRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
453
|
MANGRULPIR
|
MH-32-005-062-002/105
(CHEHAL)
|
1832005062NRG24240320240247941
|
26/03/2024
|
Gajanan Dambaji Wanjare
|
1832005062WL026734
|
Gajanan Dambaji Wanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471848
|
|
GAJANAN DEBAJI VANJARE
|
UNION BANK OF INDIA(508500)
|
|
454
|
MANGRULPIR
|
MH-32-005-062-002/105
(CHEHAL)
|
1832005062NRG24240320240247942
|
26/03/2024
|
shila gajanan vanjare
|
1832005062WL026734
|
shila gajanan vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471622
|
|
MS SHILABAI GAJANAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANGRULPIR
|
MH-32-005-062-002/115
(CHEHAL)
|
1832005062NRG24240320240247868
|
26/03/2024
|
sangita rajaram kale
|
1832005062WL026732
|
sangita rajaram kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471709
|
|
MRS SANGITA RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANGRULPIR
|
MH-32-005-062-002/133
(CHEHAL)
|
1832005062NRG24240320240247870
|
26/03/2024
|
aanil govid pawar
|
1832005062WL026732
|
aanil govid pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471710
|
|
MR ANIL GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
MANGRULPIR
|
MH-32-005-062-002/133
(CHEHAL)
|
1832005062NRG24240320240247871
|
26/03/2024
|
maya aanil pawar
|
1832005062WL026732
|
maya aanil pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471942
|
|
MRS MAYA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24240320240247912
|
26/03/2024
|
bandu namdeav gaykvad
|
1832005062WL026733
|
bandu namdeav gaykvad
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471845
|
|
MS BANDU NAMDEV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24240320240247913
|
26/03/2024
|
shivkhnya bandu gaykvad
|
1832005062WL026733
|
shivkhnya bandu gaykvad
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471847
|
|
MRS SHIVKANYA BANDU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANGRULPIR
|
MH-32-005-062-002/207
(CHEHAL)
|
1832005062NRG24240320240247943
|
26/03/2024
|
pramod devidas wanjare
|
1832005062WL026734
|
pramod devidas wanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471486
|
|
MR PRAMOD DEVIDAS WANJARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANGRULPIR
|
MH-32-005-062-002/252
(CHEHAL)
|
1832005062NRG24240320240247946
|
26/03/2024
|
gajanan janardhan thombe
|
1832005062WL026734
|
gajanan janardhan thombe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471704
|
|
MR GAJANAN JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
462
|
MANGRULPIR
|
MH-32-005-062-002/33
(CHEHAL)
|
1832005062NRG24240320240247873
|
26/03/2024
|
anil kisan vanjare
|
1832005062WL026732
|
anil kisan vanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467733
|
|
MR ANIL KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005062NRG24240320240247914
|
26/03/2024
|
Ravindra Narayan Vanjare
|
1832005062WL026733
|
Ravindra Narayan Vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471485
|
|
MR RAVINDRA NARAYAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24240320240247947
|
26/03/2024
|
Pradip Janardhan Thombe
|
1832005062WL026734
|
Pradip Janardhan Thombe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471703
|
|
MR PRADEEP JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANGRULPIR
|
MH-32-005-062-002/351
(CHEHAL)
|
1832005062NRG24240320240247874
|
26/03/2024
|
GANESH MAHADEV PAWAR
|
1832005062WL026732
|
GANESH MAHADEV PAWAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471508
|
|
MR GANESH MAHADEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANGRULPIR
|
MH-32-005-062-002/351
(CHEHAL)
|
1832005062NRG24240320240247875
|
26/03/2024
|
GODAVARI GANESH PAWAR
|
1832005062WL026732
|
GODAVARI GANESH PAWAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471507
|
|
MS GODAVARI GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANGRULPIR
|
MH-32-005-062-002/352
(CHEHAL)
|
1832005062NRG24240320240247949
|
26/03/2024
|
Shubham Gajanan Thakare
|
1832005062WL026734
|
Shubham Gajanan Thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471546
|
|
SHUBHAM GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
468
|
MANGRULPIR
|
MH-32-005-062-002/353
(CHEHAL)
|
1832005062NRG24240320240247950
|
26/03/2024
|
Gopal Vishnu Bhoyar
|
1832005062WL026734
|
Gopal Vishnu Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471550
|
|
MR GOPAL VISHNU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANGRULPIR
|
MH-32-005-062-002/353
(CHEHAL)
|
1832005062NRG24240320240247951
|
26/03/2024
|
Poonam Gopal Bhoyar
|
1832005062WL026734
|
Poonam Gopal Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471512
|
|
MRS PUNAM GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANGRULPIR
|
MH-32-005-062-002/354
(CHEHAL)
|
1832005062NRG24240320240247876
|
26/03/2024
|
Amol Mahadev Shinde
|
1832005062WL026732
|
Amol Mahadev Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471518
|
|
MR AMOL MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANGRULPIR
|
MH-32-005-062-002/355
(CHEHAL)
|
1832005062NRG24240320240247877
|
26/03/2024
|
Dhammapal Pandlik Vanjare
|
1832005062WL026732
|
Dhammapal Pandlik Vanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471476
|
|
MR DHAMMAPAL PUNDLIK WANJARE
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24240320240247878
|
26/03/2024
|
Babalaram Tukaram Wanjare
|
1832005062WL026732
|
Babalaram Tukaram Wanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467712
|
|
MR BALARAM TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24240320240247879
|
26/03/2024
|
Lata balaram wanjare
|
1832005062WL026732
|
Lata balaram wanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467713
|
|
MRS LATA BALARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANGRULPIR
|
MH-32-005-062-002/43
(CHEHAL)
|
1832005062NRG24240320240247880
|
26/03/2024
|
narayan devrav vanjare
|
1832005062WL026732
|
narayan devrav vanjare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471743
|
|
MR NARAYAN DEVRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANGRULPIR
|
MH-32-005-062-002/58
(CHEHAL)
|
1832005062NRG24240320240247954
|
26/03/2024
|
SACHIN SONAJI BHOYAR
|
1832005062WL026734
|
SACHIN SONAJI BHOYAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471548
|
|
MR SACHIN SONAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
MANGRULPIR
|
MH-32-005-062-002/58
(CHEHAL)
|
1832005062NRG24240320240247952
|
26/03/2024
|
sonaji sindhuji bhoyar
|
1832005062WL026734
|
sonaji sindhuji bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471941
|
|
MR SONAJI SIDUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANGRULPIR
|
MH-32-005-062-002/58
(CHEHAL)
|
1832005062NRG24240320240247953
|
26/03/2024
|
Vandanabai Sonaji Bhoyar
|
1832005062WL026734
|
Vandanabai Sonaji Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471705
|
|
MRS VANDANA SONAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANGRULPIR
|
MH-32-005-062-002/65
(CHEHAL)
|
1832005062NRG24240320240247916
|
26/03/2024
|
chetan kisan shinde
|
1832005062WL026733
|
chetan kisan shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467747
|
|
MR CHETAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANGRULPIR
|
MH-32-005-062-002/79
(CHEHAL)
|
1832005062NRG24240320240247882
|
26/03/2024
|
chhaya kishor kale
|
1832005062WL026732
|
chhaya kishor kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471653
|
|
CHHAYA KISHOR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
480
|
MANGRULPIR
|
MH-32-005-062-002/87
(CHEHAL)
|
1832005062NRG24240320240247885
|
26/03/2024
|
jivan datta kale
|
1832005062WL026732
|
jivan datta kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471846
|
|
MR JIVAN DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005062NRG24240320240247956
|
26/03/2024
|
Chaya Dinakar Chavan
|
1832005062WL026734
|
Chaya Dinakar Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471651
|
|
CHHAYA DINKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005062NRG24240320240247955
|
26/03/2024
|
Dinakar Sudama Chavan
|
1832005062WL026734
|
Dinakar Sudama Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471652
|
|
MR DINKAR SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24240320240247917
|
26/03/2024
|
Nana baluji marked
|
1832005062WL026733
|
Nana baluji marked
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467511
|
|
MR NANA BALUJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
484
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24240320240247918
|
26/03/2024
|
Tai Nana Markande
|
1832005062WL026733
|
Tai Nana Markande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467512
|
|
TAI NANA MARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
485
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005062NRG24240320240247920
|
26/03/2024
|
Atul madhav umale
|
1832005062WL026733
|
Atul madhav umale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467744
|
|
MR ATUL MAHADEORAO UMALE
|
STATE BANK OF INDIA(508548)
|
|
486
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005062NRG24240320240247919
|
26/03/2024
|
Mahadev Shivram Umale
|
1832005062WL026733
|
Mahadev Shivram Umale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471661
|
|
MAHADEO SHIVRAM UMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
487
|
MANGRULPIR
|
MH-32-005-062-004/39
(CHEHAL)
|
1832005062NRG24240320240247921
|
26/03/2024
|
gajanan tulshiram zamre
|
1832005062WL026733
|
gajanan tulshiram zamre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467575
|
|
MR GAJANAN TULSHIRAM ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
488
|
MANGRULPIR
|
MH-32-005-062-004/39
(CHEHAL)
|
1832005062NRG24240320240247922
|
26/03/2024
|
kusumbai Gajanan zamre
|
1832005062WL026733
|
kusumbai Gajanan zamre
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467568
|
|
MRS KUSUM GAJANAN ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANGRULPIR
|
MH-32-005-062-004/43
(CHEHAL)
|
1832005062NRG24240320240247923
|
26/03/2024
|
Manubai Dadarao lavte
|
1832005062WL026733
|
Manubai Dadarao lavte
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467513
|
|
MRS ANNAPURNA DADARAO LAVTE
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANGRULPIR
|
MH-32-005-062-004/53
(CHEHAL)
|
1832005062NRG24240320240247959
|
26/03/2024
|
Sanjay Bapurav Pawar
|
1832005062WL026734
|
Sanjay Bapurav Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467732
|
|
MR SANJAY BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANGRULPIR
|
MH-32-005-063-001/7
(LAWANA)
|
1832005063NRG24250320240248158
|
26/03/2024
|
rama
|
1832005063WL026750
|
rama
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471828
|
|
RAMESHWAR VASUDEO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MANGRULPIR
|
MH-32-005-071-001/112
(MANGALSA)
|
1832005071NRG24260320240249300
|
26/03/2024
|
vashali someshor thakare
|
1832005071WL026804
|
vashali someshor thakare
|
00415
|
SBIN0000286
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471483
|
|
MRS VAISHALI SOMESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANGRULPIR
|
MH-32-005-071-001/2
(MANGALSA)
|
1832005071NRG24230320240247699
|
26/03/2024
|
Ramesh Rajaram Watkar
|
1832005071WL026711
|
Ramesh Rajaram Watkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467510
|
|
MR RAMESH RAJARAM WATKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
MANGRULPIR
|
MH-32-005-071-001/205
(MANGALSA)
|
1832005071NRG24230320240247701
|
26/03/2024
|
joyti Jitendra thakare
|
1832005071WL026711
|
joyti Jitendra thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471474
|
|
MRS JYOTI JITENDRA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANGRULPIR
|
MH-32-005-071-001/26
(MANGALSA)
|
1832005071NRG24260320240249287
|
26/03/2024
|
nandu govindrao pakdhane
|
1832005071WL026803
|
nandu govindrao pakdhane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467734
|
|
NANDU PAKDHANE ALKA PAKDHANE TEJAS PAKDH
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANGRULPIR
|
MH-32-005-071-001/61
(MANGALSA)
|
1832005071NRG24260320240249306
|
26/03/2024
|
Vijaya Balkrushna Thakare
|
1832005071WL026804
|
Vijaya Balkrushna Thakare
|
00415
|
SBIN0000286
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471506
|
|
VIJAY BALAKRISHNA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24260320240249296
|
26/03/2024
|
Amol Dipak Ghiri
|
1832005071WL026803
|
Amol Dipak Ghiri
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471503
|
|
MR AMOL DIPAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
498
|
MANGRULPIR
|
MH-32-005-071-001/97
(MANGALSA)
|
1832005071NRG24260320240249297
|
26/03/2024
|
Shivani Amol Giri
|
1832005071WL026803
|
Shivani Amol Giri
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471466
|
|
MRS SHIVANI AMOL GIRI
|
STATE BANK OF INDIA(508548)
|
|
499
|
MANGRULPIR
|
MH-32-005-076-001/401
(LATHEE)
|
1832005076NRG24230320240246700
|
26/03/2024
|
kashiram sakharam surve
|
1832005076WL026629
|
kashiram sakharam surve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471455
|
|
KASHIRAM SAKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287922
|
287922
|
|
|
|
|
|
|
|
|
500
|
MANGRULPIR
|
MH-32-005-006-001/1168
(MALSHELU)
|
1832005006NRG24240320240248050
|
26/03/2024
|
Manisha Dewanand Patik
|
1832005006WL026745
|
Manisha Dewanand Patik
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471934
|
|
MISS MANISHA DEVANAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
501
|
MANGRULPIR
|
MH-32-005-006-001/1169
(MALSHELU)
|
1832005006NRG24240320240248094
|
26/03/2024
|
Ganesh Bhyshing Jadhov
|
1832005006WL026747
|
Ganesh Bhyshing Jadhov
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471674
|
|
MR GANESH BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
502
|
MANGRULPIR
|
MH-32-005-006-001/1175
(MALSHELU)
|
1832005006NRG24240320240248065
|
26/03/2024
|
lalita madhav tidake
|
1832005006WL026746
|
lalita madhav tidake
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467571
|
|
MRS LALITA MADHAVRAO TIDKE
|
STATE BANK OF INDIA(508548)
|
|
503
|
MANGRULPIR
|
MH-32-005-006-001/1175
(MALSHELU)
|
1832005006NRG24240320240248064
|
26/03/2024
|
madhav tulshiram tidake
|
1832005006WL026746
|
madhav tulshiram tidake
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467569
|
|
MR MADHAVRAO TULSHIRAM TIDKE
|
STATE BANK OF INDIA(508548)
|
|
504
|
MANGRULPIR
|
MH-32-005-006-001/1180
(MALSHELU)
|
1832005006NRG24240320240248051
|
26/03/2024
|
Sunil Najuk Dongare
|
1832005006WL026745
|
Sunil Najuk Dongare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467505
|
|
MR SUNIL NAJUK DONGRE
|
STATE BANK OF INDIA(508548)
|
|
505
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24240320240248077
|
26/03/2024
|
Vasanta Tukaram Rathod
|
1832005006WL026746
|
Vasanta Tukaram Rathod
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471601
|
|
VASANTA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
506
|
MANGRULPIR
|
MH-32-005-006-001/153
(MALSHELU)
|
1832005006NRG24240320240248095
|
26/03/2024
|
Ulhas Kisan Jadhao
|
1832005006WL026747
|
Ulhas Kisan Jadhao
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467523
|
|
MR ULHAS KISAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
MANGRULPIR
|
MH-32-005-006-001/155
(MALSHELU)
|
1832005006NRG24240320240248078
|
26/03/2024
|
Gajanan Tukaram Jadhav
|
1832005006WL026746
|
Gajanan Tukaram Jadhav
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467572
|
|
MR GAJANAN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANGRULPIR
|
MH-32-005-006-001/1566
(MALSHELU)
|
1832005006NRG24240320240248079
|
26/03/2024
|
Prakash Kisan Rathod
|
1832005006WL026746
|
Prakash Kisan Rathod
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471522
|
|
MR PRAKASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
509
|
MANGRULPIR
|
MH-32-005-006-001/1573
(MALSHELU)
|
1832005006NRG24240320240248080
|
26/03/2024
|
Rameshwar Kisan Rathod
|
1832005006WL026746
|
Rameshwar Kisan Rathod
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467570
|
|
MR RAMESHWAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
510
|
MANGRULPIR
|
MH-32-005-006-001/228
(MALSHELU)
|
1832005006NRG24240320240248056
|
26/03/2024
|
Amol Sudam Dahane
|
1832005006WL026745
|
Amol Sudam Dahane
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471931
|
|
AMOL SUDAM DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MANGRULPIR
|
MH-32-005-006-001/24
(MALSHELU)
|
1832005006NRG24240320240248127
|
26/03/2024
|
Santosh Kisan Pawar
|
1832005006WL026748
|
Santosh Kisan Pawar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471672
|
|
MR SANTOSH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANGRULPIR
|
MH-32-005-006-001/243
(MALSHELU)
|
1832005006NRG24240320240248104
|
26/03/2024
|
Balu Kondu Jadhao
|
1832005006WL026747
|
Balu Kondu Jadhao
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471602
|
|
BALU KONDU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
513
|
MANGRULPIR
|
MH-32-005-006-001/252
(MALSHELU)
|
1832005006NRG24240320240248131
|
26/03/2024
|
Mala Ratan Rathod
|
1832005006WL026748
|
Mala Ratan Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467522
|
|
MRS MALA RATAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
514
|
MANGRULPIR
|
MH-32-005-006-001/252
(MALSHELU)
|
1832005006NRG24240320240248130
|
26/03/2024
|
Ratan Udaru Rathod
|
1832005006WL026748
|
Ratan Udaru Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467521
|
|
MR RATAN UNDRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
515
|
MANGRULPIR
|
MH-32-005-045-001/181
(GOGARI)
|
1832005045NRG24220320240246208
|
26/03/2024
|
gopichand laxman warekar
|
1832005045WL026582
|
gopichand laxman warekar
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471742
|
|
Mr. GOPICHAND LAXMAN VAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
516
|
MANGRULPIR
|
MH-32-005-045-001/188
(GOGARI)
|
1832005045NRG24220320240246486
|
26/03/2024
|
Akaram Suryabhan Masodakar
|
1832005045WL026603
|
Akaram Suryabhan Masodakar
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471644
|
|
AKARAM SURYABHAN MASWADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
517
|
MANGRULPIR
|
MH-32-005-045-001/188
(GOGARI)
|
1832005045NRG24220320240246488
|
26/03/2024
|
chandrakant akaram masodekar
|
1832005045WL026603
|
chandrakant akaram masodekar
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471619
|
|
Mr. CHANDRAKANT AAKARAM MASAVADAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
518
|
MANGRULPIR
|
MH-32-005-045-001/202
(GOGARI)
|
1832005045NRG24220320240246475
|
26/03/2024
|
Avinash Gyandev bothe
|
1832005045WL026602
|
Avinash Gyandev bothe
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467520
|
|
MR AVINASH GYANDEV BOTHE
|
STATE BANK OF INDIA(508548)
|
|
519
|
MANGRULPIR
|
MH-32-005-045-001/213
(GOGARI)
|
1832005045NRG24230320240247753
|
26/03/2024
|
DEVRAV SHALIGRAM vidole
|
1832005045WL026722
|
DEVRAV SHALIGRAM vidole
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471745
|
|
MR DEVRAO SHALIGRAM VIDHOLE
|
STATE BANK OF INDIA(508548)
|
|
520
|
MANGRULPIR
|
MH-32-005-045-001/257
(GOGARI)
|
1832005045NRG24230320240247755
|
26/03/2024
|
Tulsiram Namdeo Masvadkar
|
1832005045WL026722
|
Tulsiram Namdeo Masvadkar
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471618
|
|
MR TULSHIRAM NAMDEO MASWADKAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
MANGRULPIR
|
MH-32-005-045-001/258
(GOGARI)
|
1832005045NRG24220320240246529
|
26/03/2024
|
Kishor Narayan Bothe
|
1832005045WL026606
|
Kishor Narayan Bothe
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242471671
|
|
MR KISHOR NARAYAN BOTHE
|
STATE BANK OF INDIA(508548)
|
|
522
|
MANGRULPIR
|
MH-32-005-045-001/284
(GOGARI)
|
1832005045NRG24220320240246489
|
26/03/2024
|
Maroti Akaram Konge
|
1832005045WL026603
|
Maroti Akaram Konge
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467593
|
|
MAROTI AKARAM KONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MANGRULPIR
|
MH-32-005-045-001/339-B
(GOGARI)
|
1832005045NRG24220320240246477
|
26/03/2024
|
madhukar sahebarao bothe
|
1832005045WL026602
|
madhukar sahebarao bothe
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471741
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
524
|
MANGRULPIR
|
MH-32-005-045-001/383
(GOGARI)
|
1832005045NRG24220320240246484
|
26/03/2024
|
laxshman gangaram bothe
|
1832005045WL026602
|
laxshman gangaram bothe
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471824
|
|
Mr. LAXMAN GANGARAM BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
525
|
MANGRULPIR
|
MH-32-005-045-001/388
(GOGARI)
|
1832005045NRG24220320240246559
|
26/03/2024
|
kailas baban kute
|
1832005045WL026608
|
kailas baban kute
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471823
|
|
MR KAILASH BABAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
526
|
MANGRULPIR
|
MH-32-005-045-001/391
(GOGARI)
|
1832005045NRG24230320240247756
|
26/03/2024
|
gopal ananda gaikwad
|
1832005045WL026722
|
gopal ananda gaikwad
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467530
|
|
MR GOPAL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
527
|
MANGRULPIR
|
MH-32-005-049-001/202
(YEDASHI)
|
1832005049NRG24260320240249347
|
26/03/2024
|
Kondu Bajirao Wanjare
|
1832005049WL026811
|
Kondu Bajirao Wanjare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471680
|
|
MR KONDU BAJIRAO VANJARE
|
STATE BANK OF INDIA(508548)
|
|
528
|
MANGRULPIR
|
MH-32-005-049-001/239
(YEDASHI)
|
1832005049NRG24260320240249348
|
26/03/2024
|
Sapana Dharmsing rathod
|
1832005049WL026811
|
Sapana Dharmsing rathod
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467720
|
|
SAPANA DHARMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
529
|
MANGRULPIR
|
MH-32-005-049-001/267
(YEDASHI)
|
1832005049NRG24260320240249349
|
26/03/2024
|
Ashok Shanrao Bansod
|
1832005049WL026811
|
Ashok Shanrao Bansod
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471629
|
|
MR ASHOK SHAMRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
530
|
MANGRULPIR
|
MH-32-005-076-001/108
(LATHEE)
|
1832005076NRG24230320240246681
|
26/03/2024
|
varsha Gopal Surve
|
1832005076WL026629
|
varsha Gopal Surve
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467735
|
|
MS VARSHA GOPALRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
531
|
MANGRULPIR
|
MH-32-005-076-001/125
(LATHEE)
|
1832005076NRG24230320240246687
|
26/03/2024
|
murlidhar haribhau surve
|
1832005076WL026629
|
murlidhar haribhau surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471736
|
|
MURLIDHAR HARIBHAU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MANGRULPIR
|
MH-32-005-076-001/126
(LATHEE)
|
1832005076NRG24230320240246688
|
26/03/2024
|
Dwarlabai Gopal Surve
|
1832005076WL026629
|
Dwarlabai Gopal Surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471513
|
|
MR DWARKABAI GOPAL SURVE
|
STATE BANK OF INDIA(508548)
|
|
533
|
MANGRULPIR
|
MH-32-005-076-001/1788
(LATHEE)
|
1832005076NRG24230320240246694
|
26/03/2024
|
haridhas panjab surve
|
1832005076WL026629
|
haridhas panjab surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471795
|
|
MR HARISH PANJABRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANGRULPIR
|
MH-32-005-076-001/1788
(LATHEE)
|
1832005076NRG24230320240246695
|
26/03/2024
|
rahul panjab surve
|
1832005076WL026629
|
rahul panjab surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471794
|
|
MR RAHUL PANJABRAO SURVE
|
STATE BANK OF INDIA(508548)
|
|
535
|
MANGRULPIR
|
MH-32-005-076-001/43
(LATHEE)
|
1832005076NRG24230320240246701
|
26/03/2024
|
Bhanudas Ramji Surve
|
1832005076WL026629
|
Bhanudas Ramji Surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471659
|
|
MR BHANUDAS RAMJI SURVE
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANGRULPIR
|
MH-32-005-076-001/45
(LATHEE)
|
1832005076NRG24230320240246703
|
26/03/2024
|
sandip bharat tayade
|
1832005076WL026629
|
sandip bharat tayade
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471665
|
|
MR SANDIP BHARAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANGRULPIR
|
MH-32-005-076-001/53
(LATHEE)
|
1832005076NRG24230320240246709
|
26/03/2024
|
ganesh vishanu surve
|
1832005076WL026629
|
ganesh vishanu surve
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471796
|
|
MR GANESH VISHNU SURVE
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANGRULPIR
|
MH-32-005-076-001/6
(LATHEE)
|
1832005076NRG24230320240246710
|
26/03/2024
|
Vinod Damodar Raut
|
1832005076WL026629
|
Vinod Damodar Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471660
|
|
MR VINOD DAMODAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63594
|
63594
|
|
|
|
|
|
|
|
|
539
|
MANGRULPIR
|
MH-32-005-030-001/50
(CHIKLAGARH)
|
1832005030NRG24220320240245500
|
26/03/2024
|
SHALIK DATTARAM CHAVHAN
|
1832005030WL026506
|
SHALIK DATTARAM CHAVHAN
|
00415
|
SBIN0012736
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471501
|
|
MR SHALIKRAV DATTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
540
|
MANGRULPIR
|
MH-32-005-010-001/304-A
(PIMPALGAON)
|
1832005010NRG24240320240247778
|
26/03/2024
|
arujan anata mokale
|
1832005010WL026727
|
arujan anata mokale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471641
|
|
MR ARJUN ANANTA MOKLE
|
STATE BANK OF INDIA(508548)
|
|
541
|
MANGRULPIR
|
MH-32-005-010-001/304-A
(PIMPALGAON)
|
1832005010NRG24240320240247780
|
26/03/2024
|
arujan anata mokale
|
1832005010WL026727
|
arujan anata mokale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471640
|
|
MR ARJUN ANANTA MOKLE
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANGRULPIR
|
MH-32-005-010-001/304-A
(PIMPALGAON)
|
1832005010NRG24240320240247779
|
26/03/2024
|
punam balvanta mokale
|
1832005010WL026727
|
punam balvanta mokale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471639
|
|
POONAM BALWANTA MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
MANGRULPIR
|
MH-32-005-010-001/304-A
(PIMPALGAON)
|
1832005010NRG24240320240247777
|
26/03/2024
|
punam balvanta mokale
|
1832005010WL026727
|
punam balvanta mokale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471638
|
|
POONAM BALWANTA MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
MANGRULPIR
|
MH-32-005-010-001/327
(PIMPALGAON)
|
1832005010NRG24240320240247785
|
26/03/2024
|
Shima Arun Mokle
|
1832005010WL026727
|
Shima Arun Mokle
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467502
|
|
SIMA ARUN MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
545
|
MANGRULPIR
|
MH-32-005-010-001/52
(PIMPALGAON)
|
1832005010NRG24240320240247786
|
26/03/2024
|
Dilip Kisan Bhagat
|
1832005010WL026727
|
Dilip Kisan Bhagat
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467503
|
|
DILIP KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
546
|
MANGRULPIR
|
MH-32-005-010-001/52
(PIMPALGAON)
|
1832005010NRG24240320240247788
|
26/03/2024
|
Dilip Kisan Bhagat
|
1832005010WL026727
|
Dilip Kisan Bhagat
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467504
|
|
DILIP KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
547
|
MANGRULPIR
|
MH-32-005-010-001/546
(PIMPALGAON)
|
1832005010NRG24240320240247791
|
26/03/2024
|
TAI RATAN HINGANKAR
|
1832005010WL026727
|
TAI RATAN HINGANKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467501
|
|
TAIBAI RATAN HINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
MANGRULPIR
|
MH-32-005-010-001/546
(PIMPALGAON)
|
1832005010NRG24240320240247793
|
26/03/2024
|
TAI RATAN HINGANKAR
|
1832005010WL026727
|
TAI RATAN HINGANKAR
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467500
|
|
TAIBAI RATAN HINGANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24220320240246617
|
26/03/2024
|
nadu maroti shinde
|
1832005013WL026620
|
nadu maroti shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471614
|
|
MR NANDU MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
550
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24220320240246621
|
26/03/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL026620
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471658
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
551
|
MANGRULPIR
|
MH-32-005-023-001/310
(ICHA)
|
1832005023NRG24240320240248044
|
26/03/2024
|
Rani Amol Amte
|
1832005023WL026744
|
Rani Amol Amte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467559
|
|
RANI AMOL AAMTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
MANGRULPIR
|
MH-32-005-023-001/310
(ICHA)
|
1832005023NRG24240320240248043
|
26/03/2024
|
Sharad Vitthal Amte
|
1832005023WL026744
|
Sharad Vitthal Amte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242467558
|
Account closed
|
|
|
|
553
|
MANGRULPIR
|
MH-32-005-023-001/79
(ICHA)
|
1832005023NRG24240320240248045
|
26/03/2024
|
mahananda kisan raut
|
1832005023WL026744
|
mahananda kisan raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471669
|
|
MAHANANDA KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
554
|
MANGRULPIR
|
MH-32-005-023-001/83
(ICHA)
|
1832005023NRG24240320240248046
|
26/03/2024
|
Mahadev Shivram Tayade
|
1832005023WL026744
|
Mahadev Shivram Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471950
|
|
Mr. MAHADEO SHIVRAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
MANGRULPIR
|
MH-32-005-027-001/16
(KAWTHAL)
|
1832005027NRG24230320240247569
|
26/03/2024
|
Nirmala Maroti Lahekar
|
1832005027WL026694
|
Nirmala Maroti Lahekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471946
|
|
NIRMALA MARUTI LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
MANGRULPIR
|
MH-32-005-027-001/183
(KAWTHAL)
|
1832005027NRG24230320240247441
|
26/03/2024
|
Asha Ramkrushna Shegokar
|
1832005027WL026685
|
Asha Ramkrushna Shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471944
|
|
ASHA RAMKRISHNA SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
MANGRULPIR
|
MH-32-005-027-001/189
(KAWTHAL)
|
1832005027NRG24230320240247570
|
26/03/2024
|
Tulshiram Sitaram Lahekar
|
1832005027WL026694
|
Tulshiram Sitaram Lahekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467576
|
|
SHRI TULSHIRAM SITARAM LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
MANGRULPIR
|
MH-32-005-027-001/244
(KAWTHAL)
|
1832005027NRG24230320240247442
|
26/03/2024
|
Shrikrushna vitthal shegokar
|
1832005027WL026685
|
Shrikrushna vitthal shegokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471945
|
|
SHEGOKAR SHRIKRISHNA VITHAL &SUMANBAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MANGRULPIR
|
MH-32-005-027-001/273
(KAWTHAL)
|
1832005027NRG24230320240247459
|
26/03/2024
|
Shrikant ashokrao dahapute
|
1832005027WL026688
|
Shrikant ashokrao dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471734
|
|
SHRIKANT ASHOKRAO DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANGRULPIR
|
MH-32-005-027-001/273
(KAWTHAL)
|
1832005027NRG24230320240247460
|
26/03/2024
|
veeshali shrikhant dahapute
|
1832005027WL026688
|
veeshali shrikhant dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471732
|
|
VAISHALI SHRIKANT DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24230320240247461
|
26/03/2024
|
Ashok kisanrao dahapute
|
1832005027WL026688
|
Ashok kisanrao dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471943
|
|
ASHOK KISAN DAHAPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24230320240247462
|
26/03/2024
|
bebi ashok dahapute
|
1832005027WL026688
|
bebi ashok dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471612
|
|
DAHAPUTE BEBIBAI ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24230320240247463
|
26/03/2024
|
gopal Ashok Dahapute
|
1832005027WL026688
|
gopal Ashok Dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471733
|
|
DAHAPUTE GOPAL ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
MANGRULPIR
|
MH-32-005-027-001/379
(KAWTHAL)
|
1832005027NRG24230320240247444
|
26/03/2024
|
Vilas Narayan Valokar
|
1832005027WL026685
|
Vilas Narayan Valokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471590
|
|
VALOKAR VILAS NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
MANGRULPIR
|
MH-32-005-027-001/393
(KAWTHAL)
|
1832005027NRG24230320240247572
|
26/03/2024
|
rama shnkar lhekar
|
1832005027WL026694
|
rama shnkar lhekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471589
|
|
RAMABAI SHANKAR LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
MANGRULPIR
|
MH-32-005-027-001/437
(KAWTHAL)
|
1832005027NRG24230320240247574
|
26/03/2024
|
savita shalikram lahekar
|
1832005027WL026694
|
savita shalikram lahekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467579
|
|
SAVITA SHALIKRAM LAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MANGRULPIR
|
MH-32-005-027-001/437
(KAWTHAL)
|
1832005027NRG24230320240247573
|
26/03/2024
|
shalikram sitaram lahekar
|
1832005027WL026694
|
shalikram sitaram lahekar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467578
|
|
SHALIGRAM SITARAM LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MANGRULPIR
|
MH-32-005-027-001/460
(KAWTHAL)
|
1832005027NRG24230320240247466
|
26/03/2024
|
kantabai shesrao dahapute
|
1832005027WL026688
|
kantabai shesrao dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471613
|
|
KANTA SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MANGRULPIR
|
MH-32-005-027-001/460
(KAWTHAL)
|
1832005027NRG24230320240247465
|
26/03/2024
|
Shesharao Kisan Dahapute
|
1832005027WL026688
|
Shesharao Kisan Dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471611
|
|
SHESHRAO KISAN DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MANGRULPIR
|
MH-32-005-027-001/485
(KAWTHAL)
|
1832005027NRG24230320240247575
|
26/03/2024
|
kantabai dnyaneshvar laherakar
|
1832005027WL026694
|
kantabai dnyaneshvar laherakar
|
00540
|
BKID0WAINGB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115242467577
|
|
LATA DNYANESAWAR LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANGRULPIR
|
MH-32-005-027-001/597
(KAWTHAL)
|
1832005027NRG24230320240247576
|
26/03/2024
|
suarna ganesh thote
|
1832005027WL026694
|
suarna ganesh thote
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471598
|
|
SUVARNA GANESH THOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MANGRULPIR
|
MH-32-005-027-001/884
(KAWTHAL)
|
1832005027NRG24230320240247468
|
26/03/2024
|
Satish Sheshrao Dahapute
|
1832005027WL026688
|
Satish Sheshrao Dahapute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471948
|
|
SATISH SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MANGRULPIR
|
MH-32-005-027-001/892
(KAWTHAL)
|
1832005027NRG24220320240246461
|
26/03/2024
|
Vaishnavi Gopal Patil
|
1832005027WL026600
|
Vaishnavi Gopal Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471947
|
|
VAISHNAVI GOPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
MANGRULPIR
|
MH-32-005-030-001/187
(CHIKLAGARH)
|
1832005030NRG24220320240245466
|
26/03/2024
|
Varsha Dnyaneshwar Kamble
|
1832005030WL026503
|
Varsha Dnyaneshwar Kamble
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471815
|
|
VARSHA DNYANESHWAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MANGRULPIR
|
MH-32-005-038-001/310
(CHANDHAI)
|
1832005038NRG24230320240247372
|
26/03/2024
|
Jyoti Digambar Thakare
|
1832005038WL026675
|
Jyoti Digambar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471868
|
|
JYOTI DIGAMBAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANGRULPIR
|
MH-32-005-038-001/310
(CHANDHAI)
|
1832005038NRG24230320240247373
|
26/03/2024
|
Umesh digambar thakare
|
1832005038WL026675
|
Umesh digambar thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471867
|
|
MR UMESH DIGAMBAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
577
|
MANGRULPIR
|
MH-32-005-038-001/335
(CHANDHAI)
|
1832005038NRG24230320240247396
|
26/03/2024
|
dnyaneshwar shriram thakare
|
1832005038WL026678
|
dnyaneshwar shriram thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471682
|
|
DNYANESHWAR SHRIRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
578
|
MANGRULPIR
|
MH-32-005-045-001/285
(GOGARI)
|
1832005045NRG24220320240246313
|
26/03/2024
|
datta baliram sakhare
|
1832005045WL026594
|
datta baliram sakhare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471753
|
|
DATTA BALIRAM SAKHARE GOGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
579
|
MANGRULPIR
|
MH-32-005-045-001/307
(GOGARI)
|
1832005045NRG24220320240246545
|
26/03/2024
|
Mangala Maroti Giri
|
1832005045WL026607
|
Mangala Maroti Giri
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471903
|
|
MANGALA MAROTI GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
MANGRULPIR
|
MH-32-005-045-001/380
(GOGARI)
|
1832005045NRG24220320240246483
|
26/03/2024
|
Indubai Dayaram Bothe
|
1832005045WL026602
|
Indubai Dayaram Bothe
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242471825
|
|
INDUBAI DAYARAM BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
MANGRULPIR
|
MH-32-005-045-001/428
(GOGARI)
|
1832005045NRG24220320240246504
|
26/03/2024
|
Lata Sanjay Konge
|
1832005045WL026604
|
Lata Sanjay Konge
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115242471805
|
|
LATA SNJAY KONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MANGRULPIR
|
MH-32-005-045-001/430
(GOGARI)
|
1832005045NRG24220320240246548
|
26/03/2024
|
Mankarna Gunaji Shinde
|
1832005045WL026607
|
Mankarna Gunaji Shinde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471902
|
|
MANKARANABAI GUNWANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MANGRULPIR
|
MH-32-005-045-001/511
(GOGARI)
|
1832005045NRG24230320240247758
|
26/03/2024
|
Bhaurao Shaligram Vidhole
|
1832005045WL026722
|
Bhaurao Shaligram Vidhole
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242471949
|
|
Mr. BHAURAO SHALIGRAM VIDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
MANGRULPIR
|
MH-32-005-049-001/267
(YEDASHI)
|
1832005049NRG24260320240249350
|
26/03/2024
|
Kalpana Ashok Bansod
|
1832005049WL026811
|
Kalpana Ashok Bansod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471630
|
|
KALPANA ASHOK BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
585
|
MANGRULPIR
|
MH-32-005-071-001/112
(MANGALSA)
|
1832005071NRG24260320240249299
|
26/03/2024
|
someshor namdev thakare
|
1832005071WL026804
|
someshor namdev thakare
|
00540
|
BKID0WAINGB
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471951
|
|
SOMESHWAR NAMDEV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
MANGRULPIR
|
MH-32-005-076-001/116
(LATHEE)
|
1832005076NRG24230320240246682
|
26/03/2024
|
Nivrutti tukaram surve
|
1832005076WL026629
|
Nivrutti tukaram surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471765
|
|
NIVRUTI TUKARAM SURVE LATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
MANGRULPIR
|
MH-32-005-076-001/1785
(LATHEE)
|
1832005076NRG24230320240246693
|
26/03/2024
|
yamuna omkar surve
|
1832005076WL026629
|
yamuna omkar surve
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471798
|
|
MRS YAMUNA OMKAR SURVE
|
STATE BANK OF INDIA(508548)
|
|
588
|
MANGRULPIR
|
MH-32-005-076-001/53
(LATHEE)
|
1832005076NRG24230320240246708
|
26/03/2024
|
Nanda Vishnu Surve
|
1832005076WL026629
|
Nanda Vishnu Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471799
|
|
MR VISHNU HARIBHAU SURVE
|
STATE BANK OF INDIA(508548)
|
|
589
|
MANGRULPIR
|
MH-32-005-076-001/65
(LATHEE)
|
1832005076NRG24230320240246713
|
26/03/2024
|
Dilip Pandurang Surve
|
1832005076WL026629
|
Dilip Pandurang Surve
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471631
|
|
DEELIP PANDURANG SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MANGRULPIR
|
MH-32-005-076-001/84
(LATHEE)
|
1832005076NRG24230320240246718
|
26/03/2024
|
Archana dnyanadev wankhede
|
1832005076WL026629
|
Archana dnyanadev wankhede
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471797
|
|
ARCHANA DNYDEV WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82816
|
82816
|
|
|
|
|
|
|
|
|
591
|
MANGRULPIR
|
MH-32-005-013-001/411
(GOLWADI)
|
1832005013NRG24220320240246624
|
26/03/2024
|
LAHU DATTA SHINDE
|
1832005013WL026620
|
LAHU DATTA SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467562
|
|
LAHU DATTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
MANGRULPIR
|
MH-32-005-021-001/371
(KALAMBA)
|
1832005021NRG24260320240249244
|
26/03/2024
|
Yash Arun Kadam
|
1832005021WL026802
|
Yash Arun Kadam
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467544
|
|
YASH ARUN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
MANGRULPIR
|
MH-32-005-021-001/584
(KALAMBA)
|
1832005021NRG24260320240249256
|
26/03/2024
|
Harshdip Dinesh Kamble
|
1832005021WL026802
|
Harshdip Dinesh Kamble
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471827
|
|
HARSHDIP DINESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MANGRULPIR
|
MH-32-005-021-001/738503
(KALAMBA)
|
1832005021NRG24260320240249264
|
26/03/2024
|
Samrat Girish Sawale
|
1832005021WL026802
|
Samrat Girish Sawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471826
|
|
SAMRAT GIRISH SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MANGRULPIR
|
MH-32-005-021-001/738719
(KALAMBA)
|
1832005021NRG24260320240249276
|
26/03/2024
|
Premchand Dnyanedev Chavhan
|
1832005021WL026802
|
Premchand Dnyanedev Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467543
|
|
Premchand Dnyanedev Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
MANGRULPIR
|
MH-32-005-026-001/1036
(DHABA)
|
1832005026NRG24260320240248420
|
26/03/2024
|
mira sudhakar gaykwad
|
1832005026WL026764
|
mira sudhakar gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467515
|
|
MIRA SUDHAKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
MANGRULPIR
|
MH-32-005-026-001/1087
(DHABA)
|
1832005026NRG24260320240248387
|
26/03/2024
|
Govardhan Machhindra Bhusare
|
1832005026WL026763
|
Govardhan Machhindra Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471837
|
|
GOVARDHAN MACHHINDRA BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MANGRULPIR
|
MH-32-005-026-001/1088
(DHABA)
|
1832005026NRG24260320240248389
|
26/03/2024
|
Sumit Prem Bhusare
|
1832005026WL026763
|
Sumit Prem Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471875
|
|
SUMIT PREM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
MANGRULPIR
|
MH-32-005-026-001/1089
(DHABA)
|
1832005026NRG24260320240248390
|
26/03/2024
|
Ravikan Sanajay Cheke
|
1832005026WL026763
|
Ravikan Sanajay Cheke
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471784
|
|
RAVIKANT SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MANGRULPIR
|
MH-32-005-026-001/1090
(DHABA)
|
1832005026NRG24260320240248391
|
26/03/2024
|
Samiksha Pravin Kale
|
1832005026WL026763
|
Samiksha Pravin Kale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471835
|
|
SAMIKSHA PRAVIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MANGRULPIR
|
MH-32-005-026-001/1095
(DHABA)
|
1832005026NRG24260320240248321
|
26/03/2024
|
Ganesh Ananda Pawar
|
1832005026WL026761
|
Ganesh Ananda Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471816
|
|
GANESH ANANDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
602
|
MANGRULPIR
|
MH-32-005-026-001/1117
(DHABA)
|
1832005026NRG24260320240248425
|
26/03/2024
|
Sudhakar Raman Gaykwad
|
1832005026WL026764
|
Sudhakar Raman Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471832
|
|
SUDHAKAR RAMAN GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
603
|
MANGRULPIR
|
MH-32-005-026-001/1136
(DHABA)
|
1832005026NRG24260320240248322
|
26/03/2024
|
Ananda Arjun Pavar
|
1832005026WL026761
|
Ananda Arjun Pavar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471818
|
|
ANANDA ARJUN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
MANGRULPIR
|
MH-32-005-026-001/1143
(DHABA)
|
1832005026NRG24260320240248326
|
26/03/2024
|
Hariom dipak kale
|
1832005026WL026761
|
Hariom dipak kale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471789
|
|
HARIOM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
MANGRULPIR
|
MH-32-005-026-001/1147
(DHABA)
|
1832005026NRG24260320240248329
|
26/03/2024
|
Mangala syam bhusare
|
1832005026WL026761
|
Mangala syam bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471783
|
|
Mrs. Mangala Shyam Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
MANGRULPIR
|
MH-32-005-026-001/1148
(DHABA)
|
1832005026NRG24260320240248331
|
26/03/2024
|
Sakshi Umesh Kawathsle
|
1832005026WL026761
|
Sakshi Umesh Kawathsle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471782
|
|
SAKSHI UMESH KAWATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
MANGRULPIR
|
MH-32-005-026-001/1148
(DHABA)
|
1832005026NRG24260320240248330
|
26/03/2024
|
Umesh Parbhakar Kawathale
|
1832005026WL026761
|
Umesh Parbhakar Kawathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471785
|
|
UMESH PRABHAKAR KAWATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
MANGRULPIR
|
MH-32-005-026-001/1149
(DHABA)
|
1832005026NRG24260320240248292
|
26/03/2024
|
Pargati gopal Bhusare
|
1832005026WL026760
|
Pargati gopal Bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471790
|
|
PRAGATI GOPAL BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
MANGRULPIR
|
MH-32-005-026-001/1150
(DHABA)
|
1832005026NRG24260320240248294
|
26/03/2024
|
Shiwkanya gulab wani
|
1832005026WL026760
|
Shiwkanya gulab wani
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471791
|
|
SHIVKANYA GULAB WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
MANGRULPIR
|
MH-32-005-026-001/1154
(DHABA)
|
1832005026NRG24260320240248332
|
26/03/2024
|
Shravan machcindara mote
|
1832005026WL026761
|
Shravan machcindara mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471836
|
|
SHRAWAN MACHHINDRA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
MANGRULPIR
|
MH-32-005-026-001/152
(DHABA)
|
1832005026NRG24260320240248334
|
26/03/2024
|
jaya
|
1832005026WL026761
|
jaya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471829
|
|
JAYA BABLU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MANGRULPIR
|
MH-32-005-026-001/180
(DHABA)
|
1832005026NRG24260320240248395
|
26/03/2024
|
Abhijit Gajanan Ingole
|
1832005026WL026763
|
Abhijit Gajanan Ingole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471872
|
|
ABHIJIT GAJANAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
MANGRULPIR
|
MH-32-005-026-001/196
(DHABA)
|
1832005026NRG24260320240248301
|
26/03/2024
|
Ram Pandurang Gadekar
|
1832005026WL026760
|
Ram Pandurang Gadekar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471817
|
|
RAM PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MANGRULPIR
|
MH-32-005-026-001/20
(DHABA)
|
1832005026NRG24260320240248396
|
26/03/2024
|
Rupesh kisan rayate
|
1832005026WL026763
|
Rupesh kisan rayate
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471874
|
|
RUPESH KISAN RAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24260320240248309
|
26/03/2024
|
Jagadis panjab more
|
1832005026WL026760
|
Jagadis panjab more
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471830
|
|
JAGDISH PANJAB MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
616
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24260320240248310
|
26/03/2024
|
Rupali jagadish more
|
1832005026WL026760
|
Rupali jagadish more
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471831
|
|
RUPALI JAGDISH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24260320240248407
|
26/03/2024
|
dadarao gavhane
|
1832005026WL026763
|
dadarao gavhane
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467548
|
|
REKHA DADARAV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24260320240248406
|
26/03/2024
|
dadarao govinda
|
1832005026WL026763
|
dadarao govinda
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467547
|
|
DADARAO GOVINDA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
619
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24260320240248408
|
26/03/2024
|
Dinesh dadarao gavhane
|
1832005026WL026763
|
Dinesh dadarao gavhane
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467546
|
|
DINESH DADARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24260320240248337
|
26/03/2024
|
Shakona Gopal himgire
|
1832005026WL026761
|
Shakona Gopal himgire
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467535
|
|
SHAKUNTALA GOPAL HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MANGRULPIR
|
MH-32-005-026-001/45
(DHABA)
|
1832005026NRG24260320240248341
|
26/03/2024
|
ramesh bhivaji eigole
|
1832005026WL026761
|
ramesh bhivaji eigole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467532
|
|
Mr. Ramesh Bhivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
622
|
MANGRULPIR
|
MH-32-005-026-001/47
(DHABA)
|
1832005026NRG24260320240248345
|
26/03/2024
|
sanjay kondaba pawar
|
1832005026WL026761
|
sanjay kondaba pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471873
|
|
SANJAY KONDBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005026NRG24260320240248347
|
26/03/2024
|
Kunal gulab kale
|
1832005026WL026761
|
Kunal gulab kale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467533
|
|
KUNAL GULAB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
MANGRULPIR
|
MH-32-005-026-001/532
(DHABA)
|
1832005026NRG24260320240248410
|
26/03/2024
|
devka santosh bhusare
|
1832005026WL026763
|
devka santosh bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467514
|
|
DEVAKA SANTOSH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MANGRULPIR
|
MH-32-005-026-001/6
(DHABA)
|
1832005026NRG24260320240248412
|
26/03/2024
|
Asha Ramesh Pawar
|
1832005026WL026763
|
Asha Ramesh Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471878
|
|
ASHA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
MANGRULPIR
|
MH-32-005-027-001/274
(KAWTHAL)
|
1832005027NRG24230320240247464
|
26/03/2024
|
Harish Ashok Dahapute
|
1832005027WL026688
|
Harish Ashok Dahapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471908
|
|
DAHAPUTE HARISH ASHOKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
MANGRULPIR
|
MH-32-005-027-001/460
(KAWTHAL)
|
1832005027NRG24230320240247467
|
26/03/2024
|
Anirudha Sheshrao Dahapute
|
1832005027WL026688
|
Anirudha Sheshrao Dahapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471907
|
|
ANIRUDDH SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MANGRULPIR
|
MH-32-005-027-001/504
(KAWTHAL)
|
1832005027NRG24230320240247451
|
26/03/2024
|
mahadev devarao ghate
|
1832005027WL026686
|
mahadev devarao ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471930
|
|
MAHADEV DEVRAO GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
MANGRULPIR
|
MH-32-005-027-001/884
(KAWTHAL)
|
1832005027NRG24230320240247469
|
26/03/2024
|
Kavita Sheshrao Dahapute
|
1832005027WL026688
|
Kavita Sheshrao Dahapute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471911
|
|
KAVITA SHESHRAO DAHAPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MANGRULPIR
|
MH-32-005-027-001/885
(KAWTHAL)
|
1832005027NRG24230320240247470
|
26/03/2024
|
Ganesh Motiram Dukare
|
1832005027WL026688
|
Ganesh Motiram Dukare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471910
|
|
GANESH MOTIRAM DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MANGRULPIR
|
MH-32-005-030-001/544543
(CHIKLAGARH)
|
1832005030NRG24220320240245507
|
26/03/2024
|
Sonu Dipak Chavhan
|
1832005030WL026506
|
Sonu Dipak Chavhan
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471879
|
|
SONU DIPAK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
MANGRULPIR
|
MH-32-005-038-001/484
(CHANDHAI)
|
1832005038NRG24230320240247431
|
26/03/2024
|
ankush ranu rathod
|
1832005038WL026683
|
ankush ranu rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471853
|
|
ANKUSH RANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
MANGRULPIR
|
MH-32-005-038-001/484
(CHANDHAI)
|
1832005038NRG24230320240247432
|
26/03/2024
|
chanchal ankush rathod
|
1832005038WL026683
|
chanchal ankush rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471852
|
|
CHANCHAL ANKUSH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
MANGRULPIR
|
MH-32-005-038-001/485
(CHANDHAI)
|
1832005038NRG24230320240247433
|
26/03/2024
|
Archana Umesh Rathod
|
1832005038WL026683
|
Archana Umesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471850
|
|
ARCHANA UMESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
635
|
MANGRULPIR
|
MH-32-005-038-001/490
(CHANDHAI)
|
1832005038NRG24230320240247427
|
26/03/2024
|
Shubham Ashok Rathod
|
1832005038WL026682
|
Shubham Ashok Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467534
|
|
SHUBHAM ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
MANGRULPIR
|
MH-32-005-038-001/496
(CHANDHAI)
|
1832005038NRG24230320240247378
|
26/03/2024
|
sachin sukhadev thakare
|
1832005038WL026675
|
sachin sukhadev thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467536
|
|
SACHIN SUKHDEV THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
MANGRULPIR
|
MH-32-005-038-001/83
(CHANDHAI)
|
1832005038NRG24230320240247430
|
26/03/2024
|
Sapna Karan Chavhan
|
1832005038WL026682
|
Sapna Karan Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467537
|
|
SAPNA KARAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
MANGRULPIR
|
MH-32-005-038-001/83
(CHANDHAI)
|
1832005038NRG24230320240247429
|
26/03/2024
|
Sumitra Sukhadev Chavhan
|
1832005038WL026682
|
Sumitra Sukhadev Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471851
|
|
SUMITRA SUKHDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MANGRULPIR
|
MH-32-005-047-001/185
(CHAMBHAI)
|
1832005047NRG24230320240247118
|
26/03/2024
|
Srushti Santosh Gawande
|
1832005047WL026663
|
Srushti Santosh Gawande
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242471909
|
|
SRUSHTI SANTOSH GAWANDE
|
BANK OF INDIA(508505)
|
|
640
|
MANGRULPIR
|
MH-32-005-047-001/305
(CHAMBHAI)
|
1832005047NRG24230320240247090
|
26/03/2024
|
Arti Yadav Ugale
|
1832005047WL026661
|
Arti Yadav Ugale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471876
|
|
ARTI YADAV UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
MANGRULPIR
|
MH-32-005-047-001/81
(CHAMBHAI)
|
1832005047NRG24230320240247095
|
26/03/2024
|
Dipali Swapnil Fuke
|
1832005047WL026661
|
Dipali Swapnil Fuke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471877
|
|
DIPALI SWAPNIL FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83598
|
83598
|
|
|
|
|
|
|
|
|
642
|
MANGRULPIR
|
MH-32-005-010-001/52
(PIMPALGAON)
|
1832005010NRG24240320240247789
|
26/03/2024
|
Nilabai Dilip Bhagat
|
1832005010WL026727
|
Nilabai Dilip Bhagat
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471897
|
|
LILABAI DILIP BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
643
|
MANGRULPIR
|
MH-32-005-010-001/52
(PIMPALGAON)
|
1832005010NRG24240320240247787
|
26/03/2024
|
Nilabai Dilip Bhagat
|
1832005010WL026727
|
Nilabai Dilip Bhagat
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471898
|
|
LILABAI DILIP BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
644
|
MANGRULPIR
|
MH-32-005-010-001/546
(PIMPALGAON)
|
1832005010NRG24240320240247790
|
26/03/2024
|
RATAN DHONDU HINGANKAR
|
1832005010WL026727
|
RATAN DHONDU HINGANKAR
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471895
|
|
RATAN DHONDU HINGANKAR& TAIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
MANGRULPIR
|
MH-32-005-010-001/546
(PIMPALGAON)
|
1832005010NRG24240320240247792
|
26/03/2024
|
RATAN DHONDU HINGANKAR
|
1832005010WL026727
|
RATAN DHONDU HINGANKAR
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471896
|
|
RATAN DHONDU HINGANKAR& TAIBAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
MANGRULPIR
|
MH-32-005-026-001/444
(DHABA)
|
1832005026NRG24260320240248409
|
26/03/2024
|
Vitthal devaba pandule
|
1832005026WL026763
|
Vitthal devaba pandule
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471881
|
|
VITTHAL DEVBA PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
647
|
MANGRULPIR
|
MH-32-005-026-001/446
(DHABA)
|
1832005026NRG24260320240248340
|
26/03/2024
|
Shobha gangaram kale
|
1832005026WL026761
|
Shobha gangaram kale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471838
|
|
SHOBHABAI GAGARAMJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MANGRULPIR
|
MH-32-005-026-001/500
(DHABA)
|
1832005026NRG24260320240248441
|
26/03/2024
|
haribhau ramchandra jadhao
|
1832005026WL026764
|
haribhau ramchandra jadhao
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471833
|
|
HARI RAMCHANDRA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
649
|
MANGRULPIR
|
MH-32-005-026-001/6
(DHABA)
|
1832005026NRG24260320240248411
|
26/03/2024
|
Ramesh Suryabhan Pawar
|
1832005026WL026763
|
Ramesh Suryabhan Pawar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471880
|
|
RAMESH SURYABHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
650
|
MANGRULPIR
|
MH-32-005-027-001/16
(KAWTHAL)
|
1832005027NRG24230320240247568
|
26/03/2024
|
Priti Vinod Lahekar
|
1832005027WL026694
|
Priti Vinod Lahekar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471922
|
|
PRITI VINOD LAHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MANGRULPIR
|
MH-32-005-027-001/699
(KAWTHAL)
|
1832005027NRG24230320240247452
|
26/03/2024
|
Dewanand Chandrabhan Kumbhekar
|
1832005027WL026686
|
Dewanand Chandrabhan Kumbhekar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471912
|
|
DEVANAND CHANDRABHAN KUMBHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
652
|
MANGRULPIR
|
MH-32-005-038-001/144
(CHANDHAI)
|
1832005038NRG24230320240247398
|
26/03/2024
|
MANISHA MAYUR THAKARE
|
1832005038WL026679
|
MANISHA MAYUR THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467565
|
|
MISS MANISH NAGORAO BHENDE
|
STATE BANK OF INDIA(508548)
|
|
653
|
MANGRULPIR
|
MH-32-005-038-001/184
(CHANDHAI)
|
1832005038NRG24230320240247369
|
26/03/2024
|
RUPALI NITIN THAKARE
|
1832005038WL026675
|
RUPALI NITIN THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471856
|
|
MS RUPALI NITIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
654
|
MANGRULPIR
|
MH-32-005-038-001/234
(CHANDHAI)
|
1832005038NRG24230320240247371
|
26/03/2024
|
SONALI JIVAN THAKARE
|
1832005038WL026675
|
SONALI JIVAN THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471857
|
|
MRS SONALI JIVAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
655
|
MANGRULPIR
|
MH-32-005-038-001/277
(CHANDHAI)
|
1832005038NRG24230320240247395
|
26/03/2024
|
Sandipa Bharat Rathod
|
1832005038WL026678
|
Sandipa Bharat Rathod
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471871
|
|
SANDIPA BHARAT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
656
|
MANGRULPIR
|
MH-32-005-038-001/279
(CHANDHAI)
|
1832005038NRG24230320240247416
|
26/03/2024
|
Bhagyshri Sandip Chavhan
|
1832005038WL026681
|
Bhagyshri Sandip Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471681
|
|
MRS BHAGYASHREE SANDIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
657
|
MANGRULPIR
|
MH-32-005-038-001/297
(CHANDHAI)
|
1832005038NRG24230320240247400
|
26/03/2024
|
Shital Amol Thakare
|
1832005038WL026679
|
Shital Amol Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467564
|
|
SHITAL AMOL THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MANGRULPIR
|
MH-32-005-038-001/312
(CHANDHAI)
|
1832005038NRG24230320240247374
|
26/03/2024
|
Shobha Vijay Hage
|
1832005038WL026675
|
Shobha Vijay Hage
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471855
|
|
MISS SHOBHA VIJAY HAGE
|
STATE BANK OF INDIA(508548)
|
|
659
|
MANGRULPIR
|
MH-32-005-038-001/325
(CHANDHAI)
|
1832005038NRG24230320240247401
|
26/03/2024
|
pallavi nishant thakre
|
1832005038WL026679
|
pallavi nishant thakre
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471921
|
|
PALLAVI NISHANT THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MANGRULPIR
|
MH-32-005-038-001/519
(CHANDHAI)
|
1832005038NRG24230320240247405
|
26/03/2024
|
mahesh suresh thakre
|
1832005038WL026679
|
mahesh suresh thakre
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467585
|
|
MAHESH SURESH THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MANGRULPIR
|
MH-32-005-038-001/520
(CHANDHAI)
|
1832005038NRG24230320240247406
|
26/03/2024
|
dadarao champat kinvatkar
|
1832005038WL026679
|
dadarao champat kinvatkar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467584
|
|
DADARAO CHAMPAT KINVATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
662
|
MANGRULPIR
|
MH-32-005-045-001/433
(GOGARI)
|
1832005045NRG24220320240246534
|
26/03/2024
|
savita Bandu khandare
|
1832005045WL026606
|
savita Bandu khandare
|
00729
|
ADCC0000078
|
1602
|
1602
|
Rejected
|
24/04/2024
|
|
A115242471668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24230320240246846
|
26/03/2024
|
Mohan Sukhdev Fuke
|
1832005047WL026646
|
Mohan Sukhdev Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471697
|
|
MOHAN SUKHDEO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
664
|
MANGRULPIR
|
MH-32-005-047-001/146
(CHAMBHAI)
|
1832005047NRG24230320240247112
|
26/03/2024
|
mahadev baliram gavande
|
1832005047WL026663
|
mahadev baliram gavande
|
00729
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467611
|
|
MAHADEV BALIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
665
|
MANGRULPIR
|
MH-32-005-047-001/163
(CHAMBHAI)
|
1832005047NRG24230320240247113
|
26/03/2024
|
suresh arjun wagamare
|
1832005047WL026663
|
suresh arjun wagamare
|
00729
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467634
|
|
SURYKANT ARJUN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24230320240247000
|
26/03/2024
|
Pooja Haridas Fuke
|
1832005047WL026655
|
Pooja Haridas Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471678
|
|
Miss. PUJA KISAN GADGE
|
CENTRAL BANK OF INDIA(607115)
|
|
667
|
MANGRULPIR
|
MH-32-005-062-001/102
(CHEHAL)
|
1832005062NRG24240320240247926
|
26/03/2024
|
Sudhakar Champatrao Chaudhari
|
1832005062WL026734
|
Sudhakar Champatrao Chaudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471792
|
|
SUDHAKAR CHAMPAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
668
|
MANGRULPIR
|
MH-32-005-062-001/118
(CHEHAL)
|
1832005062NRG24240320240247928
|
26/03/2024
|
Sumitra Vasata Chaudhari
|
1832005062WL026734
|
Sumitra Vasata Chaudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471687
|
|
SUMITRA VASANTRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
669
|
MANGRULPIR
|
MH-32-005-062-001/118
(CHEHAL)
|
1832005062NRG24240320240247927
|
26/03/2024
|
Vasanta chanpat chaudhari
|
1832005062WL026734
|
Vasanta chanpat chaudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471688
|
|
VASHANTA CHAMPATRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
670
|
MANGRULPIR
|
MH-32-005-062-001/20072019
(CHEHAL)
|
1832005062NRG24240320240247929
|
26/03/2024
|
Gajanan Damodhar Choudhari
|
1832005062WL026734
|
Gajanan Damodhar Choudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471700
|
|
GAJANAN DAMODAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
671
|
MANGRULPIR
|
MH-32-005-062-001/20072047
(CHEHAL)
|
1832005062NRG24240320240247931
|
26/03/2024
|
Rajesh Sudhakar Chaudhari
|
1832005062WL026734
|
Rajesh Sudhakar Chaudhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471701
|
|
RAJESH SUDHAKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
672
|
MANGRULPIR
|
MH-32-005-062-002/123
(CHEHAL)
|
1832005062NRG24240320240247869
|
26/03/2024
|
Vandana Damodar Salunke
|
1832005062WL026732
|
Vandana Damodar Salunke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471708
|
|
VANDANA DAMODHAR SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
673
|
MANGRULPIR
|
MH-32-005-071-001/112
(MANGALSA)
|
1832005071NRG24260320240249298
|
26/03/2024
|
gopal namderao thakare
|
1832005071WL026804
|
gopal namderao thakare
|
00729
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471919
|
|
GOPAL NAMDEVRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
674
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24260320240249290
|
26/03/2024
|
Ankush Laxman Bhoyar
|
1832005071WL026803
|
Ankush Laxman Bhoyar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467551
|
|
MR ANKUSH LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24260320240249289
|
26/03/2024
|
Chitra Laxman Bhoyar
|
1832005071WL026803
|
Chitra Laxman Bhoyar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467550
|
|
MRS CHITRA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
676
|
MANGRULPIR
|
MH-32-005-071-001/341
(MANGALSA)
|
1832005071NRG24260320240249291
|
26/03/2024
|
Laxman Shamrav Bhoyar
|
1832005071WL026803
|
Laxman Shamrav Bhoyar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467549
|
|
MR LAXMAN SHAMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
677
|
MANGRULPIR
|
MH-32-005-071-001/4
(MANGALSA)
|
1832005071NRG24230320240247704
|
26/03/2024
|
dharma pundlik pakadhane
|
1832005071WL026711
|
dharma pundlik pakadhane
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471726
|
|
DHARMA PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
678
|
MANGRULPIR
|
MH-32-005-071-001/467
(MANGALSA)
|
1832005071NRG24260320240249301
|
26/03/2024
|
Pandurang Dnyandeo Thakre
|
1832005071WL026804
|
Pandurang Dnyandeo Thakre
|
00729
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471918
|
|
MR PANDURANG DNYANDEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
679
|
MANGRULPIR
|
MH-32-005-071-001/53
(MANGALSA)
|
1832005071NRG24260320240249302
|
26/03/2024
|
Durga Dayaram Thakare
|
1832005071WL026804
|
Durga Dayaram Thakare
|
00729
|
ADCC0000078
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115242471916
|
|
MR DAYARAM VITHUJI THAKARE MRSDURGA DAYA
|
STATE BANK OF INDIA(508548)
|
|
680
|
MANGRULPIR
|
MH-32-005-071-001/76
(MANGALSA)
|
1832005071NRG24230320240247695
|
26/03/2024
|
shantabai sahebrao kakad
|
1832005071WL026710
|
shantabai sahebrao kakad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471913
|
|
SHANTABAI SAHEBRAO KAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
681
|
MANGRULPIR
|
MH-32-005-071-001/8971399191
(MANGALSA)
|
1832005071NRG24260320240249295
|
26/03/2024
|
Shilpa Subhash Bhoyar
|
1832005071WL026803
|
Shilpa Subhash Bhoyar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471914
|
|
SHILPA SUBHASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
682
|
MANGRULPIR
|
MH-32-005-071-001/8971399191
(MANGALSA)
|
1832005071NRG24260320240249294
|
26/03/2024
|
Subhash Prakash Bhoyar
|
1832005071WL026803
|
Subhash Prakash Bhoyar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471920
|
|
MR SUBHASH PRAKASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65964
|
65964
|
|
|
|
|
|
|
|
|
683
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24240320240247948
|
26/03/2024
|
Minakshi Pradip Thombe
|
1832005062WL026734
|
Minakshi Pradip Thombe
|
00729
|
ADCC0000079
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471702
|
|
MINAKSHI PRADIP THOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
684
|
MANGRULPIR
|
MH-32-005-006-001/127
(MALSHELU)
|
1832005006NRG24240320240248072
|
26/03/2024
|
Mangala Anudra Thombare
|
1832005006WL026746
|
Mangala Anudra Thombare
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467674
|
|
MANGLA ANURUDHRA THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
685
|
MANGRULPIR
|
MH-32-005-006-001/216
(MALSHELU)
|
1832005006NRG24240320240248082
|
26/03/2024
|
Mahadev Gondu Jadhao
|
1832005006WL026746
|
Mahadev Gondu Jadhao
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467648
|
|
MAHADEV GONDU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
686
|
MANGRULPIR
|
MH-32-005-045-001/111
(GOGARI)
|
1832005045NRG24220320240246305
|
26/03/2024
|
Jinwar Devaba Ingale
|
1832005045WL026594
|
Jinwar Devaba Ingale
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467601
|
|
MR JINWAR DEOBA INGALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
MANGRULPIR
|
MH-32-005-045-001/153
(GOGARI)
|
1832005045NRG24220320240246435
|
26/03/2024
|
Laxman Shankar Shinde
|
1832005045WL026598
|
Laxman Shankar Shinde
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467602
|
|
LAXMAN SHANKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MANGRULPIR
|
MH-32-005-045-001/197
(GOGARI)
|
1832005045NRG24220320240246474
|
26/03/2024
|
Ramesh Ramrao Bothe
|
1832005045WL026602
|
Ramesh Ramrao Bothe
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467609
|
|
RAMESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
689
|
MANGRULPIR
|
MH-32-005-045-001/203
(GOGARI)
|
1832005045NRG24220320240246542
|
26/03/2024
|
Panchafula Padmakar Giri
|
1832005045WL026607
|
Panchafula Padmakar Giri
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467484
|
|
PANCHAFULABAI PADMAKAR GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
MANGRULPIR
|
MH-32-005-045-001/203
(GOGARI)
|
1832005045NRG24220320240246437
|
26/03/2024
|
Suresh Padmakar Giri
|
1832005045WL026598
|
Suresh Padmakar Giri
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467595
|
|
SURESH PADMAKAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
691
|
MANGRULPIR
|
MH-32-005-045-001/206
(GOGARI)
|
1832005045NRG24230320240247749
|
26/03/2024
|
Ganesh Ramrao Bothe
|
1832005045WL026722
|
Ganesh Ramrao Bothe
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467644
|
|
GANESH RAMRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
692
|
MANGRULPIR
|
MH-32-005-045-001/260
(GOGARI)
|
1832005045NRG24220320240246445
|
26/03/2024
|
Sangita Santosh Ubale
|
1832005045WL026598
|
Sangita Santosh Ubale
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467629
|
|
SANGITA SANTOSH UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
MANGRULPIR
|
MH-32-005-045-001/32
(GOGARI)
|
1832005045NRG24220320240246530
|
26/03/2024
|
Ashok Namdev Ambhore
|
1832005045WL026606
|
Ashok Namdev Ambhore
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242467627
|
|
Mr. ASHOK NAMDEV AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
694
|
MANGRULPIR
|
MH-32-005-045-001/324
(GOGARI)
|
1832005045NRG24220320240246532
|
26/03/2024
|
Rekha Gajanan khandare
|
1832005045WL026606
|
Rekha Gajanan khandare
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242467632
|
|
REKHA GAJANAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
695
|
MANGRULPIR
|
MH-32-005-045-001/361
(GOGARI)
|
1832005045NRG24220320240246481
|
26/03/2024
|
RUPALI PANDURANG MARGE
|
1832005045WL026602
|
RUPALI PANDURANG MARGE
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467630
|
|
RUPALI PANDURANG MARGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
MANGRULPIR
|
MH-32-005-045-001/365
(GOGARI)
|
1832005045NRG24220320240246547
|
26/03/2024
|
Aniket Ganesh Giri
|
1832005045WL026607
|
Aniket Ganesh Giri
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467641
|
|
ANIKET GANESH GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
697
|
MANGRULPIR
|
MH-32-005-045-001/365
(GOGARI)
|
1832005045NRG24220320240246546
|
26/03/2024
|
Harish Ganesh Giri
|
1832005045WL026607
|
Harish Ganesh Giri
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467640
|
|
Harish Ganesh Giri
|
INDUSIND BANK(607189)
|
|
698
|
MANGRULPIR
|
MH-32-005-045-001/371
(GOGARI)
|
1832005045NRG24220320240246492
|
26/03/2024
|
archna padhari sakhre
|
1832005045WL026603
|
archna padhari sakhre
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467613
|
|
Mrs. Archana Pandharinath Sakhare
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
MANGRULPIR
|
MH-32-005-045-001/373
(GOGARI)
|
1832005045NRG24220320240246315
|
26/03/2024
|
Gopal parashram Jadhav
|
1832005045WL026594
|
Gopal parashram Jadhav
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115242467612
|
|
GOPAL PARASHRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
MANGRULPIR
|
MH-32-005-045-001/477
(GOGARI)
|
1832005045NRG24220320240246449
|
26/03/2024
|
Amol Manhadev Ubale
|
1832005045WL026598
|
Amol Manhadev Ubale
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467610
|
|
AMOL MAHADEV UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MANGRULPIR
|
MH-32-005-045-001/502
(GOGARI)
|
1832005045NRG24220320240246494
|
26/03/2024
|
Amol Santosh Somatkar
|
1832005045WL026603
|
Amol Santosh Somatkar
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467650
|
|
AMOL SANTOSH SOMATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
702
|
MANGRULPIR
|
MH-32-005-045-001/502
(GOGARI)
|
1832005045NRG24220320240246493
|
26/03/2024
|
Kamala Santosh Somatkar
|
1832005045WL026603
|
Kamala Santosh Somatkar
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467608
|
|
MRS KAMLABAI SANTOSH SOMATKAR
|
STATE BANK OF INDIA(508548)
|
|
703
|
MANGRULPIR
|
MH-32-005-045-001/509
(GOGARI)
|
1832005045NRG24220320240246495
|
26/03/2024
|
CHANDRAKALA VIJAY BOTHE
|
1832005045WL026603
|
CHANDRAKALA VIJAY BOTHE
|
00729
|
ADCC0000081
|
1608
|
1608
|
Processed
|
25/04/2024
|
|
A115242467600
|
|
CHANDRAKALA VIJAY BHOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
MANGRULPIR
|
MH-32-005-045-001/512
(GOGARI)
|
1832005045NRG24220320240246285
|
26/03/2024
|
Archana Balgir Giri
|
1832005045WL026592
|
Archana Balgir Giri
|
00729
|
ADCC0000081
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115242467647
|
|
ArchanaBalgirGiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
705
|
MANGRULPIR
|
MH-32-005-045-001/540
(GOGARI)
|
1832005045NRG24220320240246535
|
26/03/2024
|
Dipak Amrutrao Bothe
|
1832005045WL026606
|
Dipak Amrutrao Bothe
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242467478
|
|
DIPAK AMRUTRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
706
|
MANGRULPIR
|
MH-32-005-045-001/540
(GOGARI)
|
1832005045NRG24220320240246537
|
26/03/2024
|
Nagesh Dipak Bothe
|
1832005045WL026606
|
Nagesh Dipak Bothe
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242467625
|
|
NAGESH DIPAK BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
707
|
MANGRULPIR
|
MH-32-005-045-001/540
(GOGARI)
|
1832005045NRG24220320240246536
|
26/03/2024
|
Vidhya Dipak Bothe
|
1832005045WL026606
|
Vidhya Dipak Bothe
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242467617
|
|
VIDHYA DIPAKRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
708
|
MANGRULPIR
|
MH-32-005-047-001/126
(CHAMBHAI)
|
1832005047NRG24230320240246791
|
26/03/2024
|
Balu vithuji gawande
|
1832005047WL026642
|
Balu vithuji gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467598
|
|
BALU VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005047NRG24230320240246816
|
26/03/2024
|
Santosh Gulab Mirashe
|
1832005047WL026644
|
Santosh Gulab Mirashe
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467480
|
|
SANTOSH GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
710
|
MANGRULPIR
|
MH-32-005-047-001/153
(CHAMBHAI)
|
1832005047NRG24230320240246792
|
26/03/2024
|
Gajanan Kisan Rokade
|
1832005047WL026642
|
Gajanan Kisan Rokade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467479
|
|
MR GAJANAN KISAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
711
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005047NRG24230320240246819
|
26/03/2024
|
Rekha Rajaram Bhoyar
|
1832005047WL026644
|
Rekha Rajaram Bhoyar
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467626
|
|
REKHA RAJU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24230320240246870
|
26/03/2024
|
Madhuri Haridas Thakare
|
1832005047WL026648
|
Madhuri Haridas Thakare
|
00729
|
ADCC0000081
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467643
|
|
MISS MADHURI SANJAY GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
713
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24230320240246867
|
26/03/2024
|
Ratanrao Dattuji Thakare
|
1832005047WL026648
|
Ratanrao Dattuji Thakare
|
00729
|
ADCC0000081
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467631
|
|
MR RATAN DATTUJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
714
|
MANGRULPIR
|
MH-32-005-047-001/166
(CHAMBHAI)
|
1832005047NRG24230320240246869
|
26/03/2024
|
Sagar Ratan Thakare
|
1832005047WL026648
|
Sagar Ratan Thakare
|
00729
|
ADCC0000081
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467642
|
|
SAGAR RATAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
715
|
MANGRULPIR
|
MH-32-005-047-001/169
(CHAMBHAI)
|
1832005047NRG24230320240247070
|
26/03/2024
|
Gajanan Namdev Rokade
|
1832005047WL026660
|
Gajanan Namdev Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467638
|
|
MR GAJANAN NAMDEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
716
|
MANGRULPIR
|
MH-32-005-047-001/17
(CHAMBHAI)
|
1832005047NRG24230320240246988
|
26/03/2024
|
Namdeo Vitthal Fuke
|
1832005047WL026655
|
Namdeo Vitthal Fuke
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467621
|
|
NAMDEV VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
MANGRULPIR
|
MH-32-005-047-001/170
(CHAMBHAI)
|
1832005047NRG24230320240247144
|
26/03/2024
|
Dinesh Sonaji Gawande
|
1832005047WL026665
|
Dinesh Sonaji Gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467606
|
|
DINESH SONAJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
718
|
MANGRULPIR
|
MH-32-005-047-001/171
(CHAMBHAI)
|
1832005047NRG24230320240247116
|
26/03/2024
|
Sima Dnyaneshwar Gawande
|
1832005047WL026663
|
Sima Dnyaneshwar Gawande
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115242467639
|
|
SIMA DNYANESHWAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
719
|
MANGRULPIR
|
MH-32-005-047-001/172
(CHAMBHAI)
|
1832005047NRG24230320240247072
|
26/03/2024
|
Dilip Vithuji Gawande
|
1832005047WL026660
|
Dilip Vithuji Gawande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467599
|
|
DILIP VITHUJI GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
720
|
MANGRULPIR
|
MH-32-005-047-001/184
(CHAMBHAI)
|
1832005047NRG24230320240246797
|
26/03/2024
|
kisan vithuji gawande
|
1832005047WL026642
|
kisan vithuji gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467488
|
|
Mr. KISAN VITHUJI GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
MANGRULPIR
|
MH-32-005-047-001/24
(CHAMBHAI)
|
1832005047NRG24230320240247086
|
26/03/2024
|
Sanjay Shivcharan Gawande
|
1832005047WL026661
|
Sanjay Shivcharan Gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467481
|
|
SANJAY SHIVCHARAN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
722
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24230320240246999
|
26/03/2024
|
Haridas Vitthal Fuke
|
1832005047WL026655
|
Haridas Vitthal Fuke
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467633
|
|
MR HARIDAS VITTHAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
723
|
MANGRULPIR
|
MH-32-005-047-001/48
(CHAMBHAI)
|
1832005047NRG24230320240247076
|
26/03/2024
|
Ramesh Sopan Rokade
|
1832005047WL026660
|
Ramesh Sopan Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467651
|
|
RAMESH SOPAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
724
|
MANGRULPIR
|
MH-32-005-047-001/58
(CHAMBHAI)
|
1832005047NRG24230320240246874
|
26/03/2024
|
Sangita Manohar Rokade
|
1832005047WL026648
|
Sangita Manohar Rokade
|
00729
|
ADCC0000081
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467624
|
|
MRS SANGITA MANOHAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
725
|
MANGRULPIR
|
MH-32-005-047-001/59
(CHAMBHAI)
|
1832005047NRG24230320240246779
|
26/03/2024
|
Sima Dilip Rokade
|
1832005047WL026641
|
Sima Dilip Rokade
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467615
|
|
SIMA DILIP ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MANGRULPIR
|
MH-32-005-047-001/78
(CHAMBHAI)
|
1832005047NRG24230320240246782
|
26/03/2024
|
Mohan Pralhad Gajare
|
1832005047WL026641
|
Mohan Pralhad Gajare
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467605
|
|
MOHAN PRALHAD GAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MANGRULPIR
|
MH-32-005-076-001/124
(LATHEE)
|
1832005076NRG24230320240246686
|
26/03/2024
|
narayan maroti surve
|
1832005076WL026629
|
narayan maroti surve
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467623
|
|
NARAYAN MAROTI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
728
|
MANGRULPIR
|
MH-32-005-076-001/1785
(LATHEE)
|
1832005076NRG24230320240246692
|
26/03/2024
|
omkar pandurang surve
|
1832005076WL026629
|
omkar pandurang surve
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467622
|
|
OMKAR PANDURANG SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
729
|
MANGRULPIR
|
MH-32-005-076-001/1790
(LATHEE)
|
1832005076NRG24230320240246696
|
26/03/2024
|
gajanan haribhau surve
|
1832005076WL026629
|
gajanan haribhau surve
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467635
|
|
GAJANAN HARIBHAU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
MANGRULPIR
|
MH-32-005-076-001/1825
(LATHEE)
|
1832005076NRG24230320240246699
|
26/03/2024
|
Ashok Namdev Surve
|
1832005076WL026629
|
Ashok Namdev Surve
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471664
|
|
MR ASHOK N SURVE MRS KAMAL A SURVE
|
STATE BANK OF INDIA(508548)
|
|
731
|
MANGRULPIR
|
MH-32-005-076-001/65
(LATHEE)
|
1832005076NRG24230320240246712
|
26/03/2024
|
Gufhabai pandurang surve
|
1832005076WL026629
|
Gufhabai pandurang surve
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467485
|
|
GUMFABAI PANDURANG SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77502
|
77502
|
|
|
|
|
|
|
|
|
732
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24240320240248092
|
26/03/2024
|
Panjab Kashiram Mule
|
1832005006WL026747
|
Panjab Kashiram Mule
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467687
|
|
Mr. PANJAB KASHIRAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24240320240248093
|
26/03/2024
|
Renuka Panjab Mule
|
1832005006WL026747
|
Renuka Panjab Mule
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467668
|
|
RENUKS PANJABRAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
734
|
MANGRULPIR
|
MH-32-005-006-001/1189
(MALSHELU)
|
1832005006NRG24240320240248067
|
26/03/2024
|
Naryan Dayaram Mule
|
1832005006WL026746
|
Naryan Dayaram Mule
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467684
|
|
NARAYAN DAYARAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
735
|
MANGRULPIR
|
MH-32-005-006-001/1196
(MALSHELU)
|
1832005006NRG24240320240248068
|
26/03/2024
|
Mangesh Waswnta Bhagat
|
1832005006WL026746
|
Mangesh Waswnta Bhagat
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467662
|
|
MANGESH VASANTA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
736
|
MANGRULPIR
|
MH-32-005-006-001/1196
(MALSHELU)
|
1832005006NRG24240320240248053
|
26/03/2024
|
Rupali Mangesh Bhagat
|
1832005006WL026745
|
Rupali Mangesh Bhagat
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467691
|
|
RUPALI MANGESH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
737
|
MANGRULPIR
|
MH-32-005-006-001/1209
(MALSHELU)
|
1832005006NRG24240320240248069
|
26/03/2024
|
Umesh Tarasing Rathod
|
1832005006WL026746
|
Umesh Tarasing Rathod
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467679
|
|
Umesh Tarasing Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
MANGRULPIR
|
MH-32-005-006-001/1215
(MALSHELU)
|
1832005006NRG24240320240248070
|
26/03/2024
|
MAHADEV AMRUTA NAIK
|
1832005006WL026746
|
MAHADEV AMRUTA NAIK
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467680
|
|
MAHADEV AMRUTA NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
739
|
MANGRULPIR
|
MH-32-005-006-001/147
(MALSHELU)
|
1832005006NRG24240320240248075
|
26/03/2024
|
Vinod Govinda Rathod
|
1832005006WL026746
|
Vinod Govinda Rathod
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467672
|
|
Mr. VINOD GOVINDA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24240320240248121
|
26/03/2024
|
Nirmala Tukaram Rathod
|
1832005006WL026748
|
Nirmala Tukaram Rathod
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467688
|
|
NIRMLA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
741
|
MANGRULPIR
|
MH-32-005-006-001/1579
(MALSHELU)
|
1832005006NRG24240320240248055
|
26/03/2024
|
Chetan Nandkishor Dongare
|
1832005006WL026745
|
Chetan Nandkishor Dongare
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467681
|
|
Miss. Chetan Nandkishore Dongre
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
MANGRULPIR
|
MH-32-005-006-001/181
(MALSHELU)
|
1832005006NRG24240320240248099
|
26/03/2024
|
Jotisung Dhabasing Pawar
|
1832005006WL026747
|
Jotisung Dhabasing Pawar
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467665
|
|
JYOTISINGH DUBASINGH PAWAR
|
IDBI BANK(607095)
|
|
743
|
MANGRULPIR
|
MH-32-005-006-001/183
(MALSHELU)
|
1832005006NRG24240320240248100
|
26/03/2024
|
Santosh Vitthal Raut
|
1832005006WL026747
|
Santosh Vitthal Raut
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467671
|
|
SANTOSH VITTHALRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
744
|
MANGRULPIR
|
MH-32-005-006-001/188
(MALSHELU)
|
1832005006NRG24240320240248122
|
26/03/2024
|
Sheshrao Devidas Jadhao
|
1832005006WL026748
|
Sheshrao Devidas Jadhao
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467658
|
|
SHESHRAO DEVIDAS JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
745
|
MANGRULPIR
|
MH-32-005-006-001/198
(MALSHELU)
|
1832005006NRG24240320240248123
|
26/03/2024
|
Manik Chandrabhan Chavan
|
1832005006WL026748
|
Manik Chandrabhan Chavan
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467653
|
|
MANIK CHANDRABHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
746
|
MANGRULPIR
|
MH-32-005-006-001/203
(MALSHELU)
|
1832005006NRG24240320240248101
|
26/03/2024
|
Vitthal Bhagwat Raut
|
1832005006WL026747
|
Vitthal Bhagwat Raut
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467655
|
|
VITTHAL BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
747
|
MANGRULPIR
|
MH-32-005-006-001/211
(MALSHELU)
|
1832005006NRG24240320240248103
|
26/03/2024
|
Dayaram Suryabhan Gayale
|
1832005006WL026747
|
Dayaram Suryabhan Gayale
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467663
|
|
DAYARAM SURYBHAN GAYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MANGRULPIR
|
MH-32-005-006-001/256
(MALSHELU)
|
1832005006NRG24240320240248087
|
26/03/2024
|
Laxman Bhavsingh Jadhav
|
1832005006WL026746
|
Laxman Bhavsingh Jadhav
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467659
|
|
LAXMAN BHAVSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
749
|
MANGRULPIR
|
MH-32-005-006-001/260
(MALSHELU)
|
1832005006NRG24240320240248132
|
26/03/2024
|
Raju Tulshiram Jadhav
|
1832005006WL026748
|
Raju Tulshiram Jadhav
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467666
|
|
RAJU TUKARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
750
|
MANGRULPIR
|
MH-32-005-006-001/30
(MALSHELU)
|
1832005006NRG24240320240248105
|
26/03/2024
|
Ramesh Madhukar Raut
|
1832005006WL026747
|
Ramesh Madhukar Raut
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467686
|
|
RAMESH MADHUKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
751
|
MANGRULPIR
|
MH-32-005-006-001/51
(MALSHELU)
|
1832005006NRG24240320240248058
|
26/03/2024
|
Govind Narayan Lokhande
|
1832005006WL026745
|
Govind Narayan Lokhande
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467678
|
|
GOVINDA NARAYAN LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
752
|
MANGRULPIR
|
MH-32-005-006-001/59
(MALSHELU)
|
1832005006NRG24240320240248091
|
26/03/2024
|
Anil Bhamrao Jadhav
|
1832005006WL026746
|
Anil Bhamrao Jadhav
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467675
|
|
ANIL BHIMRAO JADHAO
|
BANK OF INDIA(508505)
|
|
753
|
MANGRULPIR
|
MH-32-005-006-001/59
(MALSHELU)
|
1832005006NRG24240320240248109
|
26/03/2024
|
Mira Bhimrao Jadhav
|
1832005006WL026747
|
Mira Bhimrao Jadhav
|
00729
|
ADCC0000082
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467677
|
|
MIRABAI BHIMRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
754
|
MANGRULPIR
|
MH-32-005-006-001/75
(MALSHELU)
|
1832005006NRG24240320240248136
|
26/03/2024
|
Purna Devidas Jadhav
|
1832005006WL026748
|
Purna Devidas Jadhav
|
00729
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467667
|
|
ANNAPURNA DEVIDAS JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
755
|
MANGRULPIR
|
MH-32-005-006-001/95
(MALSHELU)
|
1832005006NRG24240320240248061
|
26/03/2024
|
Kanta Ramesh Jadhav
|
1832005006WL026745
|
Kanta Ramesh Jadhav
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467676
|
|
KANTABAI RAMESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
756
|
MANGRULPIR
|
MH-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24260320240249242
|
26/03/2024
|
Uma Sanjay Chavan
|
1832005021WL026802
|
Uma Sanjay Chavan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471801
|
|
UMA SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MANGRULPIR
|
MH-32-005-021-001/443
(KALAMBA)
|
1832005021NRG24260320240249248
|
26/03/2024
|
Seema Vishnu Kadam
|
1832005021WL026802
|
Seema Vishnu Kadam
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471860
|
|
SEEMA VISHNU KADAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
758
|
MANGRULPIR
|
MH-32-005-021-001/443
(KALAMBA)
|
1832005021NRG24260320240249247
|
26/03/2024
|
Vishnu Datta Kadam
|
1832005021WL026802
|
Vishnu Datta Kadam
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471858
|
|
VISHNU DATTA KADAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
759
|
MANGRULPIR
|
MH-32-005-021-001/486
(KALAMBA)
|
1832005021NRG24260320240249249
|
26/03/2024
|
ramdhan suryabhan rathod
|
1832005021WL026802
|
ramdhan suryabhan rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467704
|
|
RAMDHAN SURYABHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
760
|
MANGRULPIR
|
MH-32-005-021-001/505
(KALAMBA)
|
1832005021NRG24260320240249250
|
26/03/2024
|
Indubai Ramrao Rathod
|
1832005021WL026802
|
Indubai Ramrao Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467709
|
|
INDUBAI RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
761
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24260320240249253
|
26/03/2024
|
Ashish Charan Chavhan
|
1832005021WL026802
|
Ashish Charan Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467708
|
|
ASHISH CHARAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
762
|
MANGRULPIR
|
MH-32-005-021-001/513
(KALAMBA)
|
1832005021NRG24260320240249254
|
26/03/2024
|
Kavita Rajesh Rathod
|
1832005021WL026802
|
Kavita Rajesh Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471642
|
|
KAVITABAI RAJARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
763
|
MANGRULPIR
|
MH-32-005-021-001/591
(KALAMBA)
|
1832005021NRG24260320240249257
|
26/03/2024
|
rahul motiram jadhao
|
1832005021WL026802
|
rahul motiram jadhao
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471684
|
|
Rahul Motiram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
764
|
MANGRULPIR
|
MH-32-005-021-001/738523
(KALAMBA)
|
1832005021NRG24260320240249268
|
26/03/2024
|
Rukhma Ananda Punekar
|
1832005021WL026802
|
Rukhma Ananda Punekar
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471862
|
|
RUKHMA ANANDA PUNEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
765
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24260320240249270
|
26/03/2024
|
LAXMAN BHIKA RATHOD
|
1832005021WL026802
|
LAXMAN BHIKA RATHOD
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467703
|
|
MR LAXMAN BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
766
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005021NRG24260320240249272
|
26/03/2024
|
Sudhakar Parasaram Chavhan
|
1832005021WL026802
|
Sudhakar Parasaram Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467707
|
|
SUDHAKAR PARASHARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
767
|
MANGRULPIR
|
MH-32-005-021-001/738656
(KALAMBA)
|
1832005021NRG24260320240249274
|
26/03/2024
|
Ajay Subhash Chavhan
|
1832005021WL026802
|
Ajay Subhash Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242467706
|
|
AJAY SUBHASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
768
|
MANGRULPIR
|
MH-32-005-021-001/738656
(KALAMBA)
|
1832005021NRG24260320240249275
|
26/03/2024
|
Ashvini Ajay Chavhan
|
1832005021WL026802
|
Ashvini Ajay Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471859
|
|
MRS ASHVINI AJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
769
|
MANGRULPIR
|
MH-32-005-021-001/738728
(KALAMBA)
|
1832005021NRG24260320240249277
|
26/03/2024
|
Vidhya Arvind Pawar
|
1832005021WL026802
|
Vidhya Arvind Pawar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471861
|
|
VIDHYA ARVIND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
MANGRULPIR
|
MH-32-005-021-001/738731
(KALAMBA)
|
1832005021NRG24260320240249280
|
26/03/2024
|
Dnyandeo Rodsing Chavhan
|
1832005021WL026802
|
Dnyandeo Rodsing Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467699
|
|
DNYANDEO RODSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
771
|
MANGRULPIR
|
MH-32-005-021-001/738731
(KALAMBA)
|
1832005021NRG24260320240249278
|
26/03/2024
|
Rodsing Kasusing Chavhan
|
1832005021WL026802
|
Rodsing Kasusing Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242467693
|
|
RODSING KASUSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
772
|
MANGRULPIR
|
MH-32-005-021-001/82
(KALAMBA)
|
1832005021NRG24260320240249281
|
26/03/2024
|
Pravin Narayan Chavhan
|
1832005021WL026802
|
Pravin Narayan Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471657
|
|
PRAVIN NARAYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27828
|
27828
|
|
|
|
|
|
|
|
|
773
|
MANGRULPIR
|
MH-32-005-030-001/17
(CHIKLAGARH)
|
1832005030NRG24220320240245553
|
26/03/2024
|
NIRMALA MADAN CHAVHAN
|
1832005030WL026511
|
NIRMALA MADAN CHAVHAN
|
00729
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242467540
|
|
NIRMALA MADAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
774
|
MANGRULPIR
|
MH-32-005-030-001/183
(CHIKLAGARH)
|
1832005030NRG24220320240245464
|
26/03/2024
|
Mira Raju Pawar
|
1832005030WL026503
|
Mira Raju Pawar
|
00729
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471663
|
|
MIRA RAJU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
775
|
MANGRULPIR
|
MH-32-005-030-001/183
(CHIKLAGARH)
|
1832005030NRG24220320240245463
|
26/03/2024
|
Raju Babusing Pawar
|
1832005030WL026503
|
Raju Babusing Pawar
|
00729
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471662
|
|
MR RAJU BABUSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
MANGRULPIR
|
MH-32-005-030-001/544483
(CHIKLAGARH)
|
1832005030NRG24220320240245504
|
26/03/2024
|
Jagjivan Rambhau Rathod
|
1832005030WL026506
|
Jagjivan Rambhau Rathod
|
00729
|
ADCC0000087
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471834
|
|
JAGJIVAN RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
777
|
MANGRULPIR
|
MH-32-005-010-001/306-A
(PIMPALGAON)
|
1832005010NRG24240320240247781
|
26/03/2024
|
Gopla Waghu Mokale
|
1832005010WL026727
|
Gopla Waghu Mokale
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467491
|
|
GOPAL WAGU MOKALE/ PADAMINA G. MOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
778
|
MANGRULPIR
|
MH-32-005-010-001/306-A
(PIMPALGAON)
|
1832005010NRG24240320240247783
|
26/03/2024
|
Gopla Waghu Mokale
|
1832005010WL026727
|
Gopla Waghu Mokale
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471899
|
|
GOPAL WAGU MOKALE/ PADAMINA G. MOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
779
|
MANGRULPIR
|
MH-32-005-010-001/306-A
(PIMPALGAON)
|
1832005010NRG24240320240247784
|
26/03/2024
|
Padmina Gopal Mokle
|
1832005010WL026727
|
Padmina Gopal Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467495
|
|
PADMINA GOPAL MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
MANGRULPIR
|
MH-32-005-010-001/306-A
(PIMPALGAON)
|
1832005010NRG24240320240247782
|
26/03/2024
|
Padmina Gopal Mokle
|
1832005010WL026727
|
Padmina Gopal Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467494
|
|
PADMINA GOPAL MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MANGRULPIR
|
MH-32-005-010-001/714
(PIMPALGAON)
|
1832005010NRG24240320240247797
|
26/03/2024
|
Sapna Gopal Mokle
|
1832005010WL026727
|
Sapna Gopal Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467496
|
|
SAPANA GOPAL MOKLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
782
|
MANGRULPIR
|
MH-32-005-010-001/714
(PIMPALGAON)
|
1832005010NRG24240320240247795
|
26/03/2024
|
Sapna Gopal Mokle
|
1832005010WL026727
|
Sapna Gopal Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467497
|
|
SAPANA GOPAL MOKLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
783
|
MANGRULPIR
|
MH-32-005-010-001/714
(PIMPALGAON)
|
1832005010NRG24240320240247796
|
26/03/2024
|
Shubham Gopla Mokale
|
1832005010WL026727
|
Shubham Gopla Mokale
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471544
|
|
SHUBHAM GOPAL MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MANGRULPIR
|
MH-32-005-010-001/714
(PIMPALGAON)
|
1832005010NRG24240320240247794
|
26/03/2024
|
Shubham Gopla Mokale
|
1832005010WL026727
|
Shubham Gopla Mokale
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242471545
|
|
SHUBHAM GOPAL MOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
MANGRULPIR
|
MH-32-005-010-001/715
(PIMPALGAON)
|
1832005010NRG24240320240247798
|
26/03/2024
|
Aditya Balwanta Mokle
|
1832005010WL026727
|
Aditya Balwanta Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467498
|
|
ADITYA BALWANTA MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MANGRULPIR
|
MH-32-005-010-001/715
(PIMPALGAON)
|
1832005010NRG24240320240247799
|
26/03/2024
|
Aditya Balwanta Mokle
|
1832005010WL026727
|
Aditya Balwanta Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467499
|
|
ADITYA BALWANTA MOKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MANGRULPIR
|
MH-32-005-010-001/716
(PIMPALGAON)
|
1832005010NRG24240320240247800
|
26/03/2024
|
Vaishnavi Arjun Mokle
|
1832005010WL026727
|
Vaishnavi Arjun Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467492
|
|
MS VAISHNAVI AVDHUTRAO TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
788
|
MANGRULPIR
|
MH-32-005-010-001/716
(PIMPALGAON)
|
1832005010NRG24240320240247801
|
26/03/2024
|
Vaishnavi Arjun Mokle
|
1832005010WL026727
|
Vaishnavi Arjun Mokle
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242467493
|
|
MS VAISHNAVI AVDHUTRAO TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
789
|
MANGRULPIR
|
MH-32-005-026-001/1033
(DHABA)
|
1832005026NRG24260320240248419
|
26/03/2024
|
Nalubai Fakira Doke
|
1832005026WL026764
|
Nalubai Fakira Doke
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471844
|
|
NALINI FAKIRA DOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
790
|
MANGRULPIR
|
MH-32-005-047-001/116
(CHAMBHAI)
|
1832005047NRG24230320240246772
|
26/03/2024
|
SARLA BHASKAR FUKE
|
1832005047WL026641
|
SARLA BHASKAR FUKE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471774
|
|
SARLA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MANGRULPIR
|
MH-32-005-047-001/125
(CHAMBHAI)
|
1832005047NRG24230320240246773
|
26/03/2024
|
HARIDAS NAGORAO FUKE
|
1832005047WL026641
|
HARIDAS NAGORAO FUKE
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471773
|
|
HARIDAS NAGORAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MANGRULPIR
|
MH-32-005-047-001/151
(CHAMBHAI)
|
1832005047NRG24230320240247080
|
26/03/2024
|
DILIP SHANKAR FUKE
|
1832005047WL026661
|
DILIP SHANKAR FUKE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242471885
|
|
DILIP SHANKAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
793
|
MANGRULPIR
|
MH-32-005-047-001/186
(CHAMBHAI)
|
1832005047NRG24230320240246775
|
26/03/2024
|
Sunita Kisan Fuke
|
1832005047WL026641
|
Sunita Kisan Fuke
|
400001
|
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242471772
|
|
MS SUNITA KISAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
794
|
MANGRULPIR
|
MH-32-005-047-001/31
(CHAMBHAI)
|
1832005047NRG24230320240246872
|
26/03/2024
|
DIPALI BABAN BHAGAT
|
1832005047WL026648
|
DIPALI BABAN BHAGAT
|
400001
|
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115242467588
|
|
MRS DIPALI BABAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
795
|
MANGRULPIR
|
MH-32-005-076-001/104
(LATHEE)
|
1832005076NRG24230320240246679
|
26/03/2024
|
Bhaskar Dayaram Surve
|
1832005076WL026629
|
Bhaskar Dayaram Surve
|
400001
|
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242471735
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11316
|
11316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292086
|
1292086
|
|
|
|
|
|
|
|