|
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-32-005-021-001/354
(KALAMBA)
|
1832005021NRG24100120240135850
|
11/01/2024
|
Sanjay Subash Chaven
|
1832005021WL016185
|
Sanjay Subash Chaven
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567299
|
|
SANJAY SUBHASH CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24100120240135864
|
11/01/2024
|
Pradip Dayaram Pawar
|
1832005021WL016187
|
Pradip Dayaram Pawar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575907
|
|
PRADIP DAYARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/439
(CHANDHAI)
|
1832005038NRG24110120240138028
|
11/01/2024
|
Sonali Vilas Rathod
|
1832005038WL016412
|
Sonali Vilas Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575881
|
|
SONALI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005000NRG24110120240136430
|
11/01/2024
|
M Irfan She Musa Fakirawale
|
1832005WL016252
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567297
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/364
(LAWANA)
|
1832005063NRG24110120240137169
|
11/01/2024
|
Shamma irfan parsuwale
|
1832005063WL016322
|
Shamma irfan parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567302
|
|
Shamma irfan parsuwale
|
INDUSIND BANK(607189)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/483
(LAWANA)
|
1832005063NRG24110120240137125
|
11/01/2024
|
phulabai pundlik wankhade
|
1832005063WL016321
|
phulabai pundlik wankhade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567301
|
|
FULABAI PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/592
(LAWANA)
|
1832005063NRG24110120240137193
|
11/01/2024
|
Samir Mohomad Parsuwale
|
1832005063WL016322
|
Samir Mohomad Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567300
|
|
SAMIR MAHAMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-021-001/469
(KALAMBA)
|
1832005021NRG24100120240135834
|
11/01/2024
|
dulichand prabhusingh pawar
|
1832005021WL016183
|
dulichand prabhusingh pawar
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575838
|
|
DULICHAND PRABHUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24100120240135734
|
11/01/2024
|
Uvaraj tarasing Rathod
|
1832005030WL016163
|
Uvaraj tarasing Rathod
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575842
|
|
Mr. Yuvraj Tarasing Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-030-001/34
(CHIKLAGARH)
|
1832005030NRG24100120240135735
|
11/01/2024
|
Savita Gajanan Chavhan
|
1832005030WL016163
|
Savita Gajanan Chavhan
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575839
|
|
Mr. Savita Gajanan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-030-001/55
(CHIKLAGARH)
|
1832005030NRG24100120240135736
|
11/01/2024
|
bhauvrilal tunoram rathod
|
1832005030WL016163
|
bhauvrilal tunoram rathod
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567255
|
|
MR BHAURILAL KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-030-001/76
(CHIKLAGARH)
|
1832005030NRG24100120240135737
|
11/01/2024
|
indal devidas pavar
|
1832005030WL016163
|
indal devidas pavar
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575837
|
|
Mr. INDAL DEVSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005030NRG24100120240135739
|
11/01/2024
|
chandan pralhad jadhao
|
1832005030WL016163
|
chandan pralhad jadhao
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575869
|
|
CHANDAN PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-030-001/99
(CHIKLAGARH)
|
1832005030NRG24100120240135740
|
11/01/2024
|
durga tuniram pwar
|
1832005030WL016163
|
durga tuniram pwar
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575841
|
|
Mr. Durga Kaniram Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24110120240136429
|
11/01/2024
|
Sadeka Adil Miravale
|
1832005WL016252
|
Sadeka Adil Miravale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575840
|
|
SADIKA SADIK NAVARANGABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005063NRG24110120240138182
|
11/01/2024
|
Aaftab Dhannu Alamvale
|
1832005063WL016430
|
Aaftab Dhannu Alamvale
|
00051
|
MAHB0000910
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240567139
|
|
Mr. MO AFTAB DHANNU AALMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005063NRG24110120240137194
|
11/01/2024
|
Aaditya Yuvraj Madavi
|
1832005063WL016322
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567254
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005063NRG24110120240137196
|
11/01/2024
|
Shanam Altaf Alamwale
|
1832005063WL016322
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567252
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/640
(LAWANA)
|
1832005063NRG24110120240137199
|
11/01/2024
|
Sakshi Kailas Wankhade
|
1832005063WL016322
|
Sakshi Kailas Wankhade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567251
|
|
SAKSHI KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19012
|
19012
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-066-001/74
(KUMBHI)
|
1832005000NRG24110120240136456
|
11/01/2024
|
Dilip Sampat Nagulkar
|
1832005WL016254
|
Dilip Sampat Nagulkar
|
00089
|
CBIN0281517
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240568238
|
|
DILIP SANPAT NAGULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-006-001/109
(MALSHELU)
|
1832005006NRG24100120240135878
|
11/01/2024
|
Sushila Jaysingh Rathod
|
1832005006WL016189
|
Sushila Jaysingh Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575835
|
|
MRS SUSHILA JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-006-001/116
(MALSHELU)
|
1832005006NRG24100120240135884
|
11/01/2024
|
vanmala dilip dhamnde
|
1832005006WL016191
|
vanmala dilip dhamnde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567342
|
|
Mrs. VANMALA DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANGRULPIR
|
MH-32-005-006-001/1161
(MALSHELU)
|
1832005006NRG24100120240135908
|
11/01/2024
|
keshav kisan jadhao
|
1832005006WL016196
|
keshav kisan jadhao
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579713
|
|
Mr. KESHAV KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANGRULPIR
|
MH-32-005-006-001/1162
(MALSHELU)
|
1832005006NRG24100120240135910
|
11/01/2024
|
Yamunabai Ramesh Bhagat
|
1832005006WL016196
|
Yamunabai Ramesh Bhagat
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567348
|
|
Mrs. YEMUNA RAMESH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANGRULPIR
|
MH-32-005-006-001/1244
(MALSHELU)
|
1832005006NRG24100120240135879
|
11/01/2024
|
YOGIRAJ SHANKAR RATHOD
|
1832005006WL016189
|
YOGIRAJ SHANKAR RATHOD
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579705
|
|
Mr. YOGIRAJ SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANGRULPIR
|
MH-32-005-006-001/140
(MALSHELU)
|
1832005006NRG24100120240135920
|
11/01/2024
|
Niranjan Mukinda Ingaole
|
1832005006WL016198
|
Niranjan Mukinda Ingaole
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240568248
|
|
Mr. NIRANJAN MUKINDA INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANGRULPIR
|
MH-32-005-006-001/202
(MALSHELU)
|
1832005006NRG24100120240135890
|
11/01/2024
|
Vasudev Shankar Rathod
|
1832005006WL016192
|
Vasudev Shankar Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579706
|
|
Mr. Vasudev Shankar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANGRULPIR
|
MH-32-005-006-001/258
(MALSHELU)
|
1832005006NRG24100120240135925
|
11/01/2024
|
Dayaram Prakash Rathod
|
1832005006WL016198
|
Dayaram Prakash Rathod
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567346
|
|
DAYARAM PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-006-001/27
(MALSHELU)
|
1832005006NRG24100120240135897
|
11/01/2024
|
baban ganesh ingole
|
1832005006WL016193
|
baban ganesh ingole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568246
|
|
BABAN GANESH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-006-001/46
(MALSHELU)
|
1832005006NRG24100120240135907
|
11/01/2024
|
Vijaysingh Dubasingh Pawar
|
1832005006WL016195
|
Vijaysingh Dubasingh Pawar
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579671
|
|
VIJAYSING DUBASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005023NRG24110120240137255
|
11/01/2024
|
Uttam Shankar Vairgad
|
1832005023WL016326
|
Uttam Shankar Vairgad
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575859
|
|
UTTAM SHANKAR VAIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-023-001/207
(ICHA)
|
1832005023NRG24110120240137450
|
11/01/2024
|
Mahadev Tukaram Raut
|
1832005023WL016343
|
Mahadev Tukaram Raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575935
|
|
Mr. MAHADEV TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-023-001/53
(ICHA)
|
1832005023NRG24110120240137262
|
11/01/2024
|
Gautam Uttam Tayde
|
1832005023WL016326
|
Gautam Uttam Tayde
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568218
|
|
Mr. GAUTAM UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-023-002/75
(ICHA)
|
1832005023NRG24110120240137636
|
11/01/2024
|
Shivani Ravi Raut
|
1832005023WL016363
|
Shivani Ravi Raut
|
00089
|
CBIN0281881
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240567067
|
|
SHIVANI RAVI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-049-001/173
(YEDASHI)
|
1832005049NRG24110120240137752
|
11/01/2024
|
Shankar Janardhan Barad
|
1832005049WL016376
|
Shankar Janardhan Barad
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567054
|
|
Mr. SHANKAR JANARDHAN BARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANGRULPIR
|
MH-32-005-049-001/2
(YEDASHI)
|
1832005049NRG24110120240137755
|
11/01/2024
|
Tarabai Narayan Khandare
|
1832005049WL016376
|
Tarabai Narayan Khandare
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575817
|
|
TARABAI NARAYAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005049NRG24110120240137781
|
11/01/2024
|
Kamalabai Pandurang Sawale
|
1832005049WL016376
|
Kamalabai Pandurang Sawale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568247
|
|
Mrs. KAMLABAI PANDURANG SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-051-001/107
(TAPOWAN)
|
1832005000NRG24110120240138111
|
11/01/2024
|
Prakash Mahaev Yevale
|
1832005WL016424
|
Prakash Mahaev Yevale
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240568200
|
|
YEVALE PRAKASH MAHADEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
MANGRULPIR
|
MH-32-005-051-001/138
(TAPOWAN)
|
1832005000NRG24110120240138098
|
11/01/2024
|
vinod sheshrav yevale
|
1832005WL016423
|
vinod sheshrav yevale
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567250
|
|
Mr. VINOD SHESHRAV YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANGRULPIR
|
MH-32-005-051-001/175
(TAPOWAN)
|
1832005000NRG24110120240138100
|
11/01/2024
|
nanda sandip yevale
|
1832005WL016423
|
nanda sandip yevale
|
00089
|
CBIN0281881
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240575866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MANGRULPIR
|
MH-32-005-051-001/175
(TAPOWAN)
|
1832005000NRG24110120240138099
|
11/01/2024
|
sandip devidas yevale
|
1832005WL016423
|
sandip devidas yevale
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575826
|
|
SANDIP DEVIDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-051-001/187
(TAPOWAN)
|
1832005000NRG24110120240138101
|
11/01/2024
|
pravin haribhau wankhade
|
1832005WL016423
|
pravin haribhau wankhade
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568193
|
|
Mr. PRAVIN HARIBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANGRULPIR
|
MH-32-005-051-001/208
(TAPOWAN)
|
1832005000NRG24110120240138103
|
11/01/2024
|
Rekha Ganesh Wankhade
|
1832005WL016423
|
Rekha Ganesh Wankhade
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575825
|
|
REKHA GANESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-051-001/209
(TAPOWAN)
|
1832005000NRG24110120240138104
|
11/01/2024
|
Umesh Ashok Wankhade
|
1832005WL016423
|
Umesh Ashok Wankhade
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568217
|
|
Mr. UMESH ASHOK WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANGRULPIR
|
MH-32-005-051-001/216
(TAPOWAN)
|
1832005000NRG24110120240138105
|
11/01/2024
|
Shankar Vilas Yevle
|
1832005WL016423
|
Shankar Vilas Yevle
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575899
|
|
SHANKAR VILAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-051-001/219
(TAPOWAN)
|
1832005000NRG24110120240138115
|
11/01/2024
|
Purushtom Motiram Yevle
|
1832005WL016424
|
Purushtom Motiram Yevle
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240567122
|
|
Mr. PURUSHOTTAM MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANGRULPIR
|
MH-32-005-051-001/229
(TAPOWAN)
|
1832005000NRG24110120240138116
|
11/01/2024
|
Vanmala Kisan Bayskar
|
1832005WL016424
|
Vanmala Kisan Bayskar
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240575921
|
|
Mrs. VANMALA DIGAMBAR BAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANGRULPIR
|
MH-32-005-051-001/241
(TAPOWAN)
|
1832005000NRG24110120240138117
|
11/01/2024
|
Vivek Motiram Yevle
|
1832005WL016424
|
Vivek Motiram Yevle
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240568189
|
|
Mr. VIVEK MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24110120240138119
|
11/01/2024
|
Sangita Santosh Yeole
|
1832005WL016424
|
Sangita Santosh Yeole
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240567360
|
|
Mr. SANGITA SANTOSH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANGRULPIR
|
MH-32-005-051-001/91
(TAPOWAN)
|
1832005000NRG24110120240138108
|
11/01/2024
|
Ashok govindrao wankhade
|
1832005WL016423
|
Ashok govindrao wankhade
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575862
|
|
ASHOK GOVINDA VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-051-002/66
(TAPOWAN)
|
1832005000NRG24110120240138124
|
11/01/2024
|
Digambar naryan yeole
|
1832005WL016424
|
Digambar naryan yeole
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240579715
|
|
DIGAMBAR NARAYAN YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-052-001/105
(SHENDURAJANA)
|
1832005052NRG24100120240135818
|
11/01/2024
|
Bhagwan Mahadeo Zhate
|
1832005052WL016181
|
Bhagwan Mahadeo Zhate
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575861
|
|
Mr. BHAGWAAN MAHADEV ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANGRULPIR
|
MH-32-005-052-001/105
(SHENDURAJANA)
|
1832005052NRG24100120240135819
|
11/01/2024
|
SANTOSH BHAGWAN ZAYTE
|
1832005052WL016181
|
SANTOSH BHAGWAN ZAYTE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575904
|
|
Mr. SANTOSH BHGAWAN ZYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANGRULPIR
|
MH-32-005-052-001/173
(SHENDURAJANA)
|
1832005052NRG24100120240135820
|
11/01/2024
|
damoder rambhavu avte
|
1832005052WL016181
|
damoder rambhavu avte
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567148
|
|
DAMODHAR RAMBHAU AVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24100120240135821
|
11/01/2024
|
Vandana devidas ambhore
|
1832005052WL016181
|
Vandana devidas ambhore
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567137
|
|
Mrs. VANDANA DEVIDAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANGRULPIR
|
MH-32-005-052-001/209
(SHENDURAJANA)
|
1832005052NRG24100120240135822
|
11/01/2024
|
Arjun Vasanta Zhamare
|
1832005052WL016181
|
Arjun Vasanta Zhamare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575902
|
|
Mr. ARJUN VASHANTA ZYAMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005052NRG24100120240135824
|
11/01/2024
|
Surekha Ashok Dakhore
|
1832005052WL016181
|
Surekha Ashok Dakhore
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567120
|
|
Mrs. SUREKHA ASHOK DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANGRULPIR
|
MH-32-005-052-001/584
(SHENDURAJANA)
|
1832005052NRG24100120240135825
|
11/01/2024
|
seema mahadev khule
|
1832005052WL016181
|
seema mahadev khule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568230
|
|
Mrs. SIMA MAHADEV KHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANGRULPIR
|
MH-32-005-052-001/670
(SHENDURAJANA)
|
1832005052NRG24100120240135826
|
11/01/2024
|
Chitra Ganesh Ambhore
|
1832005052WL016181
|
Chitra Ganesh Ambhore
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575834
|
|
MISS CHITRA JANARDHAN BHONDNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63186
|
63186
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-013-001/313
(GOLWADI)
|
1832005013NRG24090120240135696
|
11/01/2024
|
Ashok lalsing Chavhan
|
1832005013WL016156
|
Ashok lalsing Chavhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579714
|
|
ASHOK LALSINGH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-018-002/31
(POGHAT)
|
1832005018NRG24100120240136054
|
11/01/2024
|
Rajaram gangaram bhoyer
|
1832005018WL016217
|
Rajaram gangaram bhoyer
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567308
|
|
RAJARAM GANGARAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-018-002/47
(POGHAT)
|
1832005018NRG24100120240135939
|
11/01/2024
|
santosh dayaram gawande
|
1832005018WL016200
|
santosh dayaram gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567220
|
|
MR SANTOSH DAYARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-018-002/53
(POGHAT)
|
1832005018NRG24100120240136034
|
11/01/2024
|
usha nana agham
|
1832005018WL016212
|
usha nana agham
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567227
|
|
USHA NANA AGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGRULPIR
|
MH-32-005-018-002/96
(POGHAT)
|
1832005018NRG24100120240135943
|
11/01/2024
|
bholaram shaligram gawande
|
1832005018WL016200
|
bholaram shaligram gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568198
|
|
BHOLARAM SHALIGRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24110120240136424
|
11/01/2024
|
Firoj Husen Mirawale
|
1832005WL016252
|
Firoj Husen Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567244
|
|
FIROJ HUSEN MIRAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/333
(KOLAMBI)
|
1832005000NRG24110120240136423
|
11/01/2024
|
Kasim Husen Mirawale
|
1832005WL016252
|
Kasim Husen Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567242
|
|
KASIM HUSEN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24110120240136426
|
11/01/2024
|
hamid usaman fakirawale
|
1832005WL016252
|
hamid usaman fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567243
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
68
|
MANGRULPIR
|
MH-32-005-040-001/183
(DHOTRA)
|
1832005040NRG24110120240137829
|
11/01/2024
|
Mayatai Amol Ghate
|
1832005040WL016383
|
Mayatai Amol Ghate
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240579692
|
|
MRS MAYATAI AMOL GHATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24110120240137817
|
11/01/2024
|
gunwanta pandurang khodke
|
1832005040WL016382
|
gunwanta pandurang khodke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575853
|
|
GUNVANT PADURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24110120240137894
|
11/01/2024
|
kailash bhagwan khodke
|
1832005040WL016394
|
kailash bhagwan khodke
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240568214
|
|
KAILAS BHAGAWAN KHODEKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-040-002/109
(DHOTRA)
|
1832005040NRG24110120240137895
|
11/01/2024
|
rekha kailash khodke
|
1832005040WL016394
|
rekha kailash khodke
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567154
|
|
REKHA KAILASH KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-040-002/112
(DHOTRA)
|
1832005040NRG24110120240137896
|
11/01/2024
|
Santosh Kisan Giri
|
1832005040WL016394
|
Santosh Kisan Giri
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240579689
|
|
SANTOSH KISAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24110120240137819
|
11/01/2024
|
ramdas hiraman khodke
|
1832005040WL016382
|
ramdas hiraman khodke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568216
|
|
RAMDAS HIRAMAN KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24110120240137822
|
11/01/2024
|
ashok ramdas khodke
|
1832005040WL016382
|
ashok ramdas khodke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567226
|
|
ASHOK RAMADAS KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGRULPIR
|
MH-32-005-040-002/136
(DHOTRA)
|
1832005040NRG24110120240137831
|
11/01/2024
|
Chandrakala Arun Raut
|
1832005040WL016383
|
Chandrakala Arun Raut
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567221
|
|
CHANDRAKALA ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24110120240137900
|
11/01/2024
|
Ram Rameshwar Raut
|
1832005040WL016394
|
Ram Rameshwar Raut
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567224
|
|
RAM RAMESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGRULPIR
|
MH-32-005-040-002/207
(DHOTRA)
|
1832005040NRG24110120240137862
|
11/01/2024
|
Sachin Rameshwar Raut
|
1832005040WL016389
|
Sachin Rameshwar Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567223
|
|
SACHIN RAMESHWAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24110120240137844
|
11/01/2024
|
Sunil Gulab Kamble
|
1832005040WL016386
|
Sunil Gulab Kamble
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568201
|
|
MR SUNIL GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24110120240137904
|
11/01/2024
|
Naresh Shaligram Raut
|
1832005040WL016394
|
Naresh Shaligram Raut
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567097
|
|
NARESH SHALIGRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-040-002/83
(DHOTRA)
|
1832005040NRG24110120240137905
|
11/01/2024
|
Ujavala naresh Raut
|
1832005040WL016394
|
Ujavala naresh Raut
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567098
|
|
MRS UJWALANARESHRAUT NARESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24110120240137824
|
11/01/2024
|
PANJAB GOVINDA KHODKE
|
1832005040WL016382
|
PANJAB GOVINDA KHODKE
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568194
|
|
PANJAB GOVINDA KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24110120240137826
|
11/01/2024
|
anata pandurang khodke
|
1832005040WL016382
|
anata pandurang khodke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567222
|
|
ANANTA PANDURANG KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005053NRG24110120240137659
|
11/01/2024
|
gajanan mahdev bhoyar
|
1832005053WL016368
|
gajanan mahdev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567246
|
|
GAJANAN MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005053NRG24110120240137661
|
11/01/2024
|
ganesh mahadev bhoyar
|
1832005053WL016368
|
ganesh mahadev bhoyar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567225
|
|
GANESH MAHADEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-055-001/174
(CHICHKHEDA)
|
1832005055NRG24110120240137547
|
11/01/2024
|
anusya bharat choudhari
|
1832005055WL016354
|
anusya bharat choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567132
|
|
ANUSAYA BHARAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-055-001/174
(CHICHKHEDA)
|
1832005055NRG24110120240137546
|
11/01/2024
|
bharat shyamrao choudhari
|
1832005055WL016354
|
bharat shyamrao choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567133
|
|
BHARAT SHAMRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-055-001/174
(CHICHKHEDA)
|
1832005055NRG24110120240137548
|
11/01/2024
|
kusum bharat choudhari
|
1832005055WL016354
|
kusum bharat choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567131
|
|
KUSUM BHARAT CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-055-001/87
(CHICHKHEDA)
|
1832005055NRG24110120240137549
|
11/01/2024
|
gaganan pandrung choudhari
|
1832005055WL016354
|
gaganan pandrung choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575900
|
|
GAJANAN PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/122
(LAWANA)
|
1832005063NRG24110120240137058
|
11/01/2024
|
aanu jamu budu aalmwale
|
1832005063WL016320
|
aanu jamu budu aalmwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575855
|
|
ANNO JUMMA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/125
(LAWANA)
|
1832005063NRG24110120240137018
|
11/01/2024
|
amol ratan wankhade
|
1832005063WL016319
|
amol ratan wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567134
|
|
MR AMOL RATAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/15
(LAWANA)
|
1832005063NRG24110120240138157
|
11/01/2024
|
vandhana murlidhar vankhde
|
1832005063WL016430
|
vandhana murlidhar vankhde
|
00114
|
ADCC0000078
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240567241
|
|
MRS VANDANA MURLIDHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/193
(LAWANA)
|
1832005063NRG24110120240137073
|
11/01/2024
|
Varsha Manoj Pawar
|
1832005063WL016320
|
Varsha Manoj Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575895
|
|
VARSHA MANOJ PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/312
(LAWANA)
|
1832005063NRG24110120240137218
|
11/01/2024
|
shalikram dault chaudhari
|
1832005063WL016323
|
shalikram dault chaudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567153
|
|
SHALIKRAM DAULAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/32
(LAWANA)
|
1832005063NRG24110120240137219
|
11/01/2024
|
Mahadev Chandrbhan Raut
|
1832005063WL016323
|
Mahadev Chandrbhan Raut
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575856
|
|
MAHADEV CHANGRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/336
(LAWANA)
|
1832005063NRG24110120240138171
|
11/01/2024
|
kiran rambhau dhole
|
1832005063WL016430
|
kiran rambhau dhole
|
00114
|
ADCC0000078
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240567229
|
|
KIRAN RAMBHAU DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/366
(LAWANA)
|
1832005063NRG24110120240137172
|
11/01/2024
|
shahin irshad parsuvale
|
1832005063WL016322
|
shahin irshad parsuvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567150
|
|
MISS SHAIN IRSHAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/414
(LAWANA)
|
1832005063NRG24110120240137118
|
11/01/2024
|
buddubahai biram Almvale
|
1832005063WL016321
|
buddubahai biram Almvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568206
|
|
MS BUDDHI BIRAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/426
(LAWANA)
|
1832005063NRG24110120240137090
|
11/01/2024
|
Sangita Raju Madavi
|
1832005063WL016320
|
Sangita Raju Madavi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567127
|
|
SANGITA RAJU MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/435
(LAWANA)
|
1832005063NRG24110120240137091
|
11/01/2024
|
Datta Nagoji Suryavanshi
|
1832005063WL016320
|
Datta Nagoji Suryavanshi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567128
|
|
DATTA NAGORAO SURYVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/448
(LAWANA)
|
1832005063NRG24110120240137178
|
11/01/2024
|
Nirmala Yuraj masave
|
1832005063WL016322
|
Nirmala Yuraj masave
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567089
|
|
NIRMALA YUVRAJ MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/468
(LAWANA)
|
1832005063NRG24110120240137232
|
11/01/2024
|
Sanjay Nunu Parsuwale
|
1832005063WL016324
|
Sanjay Nunu Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567124
|
|
SANJAY NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/502
(LAWANA)
|
1832005063NRG24110120240137126
|
11/01/2024
|
Laxshman Hasan Miravale
|
1832005063WL016321
|
Laxshman Hasan Miravale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567055
|
|
LACCHAMAN HASAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005063NRG24110120240137129
|
11/01/2024
|
Sadik Sheru Parsuwale
|
1832005063WL016321
|
Sadik Sheru Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567068
|
|
SADIK SHERU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/52
(LAWANA)
|
1832005063NRG24110120240137225
|
11/01/2024
|
jamila mahamad parsuvale
|
1832005063WL016323
|
jamila mahamad parsuvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567228
|
|
JAMELA MAHAMMOD PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/538
(LAWANA)
|
1832005063NRG24110120240137183
|
11/01/2024
|
Pankaj Arun Gedam
|
1832005063WL016322
|
Pankaj Arun Gedam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567092
|
|
PANKAJ ARUN GEDAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/551
(LAWANA)
|
1832005063NRG24110120240137099
|
11/01/2024
|
Dilip Hasan Parsuvale
|
1832005063WL016320
|
Dilip Hasan Parsuvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579674
|
|
DILIP HASAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/561
(LAWANA)
|
1832005063NRG24110120240137235
|
11/01/2024
|
Pravin Pandit Dhole
|
1832005063WL016324
|
Pravin Pandit Dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567125
|
|
PRAVIN PANDITRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/562
(LAWANA)
|
1832005063NRG24110120240137185
|
11/01/2024
|
Kasim Annu Patel
|
1832005063WL016322
|
Kasim Annu Patel
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579685
|
|
MR KASHIM ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/565
(LAWANA)
|
1832005063NRG24110120240137187
|
11/01/2024
|
Ajay Rajesh Wankhede
|
1832005063WL016322
|
Ajay Rajesh Wankhede
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567114
|
|
MR AJAY RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005063NRG24110120240137188
|
11/01/2024
|
Usman Biram Alamwale
|
1832005063WL016322
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575898
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/577
(LAWANA)
|
1832005063NRG24110120240137189
|
11/01/2024
|
Kishor Ekanath Raut
|
1832005063WL016322
|
Kishor Ekanath Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575897
|
|
KISHOR EKNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/585
(LAWANA)
|
1832005063NRG24110120240137191
|
11/01/2024
|
Asmin Israil Mirawale
|
1832005063WL016322
|
Asmin Israil Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579637
|
|
Asmin Israil Mirawale
|
INDUSIND BANK(607189)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/586
(LAWANA)
|
1832005063NRG24110120240137238
|
11/01/2024
|
Mumtaj Saddam Mirawale
|
1832005063WL016324
|
Mumtaj Saddam Mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579676
|
|
MS MUMTAJ PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/590
(LAWANA)
|
1832005063NRG24110120240138186
|
11/01/2024
|
Firoj Hasan Parsuwale
|
1832005063WL016430
|
Firoj Hasan Parsuwale
|
00114
|
ADCC0000078
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240579684
|
|
FIROJ HASAN PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/591
(LAWANA)
|
1832005063NRG24110120240138187
|
11/01/2024
|
Annu Jambu Patel
|
1832005063WL016430
|
Annu Jambu Patel
|
00114
|
ADCC0000078
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240579693
|
|
ANNU JAMBBU PATEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/596
(LAWANA)
|
1832005063NRG24110120240138188
|
11/01/2024
|
Devidas Chandrabhan Pawar
|
1832005063WL016430
|
Devidas Chandrabhan Pawar
|
00114
|
ADCC0000078
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240579690
|
|
MR DEVIDAS CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/6
(LAWANA)
|
1832005063NRG24110120240137101
|
11/01/2024
|
ibharim Anu Mirawale
|
1832005063WL016320
|
ibharim Anu Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579635
|
|
EBRAHIM ANNU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005063NRG24110120240137228
|
11/01/2024
|
raj pundlik wankhede
|
1832005063WL016323
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575916
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/84
(LAWANA)
|
1832005063NRG24110120240137152
|
11/01/2024
|
Chandbai Raheman Bhika Aluwale
|
1832005063WL016321
|
Chandbai Raheman Bhika Aluwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568203
|
|
CHANDIBAI RAHEMAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/9
(LAWANA)
|
1832005063NRG24110120240137154
|
11/01/2024
|
sukhdev kalniji ingle
|
1832005063WL016321
|
sukhdev kalniji ingle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567113
|
|
SUKHADEV KALANAJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96860
|
96860
|
|
|
|
|
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-015-001/150
(MOHARI)
|
1832005015NRG24110120240136503
|
11/01/2024
|
Laxmibai Digambar Gaykvad
|
1832005015WL016261
|
Laxmibai Digambar Gaykvad
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567121
|
|
LASHMI DIGABAR GAYKAWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-015-001/54
(MOHARI)
|
1832005015NRG24110120240136504
|
11/01/2024
|
Nanda Santosh Ingole
|
1832005015WL016261
|
Nanda Santosh Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579695
|
|
MS CHANDA SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24110120240136506
|
11/01/2024
|
Dilip Khanduji Chormale
|
1832005015WL016261
|
Dilip Khanduji Chormale
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567343
|
|
DILIP KHADU CHORMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-015-001/73
(MOHARI)
|
1832005015NRG24110120240136507
|
11/01/2024
|
Kanta Dlip Choramal
|
1832005015WL016261
|
Kanta Dlip Choramal
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567344
|
|
MISS KANTA DILIP CHORAMLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
125
|
MANGRULPIR
|
MH-32-005-023-001/103
(ICHA)
|
1832005023NRG24110120240137253
|
11/01/2024
|
Gunvant Pandit Wankhade
|
1832005023WL016326
|
Gunvant Pandit Wankhade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567233
|
|
GUNVANT PANDIT WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-023-001/104
(ICHA)
|
1832005023NRG24110120240137403
|
11/01/2024
|
sangita sanjay wankhade
|
1832005023WL016340
|
sangita sanjay wankhade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567256
|
|
SANGITA SANJAY WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-023-001/104
(ICHA)
|
1832005023NRG24110120240137402
|
11/01/2024
|
sanjay ramkrushana wankhade
|
1832005023WL016340
|
sanjay ramkrushana wankhade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567147
|
|
SANJAY RAMKRUSHNA WANKHADE ICHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-023-001/77
(ICHA)
|
1832005023NRG24110120240137453
|
11/01/2024
|
baban tulshiram surve
|
1832005023WL016343
|
baban tulshiram surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568215
|
|
BABAN TULSHIRAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005023NRG24110120240137454
|
11/01/2024
|
Dilip Nivruti Wankhade
|
1832005023WL016343
|
Dilip Nivruti Wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567230
|
|
DILIP NIVRUTTI WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005023NRG24110120240137455
|
11/01/2024
|
Rekha Dilip Wankhade
|
1832005023WL016343
|
Rekha Dilip Wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567219
|
|
REKHA DILIP VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005023NRG24110120240137456
|
11/01/2024
|
suresh pandit wankhade
|
1832005023WL016343
|
suresh pandit wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575863
|
|
SURESHA PANDIT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANGRULPIR
|
MH-32-005-023-001/91
(ICHA)
|
1832005023NRG24110120240137458
|
11/01/2024
|
Kamla Bhikaji Dhote
|
1832005023WL016343
|
Kamla Bhikaji Dhote
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567235
|
|
KAMALA BHIKAJI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-023-002/10
(ICHA)
|
1832005023NRG24110120240137385
|
11/01/2024
|
Mohan ramdas raut
|
1832005023WL016338
|
Mohan ramdas raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568185
|
|
Mr. MOHAN RAMDAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MANGRULPIR
|
MH-32-005-023-002/27
(ICHA)
|
1832005023NRG24110120240137387
|
11/01/2024
|
Balu Dyandev Raut
|
1832005023WL016338
|
Balu Dyandev Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240567065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-023-002/27
(ICHA)
|
1832005023NRG24110120240137388
|
11/01/2024
|
kavita balu raut
|
1832005023WL016338
|
kavita balu raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567258
|
|
KAVITA BALU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-023-002/60
(ICHA)
|
1832005023NRG24110120240137389
|
11/01/2024
|
Savita Sandeep raut
|
1832005023WL016338
|
Savita Sandeep raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567066
|
|
SANDIP PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-023-002/61
(ICHA)
|
1832005023NRG24110120240137390
|
11/01/2024
|
Vijay Devidas Raut
|
1832005023WL016338
|
Vijay Devidas Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567149
|
|
MR VIJAY DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-023-002/68
(ICHA)
|
1832005023NRG24110120240137462
|
11/01/2024
|
jyoti pundlik rokade
|
1832005023WL016343
|
jyoti pundlik rokade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567145
|
|
JYOTI PUNDLIK ROKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-023-002/73
(ICHA)
|
1832005023NRG24110120240137634
|
11/01/2024
|
Santosh Arun Dhote
|
1832005023WL016363
|
Santosh Arun Dhote
|
00114
|
ADCC0000081
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240567094
|
|
SANTOSH ARUN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-023-002/73
(ICHA)
|
1832005023NRG24110120240137635
|
11/01/2024
|
Sital Santosh Dhote
|
1832005023WL016363
|
Sital Santosh Dhote
|
00114
|
ADCC0000081
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240567095
|
|
SHITAL SANTOSH DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-023-002/9
(ICHA)
|
1832005023NRG24110120240137393
|
11/01/2024
|
Rupesh Pralhad Raut
|
1832005023WL016338
|
Rupesh Pralhad Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579680
|
|
Mr. RUPESH PRALHAD RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MANGRULPIR
|
MH-32-005-023-002/93
(ICHA)
|
1832005023NRG24110120240137394
|
11/01/2024
|
Sandip Bandu Hage
|
1832005023WL016338
|
Sandip Bandu Hage
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567123
|
|
SANDIP BANDU HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-049-001/115
(YEDASHI)
|
1832005049NRG24110120240137743
|
11/01/2024
|
Narendra Nilkantharao Barad
|
1832005049WL016376
|
Narendra Nilkantharao Barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567076
|
|
NARENDR NILAKANTH BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-049-001/121
(YEDASHI)
|
1832005049NRG24110120240137744
|
11/01/2024
|
Dinkar Pundlik Barad
|
1832005049WL016376
|
Dinkar Pundlik Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567062
|
|
DINKAR PUNDLIK BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-049-001/121
(YEDASHI)
|
1832005049NRG24110120240137745
|
11/01/2024
|
Pushpa Dinkar Barad
|
1832005049WL016376
|
Pushpa Dinkar Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567063
|
|
PUSHPA DINKAR BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGRULPIR
|
MH-32-005-049-001/123
(YEDASHI)
|
1832005049NRG24110120240137746
|
11/01/2024
|
Uttam Dattu Lonare
|
1832005049WL016376
|
Uttam Dattu Lonare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567081
|
|
UTTAM DATU LONARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-049-001/132
(YEDASHI)
|
1832005049NRG24110120240137748
|
11/01/2024
|
Ajinkya Gajanan Barad
|
1832005049WL016376
|
Ajinkya Gajanan Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567082
|
|
AJINKYA GAJANAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-049-001/132
(YEDASHI)
|
1832005049NRG24110120240137747
|
11/01/2024
|
Rekhatai Gajanan Barad
|
1832005049WL016376
|
Rekhatai Gajanan Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567074
|
|
REKHATAI GAJANAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-049-001/144
(YEDASHI)
|
1832005049NRG24110120240137749
|
11/01/2024
|
Kalavati Vitththal Barad
|
1832005049WL016376
|
Kalavati Vitththal Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567199
|
|
KALAVATI VITHTHAL BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-049-001/174
(YEDASHI)
|
1832005049NRG24110120240137753
|
11/01/2024
|
Babarav Kondu Wanjare
|
1832005049WL016376
|
Babarav Kondu Wanjare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567080
|
|
MR BABARAO KONDU WANJARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-049-001/224
(YEDASHI)
|
1832005049NRG24110120240137758
|
11/01/2024
|
pandurang.vasant.barad
|
1832005049WL016376
|
pandurang.vasant.barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567108
|
|
MR PANDURANG VASANTRAO BARAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005049NRG24110120240137761
|
11/01/2024
|
vidya.nilesh.barad
|
1832005049WL016376
|
vidya.nilesh.barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575924
|
|
VIDDHYA NILESH BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-049-001/263
(YEDASHI)
|
1832005049NRG24110120240137762
|
11/01/2024
|
rameshwar devrao barad
|
1832005049WL016376
|
rameshwar devrao barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567077
|
|
RAMESHWAR DEORAO BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-049-001/309
(YEDASHI)
|
1832005049NRG24110120240137767
|
11/01/2024
|
devman bhagwan dhangar
|
1832005049WL016376
|
devman bhagwan dhangar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575922
|
|
DEOMAN BHAGWAN DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANGRULPIR
|
MH-32-005-049-001/310
(YEDASHI)
|
1832005049NRG24110120240137769
|
11/01/2024
|
Laxman Bhagwan Dhangar
|
1832005049WL016376
|
Laxman Bhagwan Dhangar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579697
|
|
LAXMAN BHAGVAN DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-049-001/310
(YEDASHI)
|
1832005049NRG24110120240137770
|
11/01/2024
|
Mangla Laxman Dhangar
|
1832005049WL016376
|
Mangla Laxman Dhangar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579699
|
|
MRS MANGALA LAXMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-049-001/320
(YEDASHI)
|
1832005049NRG24110120240137771
|
11/01/2024
|
Pradip bhaurao bansod
|
1832005049WL016376
|
Pradip bhaurao bansod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567075
|
|
PRADIP BHAURAO BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-049-001/333
(YEDASHI)
|
1832005049NRG24110120240137775
|
11/01/2024
|
Bandu Ganpat khandare
|
1832005049WL016376
|
Bandu Ganpat khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567052
|
|
BANDU GANPAT KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-049-001/333
(YEDASHI)
|
1832005049NRG24110120240137776
|
11/01/2024
|
Naina bandu khandare
|
1832005049WL016376
|
Naina bandu khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575925
|
|
MRS NAYNA BANDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-049-001/418
(YEDASHI)
|
1832005049NRG24110120240137785
|
11/01/2024
|
Ganesh Konduji Khatal
|
1832005049WL016376
|
Ganesh Konduji Khatal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567079
|
|
GANESH KONDUJI KHATAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-049-001/418
(YEDASHI)
|
1832005049NRG24110120240137784
|
11/01/2024
|
Kusum Konduji Khatal
|
1832005049WL016376
|
Kusum Konduji Khatal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567078
|
|
KUSUMBAI KONDUJI KHATAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-049-001/445
(YEDASHI)
|
1832005049NRG24110120240137788
|
11/01/2024
|
Ashwini Sandip Barad
|
1832005049WL016376
|
Ashwini Sandip Barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567362
|
|
ASHWINI SANDIP BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGRULPIR
|
MH-32-005-049-001/445
(YEDASHI)
|
1832005049NRG24110120240137787
|
11/01/2024
|
Sandip Bhagwan Barad
|
1832005049WL016376
|
Sandip Bhagwan Barad
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567051
|
|
SANDIP BHAGWAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-049-001/62
(YEDASHI)
|
1832005049NRG24110120240137791
|
11/01/2024
|
Raju Satwaji Khandare
|
1832005049WL016376
|
Raju Satwaji Khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575893
|
|
RAJU SATAVAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-049-001/62
(YEDASHI)
|
1832005049NRG24110120240137792
|
11/01/2024
|
Sangita Raju Khandare
|
1832005049WL016376
|
Sangita Raju Khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567064
|
|
SANGITA RAJU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-049-001/75
(YEDASHI)
|
1832005049NRG24110120240137795
|
11/01/2024
|
Jijabai Sahebrao Savant
|
1832005049WL016376
|
Jijabai Sahebrao Savant
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579665
|
|
JIJABAI SAHEBRAO SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANGRULPIR
|
MH-32-005-051-001/122
(TAPOWAN)
|
1832005000NRG24110120240138113
|
11/01/2024
|
amol motram yeole
|
1832005WL016424
|
amol motram yeole
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240568181
|
|
Mr. AMOL MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MANGRULPIR
|
MH-32-005-051-001/128
(TAPOWAN)
|
1832005000NRG24110120240138097
|
11/01/2024
|
pradip ramdas yeole
|
1832005WL016423
|
pradip ramdas yeole
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567234
|
|
PRADIP RAMDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-051-001/208
(TAPOWAN)
|
1832005000NRG24110120240138102
|
11/01/2024
|
Ganesh Ashok Wankhade
|
1832005WL016423
|
Ganesh Ashok Wankhade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579716
|
|
GANESH ASHOK WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-051-001/262
(TAPOWAN)
|
1832005000NRG24110120240138120
|
11/01/2024
|
Chandraknat Shardrao Yeole
|
1832005WL016424
|
Chandraknat Shardrao Yeole
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240567358
|
|
CHANDRAKANT SHARDRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-051-001/972
(TAPOWAN)
|
1832005000NRG24110120240138122
|
11/01/2024
|
Devlal Ramrao Yeole
|
1832005WL016424
|
Devlal Ramrao Yeole
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240567107
|
|
DEVLAL RAMRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-051-002/14
(TAPOWAN)
|
1832005000NRG24110120240138064
|
11/01/2024
|
Archana Raju Ambhore
|
1832005WL016418
|
Archana Raju Ambhore
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579700
|
|
ARCHANA RAJU AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANGRULPIR
|
MH-32-005-051-002/14
(TAPOWAN)
|
1832005000NRG24110120240138063
|
11/01/2024
|
Raju Ramchandara Ambhore
|
1832005WL016418
|
Raju Ramchandara Ambhore
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579696
|
|
MR RAJU RAMCHANDRA ANBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79644
|
79644
|
|
|
|
|
|
|
|
|
174
|
MANGRULPIR
|
MH-32-005-006-001/1164
(MALSHELU)
|
1832005006NRG24100120240135894
|
11/01/2024
|
Nashiket Motiram bhagat
|
1832005006WL016193
|
Nashiket Motiram bhagat
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575949
|
|
Mr. NASIKET MOTIRAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MANGRULPIR
|
MH-32-005-006-001/1173
(MALSHELU)
|
1832005006NRG24100120240135918
|
11/01/2024
|
mangilal meram rathod
|
1832005006WL016198
|
mangilal meram rathod
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567136
|
|
MANGILAL MERAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-006-001/12
(MALSHELU)
|
1832005006NRG24100120240135881
|
11/01/2024
|
gopal mhadev vikhe
|
1832005006WL016190
|
gopal mhadev vikhe
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567247
|
|
GOPAL MAHADEO VIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-006-001/127
(MALSHELU)
|
1832005006NRG24100120240135885
|
11/01/2024
|
aanuda tanbak thobare
|
1832005006WL016191
|
aanuda tanbak thobare
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567130
|
|
ANIRUDHRA TRAMBAK THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-006-001/132
(MALSHELU)
|
1832005006NRG24100120240135896
|
11/01/2024
|
Sahebrao Sonaji Mule
|
1832005006WL016193
|
Sahebrao Sonaji Mule
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567240
|
|
SAHEBRAO SONAJI MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-006-001/134
(MALSHELU)
|
1832005006NRG24100120240135889
|
11/01/2024
|
Shriram Kondu Bogade
|
1832005006WL016192
|
Shriram Kondu Bogade
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567129
|
|
MR SHRIRAM KONDU GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-006-001/135
(MALSHELU)
|
1832005006NRG24100120240135882
|
11/01/2024
|
Santosh Manik Chavan
|
1832005006WL016190
|
Santosh Manik Chavan
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567245
|
|
MR SANTOSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-006-001/14
(MALSHELU)
|
1832005006NRG24100120240135919
|
11/01/2024
|
Rajaram Ziguji Chavan
|
1832005006WL016198
|
Rajaram Ziguji Chavan
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579670
|
|
RAJARAM ZINGUJI CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-006-001/142
(MALSHELU)
|
1832005006NRG24100120240135887
|
11/01/2024
|
suresh bhurav deshmuk
|
1832005006WL016191
|
suresh bhurav deshmuk
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568202
|
|
SURESH BHASKARRAO DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MANGRULPIR
|
MH-32-005-006-001/148
(MALSHELU)
|
1832005006NRG24100120240135921
|
11/01/2024
|
Sudhakar Lalsing Jadhao
|
1832005006WL016198
|
Sudhakar Lalsing Jadhao
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240575858
|
|
Mr. SUDHAKAR LALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MANGRULPIR
|
MH-32-005-006-001/171
(MALSHELU)
|
1832005006NRG24100120240135905
|
11/01/2024
|
Kailash Ganesh Ingole
|
1832005006WL016195
|
Kailash Ganesh Ingole
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575946
|
|
KAILAS GANESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANGRULPIR
|
MH-32-005-006-001/228
(MALSHELU)
|
1832005006NRG24100120240135906
|
11/01/2024
|
Pankaj Sudam Dahane
|
1832005006WL016195
|
Pankaj Sudam Dahane
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575948
|
|
PANKAJ SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-006-001/248
(MALSHELU)
|
1832005006NRG24100120240135924
|
11/01/2024
|
Tarasing Manilal Jadhao
|
1832005006WL016198
|
Tarasing Manilal Jadhao
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567040
|
|
Mr. TARASING MANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MANGRULPIR
|
MH-32-005-006-001/249
(MALSHELU)
|
1832005006NRG24100120240135891
|
11/01/2024
|
Santosh Sahebrao Jadhao
|
1832005006WL016192
|
Santosh Sahebrao Jadhao
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567043
|
|
SANTOSH SAHEBRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-006-001/25
(MALSHELU)
|
1832005006NRG24100120240135883
|
11/01/2024
|
Purushottam Madhukar Raut
|
1832005006WL016190
|
Purushottam Madhukar Raut
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567073
|
|
PURUSHOTTAM MADHUKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24100120240135892
|
11/01/2024
|
Gulab Mahadev Naik
|
1832005006WL016192
|
Gulab Mahadev Naik
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575943
|
|
GULAB MAHADEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-006-001/76
(MALSHELU)
|
1832005006NRG24100120240135902
|
11/01/2024
|
baban gagaram dhongade
|
1832005006WL016194
|
baban gagaram dhongade
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567138
|
|
Mr. BABAN GANGARAM DHOGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MANGRULPIR
|
MH-32-005-006-001/78
(MALSHELU)
|
1832005006NRG24100120240135893
|
11/01/2024
|
Sreechand harichand rathod
|
1832005006WL016192
|
Sreechand harichand rathod
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567041
|
|
SHREECHANDRA HARICHANDRA RATHO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-006-001/90
(MALSHELU)
|
1832005006NRG24100120240135903
|
11/01/2024
|
girdhar vaman dhangde
|
1832005006WL016194
|
girdhar vaman dhangde
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567248
|
|
GIRIDHAR WAMAN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31038
|
31038
|
|
|
|
|
|
|
|
|
193
|
MANGRULPIR
|
MH-32-005-011-001/28
(DHANORA (KH))
|
1832005011NRG24110120240136509
|
11/01/2024
|
kusum Shivaji Raut
|
1832005011WL016262
|
kusum Shivaji Raut
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567236
|
|
KUSUM BHIVA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANGRULPIR
|
MH-32-005-021-001/145
(KALAMBA)
|
1832005021NRG24100120240135854
|
11/01/2024
|
Ganpat Dema Chavhan
|
1832005021WL016186
|
Ganpat Dema Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567044
|
|
GANPAT DEMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-021-001/506
(KALAMBA)
|
1832005021NRG24100120240135872
|
11/01/2024
|
Pradip Ramrao Rathod
|
1832005021WL016188
|
Pradip Ramrao Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567184
|
|
MR PRADIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005021NRG24100120240135855
|
11/01/2024
|
Anusaya Charan Chavhan
|
1832005021WL016186
|
Anusaya Charan Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567162
|
|
MRS ANUSAYA CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24100120240135835
|
11/01/2024
|
anil gulab rathod
|
1832005021WL016183
|
anil gulab rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567193
|
|
MR ANIL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-021-001/604
(KALAMBA)
|
1832005021NRG24100120240135856
|
11/01/2024
|
sanjay ramdhan chavhan
|
1832005021WL016186
|
sanjay ramdhan chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567049
|
|
SANJAY RAMDHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24100120240135863
|
11/01/2024
|
Dayaram lalu Pawar
|
1832005021WL016187
|
Dayaram lalu Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567196
|
|
DAYARAM LALU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005021NRG24100120240135860
|
11/01/2024
|
Anita Rajesh Chavhan
|
1832005021WL016186
|
Anita Rajesh Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567195
|
|
MRS ANITA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005021NRG24100120240135858
|
11/01/2024
|
Devkabai Namdeo Chavhan
|
1832005021WL016186
|
Devkabai Namdeo Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567174
|
|
DEVAKA NAMDEO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005021NRG24100120240135857
|
11/01/2024
|
Namdeo Mangu Chavhan
|
1832005021WL016186
|
Namdeo Mangu Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567157
|
|
NAMDEV MANGUSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005021NRG24100120240135859
|
11/01/2024
|
Rajesh Namdeo Chavhan
|
1832005021WL016186
|
Rajesh Namdeo Chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567307
|
|
RAJESH NAMDEV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-021-001/67
(KALAMBA)
|
1832005021NRG24100120240135865
|
11/01/2024
|
Chhaya Santosh Chavhan
|
1832005021WL016187
|
Chhaya Santosh Chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567169
|
|
MRS CHAYA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-021-001/701
(KALAMBA)
|
1832005021NRG24100120240135853
|
11/01/2024
|
Motiram mersing jadhav
|
1832005021WL016185
|
Motiram mersing jadhav
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567045
|
|
MOTIRAM MERSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-021-001/708366
(KALAMBA)
|
1832005021NRG24100120240135866
|
11/01/2024
|
DILIP SHYAMSING CHAVHAN
|
1832005021WL016187
|
DILIP SHYAMSING CHAVHAN
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567179
|
|
DILIP ZHYAMA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24100120240135873
|
11/01/2024
|
Pravain Shesharao Chavan
|
1832005021WL016188
|
Pravain Shesharao Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567050
|
|
PRAVIN SHESHRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005021NRG24100120240135874
|
11/01/2024
|
Varsha Pravin Chavan
|
1832005021WL016188
|
Varsha Pravin Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567190
|
|
MS VARSHA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-021-001/738390
(KALAMBA)
|
1832005021NRG24100120240135875
|
11/01/2024
|
panjab jayaji thakare
|
1832005021WL016188
|
panjab jayaji thakare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567047
|
|
PANJABRAO JAYAJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24100120240135861
|
11/01/2024
|
Dilip Vishvanath Kambale
|
1832005021WL016186
|
Dilip Vishvanath Kambale
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567170
|
|
Mr. DILIP VISHAWANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24100120240135862
|
11/01/2024
|
Shilabai Dilip Kamble
|
1832005021WL016186
|
Shilabai Dilip Kamble
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567168
|
|
SHILABAI DILIP KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24100120240135868
|
11/01/2024
|
Atmaram Balu Pawar
|
1832005021WL016187
|
Atmaram Balu Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567350
|
|
ATMARAM BALU PAWAR
|
CANARA BANK(508532)
|
|
213
|
MANGRULPIR
|
MH-32-005-021-001/83-A
(KALAMBA)
|
1832005021NRG24100120240135869
|
11/01/2024
|
mira Atmaram Pawar
|
1832005021WL016187
|
mira Atmaram Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567158
|
|
SAU MIRABAI ATMARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
MANGRULPIR
|
MH-32-005-053-001/3
(SARSHI)
|
1832005053NRG24110120240137717
|
11/01/2024
|
gajanan rambhau navghare
|
1832005053WL016373
|
gajanan rambhau navghare
|
00114
|
ADCC0000083
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240567197
|
|
GAJANAN RAMBHAU NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
MANGRULPIR
|
MH-32-005-057-001/145
(FALEGAON)
|
1832005057NRG24100120240135926
|
11/01/2024
|
Shankar Data Surve
|
1832005057WL016199
|
Shankar Data Surve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567194
|
|
SHANKAR DATTATRYA SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-057-001/146
(FALEGAON)
|
1832005057NRG24100120240135927
|
11/01/2024
|
Laxmi Ganesh Surve
|
1832005057WL016199
|
Laxmi Ganesh Surve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567189
|
|
LAXIMI GANESH SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-057-001/192
(FALEGAON)
|
1832005057NRG24110120240137589
|
11/01/2024
|
bhagwat pundlik thakare
|
1832005057WL016359
|
bhagwat pundlik thakare
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567231
|
|
MR BHAGWAT KUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-057-001/204
(FALEGAON)
|
1832005057NRG24100120240135928
|
11/01/2024
|
Shriram Kashiram Shinde
|
1832005057WL016199
|
Shriram Kashiram Shinde
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567072
|
|
SHRIRAM KASHIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MANGRULPIR
|
MH-32-005-057-001/213
(FALEGAON)
|
1832005057NRG24110120240137631
|
11/01/2024
|
Kiran Raju Shinde
|
1832005057WL016362
|
Kiran Raju Shinde
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567185
|
|
KIRAN RAJU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-057-001/213
(FALEGAON)
|
1832005057NRG24110120240137630
|
11/01/2024
|
Raju Tulshiram Shinde
|
1832005057WL016362
|
Raju Tulshiram Shinde
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567175
|
|
RAJU TULSHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-057-001/22
(FALEGAON)
|
1832005057NRG24110120240137570
|
11/01/2024
|
Gajanan Narayan Mahale
|
1832005057WL016357
|
Gajanan Narayan Mahale
|
00114
|
ADCC0000083
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240567060
|
|
GAJANAN NARAYAN MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANGRULPIR
|
MH-32-005-057-001/237
(FALEGAON)
|
1832005057NRG24100120240135931
|
11/01/2024
|
Meera Sham Vyavhare
|
1832005057WL016199
|
Meera Sham Vyavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567192
|
|
MRS MIRA SHAM VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-057-001/237
(FALEGAON)
|
1832005057NRG24100120240135930
|
11/01/2024
|
Sham sopan vevahare
|
1832005057WL016199
|
Sham sopan vevahare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567173
|
|
SHAM SOPAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-057-001/244
(FALEGAON)
|
1832005057NRG24100120240135914
|
11/01/2024
|
RANJANA DIPAK SHINDE
|
1832005057WL016197
|
RANJANA DIPAK SHINDE
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567186
|
|
RANJANA DIPAK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-057-001/29
(FALEGAON)
|
1832005057NRG24100120240135932
|
11/01/2024
|
Kesar Monohar yavhare
|
1832005057WL016199
|
Kesar Monohar yavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567046
|
|
KESAR MANOHAR VHYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-057-001/37
(FALEGAON)
|
1832005057NRG24110120240137572
|
11/01/2024
|
Ranaja Sanjay Koladare
|
1832005057WL016357
|
Ranaja Sanjay Koladare
|
00114
|
ADCC0000083
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240567165
|
|
RANJANA SANJAY KOLDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
MANGRULPIR
|
MH-32-005-057-001/37
(FALEGAON)
|
1832005057NRG24110120240137571
|
11/01/2024
|
sanjay ramchandra koladare
|
1832005057WL016357
|
sanjay ramchandra koladare
|
00114
|
ADCC0000083
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240567156
|
|
MR SANJAY RAMCHANDRA KOLDARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-057-001/59
(FALEGAON)
|
1832005057NRG24100120240135933
|
11/01/2024
|
Kalpana Bagwat Wevhare
|
1832005057WL016199
|
Kalpana Bagwat Wevhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567164
|
|
KALPANA BHAGAVAT VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-057-001/60
(FALEGAON)
|
1832005057NRG24100120240135934
|
11/01/2024
|
Ramesh Sitaram Wevhare
|
1832005057WL016199
|
Ramesh Sitaram Wevhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567357
|
|
RAMESH SITARAM VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-057-001/65
(FALEGAON)
|
1832005057NRG24110120240137573
|
11/01/2024
|
Namdev Tukaram Vyavhare
|
1832005057WL016357
|
Namdev Tukaram Vyavhare
|
00114
|
ADCC0000083
|
1656
|
1656
|
Processed
|
12/03/2024
|
|
A071240567354
|
|
NAMDEV TUKARAM VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-057-001/67
(FALEGAON)
|
1832005057NRG24100120240135915
|
11/01/2024
|
sahebrao kacharu ingole
|
1832005057WL016197
|
sahebrao kacharu ingole
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567048
|
|
SAHEBRAO KACHRU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
MANGRULPIR
|
MH-32-005-057-001/72
(FALEGAON)
|
1832005057NRG24100120240135916
|
11/01/2024
|
Shamrao Laxman Vyahvare
|
1832005057WL016197
|
Shamrao Laxman Vyahvare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567059
|
|
SHAMRAO LAXMAN VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
MANGRULPIR
|
MH-32-005-057-001/72
(FALEGAON)
|
1832005057NRG24100120240135917
|
11/01/2024
|
Vithal Shyamrao Vyavhare
|
1832005057WL016197
|
Vithal Shyamrao Vyavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567218
|
|
VITHTHAL SHAMARAV VYAWAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-057-001/93
(FALEGAON)
|
1832005057NRG24100120240135935
|
11/01/2024
|
Jagdev Sudam Vyavhare
|
1832005057WL016199
|
Jagdev Sudam Vyavhare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567178
|
|
JAGADEV SUDAM VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
MANGRULPIR
|
MH-32-005-058-001/177
(DABHADI)
|
1832005058NRG24110120240136713
|
11/01/2024
|
namdev Haribhau Mahalle
|
1832005058WL016297
|
namdev Haribhau Mahalle
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567172
|
|
NAMADERAO HARIBHAU MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
MANGRULPIR
|
MH-32-005-058-001/177
(DABHADI)
|
1832005058NRG24110120240136714
|
11/01/2024
|
Prabha Namdev Mahalle
|
1832005058WL016297
|
Prabha Namdev Mahalle
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567198
|
|
PRABHAVATI NAMDEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MANGRULPIR
|
MH-32-005-058-001/185
(DABHADI)
|
1832005058NRG24110120240136715
|
11/01/2024
|
Balaram Sitaram Mahlle
|
1832005058WL016297
|
Balaram Sitaram Mahlle
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567341
|
|
BALARAM SITARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
MANGRULPIR
|
MH-32-005-058-001/194
(DABHADI)
|
1832005058NRG24110120240136716
|
11/01/2024
|
ramdas Vishwanath bhagat
|
1832005058WL016297
|
ramdas Vishwanath bhagat
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567340
|
|
RAMDAS VISHAWANATH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-058-001/20007029
(DABHADI)
|
1832005058NRG24110120240136717
|
11/01/2024
|
mangla jayendra bhagat
|
1832005058WL016297
|
mangla jayendra bhagat
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567142
|
|
MANGALA JAYENDRA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANGRULPIR
|
MH-32-005-058-001/20007034
(DABHADI)
|
1832005058NRG24110120240136718
|
11/01/2024
|
devrao devman mahalle
|
1832005058WL016297
|
devrao devman mahalle
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240568213
|
|
DEVRAO DEVMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-058-001/20007034
(DABHADI)
|
1832005058NRG24110120240136719
|
11/01/2024
|
kokila devrao mahalle
|
1832005058WL016297
|
kokila devrao mahalle
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567232
|
|
KOKILA DEVRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
MANGRULPIR
|
MH-32-005-058-001/273
(DABHADI)
|
1832005058NRG24110120240136720
|
11/01/2024
|
Chhaya Dilip Mahalle
|
1832005058WL016297
|
Chhaya Dilip Mahalle
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567337
|
|
CHHAYA DILIP MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
MANGRULPIR
|
MH-32-005-058-001/93
(DABHADI)
|
1832005058NRG24110120240136725
|
11/01/2024
|
Vinod Datta Mahalle
|
1832005058WL016298
|
Vinod Datta Mahalle
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567336
|
|
VINOD DATTA MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
244
|
MANGRULPIR
|
MH-32-005-053-001/265
(SARSHI)
|
1832005053NRG24110120240137662
|
11/01/2024
|
vital sahebrao kalapad
|
1832005053WL016368
|
vital sahebrao kalapad
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567274
|
|
VITTHAL SAHEBRAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
MANGRULPIR
|
MH-32-005-053-001/391
(SARSHI)
|
1832005053NRG24110120240137718
|
11/01/2024
|
Anita Dnyndeo Kalpad
|
1832005053WL016373
|
Anita Dnyndeo Kalpad
|
00114
|
ADCC0000109
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240567273
|
|
ANITA DYANDEO KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANGRULPIR
|
MH-32-005-055-001/106
(CHICHKHEDA)
|
1832005055NRG24110120240137545
|
11/01/2024
|
nanda narayan chaudhari
|
1832005055WL016354
|
nanda narayan chaudhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567135
|
|
NANDABAI NARAYAN CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
MANGRULPIR
|
MH-32-005-055-001/106
(CHICHKHEDA)
|
1832005055NRG24110120240137544
|
11/01/2024
|
narayan shriram chaudhari
|
1832005055WL016354
|
narayan shriram chaudhari
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575860
|
|
MR NARAYAN SHRIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-055-001/108
(CHICHKHEDA)
|
1832005055NRG24110120240137505
|
11/01/2024
|
Santosh Shriram Chodhari
|
1832005055WL016347
|
Santosh Shriram Chodhari
|
00114
|
ADCC0000109
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575880
|
|
SANTOS SHRIRAM CHODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24110120240137508
|
11/01/2024
|
Baban MAdhukar Chaudhari
|
1832005055WL016347
|
Baban MAdhukar Chaudhari
|
00114
|
ADCC0000109
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567284
|
|
BABAN MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24110120240137506
|
11/01/2024
|
Madhukar Sadashiv Chaudhari
|
1832005055WL016347
|
Madhukar Sadashiv Chaudhari
|
00114
|
ADCC0000109
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567303
|
|
MADHUKAR SADASHIV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005055NRG24110120240137507
|
11/01/2024
|
Yashodabai Madhukar Chaudhari
|
1832005055WL016347
|
Yashodabai Madhukar Chaudhari
|
00114
|
ADCC0000109
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567298
|
|
YASHODABAI MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
252
|
MANGRULPIR
|
MH-32-005-056-001/108
(KUMBHI)
|
1832005000NRG24110120240136432
|
11/01/2024
|
bramhadev namdev thakare
|
1832005WL016253
|
bramhadev namdev thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567203
|
|
BRAMHADEV NAMDEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
MANGRULPIR
|
MH-32-005-056-001/108
(KUMBHI)
|
1832005000NRG24110120240136433
|
11/01/2024
|
lila bramhadev thakare
|
1832005WL016253
|
lila bramhadev thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567205
|
|
LILA BRAMHADEV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
MANGRULPIR
|
MH-32-005-056-001/166
(KUMBHI)
|
1832005000NRG24110120240136461
|
11/01/2024
|
Gajanan Bhimrao Kaware
|
1832005WL016255
|
Gajanan Bhimrao Kaware
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567202
|
|
GAJANAN BHIMRAO KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MANGRULPIR
|
MH-32-005-056-001/44
(KUMBHI)
|
1832005000NRG24110120240136467
|
11/01/2024
|
kisan maroti thakare
|
1832005WL016255
|
kisan maroti thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567163
|
|
KISAN MAROTI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANGRULPIR
|
MH-32-005-056-001/44
(KUMBHI)
|
1832005000NRG24110120240136468
|
11/01/2024
|
sharada kisan thakare
|
1832005WL016255
|
sharada kisan thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567206
|
|
SHARDA KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANGRULPIR
|
MH-32-005-058-001/273
(DABHADI)
|
1832005058NRG24110120240136722
|
11/01/2024
|
Nilesh Dilip Mahalle
|
1832005058WL016297
|
Nilesh Dilip Mahalle
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567204
|
|
NITESH DILIP MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
258
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005013NRG24090120240135687
|
11/01/2024
|
balu bhika chavhan
|
1832005013WL016156
|
balu bhika chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568204
|
|
MR BALU BIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005013NRG24090120240135688
|
11/01/2024
|
RAJU
|
1832005013WL016156
|
RAJU
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568205
|
|
RAJU BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
260
|
MANGRULPIR
|
MH-32-005-013-001/310
(GOLWADI)
|
1832005013NRG24090120240135694
|
11/01/2024
|
Nanda Prakasha Chavhan
|
1832005013WL016156
|
Nanda Prakasha Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567212
|
|
NANDA PRAKASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
261
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24100120240135836
|
11/01/2024
|
Snehal Anil Rathod
|
1832005021WL016183
|
Snehal Anil Rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575828
|
|
SNEHAL ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANGRULPIR
|
MH-32-005-021-001/571
(KALAMBA)
|
1832005021NRG24100120240135837
|
11/01/2024
|
kishor ramchandra undare
|
1832005021WL016183
|
kishor ramchandra undare
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575901
|
|
MR KISHOR RAMCHANDRA UNDARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-021-001/708366
(KALAMBA)
|
1832005021NRG24100120240135867
|
11/01/2024
|
KAVITA DILIP CHAVHAN
|
1832005021WL016187
|
KAVITA DILIP CHAVHAN
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568245
|
|
KAVITA DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24100120240135877
|
11/01/2024
|
Sujata Laxman Rathod
|
1832005021WL016188
|
Sujata Laxman Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568244
|
|
MISS SUJATA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005023NRG24110120240137409
|
11/01/2024
|
roshan devidas wankhade
|
1832005023WL016340
|
roshan devidas wankhade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568192
|
|
MR ROSHAN DEVIDASRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-030-001/103
(CHIKLAGARH)
|
1832005030NRG24100120240135730
|
11/01/2024
|
Bhimrao Mersing Rathod
|
1832005030WL016163
|
Bhimrao Mersing Rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568208
|
|
MR BHIMRAO MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-030-001/125
(CHIKLAGARH)
|
1832005030NRG24100120240135732
|
11/01/2024
|
battashi kisan rathod
|
1832005030WL016163
|
battashi kisan rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575854
|
|
MRS BATTASIBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-030-001/125
(CHIKLAGARH)
|
1832005030NRG24100120240135731
|
11/01/2024
|
kisan ballu rathod
|
1832005030WL016163
|
kisan ballu rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567152
|
|
MR KISAN BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-030-001/130
(CHIKLAGARH)
|
1832005030NRG24100120240135733
|
11/01/2024
|
tarasing Gabba Rathod
|
1832005030WL016163
|
tarasing Gabba Rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567083
|
|
MR TARASINGH GOBBASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-030-001/83
(CHIKLAGARH)
|
1832005030NRG24100120240135738
|
11/01/2024
|
Gopal Maniram Rathod
|
1832005030WL016163
|
Gopal Maniram Rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575941
|
|
MR GOPAL MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-038-001/440
(CHANDHAI)
|
1832005038NRG24110120240138029
|
11/01/2024
|
Kanchan Vijay Rathod
|
1832005038WL016412
|
Kanchan Vijay Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579644
|
|
MS KANCHAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-038-001/440
(CHANDHAI)
|
1832005038NRG24110120240138030
|
11/01/2024
|
Shital Vijay Rathod
|
1832005038WL016412
|
Shital Vijay Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579645
|
|
MS SHITAL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005038NRG24110120240138031
|
11/01/2024
|
Pratibha Sanjay Rathd
|
1832005038WL016412
|
Pratibha Sanjay Rathd
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567070
|
|
MS PRATIBHA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005000NRG24110120240136431
|
11/01/2024
|
Anisa Amin Kalarwale
|
1832005WL016252
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575833
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-040-001/20
(DHOTRA)
|
1832005040NRG24110120240137840
|
11/01/2024
|
Shardatai Sunil Jalake
|
1832005040WL016386
|
Shardatai Sunil Jalake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568231
|
|
MRS SHARDA SUNIL JAVAKE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-040-001/99
(DHOTRA)
|
1832005040NRG24110120240137907
|
11/01/2024
|
anita bhimrav khade
|
1832005040WL016395
|
anita bhimrav khade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579710
|
|
MR ANITA BHIMRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-040-001/99
(DHOTRA)
|
1832005040NRG24110120240137906
|
11/01/2024
|
bhimrav vishvnath khade
|
1832005040WL016395
|
bhimrav vishvnath khade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567140
|
|
BHIMRAO VISHWANATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24110120240137856
|
11/01/2024
|
ARUN RAMRAO GAWANDE
|
1832005040WL016389
|
ARUN RAMRAO GAWANDE
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568211
|
|
MR ARUN RAMRAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-040-002/10
(DHOTRA)
|
1832005040NRG24110120240137857
|
11/01/2024
|
Savita Arun Gavande
|
1832005040WL016389
|
Savita Arun Gavande
|
00415
|
SBIN0000286
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240568209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
MANGRULPIR
|
MH-32-005-040-002/100
(DHOTRA)
|
1832005040NRG24110120240137818
|
11/01/2024
|
Pandurang Hiraman khodke
|
1832005040WL016382
|
Pandurang Hiraman khodke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567105
|
|
PANDURANG HIRAMAN KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
MANGRULPIR
|
MH-32-005-040-002/102
(DHOTRA)
|
1832005040NRG24110120240137833
|
11/01/2024
|
sunandah dilip khadse
|
1832005040WL016384
|
sunandah dilip khadse
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567214
|
|
MRS SUNANDA DILIP KHADASE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24110120240137820
|
11/01/2024
|
suman ramdas khodke
|
1832005040WL016382
|
suman ramdas khodke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567103
|
|
SUMAN RAMDAS KHODAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
MANGRULPIR
|
MH-32-005-040-002/119
(DHOTRA)
|
1832005040NRG24110120240137821
|
11/01/2024
|
Sunil ramdas Khodke
|
1832005040WL016382
|
Sunil ramdas Khodke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567314
|
|
MR SUNIL RAMDAS KHODKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-040-002/120
(DHOTRA)
|
1832005040NRG24110120240137823
|
11/01/2024
|
mangla ashokrao khodke
|
1832005040WL016382
|
mangla ashokrao khodke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567104
|
|
MANGALA ASHOK KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
285
|
MANGRULPIR
|
MH-32-005-040-002/127
(DHOTRA)
|
1832005040NRG24110120240137858
|
11/01/2024
|
jyoti pramodh holapkar
|
1832005040WL016389
|
jyoti pramodh holapkar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579711
|
|
JYOTI PRAMOD HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
MANGRULPIR
|
MH-32-005-040-002/134
(DHOTRA)
|
1832005040NRG24110120240137830
|
11/01/2024
|
mangesh dnyandev raut
|
1832005040WL016383
|
mangesh dnyandev raut
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567110
|
|
MANGESH DNYANDEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
287
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24110120240137860
|
11/01/2024
|
Darshan kailas holpakar
|
1832005040WL016389
|
Darshan kailas holpakar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567100
|
|
DARSHAN KAILAS HOLOPAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
MANGRULPIR
|
MH-32-005-040-002/138
(DHOTRA)
|
1832005040NRG24110120240137859
|
11/01/2024
|
Eknath Kailas Holapakar
|
1832005040WL016389
|
Eknath Kailas Holapakar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568232
|
|
MR EKNATH KAILAS HOLOPKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-040-002/143
(DHOTRA)
|
1832005040NRG24110120240137861
|
11/01/2024
|
raju haribhau katke
|
1832005040WL016389
|
raju haribhau katke
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567102
|
|
RAJU HARIBHAU KATAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24110120240137897
|
11/01/2024
|
Babibai tukaramji khodake
|
1832005040WL016394
|
Babibai tukaramji khodake
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240579709
|
|
BEBITAI TUKARAM KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24110120240137898
|
11/01/2024
|
Sagar tukaramji khodake
|
1832005040WL016394
|
Sagar tukaramji khodake
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240575886
|
|
SAGAR TUKARAM KHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
MANGRULPIR
|
MH-32-005-040-002/157
(DHOTRA)
|
1832005040NRG24110120240137899
|
11/01/2024
|
vaishali sagar khodake
|
1832005040WL016394
|
vaishali sagar khodake
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240575890
|
|
VAISHALI SAGAR KHODKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24110120240137836
|
11/01/2024
|
Manda Maroti Thakare
|
1832005040WL016384
|
Manda Maroti Thakare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567111
|
|
MANDABAI MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MANGRULPIR
|
MH-32-005-040-002/202
(DHOTRA)
|
1832005040NRG24110120240137835
|
11/01/2024
|
Maroti Vitthal Thakare
|
1832005040WL016384
|
Maroti Vitthal Thakare
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567112
|
|
MAROTI VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
MANGRULPIR
|
MH-32-005-040-002/208
(DHOTRA)
|
1832005040NRG24110120240137841
|
11/01/2024
|
tryambak rajaram raut
|
1832005040WL016386
|
tryambak rajaram raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568229
|
|
TRYAMBAK RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24110120240137864
|
11/01/2024
|
madhuri sumedh kamble
|
1832005040WL016389
|
madhuri sumedh kamble
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579707
|
|
MRS MADHURI SUMED KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005040NRG24110120240137863
|
11/01/2024
|
Sumedh Vithal Kamble
|
1832005040WL016389
|
Sumedh Vithal Kamble
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567272
|
|
SUMED VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24110120240137908
|
11/01/2024
|
baban amrut kamble
|
1832005040WL016395
|
baban amrut kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568220
|
|
MR BABAN AMARUTA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-040-002/72
(DHOTRA)
|
1832005040NRG24110120240137909
|
11/01/2024
|
rekha baban kamble
|
1832005040WL016395
|
rekha baban kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575917
|
|
MRS REKHA BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24110120240137842
|
11/01/2024
|
gulab ganpat kamble
|
1832005040WL016386
|
gulab ganpat kamble
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568210
|
|
GULAB GANPAT KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24110120240137843
|
11/01/2024
|
sarswati gulab kamble
|
1832005040WL016386
|
sarswati gulab kamble
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567324
|
|
MRS SARSWATI GULAB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24110120240137845
|
11/01/2024
|
savita sunil kamble
|
1832005040WL016386
|
savita sunil kamble
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567338
|
|
SAVITA SUNIL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
303
|
MANGRULPIR
|
MH-32-005-040-002/89
(DHOTRA)
|
1832005040NRG24110120240137865
|
11/01/2024
|
sunil dilip raut
|
1832005040WL016389
|
sunil dilip raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567101
|
|
SUNIL DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24110120240137827
|
11/01/2024
|
amol anata khodke
|
1832005040WL016382
|
amol anata khodke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567106
|
|
AMOL ANANTA KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANGRULPIR
|
MH-32-005-040-002/99
(DHOTRA)
|
1832005040NRG24110120240137828
|
11/01/2024
|
Nandkishor Anata khodke
|
1832005040WL016382
|
Nandkishor Anata khodke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579708
|
|
NANDKISHOR ANANTA KHODKE
|
BANK OF INDIA(508505)
|
|
306
|
MANGRULPIR
|
MH-32-005-049-001/309
(YEDASHI)
|
1832005049NRG24110120240137768
|
11/01/2024
|
savita devman dhangar
|
1832005049WL016376
|
savita devman dhangar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575864
|
|
Mr. DEVMAN BHAGWAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
MANGRULPIR
|
MH-32-005-049-001/369
(YEDASHI)
|
1832005049NRG24110120240137780
|
11/01/2024
|
Devaka balu Savant
|
1832005049WL016376
|
Devaka balu Savant
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568237
|
|
DEVKA BALU SAVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24110120240138118
|
11/01/2024
|
Santosh Vishwanath Yeole
|
1832005WL016424
|
Santosh Vishwanath Yeole
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240568186
|
|
Mr. SANTOSH VISHWANATH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MANGRULPIR
|
MH-32-005-053-001/190
(SARSHI)
|
1832005053NRG24110120240137716
|
11/01/2024
|
Vimal vijay kalapad
|
1832005053WL016373
|
Vimal vijay kalapad
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240579668
|
|
MRS VIMAL VIJAY KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-053-001/211
(SARSHI)
|
1832005053NRG24110120240137660
|
11/01/2024
|
sunita rameshwar navghare
|
1832005053WL016368
|
sunita rameshwar navghare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240568183
|
|
SUNITA RAMESHOR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24110120240137665
|
11/01/2024
|
asha datta kalapad
|
1832005053WL016368
|
asha datta kalapad
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240568228
|
|
MRS ASHA DATTA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANGRULPIR
|
MH-32-005-056-001/4
(KUMBHI)
|
1832005000NRG24110120240136465
|
11/01/2024
|
ganesh ramesh shelke
|
1832005WL016255
|
ganesh ramesh shelke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567151
|
|
MR GANESH RAMESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-058-001/273
(DABHADI)
|
1832005058NRG24110120240136721
|
11/01/2024
|
Sagar Dilip Mahalle
|
1832005058WL016297
|
Sagar Dilip Mahalle
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567061
|
|
MR SAGAR DILIP MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-063-001/106
(LAWANA)
|
1832005063NRG24110120240137051
|
11/01/2024
|
beby chotu mirawale
|
1832005063WL016320
|
beby chotu mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575915
|
|
MS BIBI CHHOTU BHIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-063-001/107
(LAWANA)
|
1832005063NRG24110120240137052
|
11/01/2024
|
kamina vasanta dhote
|
1832005063WL016320
|
kamina vasanta dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567057
|
|
MISS KAMINI VASANTA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-063-001/109
(LAWANA)
|
1832005063NRG24110120240137053
|
11/01/2024
|
Latabai Shrikrishna Dhobe
|
1832005063WL016320
|
Latabai Shrikrishna Dhobe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579641
|
|
LATABAI SHRIKRISHNA DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
317
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005063NRG24110120240137054
|
11/01/2024
|
Jyoti Balvant Wankhede
|
1832005063WL016320
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567069
|
|
Jyoti Balvant Wankhede
|
INDUSIND BANK(607189)
|
|
318
|
MANGRULPIR
|
MH-32-005-063-001/116
(LAWANA)
|
1832005063NRG24110120240137055
|
11/01/2024
|
vanita
|
1832005063WL016320
|
vanita
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567056
|
|
MRS VANIDA SHRIKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANGRULPIR
|
MH-32-005-063-001/12
(LAWANA)
|
1832005063NRG24110120240137200
|
11/01/2024
|
Mamita Dhiraj Chaudhary
|
1832005063WL016323
|
Mamita Dhiraj Chaudhary
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575830
|
|
MRS MAMITA DHIRAJ CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-063-001/129
(LAWANA)
|
1832005063NRG24110120240137110
|
11/01/2024
|
shabnam rafik
|
1832005063WL016321
|
shabnam rafik
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567126
|
|
MISS SHABNAM RAFIK PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-063-001/131
(LAWANA)
|
1832005063NRG24110120240137061
|
11/01/2024
|
Mukta Mahadev Dhole
|
1832005063WL016320
|
Mukta Mahadev Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575832
|
|
MUKTA MAHADEV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-063-001/142
(LAWANA)
|
1832005063NRG24110120240137203
|
11/01/2024
|
Jay Balvant Wankhade
|
1832005063WL016323
|
Jay Balvant Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568239
|
|
JAY BALVANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-063-001/182
(LAWANA)
|
1832005063NRG24110120240137068
|
11/01/2024
|
sima
|
1832005063WL016320
|
sima
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575888
|
|
MRS SEEMA YUVRAJ WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-063-001/186
(LAWANA)
|
1832005063NRG24110120240137069
|
11/01/2024
|
rupa arun gedam
|
1832005063WL016320
|
rupa arun gedam
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567325
|
|
MRS RUPA ARUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-063-001/189
(LAWANA)
|
1832005063NRG24110120240137071
|
11/01/2024
|
dinesh govardhan pawar
|
1832005063WL016320
|
dinesh govardhan pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567309
|
|
MR DINESH GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-063-001/196
(LAWANA)
|
1832005063NRG24110120240137074
|
11/01/2024
|
santosh dayaram dhote
|
1832005063WL016320
|
santosh dayaram dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567326
|
|
MR SANTOSH DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANGRULPIR
|
MH-32-005-063-001/198
(LAWANA)
|
1832005063NRG24110120240137075
|
11/01/2024
|
vanmala kailas dhole
|
1832005063WL016320
|
vanmala kailas dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575934
|
|
VANMALA KAILAS DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
328
|
MANGRULPIR
|
MH-32-005-063-001/201
(LAWANA)
|
1832005063NRG24110120240137076
|
11/01/2024
|
anno annu patel
|
1832005063WL016320
|
anno annu patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567327
|
|
MRS ANNOBAI ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-063-001/272
(LAWANA)
|
1832005063NRG24110120240137204
|
11/01/2024
|
jayashri
|
1832005063WL016323
|
jayashri
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575914
|
|
MRS JAYSHRI DINESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANGRULPIR
|
MH-32-005-063-001/274
(LAWANA)
|
1832005063NRG24110120240137156
|
11/01/2024
|
dilip vishram ingole
|
1832005063WL016322
|
dilip vishram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567328
|
|
DILIP VISHRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MANGRULPIR
|
MH-32-005-063-001/276
(LAWANA)
|
1832005063NRG24110120240137205
|
11/01/2024
|
prakash pundlik wankhade
|
1832005063WL016323
|
prakash pundlik wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567329
|
|
MR PRAKASH PUNDALIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGRULPIR
|
MH-32-005-063-001/278
(LAWANA)
|
1832005063NRG24110120240137208
|
11/01/2024
|
mangesh
|
1832005063WL016323
|
mangesh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567330
|
|
MANGESH YOGIRAJ THAKARE
|
ICICI BANK LTD(508534)
|
|
333
|
MANGRULPIR
|
MH-32-005-063-001/279
(LAWANA)
|
1832005063NRG24110120240137209
|
11/01/2024
|
gajanan anil dhole
|
1832005063WL016323
|
gajanan anil dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567331
|
|
MR GAJANAN ANIL DHOLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-063-001/282
(LAWANA)
|
1832005063NRG24110120240137210
|
11/01/2024
|
umesh r.meshram
|
1832005063WL016323
|
umesh r.meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579639
|
|
MR UMESH RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-063-001/290
(LAWANA)
|
1832005063NRG24110120240137211
|
11/01/2024
|
irshad dilip parsuwale
|
1832005063WL016323
|
irshad dilip parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575891
|
|
MR IRASHAD DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-063-001/299
(LAWANA)
|
1832005063NRG24110120240137214
|
11/01/2024
|
bebi digambar pawar
|
1832005063WL016323
|
bebi digambar pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567332
|
|
MRS BABYTAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24110120240137215
|
11/01/2024
|
arun pundlik pawar
|
1832005063WL016323
|
arun pundlik pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579687
|
|
ARUN PUNDLIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
338
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24110120240137216
|
11/01/2024
|
Vishal Arun Pawar
|
1832005063WL016323
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575824
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24110120240137158
|
11/01/2024
|
ujawala rajesh wankhade
|
1832005063WL016322
|
ujawala rajesh wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575910
|
|
MISS UJWALA RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-063-001/303
(LAWANA)
|
1832005063NRG24110120240137112
|
11/01/2024
|
hasina annubai parsuwale
|
1832005063WL016321
|
hasina annubai parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575918
|
|
MR HASINA RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANGRULPIR
|
MH-32-005-063-001/314
(LAWANA)
|
1832005063NRG24110120240137080
|
11/01/2024
|
Baddhu Kalu Parsuwale
|
1832005063WL016320
|
Baddhu Kalu Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575912
|
|
MR BUDDHU KALU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-063-001/316
(LAWANA)
|
1832005063NRG24110120240138160
|
11/01/2024
|
gautam uttamrao ingole
|
1832005063WL016430
|
gautam uttamrao ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575909
|
|
MR GAUTAM UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANGRULPIR
|
MH-32-005-063-001/318
(LAWANA)
|
1832005063NRG24110120240138162
|
11/01/2024
|
mohan ramkrushn pawar
|
1832005063WL016430
|
mohan ramkrushn pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567091
|
|
Mohan Ramkrushna Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
MANGRULPIR
|
MH-32-005-063-001/323
(LAWANA)
|
1832005063NRG24110120240138163
|
11/01/2024
|
Amrin Asif Parsuwale
|
1832005063WL016430
|
Amrin Asif Parsuwale
|
00415
|
SBIN0000286
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240575818
|
|
MS AMRIN ASIF PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005063NRG24110120240138165
|
11/01/2024
|
Rameshwar Mahadev Kinavarkar
|
1832005063WL016430
|
Rameshwar Mahadev Kinavarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579638
|
|
RAMESHVAR MAHADEV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANGRULPIR
|
MH-32-005-063-001/332
(LAWANA)
|
1832005063NRG24110120240137113
|
11/01/2024
|
shakila ashpak parsuwale
|
1832005063WL016321
|
shakila ashpak parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575913
|
|
SHAQEELA ASHFAQ PARSUVALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
347
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005063NRG24110120240138168
|
11/01/2024
|
karan devman meshran
|
1832005063WL016430
|
karan devman meshran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567058
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANGRULPIR
|
MH-32-005-063-001/350
(LAWANA)
|
1832005063NRG24110120240137161
|
11/01/2024
|
anita vittal pawar
|
1832005063WL016322
|
anita vittal pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567359
|
|
MRS ANITA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANGRULPIR
|
MH-32-005-063-001/354
(LAWANA)
|
1832005063NRG24110120240137162
|
11/01/2024
|
lilabai gajanan wankhade
|
1832005063WL016322
|
lilabai gajanan wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575885
|
|
MISS LILA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANGRULPIR
|
MH-32-005-063-001/358
(LAWANA)
|
1832005063NRG24110120240137165
|
11/01/2024
|
nijam
|
1832005063WL016322
|
nijam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575887
|
|
MR NIZAM JANGALI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24110120240137167
|
11/01/2024
|
dyaneshwar sukhadev dhole
|
1832005063WL016322
|
dyaneshwar sukhadev dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579677
|
|
DHYANESHWAR SUKHADEV DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
352
|
MANGRULPIR
|
MH-32-005-063-001/379
(LAWANA)
|
1832005063NRG24110120240137027
|
11/01/2024
|
Salim kisan chaudhari
|
1832005063WL016319
|
Salim kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575947
|
|
MR SALIM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-063-001/387
(LAWANA)
|
1832005063NRG24110120240137084
|
11/01/2024
|
laxmibai ramjan patel
|
1832005063WL016320
|
laxmibai ramjan patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567115
|
|
MISS LACHCHAMI RAMJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-063-001/397
(LAWANA)
|
1832005063NRG24110120240137115
|
11/01/2024
|
Ghasi hasan chhochewale
|
1832005063WL016321
|
Ghasi hasan chhochewale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575894
|
|
GHASI HASAN GHOCHIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-063-001/401
(LAWANA)
|
1832005063NRG24110120240137085
|
11/01/2024
|
Imaran Laxaman Mirawale
|
1832005063WL016320
|
Imaran Laxaman Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567315
|
|
MASTER IMRAN LACHHIMAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-063-001/403
(LAWANA)
|
1832005063NRG24110120240137086
|
11/01/2024
|
Aasif Budhu Parsuwale
|
1832005063WL016320
|
Aasif Budhu Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579643
|
|
MR ASIF BUDDHU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-063-001/404
(LAWANA)
|
1832005063NRG24110120240137231
|
11/01/2024
|
Sakeeb Ramjan Parsuwale
|
1832005063WL016324
|
Sakeeb Ramjan Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567316
|
|
MR SHAQIB RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-063-001/406
(LAWANA)
|
1832005063NRG24110120240137087
|
11/01/2024
|
Sawan Shankar Raut
|
1832005063WL016320
|
Sawan Shankar Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579642
|
|
SAVANT SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANGRULPIR
|
MH-32-005-063-001/416
(LAWANA)
|
1832005063NRG24110120240137120
|
11/01/2024
|
Dhiraj prakash choudhari
|
1832005063WL016321
|
Dhiraj prakash choudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575908
|
|
MR DHIRAJ PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-063-001/419
(LAWANA)
|
1832005063NRG24110120240137121
|
11/01/2024
|
vinod gulabrav thakre
|
1832005063WL016321
|
vinod gulabrav thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567144
|
|
VINOD GULABARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005063NRG24110120240137177
|
11/01/2024
|
chetan datta pendore
|
1832005063WL016322
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567119
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005063NRG24110120240138180
|
11/01/2024
|
Ikbal Chotu Miravale
|
1832005063WL016430
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240567117
|
|
MR IKBAL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANGRULPIR
|
MH-32-005-063-001/461
(LAWANA)
|
1832005063NRG24110120240137124
|
11/01/2024
|
Prakash Kishan Pawa
|
1832005063WL016321
|
Prakash Kishan Pawa
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567071
|
|
PRAKASH KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANGRULPIR
|
MH-32-005-063-001/464
(LAWANA)
|
1832005063NRG24110120240137179
|
11/01/2024
|
dhanraj bhagwan pawar
|
1832005063WL016322
|
dhanraj bhagwan pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567090
|
|
MR DHANRAJ BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005063NRG24110120240137127
|
11/01/2024
|
Anisa Biram Parsuwale
|
1832005063WL016321
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567361
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-063-001/514
(LAWANA)
|
1832005063NRG24110120240137128
|
11/01/2024
|
Santosh Himmat Ingole
|
1832005063WL016321
|
Santosh Himmat Ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575944
|
|
MR SANTOSH HIMMAT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANGRULPIR
|
MH-32-005-063-001/519
(LAWANA)
|
1832005063NRG24110120240137130
|
11/01/2024
|
Sakib Sheru Parsuwale
|
1832005063WL016321
|
Sakib Sheru Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575896
|
|
MASTER SHAKIB SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005063NRG24110120240137132
|
11/01/2024
|
Ashif Fakir Parusuwale
|
1832005063WL016321
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567118
|
|
MR ASIF FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANGRULPIR
|
MH-32-005-063-001/534
(LAWANA)
|
1832005063NRG24110120240137096
|
11/01/2024
|
Sayma Asif Parsuwale
|
1832005063WL016320
|
Sayma Asif Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575867
|
|
MS SAYMA ASIF PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANGRULPIR
|
MH-32-005-063-001/535
(LAWANA)
|
1832005063NRG24110120240137181
|
11/01/2024
|
Mahesh Datta Meshram
|
1832005063WL016322
|
Mahesh Datta Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575823
|
|
MR MAHESH DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANGRULPIR
|
MH-32-005-063-001/536
(LAWANA)
|
1832005063NRG24110120240137182
|
11/01/2024
|
Harish Devaman Meshram
|
1832005063WL016322
|
Harish Devaman Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575822
|
|
MR HARISH DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-063-001/548
(LAWANA)
|
1832005063NRG24110120240137097
|
11/01/2024
|
Kanchan Pankaj Wankhede
|
1832005063WL016320
|
Kanchan Pankaj Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568240
|
|
Kanchan Pankaj Wankhede
|
INDUSIND BANK(607189)
|
|
373
|
MANGRULPIR
|
MH-32-005-063-001/55
(LAWANA)
|
1832005063NRG24110120240137226
|
11/01/2024
|
Vinod Gulab Dhole
|
1832005063WL016323
|
Vinod Gulab Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567310
|
|
MR VINOD GULAB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANGRULPIR
|
MH-32-005-063-001/552
(LAWANA)
|
1832005063NRG24110120240137184
|
11/01/2024
|
Ramesh Tukaram Dhole
|
1832005063WL016322
|
Ramesh Tukaram Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567211
|
|
RAMESH TUKARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANGRULPIR
|
MH-32-005-063-001/571
(LAWANA)
|
1832005063NRG24110120240137037
|
11/01/2024
|
Fakir Piru Parsuwale
|
1832005063WL016319
|
Fakir Piru Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575819
|
|
MR FAKIR PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-063-001/583
(LAWANA)
|
1832005063NRG24110120240137190
|
11/01/2024
|
Nargis Irfan Mirawale
|
1832005063WL016322
|
Nargis Irfan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575827
|
|
MS NARGIS IRFAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANGRULPIR
|
MH-32-005-063-001/587
(LAWANA)
|
1832005063NRG24110120240137192
|
11/01/2024
|
Raju Ghansham Pawar
|
1832005063WL016322
|
Raju Ghansham Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575865
|
|
Mr. RAJU GHANSHYAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
MANGRULPIR
|
MH-32-005-063-001/59
(LAWANA)
|
1832005063NRG24110120240137227
|
11/01/2024
|
munnu sheru
|
1832005063WL016323
|
munnu sheru
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579640
|
|
MISS MUNNO SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-063-001/624
(LAWANA)
|
1832005063NRG24110120240137102
|
11/01/2024
|
Lachami Ramzan Ghochewale
|
1832005063WL016320
|
Lachami Ramzan Ghochewale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579667
|
|
GHOCHEWALE LACHAMI RAMZAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
380
|
MANGRULPIR
|
MH-32-005-063-001/636
(LAWANA)
|
1832005063NRG24110120240137198
|
11/01/2024
|
Shobha Rameshrao Dhole
|
1832005063WL016322
|
Shobha Rameshrao Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567116
|
|
MRS SHOBHA RAMESHRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANGRULPIR
|
MH-32-005-063-001/642
(LAWANA)
|
1832005063NRG24110120240137103
|
11/01/2024
|
Buddho Annubhai Parsuwale
|
1832005063WL016320
|
Buddho Annubhai Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575829
|
|
BUDDHO ANNUBHAI PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANGRULPIR
|
MH-32-005-063-001/646
(LAWANA)
|
1832005063NRG24110120240137140
|
11/01/2024
|
Karima Bi Kazi Kadiroddin
|
1832005063WL016321
|
Karima Bi Kazi Kadiroddin
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567213
|
|
MRS KARIMA BI KAZI KADIRODDIN
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANGRULPIR
|
MH-32-005-063-001/653
(LAWANA)
|
1832005063NRG24110120240138193
|
11/01/2024
|
Vasim Mahammad Parsuwale
|
1832005063WL016430
|
Vasim Mahammad Parsuwale
|
00415
|
SBIN0000286
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240575868
|
|
MR VASIM MAHAMMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANGRULPIR
|
MH-32-005-063-001/70
(LAWANA)
|
1832005063NRG24110120240137143
|
11/01/2024
|
Chandu Murlidhar Bhoyar
|
1832005063WL016321
|
Chandu Murlidhar Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575884
|
|
MR CHANDU MURLIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-063-001/72
(LAWANA)
|
1832005063NRG24110120240137107
|
11/01/2024
|
Shobha Sudhakar wankhade
|
1832005063WL016320
|
Shobha Sudhakar wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575911
|
|
MS SHOBHABAI SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-063-001/73
(LAWANA)
|
1832005063NRG24110120240137144
|
11/01/2024
|
pramila
|
1832005063WL016321
|
pramila
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579686
|
|
PRAMILA VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24110120240137145
|
11/01/2024
|
baban vaman vankhede
|
1832005063WL016321
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567333
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANGRULPIR
|
MH-32-005-063-001/87
(LAWANA)
|
1832005063NRG24110120240137153
|
11/01/2024
|
shankar chadrabhan raut
|
1832005063WL016321
|
shankar chadrabhan raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568212
|
|
SHANKAR CHANDRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212244
|
212244
|
|
|
|
|
|
|
|
|
389
|
MANGRULPIR
|
MH-32-005-051-002/65
(TAPOWAN)
|
1832005000NRG24110120240138110
|
11/01/2024
|
Raju Pratap yeole
|
1832005WL016423
|
Raju Pratap yeole
|
00415
|
SBIN0000503
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568188
|
|
Mr. RAJESH PRATAPRAV YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
390
|
MANGRULPIR
|
MH-32-005-018-002/10
(POGHAT)
|
1832005018NRG24100120240135960
|
11/01/2024
|
ananda ragoji gawande
|
1832005018WL016204
|
ananda ragoji gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567260
|
|
ANANDA RAGHOJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-018-002/101
(POGHAT)
|
1832005018NRG24100120240135985
|
11/01/2024
|
ranjana vijay gavande
|
1832005018WL016206
|
ranjana vijay gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567261
|
|
VIJAY VASUDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-018-002/101
(POGHAT)
|
1832005018NRG24100120240135984
|
11/01/2024
|
vijay vasudev gavande
|
1832005018WL016206
|
vijay vasudev gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567265
|
|
VIJAY VASUDEORAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANGRULPIR
|
MH-32-005-018-002/102
(POGHAT)
|
1832005018NRG24100120240135944
|
11/01/2024
|
mangesh arun ingole
|
1832005018WL016201
|
mangesh arun ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575892
|
|
MANGESH ARUN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-018-002/107
(POGHAT)
|
1832005018NRG24100120240135936
|
11/01/2024
|
Vijay gulabrao gawande
|
1832005018WL016200
|
Vijay gulabrao gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575903
|
|
MR VIJAY GULAB GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANGRULPIR
|
MH-32-005-018-002/13
(POGHAT)
|
1832005018NRG24100120240135952
|
11/01/2024
|
bandu Tulshiram Gavande
|
1832005018WL016202
|
bandu Tulshiram Gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575847
|
|
BANDU TULASHIRAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-018-002/13
(POGHAT)
|
1832005018NRG24100120240136053
|
11/01/2024
|
mina bandu Gavande
|
1832005018WL016217
|
mina bandu Gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567259
|
|
MINA BANDU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-018-002/14
(POGHAT)
|
1832005018NRG24100120240135937
|
11/01/2024
|
Hemant Kashiram GAwande
|
1832005018WL016200
|
Hemant Kashiram GAwande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575950
|
|
HEMANT KASHIRAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-018-002/14
(POGHAT)
|
1832005018NRG24100120240135938
|
11/01/2024
|
sushama hemant gavande
|
1832005018WL016200
|
sushama hemant gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575883
|
|
SUSHAMA HEMANT GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANGRULPIR
|
MH-32-005-018-002/17
(POGHAT)
|
1832005018NRG24100120240136031
|
11/01/2024
|
Madhuri Devnath Gawande
|
1832005018WL016212
|
Madhuri Devnath Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568207
|
|
MR DEVNATH PANDURANG GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANGRULPIR
|
MH-32-005-018-002/23
(POGHAT)
|
1832005018NRG24100120240135961
|
11/01/2024
|
rajesha ramkrushan ingle
|
1832005018WL016204
|
rajesha ramkrushan ingle
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568225
|
|
RAJESH RAMKRUSHNA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANGRULPIR
|
MH-32-005-018-002/26
(POGHAT)
|
1832005018NRG24100120240135962
|
11/01/2024
|
laxman amruta khandare
|
1832005018WL016204
|
laxman amruta khandare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568243
|
|
LAXMAN AMRUTA KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
MANGRULPIR
|
MH-32-005-018-002/27
(POGHAT)
|
1832005018NRG24100120240135963
|
11/01/2024
|
Balu amruta khandare
|
1832005018WL016204
|
Balu amruta khandare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575857
|
|
MR BALU AMRIT KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANGRULPIR
|
MH-32-005-018-002/308
(POGHAT)
|
1832005018NRG24100120240135953
|
11/01/2024
|
Gumfa Sanjay Patil
|
1832005018WL016202
|
Gumfa Sanjay Patil
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568236
|
|
SANJAY NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANGRULPIR
|
MH-32-005-018-002/33
(POGHAT)
|
1832005018NRG24100120240136055
|
11/01/2024
|
ravi parhlad bhoyar
|
1832005018WL016217
|
ravi parhlad bhoyar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568226
|
|
MR RAVINDRA PRALHAD BHOYAR MRS JAYASHREE
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-018-002/330
(POGHAT)
|
1832005018NRG24100120240135964
|
11/01/2024
|
Pramod Bhimrao Gawande
|
1832005018WL016204
|
Pramod Bhimrao Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579717
|
|
PRAMOD BHIMRAO GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
406
|
MANGRULPIR
|
MH-32-005-018-002/342
(POGHAT)
|
1832005018NRG24100120240135954
|
11/01/2024
|
sanjay madhukar gavande
|
1832005018WL016202
|
sanjay madhukar gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579712
|
|
SANJAY MADHUKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
407
|
MANGRULPIR
|
MH-32-005-018-002/35
(POGHAT)
|
1832005018NRG24100120240136056
|
11/01/2024
|
Babarao
|
1832005018WL016217
|
Babarao
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568223
|
|
MR MANGESH BABARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANGRULPIR
|
MH-32-005-018-002/35
(POGHAT)
|
1832005018NRG24100120240135965
|
11/01/2024
|
dinesh babarao bhoyar
|
1832005018WL016204
|
dinesh babarao bhoyar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568222
|
|
MR DINESH BABARAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANGRULPIR
|
MH-32-005-018-002/35
(POGHAT)
|
1832005018NRG24100120240136057
|
11/01/2024
|
uma mangesh bhoyar
|
1832005018WL016217
|
uma mangesh bhoyar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568224
|
|
UMA MANGESH BHOYAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
410
|
MANGRULPIR
|
MH-32-005-018-002/36
(POGHAT)
|
1832005018NRG24100120240136032
|
11/01/2024
|
Gajanan
|
1832005018WL016212
|
Gajanan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567320
|
|
MR GAJANAN GANGADHAR SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005018NRG24100120240135946
|
11/01/2024
|
Panchafula Tulshiram Khadse
|
1832005018WL016201
|
Panchafula Tulshiram Khadse
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575820
|
|
MRS PACHFULA TULSHIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005018NRG24100120240135966
|
11/01/2024
|
Ravindra Tulshiram Khadse
|
1832005018WL016204
|
Ravindra Tulshiram Khadse
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575831
|
|
MR RAVINDRA TULASHIRAM KHADASE
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANGRULPIR
|
MH-32-005-018-002/378-A
(POGHAT)
|
1832005018NRG24100120240135945
|
11/01/2024
|
Tulshiram Shankar Khadse
|
1832005018WL016201
|
Tulshiram Shankar Khadse
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575821
|
|
TULSHIRAM SHANKAR KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
414
|
MANGRULPIR
|
MH-32-005-018-002/38
(POGHAT)
|
1832005018NRG24100120240136033
|
11/01/2024
|
vijaymala vinayak ingale
|
1832005018WL016212
|
vijaymala vinayak ingale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575836
|
|
VIJAYAMALA VINAYAK INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANGRULPIR
|
MH-32-005-018-002/39
(POGHAT)
|
1832005018NRG24100120240135967
|
11/01/2024
|
gajanan vasanta bhoyar
|
1832005018WL016204
|
gajanan vasanta bhoyar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568241
|
|
GAJANAN VASANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANGRULPIR
|
MH-32-005-018-002/4
(POGHAT)
|
1832005018NRG24100120240136058
|
11/01/2024
|
rameshwar vishram thakare
|
1832005018WL016217
|
rameshwar vishram thakare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568187
|
|
RAMESHVAR VISHRAM THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANGRULPIR
|
MH-32-005-018-002/42
(POGHAT)
|
1832005018NRG24100120240136059
|
11/01/2024
|
rajeshshrikrushana gawande
|
1832005018WL016217
|
rajeshshrikrushana gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567321
|
|
Mr. RAJESH SHRIKRUSHNA GAWANDE
|
INDIAN BANK(607105)
|
|
418
|
MANGRULPIR
|
MH-32-005-018-002/47
(POGHAT)
|
1832005018NRG24100120240135940
|
11/01/2024
|
anil dayaram gavande
|
1832005018WL016200
|
anil dayaram gavande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567322
|
|
ANIL DAYARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
MANGRULPIR
|
MH-32-005-018-002/50
(POGHAT)
|
1832005018NRG24100120240135941
|
11/01/2024
|
Deepak baghvan baghat
|
1832005018WL016200
|
Deepak baghvan baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568196
|
|
DIPAK BHAGWAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
MANGRULPIR
|
MH-32-005-018-002/50
(POGHAT)
|
1832005018NRG24100120240135942
|
11/01/2024
|
Vanamala dipak baghat
|
1832005018WL016200
|
Vanamala dipak baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568197
|
|
VANAMALA DIPAK BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MANGRULPIR
|
MH-32-005-018-002/64
(POGHAT)
|
1832005018NRG24100120240135947
|
11/01/2024
|
savita kilash khadse
|
1832005018WL016201
|
savita kilash khadse
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567323
|
|
SAVITA KAILAS KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANGRULPIR
|
MH-32-005-018-002/68
(POGHAT)
|
1832005018NRG24100120240136035
|
11/01/2024
|
vaishali gajanan kale
|
1832005018WL016212
|
vaishali gajanan kale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579703
|
|
Mrs. VAISHALI GAJANAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
MANGRULPIR
|
MH-32-005-018-002/70-A
(POGHAT)
|
1832005018NRG24100120240135986
|
11/01/2024
|
Raju Vasudev Gawande
|
1832005018WL016206
|
Raju Vasudev Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575844
|
|
RAJU VASUDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANGRULPIR
|
MH-32-005-018-002/777
(POGHAT)
|
1832005018NRG24100120240135955
|
11/01/2024
|
Jayshri Santosh Bhoyar
|
1832005018WL016202
|
Jayshri Santosh Bhoyar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567216
|
|
JAYASHRI SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANGRULPIR
|
MH-32-005-018-002/78
(POGHAT)
|
1832005018NRG24100120240135949
|
11/01/2024
|
Pratish
|
1832005018WL016201
|
Pratish
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579704
|
|
MR PRATISH RAMBHAU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANGRULPIR
|
MH-32-005-018-002/78
(POGHAT)
|
1832005018NRG24100120240135948
|
11/01/2024
|
SHARDA Ramdas Khandare
|
1832005018WL016201
|
SHARDA Ramdas Khandare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568219
|
|
SHARDA RAMDAS KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
MANGRULPIR
|
MH-32-005-018-002/780
(POGHAT)
|
1832005018NRG24100120240135987
|
11/01/2024
|
Shubham Govardhan Gawande
|
1832005018WL016206
|
Shubham Govardhan Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575951
|
|
SHUBHAM GOVARDHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MANGRULPIR
|
MH-32-005-018-002/83
(POGHAT)
|
1832005018NRG24100120240135950
|
11/01/2024
|
vishal devarao bhagat
|
1832005018WL016201
|
vishal devarao bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568221
|
|
VISHAL DEVARAV BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MANGRULPIR
|
MH-32-005-018-002/93
(POGHAT)
|
1832005018NRG24100120240135956
|
11/01/2024
|
Sunil Narayan gawande
|
1832005018WL016202
|
Sunil Narayan gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567215
|
|
MR SUNIL NARAYAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANGRULPIR
|
MH-32-005-018-002/96
(POGHAT)
|
1832005018NRG24100120240135968
|
11/01/2024
|
Datta Bholaram Gawande
|
1832005018WL016204
|
Datta Bholaram Gawande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579647
|
|
DATTA BHOLARAM GAWANDE
|
BANK OF INDIA(508505)
|
|
431
|
MANGRULPIR
|
MH-32-005-018-002/99
(POGHAT)
|
1832005018NRG24100120240135951
|
11/01/2024
|
rahul vasantrao gaykawad
|
1832005018WL016201
|
rahul vasantrao gaykawad
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567217
|
|
RAHUL VASANTARAV GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANGRULPIR
|
MH-32-005-040-002/115
(DHOTRA)
|
1832005040NRG24110120240137834
|
11/01/2024
|
sanjay manikrao raute
|
1832005040WL016384
|
sanjay manikrao raute
|
00415
|
SBIN0009560
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567109
|
|
SANJAY MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
433
|
MANGRULPIR
|
MH-32-005-040-002/78
(DHOTRA)
|
1832005040NRG24110120240137837
|
11/01/2024
|
Vijay Parlhad Raut
|
1832005040WL016384
|
Vijay Parlhad Raut
|
00415
|
SBIN0009560
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240567249
|
|
VIJAY PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
434
|
MANGRULPIR
|
MH-32-005-063-001/337
(LAWANA)
|
1832005063NRG24110120240138172
|
11/01/2024
|
samshah tukadya aalamwale
|
1832005063WL016430
|
samshah tukadya aalamwale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579666
|
|
SAMSHAD HASAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73662
|
73662
|
|
|
|
|
|
|
|
|
435
|
MANGRULPIR
|
MH-32-005-006-001/1162
(MALSHELU)
|
1832005006NRG24100120240135909
|
11/01/2024
|
Ramesh Pundlik Bhagat
|
1832005006WL016196
|
Ramesh Pundlik Bhagat
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567141
|
|
MR RAMESH PUNDLIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANGRULPIR
|
MH-32-005-006-001/1162
(MALSHELU)
|
1832005006NRG24100120240135911
|
11/01/2024
|
Swati Ramesh Bhagat
|
1832005006WL016196
|
Swati Ramesh Bhagat
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567347
|
|
MR SWATI RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANGRULPIR
|
MH-32-005-006-001/1169
(MALSHELU)
|
1832005006NRG24100120240135904
|
11/01/2024
|
Ganesh Bhyshing Jadhov
|
1832005006WL016195
|
Ganesh Bhyshing Jadhov
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568199
|
|
MR GANESH BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24100120240135922
|
11/01/2024
|
Vasanta Tukaram Rathod
|
1832005006WL016198
|
Vasanta Tukaram Rathod
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240568190
|
|
VASANTA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
439
|
MANGRULPIR
|
MH-32-005-006-001/1566
(MALSHELU)
|
1832005006NRG24100120240135912
|
11/01/2024
|
Prakash Kisan Rathod
|
1832005006WL016196
|
Prakash Kisan Rathod
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240568242
|
|
MR PRAKASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANGRULPIR
|
MH-32-005-006-001/184
(MALSHELU)
|
1832005006NRG24100120240135923
|
11/01/2024
|
Vasanta Tukaram Vairagad
|
1832005006WL016198
|
Vasanta Tukaram Vairagad
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240575942
|
|
MR VASANTA TUKARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANGRULPIR
|
MH-32-005-006-001/243
(MALSHELU)
|
1832005006NRG24100120240135888
|
11/01/2024
|
Balu Kondu Jadhao
|
1832005006WL016191
|
Balu Kondu Jadhao
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568191
|
|
BALU KONDU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
442
|
MANGRULPIR
|
MH-32-005-023-001/82
(ICHA)
|
1832005023NRG24110120240137408
|
11/01/2024
|
Ganesh Wasanta Wankhade
|
1832005023WL016340
|
Ganesh Wasanta Wankhade
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568227
|
|
GANESHA VASANTA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
MANGRULPIR
|
MH-32-005-023-002/24
(ICHA)
|
1832005023NRG24110120240137386
|
11/01/2024
|
Sachin Ranjan Bhagat
|
1832005023WL016338
|
Sachin Ranjan Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567238
|
|
SACHIN RANJAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-023-002/61
(ICHA)
|
1832005023NRG24110120240137391
|
11/01/2024
|
Vaishali Vijay Raut
|
1832005023WL016338
|
Vaishali Vijay Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568184
|
|
VAISHALI VIJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
MANGRULPIR
|
MH-32-005-023-002/72
(ICHA)
|
1832005023NRG24110120240137633
|
11/01/2024
|
Avinash Arun Dhote
|
1832005023WL016363
|
Avinash Arun Dhote
|
00415
|
SBIN0012014
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240568182
|
|
MR AVINASH ARUN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005049NRG24110120240137738
|
11/01/2024
|
Bhimrao Dhondu Sawant
|
1832005049WL016376
|
Bhimrao Dhondu Sawant
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568234
|
|
BHIMRAO DHONDU SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
447
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005049NRG24110120240137739
|
11/01/2024
|
Satyabhama Bhimrao Sawant
|
1832005049WL016376
|
Satyabhama Bhimrao Sawant
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568235
|
|
SATYABHAMA BHIMRAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
MANGRULPIR
|
MH-32-005-049-001/114
(YEDASHI)
|
1832005049NRG24110120240137742
|
11/01/2024
|
Kavita Balu Barad
|
1832005049WL016376
|
Kavita Balu Barad
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575929
|
|
KAVITA BALU BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
MANGRULPIR
|
MH-32-005-049-001/174
(YEDASHI)
|
1832005049NRG24110120240137754
|
11/01/2024
|
Sunita Babarao Vanjare
|
1832005049WL016376
|
Sunita Babarao Vanjare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567088
|
|
SUNITA BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
450
|
MANGRULPIR
|
MH-32-005-049-001/202
(YEDASHI)
|
1832005049NRG24110120240137756
|
11/01/2024
|
Kondu Bajirao Wanjare
|
1832005049WL016376
|
Kondu Bajirao Wanjare
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240568195
|
|
MR KONDU BAJIRAO VANJARE
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANGRULPIR
|
MH-32-005-049-001/239
(YEDASHI)
|
1832005049NRG24110120240137759
|
11/01/2024
|
Sapana Dharmsing rathod
|
1832005049WL016376
|
Sapana Dharmsing rathod
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567084
|
|
SAPANA DHARMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005049NRG24110120240137760
|
11/01/2024
|
nilesh.udhav.barad
|
1832005049WL016376
|
nilesh.udhav.barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567257
|
|
NILESH UDDHAV BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
453
|
MANGRULPIR
|
MH-32-005-049-001/267
(YEDASHI)
|
1832005049NRG24110120240137763
|
11/01/2024
|
Ashok Shanrao Bansod
|
1832005049WL016376
|
Ashok Shanrao Bansod
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567143
|
|
MR ASHOK SHAMRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-049-001/322
(YEDASHI)
|
1832005049NRG24110120240137772
|
11/01/2024
|
Sitaram Sakharam Navaghare
|
1832005049WL016376
|
Sitaram Sakharam Navaghare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567085
|
|
SITARAM SAKHARAM NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
455
|
MANGRULPIR
|
MH-32-005-049-001/325
(YEDASHI)
|
1832005049NRG24110120240137773
|
11/01/2024
|
Arvind Narhari Barad
|
1832005049WL016376
|
Arvind Narhari Barad
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567086
|
|
MR ARVIND NARHARI BARAD
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANGRULPIR
|
MH-32-005-049-001/326
(YEDASHI)
|
1832005049NRG24110120240137774
|
11/01/2024
|
Sunil dinkar barad
|
1832005049WL016376
|
Sunil dinkar barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567087
|
|
MR SUNIL DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
457
|
MANGRULPIR
|
MH-32-005-049-001/369
(YEDASHI)
|
1832005049NRG24110120240137779
|
11/01/2024
|
Balu Bhimrao Savant
|
1832005049WL016376
|
Balu Bhimrao Savant
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567239
|
|
MR BALU BHIMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANGRULPIR
|
MH-32-005-049-001/377
(YEDASHI)
|
1832005049NRG24110120240137783
|
11/01/2024
|
rupali rajesh barad
|
1832005049WL016376
|
rupali rajesh barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240568233
|
|
MRS RUPALI RAJESH BARAD
|
STATE BANK OF INDIA(508548)
|
|
459
|
MANGRULPIR
|
MH-32-005-049-001/446
(YEDASHI)
|
1832005049NRG24110120240137789
|
11/01/2024
|
Dinakar Narahari Barad
|
1832005049WL016376
|
Dinakar Narahari Barad
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567053
|
|
MR DINAKAR NARAHARI BARAD
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANGRULPIR
|
MH-32-005-049-001/68
(YEDASHI)
|
1832005049NRG24110120240137793
|
11/01/2024
|
Santosh Kalnu Navghare
|
1832005049WL016376
|
Santosh Kalnu Navghare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575928
|
|
MR SANTOSH KALNU NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANGRULPIR
|
MH-32-005-049-001/75
(YEDASHI)
|
1832005049NRG24110120240137794
|
11/01/2024
|
Sahebrao Vitthal Sawant
|
1832005049WL016376
|
Sahebrao Vitthal Sawant
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567237
|
|
SAHEBRAO VITTHAL SAWANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
462
|
MANGRULPIR
|
MH-32-005-051-001/139
(TAPOWAN)
|
1832005000NRG24110120240138114
|
11/01/2024
|
Nitin Najukrao Yeole
|
1832005WL016424
|
Nitin Najukrao Yeole
|
00415
|
SBIN0012014
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240567146
|
|
MR NITIN NAJUKRAO YEOLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANGRULPIR
|
MH-32-005-051-002/20
(TAPOWAN)
|
1832005000NRG24110120240138109
|
11/01/2024
|
Nilesh Dattatray Yeole
|
1832005WL016423
|
Nilesh Dattatray Yeole
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575940
|
|
NILESH DATTATRAY YEOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47184
|
47184
|
|
|
|
|
|
|
|
|
464
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24110120240136449
|
11/01/2024
|
Dutta Govinda Ghate
|
1832005WL016254
|
Dutta Govinda Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567253
|
|
DATTA GOVINDA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
465
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005013NRG24090120240135689
|
11/01/2024
|
atisha bhika chavhan
|
1832005013WL016156
|
atisha bhika chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575876
|
|
ATISH BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005013NRG24090120240135690
|
11/01/2024
|
Fulma Balu Chavhan
|
1832005013WL016156
|
Fulma Balu Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567275
|
|
FULMA BALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005013NRG24090120240135686
|
11/01/2024
|
kalavati Bhika Chavhan
|
1832005013WL016156
|
kalavati Bhika Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575906
|
|
KALAVATI BHIKA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005013NRG24090120240135691
|
11/01/2024
|
Shital Atish Chavhan
|
1832005013WL016156
|
Shital Atish Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567276
|
|
SHITAL ATISH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
MANGRULPIR
|
MH-32-005-013-001/273
(GOLWADI)
|
1832005013NRG24090120240135692
|
11/01/2024
|
Babarao Ramji Manvar
|
1832005013WL016156
|
Babarao Ramji Manvar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575879
|
|
BABARAO RAMJI MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
470
|
MANGRULPIR
|
MH-32-005-013-001/273
(GOLWADI)
|
1832005013NRG24090120240135693
|
11/01/2024
|
Pushpa Babarao Manvar
|
1832005013WL016156
|
Pushpa Babarao Manvar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567279
|
|
PUSHPABAI BABARAO MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
471
|
MANGRULPIR
|
MH-32-005-013-001/310
(GOLWADI)
|
1832005013NRG24090120240135695
|
11/01/2024
|
Mahesh Prakasha Chavhan
|
1832005013WL016156
|
Mahesh Prakasha Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575878
|
|
MAHESH PRAKASH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
MANGRULPIR
|
MH-32-005-013-001/313
(GOLWADI)
|
1832005013NRG24090120240135697
|
11/01/2024
|
Gita Ashok Chavhan
|
1832005013WL016156
|
Gita Ashok Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567283
|
|
GITA ASHOK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
MANGRULPIR
|
MH-32-005-013-001/54
(GOLWADI)
|
1832005013NRG24090120240135699
|
11/01/2024
|
dilip vijay chavhan
|
1832005013WL016156
|
dilip vijay chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575875
|
|
DILIP VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
474
|
MANGRULPIR
|
MH-32-005-013-001/54
(GOLWADI)
|
1832005013NRG24090120240135698
|
11/01/2024
|
Niranjan vijay chavhan
|
1832005013WL016156
|
Niranjan vijay chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575877
|
|
NIRANJAN VIJAY CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005023NRG24110120240137256
|
11/01/2024
|
Latta Uttam Vairagad
|
1832005023WL016326
|
Latta Uttam Vairagad
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567269
|
|
LATA UTTAM VAIRAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
MANGRULPIR
|
MH-32-005-023-001/14
(ICHA)
|
1832005023NRG24110120240137448
|
11/01/2024
|
Jayshri Gopal Wankhede
|
1832005023WL016343
|
Jayshri Gopal Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575872
|
|
Mrs. JAYSHRI GOPAL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
MANGRULPIR
|
MH-32-005-023-001/166
(ICHA)
|
1832005023NRG24110120240137257
|
11/01/2024
|
arvind vittal raut
|
1832005023WL016326
|
arvind vittal raut
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575871
|
|
ARVIND VITTHALRAV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
MANGRULPIR
|
MH-32-005-023-001/166
(ICHA)
|
1832005023NRG24110120240137258
|
11/01/2024
|
dharati arvind raut
|
1832005023WL016326
|
dharati arvind raut
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575874
|
|
DHARTI ARVIND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
479
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005023NRG24110120240137449
|
11/01/2024
|
ravinandan tukaram raut
|
1832005023WL016343
|
ravinandan tukaram raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575845
|
|
Mr. RAVINDRA TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
MANGRULPIR
|
MH-32-005-023-001/187-A
(ICHA)
|
1832005023NRG24110120240137260
|
11/01/2024
|
Mohan Vitthal Raut
|
1832005023WL016326
|
Mohan Vitthal Raut
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575848
|
|
MOHAN VITTHAL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
481
|
MANGRULPIR
|
MH-32-005-023-001/2
(ICHA)
|
1832005023NRG24110120240137261
|
11/01/2024
|
Yamuna Subhash Ner
|
1832005023WL016326
|
Yamuna Subhash Ner
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575873
|
|
YAMUNA SUBHASHA NER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
482
|
MANGRULPIR
|
MH-32-005-023-001/273
(ICHA)
|
1832005023NRG24110120240137404
|
11/01/2024
|
Sumitra Yashvant Wankhade
|
1832005023WL016340
|
Sumitra Yashvant Wankhade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567270
|
|
SUMITRA YASHVANT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
483
|
MANGRULPIR
|
MH-32-005-023-001/44
(ICHA)
|
1832005023NRG24110120240137452
|
11/01/2024
|
Baban Shamrav Wankhede
|
1832005023WL016343
|
Baban Shamrav Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567263
|
|
BABAN SHAMRAO WANAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
MANGRULPIR
|
MH-32-005-023-001/45
(ICHA)
|
1832005023NRG24110120240137405
|
11/01/2024
|
Maya Jagan Wankhade
|
1832005023WL016340
|
Maya Jagan Wankhade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567262
|
|
MAYA JAGAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
MANGRULPIR
|
MH-32-005-023-001/62
(ICHA)
|
1832005023NRG24110120240137406
|
11/01/2024
|
Sachin Ramchandra Raut
|
1832005023WL016340
|
Sachin Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567264
|
|
SACHIN RAMCHANDRA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
486
|
MANGRULPIR
|
MH-32-005-023-001/65
(ICHA)
|
1832005023NRG24110120240137407
|
11/01/2024
|
Pramod Rajaram Wankhade
|
1832005023WL016340
|
Pramod Rajaram Wankhade
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575843
|
|
PRAMOD RAJARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005023NRG24110120240137457
|
11/01/2024
|
Mira Suresh Wankhade
|
1832005023WL016343
|
Mira Suresh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575851
|
|
MIRA SURESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
488
|
MANGRULPIR
|
MH-32-005-023-001/98
(ICHA)
|
1832005023NRG24110120240137461
|
11/01/2024
|
Jaymala Ganesh Raut
|
1832005023WL016343
|
Jaymala Ganesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575852
|
|
JAYMALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
489
|
MANGRULPIR
|
MH-32-005-023-002/57
(ICHA)
|
1832005023NRG24110120240137632
|
11/01/2024
|
balu sudam raut
|
1832005023WL016363
|
balu sudam raut
|
00540
|
BKID0WAINGB
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
A071240575849
|
|
BALU SUDAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
490
|
MANGRULPIR
|
MH-32-005-049-001/113
(YEDASHI)
|
1832005049NRG24110120240137740
|
11/01/2024
|
mahadev.ramkrushana.barad
|
1832005049WL016376
|
mahadev.ramkrushana.barad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575905
|
|
MAHADEO RAMKRUSHANA BARAD EDSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
MANGRULPIR
|
MH-32-005-049-001/113
(YEDASHI)
|
1832005049NRG24110120240137741
|
11/01/2024
|
manda.mahadev.barad
|
1832005049WL016376
|
manda.mahadev.barad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575870
|
|
MANDA MAHADEO BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
492
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005049NRG24110120240137750
|
11/01/2024
|
Kailash Rajaram Barad
|
1832005049WL016376
|
Kailash Rajaram Barad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575846
|
|
KAILASH RAJARAM BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005049NRG24110120240137751
|
11/01/2024
|
Sunita Kailash Barad
|
1832005049WL016376
|
Sunita Kailash Barad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575850
|
|
SUNITA KAILAS BARAD EDASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MANGRULPIR
|
MH-32-005-049-001/267
(YEDASHI)
|
1832005049NRG24110120240137764
|
11/01/2024
|
Kalpana Ashok Bansod
|
1832005049WL016376
|
Kalpana Ashok Bansod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567267
|
|
KALPANA ASHOK BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
495
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005049NRG24110120240137782
|
11/01/2024
|
Pramod Pandurang Sawale
|
1832005049WL016376
|
Pramod Pandurang Sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567268
|
|
PRAMOD PANDURANG SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
MANGRULPIR
|
MH-32-005-049-001/424
(YEDASHI)
|
1832005049NRG24110120240137786
|
11/01/2024
|
Savita Dilip Barad
|
1832005049WL016376
|
Savita Dilip Barad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567266
|
|
SAVITA DILIP BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
MANGRULPIR
|
MH-32-005-053-001/142
(SARSHI)
|
1832005053NRG24110120240137658
|
11/01/2024
|
Rameshwar Uttam Navaghare
|
1832005053WL016368
|
Rameshwar Uttam Navaghare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567271
|
|
RAMESHWAR UTTAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANGRULPIR
|
MH-32-005-056-001/146
(KUMBHI)
|
1832005000NRG24110120240136436
|
11/01/2024
|
Vidhya Subhash Kaware
|
1832005WL016253
|
Vidhya Subhash Kaware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567278
|
|
VIDHYATAI SUBHASH KAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
499
|
MANGRULPIR
|
MH-32-005-056-001/149
(KUMBHI)
|
1832005000NRG24110120240136459
|
11/01/2024
|
Jyoti Santosh Shelke
|
1832005WL016255
|
Jyoti Santosh Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240567287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
MANGRULPIR
|
MH-32-005-056-001/171
(KUMBHI)
|
1832005000NRG24110120240136437
|
11/01/2024
|
Gopal Ganpat Ubale
|
1832005WL016253
|
Gopal Ganpat Ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567293
|
|
GOPAL GANPAT UBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
501
|
MANGRULPIR
|
MH-32-005-056-001/171
(KUMBHI)
|
1832005000NRG24110120240136439
|
11/01/2024
|
Nilesh Ganpat Ubale
|
1832005WL016253
|
Nilesh Ganpat Ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567291
|
|
NILESH GANPAT UBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
502
|
MANGRULPIR
|
MH-32-005-056-001/171
(KUMBHI)
|
1832005000NRG24110120240136438
|
11/01/2024
|
Rupali Gopal Ubale
|
1832005WL016253
|
Rupali Gopal Ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567296
|
|
RUPALI GOPAL UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
MANGRULPIR
|
MH-32-005-056-001/3
(KUMBHI)
|
1832005000NRG24110120240136462
|
11/01/2024
|
suresh tukaram shalke
|
1832005WL016255
|
suresh tukaram shalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567292
|
|
SURESH TUKARAM SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
504
|
MANGRULPIR
|
MH-32-005-056-001/4
(KUMBHI)
|
1832005000NRG24110120240136466
|
11/01/2024
|
Kiran Ganesh Shelke
|
1832005WL016255
|
Kiran Ganesh Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567281
|
|
KIRAN GANESH SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
MANGRULPIR
|
MH-32-005-056-001/4
(KUMBHI)
|
1832005000NRG24110120240136464
|
11/01/2024
|
Shila Ramesh Shelke
|
1832005WL016255
|
Shila Ramesh Shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567282
|
|
SHILA RAMESH SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
506
|
MANGRULPIR
|
MH-32-005-056-001/55
(KUMBHI)
|
1832005000NRG24110120240136441
|
11/01/2024
|
Haridas Atmaram Mohate
|
1832005WL016253
|
Haridas Atmaram Mohate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567290
|
|
MR HAREEDAS AATMARAM MOHATE
|
STATE BANK OF INDIA(508548)
|
|
507
|
MANGRULPIR
|
MH-32-005-056-001/62
(KUMBHI)
|
1832005000NRG24110120240136445
|
11/01/2024
|
Keshav Narayan Thakare
|
1832005WL016253
|
Keshav Narayan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567294
|
|
KESHAV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
508
|
MANGRULPIR
|
MH-32-005-056-001/96
(KUMBHI)
|
1832005000NRG24110120240136446
|
11/01/2024
|
ganpat maroti ubale
|
1832005WL016253
|
ganpat maroti ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567289
|
|
GANPAT MARUTI UABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
509
|
MANGRULPIR
|
MH-32-005-056-001/96
(KUMBHI)
|
1832005000NRG24110120240136447
|
11/01/2024
|
vanita ganpat ubale
|
1832005WL016253
|
vanita ganpat ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567295
|
|
WANITA GANPAT UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24110120240136450
|
11/01/2024
|
Usha dutta Ghate
|
1832005WL016254
|
Usha dutta Ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567288
|
|
USHA DATTA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
511
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24110120240136453
|
11/01/2024
|
Maina Santosh Darade
|
1832005WL016254
|
Maina Santosh Darade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567285
|
|
MAINA SANTOSH DARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
512
|
MANGRULPIR
|
MH-32-005-066-001/54
(KUMBHI)
|
1832005000NRG24110120240136454
|
11/01/2024
|
VARSHA GHANSHAM AHIRKAR
|
1832005WL016254
|
VARSHA GHANSHAM AHIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567286
|
|
VARSHA DNANSHYAM AHIRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
513
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005063NRG24110120240137023
|
11/01/2024
|
Giradhar Bramhanand Dhurve
|
1832005063WL016319
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579652
|
|
GIRADHAR BRAMHANAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MANGRULPIR
|
MH-32-005-063-001/195
(LAWANA)
|
1832005063NRG24110120240137155
|
11/01/2024
|
Payal Yuvaraj Madawi
|
1832005063WL016322
|
Payal Yuvaraj Madawi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579653
|
|
PAYAL YUVARAJ MADAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANGRULPIR
|
MH-32-005-063-001/311
(LAWANA)
|
1832005063NRG24110120240137217
|
11/01/2024
|
ramkrushn tanaji pawar
|
1832005063WL016323
|
ramkrushn tanaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567305
|
|
RAMKRUSHNA TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MANGRULPIR
|
MH-32-005-063-001/360
(LAWANA)
|
1832005063NRG24110120240137229
|
11/01/2024
|
Mahadev Gajanan Dhole
|
1832005063WL016324
|
Mahadev Gajanan Dhole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579679
|
|
MAHADEV GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MANGRULPIR
|
MH-32-005-063-001/487
(LAWANA)
|
1832005063NRG24110120240137180
|
11/01/2024
|
Shital Yuvraj malavi
|
1832005063WL016322
|
Shital Yuvraj malavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579654
|
|
SHITAL YUVRAJ MALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MANGRULPIR
|
MH-32-005-063-001/550
(LAWANA)
|
1832005063NRG24110120240137098
|
11/01/2024
|
Sunil Gulab Thakar
|
1832005063WL016320
|
Sunil Gulab Thakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579648
|
|
SUNIL GULAB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MANGRULPIR
|
MH-32-005-063-001/618
(LAWANA)
|
1832005063NRG24110120240138190
|
11/01/2024
|
Kajal Vishal Pawar
|
1832005063WL016430
|
Kajal Vishal Pawar
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240579660
|
|
KAJAL VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MANGRULPIR
|
MH-32-005-063-001/652
(LAWANA)
|
1832005063NRG24110120240138192
|
11/01/2024
|
Danish Taslim Mohanawale
|
1832005063WL016430
|
Danish Taslim Mohanawale
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240579646
|
|
DANISH TASLIM MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
MANGRULPIR
|
MH-32-005-063-001/654
(LAWANA)
|
1832005063NRG24110120240137239
|
11/01/2024
|
Raju Kale Parasuvale
|
1832005063WL016324
|
Raju Kale Parasuvale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579673
|
|
RAJU KALE PARASUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MANGRULPIR
|
MH-32-005-063-001/657
(LAWANA)
|
1832005063NRG24110120240137049
|
11/01/2024
|
Sagar Arun Pawar
|
1832005063WL016319
|
Sagar Arun Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579651
|
|
SAGAR ARUN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MANGRULPIR
|
MH-32-005-063-001/674
(LAWANA)
|
1832005063NRG24110120240138194
|
11/01/2024
|
Sharad Sagar Pawar
|
1832005063WL016430
|
Sharad Sagar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567304
|
|
SHARDA SAGAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MANGRULPIR
|
MH-32-005-063-001/676
(LAWANA)
|
1832005063NRG24110120240137240
|
11/01/2024
|
Sanjay Sampatrao Palankar
|
1832005063WL016324
|
Sanjay Sampatrao Palankar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579650
|
|
SANJAY SAMPATRAO PALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MANGRULPIR
|
MH-32-005-063-001/677
(LAWANA)
|
1832005063NRG24110120240137241
|
11/01/2024
|
Chetan Kiran Dhole
|
1832005063WL016324
|
Chetan Kiran Dhole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579672
|
|
CHETAN KIRAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
MANGRULPIR
|
MH-32-005-063-001/678
(LAWANA)
|
1832005063NRG24110120240137104
|
11/01/2024
|
Lakhan Murali Wanakhade
|
1832005063WL016320
|
Lakhan Murali Wanakhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579658
|
|
LAKHAN MURALI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MANGRULPIR
|
MH-32-005-063-001/679
(LAWANA)
|
1832005063NRG24110120240137105
|
11/01/2024
|
Waida Bi Raheman Beniwale
|
1832005063WL016320
|
Waida Bi Raheman Beniwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579657
|
|
MR RAHEMAN HASAN BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
528
|
MANGRULPIR
|
MH-32-005-063-001/680
(LAWANA)
|
1832005063NRG24110120240137106
|
11/01/2024
|
Nagesh Murli Wankhade
|
1832005063WL016320
|
Nagesh Murli Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579659
|
|
NAGESH MURLI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005063NRG24110120240138195
|
11/01/2024
|
Prathamesh Gajanan Dhole
|
1832005063WL016430
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
12/03/2024
|
|
A071240579649
|
|
PRATHAMESH GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MANGRULPIR
|
MH-32-005-063-001/682
(LAWANA)
|
1832005063NRG24110120240137242
|
11/01/2024
|
Suraj Yuvraj Wankhade
|
1832005063WL016324
|
Suraj Yuvraj Wankhade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240575882
|
|
SURAJ YURAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MANGRULPIR
|
MH-32-005-063-001/74
(LAWANA)
|
1832005063NRG24110120240137108
|
11/01/2024
|
Saddam Lakshman Mirawale
|
1832005063WL016320
|
Saddam Lakshman Mirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579656
|
|
SADDAM LAXMAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005063NRG24110120240137109
|
11/01/2024
|
Ankush Datta Pendor
|
1832005063WL016320
|
Ankush Datta Pendor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579655
|
|
ANKUSH DATTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
533
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24110120240136422
|
11/01/2024
|
Mahamad Jumma Mirawale
|
1832005WL016252
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240575945
|
|
Mr. Mahamad Jumma Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
534
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24110120240136428
|
11/01/2024
|
Adil Abdul Miravale
|
1832005WL016252
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579661
|
|
ADIL ABDUL MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MANGRULPIR
|
MH-32-005-040-002/67
(DHOTRA)
|
1832005040NRG24110120240137832
|
11/01/2024
|
shesrav pandurang raut
|
1832005040WL016383
|
shesrav pandurang raut
|
00729
|
ADCC0000078
|
1614
|
1614
|
Rejected
|
11/03/2024
|
|
A071240575889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24110120240137903
|
11/01/2024
|
Atul Subhash Raut
|
1832005040WL016394
|
Atul Subhash Raut
|
00729
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240579694
|
|
ATUL SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24110120240137901
|
11/01/2024
|
Subhash Tulashiram Raut
|
1832005040WL016394
|
Subhash Tulashiram Raut
|
00729
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240579688
|
|
SUBHASH TULSHIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
538
|
MANGRULPIR
|
MH-32-005-040-002/82
(DHOTRA)
|
1832005040NRG24110120240137902
|
11/01/2024
|
Umesh Subhash Raut
|
1832005040WL016394
|
Umesh Subhash Raut
|
00729
|
ADCC0000078
|
1614
|
1614
|
Processed
|
12/03/2024
|
|
A071240579691
|
|
UMESH SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MANGRULPIR
|
MH-32-005-040-002/91
(DHOTRA)
|
1832005040NRG24110120240137825
|
11/01/2024
|
PANCHFULA PANJAB KHODKE
|
1832005040WL016382
|
PANCHFULA PANJAB KHODKE
|
00729
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240567099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
MANGRULPIR
|
MH-32-005-053-001/131
(SARSHI)
|
1832005053NRG24110120240137657
|
11/01/2024
|
gajanan gulab kalapad
|
1832005053WL016368
|
gajanan gulab kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240575937
|
|
GAJANAN GULAB KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
541
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24110120240137663
|
11/01/2024
|
datta sahebrao kalapad
|
1832005053WL016368
|
datta sahebrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567306
|
|
MR DATTA SAHEBRAO KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24110120240137664
|
11/01/2024
|
janabai sahebrao kalapad
|
1832005053WL016368
|
janabai sahebrao kalapad
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240575936
|
|
JANABAI SAHEBARAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
543
|
MANGRULPIR
|
MH-32-005-057-001/138
(FALEGAON)
|
1832005057NRG24110120240137587
|
11/01/2024
|
Sharda Shrikrushna Vyavhare
|
1832005057WL016359
|
Sharda Shrikrushna Vyavhare
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240575930
|
|
MISS SHARDA SHRIKRUSHN VYAWAHARE
|
STATE BANK OF INDIA(508548)
|
|
544
|
MANGRULPIR
|
MH-32-005-063-001/317
(LAWANA)
|
1832005063NRG24110120240138161
|
11/01/2024
|
laxman pandurang raut
|
1832005063WL016430
|
laxman pandurang raut
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579636
|
|
LAXMAN PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
545
|
MANGRULPIR
|
MH-32-005-063-001/541
(LAWANA)
|
1832005063NRG24110120240137137
|
11/01/2024
|
Kusum Manik Dhole
|
1832005063WL016321
|
Kusum Manik Dhole
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579634
|
|
KUSUM MANIK DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
546
|
MANGRULPIR
|
MH-32-005-063-001/549
(LAWANA)
|
1832005063NRG24110120240137234
|
11/01/2024
|
Yunus Ninnu Parsuvale
|
1832005063WL016324
|
Yunus Ninnu Parsuvale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240579675
|
|
YUNUS NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
547
|
MANGRULPIR
|
MH-32-005-063-001/563
(LAWANA)
|
1832005063NRG24110120240137236
|
11/01/2024
|
Ganesh Suresh Ingale
|
1832005063WL016324
|
Ganesh Suresh Ingale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567093
|
|
GANESH SURESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MANGRULPIR
|
MH-32-005-063-001/621
(LAWANA)
|
1832005063NRG24110120240137195
|
11/01/2024
|
Rafik Kasam Parsuwale
|
1832005063WL016322
|
Rafik Kasam Parsuwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579683
|
|
MR RAFIK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26124
|
26124
|
|
|
|
|
|
|
|
|
549
|
MANGRULPIR
|
MH-32-005-015-001/72
(MOHARI)
|
1832005015NRG24110120240136505
|
11/01/2024
|
Varsha baban choramol
|
1832005015WL016261
|
Varsha baban choramol
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567345
|
|
MS VARSHA BABAN CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
550
|
MANGRULPIR
|
MH-32-005-006-001/127
(MALSHELU)
|
1832005006NRG24100120240135886
|
11/01/2024
|
Mangala Anudra Thombare
|
1832005006WL016191
|
Mangala Anudra Thombare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567096
|
|
MANGLA ANURUDHRA THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
551
|
MANGRULPIR
|
MH-32-005-006-001/216
(MALSHELU)
|
1832005006NRG24100120240135913
|
11/01/2024
|
Mahadev Gondu Jadhao
|
1832005006WL016196
|
Mahadev Gondu Jadhao
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579633
|
|
MAHADEV GONDU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
552
|
MANGRULPIR
|
MH-32-005-023-001/106
(ICHA)
|
1832005023NRG24110120240137254
|
11/01/2024
|
Arun Tukaram Raut
|
1832005023WL016326
|
Arun Tukaram Raut
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579678
|
|
Mr. ARUN TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
553
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005023NRG24110120240137259
|
11/01/2024
|
Dipali Ravinandan Raut
|
1832005023WL016326
|
Dipali Ravinandan Raut
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579681
|
|
DIPALI RAVINANDAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
554
|
MANGRULPIR
|
MH-32-005-023-001/208
(ICHA)
|
1832005023NRG24110120240137451
|
11/01/2024
|
Dinesh Manik Raut
|
1832005023WL016343
|
Dinesh Manik Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575933
|
|
DINESH MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
555
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005023NRG24110120240137459
|
11/01/2024
|
Devidas Shriram Wankhade
|
1832005023WL016343
|
Devidas Shriram Wankhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575932
|
|
DEVIDAS SHRIRAM WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
556
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005023NRG24110120240137460
|
11/01/2024
|
Vijaya Devidas Wankhade
|
1832005023WL016343
|
Vijaya Devidas Wankhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575931
|
|
VIJAYA DEVIDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
557
|
MANGRULPIR
|
MH-32-005-023-002/75
(ICHA)
|
1832005023NRG24110120240137392
|
11/01/2024
|
Pravin Anil Raut
|
1832005023WL016338
|
Pravin Anil Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579682
|
|
PRAVIN ANIL RAUT
|
ICICI BANK LTD(508534)
|
|
558
|
MANGRULPIR
|
MH-32-005-049-001/207
(YEDASHI)
|
1832005049NRG24110120240137757
|
11/01/2024
|
Rukhamina Gangaram Kalapad
|
1832005049WL016376
|
Rukhamina Gangaram Kalapad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575926
|
|
RUKHMINA GANGARAM KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005049NRG24110120240137765
|
11/01/2024
|
namdeo dharma gavhane
|
1832005049WL016376
|
namdeo dharma gavhane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575923
|
|
NAMDEV DHARMA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
560
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005049NRG24110120240137766
|
11/01/2024
|
vishnu namdeo gavhane
|
1832005049WL016376
|
vishnu namdeo gavhane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240575927
|
|
VISHNU NAMDEV GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
561
|
MANGRULPIR
|
MH-32-005-049-001/352
(YEDASHI)
|
1832005049NRG24110120240137777
|
11/01/2024
|
Haribhau bhavaru gavhan
|
1832005049WL016376
|
Haribhau bhavaru gavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579663
|
|
HARIBHAU BHAURAO GAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
562
|
MANGRULPIR
|
MH-32-005-049-001/352
(YEDASHI)
|
1832005049NRG24110120240137778
|
11/01/2024
|
lilabai Haribhau gavhan
|
1832005049WL016376
|
lilabai Haribhau gavhan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579664
|
|
LILA HARIBHAU GAVHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANGRULPIR
|
MH-32-005-049-001/448
(YEDASHI)
|
1832005049NRG24110120240137790
|
11/01/2024
|
Anil Kisan Mahajan
|
1832005049WL016376
|
Anil Kisan Mahajan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579662
|
|
ANIL KISAN MAHAJAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
564
|
MANGRULPIR
|
MH-32-005-051-001/119
(TAPOWAN)
|
1832005000NRG24110120240138112
|
11/01/2024
|
Motiram Nathuji yevle
|
1832005WL016424
|
Motiram Nathuji yevle
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240575938
|
|
Mr. MOTIRAM NATHUJI YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
MANGRULPIR
|
MH-32-005-051-001/217
(TAPOWAN)
|
1832005000NRG24110120240138106
|
11/01/2024
|
Suresh Ramdas Yevle
|
1832005WL016423
|
Suresh Ramdas Yevle
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579698
|
|
SURESH RAMDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
566
|
MANGRULPIR
|
MH-32-005-051-001/88
(TAPOWAN)
|
1832005000NRG24110120240138107
|
11/01/2024
|
sunil onkar yeole
|
1832005WL016423
|
sunil onkar yeole
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240575939
|
|
SUNIL OMKAR YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
567
|
MANGRULPIR
|
MH-32-005-051-001/940
(TAPOWAN)
|
1832005000NRG24110120240138121
|
11/01/2024
|
SUBHASH JAYARAM YEOLE
|
1832005WL016424
|
SUBHASH JAYARAM YEOLE
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240575919
|
|
SUBHASH JAYRAM YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
568
|
MANGRULPIR
|
MH-32-005-051-002/65
(TAPOWAN)
|
1832005000NRG24110120240138123
|
11/01/2024
|
Umesh Pratap yeole
|
1832005WL016424
|
Umesh Pratap yeole
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
A071240575920
|
|
UMESH PRATAPRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
569
|
MANGRULPIR
|
MH-32-005-052-001/252
(SHENDURAJANA)
|
1832005052NRG24100120240135823
|
11/01/2024
|
Ashok Machindra natha Dakhore
|
1832005052WL016181
|
Ashok Machindra natha Dakhore
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240579718
|
|
Mr. ASHOK MACHHINDRA DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32490
|
32490
|
|
|
|
|
|
|
|
|
570
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24100120240135898
|
11/01/2024
|
Panjab Kashiram Mule
|
1832005006WL016194
|
Panjab Kashiram Mule
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579669
|
|
Mr. PANJAB KASHIRAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24100120240135899
|
11/01/2024
|
Renuka Panjab Mule
|
1832005006WL016194
|
Renuka Panjab Mule
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567038
|
|
RENUKS PANJABRAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
572
|
MANGRULPIR
|
MH-32-005-006-001/1189
(MALSHELU)
|
1832005006NRG24100120240135895
|
11/01/2024
|
Naryan Dayaram Mule
|
1832005006WL016193
|
Naryan Dayaram Mule
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240567042
|
|
NARAYAN DAYARAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
573
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24100120240135880
|
11/01/2024
|
Nirmala Tukaram Rathod
|
1832005006WL016189
|
Nirmala Tukaram Rathod
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240579701
|
|
NIRMLA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
574
|
MANGRULPIR
|
MH-32-005-006-001/183
(MALSHELU)
|
1832005006NRG24100120240135900
|
11/01/2024
|
Santosh Vitthal Raut
|
1832005006WL016194
|
Santosh Vitthal Raut
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240567039
|
|
SANTOSH VITTHALRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
575
|
MANGRULPIR
|
MH-32-005-006-001/211
(MALSHELU)
|
1832005006NRG24100120240135901
|
11/01/2024
|
Dayaram Suryabhan Gayale
|
1832005006WL016194
|
Dayaram Suryabhan Gayale
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240579702
|
|
DAYARAM SURYBHAN GAYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
576
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24110120240136508
|
11/01/2024
|
RAMDAS bhika rathod
|
1832005011WL016262
|
RAMDAS bhika rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567313
|
|
RAMDAS BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
577
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005011NRG24110120240136510
|
11/01/2024
|
Madhuri Gajanan Rathod
|
1832005011WL016262
|
Madhuri Gajanan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567188
|
|
MR MADHURI BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24100120240135845
|
11/01/2024
|
Kishor Babusing chavan
|
1832005021WL016185
|
Kishor Babusing chavan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567349
|
|
MR KISHOR BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
579
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24100120240135846
|
11/01/2024
|
Shima Kishor chavan
|
1832005021WL016185
|
Shima Kishor chavan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567182
|
|
SEEMA KISHOR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
580
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24100120240135847
|
11/01/2024
|
Swapnil Kishor Chavhan
|
1832005021WL016185
|
Swapnil Kishor Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567191
|
|
SWAPNIL KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24100120240135849
|
11/01/2024
|
Kalpana Santosh Chaven
|
1832005021WL016185
|
Kalpana Santosh Chaven
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567183
|
|
KALPANA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
582
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005021NRG24100120240135848
|
11/01/2024
|
Santosh Babusing Chaven
|
1832005021WL016185
|
Santosh Babusing Chaven
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567180
|
|
MR SANTOSH BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
583
|
MANGRULPIR
|
MH-32-005-021-001/486
(KALAMBA)
|
1832005021NRG24100120240135870
|
11/01/2024
|
ramdhan suryabhan rathod
|
1832005021WL016188
|
ramdhan suryabhan rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567160
|
|
RAMDHAN SURYABHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
584
|
MANGRULPIR
|
MH-32-005-021-001/505
(KALAMBA)
|
1832005021NRG24100120240135871
|
11/01/2024
|
Indubai Ramrao Rathod
|
1832005021WL016188
|
Indubai Ramrao Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567335
|
|
INDUBAI RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
585
|
MANGRULPIR
|
MH-32-005-021-001/513
(KALAMBA)
|
1832005021NRG24100120240135851
|
11/01/2024
|
Kavita Rajesh Rathod
|
1832005021WL016185
|
Kavita Rajesh Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567181
|
|
KAVITABAI RAJARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
586
|
MANGRULPIR
|
MH-32-005-021-001/591
(KALAMBA)
|
1832005021NRG24100120240135852
|
11/01/2024
|
rahul motiram jadhao
|
1832005021WL016185
|
rahul motiram jadhao
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567319
|
|
Rahul Motiram Jadhao
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005021NRG24100120240135876
|
11/01/2024
|
LAXMAN BHIKA RATHOD
|
1832005021WL016188
|
LAXMAN BHIKA RATHOD
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567159
|
|
MR LAXMAN BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
588
|
MANGRULPIR
|
MH-32-005-056-001/104
(KUMBHI)
|
1832005000NRG24110120240136457
|
11/01/2024
|
Datta Narayan Shelake
|
1832005WL016255
|
Datta Narayan Shelake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567166
|
|
DATTA NARAYAN SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
589
|
MANGRULPIR
|
MH-32-005-056-001/121
(KUMBHI)
|
1832005000NRG24110120240136434
|
11/01/2024
|
shalikaram Sukhadeo Thakare
|
1832005WL016253
|
shalikaram Sukhadeo Thakare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567161
|
|
SHALIGRAM SUKHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
590
|
MANGRULPIR
|
MH-32-005-056-001/149
(KUMBHI)
|
1832005000NRG24110120240136460
|
11/01/2024
|
Sachin Baliram Shelke
|
1832005WL016255
|
Sachin Baliram Shelke
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567177
|
|
SACHIN BALIRAM SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
591
|
MANGRULPIR
|
MH-32-005-056-001/149
(KUMBHI)
|
1832005000NRG24110120240136458
|
11/01/2024
|
Santosh Baliram Shelke
|
1832005WL016255
|
Santosh Baliram Shelke
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567167
|
|
SANTOSH BALIRAM SHELAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
592
|
MANGRULPIR
|
MH-32-005-056-001/35
(KUMBHI)
|
1832005000NRG24110120240136440
|
11/01/2024
|
Maroti mahadeo thakare
|
1832005WL016253
|
Maroti mahadeo thakare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567351
|
|
MR MAROTI MAHADEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
593
|
MANGRULPIR
|
MH-32-005-056-001/4
(KUMBHI)
|
1832005000NRG24110120240136463
|
11/01/2024
|
ramesh tukaram shelke
|
1832005WL016255
|
ramesh tukaram shelke
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567356
|
|
RAMESH TUKARAM SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
594
|
MANGRULPIR
|
MH-32-005-056-001/596
(KUMBHI)
|
1832005000NRG24110120240136442
|
11/01/2024
|
Raju Namdev Thakare
|
1832005WL016253
|
Raju Namdev Thakare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567352
|
|
RAJU NAMDEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
595
|
MANGRULPIR
|
MH-32-005-056-001/600
(KUMBHI)
|
1832005000NRG24110120240136470
|
11/01/2024
|
Kamla Umesh Shelke
|
1832005WL016255
|
Kamla Umesh Shelke
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567171
|
|
KAMLABAI UMESH SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
596
|
MANGRULPIR
|
MH-32-005-056-001/600
(KUMBHI)
|
1832005000NRG24110120240136469
|
11/01/2024
|
Umesh Laxman Shelke
|
1832005WL016255
|
Umesh Laxman Shelke
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567353
|
|
SHELKE GAYABAI LAXMAN&UMESH L.SHELK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
MANGRULPIR
|
MH-32-005-057-001/138
(FALEGAON)
|
1832005057NRG24110120240137586
|
11/01/2024
|
shrikrushna Gopalrao Vyavhare
|
1832005057WL016359
|
shrikrushna Gopalrao Vyavhare
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567317
|
|
SHRIKRISHNA GOPALARAO VYAVAHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
598
|
MANGRULPIR
|
MH-32-005-057-001/150
(FALEGAON)
|
1832005057NRG24110120240137588
|
11/01/2024
|
Gajanan vishvasrav faltankar
|
1832005057WL016359
|
Gajanan vishvasrav faltankar
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567318
|
|
GAJANAN VISHWNATH FALTANKAR
|
HDFC BANK LTD(607152)
|
|
599
|
MANGRULPIR
|
MH-32-005-057-001/192
(FALEGAON)
|
1832005057NRG24110120240137590
|
11/01/2024
|
Archana bhagavat thakare
|
1832005057WL016359
|
Archana bhagavat thakare
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567311
|
|
MISS ARCHANA BHAGWAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
600
|
MANGRULPIR
|
MH-32-005-057-001/234
(FALEGAON)
|
1832005057NRG24100120240135929
|
11/01/2024
|
gufabai motoram vyahare
|
1832005057WL016199
|
gufabai motoram vyahare
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567187
|
|
GUMFABAI MOTIRAM VYAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
MANGRULPIR
|
MH-32-005-057-001/30
(FALEGAON)
|
1832005057NRG24110120240137591
|
11/01/2024
|
Rukhamini Ramdas Vyavhare
|
1832005057WL016359
|
Rukhamini Ramdas Vyavhare
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567312
|
|
RUKHMINA RAMDAS VYAWAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
602
|
MANGRULPIR
|
MH-32-005-058-001/804
(DABHADI)
|
1832005058NRG24110120240136723
|
11/01/2024
|
Bhagavan Tulshiram Bhagat
|
1832005058WL016298
|
Bhagavan Tulshiram Bhagat
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567339
|
|
Mr. Bhagwan Tudshiram Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
MANGRULPIR
|
MH-32-005-058-001/804
(DABHADI)
|
1832005058NRG24110120240136724
|
11/01/2024
|
Shobha Bhagavan Bhagat
|
1832005058WL016298
|
Shobha Bhagavan Bhagat
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567176
|
|
Miss. Shobhabai Bhagwan Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
604
|
MANGRULPIR
|
MH-32-005-058-001/93
(DABHADI)
|
1832005058NRG24110120240136726
|
11/01/2024
|
Varsha Vinod Mahalle
|
1832005058WL016298
|
Varsha Vinod Mahalle
|
00729
|
ADCC0000083
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240567355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
605
|
MANGRULPIR
|
MH-32-005-066-001/29
(KUMBHI)
|
1832005000NRG24110120240136452
|
11/01/2024
|
Ganesh Bajirav Kende
|
1832005WL016254
|
Ganesh Bajirav Kende
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567334
|
|
GANESH BAJIRAO KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
606
|
MANGRULPIR
|
MH-32-005-066-001/67
(KUMBHI)
|
1832005000NRG24110120240136455
|
11/01/2024
|
Gajanan Jayaji Kendre
|
1832005WL016254
|
Gajanan Jayaji Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567155
|
|
GAJANAN JAYAJI KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
607
|
MANGRULPIR
|
MH-32-005-053-001/130
(SARSHI)
|
1832005053NRG24110120240137656
|
11/01/2024
|
subhash sahebrao kalappd
|
1832005053WL016368
|
subhash sahebrao kalappd
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240567200
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
608
|
MANGRULPIR
|
MH-32-005-053-001/77
(SARSHI)
|
1832005053NRG24110120240137719
|
11/01/2024
|
pralhad kundalik kalapad
|
1832005053WL016373
|
pralhad kundalik kalapad
|
00729
|
ADCC0000109
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
A071240567277
|
|
PRAHLAD PUNDLIK KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
609
|
MANGRULPIR
|
MH-32-005-055-001/185
(CHICHKHEDA)
|
1832005055NRG24110120240137509
|
11/01/2024
|
Gajanan Sakharam Thakare
|
1832005055WL016347
|
Gajanan Sakharam Thakare
|
00729
|
ADCC0000109
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240567280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
610
|
MANGRULPIR
|
MH-32-005-056-001/146
(KUMBHI)
|
1832005000NRG24110120240136435
|
11/01/2024
|
Subhash Shamrao Kaware
|
1832005WL016253
|
Subhash Shamrao Kaware
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567210
|
|
SUBHASH SHYAMRAO KAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
611
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005000NRG24110120240136443
|
11/01/2024
|
Mamita Raju Thakare
|
1832005WL016253
|
Mamita Raju Thakare
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567208
|
|
MAMITA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005000NRG24110120240136444
|
11/01/2024
|
Rameshwar Raju Thakare
|
1832005WL016253
|
Rameshwar Raju Thakare
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567209
|
|
RAMESHAWAR RAJU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
613
|
MANGRULPIR
|
MH-32-005-066-001/107
(KUMBHI)
|
1832005000NRG24110120240136448
|
11/01/2024
|
vasudeo Dnyanba Kendre
|
1832005WL016254
|
vasudeo Dnyanba Kendre
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567201
|
|
Mr. VASUDEV DHYNABA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
614
|
MANGRULPIR
|
MH-32-005-066-001/27
(KUMBHI)
|
1832005000NRG24110120240136451
|
11/01/2024
|
Malu Ashok Kolhe
|
1832005WL016254
|
Malu Ashok Kolhe
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240567207
|
|
MALU ASHOK KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
994662
|
994662
|
|
|
|
|
|
|
|