|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-013-001/266
(GOLWADI)
|
1832005013NRG24230220240188987
|
23/02/2024
|
Dasharatha Pandurang Shinde
|
1832005013WL021460
|
Dasharatha Pandurang Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874970
|
|
DASHARATH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005013NRG24230220240188968
|
23/02/2024
|
Pramod Sheshrav Shinde
|
1832005013WL021459
|
Pramod Sheshrav Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874945
|
|
PRAMOD SHESHRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005013NRG24230220240188991
|
23/02/2024
|
Keshav Satyawan Shinde
|
1832005013WL021460
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874954
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/429
(GOLWADI)
|
1832005013NRG24230220240188992
|
23/02/2024
|
Punam Keshav Shinde
|
1832005013WL021460
|
Punam Keshav Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874955
|
|
PUNAM KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/434
(GOLWADI)
|
1832005013NRG24230220240188970
|
23/02/2024
|
Mahesh Devrao Shinde
|
1832005013WL021459
|
Mahesh Devrao Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874947
|
|
MAHESH DEVRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/435
(GOLWADI)
|
1832005013NRG24230220240188971
|
23/02/2024
|
Ganga Mahesh Shinde
|
1832005013WL021459
|
Ganga Mahesh Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874951
|
|
GANGA MAHESH SHINDE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/465
(GOLWADI)
|
1832005013NRG24230220240188993
|
23/02/2024
|
Padmina Vasanta Shinde
|
1832005013WL021460
|
Padmina Vasanta Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874957
|
|
Padmina Vasanta Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/465
(GOLWADI)
|
1832005013NRG24230220240188994
|
23/02/2024
|
Sandip Vasanta Shinde
|
1832005013WL021460
|
Sandip Vasanta Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874948
|
|
SANDIP VASANTA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24230220240188975
|
23/02/2024
|
SACHIN RAMDAS MOKALKAR
|
1832005013WL021459
|
SACHIN RAMDAS MOKALKAR
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874946
|
|
MASTER SACHIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24230220240188977
|
23/02/2024
|
Shekhar Shamrav Manvar
|
1832005013WL021459
|
Shekhar Shamrav Manvar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874941
|
|
SHEKHAR SHAMRAV MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-014-001/188
(MOTSAWANGA)
|
1832005014NRG24230220240189339
|
23/02/2024
|
Datta Shriram Waghamare
|
1832005014WL021499
|
Datta Shriram Waghamare
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874949
|
|
DATTA SHRIRAM WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/580
(KOLAMBI)
|
1832005039NRG24230220240189853
|
23/02/2024
|
amit tukadaya mohanewale
|
1832005039WL021544
|
amit tukadaya mohanewale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874943
|
|
AMIT TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/875
(KOLAMBI)
|
1832005039NRG24230220240189657
|
23/02/2024
|
Azhar Mohammad Kalarwale
|
1832005039WL021531
|
Azhar Mohammad Kalarwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874940
|
|
AZHAR MAHAMMAD KALARWALE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/899
(KOLAMBI)
|
1832005039NRG24230220240189813
|
23/02/2024
|
Tanveer Musa Kalarwale
|
1832005039WL021539
|
Tanveer Musa Kalarwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874950
|
|
TANVEER MUSA KALARWALE
|
BANK OF INDIA(508505)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/910
(KOLAMBI)
|
1832005039NRG24230220240190105
|
23/02/2024
|
Umar Jameer Meerawale
|
1832005039WL021564
|
Umar Jameer Meerawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874952
|
|
UMAR JAMEER MEERAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24230220240189456
|
23/02/2024
|
pankaj gulab rathod
|
1832005062WL021514
|
pankaj gulab rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874956
|
|
PANKAJ GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-062-001/20072046
(CHEHAL)
|
1832005062NRG24230220240189827
|
23/02/2024
|
Vishal Dnyaneshwar Chaudhari
|
1832005062WL021541
|
Vishal Dnyaneshwar Chaudhari
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874938
|
|
VISHAL DNYANESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-062-001/20072049
(CHEHAL)
|
1832005062NRG24230220240189829
|
23/02/2024
|
Pramod Dnyneshvar Chaudhari
|
1832005062WL021541
|
Pramod Dnyneshvar Chaudhari
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874939
|
|
PRAMOD DNYNESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-062-001/319
(CHEHAL)
|
1832005062NRG24230220240189458
|
23/02/2024
|
SUNIL GULAB RATHOD
|
1832005062WL021514
|
SUNIL GULAB RATHOD
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874942
|
|
SUNIL GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-062-002/9
(CHEHAL)
|
1832005062NRG24230220240189680
|
23/02/2024
|
Bhimarav Pundalik Vanjare
|
1832005062WL021532
|
Bhimarav Pundalik Vanjare
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874944
|
|
BHIMRAO PUDLIK WANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-072-003/43
(SAVARGAON)
|
1832005072NRG24230220240189304
|
23/02/2024
|
Kantabai Ashok Chavan
|
1832005072WL021494
|
Kantabai Ashok Chavan
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240874953
|
|
KANTABAI ASHOK CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33312
|
33312
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-062-001/20072044
(CHEHAL)
|
1832005062NRG24230220240189668
|
23/02/2024
|
Rameshwar Dadarao Chaudhari
|
1832005062WL021532
|
Rameshwar Dadarao Chaudhari
|
00051
|
MAHB0000570
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873850
|
|
MR RAMESHWAR DADARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/104
(KOLAMBI)
|
1832005039NRG24230220240189995
|
23/02/2024
|
rafik mahammad balapure
|
1832005039WL021558
|
rafik mahammad balapure
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873977
|
|
Mr. Rafik Mohammad Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/134
(KOLAMBI)
|
1832005039NRG24230220240189631
|
23/02/2024
|
Sadhik Hasan Mohanawale
|
1832005039WL021530
|
Sadhik Hasan Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873974
|
|
Mr. SALIM HASAN MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/407
(KOLAMBI)
|
1832005039NRG24230220240190097
|
23/02/2024
|
Firoz Kasam Kalarwale
|
1832005039WL021564
|
Firoz Kasam Kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873958
|
|
Mr. FIROJ KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/41
(KOLAMBI)
|
1832005039NRG24230220240189807
|
23/02/2024
|
Hasina Raju Kalarwale
|
1832005039WL021539
|
Hasina Raju Kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873957
|
|
Miss. Hasina Raju Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/467
(KOLAMBI)
|
1832005039NRG24230220240189687
|
23/02/2024
|
juned tukadiya mohanavale
|
1832005039WL021533
|
juned tukadiya mohanavale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873976
|
|
JUNED TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/482
(KOLAMBI)
|
1832005039NRG24230220240189809
|
23/02/2024
|
mahamad chotu papuvale
|
1832005039WL021539
|
mahamad chotu papuvale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874915
|
|
Mr. Mahammad Chattu Papuwale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/520
(KOLAMBI)
|
1832005039NRG24230220240189653
|
23/02/2024
|
Ashapal chotu papuwle
|
1832005039WL021531
|
Ashapal chotu papuwle
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873853
|
|
Mr. ASAPAK CHHATU PAPUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24230220240189922
|
23/02/2024
|
raju tukadya mohanewale
|
1832005039WL021552
|
raju tukadya mohanewale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873975
|
|
RAJU TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/59
(KOLAMBI)
|
1832005039NRG24230220240189706
|
23/02/2024
|
goutam mahadeo bhagat
|
1832005039WL021535
|
goutam mahadeo bhagat
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873956
|
|
GAUTAM MAHADEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24230220240189964
|
23/02/2024
|
shashad tasleem kalarwale
|
1832005039WL021555
|
shashad tasleem kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873852
|
|
Mr. SHAMSHAD TASLIM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/628
(KOLAMBI)
|
1832005039NRG24230220240190098
|
23/02/2024
|
ibraheem natthu balapure
|
1832005039WL021564
|
ibraheem natthu balapure
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873959
|
|
Mr. Ibrahim Natthu Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/637
(KOLAMBI)
|
1832005039NRG24230220240189937
|
23/02/2024
|
Rukhsar Jalil Mohanawale
|
1832005039WL021553
|
Rukhsar Jalil Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874920
|
|
Mrs. Rukhsar Anjum Jalil Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24230220240190006
|
23/02/2024
|
harun amju balapure
|
1832005039WL021558
|
harun amju balapure
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874916
|
|
HARUN RAMJU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24230220240190008
|
23/02/2024
|
Ramju Piru Balapure
|
1832005039WL021558
|
Ramju Piru Balapure
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874921
|
|
RAMJU PIRU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/660
(KOLAMBI)
|
1832005039NRG24230220240190104
|
23/02/2024
|
Halima Tasalim Alamawale
|
1832005039WL021564
|
Halima Tasalim Alamawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874914
|
|
HALIMA TASALIM ALAMAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24230220240189708
|
23/02/2024
|
Nilofar Rafik Fakirawale
|
1832005039WL021535
|
Nilofar Rafik Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873854
|
|
Mrs. NILOFAR RAFIK FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/851
(KOLAMBI)
|
1832005039NRG24230220240189642
|
23/02/2024
|
Shahista Mohsin Mohnawale
|
1832005039WL021530
|
Shahista Mohsin Mohnawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874919
|
|
MISS SHAHISTAPARVEEN HASAN GARVE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/876
(KOLAMBI)
|
1832005039NRG24230220240189659
|
23/02/2024
|
Amir Mohammad Kalarwale
|
1832005039WL021531
|
Amir Mohammad Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874918
|
|
Mr. Amir Mohammad Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/880
(KOLAMBI)
|
1832005039NRG24230220240189856
|
23/02/2024
|
Farida Husen Kalewale
|
1832005039WL021544
|
Farida Husen Kalewale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874908
|
|
MISS FARIDA HUSAIN KALEWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/913
(KOLAMBI)
|
1832005039NRG24230220240190107
|
23/02/2024
|
Sameer Rahim Kalarwale
|
1832005039WL021564
|
Sameer Rahim Kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873851
|
|
MR SAMEER RAHIM KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005039NRG24230220240189942
|
23/02/2024
|
Ranjana Sunil Chavhan
|
1832005039WL021553
|
Ranjana Sunil Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874917
|
|
Mrs. Ranjana Sunil Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-023-001/207
(ICHA)
|
1832005023NRG24230220240189239
|
23/02/2024
|
Mahadev Tukaram Raut
|
1832005023WL021487
|
Mahadev Tukaram Raut
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873862
|
|
Mr. MAHADEV TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-004-001/201
(BORVHA)
|
1832005004NRG24230220240189348
|
23/02/2024
|
Ramhari Shita Jadhao
|
1832005004WL021501
|
Ramhari Shita Jadhao
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874885
|
|
RAMHARI ZITA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24230220240188965
|
23/02/2024
|
ganesh dayaram shinde
|
1832005013WL021459
|
ganesh dayaram shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874033
|
|
MR GANESH DAYARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24230220240188985
|
23/02/2024
|
Pundlik Narayan Mokalkar
|
1832005013WL021460
|
Pundlik Narayan Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873997
|
|
PUNDLIK NARAYAN MOKLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-013-001/319
(GOLWADI)
|
1832005013NRG24230220240188967
|
23/02/2024
|
Ganesh Mahadeo Mokalkar
|
1832005013WL021459
|
Ganesh Mahadeo Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874024
|
|
GANESH MAHADEV MOKALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24230220240188995
|
23/02/2024
|
Gopal Sukhadeo Mokalkar
|
1832005013WL021460
|
Gopal Sukhadeo Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874040
|
|
MR GOPAL SUKHDEORAO MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-013-001/521
(GOLWADI)
|
1832005013NRG24230220240188976
|
23/02/2024
|
Amol Gajanan Mokalkar
|
1832005013WL021459
|
Amol Gajanan Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874014
|
|
AMOL GAJANAN MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/135
(KOLAMBI)
|
1832005039NRG24230220240189632
|
23/02/2024
|
iesmarin bhika klarwale
|
1832005039WL021530
|
iesmarin bhika klarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874899
|
|
MR ISMAIL BHIKA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/137
(KOLAMBI)
|
1832005039NRG24230220240189996
|
23/02/2024
|
raju emam balapure
|
1832005039WL021558
|
raju emam balapure
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874025
|
|
Mr. RAJU IMAM BALAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/142
(KOLAMBI)
|
1832005039NRG24230220240189802
|
23/02/2024
|
Sadik Sheru Pasuvake
|
1832005039WL021539
|
Sadik Sheru Pasuvake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874898
|
|
MO SADIK SHERMOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/152
(KOLAMBI)
|
1832005039NRG24230220240189842
|
23/02/2024
|
Prakash laxman pandit
|
1832005039WL021544
|
Prakash laxman pandit
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874890
|
|
PRAKASH LAXMAN PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005039NRG24230220240189619
|
23/02/2024
|
husen ganga mohanawale
|
1832005039WL021528
|
husen ganga mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874887
|
|
HUSEN GANGA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/180
(KOLAMBI)
|
1832005039NRG24230220240189953
|
23/02/2024
|
Rajesh hasan kalarwale
|
1832005039WL021555
|
Rajesh hasan kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874895
|
|
RAJESH HASAN KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24230220240189846
|
23/02/2024
|
Jakera Nijam Kalarwale
|
1832005039WL021544
|
Jakera Nijam Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874022
|
|
JAKERA NIZAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24230220240189845
|
23/02/2024
|
Nijam Kamla Kalarwale
|
1832005039WL021544
|
Nijam Kamla Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873995
|
|
NIJAM KAMLA KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24230220240189681
|
23/02/2024
|
Ibrahim Subhan Nagapure
|
1832005039WL021533
|
Ibrahim Subhan Nagapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874900
|
|
IBRAHIM SUBHAN NAGAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24230220240189955
|
23/02/2024
|
Shambhad Dilip Kalarwale
|
1832005039WL021555
|
Shambhad Dilip Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874901
|
|
MISS SHAMSHAD DILIP KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24230220240189957
|
23/02/2024
|
tukadya bhalai kakarwale
|
1832005039WL021555
|
tukadya bhalai kakarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874894
|
|
TUKDYA BHIKARI KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24230220240190060
|
23/02/2024
|
dilip bhika aalamwale
|
1832005039WL021561
|
dilip bhika aalamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874043
|
|
MR DILIP BHIKA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/21
(KOLAMBI)
|
1832005039NRG24230220240189847
|
23/02/2024
|
salma
|
1832005039WL021544
|
salma
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874966
|
|
MISS SALAMA SHAMI ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/23
(KOLAMBI)
|
1832005039NRG24230220240189702
|
23/02/2024
|
amin nijam mohanavale
|
1832005039WL021535
|
amin nijam mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874021
|
|
AMIN NIJAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/230
(KOLAMBI)
|
1832005039NRG24230220240190070
|
23/02/2024
|
Bebi Tukadya Mohanavale
|
1832005039WL021562
|
Bebi Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874882
|
|
MS BEBI JAUTUKADYA MOHANAVALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/30
(KOLAMBI)
|
1832005039NRG24230220240189648
|
23/02/2024
|
dilip piru parsuwale
|
1832005039WL021531
|
dilip piru parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874891
|
|
MR DILIP PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/33
(KOLAMBI)
|
1832005039NRG24230220240190071
|
23/02/2024
|
salim rahemu khullikhau
|
1832005039WL021562
|
salim rahemu khullikhau
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874013
|
|
SALIM REHMU KHALIKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/417
(KOLAMBI)
|
1832005039NRG24230220240189705
|
23/02/2024
|
razzak rahmu fakirawale
|
1832005039WL021535
|
razzak rahmu fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874902
|
|
RAJJAK RAHEMU FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24230220240190072
|
23/02/2024
|
javed younis mohanavale
|
1832005039WL021562
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874036
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
70
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005039NRG24230220240189810
|
23/02/2024
|
Rajesh Ka Kalarwale
|
1832005039WL021539
|
Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874041
|
|
RAJESH KASAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005039NRG24230220240189811
|
23/02/2024
|
Riyana Rajesh Ka Kalarwale
|
1832005039WL021539
|
Riyana Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874042
|
|
Miss. Rehana Rajesh Kalarawale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/524
(KOLAMBI)
|
1832005039NRG24230220240189934
|
23/02/2024
|
hasan tukdya kalarwale
|
1832005039WL021553
|
hasan tukdya kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874000
|
|
HASAN TUKADYA KALARAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/536
(KOLAMBI)
|
1832005039NRG24230220240189921
|
23/02/2024
|
akarm kasam kalarwale
|
1832005039WL021552
|
akarm kasam kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874038
|
|
AKARAM KASAM KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/611
(KOLAMBI)
|
1832005039NRG24230220240189927
|
23/02/2024
|
najma mohamad mohanawale
|
1832005039WL021552
|
najma mohamad mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874910
|
|
NAZAMA MOHAMMAD MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24230220240189707
|
23/02/2024
|
rafik rahamu fakirawale
|
1832005039WL021535
|
rafik rahamu fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874897
|
|
Mr. RAFIK RAHEMU FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/69
(KOLAMBI)
|
1832005039NRG24230220240189940
|
23/02/2024
|
Prahlad Vyantrav Wankhade
|
1832005039WL021553
|
Prahlad Vyantrav Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874010
|
|
PRALHAD VYANKA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-062-001/101
(CHEHAL)
|
1832005062NRG24230220240189819
|
23/02/2024
|
dnyneshavar chanpat chaudhari
|
1832005062WL021541
|
dnyneshavar chanpat chaudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874881
|
|
DNYANESHWAR CHAMPAT CHAUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
MANGRULPIR
|
MH-32-005-062-001/101
(CHEHAL)
|
1832005062NRG24230220240189820
|
23/02/2024
|
pramila dnyneshvar chaudhari
|
1832005062WL021541
|
pramila dnyneshvar chaudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874883
|
|
PRAMILA DNYANESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24230220240189562
|
23/02/2024
|
Madan ramji pawar
|
1832005062WL021523
|
Madan ramji pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874963
|
|
MADAN RAMJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24230220240189454
|
23/02/2024
|
gulab motiram rathod
|
1832005062WL021514
|
gulab motiram rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874888
|
|
GULAB MOTIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-062-001/128
(CHEHAL)
|
1832005062NRG24230220240189455
|
23/02/2024
|
nirmala gulab rathod
|
1832005062WL021514
|
nirmala gulab rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874962
|
|
NIRMALA GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24230220240189565
|
23/02/2024
|
Jyotsana Anil Pawar
|
1832005062WL021523
|
Jyotsana Anil Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874045
|
|
JYOTSANA ANIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-062-001/153
(CHEHAL)
|
1832005062NRG24230220240189660
|
23/02/2024
|
Ramesh Haribhau Chudhari
|
1832005062WL021532
|
Ramesh Haribhau Chudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874018
|
|
RAMESH HARIBHAU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-062-001/165
(CHEHAL)
|
1832005062NRG24230220240189661
|
23/02/2024
|
gopal rajaram chaodhari
|
1832005062WL021532
|
gopal rajaram chaodhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874896
|
|
MR GOPAL RAJARAM CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-062-001/170
(CHEHAL)
|
1832005062NRG24230220240189568
|
23/02/2024
|
santosh raghuram chaodhari
|
1832005062WL021523
|
santosh raghuram chaodhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874889
|
|
SANTOSH RAGHURAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-062-001/202
(CHEHAL)
|
1832005062NRG24230220240189831
|
23/02/2024
|
kiran suresh chaudhari
|
1832005062WL021541
|
kiran suresh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240874892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-062-001/202
(CHEHAL)
|
1832005062NRG24230220240189830
|
23/02/2024
|
om suresh chaudhari
|
1832005062WL021541
|
om suresh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874893
|
|
OM SURESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-062-001/206
(CHEHAL)
|
1832005062NRG24230220240189833
|
23/02/2024
|
Mangala Prashant Chaudhri
|
1832005062WL021541
|
Mangala Prashant Chaudhri
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874027
|
|
MANGALA PRASHANT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-062-001/206
(CHEHAL)
|
1832005062NRG24230220240189832
|
23/02/2024
|
prashant murlidhar chaudhari
|
1832005062WL021541
|
prashant murlidhar chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874037
|
|
PRASHANT MURALIDHAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-062-001/208
(CHEHAL)
|
1832005062NRG24230220240189834
|
23/02/2024
|
mohan prakash chaudhari
|
1832005062WL021541
|
mohan prakash chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874961
|
|
MOHAN PRAKASH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24230220240189459
|
23/02/2024
|
Jagannath Vitthal Ingole
|
1832005062WL021514
|
Jagannath Vitthal Ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874006
|
|
JAGANNATH VITTHAL INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24230220240189461
|
23/02/2024
|
Ram Balu Rathod
|
1832005062WL021514
|
Ram Balu Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874871
|
|
RAM BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24230220240189464
|
23/02/2024
|
Chhaya mohan Pawar
|
1832005062WL021514
|
Chhaya mohan Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874903
|
|
CHAYA MOHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24230220240189463
|
23/02/2024
|
Mohan tukram pawar
|
1832005062WL021514
|
Mohan tukram pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874886
|
|
MOHAN TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24230220240189465
|
23/02/2024
|
Raviraj Mohan Pawar
|
1832005062WL021514
|
Raviraj Mohan Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874870
|
|
MR RAVIRAJ MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24230220240189577
|
23/02/2024
|
Chaya Sunil Pawar
|
1832005062WL021523
|
Chaya Sunil Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874046
|
|
MAYA SUNIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-062-002/111
(CHEHAL)
|
1832005062NRG24230220240189580
|
23/02/2024
|
Pandurang kale
|
1832005062WL021523
|
Pandurang kale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874019
|
|
PANDURANG MAHADEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-062-002/139
(CHEHAL)
|
1832005062NRG24230220240189584
|
23/02/2024
|
Shalikram Atmaram Pawar
|
1832005062WL021523
|
Shalikram Atmaram Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874005
|
|
SHALIKRAM ATMARAM PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-062-002/23
(CHEHAL)
|
1832005062NRG24230220240189835
|
23/02/2024
|
Madhukar Aanandha Bhosle
|
1832005062WL021541
|
Madhukar Aanandha Bhosle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873996
|
|
MADHUKAR ANANDRAO BHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-062-002/82
(CHEHAL)
|
1832005062NRG24230220240189677
|
23/02/2024
|
Mahadev Sadashiv Shinde
|
1832005062WL021532
|
Mahadev Sadashiv Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873998
|
|
MAHADEV SADASHIV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-062-002/88
(CHEHAL)
|
1832005062NRG24230220240189586
|
23/02/2024
|
Gajanan Ramji Salunke
|
1832005062WL021523
|
Gajanan Ramji Salunke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874009
|
|
GAJANAN RAMJI SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-062-004/32
(CHEHAL)
|
1832005062NRG24230220240189588
|
23/02/2024
|
Maya Bandu Kamble
|
1832005062WL021523
|
Maya Bandu Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874873
|
|
MAYA BANDU KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-072-001/236
(SAVARGAON)
|
1832005072NRG24230220240189364
|
23/02/2024
|
Malabai Vinod pawar
|
1832005072WL021503
|
Malabai Vinod pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874911
|
|
VINOD GHOTU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-072-001/92
(SAVARGAON)
|
1832005072NRG24230220240189366
|
23/02/2024
|
Udaysing Gopichand Chavhan
|
1832005072WL021503
|
Udaysing Gopichand Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874968
|
|
UDAYSING GOPICHAND CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-072-003/84
(SAVARGAON)
|
1832005072NRG24230220240189306
|
23/02/2024
|
Kondiram Bapurao Satpute
|
1832005072WL021494
|
Kondiram Bapurao Satpute
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240874884
|
|
KODIRAM BAPURAO SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99093
|
99093
|
|
|
|
|
|
|
|
|
106
|
MANGRULPIR
|
MH-32-005-014-002/3
(MOTSAWANGA)
|
1832005014NRG24310120240155107
|
23/02/2024
|
Vishram Rajaram Maghade
|
1832005014WL018288
|
Vishram Rajaram Maghade
|
00114
|
ADCC0000079
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874960
|
|
VISHRAM RAJARAM MAGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
107
|
MANGRULPIR
|
MH-32-005-060-001/12
(JANUNA)
|
1832005060NRG24230220240189311
|
23/02/2024
|
shalu ranjan belkhede
|
1832005060WL021496
|
shalu ranjan belkhede
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874904
|
|
SHALINI RANJAN BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
108
|
MANGRULPIR
|
MH-32-005-023-001/77
(ICHA)
|
1832005023NRG24230220240189241
|
23/02/2024
|
baban tulshiram surve
|
1832005023WL021487
|
baban tulshiram surve
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874964
|
|
BABAN TULSHIRAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005023NRG24230220240189242
|
23/02/2024
|
Dilip Nivruti Wankhade
|
1832005023WL021487
|
Dilip Nivruti Wankhade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874905
|
|
DILIP NIVRUTTI WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005023NRG24230220240189243
|
23/02/2024
|
Rekha Dilip Wankhade
|
1832005023WL021487
|
Rekha Dilip Wankhade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874880
|
|
REKHA DILIP VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-023-001/91
(ICHA)
|
1832005023NRG24230220240189246
|
23/02/2024
|
Kamla Bhikaji Dhote
|
1832005023WL021487
|
Kamla Bhikaji Dhote
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874907
|
|
KAMALA BHIKAJI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-023-002/69
(ICHA)
|
1832005023NRG24230220240189250
|
23/02/2024
|
Ashok Sakharam Rokade
|
1832005023WL021487
|
Ashok Sakharam Rokade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874906
|
|
ASHOK SAKHARAM ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005077NRG24230220240189861
|
23/02/2024
|
Purushottam Gulabrao Mhaisane
|
1832005077WL021546
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874874
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005077NRG24230220240189864
|
23/02/2024
|
pritam babusa bhagat
|
1832005077WL021546
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874965
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
115
|
MANGRULPIR
|
MH-32-005-014-001/127
(MOTSAWANGA)
|
1832005014NRG24230220240189338
|
23/02/2024
|
gangabai ramdas lathad
|
1832005014WL021499
|
gangabai ramdas lathad
|
00114
|
ADCC0000109
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874913
|
|
GANGA RAMDAS LATHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-014-001/127
(MOTSAWANGA)
|
1832005014NRG24230220240189337
|
23/02/2024
|
ramdas umrao lathad
|
1832005014WL021499
|
ramdas umrao lathad
|
00114
|
ADCC0000109
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874912
|
|
RAMDAS UMRAO LADHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24230220240190066
|
23/02/2024
|
Ramjan Nijam Mirawale
|
1832005039WL021561
|
Ramjan Nijam Mirawale
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873955
|
|
MR RAMJAN NIJAM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
MANGRULPIR
|
MH-32-005-004-001/192
(BORVHA)
|
1832005004NRG24230220240189346
|
23/02/2024
|
Bhau Vashram Jadhav
|
1832005004WL021501
|
Bhau Vashram Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873875
|
|
MR BHAURAV VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-004-001/192
(BORVHA)
|
1832005004NRG24230220240189347
|
23/02/2024
|
Shalu Bhau Jadhav
|
1832005004WL021501
|
Shalu Bhau Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873876
|
|
SHALU BHAURAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANGRULPIR
|
MH-32-005-004-001/26
(BORVHA)
|
1832005004NRG24230220240189349
|
23/02/2024
|
Baban Haree Jadhao
|
1832005004WL021501
|
Baban Haree Jadhao
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873872
|
|
MR BABAN HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-004-001/26
(BORVHA)
|
1832005004NRG24230220240189350
|
23/02/2024
|
Vimal Baban Jadhav
|
1832005004WL021501
|
Vimal Baban Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873949
|
|
VIMAL BABAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MANGRULPIR
|
MH-32-005-004-001/372
(BORVHA)
|
1832005004NRG24230220240189352
|
23/02/2024
|
Prachi Ramdhan Rathod
|
1832005004WL021501
|
Prachi Ramdhan Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873915
|
|
MISS PRACHI RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-004-001/372
(BORVHA)
|
1832005004NRG24230220240189351
|
23/02/2024
|
ramdhan aanad rathod
|
1832005004WL021501
|
ramdhan aanad rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873883
|
|
MR RAMDHAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-004-001/703
(BORVHA)
|
1832005004NRG24230220240189354
|
23/02/2024
|
Bharati Vasudev Jadhav
|
1832005004WL021501
|
Bharati Vasudev Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873918
|
|
MRS BHARATI VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24230220240189355
|
23/02/2024
|
Kavita Shankar Pawar
|
1832005004WL021501
|
Kavita Shankar Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873860
|
|
MR KAVITA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24230220240188980
|
23/02/2024
|
tai nandu shinde
|
1832005013WL021460
|
tai nandu shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873920
|
|
TAI NANDU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24230220240188966
|
23/02/2024
|
Shradha Ganesh Shinde
|
1832005013WL021459
|
Shradha Ganesh Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873895
|
|
MISS SHRADHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24230220240188982
|
23/02/2024
|
ASHOK SHIVARM MOKLAKAR
|
1832005013WL021460
|
ASHOK SHIVARM MOKLAKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873961
|
|
MR ASHOK SHIVARAM MOKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24230220240188983
|
23/02/2024
|
KAMALABAI ASHOK MOKLAKAR
|
1832005013WL021460
|
KAMALABAI ASHOK MOKLAKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873891
|
|
MRS KAMALA ASHOK MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005013NRG24230220240188969
|
23/02/2024
|
Sarika Pramod Shinde
|
1832005013WL021459
|
Sarika Pramod Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873896
|
|
MRS SARIKA PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-013-001/426
(GOLWADI)
|
1832005013NRG24230220240188990
|
23/02/2024
|
NItesh Nagorav Shinde
|
1832005013WL021460
|
NItesh Nagorav Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873897
|
|
NITESH NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
132
|
MANGRULPIR
|
MH-32-005-013-001/447
(GOLWADI)
|
1832005013NRG24230220240188972
|
23/02/2024
|
Gita Sanjay Shinde
|
1832005013WL021459
|
Gita Sanjay Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873892
|
|
MISS GITA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24230220240188996
|
23/02/2024
|
Asha Gopal Mokalkar
|
1832005013WL021460
|
Asha Gopal Mokalkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873964
|
|
MRS ASHA GOPAL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24230220240188974
|
23/02/2024
|
PRAVIN RAMDAS MOKALKAR
|
1832005013WL021459
|
PRAVIN RAMDAS MOKALKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873857
|
|
MR PRAVIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-014-001/171
(MOTSAWANGA)
|
1832005014NRG24230220240189330
|
23/02/2024
|
Bharat Narayan Nichal
|
1832005014WL021498
|
Bharat Narayan Nichal
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874876
|
|
MR BHARAT NARAYAN NICHAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-014-001/171
(MOTSAWANGA)
|
1832005014NRG24300120240154280
|
23/02/2024
|
Bharat Narayan Nichal
|
1832005014WL018190
|
Bharat Narayan Nichal
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874877
|
|
MR BHARAT NARAYAN NICHAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-014-001/257
(MOTSAWANGA)
|
1832005014NRG24230220240189335
|
23/02/2024
|
ramesh sitaram nichal
|
1832005014WL021498
|
ramesh sitaram nichal
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874879
|
|
RAMESH SITARAM NICHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANGRULPIR
|
MH-32-005-014-001/257
(MOTSAWANGA)
|
1832005014NRG24300120240154285
|
23/02/2024
|
ramesh sitaram nichal
|
1832005014WL018190
|
ramesh sitaram nichal
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874878
|
|
RAMESH SITARAM NICHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-014-002/121
(MOTSAWANGA)
|
1832005014NRG24310120240155105
|
23/02/2024
|
Devidas Laxman Pande
|
1832005014WL018288
|
Devidas Laxman Pande
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240873963
|
|
MR DEVIDAS LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-014-002/121
(MOTSAWANGA)
|
1832005014NRG24310120240155106
|
23/02/2024
|
Indubai Laxaman Pande
|
1832005014WL018288
|
Indubai Laxaman Pande
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240873893
|
|
INDUBAI DEVIDAS PANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
MANGRULPIR
|
MH-32-005-039-001/1005
(KOLAMBI)
|
1832005039NRG24230220240190058
|
23/02/2024
|
Ashmira Sanju Mohanawale
|
1832005039WL021561
|
Ashmira Sanju Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873952
|
|
ASHMIRA SANJU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
142
|
MANGRULPIR
|
MH-32-005-039-001/135
(KOLAMBI)
|
1832005039NRG24230220240189633
|
23/02/2024
|
sabanam ismail kalrwale
|
1832005039WL021530
|
sabanam ismail kalrwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873898
|
|
MISS SHABNAM ISMAIL KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24230220240189843
|
23/02/2024
|
Bano Taslim Mohanawale
|
1832005039WL021544
|
Bano Taslim Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873899
|
|
MISS BANO TASLIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-039-001/178
(KOLAMBI)
|
1832005039NRG24230220240189918
|
23/02/2024
|
Safiya yunus mohanawale
|
1832005039WL021552
|
Safiya yunus mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873900
|
|
MISS SAFIYA YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-039-001/180
(KOLAMBI)
|
1832005039NRG24230220240189954
|
23/02/2024
|
Bano Rajesh Kalarwale
|
1832005039WL021555
|
Bano Rajesh Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873907
|
|
BANORAJESHKALARWALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
MANGRULPIR
|
MH-32-005-039-001/187
(KOLAMBI)
|
1832005039NRG24230220240189956
|
23/02/2024
|
salma vinod kalarwale
|
1832005039WL021555
|
salma vinod kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873906
|
|
MISS SALMA VINOD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-039-001/188
(KOLAMBI)
|
1832005039NRG24230220240189958
|
23/02/2024
|
Shabnam Tukadta Kalarwale
|
1832005039WL021555
|
Shabnam Tukadta Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873908
|
|
MISS SHABNAM TUKADYA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-039-001/195
(KOLAMBI)
|
1832005039NRG24230220240189803
|
23/02/2024
|
akabar yunus mohanawale
|
1832005039WL021539
|
akabar yunus mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873882
|
|
MR AKBAR YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-039-001/203
(KOLAMBI)
|
1832005039NRG24230220240189805
|
23/02/2024
|
Ruksana Shammi mohnawale
|
1832005039WL021539
|
Ruksana Shammi mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873911
|
|
MISS RUKSANA SHAMMI MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-039-001/203
(KOLAMBI)
|
1832005039NRG24230220240189804
|
23/02/2024
|
shammi
|
1832005039WL021539
|
shammi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873856
|
|
SHAMMI HASAN MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005039NRG24230220240189704
|
23/02/2024
|
Almaas Aman Mohanawale
|
1832005039WL021535
|
Almaas Aman Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873937
|
|
Miss. NAVRANGABADE ALMAS PARVIN YUNUS
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005039NRG24230220240189703
|
23/02/2024
|
Aman Jamir Mohanawale
|
1832005039WL021535
|
Aman Jamir Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873971
|
|
MR AMAN JAMIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-039-001/30
(KOLAMBI)
|
1832005039NRG24230220240189649
|
23/02/2024
|
Salima Dilip Parsuvale
|
1832005039WL021531
|
Salima Dilip Parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873901
|
|
MISS SUFIYA DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24230220240189684
|
23/02/2024
|
malabai ramesh dande
|
1832005039WL021533
|
malabai ramesh dande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873941
|
|
Mrs. MALATA RAMESH DANDE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24230220240189962
|
23/02/2024
|
parvin Shammi Kalarwale
|
1832005039WL021555
|
parvin Shammi Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873903
|
|
MISS PARVIN SHAMO KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-039-001/31
(KOLAMBI)
|
1832005039NRG24230220240189961
|
23/02/2024
|
Shammi heera Kalarwale
|
1832005039WL021555
|
Shammi heera Kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873905
|
|
MR SHAMMI HEERA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-039-001/37
(KOLAMBI)
|
1832005039NRG24230220240189806
|
23/02/2024
|
Jarina Raju Kalrvale
|
1832005039WL021539
|
Jarina Raju Kalrvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873912
|
|
MISS ZARINA RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-039-001/394
(KOLAMBI)
|
1832005039NRG24230220240189920
|
23/02/2024
|
safiya tukadya parsuwale
|
1832005039WL021552
|
safiya tukadya parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873931
|
|
SAFIYA TUKAYA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-039-001/419
(KOLAMBI)
|
1832005039NRG24230220240189685
|
23/02/2024
|
noushan kasam aalamwale
|
1832005039WL021533
|
noushan kasam aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873943
|
|
MS NAUSHAD KASAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24230220240190062
|
23/02/2024
|
sanju chatu mohnawale
|
1832005039WL021561
|
sanju chatu mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873962
|
|
SANJU CHHATATU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24230220240189849
|
23/02/2024
|
Hatima Talisma tukdya mohanawale
|
1832005039WL021544
|
Hatima Talisma tukdya mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873909
|
|
MISS HALIMA JATASALIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24230220240189848
|
23/02/2024
|
Talisma Tukdya Mohanawale
|
1832005039WL021544
|
Talisma Tukdya Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873913
|
|
MR TASLIM UKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24230220240190073
|
23/02/2024
|
Farheen Javed Mohanawale
|
1832005039WL021562
|
Farheen Javed Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873947
|
|
MS FARHEEN JAVED MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGRULPIR
|
MH-32-005-039-001/46
(KOLAMBI)
|
1832005039NRG24230220240190003
|
23/02/2024
|
Javed Madar Balapure
|
1832005039WL021558
|
Javed Madar Balapure
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873890
|
|
JAVED MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-039-001/46
(KOLAMBI)
|
1832005039NRG24230220240190004
|
23/02/2024
|
Paravin Javed Balapure
|
1832005039WL021558
|
Paravin Javed Balapure
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873889
|
|
MS PARAVIN JAVED BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-039-001/507
(KOLAMBI)
|
1832005039NRG24230220240190063
|
23/02/2024
|
amina ramaju piru mohanawale
|
1832005039WL021561
|
amina ramaju piru mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873922
|
|
MS AMINA RAMJU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-039-001/554
(KOLAMBI)
|
1832005039NRG24230220240189654
|
23/02/2024
|
Anisa Arshad Salim Aalamvale
|
1832005039WL021531
|
Anisa Arshad Salim Aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873910
|
|
MISS ANISA ARSHAD ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGRULPIR
|
MH-32-005-039-001/574
(KOLAMBI)
|
1832005039NRG24230220240189923
|
23/02/2024
|
mumtaj raju tukadya mohanewale
|
1832005039WL021552
|
mumtaj raju tukadya mohanewale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873933
|
|
Mumtaj Raju Mohanawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
MANGRULPIR
|
MH-32-005-039-001/588
(KOLAMBI)
|
1832005039NRG24230220240189812
|
23/02/2024
|
sabera fharida kalarwale
|
1832005039WL021539
|
sabera fharida kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873902
|
|
SABERA FARID KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-039-001/595
(KOLAMBI)
|
1832005039NRG24230220240190074
|
23/02/2024
|
shahin sheru mohanawale
|
1832005039WL021562
|
shahin sheru mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873948
|
|
MS SHAHEEN SHERU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-039-001/603
(KOLAMBI)
|
1832005039NRG24230220240189926
|
23/02/2024
|
rayana firoz kalarwale
|
1832005039WL021552
|
rayana firoz kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873930
|
|
Mrs. Rihana Firoj Kalrawale
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24230220240189965
|
23/02/2024
|
sharukh tasleem kalarwale
|
1832005039WL021555
|
sharukh tasleem kalarwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873917
|
|
Mr. KALARWALE SHARIQ TASLIM
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MANGRULPIR
|
MH-32-005-039-001/633
(KOLAMBI)
|
1832005039NRG24230220240189655
|
23/02/2024
|
sohel salim aalamwale
|
1832005039WL021531
|
sohel salim aalamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873914
|
|
MR SOHEL SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-039-001/655
(KOLAMBI)
|
1832005039NRG24230220240190101
|
23/02/2024
|
jameer piru mirawale
|
1832005039WL021564
|
jameer piru mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873950
|
|
JAMIR PIRU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-039-001/741
(KOLAMBI)
|
1832005039NRG24230220240190064
|
23/02/2024
|
Munni Mahammad Kalarwale
|
1832005039WL021561
|
Munni Mahammad Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873916
|
|
MUNNI MAHAMMAD KALARWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
MANGRULPIR
|
MH-32-005-039-001/8
(KOLAMBI)
|
1832005039NRG24230220240190065
|
23/02/2024
|
Rajiya Tukadya Mohanawale
|
1832005039WL021561
|
Rajiya Tukadya Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873951
|
|
MS RAJIYA TUKADYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-039-001/851
(KOLAMBI)
|
1832005039NRG24230220240189641
|
23/02/2024
|
Mohsin Hussain Mohnawale
|
1832005039WL021530
|
Mohsin Hussain Mohnawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873904
|
|
MR MOHASIN HUSAIN MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-039-001/882
(KOLAMBI)
|
1832005039NRG24230220240189623
|
23/02/2024
|
Shahid Ashapak Mohanawale
|
1832005039WL021528
|
Shahid Ashapak Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873942
|
|
MR SHAHID ASHPAK MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-039-001/901
(KOLAMBI)
|
1832005039NRG24230220240189814
|
23/02/2024
|
Akram Ashfak Pappuwale
|
1832005039WL021539
|
Akram Ashfak Pappuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873940
|
|
Mr. AKARAM ASHAFAQ PAPPUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MANGRULPIR
|
MH-32-005-039-001/903
(KOLAMBI)
|
1832005039NRG24230220240189815
|
23/02/2024
|
Sadik Nawab Kalarvale
|
1832005039WL021539
|
Sadik Nawab Kalarvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873888
|
|
MR SADIK NAWAB KALARVALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-039-001/903
(KOLAMBI)
|
1832005039NRG24230220240189816
|
23/02/2024
|
Saniya Sadik Kalarwale
|
1832005039WL021539
|
Saniya Sadik Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873946
|
|
SANIYA SHAMMI MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-039-001/947
(KOLAMBI)
|
1832005039NRG24230220240189929
|
23/02/2024
|
Mumtaj Juned Mohanawale
|
1832005039WL021552
|
Mumtaj Juned Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873934
|
|
Mumtaj Juned Mohanawale
|
INDUSIND BANK(607189)
|
|
183
|
MANGRULPIR
|
MH-32-005-039-001/975
(KOLAMBI)
|
1832005039NRG24230220240190067
|
23/02/2024
|
Afsana Ramzan Mirawale
|
1832005039WL021561
|
Afsana Ramzan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873932
|
|
Paravin Miravale Afasana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
184
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24230220240189312
|
23/02/2024
|
Kishor Panjab Belkhede
|
1832005060WL021496
|
Kishor Panjab Belkhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873967
|
|
MR KISHOR PANJAB BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24230220240189313
|
23/02/2024
|
Vidya Kishor Belkhede
|
1832005060WL021496
|
Vidya Kishor Belkhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873874
|
|
VIDYA KISHOR BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-060-001/222
(JANUNA)
|
1832005060NRG24230220240189314
|
23/02/2024
|
pradip sakharam khadse
|
1832005060WL021496
|
pradip sakharam khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873887
|
|
MR PRADIP SAKHARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24230220240189315
|
23/02/2024
|
kamal namdeav khadase
|
1832005060WL021496
|
kamal namdeav khadase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873871
|
|
MRS KAMALABAI NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24230220240189316
|
23/02/2024
|
shamadhan khadase
|
1832005060WL021496
|
shamadhan khadase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873873
|
|
MR SAMADHAN NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-060-001/81
(JANUNA)
|
1832005060NRG24230220240189317
|
23/02/2024
|
sakharam maroti khadse
|
1832005060WL021496
|
sakharam maroti khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873855
|
|
MR SAKHARAM MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-060-001/82
(JANUNA)
|
1832005060NRG24230220240189318
|
23/02/2024
|
sunita sanjay khadse
|
1832005060WL021496
|
sunita sanjay khadse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873886
|
|
MR SUNITA SANJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24230220240189319
|
23/02/2024
|
mamata sunil khadase
|
1832005060WL021496
|
mamata sunil khadase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873869
|
|
MAMATA SUNIL KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MANGRULPIR
|
MH-32-005-062-001/124
(CHEHAL)
|
1832005062NRG24230220240189453
|
23/02/2024
|
Shalu vinod Rathod
|
1832005062WL021514
|
Shalu vinod Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873923
|
|
MS SHALU VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-062-001/127
(CHEHAL)
|
1832005062NRG24230220240189563
|
23/02/2024
|
Shila Madan Pawar
|
1832005062WL021523
|
Shila Madan Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873867
|
|
MRS SHILA MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-062-001/147
(CHEHAL)
|
1832005062NRG24230220240189457
|
23/02/2024
|
Ulhas dudharam Rathod
|
1832005062WL021514
|
Ulhas dudharam Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873927
|
|
MR ULHAS DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGRULPIR
|
MH-32-005-062-001/15
(CHEHAL)
|
1832005062NRG24230220240189825
|
23/02/2024
|
rukhama vaman dapse
|
1832005062WL021541
|
rukhama vaman dapse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873894
|
|
MISS RUKHMINA WAMAN DAPSE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-062-001/15
(CHEHAL)
|
1832005062NRG24230220240189824
|
23/02/2024
|
vaman maxaman dapse
|
1832005062WL021541
|
vaman maxaman dapse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873929
|
|
MR WAMAN LAXMAN DAPSE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-062-001/151
(CHEHAL)
|
1832005062NRG24230220240189564
|
23/02/2024
|
Anil Ramaji Pawar
|
1832005062WL021523
|
Anil Ramaji Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873966
|
|
MR ANIL RAMAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24230220240189567
|
23/02/2024
|
mala raju pawar
|
1832005062WL021523
|
mala raju pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873965
|
|
MS MALABAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGRULPIR
|
MH-32-005-062-001/159
(CHEHAL)
|
1832005062NRG24230220240189566
|
23/02/2024
|
raju panjab pawar
|
1832005062WL021523
|
raju panjab pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873970
|
|
RAJU PANJAB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-062-001/18
(CHEHAL)
|
1832005062NRG24230220240189663
|
23/02/2024
|
bababn ramkrushn chaudhari
|
1832005062WL021532
|
bababn ramkrushn chaudhari
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873884
|
|
BABAN RAMKRISHNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANGRULPIR
|
MH-32-005-062-001/18
(CHEHAL)
|
1832005062NRG24230220240189664
|
23/02/2024
|
USHATAI BABAN CHAUDHARI
|
1832005062WL021532
|
USHATAI BABAN CHAUDHARI
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873885
|
|
MISS USHA BABAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANGRULPIR
|
MH-32-005-062-001/317
(CHEHAL)
|
1832005062NRG24230220240189569
|
23/02/2024
|
Devsing Babusing Jadhao
|
1832005062WL021523
|
Devsing Babusing Jadhao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873878
|
|
MR DEVISING BABUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-062-001/318
(CHEHAL)
|
1832005062NRG24230220240189570
|
23/02/2024
|
Laxmi Chagan Rathod
|
1832005062WL021523
|
Laxmi Chagan Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873935
|
|
MISS LAXMI CHAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-062-001/40
(CHEHAL)
|
1832005062NRG24230220240189460
|
23/02/2024
|
Sunita Jananath Ingole
|
1832005062WL021514
|
Sunita Jananath Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873925
|
|
MS SUNITA JAGANNATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-062-001/42
(CHEHAL)
|
1832005062NRG24230220240189671
|
23/02/2024
|
Kajal Gopal Pawar
|
1832005062WL021532
|
Kajal Gopal Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873928
|
|
MS KAJAL GOPAL PAWR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-062-001/42
(CHEHAL)
|
1832005062NRG24230220240189670
|
23/02/2024
|
Shalu Gopal Pawar
|
1832005062WL021532
|
Shalu Gopal Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873926
|
|
MS SHALU GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-062-001/50
(CHEHAL)
|
1832005062NRG24230220240189462
|
23/02/2024
|
Dhurabai Abru Rathod
|
1832005062WL021514
|
Dhurabai Abru Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873924
|
|
DHURABAI ABRU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANGRULPIR
|
MH-32-005-062-001/53
(CHEHAL)
|
1832005062NRG24230220240189574
|
23/02/2024
|
ramdhan amru rathod
|
1832005062WL021523
|
ramdhan amru rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873879
|
|
MR RAMDHAN HAMBARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-062-001/57
(CHEHAL)
|
1832005062NRG24230220240189575
|
23/02/2024
|
Sagar Balaram Chavan
|
1832005062WL021523
|
Sagar Balaram Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873939
|
|
SAGAR BALA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MANGRULPIR
|
MH-32-005-062-001/60
(CHEHAL)
|
1832005062NRG24230220240189466
|
23/02/2024
|
Anjali Mohan Pawar
|
1832005062WL021514
|
Anjali Mohan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873868
|
|
MS ANJALI MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-062-001/66
(CHEHAL)
|
1832005062NRG24230220240189467
|
23/02/2024
|
usha ulhas rathod
|
1832005062WL021514
|
usha ulhas rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873960
|
|
MS USHA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGRULPIR
|
MH-32-005-062-001/84
(CHEHAL)
|
1832005062NRG24230220240189576
|
23/02/2024
|
Sunil Ramji Pawar
|
1832005062WL021523
|
Sunil Ramji Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873921
|
|
MR SUNIL RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-062-001/92
(CHEHAL)
|
1832005062NRG24230220240189579
|
23/02/2024
|
Purnabai Vitthal Rathod
|
1832005062WL021523
|
Purnabai Vitthal Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873936
|
|
MISS PURNABAI VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-062-001/92
(CHEHAL)
|
1832005062NRG24230220240189578
|
23/02/2024
|
Vitthal Hamru Rathod
|
1832005062WL021523
|
Vitthal Hamru Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873919
|
|
MR VITTHAL HAMRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-062-002/115
(CHEHAL)
|
1832005062NRG24230220240189581
|
23/02/2024
|
sangita rajaram kale
|
1832005062WL021523
|
sangita rajaram kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873863
|
|
MRS SANGITA RAJARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGRULPIR
|
MH-32-005-062-002/133
(CHEHAL)
|
1832005062NRG24230220240189583
|
23/02/2024
|
aanil govid pawar
|
1832005062WL021523
|
aanil govid pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873865
|
|
MR ANIL GOVINDA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-062-002/33
(CHEHAL)
|
1832005062NRG24230220240189672
|
23/02/2024
|
anil kisan vanjare
|
1832005062WL021532
|
anil kisan vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873881
|
|
MR ANIL KISAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-062-002/354
(CHEHAL)
|
1832005062NRG24230220240189673
|
23/02/2024
|
Amol Mahadev Shinde
|
1832005062WL021532
|
Amol Mahadev Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873938
|
|
MR AMOL MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24230220240189674
|
23/02/2024
|
Babalaram Tukaram Wanjare
|
1832005062WL021532
|
Babalaram Tukaram Wanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873870
|
|
MR BALARAM TUKARAM VANJARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGRULPIR
|
MH-32-005-062-002/39
(CHEHAL)
|
1832005062NRG24230220240189675
|
23/02/2024
|
Lata balaram wanjare
|
1832005062WL021532
|
Lata balaram wanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873968
|
|
MRS LATA BALARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGRULPIR
|
MH-32-005-062-002/43
(CHEHAL)
|
1832005062NRG24230220240189676
|
23/02/2024
|
narayan devrav vanjare
|
1832005062WL021532
|
narayan devrav vanjare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873861
|
|
MR NARAYAN DEVRAO WANJARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-062-002/79
(CHEHAL)
|
1832005062NRG24230220240189585
|
23/02/2024
|
chhaya kishor kale
|
1832005062WL021523
|
chhaya kishor kale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873864
|
|
CHHAYA KISHOR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-062-002/82
(CHEHAL)
|
1832005062NRG24230220240189678
|
23/02/2024
|
gokula mahadeo shinde
|
1832005062WL021532
|
gokula mahadeo shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873877
|
|
GOKULA MAHADEV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MANGRULPIR
|
MH-32-005-062-002/87
(CHEHAL)
|
1832005062NRG24230220240189679
|
23/02/2024
|
jivan datta kale
|
1832005062WL021532
|
jivan datta kale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873866
|
|
MR JIVAN DATTA KALE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-062-002/88
(CHEHAL)
|
1832005062NRG24230220240189587
|
23/02/2024
|
Jyoti Gajanan Salunke
|
1832005062WL021523
|
Jyoti Gajanan Salunke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873945
|
|
MS JYOTI GAJANAN SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-062-004/53
(CHEHAL)
|
1832005062NRG24230220240189589
|
23/02/2024
|
Sanjay Bapurav Pawar
|
1832005062WL021523
|
Sanjay Bapurav Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873880
|
|
MR SANJAY BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-072-001/144
(SAVARGAON)
|
1832005072NRG24230220240189362
|
23/02/2024
|
Anita
|
1832005072WL021503
|
Anita
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873969
|
|
Mr. Anita Ashok Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MANGRULPIR
|
MH-32-005-072-001/91
(SAVARGAON)
|
1832005072NRG24230220240189365
|
23/02/2024
|
digambar namdeo ingole
|
1832005072WL021503
|
digambar namdeo ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873858
|
|
MR DIGAMBAR NAMDEO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-072-003/11
(SAVARGAON)
|
1832005072NRG24230220240189297
|
23/02/2024
|
Ramesh Kaniram Chavhan
|
1832005072WL021494
|
Ramesh Kaniram Chavhan
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240873973
|
|
RAMESH KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-072-003/30
(SAVARGAON)
|
1832005072NRG24230220240189301
|
23/02/2024
|
Bhimrav Jemsingh Chavan
|
1832005072WL021494
|
Bhimrav Jemsingh Chavan
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240874909
|
|
MR BHIMRAO JEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-072-003/30
(SAVARGAON)
|
1832005072NRG24230220240189303
|
23/02/2024
|
Ramajivan Bhimarao Chavan
|
1832005072WL021494
|
Ramajivan Bhimarao Chavan
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240873944
|
|
MR RAMAJIVAN BHIMARAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181539
|
181539
|
|
|
|
|
|
|
|
|
232
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005077NRG24230220240189860
|
23/02/2024
|
shreekrusna mahadev jadho
|
1832005077WL021546
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873859
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-077-001/380
(TARHALA)
|
1832005077NRG24230220240189866
|
23/02/2024
|
subhash sriram ambekar
|
1832005077WL021546
|
subhash sriram ambekar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873972
|
|
MR SUBHASH SHRIRAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
234
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24230220240188979
|
23/02/2024
|
nadu maroti shinde
|
1832005013WL021460
|
nadu maroti shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874959
|
|
MR NANDU MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24230220240188984
|
23/02/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL021460
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874935
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MANGRULPIR
|
MH-32-005-013-001/237
(GOLWADI)
|
1832005013NRG24230220240188986
|
23/02/2024
|
Amol Nagorav Shinde
|
1832005013WL021460
|
Amol Nagorav Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874926
|
|
AMOL NAGORAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24230220240188978
|
23/02/2024
|
Rekha Shekhar Manvar
|
1832005013WL021459
|
Rekha Shekhar Manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874934
|
|
REKHA SHEKHAR MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MANGRULPIR
|
MH-32-005-014-001/171
(MOTSAWANGA)
|
1832005014NRG24300120240154281
|
23/02/2024
|
Vandana Bharat Nichal
|
1832005014WL018190
|
Vandana Bharat Nichal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874929
|
|
MS VANDANA BHARAT NICHAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANGRULPIR
|
MH-32-005-014-001/171
(MOTSAWANGA)
|
1832005014NRG24230220240189331
|
23/02/2024
|
Vandana Bharat Nichal
|
1832005014WL021498
|
Vandana Bharat Nichal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874930
|
|
MS VANDANA BHARAT NICHAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-014-001/203
(MOTSAWANGA)
|
1832005014NRG24230220240189340
|
23/02/2024
|
Durga jagdev bonde
|
1832005014WL021499
|
Durga jagdev bonde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874936
|
|
DURGA JAGDEV BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANGRULPIR
|
MH-32-005-014-001/252
(MOTSAWANGA)
|
1832005014NRG24230220240189332
|
23/02/2024
|
Dnyaneshwar Ramesh Nichal
|
1832005014WL021498
|
Dnyaneshwar Ramesh Nichal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240873954
|
|
DNYANESHVAR RAMESH NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANGRULPIR
|
MH-32-005-014-001/252
(MOTSAWANGA)
|
1832005014NRG24300120240154282
|
23/02/2024
|
Dnyaneshwar Ramesh Nichal
|
1832005014WL018190
|
Dnyaneshwar Ramesh Nichal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240873953
|
|
DNYANESHVAR RAMESH NICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANGRULPIR
|
MH-32-005-014-001/254
(MOTSAWANGA)
|
1832005014NRG24300120240154283
|
23/02/2024
|
Keshav Ramesh Nichal
|
1832005014WL018190
|
Keshav Ramesh Nichal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874928
|
|
MR KESHAV RAMESH NICHAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-014-001/254
(MOTSAWANGA)
|
1832005014NRG24230220240189333
|
23/02/2024
|
Keshav Ramesh Nichal
|
1832005014WL021498
|
Keshav Ramesh Nichal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874927
|
|
MR KESHAV RAMESH NICHAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-014-001/254
(MOTSAWANGA)
|
1832005014NRG24230220240189334
|
23/02/2024
|
Surekha Keshav Nichal
|
1832005014WL021498
|
Surekha Keshav Nichal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874933
|
|
SUREKHA KESHAV NICHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANGRULPIR
|
MH-32-005-014-001/254
(MOTSAWANGA)
|
1832005014NRG24300120240154284
|
23/02/2024
|
Surekha Keshav Nichal
|
1832005014WL018190
|
Surekha Keshav Nichal
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874932
|
|
SUREKHA KESHAV NICHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MANGRULPIR
|
MH-32-005-014-001/255
(MOTSAWANGA)
|
1832005014NRG24230220240189341
|
23/02/2024
|
Bhagvan tulshiram kokare
|
1832005014WL021499
|
Bhagvan tulshiram kokare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874937
|
|
BHAGAWAN TULSHIRAM KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MANGRULPIR
|
MH-32-005-014-002/3
(MOTSAWANGA)
|
1832005014NRG24310120240155108
|
23/02/2024
|
nirmala vishram maghade
|
1832005014WL018288
|
nirmala vishram maghade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240874958
|
|
NIRMALA VISHRAM MAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MANGRULPIR
|
MH-32-005-023-001/14
(ICHA)
|
1832005023NRG24230220240189237
|
23/02/2024
|
Jayshri Gopal Wankhede
|
1832005023WL021487
|
Jayshri Gopal Wankhede
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874924
|
|
Mrs. JAYSHRI GOPAL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005023NRG24230220240189238
|
23/02/2024
|
ravinandan tukaram raut
|
1832005023WL021487
|
ravinandan tukaram raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874922
|
|
Mr. RAVINDRA TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MANGRULPIR
|
MH-32-005-023-001/44
(ICHA)
|
1832005023NRG24230220240189240
|
23/02/2024
|
Baban Shamrav Wankhede
|
1832005023WL021487
|
Baban Shamrav Wankhede
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874925
|
|
BABAN SHAMRAO WANAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-023-001/98
(ICHA)
|
1832005023NRG24230220240189249
|
23/02/2024
|
Jaymala Ganesh Raut
|
1832005023WL021487
|
Jaymala Ganesh Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874923
|
|
JAYMALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MANGRULPIR
|
MH-32-005-062-001/20072040
(CHEHAL)
|
1832005062NRG24230220240189666
|
23/02/2024
|
Mangesh Vinod Chaudhari
|
1832005062WL021532
|
Mangesh Vinod Chaudhari
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874931
|
|
MANGESH VINOD CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28362
|
28362
|
|
|
|
|
|
|
|
|
254
|
MANGRULPIR
|
MH-32-005-004-001/703
(BORVHA)
|
1832005004NRG24230220240189353
|
23/02/2024
|
Vasudev Rajaram Jadhav
|
1832005004WL021501
|
Vasudev Rajaram Jadhav
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873990
|
|
MR VASUDEV RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-039-001/1003
(KOLAMBI)
|
1832005039NRG24230220240190056
|
23/02/2024
|
Saniya Tukdiya Mohnawale
|
1832005039WL021561
|
Saniya Tukdiya Mohnawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873992
|
|
SANIYA TUKDIYA MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANGRULPIR
|
MH-32-005-039-001/1004
(KOLAMBI)
|
1832005039NRG24230220240190057
|
23/02/2024
|
Alisha Ramju Mohnawale
|
1832005039WL021561
|
Alisha Ramju Mohnawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873991
|
|
ALISHA RAMJU MOHNAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANGRULPIR
|
MH-32-005-039-001/325
(KOLAMBI)
|
1832005039NRG24230220240190096
|
23/02/2024
|
parvin kalarwale
|
1832005039WL021564
|
parvin kalarwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873986
|
|
PARVEEN JAVED KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MANGRULPIR
|
MH-32-005-039-001/580
(KOLAMBI)
|
1832005039NRG24230220240189854
|
23/02/2024
|
hina amit tukadaya mohanewale
|
1832005039WL021544
|
hina amit tukadaya mohanewale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873979
|
|
HINA AMIT MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANGRULPIR
|
MH-32-005-039-001/654
(KOLAMBI)
|
1832005039NRG24230220240190100
|
23/02/2024
|
shahin salim mirawale
|
1832005039WL021564
|
shahin salim mirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873987
|
|
SHAHIN SALIM MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANGRULPIR
|
MH-32-005-039-001/655
(KOLAMBI)
|
1832005039NRG24230220240190102
|
23/02/2024
|
sanaj jameer mirawale
|
1832005039WL021564
|
sanaj jameer mirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873984
|
|
SHAHNAJ JAMIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANGRULPIR
|
MH-32-005-039-001/660
(KOLAMBI)
|
1832005039NRG24230220240190103
|
23/02/2024
|
tafim chotu aalamwale
|
1832005039WL021564
|
tafim chotu aalamwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873988
|
|
TASALIM CHHOTTU ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANGRULPIR
|
MH-32-005-039-001/874
(KOLAMBI)
|
1832005039NRG24230220240189656
|
23/02/2024
|
Nagma Sajesh Kalarwale
|
1832005039WL021531
|
Nagma Sajesh Kalarwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873978
|
|
NAGMA SAJESH KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANGRULPIR
|
MH-32-005-039-001/891
(KOLAMBI)
|
1832005039NRG24230220240189643
|
23/02/2024
|
Shil Ashfaq Pappuwale
|
1832005039WL021530
|
Shil Ashfaq Pappuwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240873980
|
|
SAHIL ASHFAQ PAPPUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANGRULPIR
|
MH-32-005-039-001/963
(KOLAMBI)
|
1832005039NRG24230220240190108
|
23/02/2024
|
Aadil Yusuf Mirawale
|
1832005039WL021564
|
Aadil Yusuf Mirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873989
|
|
AADIL YUSUF MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANGRULPIR
|
MH-32-005-062-001/209
(CHEHAL)
|
1832005062NRG24230220240189669
|
23/02/2024
|
Sima Vijay Chaudhari
|
1832005062WL021532
|
Sima Vijay Chaudhari
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240873981
|
|
SEEMA VIJAY CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANGRULPIR
|
MH-32-005-063-001/184
(LAWANA)
|
1832005063NRG24230220240189421
|
23/02/2024
|
Giradhar Bramhanand Dhurve
|
1832005063WL021510
|
Giradhar Bramhanand Dhurve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873983
|
|
GIRADHAR BRAMHANAND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MANGRULPIR
|
MH-32-005-063-001/676
(LAWANA)
|
1832005063NRG24230220240189428
|
23/02/2024
|
Sanjay Sampatrao Palankar
|
1832005063WL021510
|
Sanjay Sampatrao Palankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873982
|
|
SANJAY SAMPATRAO PALANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANGRULPIR
|
MH-32-005-072-003/30
(SAVARGAON)
|
1832005072NRG24230220240189302
|
23/02/2024
|
Babe Bhimrav Chavhan
|
1832005072WL021494
|
Babe Bhimrav Chavhan
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240873985
|
|
BEBIBAI BHIMRAO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23769
|
23769
|
|
|
|
|
|
|
|
|
269
|
MANGRULPIR
|
MH-32-005-013-001/486
(GOLWADI)
|
1832005013NRG24230220240188973
|
23/02/2024
|
Gajanan Shivram Mokalkar
|
1832005013WL021459
|
Gajanan Shivram Mokalkar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874867
|
|
GAJANAN SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
270
|
MANGRULPIR
|
MH-32-005-014-001/113
(MOTSAWANGA)
|
1832005014NRG24230220240189336
|
23/02/2024
|
Prakash sukhdeo bonde
|
1832005014WL021499
|
Prakash sukhdeo bonde
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240874032
|
|
PRAKASH SUKHADEV BONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANGRULPIR
|
MH-32-005-039-001/151
(KOLAMBI)
|
1832005039NRG24230220240190068
|
23/02/2024
|
Buddho Nijam Kalarwale
|
1832005039WL021562
|
Buddho Nijam Kalarwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874030
|
|
BUDDHO NIZAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
MANGRULPIR
|
MH-32-005-039-001/17
(KOLAMBI)
|
1832005039NRG24230220240189844
|
23/02/2024
|
Juned Taslim Mohanawale
|
1832005039WL021544
|
Juned Taslim Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874875
|
|
JUNED TASALIM MOHANANWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
MANGRULPIR
|
MH-32-005-039-001/229
(KOLAMBI)
|
1832005039NRG24230220240190094
|
23/02/2024
|
PIRU RAMAHAN MERAWALE
|
1832005039WL021564
|
PIRU RAMAHAN MERAWALE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874001
|
|
PIRUBHAI RAHEMAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24230220240189683
|
23/02/2024
|
ramesh bhivaji dande
|
1832005039WL021533
|
ramesh bhivaji dande
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874029
|
|
Mr. Ramesh Bhivaji Dande
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
MANGRULPIR
|
MH-32-005-039-001/325
(KOLAMBI)
|
1832005039NRG24230220240190095
|
23/02/2024
|
Javed Immam Kalrwale
|
1832005039WL021564
|
Javed Immam Kalrwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874028
|
|
JAVED IMMAM KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
276
|
MANGRULPIR
|
MH-32-005-039-001/421
(KOLAMBI)
|
1832005039NRG24230220240189652
|
23/02/2024
|
Bano Ashafak Mohanawale
|
1832005039WL021531
|
Bano Ashafak Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874034
|
|
BANO ASHAFAK MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005039NRG24230220240189686
|
23/02/2024
|
amina younis patel
|
1832005039WL021533
|
amina younis patel
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874039
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MANGRULPIR
|
MH-32-005-039-001/483
(KOLAMBI)
|
1832005039NRG24230220240190005
|
23/02/2024
|
Amin Madar Balapure
|
1832005039WL021558
|
Amin Madar Balapure
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874016
|
|
AMIN MADAR BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
MANGRULPIR
|
MH-32-005-039-001/612
(KOLAMBI)
|
1832005039NRG24230220240189963
|
23/02/2024
|
tasleem kasam kalarwale
|
1832005039WL021555
|
tasleem kasam kalarwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874017
|
|
Mr. TASLIM KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005039NRG24230220240190075
|
23/02/2024
|
javed usmaan aalamwale
|
1832005039WL021562
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874012
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
MANGRULPIR
|
MH-32-005-039-001/622
(KOLAMBI)
|
1832005039NRG24230220240190076
|
23/02/2024
|
Ramjan Annu Mohanawale
|
1832005039WL021562
|
Ramjan Annu Mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874020
|
|
RAMJAN ANNU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
MANGRULPIR
|
MH-32-005-039-001/638
(KOLAMBI)
|
1832005039NRG24230220240190007
|
23/02/2024
|
Isa Ramju Balapure
|
1832005039WL021558
|
Isa Ramju Balapure
|
00729
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240874869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
MANGRULPIR
|
MH-32-005-039-001/654
(KOLAMBI)
|
1832005039NRG24230220240190099
|
23/02/2024
|
Salim Piru Mirawale
|
1832005039WL021564
|
Salim Piru Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874023
|
|
SALIM PIRU MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MANGRULPIR
|
MH-32-005-039-001/832
(KOLAMBI)
|
1832005039NRG24230220240189640
|
23/02/2024
|
Sabera Firoj Mohanawale
|
1832005039WL021530
|
Sabera Firoj Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874035
|
|
SABERA FIROZ MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MANGRULPIR
|
MH-32-005-039-001/878
(KOLAMBI)
|
1832005039NRG24230220240189855
|
23/02/2024
|
Shahin Rafik Mohanawale
|
1832005039WL021544
|
Shahin Rafik Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874044
|
|
SHAHIN RAFIK MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
286
|
MANGRULPIR
|
MH-32-005-039-001/890
(KOLAMBI)
|
1832005039NRG24230220240189928
|
23/02/2024
|
Aman Yunus Mohanawale
|
1832005039WL021552
|
Aman Yunus Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874047
|
|
AMAN YUNUS MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
287
|
MANGRULPIR
|
MH-32-005-039-001/912
(KOLAMBI)
|
1832005039NRG24230220240190106
|
23/02/2024
|
Rafik Yusuf Mirawale
|
1832005039WL021564
|
Rafik Yusuf Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874011
|
|
RAFIK YUSUF MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANGRULPIR
|
MH-32-005-039-001/934
(KOLAMBI)
|
1832005039NRG24230220240189941
|
23/02/2024
|
Sunil Kesaru Chavhan
|
1832005039WL021553
|
Sunil Kesaru Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874015
|
|
MR SUNIL KESARU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-062-001/102
(CHEHAL)
|
1832005062NRG24230220240189821
|
23/02/2024
|
Sudhakar Champatrao Chaudhari
|
1832005062WL021541
|
Sudhakar Champatrao Chaudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873999
|
|
SUDHAKAR CHAMPAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
290
|
MANGRULPIR
|
MH-32-005-062-001/118
(CHEHAL)
|
1832005062NRG24230220240189823
|
23/02/2024
|
Sumitra Vasata Chaudhari
|
1832005062WL021541
|
Sumitra Vasata Chaudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874002
|
|
SUMITRA VASANTRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
291
|
MANGRULPIR
|
MH-32-005-062-001/118
(CHEHAL)
|
1832005062NRG24230220240189822
|
23/02/2024
|
Vasanta chanpat chaudhari
|
1832005062WL021541
|
Vasanta chanpat chaudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874003
|
|
VASHANTA CHAMPATRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
MANGRULPIR
|
MH-32-005-062-001/171
(CHEHAL)
|
1832005062NRG24230220240189662
|
23/02/2024
|
vijay nirakar chaodhari
|
1832005062WL021532
|
vijay nirakar chaodhari
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874026
|
|
VIJAY NIRAKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
MANGRULPIR
|
MH-32-005-062-001/20072019
(CHEHAL)
|
1832005062NRG24230220240189826
|
23/02/2024
|
Gajanan Damodhar Choudhari
|
1832005062WL021541
|
Gajanan Damodhar Choudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874007
|
|
GAJANAN DAMODAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MANGRULPIR
|
MH-32-005-062-001/20072043
(CHEHAL)
|
1832005062NRG24230220240189667
|
23/02/2024
|
Narayan Punjabrao Chaudhari
|
1832005062WL021532
|
Narayan Punjabrao Chaudhari
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874866
|
|
NARAYAN PANJABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANGRULPIR
|
MH-32-005-062-001/20072047
(CHEHAL)
|
1832005062NRG24230220240189828
|
23/02/2024
|
Rajesh Sudhakar Chaudhari
|
1832005062WL021541
|
Rajesh Sudhakar Chaudhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874008
|
|
RAJESH SUDHAKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
MANGRULPIR
|
MH-32-005-062-002/123
(CHEHAL)
|
1832005062NRG24230220240189582
|
23/02/2024
|
Vandana Damodar Salunke
|
1832005062WL021523
|
Vandana Damodar Salunke
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240874868
|
|
VANDANA DAMODHAR SALUNKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
297
|
MANGRULPIR
|
MH-32-005-072-001/102
(SAVARGAON)
|
1832005072NRG24230220240189361
|
23/02/2024
|
kanhu devaman mahale
|
1832005072WL021503
|
kanhu devaman mahale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240873993
|
|
KANHUJI DEVMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
298
|
MANGRULPIR
|
MH-32-005-072-001/236
(SAVARGAON)
|
1832005072NRG24230220240189363
|
23/02/2024
|
Vinod Dhondu Pawar
|
1832005072WL021503
|
Vinod Dhondu Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240874031
|
|
VINOD GHOTU PAWAR
|
BANK OF INDIA(508505)
|
|
299
|
MANGRULPIR
|
MH-32-005-072-003/11
(SAVARGAON)
|
1832005072NRG24230220240189298
|
23/02/2024
|
kavita ramesh chavhan
|
1832005072WL021494
|
kavita ramesh chavhan
|
00729
|
ADCC0000078
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240874969
|
|
Mrs. Avita Ramesh Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
MANGRULPIR
|
MH-32-005-072-003/122
(SAVARGAON)
|
1832005072NRG24230220240189300
|
23/02/2024
|
Maya Vijay Chavhan
|
1832005072WL021494
|
Maya Vijay Chavhan
|
00729
|
ADCC0000078
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240873994
|
|
MAYABAI VIJAYSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MANGRULPIR
|
MH-32-005-072-003/122
(SAVARGAON)
|
1832005072NRG24230220240189299
|
23/02/2024
|
Vijay Phulsing Chavhan
|
1832005072WL021494
|
Vijay Phulsing Chavhan
|
00729
|
ADCC0000078
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240874004
|
|
VIJAY FULASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MANGRULPIR
|
MH-32-005-072-003/63
(SAVARGAON)
|
1832005072NRG24230220240189305
|
23/02/2024
|
Vitthal jemsing chavhan
|
1832005072WL021494
|
Vitthal jemsing chavhan
|
00729
|
ADCC0000078
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240874967
|
|
VITTHAL JEMSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52137
|
52137
|
|
|
|
|
|
|
|
|
303
|
MANGRULPIR
|
MH-32-005-062-001/20072039
(CHEHAL)
|
1832005062NRG24230220240189665
|
23/02/2024
|
Akshay Pramod Chaudhari
|
1832005062WL021532
|
Akshay Pramod Chaudhari
|
00729
|
ADCC0000079
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240874872
|
|
AKSHAY PRAMOD CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479316
|
479316
|
|
|
|
|
|
|
|