|
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-32-005-035-001/138
(SAYKHEDA)
|
1832005035NRG24160220240177858
|
26/02/2024
|
Koushalyabai Waman Bhagat
|
1832005035WL020388
|
Koushalyabai Waman Bhagat
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347884
|
|
SAU KAUSALYABAI WAMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/157
(KOLAMBI)
|
1832005000NRG24260220240192198
|
26/02/2024
|
Beby Vijay Chavhan
|
1832005WL021805
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347885
|
|
Mrs. Sindhu Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005000NRG24260220240192176
|
26/02/2024
|
M Irfan She Musa Fakirawale
|
1832005WL021803
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347880
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/809
(KOLAMBI)
|
1832005000NRG24260220240192178
|
26/02/2024
|
Shazil Sadaf Mohsin Fakirawale
|
1832005WL021803
|
Shazil Sadaf Mohsin Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347886
|
|
Miss. SHAZLI SADAF M.ASLAM PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/970
(KOLAMBI)
|
1832005000NRG24260220240192184
|
26/02/2024
|
Karim Iamam Fakirawale
|
1832005WL021803
|
Karim Iamam Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347882
|
|
KARIM IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24240220240191261
|
26/02/2024
|
Kisana Gajanan Pakdhane
|
1832005071WL021705
|
Kisana Gajanan Pakdhane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347881
|
|
KRUSHNA GAJANAN PAKDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-074-001/313
(POTI)
|
1832005074NRG24240220240191370
|
26/02/2024
|
Prashant Sanjay Manvar
|
1832005074WL021719
|
Prashant Sanjay Manvar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347883
|
|
PRASHANT SANJAY MANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11175
|
11175
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24240220240191290
|
26/02/2024
|
Suresh Kasna Jadhao
|
1832005012WL021708
|
Suresh Kasna Jadhao
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347875
|
|
MR SURESH KASNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24240220240191292
|
26/02/2024
|
Chakravir Suresh Jadhao
|
1832005012WL021708
|
Chakravir Suresh Jadhao
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347873
|
|
MR CHAKRAVIR SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/318
(KOLAMBI)
|
1832005000NRG24260220240192155
|
26/02/2024
|
ramjan isa bhagatwale
|
1832005WL021802
|
ramjan isa bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347867
|
|
Mr. Ramzan Isa Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005000NRG24260220240192256
|
26/02/2024
|
Pushpa Manoj chawhan
|
1832005WL021806
|
Pushpa Manoj chawhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347864
|
|
Mrs. Pushpa Manoj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24260220240192202
|
26/02/2024
|
jamela ramjan kalarwale
|
1832005WL021805
|
jamela ramjan kalarwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347866
|
|
Mrs. Jamila Ramajan Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24260220240192201
|
26/02/2024
|
ramjan kasam kalarwale
|
1832005WL021805
|
ramjan kasam kalarwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347704
|
|
Mr. RAMJAN KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/434
(KOLAMBI)
|
1832005000NRG24260220240192257
|
26/02/2024
|
najamik javed bhagatvale
|
1832005WL021806
|
najamik javed bhagatvale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347868
|
|
NAJAMIN JAVED BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005000NRG24260220240192262
|
26/02/2024
|
Dipali Vitthal Chavan
|
1832005WL021806
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347865
|
|
Mrs. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005000NRG24260220240192157
|
26/02/2024
|
arun lokaram chavhan
|
1832005WL021802
|
arun lokaram chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347701
|
|
Mr. ARUN LOKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005000NRG24260220240192158
|
26/02/2024
|
sushila arun chavhan
|
1832005WL021802
|
sushila arun chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347863
|
|
Mrs. Sushila Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005000NRG24260220240192272
|
26/02/2024
|
Vishal Narsing Chavhan
|
1832005WL021806
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347874
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005000NRG24260220240192159
|
26/02/2024
|
Shahista Kasim Mirawale
|
1832005WL021802
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347870
|
|
Miss. Shahista Kasim Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/849
(KOLAMBI)
|
1832005000NRG24260220240192285
|
26/02/2024
|
Nisha Juned Mirawale
|
1832005WL021806
|
Nisha Juned Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347872
|
|
Mrs. Nisha Juned Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005000NRG24260220240192163
|
26/02/2024
|
Shamina Salman Bhagatwale
|
1832005WL021802
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347869
|
|
Mrs. Shamina Salman Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005000NRG24260220240192164
|
26/02/2024
|
Farah Ramjan Bhagatwale
|
1832005WL021802
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347871
|
|
Mrs. Farah Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005000NRG24260220240192166
|
26/02/2024
|
Manish Santosh Chavhan
|
1832005WL021802
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347702
|
|
Mr. MANISH SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/888
(KOLAMBI)
|
1832005000NRG24260220240192287
|
26/02/2024
|
Parvej Husen Fakirawale
|
1832005WL021806
|
Parvej Husen Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347699
|
|
Mr. PARVEJ HUSAIN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/889
(KOLAMBI)
|
1832005000NRG24260220240192288
|
26/02/2024
|
Shamim Rashid Fakirawale
|
1832005WL021806
|
Shamim Rashid Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347705
|
|
Mrs. SHAMIM RASHID FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005000NRG24260220240192229
|
26/02/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005WL021805
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347700
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/940
(KOLAMBI)
|
1832005000NRG24260220240192291
|
26/02/2024
|
Nabhabai Pralhad Rathod
|
1832005WL021806
|
Nabhabai Pralhad Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347862
|
|
NABHABAI PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24260220240192168
|
26/02/2024
|
Jaya Santosh Chavhan
|
1832005WL021802
|
Jaya Santosh Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347703
|
|
Mrs. JAYA JA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/972
(KOLAMBI)
|
1832005000NRG24260220240192247
|
26/02/2024
|
Ghasito Usman Fakirawale
|
1832005WL021805
|
Ghasito Usman Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347685
|
|
Mrs. GHASITABI USMAN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-008-001/325
(MASOLA)
|
1832005008NRG24250220240191527
|
26/02/2024
|
Kamala Kisan Bhagat
|
1832005008WL021742
|
Kamala Kisan Bhagat
|
00089
|
CBIN0281881
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347719
|
|
Ms. KAMLA KISAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGRULPIR
|
MH-32-005-008-001/35
(MASOLA)
|
1832005008NRG24250220240191528
|
26/02/2024
|
nandabai baban saradar
|
1832005008WL021742
|
nandabai baban saradar
|
00089
|
CBIN0281881
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347800
|
|
Ms. NANDA BABAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANGRULPIR
|
MH-32-005-008-001/68
(MASOLA)
|
1832005008NRG24250220240191532
|
26/02/2024
|
Arun Namdev Sonone
|
1832005008WL021742
|
Arun Namdev Sonone
|
00089
|
CBIN0281881
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347775
|
|
ARUN NAMDEV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-022-001/156
(PARDI TAD)
|
1832005022NRG24240220240191395
|
26/02/2024
|
Kamina Maroti Vaidh
|
1832005022WL021723
|
Kamina Maroti Vaidh
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347707
|
|
Mrs. KAMINA RAMKRUSHNA VAIDYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-022-001/161
(PARDI TAD)
|
1832005022NRG24240220240191377
|
26/02/2024
|
Savita Vishnu Dal
|
1832005022WL021721
|
Savita Vishnu Dal
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347712
|
|
SAVITA VISHNU DAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-022-001/18
(PARDI TAD)
|
1832005022NRG24240220240191396
|
26/02/2024
|
Dilip Motiram Gawande
|
1832005022WL021723
|
Dilip Motiram Gawande
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347802
|
|
DILIP MOTIRAM GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-022-001/197
(PARDI TAD)
|
1832005022NRG24240220240191397
|
26/02/2024
|
Ashok Bhaurao Kale
|
1832005022WL021723
|
Ashok Bhaurao Kale
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347720
|
|
Mr. ASHOK BHAURAV KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-022-001/197
(PARDI TAD)
|
1832005022NRG24240220240191398
|
26/02/2024
|
Bebi Ashok Kale
|
1832005022WL021723
|
Bebi Ashok Kale
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347765
|
|
BEBITAI ASHOK KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-022-001/215
(PARDI TAD)
|
1832005022NRG24240220240191399
|
26/02/2024
|
Datta Narayan Panbhare
|
1832005022WL021723
|
Datta Narayan Panbhare
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347801
|
|
MR DATTA NARAYAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-022-001/215
(PARDI TAD)
|
1832005022NRG24240220240191400
|
26/02/2024
|
KIran Datta Panbhare
|
1832005022WL021723
|
KIran Datta Panbhare
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347713
|
|
Mrs. KIRAN DATTA PANBHRE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANGRULPIR
|
MH-32-005-022-001/251
(PARDI TAD)
|
1832005022NRG24240220240191387
|
26/02/2024
|
Savita Gajanan Katade
|
1832005022WL021722
|
Savita Gajanan Katade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347711
|
|
Mrs. SAVITI GAJANAN KATADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANGRULPIR
|
MH-32-005-022-001/259
(PARDI TAD)
|
1832005022NRG24240220240191389
|
26/02/2024
|
Ramesh Pandurang Katade
|
1832005022WL021722
|
Ramesh Pandurang Katade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347797
|
|
Mr. RAMESH PANDURANG KATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANGRULPIR
|
MH-32-005-022-001/290
(PARDI TAD)
|
1832005022NRG24240220240191390
|
26/02/2024
|
lilabai dnyandev jatale
|
1832005022WL021722
|
lilabai dnyandev jatale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347771
|
|
Ms. LILABAI MAHADEO JATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANGRULPIR
|
MH-32-005-022-001/293
(PARDI TAD)
|
1832005022NRG24240220240191401
|
26/02/2024
|
Bebitai punjaji ghal
|
1832005022WL021723
|
Bebitai punjaji ghal
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347710
|
|
Mrs. BEBITAI SHANKAR GHAL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANGRULPIR
|
MH-32-005-022-001/295
(PARDI TAD)
|
1832005022NRG24250220240191506
|
26/02/2024
|
gajanan punjaji labamle
|
1832005022WL021738
|
gajanan punjaji labamle
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347778
|
|
GAJANAN PUNJAJI LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-022-001/295
(PARDI TAD)
|
1832005022NRG24250220240191507
|
26/02/2024
|
renuka punjaji labamle
|
1832005022WL021738
|
renuka punjaji labamle
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347724
|
|
RENUKA GAJANAN LAMBHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGRULPIR
|
MH-32-005-022-001/296
(PARDI TAD)
|
1832005022NRG24250220240191509
|
26/02/2024
|
kamalabai punjaji lambale
|
1832005022WL021738
|
kamalabai punjaji lambale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347756
|
|
Mrs. KAMLABAI PRAKASH LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANGRULPIR
|
MH-32-005-022-001/298
(PARDI TAD)
|
1832005022NRG24250220240191510
|
26/02/2024
|
bebitai shivaji lambale
|
1832005022WL021738
|
bebitai shivaji lambale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347721
|
|
Mrs. BABY SHIVAJI LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANGRULPIR
|
MH-32-005-022-001/306
(PARDI TAD)
|
1832005022NRG24240220240191380
|
26/02/2024
|
Aruna Shankar Thakare
|
1832005022WL021721
|
Aruna Shankar Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347708
|
|
Mrs. ARUNA SHANKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANGRULPIR
|
MH-32-005-022-001/306
(PARDI TAD)
|
1832005022NRG24240220240191379
|
26/02/2024
|
shankar Sikhdev Thakare
|
1832005022WL021721
|
shankar Sikhdev Thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347709
|
|
SHANKAR SUKHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-022-001/342
(PARDI TAD)
|
1832005022NRG24240220240191403
|
26/02/2024
|
jashri vasanta lambhade
|
1832005022WL021723
|
jashri vasanta lambhade
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347752
|
|
Mr. JAYASHRI VASANTA LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANGRULPIR
|
MH-32-005-022-001/342
(PARDI TAD)
|
1832005022NRG24240220240191402
|
26/02/2024
|
vasanta kashiram lambhade
|
1832005022WL021723
|
vasanta kashiram lambhade
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347741
|
|
VASANTA KASHIRAM LAMBHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-022-001/349
(PARDI TAD)
|
1832005022NRG24250220240191513
|
26/02/2024
|
arvind prakash lambhade
|
1832005022WL021738
|
arvind prakash lambhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347755
|
|
Mr. ARVIND PRAKASH LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANGRULPIR
|
MH-32-005-022-001/389
(PARDI TAD)
|
1832005022NRG24240220240191404
|
26/02/2024
|
Shila raju tonchar
|
1832005022WL021723
|
Shila raju tonchar
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347722
|
|
Ms. SHEELA RAJU TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANGRULPIR
|
MH-32-005-022-001/400
(PARDI TAD)
|
1832005022NRG24240220240191383
|
26/02/2024
|
Nanda Rajesh Katade
|
1832005022WL021721
|
Nanda Rajesh Katade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347725
|
|
Mrs. NANDATAI RAJESH KATADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANGRULPIR
|
MH-32-005-022-001/457
(PARDI TAD)
|
1832005022NRG24240220240191392
|
26/02/2024
|
Kamalaji Sakharam Jare
|
1832005022WL021722
|
Kamalaji Sakharam Jare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347779
|
|
KAMALAJI JARE
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
MANGRULPIR
|
MH-32-005-022-001/490
(PARDI TAD)
|
1832005022NRG24250220240191514
|
26/02/2024
|
GANESH SUDHAKAR THAKARE
|
1832005022WL021738
|
GANESH SUDHAKAR THAKARE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347706
|
|
Mr. GANESH SUDHAKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANGRULPIR
|
MH-32-005-022-001/506
(PARDI TAD)
|
1832005022NRG24240220240191393
|
26/02/2024
|
Gajanan Nagorao Dal
|
1832005022WL021722
|
Gajanan Nagorao Dal
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347774
|
|
Mr. GAJANAN NAGORAO DAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANGRULPIR
|
MH-32-005-022-001/95
(PARDI TAD)
|
1832005022NRG24240220240191394
|
26/02/2024
|
Shrikushna sakharam Lambhade
|
1832005022WL021722
|
Shrikushna sakharam Lambhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347727
|
|
Mr. SHREEKRISHANA SAKHARAM MAREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45612
|
45612
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-017-001/505
(JAMB)
|
1832005017NRG24250220240191522
|
26/02/2024
|
SHANTRAM ANNA SAVALE
|
1832005017WL021740
|
SHANTRAM ANNA SAVALE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347820
|
|
SHANTARAM ANNA SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGRULPIR
|
MH-32-005-017-001/715
(JAMB)
|
1832005017NRG24250220240191516
|
26/02/2024
|
Ajabrao Pralhad Bhagat
|
1832005017WL021739
|
Ajabrao Pralhad Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347649
|
|
MR AJABRAO PRALHAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-017-001/715
(JAMB)
|
1832005017NRG24250220240191517
|
26/02/2024
|
Sujata Ajabrao Bhagat
|
1832005017WL021739
|
Sujata Ajabrao Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347823
|
|
SUJATA AJAB BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-022-001/28
(PARDI TAD)
|
1832005022NRG24250220240191505
|
26/02/2024
|
Ramdas Suman Thakare
|
1832005022WL021738
|
Ramdas Suman Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347677
|
|
RAMDAS KISANRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-035-001/130
(SAYKHEDA)
|
1832005035NRG24160220240177837
|
26/02/2024
|
santosh Sukhdeo More
|
1832005035WL020385
|
santosh Sukhdeo More
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347811
|
|
SANTOSH SUKHDEV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-035-001/29
(SAYKHEDA)
|
1832005035NRG24160220240177838
|
26/02/2024
|
dta jayaji gahule
|
1832005035WL020385
|
dta jayaji gahule
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347812
|
|
DATTARAM JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-035-001/6
(SAYKHEDA)
|
1832005035NRG24160220240177839
|
26/02/2024
|
Himmat Kisan Gahule
|
1832005035WL020385
|
Himmat Kisan Gahule
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347646
|
|
MR HIMMAT KISAN GAHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005000NRG24260220240192192
|
26/02/2024
|
Sakila Ramjan Bhagatwale
|
1832005WL021805
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347692
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24260220240192193
|
26/02/2024
|
Sakila Mahemud Khaliwale
|
1832005WL021805
|
Sakila Mahemud Khaliwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347689
|
|
Mrs. SHAKILA MAHAMAD FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/115
(KOLAMBI)
|
1832005000NRG24260220240192194
|
26/02/2024
|
Satar Imama Fakirwale
|
1832005WL021805
|
Satar Imama Fakirwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347687
|
|
SATTAR IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005000NRG24260220240192139
|
26/02/2024
|
Rafiq Nathu Mirawale
|
1832005WL021801
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347686
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24260220240192170
|
26/02/2024
|
bibi ramjan mirawale
|
1832005WL021803
|
bibi ramjan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347688
|
|
BIBI RAMJAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005000NRG24260220240192252
|
26/02/2024
|
phiroj phakirawale
|
1832005WL021806
|
phiroj phakirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347695
|
|
FIROJ CHHATATU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005000NRG24260220240192253
|
26/02/2024
|
shakila phakirawale
|
1832005WL021806
|
shakila phakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347690
|
|
SHAKILA FIROJ FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005000NRG24260220240192254
|
26/02/2024
|
Mohan Narayan Chavhan
|
1832005WL021806
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347635
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005000NRG24260220240192255
|
26/02/2024
|
Manoj Mohan Chawhan
|
1832005WL021806
|
Manoj Mohan Chawhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347651
|
|
MANOJ MOHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005000NRG24260220240192200
|
26/02/2024
|
areefh musa mirawale
|
1832005WL021805
|
areefh musa mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347694
|
|
MR ARIF MUSA MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005000NRG24260220240192141
|
26/02/2024
|
musa imam mirawale
|
1832005WL021801
|
musa imam mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347809
|
|
Mr. MUSA IMAM MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005000NRG24260220240192259
|
26/02/2024
|
Puja Dinesh Chavan
|
1832005WL021806
|
Puja Dinesh Chavan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347645
|
|
POOJA DINESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/548
(KOLAMBI)
|
1832005000NRG24260220240192263
|
26/02/2024
|
hasina mahamad kasam patel
|
1832005WL021806
|
hasina mahamad kasam patel
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347693
|
|
Mr. HASINA JAMOHAMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/550
(KOLAMBI)
|
1832005000NRG24260220240192264
|
26/02/2024
|
usaman kasam patel
|
1832005WL021806
|
usaman kasam patel
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347681
|
|
USMAN KASAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005000NRG24260220240192175
|
26/02/2024
|
khatun ramjaan mirawale
|
1832005WL021803
|
khatun ramjaan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347691
|
|
KHATUNABI RAMAJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24260220240192211
|
26/02/2024
|
Shagultta Aasim Fhakiravale
|
1832005WL021805
|
Shagultta Aasim Fhakiravale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347696
|
|
SHAGUFTA PARVEEN ARIF FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
82
|
MANGRULPIR
|
MH-32-005-062-002/241
(CHEHAL)
|
1832005062NRG24260220240192375
|
26/02/2024
|
sunil shankar bhosale
|
1832005062WL021815
|
sunil shankar bhosale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347683
|
|
SUNIL SHANKAR BHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-062-002/99
(CHEHAL)
|
1832005062NRG24260220240192385
|
26/02/2024
|
Vaman Nagoji Bhoyar
|
1832005062WL021815
|
Vaman Nagoji Bhoyar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347642
|
|
WAMAN NAGOJI BHOYAR
|
UCO BANK(607066)
|
|
84
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24240220240191253
|
26/02/2024
|
mina prashant raut
|
1832005071WL021705
|
mina prashant raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347819
|
|
MINA PRASHANT RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-071-001/174
(MANGALSA)
|
1832005071NRG24240220240191252
|
26/02/2024
|
sonali arun raut
|
1832005071WL021705
|
sonali arun raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347697
|
|
SONALI ARUN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-071-001/177
(MANGALSA)
|
1832005071NRG24240220240191254
|
26/02/2024
|
devanand shamrao pakdhane
|
1832005071WL021705
|
devanand shamrao pakdhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347679
|
|
DEVANAND SHYAMRAO PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-071-001/200
(MANGALSA)
|
1832005071NRG24240220240191256
|
26/02/2024
|
shrikrushna kanhuji pakdhane
|
1832005071WL021705
|
shrikrushna kanhuji pakdhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347698
|
|
SHRIKRUSHNA KANHUJI PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-071-001/37
(MANGALSA)
|
1832005071NRG24240220240191257
|
26/02/2024
|
kantabai rajaram thakare
|
1832005071WL021705
|
kantabai rajaram thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347806
|
|
KANTABAI RAJARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24240220240191262
|
26/02/2024
|
dipali dnyaneshwar pakdhane
|
1832005071WL021705
|
dipali dnyaneshwar pakdhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347827
|
|
DIPALI DNYANESHVAR PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24240220240191260
|
26/02/2024
|
Kamla gjanan pakadhane
|
1832005071WL021705
|
Kamla gjanan pakadhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347682
|
|
KAMLA GAJANAN PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-072-001/10
(SAVARGAON)
|
1832005072NRG24250220240191698
|
26/02/2024
|
Shantabai Dhonduji Bhagat
|
1832005072WL021751
|
Shantabai Dhonduji Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347678
|
|
SHANTABAI DHONDU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-072-001/135
(SAVARGAON)
|
1832005072NRG24230220240191024
|
26/02/2024
|
Ganesh Devising Chavhan
|
1832005072WL021695
|
Ganesh Devising Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347805
|
|
Mrs. Vandana Ganesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MANGRULPIR
|
MH-32-005-072-001/184
(SAVARGAON)
|
1832005072NRG24230220240191025
|
26/02/2024
|
Rangrao Kalushang Jadhao
|
1832005072WL021695
|
Rangrao Kalushang Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347659
|
|
Mr. RANGRAO KALUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MANGRULPIR
|
MH-32-005-072-001/215
(SAVARGAON)
|
1832005072NRG24250220240191699
|
26/02/2024
|
Ramesh devaman Mahalle
|
1832005072WL021751
|
Ramesh devaman Mahalle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347810
|
|
RAMESH DEVMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-072-001/227
(SAVARGAON)
|
1832005072NRG24230220240191027
|
26/02/2024
|
Parvatibai Prahlad rathod
|
1832005072WL021695
|
Parvatibai Prahlad rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347637
|
|
PARWATIBAI PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-072-001/227
(SAVARGAON)
|
1832005072NRG24230220240191026
|
26/02/2024
|
Pralhad Suryabhan Rathod
|
1832005072WL021695
|
Pralhad Suryabhan Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347813
|
|
PRALHAD SURYBHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-072-001/576
(SAVARGAON)
|
1832005072NRG24230220240191029
|
26/02/2024
|
Manik Loba Pawar
|
1832005072WL021695
|
Manik Loba Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347680
|
|
MANIK LOBHASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-072-001/584
(SAVARGAON)
|
1832005072NRG24230220240191030
|
26/02/2024
|
Premdas Pralhad Rathod
|
1832005072WL021695
|
Premdas Pralhad Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347808
|
|
MR PREMDAS PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-074-001/36
(POTI)
|
1832005074NRG24240220240191371
|
26/02/2024
|
Chabu Janarav Ingole
|
1832005074WL021719
|
Chabu Janarav Ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347653
|
|
CHHABUTAI JANRAV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66315
|
66315
|
|
|
|
|
|
|
|
|
100
|
MANGRULPIR
|
MH-32-005-014-002/3
(MOTSAWANGA)
|
1832005014NRG24260220240191950
|
26/02/2024
|
Vishram Rajaram Maghade
|
1832005014WL021784
|
Vishram Rajaram Maghade
|
00114
|
ADCC0000079
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347807
|
|
VISHRAM RAJARAM MAGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
MANGRULPIR
|
MH-32-005-074-001/48
(POTI)
|
1832005074NRG24240220240191373
|
26/02/2024
|
archana vinod manvar
|
1832005074WL021719
|
archana vinod manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347804
|
|
ARCHANA VINOD MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-074-001/48
(POTI)
|
1832005074NRG24240220240191372
|
26/02/2024
|
vinod tukaram manvar
|
1832005074WL021719
|
vinod tukaram manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347661
|
|
MR VINOD TUKARAM MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
MANGRULPIR
|
MH-32-005-008-001/21
(MASOLA)
|
1832005008NRG24250220240191525
|
26/02/2024
|
vijay kaluji bhagat
|
1832005008WL021742
|
vijay kaluji bhagat
|
00114
|
ADCC0000081
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347803
|
|
VIJAY KALUJI BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-008-001/361
(MASOLA)
|
1832005008NRG24250220240191529
|
26/02/2024
|
Laxman Narayan Khade
|
1832005008WL021742
|
Laxman Narayan Khade
|
00114
|
ADCC0000081
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347817
|
|
LAXMAN NARAYAN KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANGRULPIR
|
MH-32-005-022-001/23
(PARDI TAD)
|
1832005022NRG24250220240191504
|
26/02/2024
|
Bharat Kashiram Lambhade
|
1832005022WL021738
|
Bharat Kashiram Lambhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347663
|
|
Mr. BHARAT KASHIRAM LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANGRULPIR
|
MH-32-005-022-001/457
(PARDI TAD)
|
1832005022NRG24240220240191391
|
26/02/2024
|
Ganesh Sakharam Jare
|
1832005022WL021722
|
Ganesh Sakharam Jare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347816
|
|
GANESH SAKHARAM JARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
107
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005012NRG24240220240191283
|
26/02/2024
|
Ajabrao Kaniram Pawar
|
1832005012WL021708
|
Ajabrao Kaniram Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347814
|
|
AJABRAO KANIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005012NRG24240220240191284
|
26/02/2024
|
Gopal Ajabrao Pawar
|
1832005012WL021708
|
Gopal Ajabrao Pawar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347676
|
|
GOPAL AJABARAV PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-012-001/170
(BHADKUMBHA)
|
1832005012NRG24240220240191289
|
26/02/2024
|
Ramesh Fakira Ade
|
1832005012WL021708
|
Ramesh Fakira Ade
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347674
|
|
RAMESH FAKIRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-012-001/61
(BHADKUMBHA)
|
1832005012NRG24240220240191294
|
26/02/2024
|
Dinesh Dayaram Rathod
|
1832005012WL021708
|
Dinesh Dayaram Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347684
|
|
DINESH DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-012-001/62
(BHADKUMBHA)
|
1832005012NRG24240220240191295
|
26/02/2024
|
Dnyaneshwar Hirasing chavhan
|
1832005012WL021708
|
Dnyaneshwar Hirasing chavhan
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347815
|
|
DNYANESHWAR HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-021-001/503
(KALAMBA)
|
1832005021NRG24260220240191905
|
26/02/2024
|
Raju Govinda Bhagat
|
1832005021WL021779
|
Raju Govinda Bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347673
|
|
Mr. RAJU GOVINDA BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MANGRULPIR
|
MH-32-005-021-001/503
(KALAMBA)
|
1832005021NRG24260220240191906
|
26/02/2024
|
Vishakha Raju Bhagat
|
1832005021WL021779
|
Vishakha Raju Bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347675
|
|
MRS VISHAKHA RAJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-021-001/584
(KALAMBA)
|
1832005021NRG24260220240191907
|
26/02/2024
|
Harsha Dinesh Kamble
|
1832005021WL021779
|
Harsha Dinesh Kamble
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347672
|
|
Mrs. HARSHA DINESH KAMLBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
115
|
MANGRULPIR
|
MH-32-005-008-001/386
(MASOLA)
|
1832005008NRG24250220240191530
|
26/02/2024
|
Manoj Anil Khade
|
1832005008WL021742
|
Manoj Anil Khade
|
00415
|
SBIN0000286
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347793
|
|
MR MANOJ ANIL KHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-014-002/121
(MOTSAWANGA)
|
1832005014NRG24260220240191948
|
26/02/2024
|
Devidas Laxman Pande
|
1832005014WL021784
|
Devidas Laxman Pande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347794
|
|
MR DEVIDAS LAXMAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-014-002/121
(MOTSAWANGA)
|
1832005014NRG24260220240191949
|
26/02/2024
|
Indubai Laxaman Pande
|
1832005014WL021784
|
Indubai Laxaman Pande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347795
|
|
INDUBAI DEVIDAS PANDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MANGRULPIR
|
MH-32-005-017-001/124
(JAMB)
|
1832005017NRG24250220240191521
|
26/02/2024
|
shila mahadeo aadhole
|
1832005017WL021740
|
shila mahadeo aadhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347798
|
|
SHILABAI MAHADEVRAO ADOLE
|
BANK OF INDIA(508505)
|
|
119
|
MANGRULPIR
|
MH-32-005-017-001/635
(JAMB)
|
1832005017NRG24250220240191515
|
26/02/2024
|
Chaya Mahendra Bhagat
|
1832005017WL021739
|
Chaya Mahendra Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347749
|
|
MRS CHHYA MAHENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-017-001/752
(JAMB)
|
1832005017NRG24250220240191523
|
26/02/2024
|
goutam Bhimrao bhagat
|
1832005017WL021740
|
goutam Bhimrao bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347740
|
|
MR GAUTAM BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-017-001/886
(JAMB)
|
1832005017NRG24250220240191518
|
26/02/2024
|
Rahul Vasantrao Bhagat
|
1832005017WL021739
|
Rahul Vasantrao Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347751
|
|
RAHUL VASANTRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
MANGRULPIR
|
MH-32-005-017-001/886
(JAMB)
|
1832005017NRG24250220240191519
|
26/02/2024
|
Sandhya Rahul Bhagat
|
1832005017WL021739
|
Sandhya Rahul Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347747
|
|
MRS SANDHYA RAHUL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-022-001/202
(PARDI TAD)
|
1832005022NRG24240220240191385
|
26/02/2024
|
sharada kamlaji jare
|
1832005022WL021722
|
sharada kamlaji jare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242347769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-022-001/407
(PARDI TAD)
|
1832005022NRG24240220240191405
|
26/02/2024
|
Narayan Vasanta Gawande
|
1832005022WL021723
|
Narayan Vasanta Gawande
|
00415
|
SBIN0000286
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347828
|
|
Mr. NARAYAN VASANTA GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005035NRG24160220240177859
|
26/02/2024
|
vishnu jayaji gahule
|
1832005035WL020388
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347744
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-039-001/380
(KOLAMBI)
|
1832005000NRG24260220240192172
|
26/02/2024
|
Aashish Baldev Rathod
|
1832005WL021803
|
Aashish Baldev Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347763
|
|
MR ASHISH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-039-001/52
(KOLAMBI)
|
1832005000NRG24260220240192204
|
26/02/2024
|
Pooja Kapil Chavan
|
1832005WL021805
|
Pooja Kapil Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347773
|
|
MRS MALATI KAPIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24260220240192267
|
26/02/2024
|
Afrin Moin Fakirawale
|
1832005WL021806
|
Afrin Moin Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347758
|
|
AFRIN MOIN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24260220240192266
|
26/02/2024
|
Arif Mustaque Fakirawale
|
1832005WL021806
|
Arif Mustaque Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347757
|
|
MR ARIF MUSHTAQ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-039-001/765
(KOLAMBI)
|
1832005000NRG24260220240192213
|
26/02/2024
|
Annobai Karim Kalarwale
|
1832005WL021805
|
Annobai Karim Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347861
|
|
ANNO KARIM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005000NRG24260220240192268
|
26/02/2024
|
Wasima Sabir Fakirawale
|
1832005WL021806
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347787
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005000NRG24260220240192269
|
26/02/2024
|
Taskin Mo Firoz Fakirawale
|
1832005WL021806
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347781
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005000NRG24260220240192270
|
26/02/2024
|
Yasmin Md Haneef Fakiravale
|
1832005WL021806
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347788
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005000NRG24260220240192271
|
26/02/2024
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005WL021806
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347789
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005000NRG24260220240192219
|
26/02/2024
|
Naurangabadi Shakil Salim
|
1832005WL021805
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347854
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005000NRG24260220240192220
|
26/02/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005WL021805
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347855
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
137
|
MANGRULPIR
|
MH-32-005-039-001/797
(KOLAMBI)
|
1832005000NRG24260220240192273
|
26/02/2024
|
Mirawale Mohd Juned Shaikh Karim
|
1832005WL021806
|
Mirawale Mohd Juned Shaikh Karim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347754
|
|
MR MOHDJUNED SHEIKHKARIM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005000NRG24260220240192221
|
26/02/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005WL021805
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347856
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005000NRG24260220240192274
|
26/02/2024
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005WL021806
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347784
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005000NRG24260220240192275
|
26/02/2024
|
Shahenaj Jamil Mirawale
|
1832005WL021806
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347830
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005000NRG24260220240192276
|
26/02/2024
|
Shahebaj Jamir Mirawale
|
1832005WL021806
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347831
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005000NRG24260220240192277
|
26/02/2024
|
Shagufta Isa Fakirawale
|
1832005WL021806
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347791
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005000NRG24260220240192143
|
26/02/2024
|
Shahain Hameed Fakirawale
|
1832005WL021801
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242347833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
MANGRULPIR
|
MH-32-005-039-001/805
(KOLAMBI)
|
1832005000NRG24260220240192177
|
26/02/2024
|
Najama Abdul Mirawale
|
1832005WL021803
|
Najama Abdul Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347743
|
|
MRS NAJMA ABDUL MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005000NRG24260220240192144
|
26/02/2024
|
Reshma Shahrukh Mirawale
|
1832005WL021801
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347840
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
146
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005000NRG24260220240192278
|
26/02/2024
|
Mohammad Jamal Mohammad James Meerawale
|
1832005WL021806
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347834
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MANGRULPIR
|
MH-32-005-039-001/813
(KOLAMBI)
|
1832005000NRG24260220240192179
|
26/02/2024
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
1832005WL021803
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347836
|
|
SHAMIN FIRDOS MOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005000NRG24260220240192279
|
26/02/2024
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005WL021806
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347838
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005000NRG24260220240192280
|
26/02/2024
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005WL021806
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347841
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MANGRULPIR
|
MH-32-005-039-001/821
(KOLAMBI)
|
1832005000NRG24260220240192282
|
26/02/2024
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
1832005WL021806
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347777
|
|
Master M NAIM SK NIZAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005000NRG24260220240192283
|
26/02/2024
|
Sharik Sabir Naurangabadi
|
1832005WL021806
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347832
|
|
MR SHARIK SABIR NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005000NRG24260220240192284
|
26/02/2024
|
Anik Amjat Naurangabadi
|
1832005WL021806
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347835
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005000NRG24260220240192222
|
26/02/2024
|
Sohel Musa Fakirawale
|
1832005WL021805
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347839
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005000NRG24260220240192145
|
26/02/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005WL021801
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347837
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005000NRG24260220240192146
|
26/02/2024
|
Furkan Sabir Mirawale
|
1832005WL021801
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347851
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-039-001/841
(KOLAMBI)
|
1832005000NRG24260220240192180
|
26/02/2024
|
Soheb Hanif Naurangabadi
|
1832005WL021803
|
Soheb Hanif Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347848
|
|
Mr. SOHEB HANIF NAURANGBADE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005000NRG24260220240192160
|
26/02/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005WL021802
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347847
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005000NRG24260220240192147
|
26/02/2024
|
Lalit Santosh Chavhan
|
1832005WL021801
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347846
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005000NRG24260220240192148
|
26/02/2024
|
Arkan Sabir Mirawale
|
1832005WL021801
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347845
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005000NRG24260220240192149
|
26/02/2024
|
Adnan Raju Mirawale
|
1832005WL021801
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347850
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
161
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005000NRG24260220240192150
|
26/02/2024
|
Nikita Santosh Wankhade
|
1832005WL021801
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347770
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005000NRG24260220240192151
|
26/02/2024
|
Fakirawale Mohsin Mohammad
|
1832005WL021801
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347748
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-039-001/855
(KOLAMBI)
|
1832005000NRG24260220240192161
|
26/02/2024
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005WL021802
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347852
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGRULPIR
|
MH-32-005-039-001/857
(KOLAMBI)
|
1832005000NRG24260220240192162
|
26/02/2024
|
Abhijit Santosh Wankhade
|
1832005WL021802
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347742
|
|
MASTER ABHIJIT SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005000NRG24260220240192152
|
26/02/2024
|
Awesh Ramjan Mirawale
|
1832005WL021801
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347782
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005000NRG24260220240192153
|
26/02/2024
|
Meerawale Parvez Ramzan
|
1832005WL021801
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347783
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005000NRG24260220240192225
|
26/02/2024
|
Anisa Amin Kalarwale
|
1832005WL021805
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347849
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005000NRG24260220240192226
|
26/02/2024
|
Yasmin Raju Kalarwale
|
1832005WL021805
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347843
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005000NRG24260220240192181
|
26/02/2024
|
Anjum J Sabir Kalarwale
|
1832005WL021803
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347844
|
|
ANJUM J SABIR KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005000NRG24260220240192182
|
26/02/2024
|
Sabeer Tukadya Kalarwale
|
1832005WL021803
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347842
|
|
MR SABEER TUKADYA KALARAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005000NRG24260220240192165
|
26/02/2024
|
Sujal Vijay Chavan
|
1832005WL021802
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347776
|
|
SUJAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-039-001/872
(KOLAMBI)
|
1832005000NRG24260220240192227
|
26/02/2024
|
Kapil Amarsing Chavhan
|
1832005WL021805
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347772
|
|
Mr. Kapil Amarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005000NRG24260220240192228
|
26/02/2024
|
KalarwaleMohd Asif Ramzan
|
1832005WL021805
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347829
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005000NRG24260220240192230
|
26/02/2024
|
Sharik Musa Mirawale
|
1832005WL021805
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347853
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-039-001/917
(KOLAMBI)
|
1832005000NRG24260220240192290
|
26/02/2024
|
Khatun Fakira Fakirawale
|
1832005WL021806
|
Khatun Fakira Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347753
|
|
Mr. Khatub Fakira Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MANGRULPIR
|
MH-32-005-039-001/923
(KOLAMBI)
|
1832005000NRG24260220240192234
|
26/02/2024
|
Mohammad Sattar Fakirawale
|
1832005WL021805
|
Mohammad Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347786
|
|
MOHAMMAD SATTAR FAQUIRAWALE
|
BANK OF INDIA(508505)
|
|
177
|
MANGRULPIR
|
MH-32-005-039-001/929
(KOLAMBI)
|
1832005000NRG24260220240192236
|
26/02/2024
|
Najmin Sharik Mirawale
|
1832005WL021805
|
Najmin Sharik Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347858
|
|
NAJMIN SHARIK MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANGRULPIR
|
MH-32-005-039-001/930
(KOLAMBI)
|
1832005000NRG24260220240192237
|
26/02/2024
|
Shamshad Sharik Mirawale
|
1832005WL021805
|
Shamshad Sharik Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347857
|
|
MRS SHAMSHAD SHARIK MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-039-001/933
(KOLAMBI)
|
1832005000NRG24260220240192239
|
26/02/2024
|
Aslam Mohammad Nuriwale
|
1832005WL021805
|
Aslam Mohammad Nuriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347746
|
|
MR ASLAM MOHAMMAD NORIWALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-039-001/942
(KOLAMBI)
|
1832005000NRG24260220240192292
|
26/02/2024
|
Sandesh Sadanand Ingole
|
1832005WL021806
|
Sandesh Sadanand Ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347739
|
|
MASTER SANDESH SADANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-039-001/944
(KOLAMBI)
|
1832005000NRG24260220240192293
|
26/02/2024
|
Pruthviraj Manoj Chavhan
|
1832005WL021806
|
Pruthviraj Manoj Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347790
|
|
PRUTHVIRAJ MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24260220240192167
|
26/02/2024
|
Santosh Mangilal Chawhan
|
1832005WL021802
|
Santosh Mangilal Chawhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347750
|
|
SANTOSH MANGILAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-039-001/946
(KOLAMBI)
|
1832005000NRG24260220240192240
|
26/02/2024
|
Dhiraj Pralhad Rathod
|
1832005WL021805
|
Dhiraj Pralhad Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347859
|
|
DHIRAJ PRALHAD RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
184
|
MANGRULPIR
|
MH-32-005-039-001/967
(KOLAMBI)
|
1832005000NRG24260220240192305
|
26/02/2024
|
Omraj Arun Chavhan
|
1832005WL021806
|
Omraj Arun Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347860
|
|
MR OMRAJ ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-039-001/968
(KOLAMBI)
|
1832005000NRG24260220240192246
|
26/02/2024
|
Aslam Kareem Fakirawale
|
1832005WL021805
|
Aslam Kareem Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347759
|
|
MR ASLAM KAREEM FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-039-001/969
(KOLAMBI)
|
1832005000NRG24260220240192183
|
26/02/2024
|
Mariyamabai Musabhai Fakirawale
|
1832005WL021803
|
Mariyamabai Musabhai Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347760
|
|
MRS MARIYAMBI FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANGRULPIR
|
MH-32-005-062-002/105
(CHEHAL)
|
1832005062NRG24260220240192372
|
26/02/2024
|
Gajanan Dambaji Wanjare
|
1832005062WL021815
|
Gajanan Dambaji Wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347736
|
|
GAJANAN DEBAJI VANJARE
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANGRULPIR
|
MH-32-005-062-002/105
(CHEHAL)
|
1832005062NRG24260220240192373
|
26/02/2024
|
shila gajanan vanjare
|
1832005062WL021815
|
shila gajanan vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347737
|
|
MS SHILABAI GAJANAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24260220240191874
|
26/02/2024
|
bandu namdeav gaykvad
|
1832005062WL021772
|
bandu namdeav gaykvad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347728
|
|
MS BANDU NAMDEV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-062-002/134
(CHEHAL)
|
1832005062NRG24260220240191875
|
26/02/2024
|
shivkhnya bandu gaykvad
|
1832005062WL021772
|
shivkhnya bandu gaykvad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347733
|
|
MRS SHIVKANYA BANDU GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-062-002/207
(CHEHAL)
|
1832005062NRG24260220240192374
|
26/02/2024
|
pramod devidas wanjare
|
1832005062WL021815
|
pramod devidas wanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347762
|
|
MR PRAMOD DEVIDAS WANJARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-062-002/252
(CHEHAL)
|
1832005062NRG24260220240192376
|
26/02/2024
|
gajanan janardhan thombe
|
1832005062WL021815
|
gajanan janardhan thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347734
|
|
MR GAJANAN JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005062NRG24260220240191877
|
26/02/2024
|
Laxmi Ravindra Vanjare
|
1832005062WL021772
|
Laxmi Ravindra Vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347764
|
|
MISS LAXMI BABAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-062-002/344
(CHEHAL)
|
1832005062NRG24260220240191876
|
26/02/2024
|
Ravindra Narayan Vanjare
|
1832005062WL021772
|
Ravindra Narayan Vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347761
|
|
MR RAVINDRA NARAYAN WANJARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24260220240192377
|
26/02/2024
|
Pradip Janardhan Thombe
|
1832005062WL021815
|
Pradip Janardhan Thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347714
|
|
MR PRADEEP JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-062-002/352
(CHEHAL)
|
1832005062NRG24260220240192379
|
26/02/2024
|
Shubham Gajanan Thakare
|
1832005062WL021815
|
Shubham Gajanan Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347780
|
|
SHUBHAM GAJANAN THAKARE
|
BANK OF INDIA(508505)
|
|
197
|
MANGRULPIR
|
MH-32-005-062-002/353
(CHEHAL)
|
1832005062NRG24260220240192380
|
26/02/2024
|
Gopal Vishnu Bhoyar
|
1832005062WL021815
|
Gopal Vishnu Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347785
|
|
MR GOPAL VISHNU BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-062-002/353
(CHEHAL)
|
1832005062NRG24260220240192381
|
26/02/2024
|
Poonam Gopal Bhoyar
|
1832005062WL021815
|
Poonam Gopal Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347768
|
|
MRS PUNAM GOPAL BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANGRULPIR
|
MH-32-005-062-002/58
(CHEHAL)
|
1832005062NRG24260220240192382
|
26/02/2024
|
Vandanabai Sonaji Bhoyar
|
1832005062WL021815
|
Vandanabai Sonaji Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347735
|
|
MRS VANDANA SONAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGRULPIR
|
MH-32-005-062-002/65
(CHEHAL)
|
1832005062NRG24260220240191878
|
26/02/2024
|
chetan kisan shinde
|
1832005062WL021772
|
chetan kisan shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347745
|
|
MR CHETAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005062NRG24260220240192384
|
26/02/2024
|
Chaya Dinakar Chavan
|
1832005062WL021815
|
Chaya Dinakar Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347799
|
|
CHHAYA DINKAR CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MANGRULPIR
|
MH-32-005-062-002/95
(CHEHAL)
|
1832005062NRG24260220240192383
|
26/02/2024
|
Dinakar Sudama Chavan
|
1832005062WL021815
|
Dinakar Sudama Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347729
|
|
MR DINKAR SUDAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24260220240191879
|
26/02/2024
|
Nana baluji marked
|
1832005062WL021772
|
Nana baluji marked
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347730
|
|
MR NANA BALUJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-062-004/18
(CHEHAL)
|
1832005062NRG24260220240191880
|
26/02/2024
|
Tai Nana Markande
|
1832005062WL021772
|
Tai Nana Markande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347731
|
|
TAI NANA MARKAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
MANGRULPIR
|
MH-32-005-062-004/36
(CHEHAL)
|
1832005062NRG24260220240191881
|
26/02/2024
|
Atul madhav umale
|
1832005062WL021772
|
Atul madhav umale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347796
|
|
MR ATUL MAHADEORAO UMALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-062-004/43
(CHEHAL)
|
1832005062NRG24260220240191882
|
26/02/2024
|
Manubai Dadarao lavte
|
1832005062WL021772
|
Manubai Dadarao lavte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347732
|
|
MRS ANNAPURNA DADARAO LAVTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-071-001/2
(MANGALSA)
|
1832005071NRG24240220240191255
|
26/02/2024
|
Ramesh Rajaram Watkar
|
1832005071WL021705
|
Ramesh Rajaram Watkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347723
|
|
MR RAMESH RAJARAM WATKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGRULPIR
|
MH-32-005-072-001/228
(SAVARGAON)
|
1832005072NRG24230220240191028
|
26/02/2024
|
lalita vasanta rathod
|
1832005072WL021695
|
lalita vasanta rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347792
|
|
Mrs. Lalita Vasant Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
MANGRULPIR
|
MH-32-005-074-001/12
(POTI)
|
1832005074NRG24240220240191367
|
26/02/2024
|
Babitai Chandarman Mavar
|
1832005074WL021719
|
Babitai Chandarman Mavar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347726
|
|
BEBI CHANDRAMANI MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANGRULPIR
|
MH-32-005-074-001/215
(POTI)
|
1832005074NRG24240220240191368
|
26/02/2024
|
gautam atmaram bhagt
|
1832005074WL021719
|
gautam atmaram bhagt
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347767
|
|
MR GAUTAM ATAMARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155955
|
155955
|
|
|
|
|
|
|
|
|
211
|
MANGRULPIR
|
MH-32-005-008-001/386
(MASOLA)
|
1832005008NRG24250220240191531
|
26/02/2024
|
Sunita Manoj Khade
|
1832005008WL021742
|
Sunita Manoj Khade
|
00415
|
SBIN0012014
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347766
|
|
SUNITA MAHADEV BHAGAT
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MANGRULPIR
|
MH-32-005-008-001/70
(MASOLA)
|
1832005008NRG24250220240191533
|
26/02/2024
|
Devand Tulshiram Ingole
|
1832005008WL021742
|
Devand Tulshiram Ingole
|
00415
|
SBIN0012014
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347718
|
|
MR DEVANAND TULSHIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-022-001/158
(PARDI TAD)
|
1832005022NRG24240220240191376
|
26/02/2024
|
Suman Kashiram Lambhade
|
1832005022WL021721
|
Suman Kashiram Lambhade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347716
|
|
MRS SUMAN KASHIRAM LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-022-001/296
(PARDI TAD)
|
1832005022NRG24250220240191508
|
26/02/2024
|
prakash punjaji lambale
|
1832005022WL021738
|
prakash punjaji lambale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347715
|
|
MR PRAKASH PUNJAJI LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-022-001/400
(PARDI TAD)
|
1832005022NRG24240220240191382
|
26/02/2024
|
Rajesh Narayn Katade
|
1832005022WL021721
|
Rajesh Narayn Katade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347717
|
|
MR RAJESH NARAYAN KATADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGRULPIR
|
MH-32-005-035-001/992
(SAYKHEDA)
|
1832005035NRG24240220240191297
|
26/02/2024
|
Vinod Maroti Gire
|
1832005035WL021709
|
Vinod Maroti Gire
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347738
|
|
MR VINOD MARUTI GIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9048
|
9048
|
|
|
|
|
|
|
|
|
217
|
MANGRULPIR
|
MH-32-005-008-001/22
(MASOLA)
|
1832005008NRG24250220240191526
|
26/02/2024
|
Bhimrav Sampat Bhagat
|
1832005008WL021742
|
Bhimrav Sampat Bhagat
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
25/04/2024
|
|
A115242347876
|
|
BHIMRAO SAMPAT BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-014-002/119
(MOTSAWANGA)
|
1832005014NRG24260220240191947
|
26/02/2024
|
Godavari Sakharam Lokhande
|
1832005014WL021784
|
Godavari Sakharam Lokhande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347879
|
|
GODAVARI SAKHARAM LOKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MANGRULPIR
|
MH-32-005-014-002/3
(MOTSAWANGA)
|
1832005014NRG24260220240191951
|
26/02/2024
|
nirmala vishram maghade
|
1832005014WL021784
|
nirmala vishram maghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347877
|
|
NIRMALA VISHRAM MAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
MANGRULPIR
|
MH-32-005-074-001/215
(POTI)
|
1832005074NRG24240220240191369
|
26/02/2024
|
aruna gautam bhagt
|
1832005074WL021719
|
aruna gautam bhagt
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347878
|
|
ARUNA GAUTAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
221
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24240220240191291
|
26/02/2024
|
Shashikala Suresh Jadhao
|
1832005012WL021708
|
Shashikala Suresh Jadhao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347634
|
|
MISS SHASHIKALA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24240220240191293
|
26/02/2024
|
Sunita Chakravir Jadhao
|
1832005012WL021708
|
Sunita Chakravir Jadhao
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347826
|
|
SUNITA CHAKRAVIR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANGRULPIR
|
MH-32-005-014-002/119
(MOTSAWANGA)
|
1832005014NRG24260220240191946
|
26/02/2024
|
Nandkishor Sakharam Lokhande
|
1832005014WL021784
|
Nandkishor Sakharam Lokhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242347617
|
|
NANDKISHOR SAKHARAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANGRULPIR
|
MH-32-005-039-001/852
(KOLAMBI)
|
1832005000NRG24260220240192286
|
26/02/2024
|
Sandip Dnyandev Wankhade
|
1832005WL021806
|
Sandip Dnyandev Wankhade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347616
|
|
SANDIP DNYANDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MANGRULPIR
|
MH-32-005-039-001/948
(KOLAMBI)
|
1832005000NRG24260220240192241
|
26/02/2024
|
Hasina Aasim Fakirawale
|
1832005WL021805
|
Hasina Aasim Fakirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347628
|
|
HASINA AASIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANGRULPIR
|
MH-32-005-039-001/949
(KOLAMBI)
|
1832005000NRG24260220240192242
|
26/02/2024
|
Nasir Ismail Khallikhaoo
|
1832005WL021805
|
Nasir Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347630
|
|
NASIR ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANGRULPIR
|
MH-32-005-039-001/950
(KOLAMBI)
|
1832005000NRG24260220240192243
|
26/02/2024
|
Husain Ismail Khallikhaoo
|
1832005WL021805
|
Husain Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347629
|
|
HUSAIN ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANGRULPIR
|
MH-32-005-039-001/951
(KOLAMBI)
|
1832005000NRG24260220240192294
|
26/02/2024
|
Asim Bhika Fakirawale
|
1832005WL021806
|
Asim Bhika Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347627
|
|
ASIM BHIKA FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANGRULPIR
|
MH-32-005-039-001/952
(KOLAMBI)
|
1832005000NRG24260220240192295
|
26/02/2024
|
Mumtaj Musa Nuriwale
|
1832005WL021806
|
Mumtaj Musa Nuriwale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347626
|
|
MUMATAJ MUSA NURIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANGRULPIR
|
MH-32-005-039-001/953
(KOLAMBI)
|
1832005000NRG24260220240192296
|
26/02/2024
|
Misbaha Rajjak Fakirawale
|
1832005WL021806
|
Misbaha Rajjak Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347623
|
|
MISS MISBAHA RAJJAK FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-039-001/955
(KOLAMBI)
|
1832005000NRG24260220240192297
|
26/02/2024
|
Atika Imran Fakirawale
|
1832005WL021806
|
Atika Imran Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347622
|
|
ATIKA IMRAN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANGRULPIR
|
MH-32-005-039-001/956
(KOLAMBI)
|
1832005000NRG24260220240192244
|
26/02/2024
|
Rukhsar Sahil Fakirawale
|
1832005WL021805
|
Rukhsar Sahil Fakirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347618
|
|
RUKHSAR SAHIL FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANGRULPIR
|
MH-32-005-039-001/957
(KOLAMBI)
|
1832005000NRG24260220240192298
|
26/02/2024
|
Aman Nizam Fakirawale
|
1832005WL021806
|
Aman Nizam Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347620
|
|
AMAN NIZAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
MANGRULPIR
|
MH-32-005-039-001/958
(KOLAMBI)
|
1832005000NRG24260220240192299
|
26/02/2024
|
Faizan Firoz Fakirawale
|
1832005WL021806
|
Faizan Firoz Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347619
|
|
FAIZAN FIROZ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANGRULPIR
|
MH-32-005-039-001/960
(KOLAMBI)
|
1832005000NRG24260220240192300
|
26/02/2024
|
Muskan Parvej Fakirawale
|
1832005WL021806
|
Muskan Parvej Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347624
|
|
MUSKAN PARVEJ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANGRULPIR
|
MH-32-005-039-001/961
(KOLAMBI)
|
1832005000NRG24260220240192245
|
26/02/2024
|
Subhan Kasam Bhagatawale
|
1832005WL021805
|
Subhan Kasam Bhagatawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347625
|
|
SUBHAN KASAM BHAGATAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGRULPIR
|
MH-32-005-039-001/962
(KOLAMBI)
|
1832005000NRG24260220240192301
|
26/02/2024
|
Anisa Husen Fakirawale
|
1832005WL021806
|
Anisa Husen Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347621
|
|
ANISA HUSEN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANGRULPIR
|
MH-32-005-039-001/965
(KOLAMBI)
|
1832005000NRG24260220240192303
|
26/02/2024
|
Jaitunbai Karim Fakirawale
|
1832005WL021806
|
Jaitunbai Karim Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347825
|
|
JAITUNBAI KARIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANGRULPIR
|
MH-32-005-039-001/966
(KOLAMBI)
|
1832005000NRG24260220240192304
|
26/02/2024
|
Shabnam Aslam Fakirawale
|
1832005WL021806
|
Shabnam Aslam Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347631
|
|
SHABNAM ASLAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24260220240192307
|
26/02/2024
|
Albaksh Ayub Patel
|
1832005WL021806
|
Albaksh Ayub Patel
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347632
|
|
ALBAKSH AYUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24260220240192306
|
26/02/2024
|
Shamina Asif Patel
|
1832005WL021806
|
Shamina Asif Patel
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347633
|
|
SHAMINA ASIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34083
|
34083
|
|
|
|
|
|
|
|
|
242
|
MANGRULPIR
|
MH-32-005-017-001/121
(JAMB)
|
1832005017NRG24250220240191520
|
26/02/2024
|
pushaspa shantaram savale
|
1832005017WL021740
|
pushaspa shantaram savale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347654
|
|
PUSHPA SHANTARAM SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
243
|
MANGRULPIR
|
MH-32-005-035-001/127
(SAYKHEDA)
|
1832005035NRG24240220240191298
|
26/02/2024
|
kanta kashiram bhorkade
|
1832005035WL021710
|
kanta kashiram bhorkade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347822
|
|
KANTA KASHIRAM BHORAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
MANGRULPIR
|
MH-32-005-035-001/204
(SAYKHEDA)
|
1832005035NRG24240220240191296
|
26/02/2024
|
vatsalabai matoti gire
|
1832005035WL021709
|
vatsalabai matoti gire
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347643
|
|
KAUSALABAI MAROTI GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005000NRG24260220240192154
|
26/02/2024
|
Salman Isa Bhagatwale
|
1832005WL021802
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347656
|
|
SALMAN SHE ISA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
246
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24260220240192249
|
26/02/2024
|
Subhan Jumma Fakirawale
|
1832005WL021806
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347647
|
|
SUVAN JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
MANGRULPIR
|
MH-32-005-039-001/117
(KOLAMBI)
|
1832005000NRG24260220240192195
|
26/02/2024
|
Nijam Chhatu Fakirawale
|
1832005WL021805
|
Nijam Chhatu Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347818
|
|
Mr. Nijam Chhattu Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
MANGRULPIR
|
MH-32-005-039-001/146
(KOLAMBI)
|
1832005000NRG24260220240192251
|
26/02/2024
|
Sadanand Yogiraraj Ingole
|
1832005WL021806
|
Sadanand Yogiraraj Ingole
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347644
|
|
SADANAND YOGIRAJ INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MANGRULPIR
|
MH-32-005-039-001/236
(KOLAMBI)
|
1832005000NRG24260220240192199
|
26/02/2024
|
Chhattu Bhare Naurangabadi
|
1832005WL021805
|
Chhattu Bhare Naurangabadi
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347639
|
|
Mr. CHHATU BHURE NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24260220240192173
|
26/02/2024
|
hamid usaman fakirawale
|
1832005WL021803
|
hamid usaman fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347657
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
251
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005000NRG24260220240192261
|
26/02/2024
|
vithal mohan chavan
|
1832005WL021806
|
vithal mohan chavan
|
00729
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115242347821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005000NRG24260220240192156
|
26/02/2024
|
Amjad Chhatu Nerangabadi
|
1832005WL021802
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347658
|
|
Mr. AMAJAD CHHATTU NERANGABADE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005000NRG24260220240192174
|
26/02/2024
|
ramjaan jumma mirawale
|
1832005WL021803
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347655
|
|
RAMZAN JUMMA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
MANGRULPIR
|
MH-32-005-039-001/916
(KOLAMBI)
|
1832005000NRG24260220240192289
|
26/02/2024
|
Chandbi Ayyub Patel
|
1832005WL021806
|
Chandbi Ayyub Patel
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347652
|
|
Mr. CHANDBI AYYUB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
MANGRULPIR
|
MH-32-005-039-001/919
(KOLAMBI)
|
1832005000NRG24260220240192233
|
26/02/2024
|
Fakira Madar Fakirawale
|
1832005WL021805
|
Fakira Madar Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347638
|
|
FAKIR MADAR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
MANGRULPIR
|
MH-32-005-039-001/925
(KOLAMBI)
|
1832005000NRG24260220240192235
|
26/02/2024
|
Mehamud Jumma Fakirawale
|
1832005WL021805
|
Mehamud Jumma Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347648
|
|
MAHEMUD JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANGRULPIR
|
MH-32-005-039-001/932
(KOLAMBI)
|
1832005000NRG24260220240192238
|
26/02/2024
|
Samina Aslam Nuriwale
|
1832005WL021805
|
Samina Aslam Nuriwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347636
|
|
Mrs. SAMINA SABIR NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
258
|
MANGRULPIR
|
MH-32-005-039-001/964
(KOLAMBI)
|
1832005000NRG24260220240192302
|
26/02/2024
|
Musabhai Manna Fakirawale
|
1832005WL021806
|
Musabhai Manna Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242347640
|
|
MUSABHAI MANNA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
MANGRULPIR
|
MH-32-005-039-001/973
(KOLAMBI)
|
1832005000NRG24260220240192248
|
26/02/2024
|
Safiya Chhattu Naurangabadi
|
1832005WL021805
|
Safiya Chhattu Naurangabadi
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242347650
|
|
Mrs. SAFIYA CHHATTU NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
MANGRULPIR
|
MH-32-005-071-001/4
(MANGALSA)
|
1832005071NRG24240220240191258
|
26/02/2024
|
dharma pundlik pakadhane
|
1832005071WL021705
|
dharma pundlik pakadhane
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347824
|
|
DHARMA PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
261
|
MANGRULPIR
|
MH-32-005-071-001/5
(MANGALSA)
|
1832005071NRG24240220240191259
|
26/02/2024
|
gajanan pundlik pakadhane
|
1832005071WL021705
|
gajanan pundlik pakadhane
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347641
|
|
GAJANAN PUNDLIK PAKDHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32742
|
32742
|
|
|
|
|
|
|
|
|
262
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24260220240192378
|
26/02/2024
|
Minakshi Pradip Thombe
|
1832005062WL021815
|
Minakshi Pradip Thombe
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347660
|
|
MINAKSHI PRADIP THOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
263
|
MANGRULPIR
|
MH-32-005-022-001/191
(PARDI TAD)
|
1832005022NRG24250220240191503
|
26/02/2024
|
Purushottam Sudhakar Thakare
|
1832005022WL021738
|
Purushottam Sudhakar Thakare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347662
|
|
PURUSHOTTAM SUDHAKAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
MANGRULPIR
|
MH-32-005-022-001/251
(PARDI TAD)
|
1832005022NRG24240220240191386
|
26/02/2024
|
Gajanan Vishwanath Katade
|
1832005022WL021722
|
Gajanan Vishwanath Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347669
|
|
GAJANAN VISHWANTNATH KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
265
|
MANGRULPIR
|
MH-32-005-022-001/254
(PARDI TAD)
|
1832005022NRG24240220240191388
|
26/02/2024
|
Vasant Vishvnath Katade
|
1832005022WL021722
|
Vasant Vishvnath Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347665
|
|
VASANTA VISHWNATH KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MANGRULPIR
|
MH-32-005-022-001/302
(PARDI TAD)
|
1832005022NRG24240220240191378
|
26/02/2024
|
Ganesh Narayan chopade
|
1832005022WL021721
|
Ganesh Narayan chopade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347670
|
|
GANESH NARAYAN CHOPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
MANGRULPIR
|
MH-32-005-022-001/332
(PARDI TAD)
|
1832005022NRG24240220240191381
|
26/02/2024
|
Vijay Narayan Katade
|
1832005022WL021721
|
Vijay Narayan Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347664
|
|
VIJAY NARAYAN KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANGRULPIR
|
MH-32-005-022-001/340
(PARDI TAD)
|
1832005022NRG24250220240191511
|
26/02/2024
|
Durwas Kondu Kaldate
|
1832005022WL021738
|
Durwas Kondu Kaldate
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347667
|
|
Mr. DURWAS KONDU KALADATE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
MANGRULPIR
|
MH-32-005-022-001/349
(PARDI TAD)
|
1832005022NRG24250220240191512
|
26/02/2024
|
prakash raghoji lambhade
|
1832005022WL021738
|
prakash raghoji lambhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347668
|
|
Mr. PRAKASH RAGHOJI LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
MANGRULPIR
|
MH-32-005-022-001/467
(PARDI TAD)
|
1832005022NRG24240220240191406
|
26/02/2024
|
Bharat Ramhari Panbhare
|
1832005022WL021723
|
Bharat Ramhari Panbhare
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115242347671
|
|
BHARAT RAMHARI PANBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANGRULPIR
|
MH-32-005-022-001/547
(PARDI TAD)
|
1832005022NRG24240220240191384
|
26/02/2024
|
Prakash Shravan Katade
|
1832005022WL021721
|
Prakash Shravan Katade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242347666
|
|
PRAKASH SHRAVAN KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14670
|
14670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436305
|
436305
|
|
|
|
|
|
|
|