|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24020320240203827
|
04/03/2024
|
Sunil Subash Rathod
|
1832005004WL022819
|
Sunil Subash Rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938742
|
|
SUNIL SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-004-001/427
(BORVHA)
|
1832005004NRG24020320240203898
|
04/03/2024
|
Santosh Prakash Chipade
|
1832005004WL022820
|
Santosh Prakash Chipade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938740
|
|
SANTOSH PRAKASH CHIPADE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24020320240203902
|
04/03/2024
|
Samadhan Prakash Chipade
|
1832005004WL022820
|
Samadhan Prakash Chipade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938738
|
|
SAMADHAN PRAKASH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24040320240205022
|
04/03/2024
|
gajanan pandurang more
|
1832005026WL022940
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938741
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24040320240205032
|
04/03/2024
|
uddhao panduji gaikwad
|
1832005026WL022940
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938743
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24040320240205033
|
04/03/2024
|
vaishali ankush gaikwad
|
1832005026WL022940
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938744
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24040320240205527
|
04/03/2024
|
Imran Musa Fakiravale
|
1832005WL022974
|
Imran Musa Fakiravale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938737
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24040320240205533
|
04/03/2024
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL022974
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938739
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13074
|
13074
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24020320240203724
|
04/03/2024
|
Nikita Manik Rathod
|
1832005004WL022817
|
Nikita Manik Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938896
|
|
MS NIKITA MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/1039
(DHABA)
|
1832005026NRG24040320240204979
|
04/03/2024
|
Kalapna Uddhav Gaykwad
|
1832005026WL022940
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938891
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24040320240205000
|
04/03/2024
|
satish sahebrao mote
|
1832005026WL022940
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938718
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24040320240205002
|
04/03/2024
|
Shobabai sahebrao mote
|
1832005026WL022940
|
Shobabai sahebrao mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938873
|
|
Mr. Shobha Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24040320240205001
|
04/03/2024
|
varsha satish mote
|
1832005026WL022940
|
varsha satish mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938908
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24040320240205736
|
04/03/2024
|
lila pralahad cheke
|
1832005026WL022988
|
lila pralahad cheke
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938860
|
|
Mrs. Lila Pralhad Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24040320240205735
|
04/03/2024
|
pralahad sitaram cheke
|
1832005026WL022988
|
pralahad sitaram cheke
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938864
|
|
PRALHAD SITARAM CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24040320240205004
|
04/03/2024
|
fulma harichand bhusari
|
1832005026WL022940
|
fulma harichand bhusari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938868
|
|
FULMA HARICHANDR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24040320240205006
|
04/03/2024
|
Gurudev Vishwanath Bhusare
|
1832005026WL022940
|
Gurudev Vishwanath Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938878
|
|
Mr. Gurudev Viswanath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24040320240205003
|
04/03/2024
|
harichand jaganth bhusari
|
1832005026WL022940
|
harichand jaganth bhusari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938867
|
|
Mr. Harichand Jagannath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24040320240205005
|
04/03/2024
|
rekha gurudev bhusari
|
1832005026WL022940
|
rekha gurudev bhusari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938866
|
|
Mr. Rekha Gurudev Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005026NRG24040320240205007
|
04/03/2024
|
akshay gopal more
|
1832005026WL022940
|
akshay gopal more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938875
|
|
AKSHAY GOPAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24040320240205011
|
04/03/2024
|
namrata prasant mote
|
1832005026WL022940
|
namrata prasant mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938876
|
|
Mrs. Namrata Prashant Mote
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24040320240205010
|
04/03/2024
|
prasant prakash mote
|
1832005026WL022940
|
prasant prakash mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938874
|
|
PRASHANT PRAKASH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005026NRG24040320240205192
|
04/03/2024
|
nandabai vitthal pavade
|
1832005026WL022949
|
nandabai vitthal pavade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938865
|
|
NANDA VITTHAL PAVDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24040320240205023
|
04/03/2024
|
dipak pandurang more
|
1832005026WL022940
|
dipak pandurang more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938869
|
|
DIPAK PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24040320240205024
|
04/03/2024
|
mira dipak more
|
1832005026WL022940
|
mira dipak more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938909
|
|
Mrs. Mira Dipak More
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24040320240205028
|
04/03/2024
|
Radhesham Khushal gavhane
|
1832005026WL022940
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938885
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24040320240205029
|
04/03/2024
|
swati radhesham gavhane
|
1832005026WL022940
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938886
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24040320240204492
|
04/03/2024
|
Dnyaneshwar Ramji Bhusare
|
1832005026WL022886
|
Dnyaneshwar Ramji Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938895
|
|
DNYANESHWAR RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24040320240204491
|
04/03/2024
|
samadhan ramji bhusare
|
1832005026WL022886
|
samadhan ramji bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938888
|
|
SAMADHAN RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24040320240205229
|
04/03/2024
|
Mukata ram gaykwad
|
1832005026WL022950
|
Mukata ram gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938884
|
|
Miss. Mukta Ram Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24040320240205227
|
04/03/2024
|
ram vasnta gaykwad
|
1832005026WL022950
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938870
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24040320240204494
|
04/03/2024
|
Pawan sarjerao Bhusare
|
1832005026WL022886
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938861
|
|
PAWAN RAJABHAU BHUSARE
|
BANK OF INDIA(508505)
|
|
33
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24040320240204495
|
04/03/2024
|
Udhav sarjerao Bhusare
|
1832005026WL022886
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938871
|
|
Mr. Udhdav Sarjerao Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24040320240204496
|
04/03/2024
|
Varsha Udhav Bhusare
|
1832005026WL022886
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938872
|
|
VARSHA UDHAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005026NRG24040320240204498
|
04/03/2024
|
dharmraj ramchandra dawane
|
1832005026WL022886
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938881
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24040320240204500
|
04/03/2024
|
ananda ramrav bhonge
|
1832005026WL022886
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938879
|
|
ANANTA RAMRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24040320240204501
|
04/03/2024
|
chhaya ananda bhonge
|
1832005026WL022886
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938880
|
|
Mrs. Chhaya Anantrav Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24040320240205244
|
04/03/2024
|
Sharika Vijay Pandule
|
1832005026WL022950
|
Sharika Vijay Pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938890
|
|
SharikaVijayPandule
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24040320240205243
|
04/03/2024
|
Vijay Bhagwan Pandule
|
1832005026WL022950
|
Vijay Bhagwan Pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938892
|
|
Mr. Vijay Bhagwan Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24010320240201164
|
04/03/2024
|
Alim Ajim Mohanawale
|
1832005039WL022503
|
Alim Ajim Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938862
|
|
Mr. Alim Ajim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24010320240201163
|
04/03/2024
|
Alisha Azim Mohanawale
|
1832005039WL022503
|
Alisha Azim Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938882
|
|
Mrs. Alisha Azim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/101
(KOLAMBI)
|
1832005039NRG24010320240201091
|
04/03/2024
|
vinod Biram Alamwale
|
1832005039WL022498
|
vinod Biram Alamwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938795
|
|
Mr. VINOD BHIRAM ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24010320240201125
|
04/03/2024
|
Bhika
|
1832005039WL022500
|
Bhika
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938784
|
|
BHIKA PIRU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24010320240201099
|
04/03/2024
|
Juber Yunus Khalikhau
|
1832005039WL022498
|
Juber Yunus Khalikhau
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938893
|
|
MR JUBER INUS KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24010320240201208
|
04/03/2024
|
Nasim asalam mohanawale
|
1832005039WL022506
|
Nasim asalam mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938883
|
|
Mr. Nasim Aslam Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24010320240201100
|
04/03/2024
|
Shakil Aspak Mohanawale
|
1832005039WL022498
|
Shakil Aspak Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938877
|
|
Mr. Shakil Aspak Monawale
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005000NRG24040320240205514
|
04/03/2024
|
Dipali Vitthal Chavan
|
1832005WL022972
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938907
|
|
Mr. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/5
(KOLAMBI)
|
1832005039NRG24010320240201073
|
04/03/2024
|
Ramjan Taslim Mohanawale
|
1832005039WL022496
|
Ramjan Taslim Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938794
|
|
Mr. RAMJAN TASLIM MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/636
(KOLAMBI)
|
1832005039NRG24010320240201256
|
04/03/2024
|
anjum sabir mohanawale
|
1832005039WL022510
|
anjum sabir mohanawale
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938887
|
|
Mrs. ANJUM SABIR MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005000NRG24040320240205646
|
04/03/2024
|
sushila arun chavhan
|
1832005WL022983
|
sushila arun chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938863
|
|
Mrs. Sushila Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/681
(KOLAMBI)
|
1832005039NRG24010320240201258
|
04/03/2024
|
yusuf sheru mirawale
|
1832005039WL022510
|
yusuf sheru mirawale
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938688
|
|
Mr. YUSUF SHERU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24040320240205530
|
04/03/2024
|
Sadeka Adil Miravale
|
1832005WL022974
|
Sadeka Adil Miravale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938889
|
|
SADIKA SADIK NAVARANGABADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005000NRG24040320240205535
|
04/03/2024
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005WL022974
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938793
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/791
(KOLAMBI)
|
1832005000NRG24040320240205536
|
04/03/2024
|
Mirawale Aqib Abdul
|
1832005WL022974
|
Mirawale Aqib Abdul
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938894
|
|
MIRAWALE AQIB ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24040320240205537
|
04/03/2024
|
Santosh Shivaram Wankhede
|
1832005WL022974
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938689
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76536
|
76536
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24040320240204424
|
04/03/2024
|
Sangita Santosh Yeole
|
1832005WL022874
|
Sangita Santosh Yeole
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1544938912
|
|
Mr. SANGITA SANTOSH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24040320240205173
|
04/03/2024
|
LALSING MANGUSING JADHAO
|
1832005026WL022949
|
LALSING MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938791
|
|
LALSING MANGUSING WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24040320240205172
|
04/03/2024
|
YASHAPAL MANGUSING JADHAO
|
1832005026WL022949
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938790
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24040320240205737
|
04/03/2024
|
zanak pralahad cheke
|
1832005026WL022988
|
zanak pralahad cheke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938766
|
|
ZANAK PRALHAD CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24040320240204485
|
04/03/2024
|
digambar namdev kale
|
1832005026WL022886
|
digambar namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938698
|
|
DIGAMBAR NAMDEV KALE
|
BANK OF INDIA(508505)
|
|
61
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24040320240204486
|
04/03/2024
|
suvarna digambar kale
|
1832005026WL022886
|
suvarna digambar kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938792
|
|
Mr. Suvarna Digambar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24040320240204487
|
04/03/2024
|
visvanat namdev kale
|
1832005026WL022886
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938699
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24040320240205224
|
04/03/2024
|
angat ramesh gadekar
|
1832005026WL022950
|
angat ramesh gadekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938694
|
|
Mr. ANGAT RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24040320240205225
|
04/03/2024
|
nitin ramesh gadekar
|
1832005026WL022950
|
nitin ramesh gadekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938691
|
|
NITESH RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24040320240205223
|
04/03/2024
|
vijay ramesh gadekar
|
1832005026WL022950
|
vijay ramesh gadekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938788
|
|
MR VIJAY RAMESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24040320240204490
|
04/03/2024
|
janabai ramji bhusare
|
1832005026WL022886
|
janabai ramji bhusare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938695
|
|
JANABAI RAMA BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24040320240204489
|
04/03/2024
|
ramji krushanaji bhusare
|
1832005026WL022886
|
ramji krushanaji bhusare
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938696
|
|
RAMJI KRUSHNAIJI BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24040320240205228
|
04/03/2024
|
sudhakar vasnta gaykwad
|
1832005026WL022950
|
sudhakar vasnta gaykwad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938690
|
|
Mr. Sudhakar Vasanta Gaykwad
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24040320240204507
|
04/03/2024
|
Sima Jogusing Jadhao
|
1832005026WL022886
|
Sima Jogusing Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938785
|
|
SIMA TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24040320240204506
|
04/03/2024
|
Tarasing Jogusing Jadhao
|
1832005026WL022886
|
Tarasing Jogusing Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938789
|
|
TARASING JOGUSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24040320240205754
|
04/03/2024
|
rajkumar govinda gadekar
|
1832005026WL022988
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938693
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24040320240205755
|
04/03/2024
|
sarubai rajkumar gadekar
|
1832005026WL022988
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938692
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24010320240201161
|
04/03/2024
|
jamela Rahemu Mohanavale
|
1832005039WL022503
|
jamela Rahemu Mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938765
|
|
MS JAMELA REHMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24010320240201162
|
04/03/2024
|
jamir
|
1832005039WL022503
|
jamir
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938712
|
|
MR JAMIR RAHEMMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005039NRG24010320240201054
|
04/03/2024
|
Mohan rampu mohanawale
|
1832005039WL022495
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938714
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005000NRG24040320240205522
|
04/03/2024
|
abdhul sheru mirawale
|
1832005WL022974
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938786
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005000NRG24040320240205628
|
04/03/2024
|
Sabir Manna Naurangabadi
|
1832005WL022982
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938787
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005039NRG24010320240201250
|
04/03/2024
|
musa ase alamwale
|
1832005039WL022510
|
musa ase alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938700
|
|
MUSA ASE ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24010320240201149
|
04/03/2024
|
Begam Ibrahim Nagapure
|
1832005039WL022502
|
Begam Ibrahim Nagapure
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938783
|
|
BEGAM IBRAHIM NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24010320240201148
|
04/03/2024
|
Ibrahim Subhan Nagapure
|
1832005039WL022502
|
Ibrahim Subhan Nagapure
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938782
|
|
IBRAHIM SUBHAN NAGAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24010320240201123
|
04/03/2024
|
rahim bhika balapure
|
1832005039WL022500
|
rahim bhika balapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938720
|
|
MR RAHIM BHIKA BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005039NRG24010320240201242
|
04/03/2024
|
Ashpakchatu Balapure
|
1832005039WL022509
|
Ashpakchatu Balapure
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
1544938781
|
|
ASPAK CHHATTU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005039NRG24010320240201241
|
04/03/2024
|
Khatun Chatu Balapure
|
1832005039WL022509
|
Khatun Chatu Balapure
|
00114
|
ADCC0000078
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
1544938778
|
|
KHATUN CHATTU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24010320240201233
|
04/03/2024
|
dilip bhika aalamwale
|
1832005039WL022508
|
dilip bhika aalamwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938767
|
|
MR DILIP BHIKA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24010320240201265
|
04/03/2024
|
Ismail Rahemu Khalikhau
|
1832005039WL022511
|
Ismail Rahemu Khalikhau
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938705
|
|
Mr. ISMAIL REHEMU KHALIKHAU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24010320240201192
|
04/03/2024
|
Ashapak Khairu Mohanvale
|
1832005039WL022505
|
Ashapak Khairu Mohanvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938759
|
|
ASPAK KHAIRU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005039NRG24010320240201207
|
04/03/2024
|
Aslam khendu mohanawale
|
1832005039WL022506
|
Aslam khendu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938713
|
|
ASLAM KHAIRU MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005000NRG24040320240205512
|
04/03/2024
|
Puja Dinesh Chavan
|
1832005WL022972
|
Puja Dinesh Chavan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938710
|
|
POOJA DINESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005000NRG24040320240205662
|
04/03/2024
|
khatun ramjaan mirawale
|
1832005WL022984
|
khatun ramjaan mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938697
|
|
KHATUNABI RAMAJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24010320240201197
|
04/03/2024
|
Aslam bahup mohanawale
|
1832005039WL022505
|
Aslam bahup mohanawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938780
|
|
ASLAM BUDDU MONAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24010320240201156
|
04/03/2024
|
Nasim Aslam Mohanavale
|
1832005039WL022502
|
Nasim Aslam Mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938704
|
|
NASIM USMAN MONANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24010320240201155
|
04/03/2024
|
Usman Bahup Mohanvale
|
1832005039WL022502
|
Usman Bahup Mohanvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938707
|
|
USMAN BUDHU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24010320240201798
|
04/03/2024
|
dara nimu parsuvale
|
1832005063WL022597
|
dara nimu parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938711
|
|
DARA NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24010320240201799
|
04/03/2024
|
jaitun dara Parshuwale
|
1832005063WL022597
|
jaitun dara Parshuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938708
|
|
JAYSUBAI DARO PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/84
(LAWANA)
|
1832005063NRG24010320240201801
|
04/03/2024
|
Chandbai Raheman Bhika Aluwale
|
1832005063WL022597
|
Chandbai Raheman Bhika Aluwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938779
|
|
CHANDIBAI RAHEMAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63083
|
63083
|
|
|
|
|
|
|
|
|
96
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005077NRG24290220240200647
|
04/03/2024
|
Sopanil Keshav Agale
|
1832005077WL022468
|
Sopanil Keshav Agale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938771
|
|
SWAPNIL KESHAV AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MANGRULPIR
|
MH-32-005-021-001/738506
(KALAMBA)
|
1832005021NRG24290220240200761
|
04/03/2024
|
Jotasna Suraj Chavhan
|
1832005021WL022473
|
Jotasna Suraj Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938775
|
|
JOTASNA SURAJ CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24020320240203819
|
04/03/2024
|
baban sitaram jadhav
|
1832005004WL022819
|
baban sitaram jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938684
|
|
BABAN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24020320240203927
|
04/03/2024
|
Kavita rathod
|
1832005004WL022821
|
Kavita rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938842
|
|
Lalita Nanu Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24020320240203928
|
04/03/2024
|
Manisha Nanu Rathod
|
1832005004WL022821
|
Manisha Nanu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938806
|
|
MISS MANISHA NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24020320240203929
|
04/03/2024
|
Rameshwar Nanu Rathod
|
1832005004WL022821
|
Rameshwar Nanu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938849
|
|
MR RAMESHWAR NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24020320240203932
|
04/03/2024
|
Anita Ramesh Pawar
|
1832005004WL022821
|
Anita Ramesh Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938852
|
|
ANITA PUNDLIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24020320240203842
|
04/03/2024
|
ravi ramesh jadhav
|
1832005004WL022819
|
ravi ramesh jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938816
|
|
MR RAVINDRA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24020320240203723
|
04/03/2024
|
Samadhan Mansingh Rathod
|
1832005004WL022817
|
Samadhan Mansingh Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938815
|
|
MR SAMADHAN MANIKRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-004-001/79
(BORVHA)
|
1832005004NRG24020320240203948
|
04/03/2024
|
archana vishnu rathod
|
1832005004WL022821
|
archana vishnu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938837
|
|
MS ARCHANA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-004-001/79
(BORVHA)
|
1832005004NRG24020320240203947
|
04/03/2024
|
vishnu dalpat rathod
|
1832005004WL022821
|
vishnu dalpat rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938812
|
|
MR VISHNU DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24020320240203953
|
04/03/2024
|
Shrikrushana Sitaram Pawar
|
1832005004WL022821
|
Shrikrushana Sitaram Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938810
|
|
MR SHRIKRISHNA SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24290220240200735
|
04/03/2024
|
Snehal Anil Rathod
|
1832005021WL022473
|
Snehal Anil Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938851
|
|
SNEHAL ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005026NRG24040320240204473
|
04/03/2024
|
Ravi Dilip Mote
|
1832005026WL022886
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938845
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24040320240205108
|
04/03/2024
|
Archana Sushil Ingale
|
1832005026WL022947
|
Archana Sushil Ingale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938685
|
|
MISS ARCHANA PRAKASH WANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24040320240205107
|
04/03/2024
|
Sushil Sukhdeo Ingale
|
1832005026WL022947
|
Sushil Sukhdeo Ingale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938686
|
|
MASTER SUSHIL SUKHADEO INGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24040320240205131
|
04/03/2024
|
lakshmi santosh kale
|
1832005026WL022947
|
lakshmi santosh kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938918
|
|
MRS LAXMI SANTOSH KALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24040320240205129
|
04/03/2024
|
rukhma tulsiram kale
|
1832005026WL022947
|
rukhma tulsiram kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938919
|
|
MRS RUKHMA TULSHIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24040320240205130
|
04/03/2024
|
santosh tulsiram kale
|
1832005026WL022947
|
santosh tulsiram kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938917
|
|
Mr. SANTOSH TULSHIRAM KALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MANGRULPIR
|
MH-32-005-026-001/388
(DHABA)
|
1832005026NRG24040320240205128
|
04/03/2024
|
tulsiram gunaji kale
|
1832005026WL022947
|
tulsiram gunaji kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938916
|
|
TULSHIRAM GUNAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005026NRG24040320240204499
|
04/03/2024
|
Dnyaneshwar dharmraj
|
1832005026WL022886
|
Dnyaneshwar dharmraj
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938805
|
|
MR DNYANESHWAR DHARMARAJ DAWANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24010320240201160
|
04/03/2024
|
Mumtaj Ajim Mohanawale
|
1832005039WL022503
|
Mumtaj Ajim Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938822
|
|
MISS MUMTAJ AJIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005039NRG24010320240201165
|
04/03/2024
|
Rannu Nuri Bhagatwale
|
1832005039WL022503
|
Rannu Nuri Bhagatwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938832
|
|
MR RANNU NURI BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005039NRG24010320240201166
|
04/03/2024
|
suraya rajju bhagatwale
|
1832005039WL022503
|
suraya rajju bhagatwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938833
|
|
MISS SURAIYA RANNU BHAGAWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005000NRG24040320240205523
|
04/03/2024
|
Mahamad Nathu Mirawale
|
1832005WL022974
|
Mahamad Nathu Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938839
|
|
MR MOHAMMAD NATHTTHU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005039NRG24010320240201251
|
04/03/2024
|
jubeda musa alamwale
|
1832005039WL022510
|
jubeda musa alamwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938819
|
|
MISS JUBEDA MUSA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005039NRG24010320240201253
|
04/03/2024
|
sahil musa aalamvale
|
1832005039WL022510
|
sahil musa aalamvale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938683
|
|
MASTER SAHIL MUSA ALAMWALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005039NRG24010320240201252
|
04/03/2024
|
shahrukha musa aalamvale
|
1832005039WL022510
|
shahrukha musa aalamvale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938820
|
|
MR SHAHARUKH MUSA ALAMAWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005039NRG24010320240201055
|
04/03/2024
|
Erman asalam mohanawale
|
1832005039WL022495
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938798
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24010320240201095
|
04/03/2024
|
asman amjat alamwale
|
1832005039WL022498
|
asman amjat alamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938831
|
|
USMAN KASAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24010320240201096
|
04/03/2024
|
chandni usman alamawale
|
1832005039WL022498
|
chandni usman alamawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938830
|
|
Mrs. Chandbi Usman Alamwale
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24010320240201056
|
04/03/2024
|
Sajid Salim Alamwale
|
1832005039WL022495
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938823
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24010320240201127
|
04/03/2024
|
Barbat Bhika Balapure
|
1832005039WL022500
|
Barbat Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938834
|
|
BARKAT BHIKA BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24010320240201124
|
04/03/2024
|
Heena Rahim Balapure
|
1832005039WL022500
|
Heena Rahim Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938825
|
|
Mrs. Hina Rahim Balapure
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24010320240201128
|
04/03/2024
|
Mahammad Bhika Balapure
|
1832005039WL022500
|
Mahammad Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938836
|
|
MOHAMAD BHIKA BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-039-001/191
(KOLAMBI)
|
1832005039NRG24010320240201126
|
04/03/2024
|
Tukadi Bhika Balapure
|
1832005039WL022500
|
Tukadi Bhika Balapure
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938824
|
|
MISS TUKADI BHIKA BALAPURE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24010320240201232
|
04/03/2024
|
Rajan Bhika Aalamavale
|
1832005039WL022508
|
Rajan Bhika Aalamavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938719
|
|
MR RAMZAN BHIKA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-039-001/20
(KOLAMBI)
|
1832005039NRG24010320240201234
|
04/03/2024
|
Shamshad Ramjan Alamwale
|
1832005039WL022508
|
Shamshad Ramjan Alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938821
|
|
MISS SHAMSHAD RAMJAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-039-001/202
(KOLAMBI)
|
1832005039NRG24010320240201097
|
04/03/2024
|
Aarif Unush Mohanawale
|
1832005039WL022498
|
Aarif Unush Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938802
|
|
Mr. ARIF YUNUS MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24010320240201098
|
04/03/2024
|
Yunus Rahmu Khalikhau
|
1832005039WL022498
|
Yunus Rahmu Khalikhau
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938913
|
|
MR YUNUS REHAMU KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005039NRG24010320240201168
|
04/03/2024
|
Aman Jamir Mohanawale
|
1832005039WL022503
|
Aman Jamir Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938687
|
|
MR AMAN JAMIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24010320240201151
|
04/03/2024
|
malabai ramesh dande
|
1832005039WL022502
|
malabai ramesh dande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938846
|
|
Mrs. MALATA RAMESH DANDE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005000NRG24040320240205511
|
04/03/2024
|
Dinesh Godhan Chavan
|
1832005WL022972
|
Dinesh Godhan Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938808
|
|
MR DINESH GOVARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24040320240205600
|
04/03/2024
|
ekabal ebrahim fakirawale
|
1832005WL022979
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938817
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-039-001/48
(KOLAMBI)
|
1832005039NRG24010320240201112
|
04/03/2024
|
raju chattu aalamwale
|
1832005039WL022499
|
raju chattu aalamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938827
|
|
MISS JAMILA RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-039-001/48
(KOLAMBI)
|
1832005039NRG24010320240201071
|
04/03/2024
|
Sanju Chattu Aalamavale
|
1832005039WL022496
|
Sanju Chattu Aalamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938826
|
|
MR SANJU CHHATU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-039-001/51
(KOLAMBI)
|
1832005000NRG24040320240205524
|
04/03/2024
|
Sainas Raju Mirawale
|
1832005WL022974
|
Sainas Raju Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938858
|
|
SHAHNAJ RAJU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005000NRG24040320240205526
|
04/03/2024
|
hasina fakira fakirawale
|
1832005WL022974
|
hasina fakira fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938853
|
|
HASINA FAKIR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24010320240201198
|
04/03/2024
|
Rafik Aslam Mohanawale
|
1832005039WL022505
|
Rafik Aslam Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938835
|
|
MR RAFIQ ASLAM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-039-001/629
(KOLAMBI)
|
1832005000NRG24040320240205582
|
04/03/2024
|
mohamad tukdyaa fakirawale
|
1832005WL022978
|
mohamad tukdyaa fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938818
|
|
MR MOHAMMAD TUKDIYA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-039-001/636
(KOLAMBI)
|
1832005039NRG24010320240201255
|
04/03/2024
|
sabir ayub mohanawale
|
1832005039WL022510
|
sabir ayub mohanawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938807
|
|
MR SABIR AYUB MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24040320240205528
|
04/03/2024
|
Ashama Imran Fakiravale
|
1832005WL022974
|
Ashama Imran Fakiravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938910
|
|
ASAMA EMARAN FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24040320240205604
|
04/03/2024
|
Afrin Moin Fakirawale
|
1832005WL022979
|
Afrin Moin Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938838
|
|
AFRIN MOIN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-039-001/748
(KOLAMBI)
|
1832005000NRG24040320240205531
|
04/03/2024
|
Sabir Musa Fakirawale
|
1832005WL022974
|
Sabir Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938796
|
|
SABIR MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
150
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005039NRG24010320240201058
|
04/03/2024
|
Shoyab Ashfak Mohnawale
|
1832005039WL022495
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938847
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24040320240205532
|
04/03/2024
|
Hanif Musa Fakirawale
|
1832005WL022974
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938855
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005039NRG24010320240201059
|
04/03/2024
|
Shoeb Aslam Alamwale
|
1832005039WL022495
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938856
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005039NRG24010320240201060
|
04/03/2024
|
Danish Aslam Alamwale
|
1832005039WL022495
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938857
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24040320240205584
|
04/03/2024
|
Sabora Mushatak Fakirawale
|
1832005WL022978
|
Sabora Mushatak Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938911
|
|
Sabera Mushatak Fakirawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24040320240205538
|
04/03/2024
|
Sunita Santosh Wankhede
|
1832005WL022974
|
Sunita Santosh Wankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938840
|
|
MS SUNITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-039-001/87
(KOLAMBI)
|
1832005039NRG24010320240201158
|
04/03/2024
|
Sima Vikas Dande
|
1832005039WL022502
|
Sima Vikas Dande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938801
|
|
MRS SIMA MINOR GAUTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-039-001/87
(KOLAMBI)
|
1832005039NRG24010320240201157
|
04/03/2024
|
Vikas Shankar Dande
|
1832005039WL022502
|
Vikas Shankar Dande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938843
|
|
Vikas Shankar Dande
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24040320240205799
|
04/03/2024
|
Farida yasin alamwale
|
1832005039WL022995
|
Farida yasin alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938829
|
|
FARIDA YASIN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24010320240201159
|
04/03/2024
|
shammi jumma alamwale
|
1832005039WL022502
|
shammi jumma alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938914
|
|
MR SHAMI JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24040320240205798
|
04/03/2024
|
yasin jumma alamwale
|
1832005039WL022995
|
yasin jumma alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938828
|
|
MR YASIN JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005000NRG24040320240205576
|
04/03/2024
|
Sadique Mohammad Nooriwale
|
1832005WL022977
|
Sadique Mohammad Nooriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938850
|
|
Mr. Sadique Mohammad Nooriwale
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005000NRG24040320240205577
|
04/03/2024
|
Shama Sadique Nooriwale
|
1832005WL022977
|
Shama Sadique Nooriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938859
|
|
SHAMA SADIQUE NOORIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-040-002/77
(DHOTRA)
|
1832005040NRG24040320240204716
|
04/03/2024
|
savita sunil kamble
|
1832005040WL022911
|
savita sunil kamble
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1544938682
|
|
SAVITA SUNIL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005046NRG24040320240205762
|
04/03/2024
|
sagar tuvale
|
1832005046WL022989
|
sagar tuvale
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
09/03/2024
|
|
1544938799
|
|
MR SAGAR GAJANAN TIVALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24040320240204423
|
04/03/2024
|
Santosh Vishwanath Yeole
|
1832005WL022874
|
Santosh Vishwanath Yeole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
09/03/2024
|
|
1544938797
|
|
Mr. SANTOSH VISHWANATH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANGRULPIR
|
MH-32-005-063-001/129
(LAWANA)
|
1832005063NRG24010320240201785
|
04/03/2024
|
shabnam rafik
|
1832005063WL022597
|
shabnam rafik
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938811
|
|
MISS SHABNAM RAFIK PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010320240201787
|
04/03/2024
|
chitra ramdas wankhede
|
1832005063WL022597
|
chitra ramdas wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938681
|
|
MS CHITRA RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010320240201786
|
04/03/2024
|
Ramdas pundlik wankhede
|
1832005063WL022597
|
Ramdas pundlik wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938814
|
|
SHRI RAMDAS PUNDLIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010320240201788
|
04/03/2024
|
ravi ramdas wankhade
|
1832005063WL022597
|
ravi ramdas wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938809
|
|
MR RAVI RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGRULPIR
|
MH-32-005-063-001/397
(LAWANA)
|
1832005063NRG24010320240201790
|
04/03/2024
|
Ghasi hasan chhochewale
|
1832005063WL022597
|
Ghasi hasan chhochewale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938915
|
|
GHASI HASAN GHOCHIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-063-001/583
(LAWANA)
|
1832005063NRG24010320240201792
|
04/03/2024
|
Nargis Irfan Mirawale
|
1832005063WL022597
|
Nargis Irfan Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938848
|
|
MS NARGIS IRFAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24010320240201794
|
04/03/2024
|
farida
|
1832005063WL022597
|
farida
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938804
|
|
FARIDA VINOD PARASUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24010320240201796
|
04/03/2024
|
baban vaman vankhede
|
1832005063WL022597
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938813
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24010320240201797
|
04/03/2024
|
jija baban vankhede
|
1832005063WL022597
|
jija baban vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938920
|
|
MS JIJABAI BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005063NRG24010320240201800
|
04/03/2024
|
shubhangi rajendra dhole
|
1832005063WL022597
|
shubhangi rajendra dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938841
|
|
MS SHUBHANGI RAJESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-063-001/87
(LAWANA)
|
1832005063NRG24010320240201802
|
04/03/2024
|
shankar chadrabhan raut
|
1832005063WL022597
|
shankar chadrabhan raut
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938800
|
|
SHANKAR CHANDRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128340
|
128340
|
|
|
|
|
|
|
|
|
177
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24020320240203843
|
04/03/2024
|
Priti Ravindra Jadhav
|
1832005004WL022819
|
Priti Ravindra Jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938854
|
|
PRITI RAVINDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005077NRG24290220240200646
|
04/03/2024
|
shreekrusna mahadev jadho
|
1832005077WL022468
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938803
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
MANGRULPIR
|
MH-32-005-010-001/13
(PIMPALGAON)
|
1832005010NRG24020320240203325
|
04/03/2024
|
Sanket Dilip Rathod
|
1832005010WL022768
|
Sanket Dilip Rathod
|
00415
|
SBIN0013721
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
1544938844
|
|
SANKET DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
180
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24020320240203826
|
04/03/2024
|
Radabai Subash Rathod
|
1832005004WL022819
|
Radabai Subash Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938723
|
|
MS RADHABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24020320240203825
|
04/03/2024
|
Subash Dharma Rathod
|
1832005004WL022819
|
Subash Dharma Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938899
|
|
SUBHASH DHARMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24020320240203931
|
04/03/2024
|
Ramesh Mangu Pawar
|
1832005004WL022821
|
Ramesh Mangu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938905
|
|
RAMESH MANGU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24020320240203763
|
04/03/2024
|
Rekha Anil Pawar
|
1832005004WL022818
|
Rekha Anil Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938906
|
|
RAKHA ANIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24020320240203835
|
04/03/2024
|
Ganga Shrekrushna Bali
|
1832005004WL022819
|
Ganga Shrekrushna Bali
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938722
|
|
MISS GANGA SHRIKRUSHNA BALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24020320240203767
|
04/03/2024
|
Govinda Sitaram Bali
|
1832005004WL022818
|
Govinda Sitaram Bali
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
1544938721
|
|
GOVINDA SITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24020320240203833
|
04/03/2024
|
Nanda Sitaram Bali
|
1832005004WL022819
|
Nanda Sitaram Bali
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938729
|
|
NANDA SHITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24020320240203834
|
04/03/2024
|
Shrikrushna Sitaram Bali
|
1832005004WL022819
|
Shrikrushna Sitaram Bali
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938731
|
|
SHRIKRSHNA SITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24020320240203769
|
04/03/2024
|
Eknath Narayan Thakree
|
1832005004WL022818
|
Eknath Narayan Thakree
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938730
|
|
EKNATH NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24020320240203770
|
04/03/2024
|
Mahadev Narayan Thakre
|
1832005004WL022818
|
Mahadev Narayan Thakre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938724
|
|
MAHADEO NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24020320240203768
|
04/03/2024
|
Omprakash Narayan Thaker
|
1832005004WL022818
|
Omprakash Narayan Thaker
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938904
|
|
OMPRAKASH NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24020320240203840
|
04/03/2024
|
chnadrakla ramesh jadhav
|
1832005004WL022819
|
chnadrakla ramesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938901
|
|
JADHAV CHANDRAKALA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24020320240203839
|
04/03/2024
|
ramesh lobha jadhav
|
1832005004WL022819
|
ramesh lobha jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938900
|
|
JADHAV RAMESH LOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24020320240203841
|
04/03/2024
|
sreekrushna ramesh jadhav
|
1832005004WL022819
|
sreekrushna ramesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938725
|
|
SHRIKRISHNA RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANGRULPIR
|
MH-32-005-004-001/427
(BORVHA)
|
1832005004NRG24020320240203899
|
04/03/2024
|
Suvarna Santosh Chipade
|
1832005004WL022820
|
Suvarna Santosh Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938902
|
|
SUVARNA SANTOSH CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24020320240203903
|
04/03/2024
|
Sarika Samadhan Chipade
|
1832005004WL022820
|
Sarika Samadhan Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938903
|
|
SARIKA SAMADHAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24020320240203796
|
04/03/2024
|
Dayaram namdev thakare
|
1832005004WL022818
|
Dayaram namdev thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938897
|
|
DAYARAM NAMDEV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24020320240203797
|
04/03/2024
|
Vimal Dayaram thakare
|
1832005004WL022818
|
Vimal Dayaram thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938898
|
|
VIMAL DAYARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005004NRG24020320240203799
|
04/03/2024
|
nalini sanjay mhatarmare
|
1832005004WL022818
|
nalini sanjay mhatarmare
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
1544938726
|
|
NALINI SANJAY MATARMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005004NRG24020320240203798
|
04/03/2024
|
sanjay apparao mhatarmare
|
1832005004WL022818
|
sanjay apparao mhatarmare
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
09/03/2024
|
|
1544938728
|
|
SANJAY APPARAO MHATARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24020320240203866
|
04/03/2024
|
Ganesh Dnyneshwar thakare
|
1832005004WL022819
|
Ganesh Dnyneshwar thakare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938727
|
|
GANESH DHYANESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANGRULPIR
|
MH-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24020320240203197
|
04/03/2024
|
Prayagbai Badusing Rathod
|
1832005010WL022760
|
Prayagbai Badusing Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938735
|
|
PRAYAGBAIBADDUSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24040320240205795
|
04/03/2024
|
shabnam tasleem mohanawale
|
1832005039WL022995
|
shabnam tasleem mohanawale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938734
|
|
SHABNAM TASLIM MOHNAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MANGRULPIR
|
MH-32-005-077-001/119
(TARHALA)
|
1832005077NRG24290220240200643
|
04/03/2024
|
ganesh arunasa savale
|
1832005077WL022468
|
ganesh arunasa savale
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938732
|
|
GANESH ARUNSA SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-077-001/119
(TARHALA)
|
1832005077NRG24290220240200644
|
04/03/2024
|
ranjana ganesh savale
|
1832005077WL022468
|
ranjana ganesh savale
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
1544938733
|
|
RANJANA GANESH SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40386
|
40386
|
|
|
|
|
|
|
|
|
205
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24040320240205739
|
04/03/2024
|
gokul pralahad cheke
|
1832005026WL022988
|
gokul pralahad cheke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938752
|
|
GOKUL PRALHAD CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANGRULPIR
|
MH-32-005-026-001/202
(DHABA)
|
1832005026NRG24040320240205738
|
04/03/2024
|
kajal zanak cheke
|
1832005026WL022988
|
kajal zanak cheke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938745
|
|
KAJAL JHANAK CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24040320240205012
|
04/03/2024
|
harsad prakash mote
|
1832005026WL022940
|
harsad prakash mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938753
|
|
HARSHAD PRAKASH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24040320240205014
|
04/03/2024
|
Kajal Harshad Mote
|
1832005026WL022940
|
Kajal Harshad Mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938754
|
|
KAJAL HARSHAD MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24040320240205015
|
04/03/2024
|
Kavita Vitthal Mote
|
1832005026WL022940
|
Kavita Vitthal Mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938747
|
|
KAVITA VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANGRULPIR
|
MH-32-005-026-001/395
(DHABA)
|
1832005026NRG24040320240205013
|
04/03/2024
|
vithal vishnu mote
|
1832005026WL022940
|
vithal vishnu mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938755
|
|
VITTHAL VISHNU MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005026NRG24040320240205194
|
04/03/2024
|
Manisha Satish pawde
|
1832005026WL022949
|
Manisha Satish pawde
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938756
|
|
MANISHA SATISH PAWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005026NRG24040320240205193
|
04/03/2024
|
satish vitthal pavade
|
1832005026WL022949
|
satish vitthal pavade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938746
|
|
SATISH VITTHAL PAWDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24040320240205039
|
04/03/2024
|
parsharam vishanu bhusare
|
1832005026WL022940
|
parsharam vishanu bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938717
|
|
PARASHRAM VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24040320240205226
|
04/03/2024
|
Manjali NItesh Gadekar
|
1832005026WL022950
|
Manjali NItesh Gadekar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938751
|
|
MANJALI NITESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24040320240204493
|
04/03/2024
|
Sharda Samadhan Bhusare
|
1832005026WL022886
|
Sharda Samadhan Bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938757
|
|
SHARDA SAMADHAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24040320240204497
|
04/03/2024
|
Sangita Pawan Bhusare
|
1832005026WL022886
|
Sangita Pawan Bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938716
|
|
SANGITA PAWAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANGRULPIR
|
MH-32-005-026-001/534
(DHABA)
|
1832005026NRG24040320240205199
|
04/03/2024
|
Gajanan Bhagwan Pandule
|
1832005026WL022949
|
Gajanan Bhagwan Pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938750
|
|
GAJANAN BHAGWAN PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24040320240204508
|
04/03/2024
|
Karan tarashingJadhav
|
1832005026WL022886
|
Karan tarashingJadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938749
|
|
Mr. Karan Tarasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005039NRG24010320240201243
|
04/03/2024
|
Khanun Aspak Balapure
|
1832005039WL022509
|
Khanun Aspak Balapure
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/03/2024
|
|
1544938748
|
|
KHATUN ASHPAK BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANGRULPIR
|
MH-32-005-039-001/48
(KOLAMBI)
|
1832005039NRG24010320240201072
|
04/03/2024
|
Nasim Sanju Alamwale
|
1832005039WL022496
|
Nasim Sanju Alamwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938715
|
|
MISS NASIM SANJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25978
|
25978
|
|
|
|
|
|
|
|
|
221
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24040320240205657
|
04/03/2024
|
Mahamad Jumma Mirawale
|
1832005WL022984
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938758
|
|
Mr. Mahamad Jumma Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005039NRG24010320240201092
|
04/03/2024
|
Jawed mohana mohanawale
|
1832005039WL022498
|
Jawed mohana mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938709
|
|
JAVED MOHANA MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005000NRG24040320240205642
|
04/03/2024
|
Salman Isa Bhagatwale
|
1832005WL022983
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938768
|
|
SALMAN SHE ISA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24040320240205597
|
04/03/2024
|
Dilip Chhatu Kalarwale
|
1832005WL022979
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938761
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005000NRG24040320240205659
|
04/03/2024
|
Irfan Chattu Mirawale
|
1832005WL022984
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938763
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24010320240201150
|
04/03/2024
|
ramesh bhivaji dande
|
1832005039WL022502
|
ramesh bhivaji dande
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938764
|
|
Mr. Ramesh Bhivaji Dande
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005000NRG24040320240205513
|
04/03/2024
|
vithal mohan chavan
|
1832005WL022972
|
vithal mohan chavan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Rejected
|
09/03/2024
|
|
1544938706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005000NRG24040320240205525
|
04/03/2024
|
fakir usman fakirawale
|
1832005WL022974
|
fakir usman fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938703
|
|
FAKIR USMAN FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24040320240205794
|
04/03/2024
|
tasleem mahena mohanawale
|
1832005039WL022995
|
tasleem mahena mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938760
|
|
TASLIM MOHANA MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MANGRULPIR
|
MH-32-005-039-001/681
(KOLAMBI)
|
1832005039NRG24010320240201259
|
04/03/2024
|
farida yusuf mirawale
|
1832005039WL022510
|
farida yusuf mirawale
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
1544938770
|
|
FARIDA YUSUF MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-039-001/684
(KOLAMBI)
|
1832005000NRG24040320240205529
|
04/03/2024
|
Adil Abdul Miravale
|
1832005WL022974
|
Adil Abdul Miravale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938702
|
|
ADIL ABDUL MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005000NRG24040320240205629
|
04/03/2024
|
Ajaj Ramjan Bhagatvale
|
1832005WL022982
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938769
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24040320240205534
|
04/03/2024
|
Jamil Sheru Miravale
|
1832005WL022974
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
1544938762
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21009
|
21009
|
|
|
|
|
|
|
|
|
234
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24290220240200711
|
04/03/2024
|
Kishor Babusing chavan
|
1832005021WL022473
|
Kishor Babusing chavan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938773
|
|
MR KISHOR BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24290220240200712
|
04/03/2024
|
Shima Kishor chavan
|
1832005021WL022473
|
Shima Kishor chavan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938774
|
|
SEEMA KISHOR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005021NRG24290220240200713
|
04/03/2024
|
Swapnil Kishor Chavhan
|
1832005021WL022473
|
Swapnil Kishor Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938776
|
|
SWAPNIL KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005021NRG24290220240200771
|
04/03/2024
|
Dhuribai Shravan Rathod
|
1832005021WL022473
|
Dhuribai Shravan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938701
|
|
MISS DHURIBAI SHRAVAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005021NRG24290220240200772
|
04/03/2024
|
Roshan Shravan Rathod
|
1832005021WL022473
|
Roshan Shravan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938777
|
|
Roshan Shravan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005021NRG24290220240200770
|
04/03/2024
|
Shravan Bhatu Rathod
|
1832005021WL022473
|
Shravan Bhatu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
1544938772
|
|
SHRAVAN BHATU RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
240
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24020320240203832
|
04/03/2024
|
Sitaram
|
1832005004WL022819
|
Sitaram
|
444001
|
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
1544938736
|
|
SITARAM PUNAJI BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389706
|
389706
|
|
|
|
|
|
|
|