|
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)
|
1832005004NRG24100220240168853
|
14/02/2024
|
Sunil Subash Rathod
|
1832005004WL019577
|
Sunil Subash Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319236
|
|
SUNIL SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-004-001/161
(BORVHA)
|
1832005004NRG24100220240168988
|
14/02/2024
|
Jaushri Prakash Manwar
|
1832005004WL019591
|
Jaushri Prakash Manwar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319128
|
|
MS JAYSHRI PRAKASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-004-001/427
(BORVHA)
|
1832005004NRG24100220240168943
|
14/02/2024
|
Santosh Prakash Chipade
|
1832005004WL019587
|
Santosh Prakash Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319250
|
|
SANTOSH PRAKASH CHIPADE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24100220240168947
|
14/02/2024
|
Samadhan Prakash Chipade
|
1832005004WL019587
|
Samadhan Prakash Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319248
|
|
SAMADHAN PRAKASH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-004-001/564
(BORVHA)
|
1832005004NRG24100220240168949
|
14/02/2024
|
Dinesh Rajaram Chipade
|
1832005004WL019587
|
Dinesh Rajaram Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319249
|
|
DINESH RAJARAM CHIPADE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/266
(GOLWADI)
|
1832005013NRG24140220240174081
|
14/02/2024
|
Dasharatha Pandurang Shinde
|
1832005013WL020005
|
Dasharatha Pandurang Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319221
|
|
DASHARATH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/266
(GOLWADI)
|
1832005013NRG24140220240174100
|
14/02/2024
|
Dasharatha Pandurang Shinde
|
1832005013WL020006
|
Dasharatha Pandurang Shinde
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319222
|
|
DASHARATH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24140220240174085
|
14/02/2024
|
Shrinath Dnyandev Shinde
|
1832005013WL020005
|
Shrinath Dnyandev Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319252
|
|
SHRINATH DNYANDEV SHINDE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005013NRG24140220240174088
|
14/02/2024
|
Keshav Satyawan Shinde
|
1832005013WL020005
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319240
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005013NRG24140220240174106
|
14/02/2024
|
Keshav Satyawan Shinde
|
1832005013WL020006
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319241
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-013-001/429
(GOLWADI)
|
1832005013NRG24140220240174107
|
14/02/2024
|
Punam Keshav Shinde
|
1832005013WL020006
|
Punam Keshav Shinde
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319242
|
|
PUNAM KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-013-001/429
(GOLWADI)
|
1832005013NRG24140220240174089
|
14/02/2024
|
Punam Keshav Shinde
|
1832005013WL020005
|
Punam Keshav Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319243
|
|
PUNAM KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-013-001/514
(GOLWADI)
|
1832005013NRG24140220240174126
|
14/02/2024
|
AMOL RAMKRUSHNA CHAVHAN
|
1832005013WL020007
|
AMOL RAMKRUSHNA CHAVHAN
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323398
|
|
AMOL RAMKRUSHNACHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005025NRG24120220240169442
|
14/02/2024
|
Devidas Narayan Hande
|
1832005025WL019637
|
Devidas Narayan Hande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318463
|
|
DEVIDAS NARAYAN HANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24140220240174430
|
14/02/2024
|
shashikala dipak kale
|
1832005026WL020034
|
shashikala dipak kale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319056
|
|
MRS SHASHIKALA DIPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/157
(KOLAMBI)
|
1832005039NRG24140220240173598
|
14/02/2024
|
Beby Vijay Chavhan
|
1832005039WL019978
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318477
|
|
Mrs. Sindhu Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005039NRG24140220240173571
|
14/02/2024
|
M Irfan She Musa Fakirawale
|
1832005039WL019976
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318443
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/809
(KOLAMBI)
|
1832005039NRG24140220240173573
|
14/02/2024
|
Shazil Sadaf Mohsin Fakirawale
|
1832005039WL019976
|
Shazil Sadaf Mohsin Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323445
|
|
Miss. SHAZLI SADAF M.ASLAM PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/970
(KOLAMBI)
|
1832005039NRG24140220240173579
|
14/02/2024
|
Karim Iamam Fakirawale
|
1832005039WL019976
|
Karim Iamam Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318315
|
|
KARIM IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31056
|
31056
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/381
(GOLWADI)
|
1832005013NRG24140220240174123
|
14/02/2024
|
ASHA KONDU DHANGARE
|
1832005013WL020007
|
ASHA KONDU DHANGARE
|
00048
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319182
|
|
ASHA KONDU DHANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24120220240169849
|
14/02/2024
|
Nikita Manik Rathod
|
1832005004WL019664
|
Nikita Manik Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319262
|
|
MS NIKITA MANIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24140220240174427
|
14/02/2024
|
Hanumant Himmmatra Gayakwad
|
1832005026WL020034
|
Hanumant Himmmatra Gayakwad
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319009
|
|
HANUMANT HIMMATRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24140220240174428
|
14/02/2024
|
Lalita Hanumant Gayakwad
|
1832005026WL020034
|
Lalita Hanumant Gayakwad
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319010
|
|
Mrs. Lalita Hanumant Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/404
(DHABA)
|
1832005026NRG24140220240174432
|
14/02/2024
|
chandrbhaga vithal bhusare
|
1832005026WL020034
|
chandrbhaga vithal bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319005
|
|
CHANDRABHAGA VITTHAL BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/404
(DHABA)
|
1832005026NRG24140220240174431
|
14/02/2024
|
vithal sakharam bhusare
|
1832005026WL020034
|
vithal sakharam bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319006
|
|
VITTHAL SAKHARAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/46
(DHABA)
|
1832005026NRG24140220240174433
|
14/02/2024
|
sumanbai shivaji eigole
|
1832005026WL020034
|
sumanbai shivaji eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319029
|
|
SUMAN SHIVA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24140220240174443
|
14/02/2024
|
rahul shivaji eigole
|
1832005026WL020034
|
rahul shivaji eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319014
|
|
Mr. Rahul Shivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24140220240174444
|
14/02/2024
|
Suvarna Rahul Ingole
|
1832005026WL020034
|
Suvarna Rahul Ingole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319258
|
|
Mrs. Suvarna Rahul Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-030-001/12
(CHIKLAGARH)
|
1832005030NRG24140220240174702
|
14/02/2024
|
NANDA GAUTAM DHAVSE
|
1832005030WL020058
|
NANDA GAUTAM DHAVSE
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319004
|
|
Mrs. NANDA GAUTAM DHAVSE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-030-001/122
(CHIKLAGARH)
|
1832005030NRG24140220240174609
|
14/02/2024
|
Ramhari devising rathod
|
1832005030WL020048
|
Ramhari devising rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319022
|
|
Mr. RAMHARI DEVISING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24140220240174610
|
14/02/2024
|
Gopal vijay chavhan
|
1832005030WL020048
|
Gopal vijay chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319036
|
|
Mr. Gopal Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24140220240174750
|
14/02/2024
|
Kamla vijay chavhan
|
1832005030WL020062
|
Kamla vijay chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319039
|
|
Miss. Kamla Vijay Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24140220240174751
|
14/02/2024
|
Rameshwar Vijay Chavhan
|
1832005030WL020062
|
Rameshwar Vijay Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319048
|
|
RAMESHWAR VIJAY CHAUHAN
|
ICICI BANK LTD(508534)
|
|
34
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24140220240174611
|
14/02/2024
|
Surekha Gopal Chavhan
|
1832005030WL020048
|
Surekha Gopal Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319045
|
|
Miss. Surekha Gopal Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-030-001/123
(CHIKLAGARH)
|
1832005030NRG24140220240174749
|
14/02/2024
|
Vijay Devsing Chavhan
|
1832005030WL020062
|
Vijay Devsing Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319038
|
|
VIJAY DEVSING CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-030-001/135
(CHIKLAGARH)
|
1832005030NRG24140220240174776
|
14/02/2024
|
Ushatai dasarat jadhav
|
1832005030WL020064
|
Ushatai dasarat jadhav
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319027
|
|
Mrs. Usha Dashrath Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-030-001/146
(CHIKLAGARH)
|
1832005030NRG24140220240174489
|
14/02/2024
|
Mangesh bandusing rathod
|
1832005030WL020040
|
Mangesh bandusing rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319016
|
|
Mr. Manesh Bandu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24140220240174612
|
14/02/2024
|
Sarang Dnyaneshwar Chaudhari
|
1832005030WL020048
|
Sarang Dnyaneshwar Chaudhari
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319263
|
|
SARANG DNYANESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-030-001/174
(CHIKLAGARH)
|
1832005030NRG24140220240174705
|
14/02/2024
|
Sindhu ashok pavar
|
1832005030WL020058
|
Sindhu ashok pavar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319019
|
|
Mrs. Sindhu Ashok Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-030-001/182
(CHIKLAGARH)
|
1832005030NRG24140220240174644
|
14/02/2024
|
Vishnu Harlal Jadhav
|
1832005030WL020051
|
Vishnu Harlal Jadhav
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319003
|
|
Mr. VISHNU HARLAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-030-001/3
(CHIKLAGARH)
|
1832005030NRG24140220240174645
|
14/02/2024
|
gopal babarao ingole
|
1832005030WL020051
|
gopal babarao ingole
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319021
|
|
Mr. Gopal Babarao Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24140220240174647
|
14/02/2024
|
Pradip arun rathod
|
1832005030WL020051
|
Pradip arun rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319030
|
|
PRADIP ARUN RATHOD
|
ICICI BANK LTD(508534)
|
|
43
|
MANGRULPIR
|
MH-32-005-030-001/34
(CHIKLAGARH)
|
1832005030NRG24140220240174728
|
14/02/2024
|
Gajanan Kisan Chavhan
|
1832005030WL020060
|
Gajanan Kisan Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318499
|
|
Mr. GAJANAN KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGRULPIR
|
MH-32-005-030-001/34
(CHIKLAGARH)
|
1832005030NRG24140220240174729
|
14/02/2024
|
Savita Gajanan Chavhan
|
1832005030WL020060
|
Savita Gajanan Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319033
|
|
Mr. Savita Gajanan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-030-001/45
(CHIKLAGARH)
|
1832005030NRG24140220240174492
|
14/02/2024
|
Pramila Bharat Ingale
|
1832005030WL020040
|
Pramila Bharat Ingale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319026
|
|
Mr. Pramila Bharat Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGRULPIR
|
MH-32-005-030-001/544494
(CHIKLAGARH)
|
1832005030NRG24140220240174730
|
14/02/2024
|
MUKTABAI PREMDAS JADHAV
|
1832005030WL020060
|
MUKTABAI PREMDAS JADHAV
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319020
|
|
Miss. Muktabai Premdas Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-030-001/544543
(CHIKLAGARH)
|
1832005030NRG24140220240174616
|
14/02/2024
|
Dipak Dattusing Chavhan
|
1832005030WL020048
|
Dipak Dattusing Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319259
|
|
DEEPAK DATTUSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-030-001/544550
(CHIKLAGARH)
|
1832005030NRG24140220240174708
|
14/02/2024
|
Ghansham Ashok Pawar
|
1832005030WL020058
|
Ghansham Ashok Pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319047
|
|
GHANSHAM ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-030-001/544552
(CHIKLAGARH)
|
1832005030NRG24140220240174710
|
14/02/2024
|
Hement Ashok Pawar
|
1832005030WL020058
|
Hement Ashok Pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319032
|
|
HEMANT ASHOK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-030-001/544554
(CHIKLAGARH)
|
1832005030NRG24140220240174711
|
14/02/2024
|
ANIKET BHARAT INGALE
|
1832005030WL020058
|
ANIKET BHARAT INGALE
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319051
|
|
MR ANIKET BHARAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-030-001/544557
(CHIKLAGARH)
|
1832005030NRG24140220240174783
|
14/02/2024
|
MAYUR BHASKAR JADHAV
|
1832005030WL020064
|
MAYUR BHASKAR JADHAV
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319260
|
|
MAYUR BHASHKAR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-030-001/55
(CHIKLAGARH)
|
1832005030NRG24140220240174732
|
14/02/2024
|
bhauvrilal tunoram rathod
|
1832005030WL020060
|
bhauvrilal tunoram rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318447
|
|
MR BHAURILAL KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-030-001/7
(CHIKLAGARH)
|
1832005030NRG24140220240174756
|
14/02/2024
|
SURESH PRALAD CHAVHAN
|
1832005030WL020062
|
SURESH PRALAD CHAVHAN
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318427
|
|
Mr. SURESH PRALHAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-030-001/721
(CHIKLAGARH)
|
1832005030NRG24140220240174785
|
14/02/2024
|
Bali Bhaskar Jadhao
|
1832005030WL020064
|
Bali Bhaskar Jadhao
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319025
|
|
Mrs. Bali Bhaskar Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-030-001/721
(CHIKLAGARH)
|
1832005030NRG24140220240174784
|
14/02/2024
|
Bhaskar Sawairam Jadhao
|
1832005030WL020064
|
Bhaskar Sawairam Jadhao
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319024
|
|
Mr. Bhaskar Sawairam Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANGRULPIR
|
MH-32-005-030-001/722
(CHIKLAGARH)
|
1832005030NRG24140220240174649
|
14/02/2024
|
jaykumar Shivalal Pawar
|
1832005030WL020051
|
jaykumar Shivalal Pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319015
|
|
Mr. JAYKUMAR SHIVALAL PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGRULPIR
|
MH-32-005-030-001/722
(CHIKLAGARH)
|
1832005030NRG24140220240174648
|
14/02/2024
|
Manorama shivalal pawar
|
1832005030WL020051
|
Manorama shivalal pawar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319131
|
|
MRS MANIBAI SHIVALAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-030-001/723
(CHIKLAGARH)
|
1832005030NRG24140220240174495
|
14/02/2024
|
Bebi Dadarao Dhause
|
1832005030WL020040
|
Bebi Dadarao Dhause
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319040
|
|
Miss. Bebi Dadarao Dhause
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-030-001/723
(CHIKLAGARH)
|
1832005030NRG24140220240174494
|
14/02/2024
|
Dadarao Chokaram Dhause
|
1832005030WL020040
|
Dadarao Chokaram Dhause
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319037
|
|
DADARAO CHOKARAM DHAUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-030-001/76
(CHIKLAGARH)
|
1832005030NRG24140220240174733
|
14/02/2024
|
indal devidas pavar
|
1832005030WL020060
|
indal devidas pavar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319002
|
|
Mr. INDAL DEVSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-030-001/85
(CHIKLAGARH)
|
1832005030NRG24140220240174497
|
14/02/2024
|
Avdhut Chokharam Dhavase
|
1832005030WL020040
|
Avdhut Chokharam Dhavase
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319023
|
|
Mr. Avdhut Chokharam Dhavase
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005030NRG24140220240174735
|
14/02/2024
|
chandan pralhad jadhao
|
1832005030WL020060
|
chandan pralhad jadhao
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319001
|
|
CHANDAN PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-030-001/99
(CHIKLAGARH)
|
1832005030NRG24140220240174736
|
14/02/2024
|
durga tuniram pwar
|
1832005030WL020060
|
durga tuniram pwar
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319042
|
|
Mr. Durga Kaniram Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24140220240174048
|
14/02/2024
|
Narayan Lxman Bhoyar
|
1832005032WL020003
|
Narayan Lxman Bhoyar
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323366
|
|
NARAYAN LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24140220240174049
|
14/02/2024
|
Sharada Narayan Bhoyar
|
1832005032WL020003
|
Sharada Narayan Bhoyar
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323368
|
|
SHARADA NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MANGRULPIR
|
MH-32-005-032-001/101
(BITODA)
|
1832005032NRG24140220240174038
|
14/02/2024
|
vishanu ramchandra thakare
|
1832005032WL020002
|
vishanu ramchandra thakare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323365
|
|
VISHNU RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-032-001/110
(BITODA)
|
1832005032NRG24140220240174050
|
14/02/2024
|
Pradip prekesh bhoyer
|
1832005032WL020003
|
Pradip prekesh bhoyer
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323370
|
|
PRADIP PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-032-001/190
(BITODA)
|
1832005032NRG24140220240174051
|
14/02/2024
|
Sunil bhimrao bhoyer
|
1832005032WL020003
|
Sunil bhimrao bhoyer
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240319190
|
|
MR SUNIL BHIMRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-032-001/267
(BITODA)
|
1832005032NRG24140220240174055
|
14/02/2024
|
Anil Bhimrao Bhoyar
|
1832005032WL020003
|
Anil Bhimrao Bhoyar
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323367
|
|
ANIL BHIMARAO BHOYAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-032-001/289
(BITODA)
|
1832005032NRG24140220240174057
|
14/02/2024
|
punhpa bhoyar
|
1832005032WL020003
|
punhpa bhoyar
|
00051
|
MAHB0000910
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240319138
|
|
Mrs. PUSHPA BHAGVAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/318
(KOLAMBI)
|
1832005039NRG24140220240173581
|
14/02/2024
|
ramjan isa bhagatwale
|
1832005039WL019977
|
ramjan isa bhagatwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319028
|
|
Mr. Ramzan Isa Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24140220240173532
|
14/02/2024
|
Pushpa Manoj chawhan
|
1832005039WL019973
|
Pushpa Manoj chawhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319011
|
|
Mrs. Pushpa Manoj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005039NRG24140220240173542
|
14/02/2024
|
jamela ramjan kalarwale
|
1832005039WL019974
|
jamela ramjan kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319017
|
|
Mrs. Jamila Ramajan Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005039NRG24140220240173541
|
14/02/2024
|
ramjan kasam kalarwale
|
1832005039WL019974
|
ramjan kasam kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318439
|
|
Mr. RAMJAN KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/434
(KOLAMBI)
|
1832005000NRG24140220240173667
|
14/02/2024
|
najamik javed bhagatvale
|
1832005WL019985
|
najamik javed bhagatvale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319031
|
|
NAJAMIN JAVED BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24140220240173536
|
14/02/2024
|
Dipali Vitthal Chavan
|
1832005039WL019973
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319012
|
|
Mrs. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005039NRG24140220240173583
|
14/02/2024
|
arun lokaram chavhan
|
1832005039WL019977
|
arun lokaram chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318478
|
|
Mr. ARUN LOKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005039NRG24140220240173584
|
14/02/2024
|
sushila arun chavhan
|
1832005039WL019977
|
sushila arun chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319008
|
|
Mrs. Sushila Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005039NRG24140220240173537
|
14/02/2024
|
Vishal Narsing Chavhan
|
1832005039WL019973
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319046
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
80
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005039NRG24140220240173585
|
14/02/2024
|
Shahista Kasim Mirawale
|
1832005039WL019977
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319035
|
|
Miss. Shahista Kasim Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005039NRG24140220240173629
|
14/02/2024
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005039WL019980
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323424
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MANGRULPIR
|
MH-32-005-039-001/849
(KOLAMBI)
|
1832005039NRG24140220240173520
|
14/02/2024
|
Nisha Juned Mirawale
|
1832005039WL019972
|
Nisha Juned Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319043
|
|
Mrs. Nisha Juned Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005039NRG24140220240173589
|
14/02/2024
|
Shamina Salman Bhagatwale
|
1832005039WL019977
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319034
|
|
Mrs. Shamina Salman Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005039NRG24140220240173590
|
14/02/2024
|
Farah Ramjan Bhagatwale
|
1832005039WL019977
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319041
|
|
Mrs. Farah Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005039NRG24140220240173592
|
14/02/2024
|
Manish Santosh Chavhan
|
1832005039WL019977
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318479
|
|
Mr. MANISH SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MANGRULPIR
|
MH-32-005-039-001/888
(KOLAMBI)
|
1832005039NRG24140220240173521
|
14/02/2024
|
Parvej Husen Fakirawale
|
1832005039WL019972
|
Parvej Husen Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318453
|
|
Mr. PARVEJ HUSAIN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/889
(KOLAMBI)
|
1832005039NRG24140220240173522
|
14/02/2024
|
Shamim Rashid Fakirawale
|
1832005039WL019972
|
Shamim Rashid Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318454
|
|
Mrs. SHAMIM RASHID FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005039NRG24140220240173547
|
14/02/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005039WL019974
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318438
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/940
(KOLAMBI)
|
1832005039NRG24140220240173563
|
14/02/2024
|
Nabhabai Pralhad Rathod
|
1832005039WL019975
|
Nabhabai Pralhad Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319007
|
|
NABHABAI PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005039NRG24140220240173594
|
14/02/2024
|
Jaya Santosh Chavhan
|
1832005039WL019977
|
Jaya Santosh Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318472
|
|
Mrs. JAYA JA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MANGRULPIR
|
MH-32-005-072-001/111
(SAVARGAON)
|
1832005072NRG24140220240173481
|
14/02/2024
|
Imarti Baliram Rathod
|
1832005072WL019967
|
Imarti Baliram Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319261
|
|
IMARTI BALIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24140220240173463
|
14/02/2024
|
Indrajeet Ratan Chavhan
|
1832005072WL019964
|
Indrajeet Ratan Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319013
|
|
Mr. Indrajeet Ratan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24140220240173464
|
14/02/2024
|
Priyanka Samir Chavhan
|
1832005072WL019964
|
Priyanka Samir Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319264
|
|
PRIYANKA SAMIR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24140220240173465
|
14/02/2024
|
Vidya Indrajit Chavhan
|
1832005072WL019964
|
Vidya Indrajit Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319044
|
|
Vidya Indrajit Chavhan
|
INDUSIND BANK(607189)
|
|
95
|
MANGRULPIR
|
MH-32-005-072-001/169
(SAVARGAON)
|
1832005072NRG24140220240173483
|
14/02/2024
|
Asha Motiram Chavhan
|
1832005072WL019967
|
Asha Motiram Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319018
|
|
Mr. Asha Motiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MANGRULPIR
|
MH-32-005-072-002/277
(SAVARGAON)
|
1832005072NRG24140220240173457
|
14/02/2024
|
Gokula Gopal Waghamare
|
1832005072WL019963
|
Gokula Gopal Waghamare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319049
|
|
M/s. Gokula Gopal Waghamare
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MANGRULPIR
|
MH-32-005-072-002/39
(SAVARGAON)
|
1832005072NRG24140220240173460
|
14/02/2024
|
Jijabai Sakharam Waghamare
|
1832005072WL019963
|
Jijabai Sakharam Waghamare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318426
|
|
Mrs. JIJABAI SAKHARAM WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126090
|
126090
|
|
|
|
|
|
|
|
|
98
|
MANGRULPIR
|
MH-32-005-002-001/273
(VASANTWADI)
|
1832005002NRG24100220240168253
|
14/02/2024
|
santosh bhimrao ade
|
1832005002WL019537
|
santosh bhimrao ade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323414
|
|
SANTOSH BHIMRAO AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
MANGRULPIR
|
MH-32-005-006-001/109
(MALSHELU)
|
1832005006NRG24090220240166875
|
14/02/2024
|
Sushila Jaysingh Rathod
|
1832005006WL019378
|
Sushila Jaysingh Rathod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319000
|
|
MRS SUSHILA JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-006-001/1161
(MALSHELU)
|
1832005006NRG24090220240166772
|
14/02/2024
|
keshav kisan jadhao
|
1832005006WL019365
|
keshav kisan jadhao
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318450
|
|
Mr. KESHAV KISAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANGRULPIR
|
MH-32-005-006-001/1244
(MALSHELU)
|
1832005006NRG24090220240166876
|
14/02/2024
|
YOGIRAJ SHANKAR RATHOD
|
1832005006WL019378
|
YOGIRAJ SHANKAR RATHOD
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318448
|
|
Mr. YOGIRAJ SHANKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANGRULPIR
|
MH-32-005-006-001/140
(MALSHELU)
|
1832005006NRG24090220240166891
|
14/02/2024
|
Niranjan Mukinda Ingaole
|
1832005006WL019383
|
Niranjan Mukinda Ingaole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323405
|
|
Mr. NIRANJAN MUKINDA INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MANGRULPIR
|
MH-32-005-006-001/202
(MALSHELU)
|
1832005006NRG24090220240166871
|
14/02/2024
|
Vasudev Shankar Rathod
|
1832005006WL019377
|
Vasudev Shankar Rathod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318449
|
|
Mr. Vasudev Shankar Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANGRULPIR
|
MH-32-005-006-001/247
(MALSHELU)
|
1832005006NRG24090220240166895
|
14/02/2024
|
Namdev Manu Chavan
|
1832005006WL019383
|
Namdev Manu Chavan
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323413
|
|
MR NAMDEV MANU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-006-001/258
(MALSHELU)
|
1832005006NRG24090220240166897
|
14/02/2024
|
Dayaram Prakash Rathod
|
1832005006WL019383
|
Dayaram Prakash Rathod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319208
|
|
DAYARAM PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-006-001/27
(MALSHELU)
|
1832005006NRG24090220240166863
|
14/02/2024
|
baban ganesh ingole
|
1832005006WL019375
|
baban ganesh ingole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323429
|
|
BABAN GANESH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-006-001/46
(MALSHELU)
|
1832005006NRG24090220240166814
|
14/02/2024
|
Vijaysingh Dubasingh Pawar
|
1832005006WL019369
|
Vijaysingh Dubasingh Pawar
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323452
|
|
VIJAYSING DUBASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-031-001/150
(PIMPALKHUTA)
|
1832005031NRG24140220240174628
|
14/02/2024
|
Prabhatai Santosh Faltankar
|
1832005031WL020050
|
Prabhatai Santosh Faltankar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323440
|
|
Mrs. PRABHAWATI SANTOSH FALTANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005031NRG24140220240174631
|
14/02/2024
|
Ganga Gajanan Mainkar
|
1832005031WL020050
|
Ganga Gajanan Mainkar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323439
|
|
Mrs. GANGA GAJANAN MENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18006
|
18006
|
|
|
|
|
|
|
|
|
110
|
MANGRULPIR
|
MH-32-005-004-001/161
(BORVHA)
|
1832005004NRG24100220240168987
|
14/02/2024
|
prakash arjun manvar
|
1832005004WL019591
|
prakash arjun manvar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318404
|
|
PRAKASH ARJUN MANVAR
|
BANK OF INDIA(508505)
|
|
111
|
MANGRULPIR
|
MH-32-005-004-001/179
(BORVHA)
|
1832005004NRG24100220240168926
|
14/02/2024
|
parvian jothiram jhadav
|
1832005004WL019585
|
parvian jothiram jhadav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318418
|
|
MR PRAVIN JYOTIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-004-001/201
(BORVHA)
|
1832005004NRG24100220240168936
|
14/02/2024
|
Ramhari Shita Jadhao
|
1832005004WL019586
|
Ramhari Shita Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318397
|
|
RAMHARI ZITA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24120220240169879
|
14/02/2024
|
sangita ganesh chipade
|
1832005004WL019667
|
sangita ganesh chipade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318420
|
|
SANGEETA GANESH CHIPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-004-001/366
(BORVHA)
|
1832005004NRG24100220240168989
|
14/02/2024
|
Mohan ramdhan chawan
|
1832005004WL019591
|
Mohan ramdhan chawan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318408
|
|
CHAVHAN MOHAN RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANGRULPIR
|
MH-32-005-004-001/366
(BORVHA)
|
1832005004NRG24100220240168990
|
14/02/2024
|
Rukhmabai mohan chawan
|
1832005004WL019591
|
Rukhmabai mohan chawan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318409
|
|
MRS RUKHAMA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-004-001/554
(BORVHA)
|
1832005004NRG24100220240168953
|
14/02/2024
|
vinod bhimaro chipade
|
1832005004WL019588
|
vinod bhimaro chipade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318405
|
|
VINOD BHIMRAO CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24100220240168956
|
14/02/2024
|
shyam sitaram chipade
|
1832005004WL019588
|
shyam sitaram chipade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318410
|
|
SHAM SITARAM CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-004-001/634
(BORVHA)
|
1832005004NRG24100220240168950
|
14/02/2024
|
Subhash Motiram Chipade
|
1832005004WL019587
|
Subhash Motiram Chipade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319253
|
|
MR SUBHASH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24140220240174111
|
14/02/2024
|
mahadeo namdeo godmale
|
1832005013WL020007
|
mahadeo namdeo godmale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318421
|
|
MAHADEV NAMDEV GODAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24140220240174079
|
14/02/2024
|
Pundlik Narayan Mokalkar
|
1832005013WL020005
|
Pundlik Narayan Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318486
|
|
PUNDLIK NARAYAN MOKLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24140220240174098
|
14/02/2024
|
Pundlik Narayan Mokalkar
|
1832005013WL020006
|
Pundlik Narayan Mokalkar
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240318487
|
|
PUNDLIK NARAYAN MOKLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24140220240174118
|
14/02/2024
|
Dadarao Pundlik Shinde
|
1832005013WL020007
|
Dadarao Pundlik Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323395
|
|
DADARAO PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24140220240174103
|
14/02/2024
|
Dnyadev Yasavant Shinde
|
1832005013WL020006
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319239
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24140220240174084
|
14/02/2024
|
Dnyadev Yasavant Shinde
|
1832005013WL020005
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319238
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24140220240174087
|
14/02/2024
|
Gajanan Kisan Shinde
|
1832005013WL020005
|
Gajanan Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319251
|
|
MR GAJANAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24140220240174090
|
14/02/2024
|
Gopal Sukhadeo Mokalkar
|
1832005013WL020005
|
Gopal Sukhadeo Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323359
|
|
MR GOPAL SUKHDEORAO MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24140220240174108
|
14/02/2024
|
Gopal Sukhadeo Mokalkar
|
1832005013WL020006
|
Gopal Sukhadeo Mokalkar
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323360
|
|
MR GOPAL SUKHDEORAO MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24140220240174110
|
14/02/2024
|
Dhanraj Kisan Shinde
|
1832005013WL020006
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240318489
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24140220240174092
|
14/02/2024
|
Dhanraj Kisan Shinde
|
1832005013WL020005
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318488
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANGRULPIR
|
MH-32-005-025-002/100
(KHADI)
|
1832005025NRG24120220240169430
|
14/02/2024
|
Rameshwar sheshrao dahatonde
|
1832005025WL019635
|
Rameshwar sheshrao dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319145
|
|
RAMESHWAR SHESHRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-025-002/107
(KHADI)
|
1832005025NRG24120220240169445
|
14/02/2024
|
vasudev shankarrao dahatonde
|
1832005025WL019637
|
vasudev shankarrao dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319198
|
|
VASUDEV SHANKARRAO DHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-025-002/108
(KHADI)
|
1832005025NRG24120220240169401
|
14/02/2024
|
alka viniyak dahatonde
|
1832005025WL019631
|
alka viniyak dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318277
|
|
ALKA VINAYAK DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-025-002/108
(KHADI)
|
1832005025NRG24120220240169400
|
14/02/2024
|
viniyak bhimrao dahatonde
|
1832005025WL019631
|
viniyak bhimrao dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319143
|
|
VINAYAK BHIMRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-025-002/114
(KHADI)
|
1832005025NRG24120220240169436
|
14/02/2024
|
chitra gudgdev dahatonde
|
1832005025WL019636
|
chitra gudgdev dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319205
|
|
MRS CHITRA JAGDEV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-025-002/122
(KHADI)
|
1832005025NRG24120220240169420
|
14/02/2024
|
Vishnu Devidas Matre
|
1832005025WL019634
|
Vishnu Devidas Matre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319146
|
|
VISHNU DEVIDAS MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-025-002/15
(KHADI)
|
1832005025NRG24120220240169423
|
14/02/2024
|
ganesh pundilakrao dahatonde
|
1832005025WL019634
|
ganesh pundilakrao dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319197
|
|
GANESH PUNDLIK DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-025-002/15
(KHADI)
|
1832005025NRG24120220240169424
|
14/02/2024
|
rekha ganesh dahatonde
|
1832005025WL019634
|
rekha ganesh dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318417
|
|
REKHA GANESH DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-025-002/31
(KHADI)
|
1832005025NRG24120220240169439
|
14/02/2024
|
Gajanan Kisanrao Bothe
|
1832005025WL019636
|
Gajanan Kisanrao Bothe
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318470
|
|
GAJANAN KISANRAV BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005025NRG24120220240169447
|
14/02/2024
|
Narayan Tukaram Pardhi
|
1832005025WL019637
|
Narayan Tukaram Pardhi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318460
|
|
NARAYAN TUKARAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-025-002/37
(KHADI)
|
1832005025NRG24120220240169441
|
14/02/2024
|
prabhakar rajaram dahatonde
|
1832005025WL019636
|
prabhakar rajaram dahatonde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323356
|
|
PRABHAKAR RAJERAM DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-025-003/21
(KHADI)
|
1832005025NRG24120220240169432
|
14/02/2024
|
chandrasheakar vasanta ambhure
|
1832005025WL019635
|
chandrasheakar vasanta ambhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318413
|
|
CHANDRASHEKHAR VASANTA AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANGRULPIR
|
MH-32-005-025-003/23
(KHADI)
|
1832005025NRG24120220240169411
|
14/02/2024
|
sunil pralhad kamble
|
1832005025WL019632
|
sunil pralhad kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318469
|
|
SUNIL PRALHAD KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-025-003/32
(KHADI)
|
1832005025NRG24120220240169434
|
14/02/2024
|
maniram narayan ambildere
|
1832005025WL019635
|
maniram narayan ambildere
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319148
|
|
MANIRAM NARAYAN AMBILDERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24140220240174435
|
14/02/2024
|
angat ramesh gadekar
|
1832005026WL020034
|
angat ramesh gadekar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323369
|
|
Mr. ANGAT RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24140220240174436
|
14/02/2024
|
nitin ramesh gadekar
|
1832005026WL020034
|
nitin ramesh gadekar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318484
|
|
NITESH RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24140220240174434
|
14/02/2024
|
vijay ramesh gadekar
|
1832005026WL020034
|
vijay ramesh gadekar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318520
|
|
MR VIJAY RAMESH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005039NRG24140220240173540
|
14/02/2024
|
Sakila Ramjan Bhagatwale
|
1832005039WL019974
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318543
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24140220240173596
|
14/02/2024
|
Bilgisan Kadar Bhagatwale
|
1832005039WL019978
|
Bilgisan Kadar Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318458
|
|
BILAKIS KADAR BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24140220240173595
|
14/02/2024
|
Kadar Budha Bhagatwale
|
1832005039WL019978
|
Kadar Budha Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318545
|
|
Mr. Kadar Budhdu Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005039NRG24140220240173503
|
14/02/2024
|
Sakila Mahemud Khaliwale
|
1832005039WL019971
|
Sakila Mahemud Khaliwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318540
|
|
Mrs. SHAKILA MAHAMAD FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MANGRULPIR
|
MH-32-005-039-001/115
(KOLAMBI)
|
1832005039NRG24140220240173504
|
14/02/2024
|
Satar Imama Fakirwale
|
1832005039WL019971
|
Satar Imama Fakirwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318538
|
|
SATTAR IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005039NRG24140220240173610
|
14/02/2024
|
Rafiq Nathu Mirawale
|
1832005039WL019979
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318537
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005039NRG24140220240173611
|
14/02/2024
|
Sabir Manna Naurangabadi
|
1832005039WL019979
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318956
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005039NRG24140220240173566
|
14/02/2024
|
bibi ramjan mirawale
|
1832005039WL019976
|
bibi ramjan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318539
|
|
BIBI RAMJAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005039NRG24140220240173490
|
14/02/2024
|
phiroj phakirawale
|
1832005039WL019968
|
phiroj phakirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319072
|
|
FIROJ CHHATATU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005039NRG24140220240173515
|
14/02/2024
|
shakila phakirawale
|
1832005039WL019972
|
shakila phakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318541
|
|
SHAKILA FIROJ FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005039NRG24140220240173530
|
14/02/2024
|
Mohan Narayan Chavhan
|
1832005039WL019973
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318468
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24140220240173531
|
14/02/2024
|
Manoj Mohan Chawhan
|
1832005039WL019973
|
Manoj Mohan Chawhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318452
|
|
MANOJ MOHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24140220240173599
|
14/02/2024
|
areefh musa mirawale
|
1832005039WL019978
|
areefh musa mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318546
|
|
MR ARIF MUSA MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24140220240173612
|
14/02/2024
|
musa imam mirawale
|
1832005039WL019979
|
musa imam mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318412
|
|
Mr. MUSA IMAM MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24140220240173534
|
14/02/2024
|
Puja Dinesh Chavan
|
1832005039WL019973
|
Puja Dinesh Chavan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323355
|
|
POOJA DINESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-039-001/548
(KOLAMBI)
|
1832005039NRG24140220240173491
|
14/02/2024
|
hasina mahamad kasam patel
|
1832005039WL019968
|
hasina mahamad kasam patel
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318544
|
|
Mr. HASINA JAMOHAMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005039NRG24140220240173570
|
14/02/2024
|
khatun ramjaan mirawale
|
1832005039WL019976
|
khatun ramjaan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318542
|
|
KHATUNABI RAMAJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005039NRG24140220240173506
|
14/02/2024
|
Shagultta Aasim Fhakiravale
|
1832005039WL019971
|
Shagultta Aasim Fhakiravale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318513
|
|
SHAGUFTA PARVEEN ARIF FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
165
|
MANGRULPIR
|
MH-32-005-047-001/30
(CHAMBHAI)
|
1832005000NRG24120220240169478
|
14/02/2024
|
Gajanan Sakharam Ugale
|
1832005WL019640
|
Gajanan Sakharam Ugale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318313
|
|
MR GAJANAN SAKHARAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-047-001/35
(CHAMBHAI)
|
1832005000NRG24120220240169479
|
14/02/2024
|
laxmibai balaji thakare
|
1832005WL019640
|
laxmibai balaji thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319237
|
|
LAXMI BALAJI THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGRULPIR
|
MH-32-005-072-001/111
(SAVARGAON)
|
1832005072NRG24140220240173482
|
14/02/2024
|
Bebi Maroti Rathod
|
1832005072WL019967
|
Bebi Maroti Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319129
|
|
JAYASHRI MAROTI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24140220240173462
|
14/02/2024
|
Belabai ratansing chavhan
|
1832005072WL019964
|
Belabai ratansing chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318403
|
|
Miss. Belabai Ratan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MANGRULPIR
|
MH-32-005-072-001/119
(SAVARGAON)
|
1832005072NRG24140220240173461
|
14/02/2024
|
Ratansing Sitaram Chavhan
|
1832005072WL019964
|
Ratansing Sitaram Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318402
|
|
Mr. RATAN SITARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MANGRULPIR
|
MH-32-005-072-001/210
(SAVARGAON)
|
1832005072NRG24140220240173466
|
14/02/2024
|
Damodar Sitaram Chavhan
|
1832005072WL019964
|
Damodar Sitaram Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319192
|
|
MR DAMODAR SITARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-072-001/210
(SAVARGAON)
|
1832005072NRG24140220240173467
|
14/02/2024
|
Gita Damodar Chavhan
|
1832005072WL019964
|
Gita Damodar Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319199
|
|
GITABAI DAMODHAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-072-001/210
(SAVARGAON)
|
1832005072NRG24140220240173468
|
14/02/2024
|
Sandip Damodar Chavhan
|
1832005072WL019964
|
Sandip Damodar Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318274
|
|
SANDIP DAMODAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-072-001/244
(SAVARGAON)
|
1832005072NRG24140220240173485
|
14/02/2024
|
Devaka sukhadeo chavhan
|
1832005072WL019967
|
Devaka sukhadeo chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318394
|
|
Miss. Devkabai Sukhdev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MANGRULPIR
|
MH-32-005-072-001/244
(SAVARGAON)
|
1832005072NRG24140220240173484
|
14/02/2024
|
sukhadeo gopa chavhan
|
1832005072WL019967
|
sukhadeo gopa chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323378
|
|
MR SUKHDEV GOPA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-072-001/47
(SAVARGAON)
|
1832005072NRG24140220240173487
|
14/02/2024
|
Laxmi ananda ingole
|
1832005072WL019967
|
Laxmi ananda ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318400
|
|
LAXMIBAI ANANDA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-072-001/5
(SAVARGAON)
|
1832005072NRG24140220240173488
|
14/02/2024
|
kamalabai Himmatrao ingole
|
1832005072WL019967
|
kamalabai Himmatrao ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323407
|
|
MISS KAMALA HIMMATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-072-001/658
(SAVARGAON)
|
1832005072NRG24140220240173470
|
14/02/2024
|
Vinod Damodar chavhan
|
1832005072WL019964
|
Vinod Damodar chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319227
|
|
VINOD DAMODAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-072-002/20
(SAVARGAON)
|
1832005072NRG24140220240173455
|
14/02/2024
|
sahebarao bhuraji godamale
|
1832005072WL019963
|
sahebarao bhuraji godamale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318414
|
|
SAHEBRAO BHURAJI GODAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANGRULPIR
|
MH-32-005-072-002/26
(SAVARGAON)
|
1832005072NRG24140220240173456
|
14/02/2024
|
prakash narsing rathod
|
1832005072WL019963
|
prakash narsing rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318416
|
|
MR PRAKASH NARSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-072-002/286
(SAVARGAON)
|
1832005072NRG24140220240173459
|
14/02/2024
|
dhondu s gaykwad
|
1832005072WL019963
|
dhondu s gaykwad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318407
|
|
DHONDU SAKHARAM GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-075-001/312
(PARVA)
|
1832005075NRG24100220240168330
|
14/02/2024
|
Bandu Babanrao Lunge
|
1832005075WL019545
|
Bandu Babanrao Lunge
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318396
|
|
LUNGE BANDU BABANRAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGRULPIR
|
MH-32-005-075-002/11
(PARVA)
|
1832005075NRG24100220240168291
|
14/02/2024
|
Keshav konduji pandit
|
1832005075WL019541
|
Keshav konduji pandit
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318415
|
|
KESHAV KONDUJI PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
MANGRULPIR
|
MH-32-005-075-003/30
(PARVA)
|
1832005075NRG24100220240168321
|
14/02/2024
|
Mohan tukaram valake
|
1832005075WL019544
|
Mohan tukaram valake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318406
|
|
MOHAN TUKARAM WALKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121122
|
121122
|
|
|
|
|
|
|
|
|
184
|
MANGRULPIR
|
MH-32-005-025-002/13
(KHADI)
|
1832005025NRG24120220240169422
|
14/02/2024
|
Mahadev Chendiram Dahatonde
|
1832005025WL019634
|
Mahadev Chendiram Dahatonde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319206
|
|
MAHADEV CHENDIRAM DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-025-002/35
(KHADI)
|
1832005025NRG24120220240169451
|
14/02/2024
|
Ananta Tukaram Paradhi
|
1832005025WL019637
|
Ananta Tukaram Paradhi
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318411
|
|
ANANATA TUKARAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
186
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005031NRG24140220240174626
|
14/02/2024
|
Champat Babarao Mainkar
|
1832005031WL020050
|
Champat Babarao Mainkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323435
|
|
CHAMPAT BABARAO MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANGRULPIR
|
MH-32-005-031-001/289
(PIMPALKHUTA)
|
1832005031NRG24140220240174632
|
14/02/2024
|
Ramrao bhikaji mainakar
|
1832005031WL020050
|
Ramrao bhikaji mainakar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318471
|
|
RAMRAO BHIKAJI MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
MANGRULPIR
|
MH-32-005-006-001/1164
(MALSHELU)
|
1832005006NRG24090220240166860
|
14/02/2024
|
Nashiket Motiram bhagat
|
1832005006WL019375
|
Nashiket Motiram bhagat
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323426
|
|
Mr. NASIKET MOTIRAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MANGRULPIR
|
MH-32-005-006-001/1173
(MALSHELU)
|
1832005006NRG24090220240166889
|
14/02/2024
|
mangilal meram rathod
|
1832005006WL019383
|
mangilal meram rathod
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318431
|
|
MANGILAL MERAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-006-001/12
(MALSHELU)
|
1832005006NRG24090220240166643
|
14/02/2024
|
gopal mhadev vikhe
|
1832005006WL019351
|
gopal mhadev vikhe
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318432
|
|
GOPAL MAHADEO VIKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-006-001/132
(MALSHELU)
|
1832005006NRG24090220240166862
|
14/02/2024
|
Sahebrao Sonaji Mule
|
1832005006WL019375
|
Sahebrao Sonaji Mule
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318430
|
|
SAHEBRAO SONAJI MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-006-001/134
(MALSHELU)
|
1832005006NRG24090220240166870
|
14/02/2024
|
Shriram Kondu Bogade
|
1832005006WL019377
|
Shriram Kondu Bogade
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323409
|
|
MR SHRIRAM KONDU GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-006-001/135
(MALSHELU)
|
1832005006NRG24090220240166644
|
14/02/2024
|
Santosh Manik Chavan
|
1832005006WL019351
|
Santosh Manik Chavan
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318446
|
|
MR SANTOSH MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-006-001/14
(MALSHELU)
|
1832005006NRG24090220240166890
|
14/02/2024
|
Rajaram Ziguji Chavan
|
1832005006WL019383
|
Rajaram Ziguji Chavan
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323448
|
|
RAJARAM ZINGUJI CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
195
|
MANGRULPIR
|
MH-32-005-006-001/148
(MALSHELU)
|
1832005006NRG24090220240166892
|
14/02/2024
|
Sudhakar Lalsing Jadhao
|
1832005006WL019383
|
Sudhakar Lalsing Jadhao
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318398
|
|
Mr. SUDHAKAR LALSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MANGRULPIR
|
MH-32-005-006-001/171
(MALSHELU)
|
1832005006NRG24090220240166812
|
14/02/2024
|
Kailash Ganesh Ingole
|
1832005006WL019369
|
Kailash Ganesh Ingole
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323418
|
|
KAILAS GANESH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANGRULPIR
|
MH-32-005-006-001/228
(MALSHELU)
|
1832005006NRG24090220240166813
|
14/02/2024
|
Pankaj Sudam Dahane
|
1832005006WL019369
|
Pankaj Sudam Dahane
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323425
|
|
PANKAJ SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-006-001/248
(MALSHELU)
|
1832005006NRG24090220240166896
|
14/02/2024
|
Tarasing Manilal Jadhao
|
1832005006WL019383
|
Tarasing Manilal Jadhao
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323450
|
|
Mr. TARASING MANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MANGRULPIR
|
MH-32-005-006-001/25
(MALSHELU)
|
1832005006NRG24090220240166646
|
14/02/2024
|
Purushottam Madhukar Raut
|
1832005006WL019351
|
Purushottam Madhukar Raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323427
|
|
PURUSHOTTAM MADHUKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24090220240166872
|
14/02/2024
|
Gulab Mahadev Naik
|
1832005006WL019377
|
Gulab Mahadev Naik
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323406
|
|
GULAB MAHADEV NAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-006-001/43
(MALSHELU)
|
1832005006NRG24090220240166873
|
14/02/2024
|
radhika gulhab naek
|
1832005006WL019377
|
radhika gulhab naek
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318399
|
|
RADHIKA GULAB NIKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-006-001/76
(MALSHELU)
|
1832005006NRG24090220240166842
|
14/02/2024
|
baban gagaram dhongade
|
1832005006WL019371
|
baban gagaram dhongade
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240318428
|
|
Mr. BABAN GANGARAM DHOGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MANGRULPIR
|
MH-32-005-006-001/78
(MALSHELU)
|
1832005006NRG24090220240166874
|
14/02/2024
|
Sreechand harichand rathod
|
1832005006WL019377
|
Sreechand harichand rathod
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323451
|
|
SHREECHANDRA HARICHANDRA RATHO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-006-001/90
(MALSHELU)
|
1832005006NRG24090220240166843
|
14/02/2024
|
girdhar vaman dhangde
|
1832005006WL019371
|
girdhar vaman dhangde
|
00114
|
ADCC0000082
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240318429
|
|
GIRIDHAR WAMAN DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27798
|
27798
|
|
|
|
|
|
|
|
|
205
|
MANGRULPIR
|
MH-32-005-004-001/186
(BORVHA)
|
1832005004NRG24120220240169911
|
14/02/2024
|
samadhan anbadas manvar
|
1832005004WL019671
|
samadhan anbadas manvar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318419
|
|
SAMADHAN AMBADAS MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
MANGRULPIR
|
MH-32-005-030-001/135
(CHIKLAGARH)
|
1832005030NRG24140220240174775
|
14/02/2024
|
dasrat savairam jadho
|
1832005030WL020064
|
dasrat savairam jadho
|
00114
|
ADCC0000087
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318328
|
|
DASHRATH SAWAIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-030-001/91
(CHIKLAGARH)
|
1832005030NRG24140220240174498
|
14/02/2024
|
shakutala ramesh kambale
|
1832005030WL020040
|
shakutala ramesh kambale
|
00114
|
ADCC0000087
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318327
|
|
SHAKUNTALA RAMESH KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
208
|
MANGRULPIR
|
MH-32-005-002-001/177
(VASANTWADI)
|
1832005002NRG24140220240173746
|
14/02/2024
|
sudhakar bhikaji ade
|
1832005002WL019988
|
sudhakar bhikaji ade
|
00114
|
ADCC0000090
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240319280
|
|
ADE SUDHAKAR BHIKA VASANTWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MANGRULPIR
|
MH-32-005-002-001/177
(VASANTWADI)
|
1832005002NRG24140220240173747
|
14/02/2024
|
sudhakar bhikaji ade
|
1832005002WL019988
|
sudhakar bhikaji ade
|
00114
|
ADCC0000090
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240319279
|
|
ADE SUDHAKAR BHIKA VASANTWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
210
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24140220240174040
|
14/02/2024
|
ramkrshana digambar dhobale
|
1832005032WL020002
|
ramkrshana digambar dhobale
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318335
|
|
RAMKRUSHNA DIGAMBAR DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
211
|
MANGRULPIR
|
MH-32-005-032-001/18
(BITODA)
|
1832005032NRG24140220240174042
|
14/02/2024
|
maroti shrikrushan bhajane
|
1832005032WL020002
|
maroti shrikrushan bhajane
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318336
|
|
MAROTI VITTHAL BHAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MANGRULPIR
|
MH-32-005-032-001/210
(BITODA)
|
1832005032NRG24140220240174052
|
14/02/2024
|
sharada vishal bhoyar
|
1832005032WL020003
|
sharada vishal bhoyar
|
00114
|
ADCC0000109
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318485
|
|
SHARADA VISHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANGRULPIR
|
MH-32-005-032-001/245
(BITODA)
|
1832005032NRG24140220240174045
|
14/02/2024
|
pratibha kundlik bhoyar
|
1832005032WL020002
|
pratibha kundlik bhoyar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318339
|
|
PRATIBHA PUNDLIK BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-032-001/279
(BITODA)
|
1832005032NRG24140220240174056
|
14/02/2024
|
Dinesh Baliram Bhoyar
|
1832005032WL020003
|
Dinesh Baliram Bhoyar
|
00114
|
ADCC0000109
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323371
|
|
DINESH BALIRAM BHOYAR
|
AXIS BANK(607153)
|
|
215
|
MANGRULPIR
|
MH-32-005-032-001/53
(BITODA)
|
1832005032NRG24140220240174058
|
14/02/2024
|
kondiram motiram bhoyar
|
1832005032WL020003
|
kondiram motiram bhoyar
|
00114
|
ADCC0000109
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318333
|
|
KONDIRAM MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-032-001/60
(BITODA)
|
1832005032NRG24140220240174059
|
14/02/2024
|
vasanta laxamn bhoyar
|
1832005032WL020003
|
vasanta laxamn bhoyar
|
00114
|
ADCC0000109
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318334
|
|
MR VASANTA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-032-001/97
(BITODA)
|
1832005032NRG24140220240174060
|
14/02/2024
|
Baban Dattaram Bhoyar
|
1832005032WL020003
|
Baban Dattaram Bhoyar
|
00114
|
ADCC0000109
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318337
|
|
BABAN DATTARAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-059-001/166
(DASTAPUR)
|
1832005059NRG24120220240169017
|
14/02/2024
|
kondiram dhulappa shinde
|
1832005059WL019595
|
kondiram dhulappa shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318401
|
|
KONDURAM DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-059-001/331
(DASTAPUR)
|
1832005059NRG24120220240169027
|
14/02/2024
|
Gajanan Dhulapa Shinde
|
1832005059WL019595
|
Gajanan Dhulapa Shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323364
|
|
GAJANAN DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-059-001/358
(DASTAPUR)
|
1832005059NRG24120220240169028
|
14/02/2024
|
Vishnu Narayan Shinde
|
1832005059WL019595
|
Vishnu Narayan Shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318395
|
|
VISHNU NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-059-001/97
(DASTAPUR)
|
1832005059NRG24120220240169030
|
14/02/2024
|
mangala dhulppa shinde
|
1832005059WL019595
|
mangala dhulppa shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323446
|
|
MANGLA DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19722
|
19722
|
|
|
|
|
|
|
|
|
222
|
MANGRULPIR
|
MH-32-005-024-001/196
(ASEGAON)
|
1832005024NRG24140220240173423
|
14/02/2024
|
Manik Gangaram Thakare
|
1832005024WL019961
|
Manik Gangaram Thakare
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318341
|
|
MANIK GANGARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24140220240173391
|
14/02/2024
|
nasim parvin sajid kha
|
1832005024WL019959
|
nasim parvin sajid kha
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318517
|
|
NASEEM PARVIN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24140220240173393
|
14/02/2024
|
nasim parvin sajid kha
|
1832005024WL019959
|
nasim parvin sajid kha
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318516
|
|
NASEEM PARVIN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24140220240173394
|
14/02/2024
|
shoab kha sajid kha
|
1832005024WL019959
|
shoab kha sajid kha
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318425
|
|
SHOEB KHAN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24140220240173392
|
14/02/2024
|
shoab kha sajid kha
|
1832005024WL019959
|
shoab kha sajid kha
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318424
|
|
SHOEB KHAN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
MANGRULPIR
|
MH-32-005-024-001/261
(ASEGAON)
|
1832005024NRG24140220240173395
|
14/02/2024
|
vashim sha satar sha
|
1832005024WL019959
|
vashim sha satar sha
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323377
|
|
WASIM SHAH SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
228
|
MANGRULPIR
|
MH-32-005-024-001/261
(ASEGAON)
|
1832005024NRG24140220240173396
|
14/02/2024
|
vashim sha satar sha
|
1832005024WL019959
|
vashim sha satar sha
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323376
|
|
WASIM SHAH SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANGRULPIR
|
MH-32-005-024-001/264
(ASEGAON)
|
1832005024NRG24140220240173399
|
14/02/2024
|
Mo atik shekh abdulla
|
1832005024WL019959
|
Mo atik shekh abdulla
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318422
|
|
MOHD ATIQUE SK ABDULLAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-024-001/264
(ASEGAON)
|
1832005024NRG24140220240173400
|
14/02/2024
|
Mo atik shekh abdulla
|
1832005024WL019959
|
Mo atik shekh abdulla
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318423
|
|
MOHD ATIQUE SK ABDULLAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
231
|
MANGRULPIR
|
MH-32-005-024-001/289
(ASEGAON)
|
1832005024NRG24140220240173426
|
14/02/2024
|
Atik Khan Daulat Khan
|
1832005024WL019961
|
Atik Khan Daulat Khan
|
00114
|
ADCC0000112
|
1650
|
1650
|
Rejected
|
23/04/2024
|
|
A114240318346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
MANGRULPIR
|
MH-32-005-024-001/322
(ASEGAON)
|
1832005024NRG24140220240173427
|
14/02/2024
|
Gaffar Khan Niyamat Khan Patel
|
1832005024WL019961
|
Gaffar Khan Niyamat Khan Patel
|
00114
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318342
|
|
GAFFARKHA NIYAMATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
MANGRULPIR
|
MH-32-005-024-001/344
(ASEGAON)
|
1832005024NRG24140220240173429
|
14/02/2024
|
Matin Shaha Usman Shaha
|
1832005024WL019961
|
Matin Shaha Usman Shaha
|
00114
|
ADCC0000112
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240318373
|
|
MATIN SHAH USMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
MANGRULPIR
|
MH-32-005-024-001/344
(ASEGAON)
|
1832005024NRG24140220240173446
|
14/02/2024
|
Matin Shaha Usman Shaha
|
1832005024WL019962
|
Matin Shaha Usman Shaha
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318374
|
|
MATIN SHAH USMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
235
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24120220240169876
|
14/02/2024
|
baban sitaram jadhav
|
1832005004WL019667
|
baban sitaram jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319200
|
|
BABAN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MANGRULPIR
|
MH-32-005-004-001/102
(BORVHA)
|
1832005004NRG24100220240168848
|
14/02/2024
|
uttam sawairam rathod
|
1832005004WL019577
|
uttam sawairam rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319201
|
|
MR UTTAM SAVAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-004-001/103
(BORVHA)
|
1832005004NRG24100220240168962
|
14/02/2024
|
anita sreekuashan rathod
|
1832005004WL019589
|
anita sreekuashan rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319209
|
|
MS ANITA SHRIKRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-004-001/105
(BORVHA)
|
1832005004NRG24120220240169889
|
14/02/2024
|
Maniram Bhika Rathod
|
1832005004WL019668
|
Maniram Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319109
|
|
MANIRAM BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24100220240168963
|
14/02/2024
|
Dnynu rathod
|
1832005004WL019589
|
Dnynu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319204
|
|
MR NANU NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24100220240168964
|
14/02/2024
|
Kavita rathod
|
1832005004WL019589
|
Kavita rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319118
|
|
Lalita Nanu Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24100220240168965
|
14/02/2024
|
Manisha Nanu Rathod
|
1832005004WL019589
|
Manisha Nanu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319093
|
|
MISS MANISHA NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24100220240168966
|
14/02/2024
|
Rameshwar Nanu Rathod
|
1832005004WL019589
|
Rameshwar Nanu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319124
|
|
MR RAMESHWAR NANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24100220240168974
|
14/02/2024
|
Devdatta Kashiram Jadhav
|
1832005004WL019590
|
Devdatta Kashiram Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319083
|
|
MASTER DEVDATTA KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24100220240168973
|
14/02/2024
|
Shivnand Kashiram Jadhav
|
1832005004WL019590
|
Shivnand Kashiram Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319107
|
|
MR SHIVANAND KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-004-001/110
(BORVHA)
|
1832005004NRG24100220240168850
|
14/02/2024
|
nirmala shesarav jhadav
|
1832005004WL019577
|
nirmala shesarav jhadav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319101
|
|
MISS NIRMALABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-004-001/110
(BORVHA)
|
1832005004NRG24100220240168849
|
14/02/2024
|
sheshrav bhojiram jhadav
|
1832005004WL019577
|
sheshrav bhojiram jhadav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319191
|
|
JADHAV SHESHRAV BHOJIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24120220240169854
|
14/02/2024
|
shashikala
|
1832005004WL019665
|
shashikala
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319194
|
|
MRS SHASHIKALA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANGRULPIR
|
MH-32-005-004-001/112
(BORVHA)
|
1832005004NRG24100220240168840
|
14/02/2024
|
Asha Namdive Rathod
|
1832005004WL019576
|
Asha Namdive Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319082
|
|
ASHA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MANGRULPIR
|
MH-32-005-004-001/114
(BORVHA)
|
1832005004NRG24100220240168878
|
14/02/2024
|
Shoba Devman Pawar
|
1832005004WL019580
|
Shoba Devman Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319210
|
|
SHOBHA DEOMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24100220240168968
|
14/02/2024
|
Anita Ramesh Pawar
|
1832005004WL019589
|
Anita Ramesh Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319125
|
|
ANITA PUNDLIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
251
|
MANGRULPIR
|
MH-32-005-004-001/134
(BORVHA)
|
1832005004NRG24100220240168983
|
14/02/2024
|
manda ramesh rathod
|
1832005004WL019591
|
manda ramesh rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319245
|
|
MANDA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANGRULPIR
|
MH-32-005-004-001/15
(BORVHA)
|
1832005004NRG24100220240168942
|
14/02/2024
|
keshav pralhad chipade
|
1832005004WL019587
|
keshav pralhad chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319244
|
|
MR KESHAV PRALHAD CHIPALE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-004-001/160
(BORVHA)
|
1832005004NRG24100220240168986
|
14/02/2024
|
Arjun daulat manvar
|
1832005004WL019591
|
Arjun daulat manvar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319081
|
|
MR ARJUN DAULAT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-004-001/167
(BORVHA)
|
1832005004NRG24120220240169834
|
14/02/2024
|
Sunita Vasanta Rathod
|
1832005004WL019662
|
Sunita Vasanta Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319085
|
|
SUNITA VASANT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
MANGRULPIR
|
MH-32-005-004-001/167
(BORVHA)
|
1832005004NRG24120220240169833
|
14/02/2024
|
Vasanta Sitaram Rathod
|
1832005004WL019662
|
Vasanta Sitaram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319084
|
|
VASANTA SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
MANGRULPIR
|
MH-32-005-004-001/169
(BORVHA)
|
1832005004NRG24120220240169925
|
14/02/2024
|
Radhi Ulahas Jadhav
|
1832005004WL019673
|
Radhi Ulahas Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318297
|
|
JADHAV RADHIKABAI ULHAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
MANGRULPIR
|
MH-32-005-004-001/169
(BORVHA)
|
1832005004NRG24120220240169924
|
14/02/2024
|
Ulhas Maneram Jadhav
|
1832005004WL019673
|
Ulhas Maneram Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318298
|
|
JADHAO ULHAS MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
MANGRULPIR
|
MH-32-005-004-001/177
(BORVHA)
|
1832005004NRG24100220240168923
|
14/02/2024
|
jyotiram lodu jadhao
|
1832005004WL019585
|
jyotiram lodu jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319103
|
|
MR JOTIRAM LODU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24100220240168925
|
14/02/2024
|
Ushabai Ramesjh jadhav
|
1832005004WL019585
|
Ushabai Ramesjh jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323402
|
|
MRS USHA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-004-001/179
(BORVHA)
|
1832005004NRG24100220240168927
|
14/02/2024
|
nita pravin jadhav
|
1832005004WL019585
|
nita pravin jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319094
|
|
MS NITA PRAVIN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-004-001/182
(BORVHA)
|
1832005004NRG24120220240169910
|
14/02/2024
|
kanta
|
1832005004WL019671
|
kanta
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319213
|
|
KANTA PURUSHOTTAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANGRULPIR
|
MH-32-005-004-001/182
(BORVHA)
|
1832005004NRG24120220240169909
|
14/02/2024
|
Purushottam Haribhau Ingole
|
1832005004WL019671
|
Purushottam Haribhau Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319212
|
|
PURUSHOTTAM HARI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANGRULPIR
|
MH-32-005-004-001/189
(BORVHA)
|
1832005004NRG24100220240168898
|
14/02/2024
|
Vijat Pandit Rathod
|
1832005004WL019582
|
Vijat Pandit Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319099
|
|
VIJETA PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
264
|
MANGRULPIR
|
MH-32-005-004-001/192
(BORVHA)
|
1832005004NRG24100220240168934
|
14/02/2024
|
Bhau Vashram Jadhav
|
1832005004WL019586
|
Bhau Vashram Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318294
|
|
MR BHAURAV VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-004-001/192
(BORVHA)
|
1832005004NRG24100220240168935
|
14/02/2024
|
Shalu Bhau Jadhav
|
1832005004WL019586
|
Shalu Bhau Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319092
|
|
SHALU BHAURAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
MANGRULPIR
|
MH-32-005-004-001/231
(BORVHA)
|
1832005004NRG24100220240168880
|
14/02/2024
|
manda
|
1832005004WL019580
|
manda
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319220
|
|
MR MANDABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-004-001/231
(BORVHA)
|
1832005004NRG24100220240168879
|
14/02/2024
|
prakash
|
1832005004WL019580
|
prakash
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319219
|
|
MR PRAKASH GANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANGRULPIR
|
MH-32-005-004-001/240
(BORVHA)
|
1832005004NRG24100220240168977
|
14/02/2024
|
Devidas Sawai Rathod
|
1832005004WL019590
|
Devidas Sawai Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319091
|
|
MR DEVIDAS SAWAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-004-001/240
(BORVHA)
|
1832005004NRG24100220240168978
|
14/02/2024
|
Kantabai Devidas Rathod
|
1832005004WL019590
|
Kantabai Devidas Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319090
|
|
MRS KANTABAI DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANGRULPIR
|
MH-32-005-004-001/245
(BORVHA)
|
1832005004NRG24100220240168906
|
14/02/2024
|
Gajanan Kisan Pande
|
1832005004WL019583
|
Gajanan Kisan Pande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319105
|
|
SHRI GAJANAN KISAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-004-001/245
(BORVHA)
|
1832005004NRG24100220240168907
|
14/02/2024
|
ujvla gajanan pande
|
1832005004WL019583
|
ujvla gajanan pande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319106
|
|
MISS UJWALA GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANGRULPIR
|
MH-32-005-004-001/247
(BORVHA)
|
1832005004NRG24100220240168881
|
14/02/2024
|
Giridhari Bojiraj Jadhao
|
1832005004WL019580
|
Giridhari Bojiraj Jadhao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319086
|
|
MR GIRADHARI BHOJIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-004-001/250
(BORVHA)
|
1832005004NRG24100220240168914
|
14/02/2024
|
Kamlabai Rajaram Rathod
|
1832005004WL019584
|
Kamlabai Rajaram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319074
|
|
KAMLABAI RAJARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
MANGRULPIR
|
MH-32-005-004-001/250
(BORVHA)
|
1832005004NRG24100220240168913
|
14/02/2024
|
Rajaram Kalu Rathod
|
1832005004WL019584
|
Rajaram Kalu Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319073
|
|
RATHOD RAJARAM KALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
MANGRULPIR
|
MH-32-005-004-001/252
(BORVHA)
|
1832005004NRG24100220240168969
|
14/02/2024
|
Anna Sadhuba Manwar
|
1832005004WL019589
|
Anna Sadhuba Manwar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318302
|
|
MR ANNA SADHUBUWA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-004-001/26
(BORVHA)
|
1832005004NRG24100220240168937
|
14/02/2024
|
Baban Haree Jadhao
|
1832005004WL019586
|
Baban Haree Jadhao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319087
|
|
MR BABAN HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-004-001/26
(BORVHA)
|
1832005004NRG24100220240168938
|
14/02/2024
|
Vimal Baban Jadhav
|
1832005004WL019586
|
Vimal Baban Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318993
|
|
VIMAL BABAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24120220240169892
|
14/02/2024
|
ravi ramesh jadhav
|
1832005004WL019668
|
ravi ramesh jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319104
|
|
MR RAVINDRA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24120220240169848
|
14/02/2024
|
Samadhan Mansingh Rathod
|
1832005004WL019664
|
Samadhan Mansingh Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319102
|
|
MR SAMADHAN MANIKRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24120220240169851
|
14/02/2024
|
Anusaya Bhikaji Thakre
|
1832005004WL019664
|
Anusaya Bhikaji Thakre
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323401
|
|
MS ANUSAYA BHIKAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-004-001/371
(BORVHA)
|
1832005004NRG24100220240168917
|
14/02/2024
|
vijay prasharam aade
|
1832005004WL019584
|
vijay prasharam aade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319117
|
|
MR VIJAY PARASHRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-004-001/389
(BORVHA)
|
1832005004NRG24100220240168893
|
14/02/2024
|
suhtosh na dhole
|
1832005004WL019581
|
suhtosh na dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319096
|
|
MR SANTOSH NARAYAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANGRULPIR
|
MH-32-005-004-001/40
(BORVHA)
|
1832005004NRG24100220240168882
|
14/02/2024
|
Aruna Indal Rathod
|
1832005004WL019580
|
Aruna Indal Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319256
|
|
MS ARUNA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-004-001/41
(BORVHA)
|
1832005004NRG24100220240168952
|
14/02/2024
|
datta munsiram chipde
|
1832005004WL019588
|
datta munsiram chipde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319110
|
|
DATTRAM MUNGSHIRAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MANGRULPIR
|
MH-32-005-004-001/42
(BORVHA)
|
1832005004NRG24100220240168971
|
14/02/2024
|
Narendra tchipde
|
1832005004WL019589
|
Narendra tchipde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323408
|
|
NARENDRA PRALHAD CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
286
|
MANGRULPIR
|
MH-32-005-004-001/427-A
(BORVHA)
|
1832005004NRG24100220240168945
|
14/02/2024
|
Anna Prakash Chipade
|
1832005004WL019587
|
Anna Prakash Chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319247
|
|
ANNA PARKASH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
MANGRULPIR
|
MH-32-005-004-001/47
(BORVHA)
|
1832005004NRG24100220240168855
|
14/02/2024
|
shalu ulhas pawar
|
1832005004WL019577
|
shalu ulhas pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319089
|
|
SHALU ULHAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
288
|
MANGRULPIR
|
MH-32-005-004-001/47
(BORVHA)
|
1832005004NRG24100220240168854
|
14/02/2024
|
ushas datarav pawar
|
1832005004WL019577
|
ushas datarav pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319088
|
|
ULHAS DATTRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24120220240169860
|
14/02/2024
|
Babita Vinod Pawar
|
1832005004WL019665
|
Babita Vinod Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319126
|
|
BABITA VINOD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24120220240169861
|
14/02/2024
|
Kirti Vinod Pawar
|
1832005004WL019665
|
Kirti Vinod Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319113
|
|
MISS KIRTI VINOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-004-001/49
(BORVHA)
|
1832005004NRG24120220240169862
|
14/02/2024
|
Shivchand Mangu Pawar
|
1832005004WL019665
|
Shivchand Mangu Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319095
|
|
SHIVCHAND MANGU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
MANGRULPIR
|
MH-32-005-004-001/5
(BORVHA)
|
1832005004NRG24100220240168919
|
14/02/2024
|
Subhadra Viswanath Rathod
|
1832005004WL019584
|
Subhadra Viswanath Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319076
|
|
MRS SUBHADRABAI VISHVANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-004-001/55
(BORVHA)
|
1832005004NRG24120220240169926
|
14/02/2024
|
nitesh devaman chavhan
|
1832005004WL019673
|
nitesh devaman chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318293
|
|
NITESH DEVMAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
294
|
MANGRULPIR
|
MH-32-005-004-001/551-A
(BORVHA)
|
1832005004NRG24100220240168863
|
14/02/2024
|
arvind bapurao rajurkar
|
1832005004WL019578
|
arvind bapurao rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319079
|
|
MR ARVIND BAPURAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-004-001/551-A
(BORVHA)
|
1832005004NRG24100220240168864
|
14/02/2024
|
warsha arvind rajurkar
|
1832005004WL019578
|
warsha arvind rajurkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319080
|
|
RAJURKAR VARSHA ARVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
MANGRULPIR
|
MH-32-005-004-001/57
(BORVHA)
|
1832005004NRG24100220240168993
|
14/02/2024
|
Undaru bandu rathod
|
1832005004WL019591
|
Undaru bandu rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319077
|
|
MR UNDRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-004-001/595
(BORVHA)
|
1832005004NRG24100220240168883
|
14/02/2024
|
Vishnudas Devaman Pawar
|
1832005004WL019580
|
Vishnudas Devaman Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319100
|
|
VISHNUDAS DEVMAN PAWAR
|
BANK OF INDIA(508505)
|
|
298
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24100220240168856
|
14/02/2024
|
Anil Subhsh rathod
|
1832005004WL019577
|
Anil Subhsh rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319075
|
|
MR ANIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24100220240168857
|
14/02/2024
|
sagar Anil rathod
|
1832005004WL019577
|
sagar Anil rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319234
|
|
MRS SAGAR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-004-001/60
(BORVHA)
|
1832005004NRG24100220240168920
|
14/02/2024
|
aruna baban jadhav
|
1832005004WL019584
|
aruna baban jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319233
|
|
ARUNA BABAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
MANGRULPIR
|
MH-32-005-004-001/61
(BORVHA)
|
1832005004NRG24100220240168896
|
14/02/2024
|
Pandit Mungshiram Gawande
|
1832005004WL019581
|
Pandit Mungshiram Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319231
|
|
PANDIT MUNGSHIRAM GWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
MANGRULPIR
|
MH-32-005-004-001/62
(BORVHA)
|
1832005004NRG24100220240168922
|
14/02/2024
|
BALI PANDIT JADHAV
|
1832005004WL019584
|
BALI PANDIT JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319114
|
|
MS BALI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-004-001/62
(BORVHA)
|
1832005004NRG24100220240168921
|
14/02/2024
|
pANDIT KHIRA JADHAV
|
1832005004WL019584
|
pANDIT KHIRA JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319112
|
|
MR PANDIT KHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANGRULPIR
|
MH-32-005-004-001/623
(BORVHA)
|
1832005004NRG24100220240168928
|
14/02/2024
|
Ajay Ramesh Jadhav
|
1832005004WL019585
|
Ajay Ramesh Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319121
|
|
AJAY RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
MANGRULPIR
|
MH-32-005-004-001/643
(BORVHA)
|
1832005004NRG24120220240169915
|
14/02/2024
|
Jotshna Amol Khirade
|
1832005004WL019671
|
Jotshna Amol Khirade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318305
|
|
MRS JOTSHNA AMOL KHIRADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANGRULPIR
|
MH-32-005-004-001/650
(BORVHA)
|
1832005004NRG24120220240169882
|
14/02/2024
|
Nilkamal Sandip Rathod
|
1832005004WL019667
|
Nilkamal Sandip Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318998
|
|
MRS NILKAMAL SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-004-001/652
(BORVHA)
|
1832005004NRG24120220240169886
|
14/02/2024
|
Babita Pradip Rathod
|
1832005004WL019667
|
Babita Pradip Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319116
|
|
BABITA PRADIP RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MANGRULPIR
|
MH-32-005-004-001/653
(BORVHA)
|
1832005004NRG24100220240168930
|
14/02/2024
|
Rajesh Ramesh Jadhav
|
1832005004WL019585
|
Rajesh Ramesh Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318306
|
|
MR RAJESH RAMESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-004-001/655
(BORVHA)
|
1832005004NRG24100220240168931
|
14/02/2024
|
Ganesh Lobha Pawar
|
1832005004WL019585
|
Ganesh Lobha Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319122
|
|
MR GANESH LOBHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-004-001/673
(BORVHA)
|
1832005004NRG24120220240169865
|
14/02/2024
|
Balchand Rajaram Pawar
|
1832005004WL019665
|
Balchand Rajaram Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318997
|
|
MR BALCHAND RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-004-001/676
(BORVHA)
|
1832005004NRG24100220240168933
|
14/02/2024
|
Sanjay Laxman Rathod
|
1832005004WL019585
|
Sanjay Laxman Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318291
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANGRULPIR
|
MH-32-005-004-001/679
(BORVHA)
|
1832005004NRG24120220240169931
|
14/02/2024
|
Poonam Nitesh Chavhan
|
1832005004WL019673
|
Poonam Nitesh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318310
|
|
PUNAM NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANGRULPIR
|
MH-32-005-004-001/698
(BORVHA)
|
1832005004NRG24100220240168994
|
14/02/2024
|
Parmeshwar Vishnu Chavhan
|
1832005004WL019591
|
Parmeshwar Vishnu Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319127
|
|
MR PARMESHWAR VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-004-001/700
(BORVHA)
|
1832005004NRG24120220240169835
|
14/02/2024
|
Suresh Vasanta Rathod
|
1832005004WL019662
|
Suresh Vasanta Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319123
|
|
MR SURESH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-004-001/703
(BORVHA)
|
1832005004NRG24100220240168940
|
14/02/2024
|
Bharati Vasudev Jadhav
|
1832005004WL019586
|
Bharati Vasudev Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318300
|
|
MRS BHARATI VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANGRULPIR
|
MH-32-005-004-001/706
(BORVHA)
|
1832005004NRG24100220240168845
|
14/02/2024
|
Pooja Amol Chavhan
|
1832005004WL019576
|
Pooja Amol Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319120
|
|
Pooja Amol Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
317
|
MANGRULPIR
|
MH-32-005-004-001/73
(BORVHA)
|
1832005004NRG24100220240168995
|
14/02/2024
|
Dipak Arjun Manvar
|
1832005004WL019591
|
Dipak Arjun Manvar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319078
|
|
DIPAK ARJUN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
318
|
MANGRULPIR
|
MH-32-005-004-001/8
(BORVHA)
|
1832005004NRG24100220240168858
|
14/02/2024
|
Ramesh Kaniram Rathod
|
1832005004WL019577
|
Ramesh Kaniram Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323431
|
|
RAMESH KANIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
319
|
MANGRULPIR
|
MH-32-005-004-001/8
(BORVHA)
|
1832005004NRG24100220240168859
|
14/02/2024
|
Sunita Ramesh Rathod
|
1832005004WL019577
|
Sunita Ramesh Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323430
|
|
SUNITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANGRULPIR
|
MH-32-005-004-001/80
(BORVHA)
|
1832005004NRG24100220240168886
|
14/02/2024
|
Jagadish Dalapat Rathod
|
1832005004WL019580
|
Jagadish Dalapat Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319255
|
|
MR JAGDISH DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-004-001/80
(BORVHA)
|
1832005004NRG24100220240168887
|
14/02/2024
|
Jyoti Dalapat Rathod
|
1832005004WL019580
|
Jyoti Dalapat Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319254
|
|
MS JYOTI JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANGRULPIR
|
MH-32-005-004-001/84
(BORVHA)
|
1832005004NRG24120220240169933
|
14/02/2024
|
pramila ravindra pawar
|
1832005004WL019673
|
pramila ravindra pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318296
|
|
PRAMILA RAVINDRA PAVAR
|
AXIS BANK(607153)
|
|
323
|
MANGRULPIR
|
MH-32-005-004-001/84
(BORVHA)
|
1832005004NRG24120220240169932
|
14/02/2024
|
ravindra sriram pawar
|
1832005004WL019673
|
ravindra sriram pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318295
|
|
MASTER SHUBHAM RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANGRULPIR
|
MH-32-005-004-001/87
(BORVHA)
|
1832005004NRG24120220240169838
|
14/02/2024
|
Jagdish Bhika Chavhan
|
1832005004WL019662
|
Jagdish Bhika Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319119
|
|
MR JAGDISH BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-004-001/87
(BORVHA)
|
1832005004NRG24120220240169839
|
14/02/2024
|
Kalpana Jagdish Chavhan
|
1832005004WL019662
|
Kalpana Jagdish Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319115
|
|
MRS KALPANA JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24100220240168941
|
14/02/2024
|
Kavita Shankar Pawar
|
1832005004WL019586
|
Kavita Shankar Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318292
|
|
MR KAVITA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24100220240168888
|
14/02/2024
|
Shrikrushana Sitaram Pawar
|
1832005004WL019580
|
Shrikrushana Sitaram Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319246
|
|
MR SHRIKRISHNA SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANGRULPIR
|
MH-32-005-004-001/93
(BORVHA)
|
1832005004NRG24100220240168900
|
14/02/2024
|
kasiram devidas pawar
|
1832005004WL019582
|
kasiram devidas pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319097
|
|
MR KASHIRAM DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-004-001/93
(BORVHA)
|
1832005004NRG24100220240168901
|
14/02/2024
|
mainabai kasiram pawar
|
1832005004WL019582
|
mainabai kasiram pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319098
|
|
MS MAINABAI KASHIRAM PVAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANGRULPIR
|
MH-32-005-004-001/94
(BORVHA)
|
1832005004NRG24100220240168902
|
14/02/2024
|
Dhrupata Shreeram Pawar
|
1832005004WL019582
|
Dhrupata Shreeram Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319235
|
|
MS DHRUPATA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24140220240174075
|
14/02/2024
|
tai nandu shinde
|
1832005013WL020005
|
tai nandu shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319203
|
|
TAI NANDU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
332
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24140220240174094
|
14/02/2024
|
tai nandu shinde
|
1832005013WL020006
|
tai nandu shinde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319202
|
|
TAI NANDU SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
333
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24140220240174112
|
14/02/2024
|
kusum namdeo godmale
|
1832005013WL020007
|
kusum namdeo godmale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318491
|
|
MRS KUSUM MAHADEV GODMALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24140220240174115
|
14/02/2024
|
Atul Vishnu Chavhan
|
1832005013WL020007
|
Atul Vishnu Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318490
|
|
MR ATUL VISHNU CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24140220240174113
|
14/02/2024
|
Vshanu Surayabhan Chavhan
|
1832005013WL020007
|
Vshanu Surayabhan Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318383
|
|
VISHNU SURYABHAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24140220240174095
|
14/02/2024
|
ASHOK SHIVARM MOKLAKAR
|
1832005013WL020006
|
ASHOK SHIVARM MOKLAKAR
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319217
|
|
MR ASHOK SHIVARAM MOKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24140220240174076
|
14/02/2024
|
ASHOK SHIVARM MOKLAKAR
|
1832005013WL020005
|
ASHOK SHIVARM MOKLAKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319218
|
|
MR ASHOK SHIVARAM MOKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24140220240174077
|
14/02/2024
|
KAMALABAI ASHOK MOKLAKAR
|
1832005013WL020005
|
KAMALABAI ASHOK MOKLAKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323353
|
|
MRS KAMALA ASHOK MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24140220240174096
|
14/02/2024
|
KAMALABAI ASHOK MOKLAKAR
|
1832005013WL020006
|
KAMALABAI ASHOK MOKLAKAR
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323352
|
|
MRS KAMALA ASHOK MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-013-001/4
(GOLWADI)
|
1832005013NRG24140220240174125
|
14/02/2024
|
Sudam Lachhu Jadhav
|
1832005013WL020007
|
Sudam Lachhu Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318382
|
|
MR SUDAM LACHCHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANGRULPIR
|
MH-32-005-013-001/426
(GOLWADI)
|
1832005013NRG24140220240174105
|
14/02/2024
|
NItesh Nagorav Shinde
|
1832005013WL020006
|
NItesh Nagorav Shinde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319229
|
|
NITESH NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
342
|
MANGRULPIR
|
MH-32-005-013-001/426
(GOLWADI)
|
1832005013NRG24140220240174086
|
14/02/2024
|
NItesh Nagorav Shinde
|
1832005013WL020005
|
NItesh Nagorav Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319228
|
|
NITESH NAGORAV SHINDE
|
BANK OF INDIA(508505)
|
|
343
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24140220240174091
|
14/02/2024
|
Asha Gopal Mokalkar
|
1832005013WL020005
|
Asha Gopal Mokalkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323358
|
|
MRS ASHA GOPAL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24140220240174109
|
14/02/2024
|
Asha Gopal Mokalkar
|
1832005013WL020006
|
Asha Gopal Mokalkar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323357
|
|
MRS ASHA GOPAL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-025-002/35
(KHADI)
|
1832005025NRG24120220240169452
|
14/02/2024
|
Dipali Ananta Paradhi
|
1832005025WL019637
|
Dipali Ananta Paradhi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318307
|
|
ANNTA TUKARAM PARDHI
|
HDFC BANK LTD(607152)
|
|
346
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005025NRG24120220240169407
|
14/02/2024
|
Baban Sukhdevrav Dahatonde
|
1832005025WL019631
|
Baban Sukhdevrav Dahatonde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318462
|
|
BABAN SUKHADEO DHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
347
|
MANGRULPIR
|
MH-32-005-025-003/13
(KHADI)
|
1832005025NRG24120220240169409
|
14/02/2024
|
Malanbai Sheshrao Satpute
|
1832005025WL019632
|
Malanbai Sheshrao Satpute
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323411
|
|
MALAN SHESHRAO SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-025-003/13
(KHADI)
|
1832005025NRG24120220240169410
|
14/02/2024
|
Shankar Shesharao Satpute
|
1832005025WL019632
|
Shankar Shesharao Satpute
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323410
|
|
SHANKAR SHESHRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MANGRULPIR
|
MH-32-005-026-001/54
(DHABA)
|
1832005026NRG24140220240174445
|
14/02/2024
|
rajesh shivaji eigole
|
1832005026WL020034
|
rajesh shivaji eigole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318473
|
|
RAJESH SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MANGRULPIR
|
MH-32-005-030-001/103
(CHIKLAGARH)
|
1832005030NRG24140220240174722
|
14/02/2024
|
Bhimrao Mersing Rathod
|
1832005030WL020060
|
Bhimrao Mersing Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318433
|
|
MR BHIMRAO MERSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-030-001/12
(CHIKLAGARH)
|
1832005030NRG24140220240174773
|
14/02/2024
|
gautam chokharam dhavase
|
1832005030WL020064
|
gautam chokharam dhavase
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318521
|
|
MR GAUTAM CHOKHARAM DHAVSE
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-030-001/12
(CHIKLAGARH)
|
1832005030NRG24140220240174774
|
14/02/2024
|
Rahul Gautam Dhavse
|
1832005030WL020064
|
Rahul Gautam Dhavse
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319054
|
|
MS PRADIP GAUTAM DHAVSE
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANGRULPIR
|
MH-32-005-030-001/125
(CHIKLAGARH)
|
1832005030NRG24140220240174724
|
14/02/2024
|
battashi kisan rathod
|
1832005030WL020060
|
battashi kisan rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240329999
|
|
MRS BATTASIBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-030-001/125
(CHIKLAGARH)
|
1832005030NRG24140220240174723
|
14/02/2024
|
kisan ballu rathod
|
1832005030WL020060
|
kisan ballu rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323454
|
|
MR KISAN BALLU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGRULPIR
|
MH-32-005-030-001/132
(CHIKLAGARH)
|
1832005030NRG24140220240174640
|
14/02/2024
|
savita dnayaneshwar ingole
|
1832005030WL020051
|
savita dnayaneshwar ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319132
|
|
MRS RAVITA DNYANESHWAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-030-001/141
(CHIKLAGARH)
|
1832005030NRG24140220240174703
|
14/02/2024
|
SURESH LAXMAN PAWAR
|
1832005030WL020058
|
SURESH LAXMAN PAWAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318529
|
|
MR SURESH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24140220240174752
|
14/02/2024
|
dnyneshvar kalnaji chaudhari
|
1832005030WL020062
|
dnyneshvar kalnaji chaudhari
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323374
|
|
MR DNYANDEO KALNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-030-001/152
(CHIKLAGARH)
|
1832005030NRG24140220240174753
|
14/02/2024
|
Jyoti dnyneshavr chaudhari
|
1832005030WL020062
|
Jyoti dnyneshavr chaudhari
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318531
|
|
Jyoti Dnyanadev Chaudhari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
MANGRULPIR
|
MH-32-005-030-001/153
(CHIKLAGARH)
|
1832005030NRG24140220240174641
|
14/02/2024
|
vandna vinod rathod
|
1832005030WL020051
|
vandna vinod rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323363
|
|
MISS VANDANA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-030-001/167
(CHIKLAGARH)
|
1832005030NRG24140220240174754
|
14/02/2024
|
sanjay uttam chavhan
|
1832005030WL020062
|
sanjay uttam chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323373
|
|
MR SANJAY UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANGRULPIR
|
MH-32-005-030-001/174
(CHIKLAGARH)
|
1832005030NRG24140220240174704
|
14/02/2024
|
ASHOK LAXMAN PAWAR
|
1832005030WL020058
|
ASHOK LAXMAN PAWAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318526
|
|
ASHOK LAXMAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005030NRG24140220240174643
|
14/02/2024
|
vandana vishnu ingole
|
1832005030WL020051
|
vandana vishnu ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323388
|
|
VANDANA VISHNU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005030NRG24140220240174642
|
14/02/2024
|
vishnu shivram ingole
|
1832005030WL020051
|
vishnu shivram ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323387
|
|
VISHNU SHIVRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANGRULPIR
|
MH-32-005-030-001/185
(CHIKLAGARH)
|
1832005030NRG24140220240174778
|
14/02/2024
|
Namdeo savairam jadho
|
1832005030WL020064
|
Namdeo savairam jadho
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318522
|
|
MR NAMDEV SAWAIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANGRULPIR
|
MH-32-005-030-001/185
(CHIKLAGARH)
|
1832005030NRG24140220240174779
|
14/02/2024
|
shanta namdev jadhiv
|
1832005030WL020064
|
shanta namdev jadhiv
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318523
|
|
MR SHANTABAI NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-030-001/187
(CHIKLAGARH)
|
1832005030NRG24140220240174490
|
14/02/2024
|
Dyaneshawar shitaram kamble
|
1832005030WL020040
|
Dyaneshawar shitaram kamble
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319130
|
|
DNYNESHWAE SITARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-030-001/199
(CHIKLAGARH)
|
1832005030NRG24140220240174613
|
14/02/2024
|
sangram dattu chavhan
|
1832005030WL020048
|
sangram dattu chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318530
|
|
Mr. Sangram Dattusing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
MANGRULPIR
|
MH-32-005-030-001/21
(CHIKLAGARH)
|
1832005030NRG24140220240174780
|
14/02/2024
|
DEVAKABAI DNYANESHWAR JADHAV
|
1832005030WL020064
|
DEVAKABAI DNYANESHWAR JADHAV
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318535
|
|
MRS DEVKABAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANGRULPIR
|
MH-32-005-030-001/32
(CHIKLAGARH)
|
1832005030NRG24140220240174646
|
14/02/2024
|
Pramila Arun Rathod
|
1832005030WL020051
|
Pramila Arun Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319224
|
|
PRAMILA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
370
|
MANGRULPIR
|
MH-32-005-030-001/40
(CHIKLAGARH)
|
1832005030NRG24140220240174781
|
14/02/2024
|
Pralhad Bhika rathod
|
1832005030WL020064
|
Pralhad Bhika rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318524
|
|
MR PRALHAD BHIKAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANGRULPIR
|
MH-32-005-030-001/41
(CHIKLAGARH)
|
1832005030NRG24140220240174782
|
14/02/2024
|
NIRMLA GOPAL RATHOD
|
1832005030WL020064
|
NIRMLA GOPAL RATHOD
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318533
|
|
MRS NIRMALA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-030-001/49
(CHIKLAGARH)
|
1832005030NRG24140220240174706
|
14/02/2024
|
dineshn gopichand pawar
|
1832005030WL020058
|
dineshn gopichand pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318528
|
|
DINESH GOPICHAND PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
373
|
MANGRULPIR
|
MH-32-005-030-001/53
(CHIKLAGARH)
|
1832005030NRG24140220240174614
|
14/02/2024
|
Bhiku Thavara Chavhan
|
1832005030WL020048
|
Bhiku Thavara Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318525
|
|
MR BHIKU THAVARA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANGRULPIR
|
MH-32-005-030-001/544479
(CHIKLAGARH)
|
1832005030NRG24140220240174707
|
14/02/2024
|
LAXMAN KHANDU PAWAR
|
1832005030WL020058
|
LAXMAN KHANDU PAWAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318527
|
|
MR LAXMAN KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANGRULPIR
|
MH-32-005-030-001/544545
(CHIKLAGARH)
|
1832005030NRG24140220240174617
|
14/02/2024
|
Prabhakar Vitthal Chavhan
|
1832005030WL020048
|
Prabhakar Vitthal Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318534
|
|
MR PRABHAKAR VITTHAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-030-001/544546
(CHIKLAGARH)
|
1832005030NRG24140220240174755
|
14/02/2024
|
Rina Sheshpal Chavhan
|
1832005030WL020062
|
Rina Sheshpal Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319053
|
|
RINA SHESHPAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MANGRULPIR
|
MH-32-005-030-001/544551
(CHIKLAGARH)
|
1832005030NRG24140220240174709
|
14/02/2024
|
HEMABAI LAXMAN PAWAR
|
1832005030WL020058
|
HEMABAI LAXMAN PAWAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318536
|
|
MISS HEMABAI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANGRULPIR
|
MH-32-005-030-001/544556
(CHIKLAGARH)
|
1832005030NRG24140220240174618
|
14/02/2024
|
UMESH NIRANJAN ADE
|
1832005030WL020048
|
UMESH NIRANJAN ADE
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319134
|
|
MR UMESH NIRANJAN ADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-030-001/720
(CHIKLAGARH)
|
1832005030NRG24140220240174493
|
14/02/2024
|
Mungshiram Ukanda Ingole
|
1832005030WL020040
|
Mungshiram Ukanda Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319135
|
|
MR MUNGISIRAM UKANDA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-030-001/78
(CHIKLAGARH)
|
1832005030NRG24140220240174496
|
14/02/2024
|
vijay tulshiram jadhav
|
1832005030WL020040
|
vijay tulshiram jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319133
|
|
VIJAYSINH TULSIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANGRULPIR
|
MH-32-005-030-001/81
(CHIKLAGARH)
|
1832005030NRG24140220240174757
|
14/02/2024
|
Bebi Bai NARAYAN CHAVHAN
|
1832005030WL020062
|
Bebi Bai NARAYAN CHAVHAN
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319050
|
|
BEBITAI NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MANGRULPIR
|
MH-32-005-030-001/81
(CHIKLAGARH)
|
1832005030NRG24140220240174758
|
14/02/2024
|
sheshpal narayan chavhan
|
1832005030WL020062
|
sheshpal narayan chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318532
|
|
SHESHPAL NARAYAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANGRULPIR
|
MH-32-005-030-001/83
(CHIKLAGARH)
|
1832005030NRG24140220240174734
|
14/02/2024
|
Gopal Maniram Rathod
|
1832005030WL020060
|
Gopal Maniram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323400
|
|
MR GOPAL MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24140220240174761
|
14/02/2024
|
yogesh prakash jadhav
|
1832005030WL020062
|
yogesh prakash jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319052
|
|
MR YOGESH PRAKASH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANGRULPIR
|
MH-32-005-031-001/175
(PIMPALKHUTA)
|
1832005031NRG24140220240174629
|
14/02/2024
|
Panchphula Mohan Manvatkar
|
1832005031WL020050
|
Panchphula Mohan Manvatkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323438
|
|
MISS PANCHAFULA MOHAN MANVAKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24140220240174658
|
14/02/2024
|
ANUSAYA WAMAN PADGHAN
|
1832005031WL020053
|
ANUSAYA WAMAN PADGHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319226
|
|
MISS ANUSAYA WAMAN PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24140220240174659
|
14/02/2024
|
Gsutam Waman Padghan
|
1832005031WL020053
|
Gsutam Waman Padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318299
|
|
GAUTAM WAMAN PADGHAN
|
BANK OF INDIA(508505)
|
|
388
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24140220240174657
|
14/02/2024
|
WAMAN KISAN PADGHAN
|
1832005031WL020053
|
WAMAN KISAN PADGHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319225
|
|
WAMAN KISAN PADGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MANGRULPIR
|
MH-32-005-031-001/303
(PIMPALKHUTA)
|
1832005031NRG24140220240174634
|
14/02/2024
|
pandit maroti thakare
|
1832005031WL020050
|
pandit maroti thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318501
|
|
MR PANDIT MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANGRULPIR
|
MH-32-005-031-001/85
(PIMPALKHUTA)
|
1832005031NRG24140220240174661
|
14/02/2024
|
RAMRAO RAMCHANDRA PARANDE
|
1832005031WL020053
|
RAMRAO RAMCHANDRA PARANDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323372
|
|
Mr. RAMRAO RAMCHANDRA PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
MANGRULPIR
|
MH-32-005-031-001/90
(PIMPALKHUTA)
|
1832005031NRG24140220240174639
|
14/02/2024
|
Varsha Gajanan Thakare
|
1832005031WL020050
|
Varsha Gajanan Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318502
|
|
MISS VARSHA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24140220240173533
|
14/02/2024
|
Dinesh Godhan Chavan
|
1832005039WL019973
|
Dinesh Godhan Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323354
|
|
MR DINESH GOVARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANGRULPIR
|
MH-32-005-039-001/52
(KOLAMBI)
|
1832005039NRG24140220240173600
|
14/02/2024
|
Pooja Kapil Chavan
|
1832005039WL019978
|
Pooja Kapil Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318515
|
|
MRS MALATI KAPIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANGRULPIR
|
MH-32-005-039-001/629
(KOLAMBI)
|
1832005039NRG24140220240173516
|
14/02/2024
|
mohamad tukdyaa fakirawale
|
1832005039WL019972
|
mohamad tukdyaa fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323421
|
|
MR MOHAMMAD TUKDIYA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005039NRG24140220240173493
|
14/02/2024
|
Afrin Moin Fakirawale
|
1832005039WL019968
|
Afrin Moin Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319111
|
|
AFRIN MOIN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005039NRG24140220240173492
|
14/02/2024
|
Arif Mustaque Fakirawale
|
1832005039WL019968
|
Arif Mustaque Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318301
|
|
MR ARIF MUSHTAQ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005039NRG24140220240173625
|
14/02/2024
|
Wasima Sabir Fakirawale
|
1832005039WL019980
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318958
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005039NRG24140220240173626
|
14/02/2024
|
Taskin Mo Firoz Fakirawale
|
1832005039WL019980
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323441
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005039NRG24140220240173627
|
14/02/2024
|
Yasmin Md Haneef Fakiravale
|
1832005039WL019980
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318959
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005039NRG24140220240173628
|
14/02/2024
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005039WL019980
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318960
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005039NRG24140220240173543
|
14/02/2024
|
Naurangabadi Shakil Salim
|
1832005039WL019974
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318989
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005039NRG24140220240173544
|
14/02/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005039WL019974
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318990
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
403
|
MANGRULPIR
|
MH-32-005-039-001/797
(KOLAMBI)
|
1832005039NRG24140220240173517
|
14/02/2024
|
Mirawale Mohd Juned Shaikh Karim
|
1832005039WL019972
|
Mirawale Mohd Juned Shaikh Karim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318455
|
|
MR MOHDJUNED SHEIKHKARIM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005039NRG24140220240173545
|
14/02/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005039WL019974
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318991
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005039NRG24140220240173630
|
14/02/2024
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005039WL019980
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323442
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
406
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005039NRG24140220240173631
|
14/02/2024
|
Shahenaj Jamil Mirawale
|
1832005039WL019980
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318965
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005039NRG24140220240173632
|
14/02/2024
|
Shahebaj Jamir Mirawale
|
1832005039WL019980
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318966
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005039NRG24140220240173633
|
14/02/2024
|
Shagufta Isa Fakirawale
|
1832005039WL019980
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318963
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005039NRG24140220240173614
|
14/02/2024
|
Shahain Hameed Fakirawale
|
1832005039WL019979
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240318968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
MANGRULPIR
|
MH-32-005-039-001/805
(KOLAMBI)
|
1832005039NRG24140220240173572
|
14/02/2024
|
Najama Abdul Mirawale
|
1832005039WL019976
|
Najama Abdul Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323443
|
|
MRS NAJMA ABDUL MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005039NRG24140220240173615
|
14/02/2024
|
Reshma Shahrukh Mirawale
|
1832005039WL019979
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318975
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
412
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005039NRG24140220240173634
|
14/02/2024
|
Mohammad Jamal Mohammad James Meerawale
|
1832005039WL019980
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318969
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
413
|
MANGRULPIR
|
MH-32-005-039-001/813
(KOLAMBI)
|
1832005039NRG24140220240173574
|
14/02/2024
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
1832005039WL019976
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318971
|
|
SHAMIN FIRDOS MOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
414
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005039NRG24140220240173635
|
14/02/2024
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005039WL019980
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318973
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
415
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005039NRG24140220240173636
|
14/02/2024
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005039WL019980
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318976
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
416
|
MANGRULPIR
|
MH-32-005-039-001/821
(KOLAMBI)
|
1832005039NRG24140220240173519
|
14/02/2024
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
1832005039WL019972
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318456
|
|
Master M NAIM SK NIZAM
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005039NRG24140220240173637
|
14/02/2024
|
Sharik Sabir Naurangabadi
|
1832005039WL019980
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318967
|
|
MR SHARIK SABIR NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005039NRG24140220240173638
|
14/02/2024
|
Anik Amjat Naurangabadi
|
1832005039WL019980
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318970
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005039NRG24140220240173601
|
14/02/2024
|
Sohel Musa Fakirawale
|
1832005039WL019978
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318974
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005039NRG24140220240173616
|
14/02/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005039WL019979
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318972
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005039NRG24140220240173617
|
14/02/2024
|
Furkan Sabir Mirawale
|
1832005039WL019979
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318986
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGRULPIR
|
MH-32-005-039-001/841
(KOLAMBI)
|
1832005039NRG24140220240173575
|
14/02/2024
|
Soheb Hanif Naurangabadi
|
1832005039WL019976
|
Soheb Hanif Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318983
|
|
Mr. SOHEB HANIF NAURANGBADE
|
BANK OF MAHARASHTRA(607387)
|
|
423
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005039NRG24140220240173586
|
14/02/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005039WL019977
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318982
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
424
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005039NRG24140220240173618
|
14/02/2024
|
Lalit Santosh Chavhan
|
1832005039WL019979
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318981
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005039NRG24140220240173619
|
14/02/2024
|
Arkan Sabir Mirawale
|
1832005039WL019979
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318980
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005039NRG24140220240173620
|
14/02/2024
|
Adnan Raju Mirawale
|
1832005039WL019979
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318985
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
427
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005039NRG24140220240173621
|
14/02/2024
|
Nikita Santosh Wankhade
|
1832005039WL019979
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318476
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005039NRG24140220240173622
|
14/02/2024
|
Fakirawale Mohsin Mohammad
|
1832005039WL019979
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318440
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANGRULPIR
|
MH-32-005-039-001/855
(KOLAMBI)
|
1832005039NRG24140220240173587
|
14/02/2024
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005039WL019977
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318987
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANGRULPIR
|
MH-32-005-039-001/857
(KOLAMBI)
|
1832005039NRG24140220240173588
|
14/02/2024
|
Abhijit Santosh Wankhade
|
1832005039WL019977
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318480
|
|
MASTER ABHIJIT SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005039NRG24140220240173623
|
14/02/2024
|
Awesh Ramjan Mirawale
|
1832005039WL019979
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323444
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005039NRG24140220240173624
|
14/02/2024
|
Meerawale Parvez Ramzan
|
1832005039WL019979
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318442
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
433
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005039NRG24140220240173602
|
14/02/2024
|
Anisa Amin Kalarwale
|
1832005039WL019978
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318984
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005039NRG24140220240173603
|
14/02/2024
|
Yasmin Raju Kalarwale
|
1832005039WL019978
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318978
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005039NRG24140220240173576
|
14/02/2024
|
Anjum J Sabir Kalarwale
|
1832005039WL019976
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318979
|
|
ANJUM J SABIR KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
436
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005039NRG24140220240173577
|
14/02/2024
|
Sabeer Tukadya Kalarwale
|
1832005039WL019976
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318977
|
|
MR SABEER TUKADYA KALARAWALE
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005039NRG24140220240173591
|
14/02/2024
|
Sujal Vijay Chavan
|
1832005039WL019977
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318482
|
|
SUJAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MANGRULPIR
|
MH-32-005-039-001/872
(KOLAMBI)
|
1832005039NRG24140220240173604
|
14/02/2024
|
Kapil Amarsing Chavhan
|
1832005039WL019978
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318481
|
|
Mr. Kapil Amarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005039NRG24140220240173546
|
14/02/2024
|
KalarwaleMohd Asif Ramzan
|
1832005039WL019974
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318964
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005039NRG24140220240173548
|
14/02/2024
|
Sharik Musa Mirawale
|
1832005039WL019974
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318988
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
441
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005039NRG24140220240173549
|
14/02/2024
|
Sadique Mohammad Nooriwale
|
1832005039WL019974
|
Sadique Mohammad Nooriwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318441
|
|
Mr. Sadique Mohammad Nooriwale
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005039NRG24140220240173550
|
14/02/2024
|
Shama Sadique Nooriwale
|
1832005039WL019974
|
Shama Sadique Nooriwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318992
|
|
SHAMA SADIQUE NOORIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MANGRULPIR
|
MH-32-005-039-001/917
(KOLAMBI)
|
1832005039NRG24140220240173495
|
14/02/2024
|
Khatun Fakira Fakirawale
|
1832005039WL019968
|
Khatun Fakira Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319108
|
|
Mr. Khatub Fakira Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
MANGRULPIR
|
MH-32-005-039-001/923
(KOLAMBI)
|
1832005039NRG24140220240173508
|
14/02/2024
|
Mohammad Sattar Fakirawale
|
1832005039WL019971
|
Mohammad Sattar Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318957
|
|
MOHAMMAD SATTAR FAQUIRAWALE
|
BANK OF INDIA(508505)
|
|
445
|
MANGRULPIR
|
MH-32-005-039-001/929
(KOLAMBI)
|
1832005039NRG24140220240173605
|
14/02/2024
|
Najmin Sharik Mirawale
|
1832005039WL019978
|
Najmin Sharik Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318995
|
|
NAJMIN SHARIK MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MANGRULPIR
|
MH-32-005-039-001/930
(KOLAMBI)
|
1832005039NRG24140220240173606
|
14/02/2024
|
Shamshad Sharik Mirawale
|
1832005039WL019978
|
Shamshad Sharik Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318994
|
|
MRS SHAMSHAD SHARIK MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANGRULPIR
|
MH-32-005-039-001/933
(KOLAMBI)
|
1832005039NRG24140220240173608
|
14/02/2024
|
Aslam Mohammad Nuriwale
|
1832005039WL019978
|
Aslam Mohammad Nuriwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318459
|
|
MR ASLAM MOHAMMAD NORIWALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANGRULPIR
|
MH-32-005-039-001/942
(KOLAMBI)
|
1832005039NRG24140220240173564
|
14/02/2024
|
Sandesh Sadanand Ingole
|
1832005039WL019975
|
Sandesh Sadanand Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318474
|
|
MASTER SANDESH SADANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANGRULPIR
|
MH-32-005-039-001/943
(KOLAMBI)
|
1832005039NRG24140220240173538
|
14/02/2024
|
Nikita Manoj Chavhan
|
1832005039WL019973
|
Nikita Manoj Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318514
|
|
MISS NIKITA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANGRULPIR
|
MH-32-005-039-001/944
(KOLAMBI)
|
1832005039NRG24140220240173539
|
14/02/2024
|
Pruthviraj Manoj Chavhan
|
1832005039WL019973
|
Pruthviraj Manoj Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318961
|
|
PRUTHVIRAJ MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005039NRG24140220240173593
|
14/02/2024
|
Santosh Mangilal Chawhan
|
1832005039WL019977
|
Santosh Mangilal Chawhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318475
|
|
SANTOSH MANGILAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
452
|
MANGRULPIR
|
MH-32-005-039-001/946
(KOLAMBI)
|
1832005039NRG24140220240173609
|
14/02/2024
|
Dhiraj Pralhad Rathod
|
1832005039WL019978
|
Dhiraj Pralhad Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318996
|
|
DHIRAJ PRALHAD RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
453
|
MANGRULPIR
|
MH-32-005-039-001/968
(KOLAMBI)
|
1832005039NRG24140220240173551
|
14/02/2024
|
Aslam Kareem Fakirawale
|
1832005039WL019974
|
Aslam Kareem Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318303
|
|
MR ASLAM KAREEM FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-039-001/969
(KOLAMBI)
|
1832005039NRG24140220240173578
|
14/02/2024
|
Mariyamabai Musabhai Fakirawale
|
1832005039WL019976
|
Mariyamabai Musabhai Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318304
|
|
MRS MARIYAMBI FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANGRULPIR
|
MH-32-005-039-001/983
(KOLAMBI)
|
1832005000NRG24140220240173671
|
14/02/2024
|
Nasim Javed Fakirawale
|
1832005WL019985
|
Nasim Javed Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318962
|
|
MS NASIM JAVED FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANGRULPIR
|
MH-32-005-039-001/985
(KOLAMBI)
|
1832005000NRG24140220240173672
|
14/02/2024
|
Afajal Mahamad Patel
|
1832005WL019985
|
Afajal Mahamad Patel
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318309
|
|
Mr. AFAJAL MOHAMMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
MANGRULPIR
|
MH-32-005-047-001/10
(CHAMBHAI)
|
1832005000NRG24120220240169477
|
14/02/2024
|
Archana Gajanan Thakare
|
1832005WL019640
|
Archana Gajanan Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318308
|
|
ARCHNA GAJANAN THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
MANGRULPIR
|
MH-32-005-072-001/39
(SAVARGAON)
|
1832005072NRG24140220240173486
|
14/02/2024
|
uttam gopa chavhan
|
1832005072WL019967
|
uttam gopa chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318290
|
|
MR UTTAM GOPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
459
|
MANGRULPIR
|
MH-32-005-072-001/71
(SAVARGAON)
|
1832005072NRG24140220240173453
|
14/02/2024
|
Janardhan champat ingole
|
1832005072WL019963
|
Janardhan champat ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318505
|
|
Mr. Janardhan Champat Igole
|
BANK OF MAHARASHTRA(607387)
|
|
460
|
MANGRULPIR
|
MH-32-005-072-001/71
(SAVARGAON)
|
1832005072NRG24140220240173454
|
14/02/2024
|
Vandna janardhan ingole
|
1832005072WL019963
|
Vandna janardhan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318504
|
|
Miss. Vandana Janardhan Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369828
|
369828
|
|
|
|
|
|
|
|
|
461
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24120220240169894
|
14/02/2024
|
Priti Ravindra Jadhav
|
1832005004WL019668
|
Priti Ravindra Jadhav
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318311
|
|
PRITI RAVINDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005025NRG24120220240169444
|
14/02/2024
|
Pradip Devidas Hande
|
1832005025WL019637
|
Pradip Devidas Hande
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318461
|
|
MR PRADIP DEVIDAS HANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
463
|
MANGRULPIR
|
MH-32-005-075-001/108
(PARVA)
|
1832005075NRG24100220240168324
|
14/02/2024
|
archana
|
1832005075WL019545
|
archana
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323392
|
|
ARCHANA VITTHAL LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MANGRULPIR
|
MH-32-005-075-001/108
(PARVA)
|
1832005075NRG24100220240168323
|
14/02/2024
|
vittal
|
1832005075WL019545
|
vittal
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319193
|
|
VITTHAL SHANKAR LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
465
|
MANGRULPIR
|
MH-32-005-075-001/115
(PARVA)
|
1832005075NRG24100220240168293
|
14/02/2024
|
Arun Pralhad Manwar
|
1832005075WL019542
|
Arun Pralhad Manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318384
|
|
MR ARUN PRALHAD MANWAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANGRULPIR
|
MH-32-005-075-001/115
(PARVA)
|
1832005075NRG24100220240168295
|
14/02/2024
|
prashik Arun Manwar
|
1832005075WL019542
|
prashik Arun Manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318386
|
|
PRASHIK ARUN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANGRULPIR
|
MH-32-005-075-001/115
(PARVA)
|
1832005075NRG24100220240168294
|
14/02/2024
|
Shobha Arun Manwar
|
1832005075WL019542
|
Shobha Arun Manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318385
|
|
SHOBHABAI ARUN MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
468
|
MANGRULPIR
|
MH-32-005-075-001/116
(PARVA)
|
1832005075NRG24100220240168325
|
14/02/2024
|
dilip madhdukar lunge
|
1832005075WL019545
|
dilip madhdukar lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323390
|
|
MR DILIP MADHUKAR LUNGE
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANGRULPIR
|
MH-32-005-075-001/116
(PARVA)
|
1832005075NRG24100220240168326
|
14/02/2024
|
rekhe dilip lunge
|
1832005075WL019545
|
rekhe dilip lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323391
|
|
REKHA DILIP LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MANGRULPIR
|
MH-32-005-075-001/152
(PARVA)
|
1832005075NRG24100220240168077
|
14/02/2024
|
nilesh ramdas savake
|
1832005075WL019519
|
nilesh ramdas savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318390
|
|
MR NILESH RAMDAS SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANGRULPIR
|
MH-32-005-075-001/153
(PARVA)
|
1832005075NRG24100220240168078
|
14/02/2024
|
digambar ramdas savake
|
1832005075WL019519
|
digambar ramdas savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319195
|
|
DIGAMBAR RAMDAS SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANGRULPIR
|
MH-32-005-075-001/227
(PARVA)
|
1832005075NRG24100220240168327
|
14/02/2024
|
Sharda Damodar Lunge
|
1832005075WL019545
|
Sharda Damodar Lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323393
|
|
SHARDA DAMODAR LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MANGRULPIR
|
MH-32-005-075-001/263
(PARVA)
|
1832005075NRG24100220240168328
|
14/02/2024
|
gita suresh lunge
|
1832005075WL019545
|
gita suresh lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323389
|
|
MR SURESH LAXMAN LUNGE
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANGRULPIR
|
MH-32-005-075-001/28
(PARVA)
|
1832005075NRG24100220240168329
|
14/02/2024
|
digambar damodar lunge
|
1832005075WL019545
|
digambar damodar lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319211
|
|
MR DIGAMBAR DAMU LUNGE
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANGRULPIR
|
MH-32-005-075-001/47
(PARVA)
|
1832005075NRG24100220240168331
|
14/02/2024
|
umesh svamidas raut
|
1832005075WL019545
|
umesh svamidas raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323362
|
|
MR UMESH SWAMIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
476
|
MANGRULPIR
|
MH-32-005-075-001/482
(PARVA)
|
1832005075NRG24100220240168332
|
14/02/2024
|
Nitesh Kisanrao Shinde
|
1832005075WL019545
|
Nitesh Kisanrao Shinde
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323399
|
|
NITESH KISAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MANGRULPIR
|
MH-32-005-075-001/70
(PARVA)
|
1832005075NRG24100220240168333
|
14/02/2024
|
pushawanti pralahd Lunge
|
1832005075WL019545
|
pushawanti pralahd Lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318393
|
|
PUSHPAWATE PRALHAD LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
MANGRULPIR
|
MH-32-005-075-002/26
(PARVA)
|
1832005075NRG24100220240168292
|
14/02/2024
|
gulab konduji pandit
|
1832005075WL019541
|
gulab konduji pandit
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318388
|
|
GULAB KONDUJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANGRULPIR
|
MH-32-005-075-002/40
(PARVA)
|
1832005075NRG24100220240168312
|
14/02/2024
|
baban dhodiram thombare
|
1832005075WL019544
|
baban dhodiram thombare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323375
|
|
BABAN DHONDUJI THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MANGRULPIR
|
MH-32-005-075-002/40
(PARVA)
|
1832005075NRG24100220240168313
|
14/02/2024
|
gumfa baban thombare
|
1832005075WL019544
|
gumfa baban thombare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319215
|
|
GUMFABAI BABAN THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
481
|
MANGRULPIR
|
MH-32-005-075-002/422
(PARVA)
|
1832005075NRG24100220240168314
|
14/02/2024
|
Anadrao sahebrao thakare
|
1832005075WL019544
|
Anadrao sahebrao thakare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319214
|
|
ANANDA SAHEBRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MANGRULPIR
|
MH-32-005-075-003/18
(PARVA)
|
1832005075NRG24100220240168315
|
14/02/2024
|
Sangita Prakash Walke
|
1832005075WL019544
|
Sangita Prakash Walke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318387
|
|
MRS SANGITA PRAKASH WALKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANGRULPIR
|
MH-32-005-075-003/21
(PARVA)
|
1832005075NRG24100220240168316
|
14/02/2024
|
Shantabai vaman dabde
|
1832005075WL019544
|
Shantabai vaman dabde
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318391
|
|
SHANTABAI WAMAN DABDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
484
|
MANGRULPIR
|
MH-32-005-075-003/25
(PARVA)
|
1832005075NRG24100220240168317
|
14/02/2024
|
Ashok vishwanath dhere
|
1832005075WL019544
|
Ashok vishwanath dhere
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319196
|
|
MR ASHOK VISHWANATH DHERE
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANGRULPIR
|
MH-32-005-075-003/25
(PARVA)
|
1832005075NRG24100220240168318
|
14/02/2024
|
Saravati ashok dhere
|
1832005075WL019544
|
Saravati ashok dhere
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319216
|
|
SARASWATI ASHOK DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MANGRULPIR
|
MH-32-005-075-003/26
(PARVA)
|
1832005075NRG24100220240168319
|
14/02/2024
|
baban laxman ingole
|
1832005075WL019544
|
baban laxman ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318389
|
|
BABAN LAXMAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
MANGRULPIR
|
MH-32-005-075-003/26
(PARVA)
|
1832005075NRG24100220240168320
|
14/02/2024
|
Panchfula baban ingole
|
1832005075WL019544
|
Panchfula baban ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318392
|
|
PANCHAFULA JBABAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MANGRULPIR
|
MH-32-005-075-003/30
(PARVA)
|
1832005075NRG24100220240168322
|
14/02/2024
|
Ujwala mohan valke
|
1832005075WL019544
|
Ujwala mohan valke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323386
|
|
UJWALA MOHAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42648
|
42648
|
|
|
|
|
|
|
|
|
489
|
MANGRULPIR
|
MH-32-005-006-001/102
(MALSHELU)
|
1832005006NRG24120220240169543
|
14/02/2024
|
RANJIT KESHO DHANE
|
1832005006WL019644
|
RANJIT KESHO DHANE
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323361
|
|
MR RANJIT KESHAV DAHANE
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANGRULPIR
|
MH-32-005-006-001/1169
(MALSHELU)
|
1832005006NRG24090220240166811
|
14/02/2024
|
Ganesh Bhyshing Jadhov
|
1832005006WL019369
|
Ganesh Bhyshing Jadhov
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323428
|
|
MR GANESH BHAVSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANGRULPIR
|
MH-32-005-006-001/151
(MALSHELU)
|
1832005006NRG24090220240166893
|
14/02/2024
|
Vasanta Tukaram Rathod
|
1832005006WL019383
|
Vasanta Tukaram Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319207
|
|
VASANTA TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
492
|
MANGRULPIR
|
MH-32-005-006-001/1566
(MALSHELU)
|
1832005006NRG24090220240166776
|
14/02/2024
|
Prakash Kisan Rathod
|
1832005006WL019365
|
Prakash Kisan Rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318451
|
|
MR PRAKASH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANGRULPIR
|
MH-32-005-006-001/184
(MALSHELU)
|
1832005006NRG24090220240166894
|
14/02/2024
|
Vasanta Tukaram Vairagad
|
1832005006WL019383
|
Vasanta Tukaram Vairagad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323404
|
|
MR VASANTA TUKARAM VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
494
|
MANGRULPIR
|
MH-32-005-006-001/24
(MALSHELU)
|
1832005006NRG24090220240166645
|
14/02/2024
|
Santosh Kisan Pawar
|
1832005006WL019351
|
Santosh Kisan Pawar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323412
|
|
MR SANTOSH KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
495
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005002NRG24100220240168247
|
14/02/2024
|
dilip ramdhan pawar
|
1832005002WL019537
|
dilip ramdhan pawar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323415
|
|
DILIP RAMDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
496
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24100220240168249
|
14/02/2024
|
ashok namdeo rathod
|
1832005002WL019537
|
ashok namdeo rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319281
|
|
RATHOD ASHOK NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
497
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24100220240168251
|
14/02/2024
|
panchibai namdeo rathod
|
1832005002WL019537
|
panchibai namdeo rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319277
|
|
RATHOD PANCHIBAI NAMDEO VASANTWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
498
|
MANGRULPIR
|
MH-32-005-002-001/23
(VASANTWADI)
|
1832005002NRG24100220240168250
|
14/02/2024
|
ravina ashok rathod
|
1832005002WL019537
|
ravina ashok rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319287
|
|
RATHOD RAVINA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
MANGRULPIR
|
MH-32-005-002-001/244
(VASANTWADI)
|
1832005002NRG24140220240173748
|
14/02/2024
|
Eshavar Shamrao Pawar
|
1832005002WL019988
|
Eshavar Shamrao Pawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240319276
|
|
ISHWAR SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MANGRULPIR
|
MH-32-005-002-001/244
(VASANTWADI)
|
1832005002NRG24140220240173749
|
14/02/2024
|
Eshavar Shamrao Pawar
|
1832005002WL019988
|
Eshavar Shamrao Pawar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240319275
|
|
ISHWAR SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
MANGRULPIR
|
MH-32-005-002-001/262
(VASANTWADI)
|
1832005002NRG24100220240168252
|
14/02/2024
|
mirabai pralhad rathod
|
1832005002WL019537
|
mirabai pralhad rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319278
|
|
MIRA PRAHLAHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MANGRULPIR
|
MH-32-005-002-001/302
(VASANTWADI)
|
1832005002NRG24100220240168255
|
14/02/2024
|
mirabai shesharao Rathod
|
1832005002WL019537
|
mirabai shesharao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319274
|
|
NILABAI SHESHRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
503
|
MANGRULPIR
|
MH-32-005-002-001/302
(VASANTWADI)
|
1832005002NRG24100220240168254
|
14/02/2024
|
shesharao Fattusing Rathod
|
1832005002WL019537
|
shesharao Fattusing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319273
|
|
RATHOD SHESHRAO FATTUSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
504
|
MANGRULPIR
|
MH-32-005-002-001/40
(VASANTWADI)
|
1832005002NRG24140220240173750
|
14/02/2024
|
Ganesh jamala rathod
|
1832005002WL019988
|
Ganesh jamala rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240319286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
505
|
MANGRULPIR
|
MH-32-005-002-001/40
(VASANTWADI)
|
1832005002NRG24140220240173751
|
14/02/2024
|
Ganesh jamala rathod
|
1832005002WL019988
|
Ganesh jamala rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
A114240319285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
MANGRULPIR
|
MH-32-005-002-001/41
(VASANTWADI)
|
1832005002NRG24140220240173752
|
14/02/2024
|
Ramrao Jamla Rathod
|
1832005002WL019988
|
Ramrao Jamla Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240319272
|
|
RATHOD RAMRAO JEMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
507
|
MANGRULPIR
|
MH-32-005-002-001/41
(VASANTWADI)
|
1832005002NRG24140220240173753
|
14/02/2024
|
Ramrao Jamla Rathod
|
1832005002WL019988
|
Ramrao Jamla Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240319271
|
|
RATHOD RAMRAO JEMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24100220240168259
|
14/02/2024
|
kavita Ramesh jadhao
|
1832005002WL019537
|
kavita Ramesh jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319283
|
|
KAVITA RAMESH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24100220240168258
|
14/02/2024
|
Ramesh dasarat jadhao
|
1832005002WL019537
|
Ramesh dasarat jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319282
|
|
RAMESH DASHRATH JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
510
|
MANGRULPIR
|
MH-32-005-002-001/78
(VASANTWADI)
|
1832005002NRG24100220240168260
|
14/02/2024
|
sarika sandip adhao
|
1832005002WL019537
|
sarika sandip adhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319284
|
|
SARIKA SANDIP JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
511
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24120220240169877
|
14/02/2024
|
Babita baban jadhao
|
1832005004WL019667
|
Babita baban jadhao
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323332
|
|
JADHAV BABITA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
512
|
MANGRULPIR
|
MH-32-005-004-001/109
(BORVHA)
|
1832005004NRG24100220240168972
|
14/02/2024
|
Pramila Kashiram jadhav
|
1832005004WL019590
|
Pramila Kashiram jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323333
|
|
Pramila Kashiram Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
513
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24120220240169855
|
14/02/2024
|
Amol Gopachand Pawar
|
1832005004WL019665
|
Amol Gopachand Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323341
|
|
AMOL GOPICHAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
514
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24120220240169856
|
14/02/2024
|
Priti Amol Pawar
|
1832005004WL019665
|
Priti Amol Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323350
|
|
PRITI AMOL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24100220240168852
|
14/02/2024
|
Radabai Subash Rathod
|
1832005004WL019577
|
Radabai Subash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323330
|
|
MS RADHABAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
516
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24100220240168851
|
14/02/2024
|
Subash Dharma Rathod
|
1832005004WL019577
|
Subash Dharma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319290
|
|
SUBHASH DHARMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
517
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24120220240169857
|
14/02/2024
|
anil ramesh pawar
|
1832005004WL019665
|
anil ramesh pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Rejected
|
23/04/2024
|
|
A114240323383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24100220240168967
|
14/02/2024
|
Ramesh Mangu Pawar
|
1832005004WL019589
|
Ramesh Mangu Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323313
|
|
RAMESH MANGU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
519
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24120220240169858
|
14/02/2024
|
Rekha Anil Pawar
|
1832005004WL019665
|
Rekha Anil Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323314
|
|
RAKHA ANIL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
520
|
MANGRULPIR
|
MH-32-005-004-001/151
(BORVHA)
|
1832005004NRG24100220240168985
|
14/02/2024
|
sunita Vinshanu Chavan
|
1832005004WL019591
|
sunita Vinshanu Chavan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323312
|
|
SUNITA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
MANGRULPIR
|
MH-32-005-004-001/151
(BORVHA)
|
1832005004NRG24100220240168984
|
14/02/2024
|
Vishunu Dina Chavan
|
1832005004WL019591
|
Vishunu Dina Chavan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323384
|
|
CHAVAN VISHNU DINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
522
|
MANGRULPIR
|
MH-32-005-004-001/16
(BORVHA)
|
1832005004NRG24100220240168976
|
14/02/2024
|
Devka Omkar Chipde
|
1832005004WL019590
|
Devka Omkar Chipde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323295
|
|
DEOKABAI ONKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
523
|
MANGRULPIR
|
MH-32-005-004-001/16
(BORVHA)
|
1832005004NRG24100220240168975
|
14/02/2024
|
Omkar Pralhad Chipade
|
1832005004WL019590
|
Omkar Pralhad Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323294
|
|
ONKAR PRALHAD CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
524
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24100220240168924
|
14/02/2024
|
Ramesh Jotiram Jadhav
|
1832005004WL019585
|
Ramesh Jotiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323342
|
|
RAMESH JYOTIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
525
|
MANGRULPIR
|
MH-32-005-004-001/189
(BORVHA)
|
1832005004NRG24100220240168897
|
14/02/2024
|
Pandit Sadhuram Rathod
|
1832005004WL019582
|
Pandit Sadhuram Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323336
|
|
MR PANDIT SADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
526
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005004NRG24120220240169913
|
14/02/2024
|
Mirabai Raju Raut
|
1832005004WL019671
|
Mirabai Raju Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319154
|
|
MIRA RAJU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005004NRG24120220240169912
|
14/02/2024
|
Raju Tukaram Raut
|
1832005004WL019671
|
Raju Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323291
|
|
RAJU TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24100220240168892
|
14/02/2024
|
Ganga Shrekrushna Bali
|
1832005004WL019581
|
Ganga Shrekrushna Bali
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323322
|
|
MISS GANGA SHRIKRUSHNA BALI
|
STATE BANK OF INDIA(508548)
|
|
529
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24100220240168867
|
14/02/2024
|
Govinda Sitaram Bali
|
1832005004WL019579
|
Govinda Sitaram Bali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323320
|
|
GOVINDA SITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24100220240168890
|
14/02/2024
|
Nanda Sitaram Bali
|
1832005004WL019581
|
Nanda Sitaram Bali
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319157
|
|
NANDA SHITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
531
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24100220240168891
|
14/02/2024
|
Shrikrushna Sitaram Bali
|
1832005004WL019581
|
Shrikrushna Sitaram Bali
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319162
|
|
SHRIKRSHNA SITARAM BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
532
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24100220240168905
|
14/02/2024
|
Eknath Narayan Thakree
|
1832005004WL019583
|
Eknath Narayan Thakree
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319158
|
|
EKNATH NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
533
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24100220240168904
|
14/02/2024
|
Omprakash Narayan Thaker
|
1832005004WL019583
|
Omprakash Narayan Thaker
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323302
|
|
OMPRAKASH NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
534
|
MANGRULPIR
|
MH-32-005-004-001/233
(BORVHA)
|
1832005004NRG24120220240169914
|
14/02/2024
|
Kailas sitaram manvar
|
1832005004WL019671
|
Kailas sitaram manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323380
|
|
KAILAS SHITARAM MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
535
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24120220240169878
|
14/02/2024
|
Ganesh Rajaram Chipade
|
1832005004WL019667
|
Ganesh Rajaram Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323303
|
|
GANESH RAJARAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
536
|
MANGRULPIR
|
MH-32-005-004-001/243
(BORVHA)
|
1832005004NRG24100220240168868
|
14/02/2024
|
Surekha Umesh Rathod
|
1832005004WL019579
|
Surekha Umesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323307
|
|
ASHA UMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
537
|
MANGRULPIR
|
MH-32-005-004-001/252
(BORVHA)
|
1832005004NRG24100220240168970
|
14/02/2024
|
Savita Anna Manvar
|
1832005004WL019589
|
Savita Anna Manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319156
|
|
SAVITA ANNA MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
538
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24100220240168916
|
14/02/2024
|
Goukarna Vijay Rathod
|
1832005004WL019584
|
Goukarna Vijay Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323304
|
|
GAUKARNA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
539
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24100220240168915
|
14/02/2024
|
Vijay Viswanath Rathod
|
1832005004WL019584
|
Vijay Viswanath Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323290
|
|
RATHOD VIJAY VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
540
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24120220240169891
|
14/02/2024
|
chnadrakla ramesh jadhav
|
1832005004WL019668
|
chnadrakla ramesh jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323289
|
|
JADHAV CHANDRAKALA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
541
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24120220240169893
|
14/02/2024
|
Namrata Shreekrushna Jadhav
|
1832005004WL019668
|
Namrata Shreekrushna Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323334
|
|
CHITRA SHRIKRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MANGRULPIR
|
MH-32-005-004-001/260
(BORVHA)
|
1832005004NRG24120220240169890
|
14/02/2024
|
ramesh lobha jadhav
|
1832005004WL019668
|
ramesh lobha jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323288
|
|
JADHAV RAMESH LOBHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
543
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24120220240169847
|
14/02/2024
|
Lalitabai Mansingh Rathod
|
1832005004WL019664
|
Lalitabai Mansingh Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323335
|
|
LALITA MANSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
544
|
MANGRULPIR
|
MH-32-005-004-001/34
(BORVHA)
|
1832005004NRG24100220240168869
|
14/02/2024
|
Avinash Bhimrao Rathod
|
1832005004WL019579
|
Avinash Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240323343
|
Account closed
|
|
|
|
545
|
MANGRULPIR
|
MH-32-005-004-001/35
(BORVHA)
|
1832005004NRG24100220240168870
|
14/02/2024
|
Bandu Bhimrao Rathod
|
1832005004WL019579
|
Bandu Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319167
|
|
BANDU BHIMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MANGRULPIR
|
MH-32-005-004-001/35
(BORVHA)
|
1832005004NRG24100220240168871
|
14/02/2024
|
Mamtabai Bandu Rathod
|
1832005004WL019579
|
Mamtabai Bandu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323308
|
|
MAMTA BANDU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
547
|
MANGRULPIR
|
MH-32-005-004-001/36
(BORVHA)
|
1832005004NRG24100220240168873
|
14/02/2024
|
Gajanan Bhimrao Rathod
|
1832005004WL019579
|
Gajanan Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323344
|
|
GAJANAN BHIMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
548
|
MANGRULPIR
|
MH-32-005-004-001/36
(BORVHA)
|
1832005004NRG24100220240168872
|
14/02/2024
|
Vedhikabai Gajanan Rathod
|
1832005004WL019579
|
Vedhikabai Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319159
|
|
VEDIKA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24100220240168842
|
14/02/2024
|
Amol Motiram Chavhan
|
1832005004WL019576
|
Amol Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323345
|
|
AMOL MOTIRAM CHAVHAN
|
AXIS BANK(607153)
|
|
550
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24100220240168843
|
14/02/2024
|
Motiram Ramdhan Chavhan
|
1832005004WL019576
|
Motiram Ramdhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323323
|
|
MR MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
551
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24100220240168841
|
14/02/2024
|
savitbal motiram chavan
|
1832005004WL019576
|
savitbal motiram chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323338
|
|
SAVIRTABAI MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
552
|
MANGRULPIR
|
MH-32-005-004-001/386
(BORVHA)
|
1832005004NRG24120220240169852
|
14/02/2024
|
namdev devman tathod
|
1832005004WL019664
|
namdev devman tathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323318
|
|
NAMDEV DEVAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
MANGRULPIR
|
MH-32-005-004-001/396
(BORVHA)
|
1832005004NRG24100220240168861
|
14/02/2024
|
Jagan Lalsingh Chavhan
|
1832005004WL019578
|
Jagan Lalsingh Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323286
|
|
MR JAGAN LALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
554
|
MANGRULPIR
|
MH-32-005-004-001/415
(BORVHA)
|
1832005004NRG24100220240168991
|
14/02/2024
|
Mohan Bhika Rathod
|
1832005004WL019591
|
Mohan Bhika Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323292
|
|
MOHAN BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
MANGRULPIR
|
MH-32-005-004-001/415
(BORVHA)
|
1832005004NRG24100220240168992
|
14/02/2024
|
Rekha Mohan Rathod
|
1832005004WL019591
|
Rekha Mohan Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323311
|
|
REKHA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
556
|
MANGRULPIR
|
MH-32-005-004-001/424
(BORVHA)
|
1832005004NRG24100220240168918
|
14/02/2024
|
Asmita Ganesh Jadhav
|
1832005004WL019584
|
Asmita Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319161
|
|
MS ASMITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
557
|
MANGRULPIR
|
MH-32-005-004-001/427-A
(BORVHA)
|
1832005004NRG24100220240168946
|
14/02/2024
|
Sarika Anna Chipade
|
1832005004WL019587
|
Sarika Anna Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323298
|
|
SARIKA ANNA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24100220240168948
|
14/02/2024
|
Sarika Samadhan Chipade
|
1832005004WL019587
|
Sarika Samadhan Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323299
|
|
SARIKA SAMADHAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24120220240169859
|
14/02/2024
|
Vinod pawar
|
1832005004WL019665
|
Vinod pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323351
|
|
VINOD SHIVCHAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANGRULPIR
|
MH-32-005-004-001/51
(BORVHA)
|
1832005004NRG24120220240169863
|
14/02/2024
|
Rajaram Mangu Pawar
|
1832005004WL019665
|
Rajaram Mangu Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323327
|
|
RAJARAM MANGU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
MANGRULPIR
|
MH-32-005-004-001/51
(BORVHA)
|
1832005004NRG24120220240169864
|
14/02/2024
|
Vimlabai Rajaram Pawar
|
1832005004WL019665
|
Vimlabai Rajaram Pawar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323331
|
|
VIMALBAI RAJARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
MANGRULPIR
|
MH-32-005-004-001/554
(BORVHA)
|
1832005004NRG24100220240168954
|
14/02/2024
|
archana vinod chipade
|
1832005004WL019588
|
archana vinod chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323349
|
|
ARCHANA VINOD CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANGRULPIR
|
MH-32-005-004-001/555
(BORVHA)
|
1832005004NRG24100220240168955
|
14/02/2024
|
reena sandip chipade
|
1832005004WL019588
|
reena sandip chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323339
|
|
RINA SANDIP CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005004NRG24100220240168875
|
14/02/2024
|
nalini sanjay mhatarmare
|
1832005004WL019579
|
nalini sanjay mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323340
|
|
NALINI SANJAY MATARMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
565
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005004NRG24100220240168874
|
14/02/2024
|
sanjay apparao mhatarmare
|
1832005004WL019579
|
sanjay apparao mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323348
|
|
SANJAY APPARAO MHATARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
MANGRULPIR
|
MH-32-005-004-001/56
(BORVHA)
|
1832005004NRG24120220240169927
|
14/02/2024
|
Jaysing Bhimrao Chavhann
|
1832005004WL019673
|
Jaysing Bhimrao Chavhann
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323284
|
|
JAYSING BHIMRAO CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
567
|
MANGRULPIR
|
MH-32-005-004-001/56
(BORVHA)
|
1832005004NRG24120220240169928
|
14/02/2024
|
Sulochana Jaysing Chavhan
|
1832005004WL019673
|
Sulochana Jaysing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323301
|
|
SULOCHANA JAYSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MANGRULPIR
|
MH-32-005-004-001/561
(BORVHA)
|
1832005004NRG24100220240168876
|
14/02/2024
|
Kiran Rameshwar Jadhav
|
1832005004WL019579
|
Kiran Rameshwar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323328
|
|
KIRAN RAMESHWAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
569
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24100220240168957
|
14/02/2024
|
sharda shyam chipade
|
1832005004WL019588
|
sharda shyam chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319155
|
|
SHARDA SHAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
570
|
MANGRULPIR
|
MH-32-005-004-001/563
(BORVHA)
|
1832005004NRG24100220240168958
|
14/02/2024
|
suresh shyam chipade
|
1832005004WL019588
|
suresh shyam chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323300
|
|
SURESH SHAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANGRULPIR
|
MH-32-005-004-001/569
(BORVHA)
|
1832005004NRG24100220240168895
|
14/02/2024
|
Savita Vinod Pande
|
1832005004WL019581
|
Savita Vinod Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319160
|
|
SAVITA VINOD PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MANGRULPIR
|
MH-32-005-004-001/569
(BORVHA)
|
1832005004NRG24100220240168894
|
14/02/2024
|
Vinod Motiram Pande
|
1832005004WL019581
|
Vinod Motiram Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323296
|
|
VINOD MOTIRAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MANGRULPIR
|
MH-32-005-004-001/580
(BORVHA)
|
1832005004NRG24100220240168959
|
14/02/2024
|
sharda nagesh chipade
|
1832005004WL019588
|
sharda nagesh chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323382
|
|
MS SHARDA NAGESH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
574
|
MANGRULPIR
|
MH-32-005-004-001/589
(BORVHA)
|
1832005004NRG24100220240168911
|
14/02/2024
|
Jyoti Vinod Gawande
|
1832005004WL019583
|
Jyoti Vinod Gawande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323315
|
|
MRS JYOTI VINOD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
575
|
MANGRULPIR
|
MH-32-005-004-001/589
(BORVHA)
|
1832005004NRG24100220240168910
|
14/02/2024
|
Vinod Prabhakar Gawande
|
1832005004WL019583
|
Vinod Prabhakar Gawande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323316
|
|
VINOD PRABHAKAR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANGRULPIR
|
MH-32-005-004-001/59
(BORVHA)
|
1832005004NRG24100220240168877
|
14/02/2024
|
Bhaurav Chandrabhan Khirade
|
1832005004WL019579
|
Bhaurav Chandrabhan Khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323293
|
|
BHAURAV CHANDRABHAN KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
MANGRULPIR
|
MH-32-005-004-001/6
(BORVHA)
|
1832005004NRG24100220240168865
|
14/02/2024
|
Ajab Dharma Rathod
|
1832005004WL019578
|
Ajab Dharma Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323283
|
|
AJABRAO DHARMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MANGRULPIR
|
MH-32-005-004-001/6
(BORVHA)
|
1832005004NRG24100220240168866
|
14/02/2024
|
Gangabai Ajab Rathod
|
1832005004WL019578
|
Gangabai Ajab Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323319
|
|
GANGABAI AJABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MANGRULPIR
|
MH-32-005-004-001/623
(BORVHA)
|
1832005004NRG24100220240168929
|
14/02/2024
|
Bali Ajay Jadhav
|
1832005004WL019585
|
Bali Ajay Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319164
|
|
BALI AJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
MANGRULPIR
|
MH-32-005-004-001/625
(BORVHA)
|
1832005004NRG24120220240169930
|
14/02/2024
|
Chhaya Gajanan Chavhan
|
1832005004WL019673
|
Chhaya Gajanan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323321
|
|
CHHAYA JAISINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
581
|
MANGRULPIR
|
MH-32-005-004-001/625
(BORVHA)
|
1832005004NRG24120220240169929
|
14/02/2024
|
Gajanan Jaysingh Chavhan
|
1832005004WL019673
|
Gajanan Jaysingh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319292
|
|
CHAVHAN GAJANAN JAYSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MANGRULPIR
|
MH-32-005-004-001/628
(BORVHA)
|
1832005004NRG24120220240169880
|
14/02/2024
|
Harsha Ganesh Thakare
|
1832005004WL019667
|
Harsha Ganesh Thakare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323317
|
|
HARSHA GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MANGRULPIR
|
MH-32-005-004-001/634
(BORVHA)
|
1832005004NRG24100220240168951
|
14/02/2024
|
Vandana Subhash Chipade
|
1832005004WL019587
|
Vandana Subhash Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323381
|
|
VANDANA SUBHASH CHIPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
MANGRULPIR
|
MH-32-005-004-001/635
(BORVHA)
|
1832005004NRG24100220240168912
|
14/02/2024
|
Rambhau Dashrath Pande
|
1832005004WL019583
|
Rambhau Dashrath Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323310
|
|
RAMBHAU DASHARATH PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
MANGRULPIR
|
MH-32-005-004-001/650
(BORVHA)
|
1832005004NRG24120220240169881
|
14/02/2024
|
Sandip Shamrao Rathod
|
1832005004WL019667
|
Sandip Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323306
|
|
SANDIP SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
MANGRULPIR
|
MH-32-005-004-001/651
(BORVHA)
|
1832005004NRG24120220240169884
|
14/02/2024
|
Mungashibai Shamrao Rathod
|
1832005004WL019667
|
Mungashibai Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323287
|
|
RATHOD MANGALBAI SHAYMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
MANGRULPIR
|
MH-32-005-004-001/651
(BORVHA)
|
1832005004NRG24120220240169883
|
14/02/2024
|
Shamrao Khiru Rathod
|
1832005004WL019667
|
Shamrao Khiru Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323285
|
|
RATHOD SHAYMRAO KHIRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
MANGRULPIR
|
MH-32-005-004-001/652
(BORVHA)
|
1832005004NRG24120220240169885
|
14/02/2024
|
Pradip Shamrao Rathod
|
1832005004WL019667
|
Pradip Shamrao Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323305
|
|
PRADIP SHAMRAO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
MANGRULPIR
|
MH-32-005-004-001/655
(BORVHA)
|
1832005004NRG24100220240168932
|
14/02/2024
|
Alka Ganesh Pawar
|
1832005004WL019585
|
Alka Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319165
|
|
ALKA GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MANGRULPIR
|
MH-32-005-004-001/66
(BORVHA)
|
1832005004NRG24120220240169887
|
14/02/2024
|
Gopal Rohidas Rathod
|
1832005004WL019667
|
Gopal Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319289
|
|
GOPAL ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
MANGRULPIR
|
MH-32-005-004-001/674
(BORVHA)
|
1832005004NRG24100220240168982
|
14/02/2024
|
Manjula Ramesh Jadhav
|
1832005004WL019590
|
Manjula Ramesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323297
|
|
MANJU RAMESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
MANGRULPIR
|
MH-32-005-004-001/674
(BORVHA)
|
1832005004NRG24100220240168981
|
14/02/2024
|
Ramesh Vishwanath Jadhao
|
1832005004WL019590
|
Ramesh Vishwanath Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323309
|
|
RAMESH VISHWANATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
MANGRULPIR
|
MH-32-005-004-001/683
(BORVHA)
|
1832005004NRG24100220240168960
|
14/02/2024
|
Aniket Surendra Chipade
|
1832005004WL019588
|
Aniket Surendra Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323325
|
|
MR ANIKET SURENDRA CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
594
|
MANGRULPIR
|
MH-32-005-004-001/684
(BORVHA)
|
1832005004NRG24100220240168961
|
14/02/2024
|
Surendra Bhimrav Chipade
|
1832005004WL019588
|
Surendra Bhimrav Chipade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323326
|
|
CHIPADE SURENDRA BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
595
|
MANGRULPIR
|
MH-32-005-004-001/700
(BORVHA)
|
1832005004NRG24120220240169836
|
14/02/2024
|
Manju Suresh Rathod
|
1832005004WL019662
|
Manju Suresh Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319163
|
|
MANJU SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
MANGRULPIR
|
MH-32-005-004-001/701
(BORVHA)
|
1832005004NRG24120220240169837
|
14/02/2024
|
PunamKushal Rathod
|
1832005004WL019662
|
PunamKushal Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323329
|
|
POONAM KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
597
|
MANGRULPIR
|
MH-32-005-004-001/704
(BORVHA)
|
1832005004NRG24120220240169916
|
14/02/2024
|
Santosh Ambadas Manwar
|
1832005004WL019671
|
Santosh Ambadas Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323346
|
|
SANTOSH AMBADAS MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
MANGRULPIR
|
MH-32-005-004-001/706
(BORVHA)
|
1832005004NRG24100220240168844
|
14/02/2024
|
Amol Reulal Chavhan
|
1832005004WL019576
|
Amol Reulal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319166
|
|
MR AMOL REULALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
599
|
MANGRULPIR
|
MH-32-005-004-001/707
(BORVHA)
|
1832005004NRG24100220240168846
|
14/02/2024
|
Chetan Motiram Chavhan
|
1832005004WL019576
|
Chetan Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323337
|
|
MR CHETAN MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
600
|
MANGRULPIR
|
MH-32-005-004-001/707
(BORVHA)
|
1832005004NRG24100220240168847
|
14/02/2024
|
Manisha Chetan Chavhan
|
1832005004WL019576
|
Manisha Chetan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323324
|
|
MANISHA CHETAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24120220240169888
|
14/02/2024
|
Ganesh Dnyneshwar thakare
|
1832005004WL019667
|
Ganesh Dnyneshwar thakare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323347
|
|
GANESH DHYANESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
MANGRULPIR
|
MH-32-005-004-001/96
(BORVHA)
|
1832005004NRG24100220240168903
|
14/02/2024
|
Rukhmabai Dayaram Rathod
|
1832005004WL019582
|
Rukhmabai Dayaram Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319291
|
|
RUKHAMABAI DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24140220240174074
|
14/02/2024
|
nadu maroti shinde
|
1832005013WL020005
|
nadu maroti shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319171
|
|
MR NANDU MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
604
|
MANGRULPIR
|
MH-32-005-013-001/135
(GOLWADI)
|
1832005013NRG24140220240174093
|
14/02/2024
|
nadu maroti shinde
|
1832005013WL020006
|
nadu maroti shinde
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319172
|
|
MR NANDU MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24140220240174114
|
14/02/2024
|
ranjana vishanu chavhan
|
1832005013WL020007
|
ranjana vishanu chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319180
|
|
RANJANA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005013NRG24140220240174117
|
14/02/2024
|
Lilabai Madhukar Chavan
|
1832005013WL020007
|
Lilabai Madhukar Chavan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318999
|
|
LILABAI MADHUKAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
607
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005013NRG24140220240174116
|
14/02/2024
|
Madhukar Chandusing Chavhan
|
1832005013WL020007
|
Madhukar Chandusing Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319186
|
|
MADHUKAR CHANDUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24140220240174097
|
14/02/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL020006
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319188
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24140220240174078
|
14/02/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL020005
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319189
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
MANGRULPIR
|
MH-32-005-013-001/237
(GOLWADI)
|
1832005013NRG24140220240174080
|
14/02/2024
|
Amol Nagorav Shinde
|
1832005013WL020005
|
Amol Nagorav Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319177
|
|
AMOL NAGORAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
MANGRULPIR
|
MH-32-005-013-001/237
(GOLWADI)
|
1832005013NRG24140220240174099
|
14/02/2024
|
Amol Nagorav Shinde
|
1832005013WL020006
|
Amol Nagorav Shinde
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240319176
|
|
AMOL NAGORAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
612
|
MANGRULPIR
|
MH-32-005-013-001/237
(GOLWADI)
|
1832005013NRG24140220240174120
|
14/02/2024
|
Ramkhrushana Nagorav Shinde
|
1832005013WL020007
|
Ramkhrushana Nagorav Shinde
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319175
|
|
RAMKRUSHNA NAGORAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
613
|
MANGRULPIR
|
MH-32-005-013-001/4
(GOLWADI)
|
1832005013NRG24140220240174124
|
14/02/2024
|
Fula Sudam Jadhav
|
1832005013WL020007
|
Fula Sudam Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319185
|
|
MRS FULABAI SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
614
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005024NRG24140220240173420
|
14/02/2024
|
Liyakanbi Subhedar Sha
|
1832005024WL019961
|
Liyakanbi Subhedar Sha
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240319187
|
|
LIYAKAT BI SUBEDAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
MANGRULPIR
|
MH-32-005-024-001/175
(ASEGAON)
|
1832005024NRG24140220240173421
|
14/02/2024
|
Sabir Kha Shamsher Kha
|
1832005024WL019961
|
Sabir Kha Shamsher Kha
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318434
|
|
SABIR AHMAD KHAN SHAMSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
MANGRULPIR
|
MH-32-005-024-001/176
(ASEGAON)
|
1832005024NRG24140220240173422
|
14/02/2024
|
Aslam Parvez Kha Gyosiddin Kha
|
1832005024WL019961
|
Aslam Parvez Kha Gyosiddin Kha
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240319178
|
|
ASLAM PARWEZ GYASODDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MANGRULPIR
|
MH-32-005-024-001/273
(ASEGAON)
|
1832005024NRG24140220240173425
|
14/02/2024
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005024WL019961
|
SHEKH TAHESIN SHEKH MUNAF
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240319184
|
|
SHAIKH TAHESIN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
MANGRULPIR
|
MH-32-005-024-001/273
(ASEGAON)
|
1832005024NRG24140220240173444
|
14/02/2024
|
SHEKH TAHESIN SHEKH MUNAF
|
1832005024WL019962
|
SHEKH TAHESIN SHEKH MUNAF
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319183
|
|
SHAIKH TAHESIN SHAIKH MUNAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MANGRULPIR
|
MH-32-005-024-001/325
(ASEGAON)
|
1832005024NRG24140220240173401
|
14/02/2024
|
shadik khan kasham khan
|
1832005024WL019959
|
shadik khan kasham khan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318518
|
|
SADIQUE KHAN QASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MANGRULPIR
|
MH-32-005-024-001/325
(ASEGAON)
|
1832005024NRG24140220240173402
|
14/02/2024
|
shadik khan kasham khan
|
1832005024WL019959
|
shadik khan kasham khan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318519
|
|
SADIQUE KHAN QASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MANGRULPIR
|
MH-32-005-024-001/403
(ASEGAON)
|
1832005024NRG24140220240173447
|
14/02/2024
|
Ashfak Shah Laal Shah
|
1832005024WL019962
|
Ashfak Shah Laal Shah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319169
|
|
ASPAKSHAH LALSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
MANGRULPIR
|
MH-32-005-024-001/403
(ASEGAON)
|
1832005024NRG24140220240173430
|
14/02/2024
|
Ashfak Shah Laal Shah
|
1832005024WL019961
|
Ashfak Shah Laal Shah
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240319170
|
|
ASPAKSHAH LALSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
MANGRULPIR
|
MH-32-005-024-001/406
(ASEGAON)
|
1832005024NRG24140220240173431
|
14/02/2024
|
Ashaok Manohar Ingale
|
1832005024WL019961
|
Ashaok Manohar Ingale
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318436
|
|
ASHOK MANOHAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
MANGRULPIR
|
MH-32-005-024-001/54
(ASEGAON)
|
1832005024NRG24140220240173438
|
14/02/2024
|
Sohil Khan Ikbal kha
|
1832005024WL019961
|
Sohil Khan Ikbal kha
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240319173
|
|
SOHEL AHMEDKHA IQUBAL AHMEDKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
MANGRULPIR
|
MH-32-005-024-001/63
(ASEGAON)
|
1832005024NRG24140220240173441
|
14/02/2024
|
Tanvir Ahmad Khan
|
1832005024WL019961
|
Tanvir Ahmad Khan
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318435
|
|
TANAVIR AHAMAD KHA / NAVISHATA NAJ TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
626
|
MANGRULPIR
|
MH-32-005-025-001/32
(KHADI)
|
1832005025NRG24120220240169428
|
14/02/2024
|
jaya Purushottam mahatra
|
1832005025WL019635
|
jaya Purushottam mahatra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319267
|
|
JAYA PURUSHOTTAM MEHETRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
MANGRULPIR
|
MH-32-005-025-001/37
(KHADI)
|
1832005025NRG24120220240169429
|
14/02/2024
|
uma sanjay gofne
|
1832005025WL019635
|
uma sanjay gofne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319270
|
|
UMA SANJAY GOFANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
MANGRULPIR
|
MH-32-005-025-002/10
(KHADI)
|
1832005025NRG24120220240169443
|
14/02/2024
|
Chitra Dvidas Hande
|
1832005025WL019637
|
Chitra Dvidas Hande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319265
|
|
CHITRA DEVIDAS HANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
MANGRULPIR
|
MH-32-005-025-002/29
(KHADI)
|
1832005025NRG24120220240169426
|
14/02/2024
|
Pravesh Chendiram Dahatonde
|
1832005025WL019634
|
Pravesh Chendiram Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319179
|
|
PRAVESH CHANDIRAM DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005025NRG24120220240169448
|
14/02/2024
|
Vidya Narayan Pardhi
|
1832005025WL019637
|
Vidya Narayan Pardhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319269
|
|
MISS VIDHYA NARAYAN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
631
|
MANGRULPIR
|
MH-32-005-025-002/36
(KHADI)
|
1832005025NRG24120220240169404
|
14/02/2024
|
Gokula Suresh Dahatonde
|
1832005025WL019631
|
Gokula Suresh Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319268
|
|
GOKULA SURESH DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
MANGRULPIR
|
MH-32-005-025-002/36
(KHADI)
|
1832005025NRG24120220240169403
|
14/02/2024
|
Suresh Kishinath Dahatonde
|
1832005025WL019631
|
Suresh Kishinath Dahatonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319266
|
|
SURESH KASHINATH DAHATONDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
633
|
MANGRULPIR
|
MH-32-005-025-002/97
(KHADI)
|
1832005025NRG24120220240169408
|
14/02/2024
|
Chanda Baban Dahadonde
|
1832005025WL019631
|
Chanda Baban Dahadonde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319174
|
|
BABAN SUKHDEO &CHANDA SUKHDEO DAHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
MANGRULPIR
|
MH-32-005-025-003/3
(KHADI)
|
1832005025NRG24120220240169433
|
14/02/2024
|
Maina Devidas Ambhore
|
1832005025WL019635
|
Maina Devidas Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318312
|
|
MAINA DEVIDAS AMBURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
635
|
MANGRULPIR
|
MH-32-005-030-001/187
(CHIKLAGARH)
|
1832005030NRG24140220240174491
|
14/02/2024
|
Varsha Dnyaneshwar Kamble
|
1832005030WL020040
|
Varsha Dnyaneshwar Kamble
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319181
|
|
VARSHA DNYANESHWAR KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
636
|
MANGRULPIR
|
MH-32-005-031-001/289
(PIMPALKHUTA)
|
1832005031NRG24140220240174633
|
14/02/2024
|
Kaveri ramrao mainkar
|
1832005031WL020050
|
Kaveri ramrao mainkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319168
|
|
KAVERI RAMRAO MAINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
637
|
MANGRULPIR
|
MH-32-005-032-001/117
(BITODA)
|
1832005032NRG24140220240174039
|
14/02/2024
|
Kisana Waman Bhoyar
|
1832005032WL020002
|
Kisana Waman Bhoyar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319288
|
|
BHOYAR KISHAN WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
638
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24140220240174041
|
14/02/2024
|
Sunita Ramkrushan Dhobale
|
1832005032WL020002
|
Sunita Ramkrushan Dhobale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323385
|
|
SUNITA RAMKRUSHANA DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
639
|
MANGRULPIR
|
MH-32-005-032-001/197
(BITODA)
|
1832005032NRG24140220240174043
|
14/02/2024
|
surekha ashok bhalerao
|
1832005032WL020002
|
surekha ashok bhalerao
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240323379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
640
|
MANGRULPIR
|
MH-32-005-032-001/226
(BITODA)
|
1832005032NRG24140220240174053
|
14/02/2024
|
Asha Govinda Bhoyar
|
1832005032WL020003
|
Asha Govinda Bhoyar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240323432
|
|
ASHA GOVINDA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
641
|
MANGRULPIR
|
MH-32-005-032-001/97
(BITODA)
|
1832005032NRG24140220240174061
|
14/02/2024
|
Rekha Baban Bhoyar
|
1832005032WL020003
|
Rekha Baban Bhoyar
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240319230
|
|
REKHA BABAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
642
|
MANGRULPIR
|
MH-32-005-032-001/98
(BITODA)
|
1832005032NRG24140220240174062
|
14/02/2024
|
SINDHU keshiv bhoyer
|
1832005032WL020003
|
SINDHU keshiv bhoyer
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240319223
|
|
Mrs. SHINDUTAI KESHAW BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238665
|
238665
|
|
|
|
|
|
|
|
|
643
|
MANGRULPIR
|
MH-32-005-004-001/703
(BORVHA)
|
1832005004NRG24100220240168939
|
14/02/2024
|
Vasudev Rajaram Jadhav
|
1832005004WL019586
|
Vasudev Rajaram Jadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319142
|
|
MR VASUDEV RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
644
|
MANGRULPIR
|
MH-32-005-004-001/73
(BORVHA)
|
1832005004NRG24100220240168996
|
14/02/2024
|
Sharda Dipak Manwar
|
1832005004WL019591
|
Sharda Dipak Manwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319057
|
|
SHARDA DIPAK MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24140220240174423
|
14/02/2024
|
Ashvini Uttam Pawar
|
1832005026WL020034
|
Ashvini Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318466
|
|
ASHVINI PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24140220240174422
|
14/02/2024
|
Pramod Uttam Pawar
|
1832005026WL020034
|
Pramod Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318464
|
|
PRAMOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24140220240174425
|
14/02/2024
|
Chanda Vinod Pawar
|
1832005026WL020034
|
Chanda Vinod Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319137
|
|
CHANDA VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24140220240174424
|
14/02/2024
|
Vinod Uttam Pawar
|
1832005026WL020034
|
Vinod Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318467
|
|
VINOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
MANGRULPIR
|
MH-32-005-026-001/1127
(DHABA)
|
1832005026NRG24140220240174426
|
14/02/2024
|
Ravi Gulab Shelke
|
1832005026WL020034
|
Ravi Gulab Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318465
|
|
RAVI GULAB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MANGRULPIR
|
MH-32-005-026-001/1143
(DHABA)
|
1832005026NRG24140220240174429
|
14/02/2024
|
Hariom dipak kale
|
1832005026WL020034
|
Hariom dipak kale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319055
|
|
HARIOM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24140220240174437
|
14/02/2024
|
Manjali NItesh Gadekar
|
1832005026WL020034
|
Manjali NItesh Gadekar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319136
|
|
MANJALI NITESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
MANGRULPIR
|
MH-32-005-039-001/852
(KOLAMBI)
|
1832005039NRG24140220240173562
|
14/02/2024
|
Sandip Dnyandev Wankhade
|
1832005039WL019975
|
Sandip Dnyandev Wankhade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319139
|
|
SANDIP DNYANDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MANGRULPIR
|
MH-32-005-039-001/948
(KOLAMBI)
|
1832005039NRG24140220240173510
|
14/02/2024
|
Hasina Aasim Fakirawale
|
1832005039WL019971
|
Hasina Aasim Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318508
|
|
HASINA AASIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MANGRULPIR
|
MH-32-005-039-001/949
(KOLAMBI)
|
1832005039NRG24140220240173511
|
14/02/2024
|
Nasir Ismail Khallikhaoo
|
1832005039WL019971
|
Nasir Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318510
|
|
NASIR ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
MANGRULPIR
|
MH-32-005-039-001/950
(KOLAMBI)
|
1832005039NRG24140220240173512
|
14/02/2024
|
Husain Ismail Khallikhaoo
|
1832005039WL019971
|
Husain Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318509
|
|
HUSAIN ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
MANGRULPIR
|
MH-32-005-039-001/951
(KOLAMBI)
|
1832005039NRG24140220240173523
|
14/02/2024
|
Asim Bhika Fakirawale
|
1832005039WL019972
|
Asim Bhika Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318498
|
|
ASIM BHIKA FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
MANGRULPIR
|
MH-32-005-039-001/952
(KOLAMBI)
|
1832005039NRG24140220240173524
|
14/02/2024
|
Mumtaj Musa Nuriwale
|
1832005039WL019972
|
Mumtaj Musa Nuriwale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318497
|
|
MUMATAJ MUSA NURIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
MANGRULPIR
|
MH-32-005-039-001/953
(KOLAMBI)
|
1832005039NRG24140220240173525
|
14/02/2024
|
Misbaha Rajjak Fakirawale
|
1832005039WL019972
|
Misbaha Rajjak Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318495
|
|
MISS MISBAHA RAJJAK FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
659
|
MANGRULPIR
|
MH-32-005-039-001/955
(KOLAMBI)
|
1832005039NRG24140220240173526
|
14/02/2024
|
Atika Imran Fakirawale
|
1832005039WL019972
|
Atika Imran Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318494
|
|
ATIKA IMRAN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MANGRULPIR
|
MH-32-005-039-001/956
(KOLAMBI)
|
1832005039NRG24140220240173513
|
14/02/2024
|
Rukhsar Sahil Fakirawale
|
1832005039WL019971
|
Rukhsar Sahil Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318506
|
|
RUKHSAR SAHIL FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
MANGRULPIR
|
MH-32-005-039-001/957
(KOLAMBI)
|
1832005039NRG24140220240173527
|
14/02/2024
|
Aman Nizam Fakirawale
|
1832005039WL019972
|
Aman Nizam Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318493
|
|
AMAN NIZAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
662
|
MANGRULPIR
|
MH-32-005-039-001/958
(KOLAMBI)
|
1832005039NRG24140220240173528
|
14/02/2024
|
Faizan Firoz Fakirawale
|
1832005039WL019972
|
Faizan Firoz Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318492
|
|
FAIZAN FIROZ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MANGRULPIR
|
MH-32-005-039-001/960
(KOLAMBI)
|
1832005039NRG24140220240173529
|
14/02/2024
|
Muskan Parvej Fakirawale
|
1832005039WL019972
|
Muskan Parvej Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318496
|
|
MUSKAN PARVEJ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
MANGRULPIR
|
MH-32-005-039-001/961
(KOLAMBI)
|
1832005039NRG24140220240173514
|
14/02/2024
|
Subhan Kasam Bhagatawale
|
1832005039WL019971
|
Subhan Kasam Bhagatawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318507
|
|
SUBHAN KASAM BHAGATAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MANGRULPIR
|
MH-32-005-039-001/962
(KOLAMBI)
|
1832005039NRG24140220240173496
|
14/02/2024
|
Anisa Husen Fakirawale
|
1832005039WL019968
|
Anisa Husen Fakirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319059
|
|
ANISA HUSEN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
MANGRULPIR
|
MH-32-005-039-001/978
(KOLAMBI)
|
1832005000NRG24140220240173669
|
14/02/2024
|
Annu Bhika Fakirawale
|
1832005WL019985
|
Annu Bhika Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319062
|
|
ANNU BHIKA FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MANGRULPIR
|
MH-32-005-039-001/978
(KOLAMBI)
|
1832005000NRG24140220240173668
|
14/02/2024
|
Rukhasana Annu Fakirawale
|
1832005WL019985
|
Rukhasana Annu Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319063
|
|
RUKHASANA ANNU FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MANGRULPIR
|
MH-32-005-039-001/980
(KOLAMBI)
|
1832005000NRG24140220240173670
|
14/02/2024
|
Sahil Salim Fakirawale
|
1832005WL019985
|
Sahil Salim Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319058
|
|
SAHIL SALIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
MANGRULPIR
|
MH-32-005-039-001/986
(KOLAMBI)
|
1832005000NRG24140220240173673
|
14/02/2024
|
Reshma Irfan Nuriwale
|
1832005WL019985
|
Reshma Irfan Nuriwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319061
|
|
RESHMA IRFAN NURIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
MANGRULPIR
|
MH-32-005-039-001/987
(KOLAMBI)
|
1832005000NRG24140220240173674
|
14/02/2024
|
Shanam Imran Nuriwale
|
1832005WL019985
|
Shanam Imran Nuriwale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319060
|
|
SHANAM IMRAN NURIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
MANGRULPIR
|
MH-32-005-039-001/990
(KOLAMBI)
|
1832005000NRG24140220240173675
|
14/02/2024
|
Karim Imam Mirawale
|
1832005WL019985
|
Karim Imam Mirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319140
|
|
KARIM IMAM MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
MANGRULPIR
|
MH-32-005-039-001/993
(KOLAMBI)
|
1832005000NRG24140220240173676
|
14/02/2024
|
Imam Imam Balapure
|
1832005WL019985
|
Imam Imam Balapure
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319066
|
|
IMRAN IMAM BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24140220240173678
|
14/02/2024
|
Albaksh Ayub Patel
|
1832005WL019985
|
Albaksh Ayub Patel
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319064
|
|
ALBAKSH AYUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24140220240173677
|
14/02/2024
|
Shamina Asif Patel
|
1832005WL019985
|
Shamina Asif Patel
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319065
|
|
SHAMINA ASIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
MANGRULPIR
|
MH-32-005-039-001/995
(KOLAMBI)
|
1832005000NRG24140220240173679
|
14/02/2024
|
Rukhsar Imran Fakirawale
|
1832005WL019985
|
Rukhsar Imran Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319141
|
|
RUKHSAR IMRAN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54084
|
54084
|
|
|
|
|
|
|
|
|
676
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24120220240169846
|
14/02/2024
|
Masingh Narayan Rathod
|
1832005004WL019664
|
Masingh Narayan Rathod
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319067
|
|
MANSING NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
677
|
MANGRULPIR
|
MH-32-005-004-001/396
(BORVHA)
|
1832005004NRG24100220240168862
|
14/02/2024
|
Vimal Jagan Chavhan
|
1832005004WL019578
|
Vimal Jagan Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318281
|
|
VIMAL JAGAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
678
|
MANGRULPIR
|
MH-32-005-004-001/617
(BORVHA)
|
1832005004NRG24100220240168899
|
14/02/2024
|
Duryodhan Devidas Rathod
|
1832005004WL019582
|
Duryodhan Devidas Rathod
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319068
|
|
DURYADHAN DEVIDAS ROTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
679
|
MANGRULPIR
|
MH-32-005-004-001/64
(BORVHA)
|
1832005004NRG24120220240169853
|
14/02/2024
|
Renuka Vijay Chavhan
|
1832005004WL019664
|
Renuka Vijay Chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240319071
|
|
MRS RENUKA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
680
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24140220240174119
|
14/02/2024
|
gokula dadarao shinde
|
1832005013WL020007
|
gokula dadarao shinde
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323397
|
|
GOKULABAI DADARAV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
681
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24140220240174122
|
14/02/2024
|
anusaya dilip chavhan
|
1832005013WL020007
|
anusaya dilip chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323396
|
|
ANUSAYA DILIP CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
682
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24140220240174121
|
14/02/2024
|
dilip mangu chavhan
|
1832005013WL020007
|
dilip mangu chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323394
|
|
DILIP MANGU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
MANGRULPIR
|
MH-32-005-013-001/274
(GOLWADI)
|
1832005013NRG24140220240174082
|
14/02/2024
|
satyawan ramaji shinde
|
1832005013WL020005
|
satyawan ramaji shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319257
|
|
SATTYAWAN RAMJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
684
|
MANGRULPIR
|
MH-32-005-025-002/101
(KHADI)
|
1832005025NRG24120220240169399
|
14/02/2024
|
Pratibha namdev dahatonde
|
1832005025WL019631
|
Pratibha namdev dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318282
|
|
PRATIBHA NAMDEV DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
685
|
MANGRULPIR
|
MH-32-005-025-002/109
(KHADI)
|
1832005025NRG24120220240169435
|
14/02/2024
|
Prabhakar Uttamrao Dahatonde
|
1832005025WL019636
|
Prabhakar Uttamrao Dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319149
|
|
PRABHAKAR UTTAMRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
686
|
MANGRULPIR
|
MH-32-005-025-002/110
(KHADI)
|
1832005025NRG24120220240169402
|
14/02/2024
|
prakash motiram dahatonde
|
1832005025WL019631
|
prakash motiram dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318279
|
|
MR VITHTHAL PRAKASH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
687
|
MANGRULPIR
|
MH-32-005-025-002/23
(KHADI)
|
1832005025NRG24120220240169425
|
14/02/2024
|
nanda mohan dahatonde
|
1832005025WL019634
|
nanda mohan dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318276
|
|
NANDABAI MOHAN DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
688
|
MANGRULPIR
|
MH-32-005-025-002/29
(KHADI)
|
1832005025NRG24120220240169427
|
14/02/2024
|
Rani Pravesh Dahatonde
|
1832005025WL019634
|
Rani Pravesh Dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318280
|
|
MS RANI PRAVESH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
689
|
MANGRULPIR
|
MH-32-005-025-002/308
(KHADI)
|
1832005025NRG24120220240169438
|
14/02/2024
|
Kishor Namdev Bothe
|
1832005025WL019636
|
Kishor Namdev Bothe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318275
|
|
MR KISHOR NAMDEV BOTHE
|
STATE BANK OF INDIA(508548)
|
|
690
|
MANGRULPIR
|
MH-32-005-025-002/31
(KHADI)
|
1832005025NRG24120220240169440
|
14/02/2024
|
mandabai gajanan bothe
|
1832005025WL019636
|
mandabai gajanan bothe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318278
|
|
MANDABAI GAJANAN BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
691
|
MANGRULPIR
|
MH-32-005-025-002/33
(KHADI)
|
1832005025NRG24120220240169446
|
14/02/2024
|
Rameshwar Natthuji Misal
|
1832005025WL019637
|
Rameshwar Natthuji Misal
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319144
|
|
MR RAMESHWAR NATHTHUJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
692
|
MANGRULPIR
|
MH-32-005-025-002/92
(KHADI)
|
1832005025NRG24120220240169405
|
14/02/2024
|
Ramdas prakash dahatonde
|
1832005025WL019631
|
Ramdas prakash dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319153
|
|
RAMDAS PRAKASH DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
693
|
MANGRULPIR
|
MH-32-005-025-002/92
(KHADI)
|
1832005025NRG24120220240169406
|
14/02/2024
|
Ujwala ramdas dahatonde
|
1832005025WL019631
|
Ujwala ramdas dahatonde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318285
|
|
MRS UJWALA RAMDAS DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
694
|
MANGRULPIR
|
MH-32-005-025-003/26
(KHADI)
|
1832005025NRG24120220240169413
|
14/02/2024
|
Latabai Uddhavrao Bothe
|
1832005025WL019632
|
Latabai Uddhavrao Bothe
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319152
|
|
LATABAI UDDHAVRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
695
|
MANGRULPIR
|
MH-32-005-025-003/26
(KHADI)
|
1832005025NRG24120220240169412
|
14/02/2024
|
Uddhavrao Champatrao Bothe
|
1832005025WL019632
|
Uddhavrao Champatrao Bothe
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240319150
|
|
UDDHAV CHAMPATRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
696
|
MANGRULPIR
|
MH-32-005-031-001/48
(PIMPALKHUTA)
|
1832005031NRG24140220240174660
|
14/02/2024
|
gajanan pundlik avale
|
1832005031WL020053
|
gajanan pundlik avale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319232
|
|
GAJANAN PUNDLIK AWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005039NRG24140220240173565
|
14/02/2024
|
Mahamad Jumma Mirawale
|
1832005039WL019976
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323416
|
|
Mr. Mahamad Jumma Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005039NRG24140220240173580
|
14/02/2024
|
Salman Isa Bhagatwale
|
1832005039WL019977
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323420
|
|
SALMAN SHE ISA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
699
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005039NRG24140220240173489
|
14/02/2024
|
Subhan Jumma Fakirawale
|
1832005039WL019968
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319069
|
|
SUVAN JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
700
|
MANGRULPIR
|
MH-32-005-039-001/117
(KOLAMBI)
|
1832005039NRG24140220240173505
|
14/02/2024
|
Nijam Chhatu Fakirawale
|
1832005039WL019971
|
Nijam Chhatu Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323453
|
|
Mr. Nijam Chhattu Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
701
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005039NRG24140220240173567
|
14/02/2024
|
Irfan Chattu Mirawale
|
1832005039WL019976
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323417
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
702
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005039NRG24140220240173568
|
14/02/2024
|
hamid usaman fakirawale
|
1832005039WL019976
|
hamid usaman fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318437
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
703
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24140220240173535
|
14/02/2024
|
vithal mohan chavan
|
1832005039WL019973
|
vithal mohan chavan
|
00729
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
23/04/2024
|
|
A114240323433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
704
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005039NRG24140220240173582
|
14/02/2024
|
Amjad Chhatu Nerangabadi
|
1832005039WL019977
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240323423
|
|
Mr. AMAJAD CHHATTU NERANGABADE
|
BANK OF MAHARASHTRA(607387)
|
|
705
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005039NRG24140220240173569
|
14/02/2024
|
ramjaan jumma mirawale
|
1832005039WL019976
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323419
|
|
RAMZAN JUMMA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
706
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005039NRG24140220240173613
|
14/02/2024
|
Ajaj Ramjan Bhagatvale
|
1832005039WL019979
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323422
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
707
|
MANGRULPIR
|
MH-32-005-039-001/916
(KOLAMBI)
|
1832005039NRG24140220240173494
|
14/02/2024
|
Chandbi Ayyub Patel
|
1832005039WL019968
|
Chandbi Ayyub Patel
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319070
|
|
Mr. CHANDBI AYYUB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
708
|
MANGRULPIR
|
MH-32-005-039-001/919
(KOLAMBI)
|
1832005039NRG24140220240173507
|
14/02/2024
|
Fakira Madar Fakirawale
|
1832005039WL019971
|
Fakira Madar Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318511
|
|
FAKIR MADAR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
709
|
MANGRULPIR
|
MH-32-005-039-001/925
(KOLAMBI)
|
1832005039NRG24140220240173509
|
14/02/2024
|
Mehamud Jumma Fakirawale
|
1832005039WL019971
|
Mehamud Jumma Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318512
|
|
MAHEMUD JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
710
|
MANGRULPIR
|
MH-32-005-039-001/932
(KOLAMBI)
|
1832005039NRG24140220240173607
|
14/02/2024
|
Samina Aslam Nuriwale
|
1832005039WL019978
|
Samina Aslam Nuriwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318457
|
|
Mrs. SAMINA SABIR NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
711
|
MANGRULPIR
|
MH-32-005-039-001/964
(KOLAMBI)
|
1832005039NRG24140220240173639
|
14/02/2024
|
Musabhai Manna Fakirawale
|
1832005039WL019980
|
Musabhai Manna Fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318483
|
|
MUSABHAI MANNA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
712
|
MANGRULPIR
|
MH-32-005-072-001/31
(SAVARGAON)
|
1832005072NRG24140220240173469
|
14/02/2024
|
Kamla Kanu Jadhav
|
1832005072WL019964
|
Kamla Kanu Jadhav
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319151
|
|
KAMLABAI KANHU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
713
|
MANGRULPIR
|
MH-32-005-072-002/278
(SAVARGAON)
|
1832005072NRG24140220240173458
|
14/02/2024
|
Vasanta Bhu.Godmale
|
1832005072WL019963
|
Vasanta Bhu.Godmale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240319147
|
|
VASANTA BHURAJI GODMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62262
|
62262
|
|
|
|
|
|
|
|
|
714
|
MANGRULPIR
|
MH-32-005-025-002/25
(KHADI)
|
1832005025NRG24120220240169437
|
14/02/2024
|
sarika mahadev dahatonde
|
1832005025WL019636
|
sarika mahadev dahatonde
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318283
|
|
SARIKA MAHADEV DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
715
|
MANGRULPIR
|
MH-32-005-025-002/122
(KHADI)
|
1832005025NRG24120220240169421
|
14/02/2024
|
chandabai vishnu matre
|
1832005025WL019634
|
chandabai vishnu matre
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318286
|
|
CHANDABAI VISHNU MATRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
716
|
MANGRULPIR
|
MH-32-005-025-002/34
(KHADI)
|
1832005025NRG24120220240169449
|
14/02/2024
|
Ajay Narayan Pardhi
|
1832005025WL019637
|
Ajay Narayan Pardhi
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318287
|
|
AJAY NARAYAN PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
717
|
MANGRULPIR
|
MH-32-005-025-002/35
(KHADI)
|
1832005025NRG24120220240169450
|
14/02/2024
|
Dwarkabai Tukaram Pardhi
|
1832005025WL019637
|
Dwarkabai Tukaram Pardhi
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318288
|
|
MS DWARKABAI TUKARAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
718
|
MANGRULPIR
|
MH-32-005-025-002/45
(KHADI)
|
1832005025NRG24120220240169431
|
14/02/2024
|
kashiram shankar shinde
|
1832005025WL019635
|
kashiram shankar shinde
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318284
|
|
MR KASHIRAM SHANKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
719
|
MANGRULPIR
|
MH-32-005-006-001/216
(MALSHELU)
|
1832005006NRG24090220240166777
|
14/02/2024
|
Mahadev Gondu Jadhao
|
1832005006WL019365
|
Mahadev Gondu Jadhao
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323434
|
|
MAHADEV GONDU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
720
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005031NRG24140220240174624
|
14/02/2024
|
Bhikaji Babarao Mainkar
|
1832005031WL020050
|
Bhikaji Babarao Mainkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323436
|
|
BHIKAJI BABARAO MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
721
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005031NRG24140220240174630
|
14/02/2024
|
Gajanan Bhikaji Mainkar
|
1832005031WL020050
|
Gajanan Bhikaji Mainkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240323437
|
|
GAJANAN BHIKAJI MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
722
|
MANGRULPIR
|
MH-32-005-031-001/90
(PIMPALKHUTA)
|
1832005031NRG24140220240174638
|
14/02/2024
|
Gajanan Maroti Thakare
|
1832005031WL020050
|
Gajanan Maroti Thakare
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318500
|
|
GAJANAN MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MANGRULPIR
|
MH-32-005-047-001/65
(CHAMBHAI)
|
1832005000NRG24120220240169480
|
14/02/2024
|
pandurang vishwnath fuke
|
1832005WL019640
|
pandurang vishwnath fuke
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318289
|
|
PANDURANG VISHWANATH FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
724
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24090220240166838
|
14/02/2024
|
Panjab Kashiram Mule
|
1832005006WL019371
|
Panjab Kashiram Mule
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323447
|
|
Mr. PANJAB KASHIRAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
725
|
MANGRULPIR
|
MH-32-005-006-001/10
(MALSHELU)
|
1832005006NRG24090220240166839
|
14/02/2024
|
Renuka Panjab Mule
|
1832005006WL019371
|
Renuka Panjab Mule
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240323449
|
|
RENUKS PANJABRAO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
726
|
MANGRULPIR
|
MH-32-005-006-001/1189
(MALSHELU)
|
1832005006NRG24090220240166861
|
14/02/2024
|
Naryan Dayaram Mule
|
1832005006WL019375
|
Naryan Dayaram Mule
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318316
|
|
NARAYAN DAYARAM MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
727
|
MANGRULPIR
|
MH-32-005-006-001/183
(MALSHELU)
|
1832005006NRG24090220240166840
|
14/02/2024
|
Santosh Vitthal Raut
|
1832005006WL019371
|
Santosh Vitthal Raut
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240318445
|
|
SANTOSH VITTHALRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
728
|
MANGRULPIR
|
MH-32-005-006-001/211
(MALSHELU)
|
1832005006NRG24090220240166841
|
14/02/2024
|
Dayaram Suryabhan Gayale
|
1832005006WL019371
|
Dayaram Suryabhan Gayale
|
00729
|
ADCC0000082
|
1626
|
1626
|
Processed
|
24/04/2024
|
|
A114240318444
|
|
DAYARAM SURYBHAN GAYLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MANGRULPIR
|
MH-32-005-006-001/227
(MALSHELU)
|
1832005006NRG24120220240169544
|
14/02/2024
|
Sushodhan Sudam Dahane
|
1832005006WL019644
|
Sushodhan Sudam Dahane
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240323403
|
|
SHUDDHODHAN SUDAM DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
730
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005002NRG24100220240168245
|
14/02/2024
|
ramdhan ananda pawar
|
1832005002WL019537
|
ramdhan ananda pawar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318320
|
|
RAMDHAN ANANDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
MANGRULPIR
|
MH-32-005-002-001/155
(VASANTWADI)
|
1832005002NRG24100220240168248
|
14/02/2024
|
Shamrao Prabhu Rathod
|
1832005002WL019537
|
Shamrao Prabhu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318318
|
|
SHAMRAO PRABHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
732
|
MANGRULPIR
|
MH-32-005-002-001/426
(VASANTWADI)
|
1832005002NRG24100220240168256
|
14/02/2024
|
SHIVARAM GOBARA ADE
|
1832005002WL019537
|
SHIVARAM GOBARA ADE
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318317
|
|
SHIVRAM GOBRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MANGRULPIR
|
MH-32-005-002-001/91
(VASANTWADI)
|
1832005002NRG24100220240168261
|
14/02/2024
|
Isna Joga Jadhav
|
1832005002WL019537
|
Isna Joga Jadhav
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318319
|
|
ISNA JOGA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
734
|
MANGRULPIR
|
MH-32-005-004-001/190
(BORVHA)
|
1832005004NRG24100220240168860
|
14/02/2024
|
Umesh Ananda Rathod
|
1832005004WL019578
|
Umesh Ananda Rathod
|
00729
|
ADCC0000084
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318323
|
|
UMESH ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
735
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24120220240169850
|
14/02/2024
|
Bhikaji Sakharam Thakre
|
1832005004WL019664
|
Bhikaji Sakharam Thakre
|
00729
|
ADCC0000084
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318321
|
|
BHIKAJI SAKHARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MANGRULPIR
|
MH-32-005-004-001/667
(BORVHA)
|
1832005004NRG24100220240168979
|
14/02/2024
|
Rukhmabai Shalikram Jadahv
|
1832005004WL019590
|
Rukhmabai Shalikram Jadahv
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318324
|
|
JADHAV RUKHMABAI SHALIKRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
737
|
MANGRULPIR
|
MH-32-005-004-001/667
(BORVHA)
|
1832005004NRG24100220240168980
|
14/02/2024
|
Shalikram Sitaram Jadhao
|
1832005004WL019590
|
Shalikram Sitaram Jadhao
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318322
|
|
SHALIKRAM SITARAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
738
|
MANGRULPIR
|
MH-32-005-030-001/15
(CHIKLAGARH)
|
1832005030NRG24140220240174777
|
14/02/2024
|
Vasudev sawairam jadhav
|
1832005030WL020064
|
Vasudev sawairam jadhav
|
00729
|
ADCC0000087
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318325
|
|
VASUDEV SAWAIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MANGRULPIR
|
MH-32-005-030-001/544483
(CHIKLAGARH)
|
1832005030NRG24140220240174615
|
14/02/2024
|
Jagjivan Rambhau Rathod
|
1832005030WL020048
|
Jagjivan Rambhau Rathod
|
00729
|
ADCC0000087
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318330
|
|
JAGJIVAN RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24140220240174759
|
14/02/2024
|
prakash harishing jadhav
|
1832005030WL020062
|
prakash harishing jadhav
|
00729
|
ADCC0000087
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318329
|
|
PRAKASH HARSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
741
|
MANGRULPIR
|
MH-32-005-030-001/94
(CHIKLAGARH)
|
1832005030NRG24140220240174760
|
14/02/2024
|
usha prakash jadhao
|
1832005030WL020062
|
usha prakash jadhao
|
00729
|
ADCC0000087
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318326
|
|
USHABAI PRAKASH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
742
|
MANGRULPIR
|
MH-32-005-032-001/218
(BITODA)
|
1832005032NRG24140220240174044
|
14/02/2024
|
Parmeshwar Ramhari Bhoyar
|
1832005032WL020002
|
Parmeshwar Ramhari Bhoyar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
A114240318332
|
|
PARMESHVAR RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
743
|
MANGRULPIR
|
MH-32-005-032-001/246
(BITODA)
|
1832005032NRG24140220240174054
|
14/02/2024
|
Vijay Raju Bhoyar
|
1832005032WL020003
|
Vijay Raju Bhoyar
|
00729
|
ADCC0000109
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318338
|
|
VIJAY RAJU BHOYAR
|
HDFC BANK LTD(607152)
|
|
744
|
MANGRULPIR
|
MH-32-005-059-001/315
(DASTAPUR)
|
1832005059NRG24120220240169022
|
14/02/2024
|
Rupesh Vithhal Gande
|
1832005059WL019595
|
Rupesh Vithhal Gande
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318331
|
|
RUPESH VITTHAL GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
745
|
MANGRULPIR
|
MH-32-005-059-001/440
(DASTAPUR)
|
1832005059NRG24120220240169029
|
14/02/2024
|
Durgesh Subhash Khairavkar
|
1832005059WL019595
|
Durgesh Subhash Khairavkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318340
|
|
DURGESH SUBHASH KHAIRAVKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
746
|
MANGRULPIR
|
MH-32-005-002-001/15
(VASANTWADI)
|
1832005002NRG24100220240168246
|
14/02/2024
|
Panchafula Ramdhan Pawar
|
1832005002WL019537
|
Panchafula Ramdhan Pawar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318372
|
|
PANCHFULA RAMDHAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
747
|
MANGRULPIR
|
MH-32-005-002-001/529
(VASANTWADI)
|
1832005002NRG24100220240168257
|
14/02/2024
|
Sanjay Bhimrao Rathod
|
1832005002WL019537
|
Sanjay Bhimrao Rathod
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318359
|
|
SANJAY BHIMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
748
|
MANGRULPIR
|
MH-32-005-002-001/91
(VASANTWADI)
|
1832005002NRG24100220240168262
|
14/02/2024
|
Savitri Isna Jadhav
|
1832005002WL019537
|
Savitri Isna Jadhav
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318381
|
|
SAVITRI ISNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005024NRG24140220240173442
|
14/02/2024
|
Subhedar Shah Madar Shah
|
1832005024WL019962
|
Subhedar Shah Madar Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318364
|
|
SUBEDAR SHAH MADAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
750
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005024NRG24140220240173419
|
14/02/2024
|
Subhedar Shah Madar Shah
|
1832005024WL019961
|
Subhedar Shah Madar Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240318365
|
|
SUBEDAR SHAH MADAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
751
|
MANGRULPIR
|
MH-32-005-024-001/161
(ASEGAON)
|
1832005024NRG24140220240173383
|
14/02/2024
|
Jawed kha Shahadat Kha
|
1832005024WL019959
|
Jawed kha Shahadat Kha
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318368
|
|
JAVEDKHA SHAHADATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
752
|
MANGRULPIR
|
MH-32-005-024-001/161
(ASEGAON)
|
1832005024NRG24140220240173384
|
14/02/2024
|
Jawed kha Shahadat Kha
|
1832005024WL019959
|
Jawed kha Shahadat Kha
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318369
|
|
JAVEDKHA SHAHADATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
753
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24140220240173386
|
14/02/2024
|
mehasin kha sherkha
|
1832005024WL019959
|
mehasin kha sherkha
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318358
|
|
MOHSIN KHAN SHER KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
754
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24140220240173388
|
14/02/2024
|
mehasin kha sherkha
|
1832005024WL019959
|
mehasin kha sherkha
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318357
|
|
MOHSIN KHAN SHER KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
755
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24140220240173387
|
14/02/2024
|
samir kha sherjha
|
1832005024WL019959
|
samir kha sherjha
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318360
|
|
SAMIRKHA SHERKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
756
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24140220240173385
|
14/02/2024
|
samir kha sherjha
|
1832005024WL019959
|
samir kha sherjha
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318361
|
|
SAMIRKHA SHERKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
757
|
MANGRULPIR
|
MH-32-005-024-001/229
(ASEGAON)
|
1832005024NRG24140220240173424
|
14/02/2024
|
Mukaddar khan sikandar Khan
|
1832005024WL019961
|
Mukaddar khan sikandar Khan
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318366
|
|
MUKADDAR KHAN SIKANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MANGRULPIR
|
MH-32-005-024-001/247
(ASEGAON)
|
1832005024NRG24140220240173389
|
14/02/2024
|
sarfaraj kha mukhabir kha
|
1832005024WL019959
|
sarfaraj kha mukhabir kha
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318349
|
|
ARSALAN KHAN SARFARAZ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
759
|
MANGRULPIR
|
MH-32-005-024-001/247
(ASEGAON)
|
1832005024NRG24140220240173390
|
14/02/2024
|
sarfaraj kha mukhabir kha
|
1832005024WL019959
|
sarfaraj kha mukhabir kha
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318350
|
|
ARSALAN KHAN SARFARAZ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
760
|
MANGRULPIR
|
MH-32-005-024-001/263
(ASEGAON)
|
1832005024NRG24140220240173397
|
14/02/2024
|
javed sha satar sha
|
1832005024WL019959
|
javed sha satar sha
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318370
|
|
JAVED SHAH SATTAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
761
|
MANGRULPIR
|
MH-32-005-024-001/263
(ASEGAON)
|
1832005024NRG24140220240173398
|
14/02/2024
|
javed sha satar sha
|
1832005024WL019959
|
javed sha satar sha
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318371
|
|
JAVED SHAH SATTAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
762
|
MANGRULPIR
|
MH-32-005-024-001/338
(ASEGAON)
|
1832005024NRG24140220240173445
|
14/02/2024
|
Anvar Shah Sardar Shah
|
1832005024WL019962
|
Anvar Shah Sardar Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318363
|
|
ANWAR SHAH SARDAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
763
|
MANGRULPIR
|
MH-32-005-024-001/338
(ASEGAON)
|
1832005024NRG24140220240173428
|
14/02/2024
|
Anvar Shah Sardar Shah
|
1832005024WL019961
|
Anvar Shah Sardar Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240318362
|
|
ANWAR SHAH SARDAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
764
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24140220240173433
|
14/02/2024
|
Asik shah mahemudh shah
|
1832005024WL019961
|
Asik shah mahemudh shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240318377
|
|
ASIF SHAH MAHEMUD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
765
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24140220240173449
|
14/02/2024
|
Asik shah mahemudh shah
|
1832005024WL019962
|
Asik shah mahemudh shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318378
|
|
ASIF SHAH MAHEMUD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
766
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24140220240173448
|
14/02/2024
|
Ishityaque Mehmud Shah
|
1832005024WL019962
|
Ishityaque Mehmud Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318375
|
|
ISHTIYAQUE MEHEMUD SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
767
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24140220240173432
|
14/02/2024
|
Ishityaque Mehmud Shah
|
1832005024WL019961
|
Ishityaque Mehmud Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240318376
|
|
ISHTIYAQUE MEHEMUD SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
768
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24140220240173451
|
14/02/2024
|
Amikunnisa Ansar Shah
|
1832005024WL019962
|
Amikunnisa Ansar Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318345
|
|
AMIKUNNISA ANSAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
769
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24140220240173437
|
14/02/2024
|
Ansar Shah Laal Shah
|
1832005024WL019961
|
Ansar Shah Laal Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240318344
|
|
ANSAR SHAH LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
770
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24140220240173450
|
14/02/2024
|
Ansar Shah Laal Shah
|
1832005024WL019962
|
Ansar Shah Laal Shah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318343
|
|
ANSAR SHAH LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
771
|
MANGRULPIR
|
MH-32-005-024-001/453
(ASEGAON)
|
1832005024NRG24140220240173403
|
14/02/2024
|
Awesh Khan Sajid Khan
|
1832005024WL019959
|
Awesh Khan Sajid Khan
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318347
|
|
AWES KHAN SAJID KHAN
|
BANK OF BARODA(606985)
|
|
772
|
MANGRULPIR
|
MH-32-005-024-001/453
(ASEGAON)
|
1832005024NRG24140220240173404
|
14/02/2024
|
Awesh Khan Sajid Khan
|
1832005024WL019959
|
Awesh Khan Sajid Khan
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318348
|
|
AWES KHAN SAJID KHAN
|
BANK OF BARODA(606985)
|
|
773
|
MANGRULPIR
|
MH-32-005-024-001/454
(ASEGAON)
|
1832005024NRG24140220240173405
|
14/02/2024
|
Faizan Khan Israil Khan
|
1832005024WL019959
|
Faizan Khan Israil Khan
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318351
|
|
FAIZAN KHAN ISRAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
774
|
MANGRULPIR
|
MH-32-005-024-001/454
(ASEGAON)
|
1832005024NRG24140220240173406
|
14/02/2024
|
Faizan Khan Israil Khan
|
1832005024WL019959
|
Faizan Khan Israil Khan
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318352
|
|
FAIZAN KHAN ISRAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
775
|
MANGRULPIR
|
MH-32-005-024-001/456
(ASEGAON)
|
1832005024NRG24140220240173407
|
14/02/2024
|
Shahzad Khan Salim Khan
|
1832005024WL019959
|
Shahzad Khan Salim Khan
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318353
|
|
SHAHEZAD KHAN SALIM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
776
|
MANGRULPIR
|
MH-32-005-024-001/456
(ASEGAON)
|
1832005024NRG24140220240173408
|
14/02/2024
|
Shahzad Khan Salim Khan
|
1832005024WL019959
|
Shahzad Khan Salim Khan
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318354
|
|
SHAHEZAD KHAN SALIM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
777
|
MANGRULPIR
|
MH-32-005-024-001/457
(ASEGAON)
|
1832005024NRG24140220240173409
|
14/02/2024
|
Nawed Ahmad Khan Naseer
|
1832005024WL019959
|
Nawed Ahmad Khan Naseer
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318379
|
|
NAWED AHMAD KHAN NASEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MANGRULPIR
|
MH-32-005-024-001/457
(ASEGAON)
|
1832005024NRG24140220240173410
|
14/02/2024
|
Nawed Ahmad Khan Naseer
|
1832005024WL019959
|
Nawed Ahmad Khan Naseer
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318380
|
|
NAWED AHMAD KHAN NASEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
MANGRULPIR
|
MH-32-005-024-001/76
(ASEGAON)
|
1832005024NRG24140220240173411
|
14/02/2024
|
imran kha unus kha
|
1832005024WL019959
|
imran kha unus kha
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318355
|
|
IMRANKHA YUNUSKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
780
|
MANGRULPIR
|
MH-32-005-024-001/76
(ASEGAON)
|
1832005024NRG24140220240173412
|
14/02/2024
|
imran kha unus kha
|
1832005024WL019959
|
imran kha unus kha
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240318356
|
|
IMRANKHA YUNUSKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
781
|
MANGRULPIR
|
MH-32-005-024-001/96
(ASEGAON)
|
1832005024NRG24140220240173452
|
14/02/2024
|
shah shabbir sha khairshah
|
1832005024WL019962
|
shah shabbir sha khairshah
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318367
|
|
SHABBIR SHAH KHAIRU SHAH&JILAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
782
|
MANGRULPIR
|
MH-32-005-031-001/303
(PIMPALKHUTA)
|
1832005031NRG24140220240174635
|
14/02/2024
|
padmina pandit thakare
|
1832005031WL020050
|
padmina pandit thakare
|
400001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240318503
|
|
UMA PANDIT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
783
|
MANGRULPIR
|
MH-32-005-004-001/21
(BORVHA)
|
1832005004NRG24100220240168889
|
14/02/2024
|
Sitaram
|
1832005004WL019581
|
Sitaram
|
444001
|
|
1644
|
1644
|
Processed
|
24/04/2024
|
|
A114240318314
|
|
SITARAM PUNAJI BALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1279530
|
1279530
|
|
|
|
|
|
|
|