|
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-32-005-039-001/131
(KOLAMBI)
|
1832005039NRG24290120240152524
|
29/01/2024
|
RAMJAN FIROJ PARSUVALE
|
1832005039WL018043
|
RAMJAN FIROJ PARSUVALE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792447
|
|
MR RAMJAN ANNU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/157
(KOLAMBI)
|
1832005039NRG24290120240152589
|
29/01/2024
|
Beby Vijay Chavhan
|
1832005039WL018048
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792451
|
|
Mrs. Sindhu Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005039NRG24290120240152547
|
29/01/2024
|
M Irfan She Musa Fakirawale
|
1832005039WL018043
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792446
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/809
(KOLAMBI)
|
1832005039NRG24290120240152550
|
29/01/2024
|
Shazil Sadaf Mohsin Fakirawale
|
1832005039WL018043
|
Shazil Sadaf Mohsin Fakirawale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792452
|
|
Miss. SHAZLI SADAF M.ASLAM PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005039NRG24290120240152567
|
29/01/2024
|
Noman Nijam Fakirawale
|
1832005039WL018045
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792450
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-074-001/151
(POTI)
|
1832005074NRG24260120240151624
|
29/01/2024
|
srikant nana sudke
|
1832005074WL017939
|
srikant nana sudke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792449
|
|
SHRIKANT NANA SUDAKE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-074-001/285
(POTI)
|
1832005074NRG24260120240151629
|
29/01/2024
|
Harish Mahadev Gavande
|
1832005074WL017939
|
Harish Mahadev Gavande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792448
|
|
HARISH MAHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-009-001/341
(KASOLA)
|
1832005009NRG24290120240152712
|
29/01/2024
|
Nana Janardhan Thakar
|
1832005009WL018060
|
Nana Janardhan Thakar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792555
|
|
NANA JANARDAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-009-001/372
(KASOLA)
|
1832005009NRG24290120240152713
|
29/01/2024
|
Vittal Vaman Thakare
|
1832005009WL018060
|
Vittal Vaman Thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792515
|
|
VITTHAL WAMAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-009-001/638
(KASOLA)
|
1832005009NRG24290120240152716
|
29/01/2024
|
Himmat Kalu Chavahan
|
1832005009WL018060
|
Himmat Kalu Chavahan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792431
|
|
Mr. HIMMAT KALUSING CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-009-001/844
(KASOLA)
|
1832005009NRG24290120240152717
|
29/01/2024
|
Savita Ramesh Ladake
|
1832005009WL018060
|
Savita Ramesh Ladake
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792514
|
|
Mr. SAVITABAI RAMESH LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005039NRG24290120240152528
|
29/01/2024
|
salim
|
1832005039WL018043
|
salim
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792491
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-039-001/318
(KOLAMBI)
|
1832005039NRG24290120240152454
|
29/01/2024
|
ramjan isa bhagatwale
|
1832005039WL018041
|
ramjan isa bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792437
|
|
Mr. Ramzan Isa Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24290120240152531
|
29/01/2024
|
Pushpa Manoj chawhan
|
1832005039WL018043
|
Pushpa Manoj chawhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792435
|
|
Mrs. Pushpa Manoj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24290120240152538
|
29/01/2024
|
Dipali Vitthal Chavan
|
1832005039WL018043
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792436
|
|
Mrs. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005039NRG24290120240152463
|
29/01/2024
|
arun lokaram chavhan
|
1832005039WL018041
|
arun lokaram chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792516
|
|
Mr. ARUN LOKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005039NRG24290120240152464
|
29/01/2024
|
sushila arun chavhan
|
1832005039WL018041
|
sushila arun chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792433
|
|
Mrs. Sushila Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24290120240152468
|
29/01/2024
|
Shila Dnyaneshwar Chavhan
|
1832005039WL018041
|
Shila Dnyaneshwar Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792434
|
|
Mr. Shilabai Dnyaneshwar Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005039NRG24290120240152548
|
29/01/2024
|
Vishal Narsing Chavhan
|
1832005039WL018043
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792443
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/781
(KOLAMBI)
|
1832005039NRG24290120240152476
|
29/01/2024
|
Kajal Sanjay Chavhan
|
1832005039WL018041
|
Kajal Sanjay Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792438
|
|
MS KAJAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005039NRG24290120240152477
|
29/01/2024
|
Shahista Kasim Mirawale
|
1832005039WL018041
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792440
|
|
Miss. Shahista Kasim Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005039NRG24290120240152479
|
29/01/2024
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005039WL018041
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792511
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005039NRG24290120240152365
|
29/01/2024
|
Santosh Shivaram Wankhede
|
1832005039WL018031
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792519
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/849
(KOLAMBI)
|
1832005039NRG24290120240152322
|
29/01/2024
|
Nisha Juned Mirawale
|
1832005039WL018026
|
Nisha Juned Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792442
|
|
Mrs. Nisha Juned Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005039NRG24290120240152498
|
29/01/2024
|
Shamina Salman Bhagatwale
|
1832005039WL018041
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792439
|
|
Mrs. Shamina Salman Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005039NRG24290120240152499
|
29/01/2024
|
Farah Ramjan Bhagatwale
|
1832005039WL018041
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792441
|
|
Mrs. Farah Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005039NRG24290120240152501
|
29/01/2024
|
Manish Santosh Chavhan
|
1832005039WL018041
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792517
|
|
Mr. MANISH SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/888
(KOLAMBI)
|
1832005039NRG24290120240152323
|
29/01/2024
|
Parvej Husen Fakirawale
|
1832005039WL018026
|
Parvej Husen Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792512
|
|
Mr. PARVEJ HUSAIN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/889
(KOLAMBI)
|
1832005039NRG24290120240152324
|
29/01/2024
|
Shamim Rashid Fakirawale
|
1832005039WL018026
|
Shamim Rashid Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792518
|
|
Mrs. SHAMIM RASHID FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005039NRG24290120240152503
|
29/01/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005039WL018041
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792513
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/940
(KOLAMBI)
|
1832005039NRG24290120240152507
|
29/01/2024
|
Nabhabai Pralhad Rathod
|
1832005039WL018041
|
Nabhabai Pralhad Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240792432
|
|
NABHABAI PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39276
|
39276
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-009-001/889
(KASOLA)
|
1832005009NRG24290120240152719
|
29/01/2024
|
Manohar Ramlrushna Waghmare
|
1832005009WL018060
|
Manohar Ramlrushna Waghmare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792460
|
|
MANOHAR RAMKRUSHNA WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005039NRG24290120240152452
|
29/01/2024
|
Sakila Ramjan Bhagatwale
|
1832005039WL018041
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792503
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24290120240152587
|
29/01/2024
|
Bilgisan Kadar Bhagatwale
|
1832005039WL018048
|
Bilgisan Kadar Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792509
|
|
BILAKIS KADAR BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24290120240152588
|
29/01/2024
|
Budhu kasam Bhagatwale
|
1832005039WL018048
|
Budhu kasam Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792507
|
|
BUDDHU KASAM BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/110
(KOLAMBI)
|
1832005039NRG24290120240152586
|
29/01/2024
|
Kadar Budha Bhagatwale
|
1832005039WL018048
|
Kadar Budha Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792504
|
|
Mr. Kadar Budhdu Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005039NRG24290120240152346
|
29/01/2024
|
Sakila Mahemud Khaliwale
|
1832005039WL018029
|
Sakila Mahemud Khaliwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792499
|
|
Mrs. SHAKILA MAHAMAD FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/115
(KOLAMBI)
|
1832005039NRG24290120240152347
|
29/01/2024
|
Satar Imama Fakirwale
|
1832005039WL018029
|
Satar Imama Fakirwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792496
|
|
SATTAR IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005039NRG24290120240152519
|
29/01/2024
|
abdhul sheru mirawale
|
1832005039WL018043
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792498
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005039NRG24290120240152520
|
29/01/2024
|
Rafiq Nathu Mirawale
|
1832005039WL018043
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792495
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005039NRG24290120240152522
|
29/01/2024
|
Sabir Manna Naurangabadi
|
1832005039WL018043
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792506
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005039NRG24290120240152523
|
29/01/2024
|
Firoj Annu Parsuvale
|
1832005039WL018043
|
Firoj Annu Parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792465
|
|
FIROJ ANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005039NRG24290120240152526
|
29/01/2024
|
bibi ramjan mirawale
|
1832005039WL018043
|
bibi ramjan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792497
|
|
BIBI RAMJAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005039NRG24290120240152317
|
29/01/2024
|
shakila phakirawale
|
1832005039WL018026
|
shakila phakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792500
|
|
SHAKILA FIROJ FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005039NRG24290120240152529
|
29/01/2024
|
Mohan Narayan Chavhan
|
1832005039WL018043
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792457
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24290120240152530
|
29/01/2024
|
Manoj Mohan Chawhan
|
1832005039WL018043
|
Manoj Mohan Chawhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792464
|
|
MANOJ MOHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24290120240152590
|
29/01/2024
|
areefh musa mirawale
|
1832005039WL018048
|
areefh musa mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792505
|
|
MR ARIF MUSA MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24290120240152361
|
29/01/2024
|
musa imam mirawale
|
1832005039WL018031
|
musa imam mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791959
|
|
Mr. MUSA IMAM MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24290120240152535
|
29/01/2024
|
Puja Dinesh Chavan
|
1832005039WL018043
|
Puja Dinesh Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792461
|
|
POOJA DINESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005039NRG24290120240152536
|
29/01/2024
|
hamid usaman fakirawale
|
1832005039WL018043
|
hamid usaman fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792502
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24290120240152537
|
29/01/2024
|
vithal mohan chavan
|
1832005039WL018043
|
vithal mohan chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240791964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005039NRG24290120240152541
|
29/01/2024
|
khatun ramjaan mirawale
|
1832005039WL018043
|
khatun ramjaan mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792501
|
|
KHATUNABI RAMAJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005039NRG24290120240152348
|
29/01/2024
|
Shagultta Aasim Fhakiravale
|
1832005039WL018029
|
Shagultta Aasim Fhakiravale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792508
|
|
SHAGUFTA PARVEEN ARIF FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24290120240152467
|
29/01/2024
|
Dnyaneshwar Dasharath Chavhan
|
1832005039WL018041
|
Dnyaneshwar Dasharath Chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240791965
|
|
Mr. Dnyaneshwar Dasharath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-062-002/241
(CHEHAL)
|
1832005062NRG24290120240152695
|
29/01/2024
|
sunil shankar bhosale
|
1832005062WL018058
|
sunil shankar bhosale
|
00114
|
ADCC0000078
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088240792490
|
|
SUNIL SHANKAR BHOSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38732
|
38732
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-060-001/12
(JANUNA)
|
1832005060NRG24290120240152728
|
29/01/2024
|
shalu ranjan belkhede
|
1832005060WL018062
|
shalu ranjan belkhede
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792556
|
|
SHALINI RANJAN BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24260120240151627
|
29/01/2024
|
ganesh madhukar sudke
|
1832005074WL017939
|
ganesh madhukar sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792476
|
|
GANESH MADHUKAR SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24260120240151626
|
29/01/2024
|
vandanabai madukar sudke
|
1832005074WL017939
|
vandanabai madukar sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792475
|
|
VANDANABAI MADHUKAR SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-074-001/61
(POTI)
|
1832005074NRG24260120240151633
|
29/01/2024
|
Gopal Santosh Pawar
|
1832005074WL017939
|
Gopal Santosh Pawar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792472
|
|
GOPAL SANTOSH PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-049-001/112
(YEDASHI)
|
1832005049NRG24290120240152681
|
29/01/2024
|
Shekhar Bhaurav Barad
|
1832005049WL018055
|
Shekhar Bhaurav Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792478
|
|
SHEKHAR BHAURAO BARAD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
61
|
MANGRULPIR
|
MH-32-005-049-001/323
(YEDASHI)
|
1832005049NRG24290120240152684
|
29/01/2024
|
shankar sudhakar wankhade
|
1832005049WL018055
|
shankar sudhakar wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792480
|
|
SHANKAR SUDHAKAR WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-049-001/9
(YEDASHI)
|
1832005049NRG24290120240152688
|
29/01/2024
|
Sunil Laxman Chakranarayan
|
1832005049WL018055
|
Sunil Laxman Chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792479
|
|
SUNIL LAXMAN CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-009-001/443
(KASOLA)
|
1832005009NRG24290120240152714
|
29/01/2024
|
Sanjubai ramhari gawande
|
1832005009WL018060
|
Sanjubai ramhari gawande
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792485
|
|
SANJUBAI RAMHARI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-009-001/557
(KASOLA)
|
1832005009NRG24290120240152715
|
29/01/2024
|
kavita Umesh Pacharkar
|
1832005009WL018060
|
kavita Umesh Pacharkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792510
|
|
KAVITA UMESH PACHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-009-001/845
(KASOLA)
|
1832005009NRG24290120240152678
|
29/01/2024
|
Ram Godaji Shinde
|
1832005009WL018054
|
Ram Godaji Shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792483
|
|
RAM GODAJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-009-001/845
(KASOLA)
|
1832005009NRG24290120240152679
|
29/01/2024
|
Sunita Ram Shinde
|
1832005009WL018054
|
Sunita Ram Shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791960
|
|
SUNITA RAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-009-001/849
(KASOLA)
|
1832005009NRG24290120240152718
|
29/01/2024
|
Gautam Laxman Khade
|
1832005009WL018060
|
Gautam Laxman Khade
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792486
|
|
GAUTAM LAXMAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005039NRG24290120240152525
|
29/01/2024
|
Haman Bhagu Aanmhale
|
1832005039WL018043
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792549
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANGRULPIR
|
MH-32-005-039-001/351
(KOLAMBI)
|
1832005039NRG24290120240152563
|
29/01/2024
|
Praladh Bhika Rathod
|
1832005039WL018045
|
Praladh Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792537
|
|
MR PRALHAD BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-039-001/435
(KOLAMBI)
|
1832005039NRG24290120240152533
|
29/01/2024
|
jamila younis tukdya mohanvale
|
1832005039WL018043
|
jamila younis tukdya mohanvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792552
|
|
MRS JAMELA YINUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24290120240152534
|
29/01/2024
|
Dinesh Godhan Chavan
|
1832005039WL018043
|
Dinesh Godhan Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792536
|
|
MR DINESH GOVARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005039NRG24290120240152539
|
29/01/2024
|
amin anu parsuvale
|
1832005039WL018043
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240791974
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/52
(KOLAMBI)
|
1832005039NRG24290120240152591
|
29/01/2024
|
Pooja Kapil Chavan
|
1832005039WL018048
|
Pooja Kapil Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791971
|
|
MRS MALATI KAPIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/629
(KOLAMBI)
|
1832005039NRG24290120240152318
|
29/01/2024
|
mohamad tukdyaa fakirawale
|
1832005039WL018026
|
mohamad tukdyaa fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792546
|
|
MR MOHAMMAD TUKDIYA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24290120240152546
|
29/01/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005039WL018043
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240792535
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005039NRG24290120240152565
|
29/01/2024
|
Hanif Musa Fakirawale
|
1832005039WL018045
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792394
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005039NRG24290120240152470
|
29/01/2024
|
Wasima Sabir Fakirawale
|
1832005039WL018041
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791982
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005039NRG24290120240152471
|
29/01/2024
|
Taskin Mo Firoz Fakirawale
|
1832005039WL018041
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791975
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005039NRG24290120240152472
|
29/01/2024
|
Yasmin Md Haneef Fakiravale
|
1832005039WL018041
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792392
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005039NRG24290120240152474
|
29/01/2024
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005039WL018041
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792393
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-039-001/781
(KOLAMBI)
|
1832005039NRG24290120240152475
|
29/01/2024
|
Sanjay Namdeo Chavhan
|
1832005039WL018041
|
Sanjay Namdeo Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792548
|
|
Mr. Sanjay Namdeo Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005039NRG24290120240152481
|
29/01/2024
|
Naurangabadi Shakil Salim
|
1832005039WL018041
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792423
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005039NRG24290120240152482
|
29/01/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005039WL018041
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792424
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
84
|
MANGRULPIR
|
MH-32-005-039-001/794
(KOLAMBI)
|
1832005039NRG24290120240152483
|
29/01/2024
|
Zuber Nijam Bhagatwale
|
1832005039WL018041
|
Zuber Nijam Bhagatwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792407
|
|
ZUBER NIJAM BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-039-001/795
(KOLAMBI)
|
1832005039NRG24290120240152484
|
29/01/2024
|
Bhagatwale Jamil Nizam
|
1832005039WL018041
|
Bhagatwale Jamil Nizam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240791980
|
|
BHAGATWALE JAMIL NIZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANGRULPIR
|
MH-32-005-039-001/797
(KOLAMBI)
|
1832005039NRG24290120240152319
|
29/01/2024
|
Mirawale Mohd Juned Shaikh Karim
|
1832005039WL018026
|
Mirawale Mohd Juned Shaikh Karim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792545
|
|
MR MOHDJUNED SHEIKHKARIM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005039NRG24290120240152485
|
29/01/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005039WL018041
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792425
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005039NRG24290120240152486
|
29/01/2024
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005039WL018041
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791979
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005039NRG24290120240152487
|
29/01/2024
|
Shahenaj Jamil Mirawale
|
1832005039WL018041
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792398
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005039NRG24290120240152488
|
29/01/2024
|
Shahebaj Jamir Mirawale
|
1832005039WL018041
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792399
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005039NRG24290120240152489
|
29/01/2024
|
Shagufta Isa Fakirawale
|
1832005039WL018041
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792396
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005039NRG24290120240152363
|
29/01/2024
|
Shahain Hameed Fakirawale
|
1832005039WL018031
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240792401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANGRULPIR
|
MH-32-005-039-001/805
(KOLAMBI)
|
1832005039NRG24290120240152549
|
29/01/2024
|
Najama Abdul Mirawale
|
1832005039WL018043
|
Najama Abdul Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792539
|
|
MRS NAJMA ABDUL MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005039NRG24290120240152364
|
29/01/2024
|
Reshma Shahrukh Mirawale
|
1832005039WL018031
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792409
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
95
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005039NRG24290120240152490
|
29/01/2024
|
Mohammad Jamal Mohammad James Meerawale
|
1832005039WL018041
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792402
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MANGRULPIR
|
MH-32-005-039-001/813
(KOLAMBI)
|
1832005039NRG24290120240152551
|
29/01/2024
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
1832005039WL018043
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792404
|
|
SHAMIN FIRDOS MOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005039NRG24290120240152491
|
29/01/2024
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005039WL018041
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792406
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005039NRG24290120240152492
|
29/01/2024
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005039WL018041
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792410
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005039NRG24290120240152566
|
29/01/2024
|
Mushtak Chhattu Fakirawale
|
1832005039WL018045
|
Mushtak Chhattu Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792547
|
|
MUSHTAK CHATTU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005039NRG24290120240152320
|
29/01/2024
|
Sabora Mushatak Fakirawale
|
1832005039WL018026
|
Sabora Mushatak Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792550
|
|
Sabera Mushatak Fakirawale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MANGRULPIR
|
MH-32-005-039-001/821
(KOLAMBI)
|
1832005039NRG24290120240152321
|
29/01/2024
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
1832005039WL018026
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791973
|
|
Master M NAIM SK NIZAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005039NRG24290120240152493
|
29/01/2024
|
Sharik Sabir Naurangabadi
|
1832005039WL018041
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792400
|
|
MR SHARIK SABIR NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005039NRG24290120240152494
|
29/01/2024
|
Anik Amjat Naurangabadi
|
1832005039WL018041
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792403
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005039NRG24290120240152592
|
29/01/2024
|
Sohel Musa Fakirawale
|
1832005039WL018048
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792408
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005039NRG24290120240152367
|
29/01/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005039WL018031
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792405
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005039NRG24290120240152368
|
29/01/2024
|
Furkan Sabir Mirawale
|
1832005039WL018031
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792420
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-039-001/841
(KOLAMBI)
|
1832005039NRG24290120240152552
|
29/01/2024
|
Soheb Hanif Naurangabadi
|
1832005039WL018043
|
Soheb Hanif Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792417
|
|
Mr. SOHEB HANIF NAURANGBADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005039NRG24290120240152495
|
29/01/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005039WL018041
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792416
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005039NRG24290120240152369
|
29/01/2024
|
Lalit Santosh Chavhan
|
1832005039WL018031
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792415
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005039NRG24290120240152370
|
29/01/2024
|
Arkan Sabir Mirawale
|
1832005039WL018031
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792414
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005039NRG24290120240152371
|
29/01/2024
|
Adnan Raju Mirawale
|
1832005039WL018031
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792419
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
112
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005039NRG24290120240152372
|
29/01/2024
|
Nikita Santosh Wankhade
|
1832005039WL018031
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791969
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005039NRG24290120240152373
|
29/01/2024
|
Fakirawale Mohsin Mohammad
|
1832005039WL018031
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792544
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-039-001/855
(KOLAMBI)
|
1832005039NRG24290120240152496
|
29/01/2024
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005039WL018041
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792421
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-039-001/857
(KOLAMBI)
|
1832005039NRG24290120240152497
|
29/01/2024
|
Abhijit Santosh Wankhade
|
1832005039WL018041
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792538
|
|
MASTER ABHIJIT SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005039NRG24290120240152374
|
29/01/2024
|
Awesh Ramjan Mirawale
|
1832005039WL018031
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791977
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005039NRG24290120240152375
|
29/01/2024
|
Meerawale Parvez Ramzan
|
1832005039WL018031
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791978
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005039NRG24290120240152593
|
29/01/2024
|
Anisa Amin Kalarwale
|
1832005039WL018048
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792418
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005039NRG24290120240152594
|
29/01/2024
|
Yasmin Raju Kalarwale
|
1832005039WL018048
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792412
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005039NRG24290120240152553
|
29/01/2024
|
Anjum J Sabir Kalarwale
|
1832005039WL018043
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792413
|
|
ANJUM J SABIR KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005039NRG24290120240152554
|
29/01/2024
|
Sabeer Tukadya Kalarwale
|
1832005039WL018043
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792411
|
|
MR SABEER TUKADYA KALARAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005039NRG24290120240152500
|
29/01/2024
|
Sujal Vijay Chavan
|
1832005039WL018041
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791972
|
|
SUJAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-039-001/872
(KOLAMBI)
|
1832005039NRG24290120240152595
|
29/01/2024
|
Kapil Amarsing Chavhan
|
1832005039WL018048
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791970
|
|
Mr. Kapil Amarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005039NRG24290120240152502
|
29/01/2024
|
KalarwaleMohd Asif Ramzan
|
1832005039WL018041
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792397
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005039NRG24290120240152504
|
29/01/2024
|
Sharik Musa Mirawale
|
1832005039WL018041
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792422
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005039NRG24290120240152505
|
29/01/2024
|
Sadique Mohammad Nooriwale
|
1832005039WL018041
|
Sadique Mohammad Nooriwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240791976
|
|
Mr. Sadique Mohammad Nooriwale
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MANGRULPIR
|
MH-32-005-039-001/909
(KOLAMBI)
|
1832005039NRG24290120240152506
|
29/01/2024
|
Shama Sadique Nooriwale
|
1832005039WL018041
|
Shama Sadique Nooriwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792427
|
|
SHAMA SADIQUE NOORIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-039-001/923
(KOLAMBI)
|
1832005039NRG24290120240152350
|
29/01/2024
|
Mohammad Sattar Fakirawale
|
1832005039WL018029
|
Mohammad Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791981
|
|
MOHAMMAD SATTAR FAQUIRAWALE
|
BANK OF INDIA(508505)
|
|
129
|
MANGRULPIR
|
MH-32-005-039-001/927
(KOLAMBI)
|
1832005039NRG24290120240152568
|
29/01/2024
|
Imran Sattar Fakirawale
|
1832005039WL018045
|
Imran Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792426
|
|
Mr. Imran Sattar Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MANGRULPIR
|
MH-32-005-039-001/929
(KOLAMBI)
|
1832005039NRG24290120240152596
|
29/01/2024
|
Najmin Sharik Mirawale
|
1832005039WL018048
|
Najmin Sharik Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792429
|
|
NAJMIN SHARIK MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-039-001/930
(KOLAMBI)
|
1832005039NRG24290120240152597
|
29/01/2024
|
Shamshad Sharik Mirawale
|
1832005039WL018048
|
Shamshad Sharik Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792428
|
|
MRS SHAMSHAD SHARIK MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-039-001/933
(KOLAMBI)
|
1832005039NRG24290120240152599
|
29/01/2024
|
Aslam Mohammad Nuriwale
|
1832005039WL018048
|
Aslam Mohammad Nuriwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792542
|
|
MR ASLAM MOHAMMAD NORIWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-039-001/943
(KOLAMBI)
|
1832005039NRG24290120240152555
|
29/01/2024
|
Nikita Manoj Chavhan
|
1832005039WL018043
|
Nikita Manoj Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792543
|
|
MISS NIKITA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-039-001/944
(KOLAMBI)
|
1832005039NRG24290120240152556
|
29/01/2024
|
Pruthviraj Manoj Chavhan
|
1832005039WL018043
|
Pruthviraj Manoj Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792395
|
|
PRUTHVIRAJ MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGRULPIR
|
MH-32-005-039-001/946
(KOLAMBI)
|
1832005039NRG24290120240152600
|
29/01/2024
|
Dhiraj Pralhad Rathod
|
1832005039WL018048
|
Dhiraj Pralhad Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792430
|
|
DHIRAJ PRALHAD RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
136
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24290120240152729
|
29/01/2024
|
Kishor Panjab Belkhede
|
1832005060WL018062
|
Kishor Panjab Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792533
|
|
MR KISHOR PANJAB BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24290120240152730
|
29/01/2024
|
Vidya Kishor Belkhede
|
1832005060WL018062
|
Vidya Kishor Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240792534
|
|
VIDYA KISHOR BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANGRULPIR
|
MH-32-005-060-001/81
(JANUNA)
|
1832005060NRG24290120240152731
|
29/01/2024
|
sakharam maroti khadse
|
1832005060WL018062
|
sakharam maroti khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792521
|
|
MR SAKHARAM MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-060-001/82
(JANUNA)
|
1832005060NRG24290120240152732
|
29/01/2024
|
sunita sanjay khadse
|
1832005060WL018062
|
sunita sanjay khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792541
|
|
MR SUNITA SANJAY KHADSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24290120240152733
|
29/01/2024
|
mamata sunil khadase
|
1832005060WL018062
|
mamata sunil khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792532
|
|
MAMATA SUNIL KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANGRULPIR
|
MH-32-005-062-002/252
(CHEHAL)
|
1832005062NRG24290120240152696
|
29/01/2024
|
gajanan janardhan thombe
|
1832005062WL018058
|
gajanan janardhan thombe
|
00415
|
SBIN0000286
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088240792530
|
|
MR GAJANAN JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24290120240152697
|
29/01/2024
|
Pradip Janardhan Thombe
|
1832005062WL018058
|
Pradip Janardhan Thombe
|
00415
|
SBIN0000286
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088240792520
|
|
MR PRADEEP JANARDHAN THOMBE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-062-002/58
(CHEHAL)
|
1832005062NRG24290120240152699
|
29/01/2024
|
Vandanabai Sonaji Bhoyar
|
1832005062WL018058
|
Vandanabai Sonaji Bhoyar
|
00415
|
SBIN0000286
|
1088
|
1088
|
Processed
|
28/03/2024
|
|
A088240792531
|
|
MRS VANDANA SONAJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-074-001/119
(POTI)
|
1832005074NRG24260120240151620
|
29/01/2024
|
Rameshwar Ramesh Dod
|
1832005074WL017939
|
Rameshwar Ramesh Dod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792551
|
|
RAMESHWAR RAMESH DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANGRULPIR
|
MH-32-005-074-001/147
(POTI)
|
1832005074NRG24260120240151621
|
29/01/2024
|
narayan govind sudake
|
1832005074WL017939
|
narayan govind sudake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792487
|
|
MR SUDKE NARAYAN GOVINDRAO PRANITA NARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125982
|
125982
|
|
|
|
|
|
|
|
|
146
|
MANGRULPIR
|
MH-32-005-018-001/128
(POGHAT)
|
1832005018NRG24290120240152048
|
29/01/2024
|
Ambadas Vishram Waghamare
|
1832005018WL017995
|
Ambadas Vishram Waghamare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792522
|
|
MR AMBADAS VISHRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-018-001/128
(POGHAT)
|
1832005018NRG24290120240152049
|
29/01/2024
|
Devanand Ambadas Waghamare
|
1832005018WL017995
|
Devanand Ambadas Waghamare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791963
|
|
MR DEVANAND AMBADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-018-001/172
(POGHAT)
|
1832005018NRG24290120240152050
|
29/01/2024
|
Gopal Pundlik Waghamare
|
1832005018WL017995
|
Gopal Pundlik Waghamare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792529
|
|
GOPAL PUNDLIK WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-018-001/172
(POGHAT)
|
1832005018NRG24290120240152051
|
29/01/2024
|
Rajesh Gopal Waghamare
|
1832005018WL017995
|
Rajesh Gopal Waghamare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792494
|
|
RAJESH GOPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-018-001/182
(POGHAT)
|
1832005018NRG24290120240152052
|
29/01/2024
|
Hemant Piraji manavar
|
1832005018WL017995
|
Hemant Piraji manavar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792553
|
|
MR HEMANT PIRAJI MANWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-018-001/182
(POGHAT)
|
1832005018NRG24290120240152053
|
29/01/2024
|
Madhuri Hemant Manvar
|
1832005018WL017995
|
Madhuri Hemant Manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240792525
|
|
MADHURI HEMANT MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANGRULPIR
|
MH-32-005-018-001/195
(POGHAT)
|
1832005018NRG24290120240152054
|
29/01/2024
|
mira prabhu bhagat
|
1832005018WL017995
|
mira prabhu bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240792523
|
|
MIRA PRABHU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-018-001/197
(POGHAT)
|
1832005018NRG24290120240152055
|
29/01/2024
|
Nitin Manikrao Bhagat
|
1832005018WL017995
|
Nitin Manikrao Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792528
|
|
NITIN MANIKRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
MANGRULPIR
|
MH-32-005-018-001/197
(POGHAT)
|
1832005018NRG24290120240152056
|
29/01/2024
|
Nitin Manikrao Bhagat
|
1832005018WL017995
|
Nitin Manikrao Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792527
|
|
NITIN MANIKRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-018-001/204
(POGHAT)
|
1832005018NRG24290120240152057
|
29/01/2024
|
Devadas Laxman Bhagat
|
1832005018WL017995
|
Devadas Laxman Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792526
|
|
DEVIDAS LAXMAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-018-001/204
(POGHAT)
|
1832005018NRG24290120240152058
|
29/01/2024
|
Kamala Devadas Bhagat
|
1832005018WL017995
|
Kamala Devadas Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792489
|
|
KAMALA DEVIDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-018-001/258
(POGHAT)
|
1832005018NRG24290120240152059
|
29/01/2024
|
Arvind Sakharam Mahatre
|
1832005018WL017995
|
Arvind Sakharam Mahatre
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791962
|
|
MATRE ARVIND SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-018-001/52
(POGHAT)
|
1832005018NRG24290120240152060
|
29/01/2024
|
Bandu panjab vagmare
|
1832005018WL017995
|
Bandu panjab vagmare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791961
|
|
BANDU PANJAB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-018-001/787
(POGHAT)
|
1832005018NRG24290120240152061
|
29/01/2024
|
Laxmi Bhimarav Khirade
|
1832005018WL017995
|
Laxmi Bhimarav Khirade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792524
|
|
LAXMI BHIMRAO KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANGRULPIR
|
MH-32-005-018-001/86
(POGHAT)
|
1832005018NRG24290120240152062
|
29/01/2024
|
dadarav tukaram vagmare
|
1832005018WL017995
|
dadarav tukaram vagmare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792488
|
|
DADARAO TUKARAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
161
|
MANGRULPIR
|
MH-32-005-049-001/288
(YEDASHI)
|
1832005049NRG24290120240152682
|
29/01/2024
|
suresh arjun mahajan
|
1832005049WL018055
|
suresh arjun mahajan
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792554
|
|
MR SURESH ARJUN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-049-001/290
(YEDASHI)
|
1832005049NRG24290120240152683
|
29/01/2024
|
Pushpa Naresh Kambale
|
1832005049WL018055
|
Pushpa Naresh Kambale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792493
|
|
MASTER YASH NARESH KAMBLE M
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-049-001/450
(YEDASHI)
|
1832005049NRG24290120240152685
|
29/01/2024
|
Akash Babanrao Kamble
|
1832005049WL018055
|
Akash Babanrao Kamble
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792540
|
|
AKASH BABANRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-049-001/451
(YEDASHI)
|
1832005049NRG24290120240152686
|
29/01/2024
|
Trisharan Babanrao Kamble
|
1832005049WL018055
|
Trisharan Babanrao Kamble
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792492
|
|
MR TRISHARAN BABANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
165
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005039NRG24290120240152532
|
29/01/2024
|
Asalam Khedu Mohanvale
|
1832005039WL018043
|
Asalam Khedu Mohanvale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792444
|
|
ASALAM KHAIRU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
166
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24290120240152543
|
29/01/2024
|
shabnam tasleem mohanawale
|
1832005039WL018043
|
shabnam tasleem mohanawale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240792445
|
|
SHABNAM TASLIM MOHNAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
167
|
MANGRULPIR
|
MH-32-005-039-001/941
(KOLAMBI)
|
1832005039NRG24290120240152569
|
29/01/2024
|
Devanand Dnyaneshwar Chvhan
|
1832005039WL018045
|
Devanand Dnyaneshwar Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791950
|
|
DEVANAND DNYANESHWAR CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANGRULPIR
|
MH-32-005-039-001/948
(KOLAMBI)
|
1832005039NRG24290120240152352
|
29/01/2024
|
Hasina Aasim Fakirawale
|
1832005039WL018029
|
Hasina Aasim Fakirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792453
|
|
HASINA AASIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANGRULPIR
|
MH-32-005-039-001/949
(KOLAMBI)
|
1832005039NRG24290120240152353
|
29/01/2024
|
Nasir Ismail Khallikhaoo
|
1832005039WL018029
|
Nasir Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792455
|
|
NASIR ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-039-001/950
(KOLAMBI)
|
1832005039NRG24290120240152354
|
29/01/2024
|
Husain Ismail Khallikhaoo
|
1832005039WL018029
|
Husain Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792454
|
|
HUSAIN ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANGRULPIR
|
MH-32-005-039-001/951
(KOLAMBI)
|
1832005039NRG24290120240152325
|
29/01/2024
|
Asim Bhika Fakirawale
|
1832005039WL018026
|
Asim Bhika Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791958
|
|
ASIM BHIKA FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-039-001/952
(KOLAMBI)
|
1832005039NRG24290120240152326
|
29/01/2024
|
Mumtaj Musa Nuriwale
|
1832005039WL018026
|
Mumtaj Musa Nuriwale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791957
|
|
MUMATAJ MUSA NURIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANGRULPIR
|
MH-32-005-039-001/953
(KOLAMBI)
|
1832005039NRG24290120240152327
|
29/01/2024
|
Misbaha Rajjak Fakirawale
|
1832005039WL018026
|
Misbaha Rajjak Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791954
|
|
MISS MISBAHA RAJJAK FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-039-001/955
(KOLAMBI)
|
1832005039NRG24290120240152328
|
29/01/2024
|
Atika Imran Fakirawale
|
1832005039WL018026
|
Atika Imran Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791953
|
|
ATIKA IMRAN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-039-001/956
(KOLAMBI)
|
1832005039NRG24290120240152355
|
29/01/2024
|
Rukhsar Sahil Fakirawale
|
1832005039WL018029
|
Rukhsar Sahil Fakirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791948
|
|
RUKHSAR SAHIL FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-039-001/957
(KOLAMBI)
|
1832005039NRG24290120240152329
|
29/01/2024
|
Aman Nizam Fakirawale
|
1832005039WL018026
|
Aman Nizam Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791952
|
|
AMAN NIZAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-039-001/958
(KOLAMBI)
|
1832005039NRG24290120240152330
|
29/01/2024
|
Faizan Firoz Fakirawale
|
1832005039WL018026
|
Faizan Firoz Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791951
|
|
FAIZAN FIROZ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANGRULPIR
|
MH-32-005-039-001/960
(KOLAMBI)
|
1832005039NRG24290120240152331
|
29/01/2024
|
Muskan Parvej Fakirawale
|
1832005039WL018026
|
Muskan Parvej Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791955
|
|
MUSKAN PARVEJ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANGRULPIR
|
MH-32-005-039-001/961
(KOLAMBI)
|
1832005039NRG24290120240152356
|
29/01/2024
|
Subhan Kasam Bhagatawale
|
1832005039WL018029
|
Subhan Kasam Bhagatawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791956
|
|
SUBHAN KASAM BHAGATAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-074-001/147
(POTI)
|
1832005074NRG24260120240151622
|
29/01/2024
|
sau pranita narayan sudke
|
1832005074WL017939
|
sau pranita narayan sudke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792456
|
|
PRANITA NARAYAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24260120240151628
|
29/01/2024
|
Pooja Ganesh Sudke
|
1832005074WL017939
|
Pooja Ganesh Sudke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791947
|
|
POOJA GANESH SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-074-001/285
(POTI)
|
1832005074NRG24260120240151630
|
29/01/2024
|
Kanchan Harish GAvande
|
1832005074WL017939
|
Kanchan Harish GAvande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791949
|
|
KANCHAN HARISH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGRULPIR
|
MH-32-005-074-001/360
(POTI)
|
1832005074NRG24260120240151632
|
29/01/2024
|
Prachi Rameshwar Mahalle
|
1832005074WL017939
|
Prachi Rameshwar Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240791946
|
|
PRACHI RAMESHWAR MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27804
|
27804
|
|
|
|
|
|
|
|
|
184
|
MANGRULPIR
|
MH-32-005-039-001/10
(KOLAMBI)
|
1832005039NRG24290120240152517
|
29/01/2024
|
Juned Akram Mohanawale
|
1832005039WL018043
|
Juned Akram Mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240792466
|
|
JUNED AKRM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005039NRG24290120240152518
|
29/01/2024
|
Mahamad Jumma Mirawale
|
1832005039WL018043
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792459
|
|
Mr. Mahamad Jumma Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005039NRG24290120240152453
|
29/01/2024
|
Salman Isa Bhagatwale
|
1832005039WL018041
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792468
|
|
SALMAN SHE ISA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005039NRG24290120240152527
|
29/01/2024
|
Irfan Chattu Mirawale
|
1832005039WL018043
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792463
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005039NRG24290120240152458
|
29/01/2024
|
Amjad Chhatu Nerangabadi
|
1832005039WL018041
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792470
|
|
Mr. AMAJAD CHHATTU NERANGABADE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005039NRG24290120240152540
|
29/01/2024
|
ramjaan jumma mirawale
|
1832005039WL018043
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240792467
|
|
RAMZAN JUMMA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24290120240152542
|
29/01/2024
|
tasleem mahena mohanawale
|
1832005039WL018043
|
tasleem mahena mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240791966
|
|
TASLIM MOHANA MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005039NRG24290120240152362
|
29/01/2024
|
Ajaj Ramjan Bhagatvale
|
1832005039WL018031
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792469
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-039-001/919
(KOLAMBI)
|
1832005039NRG24290120240152349
|
29/01/2024
|
Fakira Madar Fakirawale
|
1832005039WL018029
|
Fakira Madar Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792458
|
|
FAKIR MADAR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-039-001/925
(KOLAMBI)
|
1832005039NRG24290120240152351
|
29/01/2024
|
Mehamud Jumma Fakirawale
|
1832005039WL018029
|
Mehamud Jumma Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792462
|
|
MAHEMUD JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-039-001/932
(KOLAMBI)
|
1832005039NRG24290120240152598
|
29/01/2024
|
Samina Aslam Nuriwale
|
1832005039WL018048
|
Samina Aslam Nuriwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791968
|
|
Mrs. SAMINA SABIR NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MANGRULPIR
|
MH-32-005-039-001/964
(KOLAMBI)
|
1832005039NRG24290120240152508
|
29/01/2024
|
Musabhai Manna Fakirawale
|
1832005039WL018041
|
Musabhai Manna Fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240791967
|
|
MUSABHAI MANNA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
196
|
MANGRULPIR
|
MH-32-005-062-002/346
(CHEHAL)
|
1832005062NRG24290120240152698
|
29/01/2024
|
Minakshi Pradip Thombe
|
1832005062WL018058
|
Minakshi Pradip Thombe
|
00729
|
ADCC0000079
|
1088
|
1088
|
Processed
|
29/03/2024
|
|
A088240792471
|
|
MINAKSHI PRADIP THOBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
197
|
MANGRULPIR
|
MH-32-005-074-001/151
(POTI)
|
1832005074NRG24260120240151623
|
29/01/2024
|
mohan nana sudake
|
1832005074WL017939
|
mohan nana sudake
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792473
|
|
MOHAN NANA SUDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-074-001/151
(POTI)
|
1832005074NRG24260120240151625
|
29/01/2024
|
Varsha Mohan Sudake
|
1832005074WL017939
|
Varsha Mohan Sudake
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792477
|
|
VARSHA MOHAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANGRULPIR
|
MH-32-005-074-001/360
(POTI)
|
1832005074NRG24260120240151631
|
29/01/2024
|
Rameshwar Madhukar Mahalle
|
1832005074WL017939
|
Rameshwar Madhukar Mahalle
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792474
|
|
RAMESHWAR MADHUKAR MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
200
|
MANGRULPIR
|
MH-32-005-049-001/103
(YEDASHI)
|
1832005049NRG24290120240152680
|
29/01/2024
|
ganga ganesh chakranarayan
|
1832005049WL018055
|
ganga ganesh chakranarayan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240792481
|
|
Mrs. GANGA GANESH CHAKRANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MANGRULPIR
|
MH-32-005-049-001/65
(YEDASHI)
|
1832005049NRG24290120240152687
|
29/01/2024
|
Sanjay Sukhadev Kambale
|
1832005049WL018055
|
Sanjay Sukhadev Kambale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792482
|
|
MASTER AMIT SANJAY KAMBLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
202
|
MANGRULPIR
|
MH-32-005-009-001/905
(KASOLA)
|
1832005009NRG24290120240152720
|
29/01/2024
|
Sunita Tarashing Rathod
|
1832005009WL018060
|
Sunita Tarashing Rathod
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240792484
|
|
SUNITA TARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327766
|
327766
|
|
|
|
|
|
|
|