|
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-32-005-004-001/161
(BORVHA)
|
1832005004NRG24020320240203712
|
04/03/2024
|
Jaushri Prakash Manwar
|
1832005004WL022817
|
Jaushri Prakash Manwar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368949
|
|
MS JAYSHRI PRAKASH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-004-001/386
(BORVHA)
|
1832005004NRG24020320240203735
|
04/03/2024
|
Pinkibai Namdev Rathod
|
1832005004WL022817
|
Pinkibai Namdev Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369028
|
|
Pinkibai Namdev Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANGRULPIR
|
MH-32-005-004-001/564
(BORVHA)
|
1832005004NRG24020320240203906
|
04/03/2024
|
Dinesh Rajaram Chipade
|
1832005004WL022820
|
Dinesh Rajaram Chipade
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371270
|
|
DINESH RAJARAM CHIPADE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005026NRG24040320240205110
|
04/03/2024
|
Mina Shamrao Ingale
|
1832005026WL022947
|
Mina Shamrao Ingale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378473
|
|
MISS MEENA MANIKRAO NICHALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005026NRG24040320240205109
|
04/03/2024
|
Shamrao Bhimrao Ingale
|
1832005026WL022947
|
Shamrao Bhimrao Ingale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378474
|
|
Mr. SHAMRAO BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24040320240205208
|
04/03/2024
|
shashikala dipak kale
|
1832005026WL022950
|
shashikala dipak kale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378498
|
|
MRS SHASHIKALA DIPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/157
(KOLAMBI)
|
1832005000NRG24040320240205540
|
04/03/2024
|
Beby Vijay Chavhan
|
1832005WL022975
|
Beby Vijay Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378459
|
|
Mrs. Sindhu Vijay Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/768
(KOLAMBI)
|
1832005000NRG24040320240205663
|
04/03/2024
|
M Irfan She Musa Fakirawale
|
1832005WL022984
|
M Irfan She Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371281
|
|
IRAFAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/809
(KOLAMBI)
|
1832005000NRG24040320240205665
|
04/03/2024
|
Shazil Sadaf Mohsin Fakirawale
|
1832005WL022984
|
Shazil Sadaf Mohsin Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371276
|
|
Miss. SHAZLI SADAF M.ASLAM PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005039NRG24040320240205781
|
04/03/2024
|
Noman Nijam Fakirawale
|
1832005039WL022994
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378468
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-039-001/970
(KOLAMBI)
|
1832005000NRG24040320240205671
|
04/03/2024
|
Karim Iamam Fakirawale
|
1832005WL022984
|
Karim Iamam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368981
|
|
KARIM IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/1021
(DHABA)
|
1832005026NRG24040320240205171
|
04/03/2024
|
Lilabai Motiram Chavhan
|
1832005026WL022949
|
Lilabai Motiram Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369029
|
|
Mr. Lilabai Motiram Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/1037
(DHABA)
|
1832005026NRG24040320240205174
|
04/03/2024
|
Rupali Sanjay More
|
1832005026WL022949
|
Rupali Sanjay More
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378477
|
|
RUPALI SANJAY MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/1044
(DHABA)
|
1832005026NRG24040320240204980
|
04/03/2024
|
Sarla Raju Rathod
|
1832005026WL022940
|
Sarla Raju Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371265
|
|
SARALA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005026NRG24040320240205104
|
04/03/2024
|
Saroj Vilas Fudase
|
1832005026WL022947
|
Saroj Vilas Fudase
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371260
|
|
Mr. Saroj Vilas Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005026NRG24040320240205103
|
04/03/2024
|
Vilas Kisan Fudase
|
1832005026WL022947
|
Vilas Kisan Fudase
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371259
|
|
Mr. Vilas Kisan Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/1060
(DHABA)
|
1832005026NRG24040320240204475
|
04/03/2024
|
Pooja Rameshwar Wankhade
|
1832005026WL022886
|
Pooja Rameshwar Wankhade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378475
|
|
POOJA DINAKAR INGOLE
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/1060
(DHABA)
|
1832005026NRG24040320240204474
|
04/03/2024
|
Rameshwar Dattatray Wankhade
|
1832005026WL022886
|
Rameshwar Dattatray Wankhade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378476
|
|
Mr. Rameshwar Dattatray Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/1068
(DHABA)
|
1832005026NRG24040320240205106
|
04/03/2024
|
Gautam Namdeo
|
1832005026WL022947
|
Gautam Namdeo
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368992
|
|
Master Gautam Namdeo Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/1068
(DHABA)
|
1832005026NRG24040320240205105
|
04/03/2024
|
Vanita Namdeo Ingle
|
1832005026WL022947
|
Vanita Namdeo Ingle
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368987
|
|
Mr. Vanita Namdev Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/1087
(DHABA)
|
1832005026NRG24040320240204982
|
04/03/2024
|
Prathamesh Prem Bhusare
|
1832005026WL022940
|
Prathamesh Prem Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368989
|
|
Mr. Prathamesh Prem Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005026NRG24040320240205111
|
04/03/2024
|
Bhimrao Haribhau Ingle
|
1832005026WL022947
|
Bhimrao Haribhau Ingle
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369032
|
|
MR BHIMRAO HARI INGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005026NRG24040320240205112
|
04/03/2024
|
Surekha Bhimrao Ingle
|
1832005026WL022947
|
Surekha Bhimrao Ingle
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369033
|
|
Mrs. Surekha Bhimarao Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/1101
(DHABA)
|
1832005026NRG24040320240205113
|
04/03/2024
|
Sindhu Ja Kondaba
|
1832005026WL022947
|
Sindhu Ja Kondaba
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369027
|
|
Mrs. SINDHU KONDABA PAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/1105
(DHABA)
|
1832005026NRG24040320240204478
|
04/03/2024
|
Tushar Vishvanath Kale
|
1832005026WL022886
|
Tushar Vishvanath Kale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378449
|
|
Mr. Tushar Vishvanath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24040320240205116
|
04/03/2024
|
Dampal
|
1832005026WL022947
|
Dampal
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368984
|
|
DHARMAPAL BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24040320240205115
|
04/03/2024
|
Shilapa
|
1832005026WL022947
|
Shilapa
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368991
|
|
SHILPA NAMDEV INGALE
|
BANK OF INDIA(508505)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/1136
(DHABA)
|
1832005026NRG24040320240204987
|
04/03/2024
|
Meina Anada pawar
|
1832005026WL022940
|
Meina Anada pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369006
|
|
MAINA ANANDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24040320240204988
|
04/03/2024
|
Hanumant Himmmatra Gayakwad
|
1832005026WL022940
|
Hanumant Himmmatra Gayakwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378494
|
|
HANUMANT HIMMATRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/1139
(DHABA)
|
1832005026NRG24040320240204989
|
04/03/2024
|
Lalita Hanumant Gayakwad
|
1832005026WL022940
|
Lalita Hanumant Gayakwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368967
|
|
Mrs. Lalita Hanumant Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/1145
(DHABA)
|
1832005026NRG24040320240204992
|
04/03/2024
|
Meera Vijay gadekar
|
1832005026WL022940
|
Meera Vijay gadekar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378493
|
|
Mrs. Meera Vijay Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-026-001/1145
(DHABA)
|
1832005026NRG24040320240204991
|
04/03/2024
|
Sangita angat gadekar
|
1832005026WL022940
|
Sangita angat gadekar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378491
|
|
Mrs. Sangita Angad Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-026-001/1150
(DHABA)
|
1832005026NRG24040320240205729
|
04/03/2024
|
Gulab Kondba Wani
|
1832005026WL022988
|
Gulab Kondba Wani
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378497
|
|
GULAB KONDBA WANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/1152
(DHABA)
|
1832005026NRG24040320240205184
|
04/03/2024
|
Yogesh Dnyandev
|
1832005026WL022949
|
Yogesh Dnyandev
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369012
|
|
Mr. Yogesh Dnyandev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/1156
(DHABA)
|
1832005026NRG24040320240205118
|
04/03/2024
|
Pruthviraj Gajanan
|
1832005026WL022947
|
Pruthviraj Gajanan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369025
|
|
Mr. Pruthviraj Gajanan Bendre
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-026-001/1157
(DHABA)
|
1832005026NRG24040320240204996
|
04/03/2024
|
Dnyandev Kondba Pawar
|
1832005026WL022940
|
Dnyandev Kondba Pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369005
|
|
DNYANDEV KONDBA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/12
(DHABA)
|
1832005026NRG24040320240205733
|
04/03/2024
|
Panchapula dadaraw ingole
|
1832005026WL022988
|
Panchapula dadaraw ingole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378496
|
|
Mr. Panchafula Dadarao Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/139
(DHABA)
|
1832005026NRG24040320240205734
|
04/03/2024
|
motiram kashiram pavade
|
1832005026WL022988
|
motiram kashiram pavade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371261
|
|
MOTIRAM KASHIRAM PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/150
(DHABA)
|
1832005026NRG24040320240205056
|
04/03/2024
|
Santosh Vithhal Mote
|
1832005026WL022942
|
Santosh Vithhal Mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368945
|
|
Mr. Santosh Viththal Mote
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/152
(DHABA)
|
1832005026NRG24040320240205204
|
04/03/2024
|
Bhagubai Nandalal Bhusare
|
1832005026WL022950
|
Bhagubai Nandalal Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368957
|
|
Mr. Bhagubai Nandalal Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-001/196
(DHABA)
|
1832005026NRG24040320240205206
|
04/03/2024
|
Pushapa Pandurang Gadekar
|
1832005026WL022950
|
Pushapa Pandurang Gadekar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368952
|
|
Mrs. Laxmi Pandurang Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24040320240205742
|
04/03/2024
|
bhivara visvanath mote
|
1832005026WL022988
|
bhivara visvanath mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368947
|
|
Mr. Bhivaranabai Vishrwanath Mote
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24040320240205740
|
04/03/2024
|
gopal visvanath mote
|
1832005026WL022988
|
gopal visvanath mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369016
|
|
Mr. Gopal Vishrwanath Mote
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
MANGRULPIR
|
MH-32-005-026-001/204
(DHABA)
|
1832005026NRG24040320240205744
|
04/03/2024
|
sanjay sitaram cheke
|
1832005026WL022988
|
sanjay sitaram cheke
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368950
|
|
Mr. Sanjay Sitaram Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-026-001/204
(DHABA)
|
1832005026NRG24040320240205745
|
04/03/2024
|
sushila sanjay cheke
|
1832005026WL022988
|
sushila sanjay cheke
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368951
|
|
MS SUSHILA SANJAY CHEKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-026-001/211
(DHABA)
|
1832005026NRG24040320240205123
|
04/03/2024
|
Ashwini pramod
|
1832005026WL022947
|
Ashwini pramod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369026
|
|
Mrs. ASHWINI PRAMOD BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24040320240205127
|
04/03/2024
|
Parmila kondaba pawar
|
1832005026WL022947
|
Parmila kondaba pawar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369004
|
|
Mr. Pramila Kondba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24040320240205746
|
04/03/2024
|
lilabai
|
1832005026WL022988
|
lilabai
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369014
|
|
Mr. Lila Panjab More
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24040320240205061
|
04/03/2024
|
Dewaka mote
|
1832005026WL022942
|
Dewaka mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368954
|
|
DEVKABAI VITTHAL MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-026-001/397
(DHABA)
|
1832005026NRG24040320240205018
|
04/03/2024
|
namdev sitaram mote
|
1832005026WL022940
|
namdev sitaram mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368955
|
|
NAMDEV SITARAM MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-026-001/397
(DHABA)
|
1832005026NRG24040320240205019
|
04/03/2024
|
yogita namdev mote
|
1832005026WL022940
|
yogita namdev mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368956
|
|
Mrs. Yogita Namadev Mote
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-026-001/398
(DHABA)
|
1832005026NRG24040320240205021
|
04/03/2024
|
shakuna prakash mote
|
1832005026WL022940
|
shakuna prakash mote
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369034
|
|
Mr. Shakuna Prakash Mote
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-026-001/404
(DHABA)
|
1832005026NRG24040320240205212
|
04/03/2024
|
chandrbhaga vithal bhusare
|
1832005026WL022950
|
chandrbhaga vithal bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369096
|
|
CHANDRABHAGA VITTHAL BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-026-001/404
(DHABA)
|
1832005026NRG24040320240205211
|
04/03/2024
|
vithal sakharam bhusare
|
1832005026WL022950
|
vithal sakharam bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369030
|
|
VITTHAL SAKHARAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-026-001/416
(DHABA)
|
1832005026NRG24040320240205213
|
04/03/2024
|
dharmaraj aamruta more
|
1832005026WL022950
|
dharmaraj aamruta more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371257
|
|
Mr. Dharmaraj Amrita More
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANGRULPIR
|
MH-32-005-026-001/416
(DHABA)
|
1832005026NRG24040320240205214
|
04/03/2024
|
rukhma dharmaraj more
|
1832005026WL022950
|
rukhma dharmaraj more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369097
|
|
Mr. Rukhama Dharmaraj More
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGRULPIR
|
MH-32-005-026-001/432
(DHABA)
|
1832005026NRG24040320240205132
|
04/03/2024
|
gorakh visvanat pawde
|
1832005026WL022947
|
gorakh visvanat pawde
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369003
|
|
Mr. GORAKH VISHWANATH PAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGRULPIR
|
MH-32-005-026-001/434
(DHABA)
|
1832005026NRG24040320240205027
|
04/03/2024
|
Rekha sandip mori
|
1832005026WL022940
|
Rekha sandip mori
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368958
|
|
Mr. Rekha Sandip More
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-026-001/434
(DHABA)
|
1832005026NRG24040320240205025
|
04/03/2024
|
sandip dhonba more
|
1832005026WL022940
|
sandip dhonba more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368959
|
|
Mr. Sandip Dhondaba More
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24040320240205217
|
04/03/2024
|
durga gunvant himgire
|
1832005026WL022950
|
durga gunvant himgire
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369015
|
|
Mrs. Durga Gunvant Himgire
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24040320240205215
|
04/03/2024
|
Gopal kisan himgire
|
1832005026WL022950
|
Gopal kisan himgire
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368944
|
|
GOPAL KISAN HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-026-001/444
(DHABA)
|
1832005026NRG24040320240205030
|
04/03/2024
|
pandule
|
1832005026WL022940
|
pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368988
|
|
Mr. Shrikrushna Vitthal Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGRULPIR
|
MH-32-005-026-001/445
(DHABA)
|
1832005026NRG24040320240205136
|
04/03/2024
|
Rekha Gjanan bendre
|
1832005026WL022947
|
Rekha Gjanan bendre
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369031
|
|
Mrs. Tulasa Gajanan Bendre
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-026-001/449
(DHABA)
|
1832005026NRG24040320240205062
|
04/03/2024
|
sachin shravan mote
|
1832005026WL022942
|
sachin shravan mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378492
|
|
Mr. Sachin Shravan Mote
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-026-001/45
(DHABA)
|
1832005026NRG24040320240205219
|
04/03/2024
|
sangita ramesh eigole
|
1832005026WL022950
|
sangita ramesh eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368946
|
|
Mrs. Sangita Ramesh Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANGRULPIR
|
MH-32-005-026-001/46
(DHABA)
|
1832005026NRG24040320240204488
|
04/03/2024
|
sumanbai shivaji eigole
|
1832005026WL022886
|
sumanbai shivaji eigole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378456
|
|
SUMAN SHIVA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-026-001/465
(DHABA)
|
1832005026NRG24040320240205141
|
04/03/2024
|
nikhil gopal gadekar
|
1832005026WL022947
|
nikhil gopal gadekar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369095
|
|
Mr. Nikhil Gopal Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-026-001/501
(DHABA)
|
1832005026NRG24040320240205238
|
04/03/2024
|
prem pundlik gaykwad
|
1832005026WL022950
|
prem pundlik gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378495
|
|
PREM KUNDLIK GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-026-001/512
(DHABA)
|
1832005026NRG24040320240205148
|
04/03/2024
|
Varsha Vishal Gayakwad
|
1832005026WL022947
|
Varsha Vishal Gayakwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368990
|
|
Miss. VARSHA SHANKAR GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MANGRULPIR
|
MH-32-005-026-001/512
(DHABA)
|
1832005026NRG24040320240205147
|
04/03/2024
|
vishal Purshottam Gaykawad
|
1832005026WL022947
|
vishal Purshottam Gaykawad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368986
|
|
MR VISHAL PURUSHOTTAM GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24040320240204502
|
04/03/2024
|
rahul shivaji eigole
|
1832005026WL022886
|
rahul shivaji eigole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378455
|
|
Mr. Rahul Shivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24040320240204503
|
04/03/2024
|
Suvarna Rahul Ingole
|
1832005026WL022886
|
Suvarna Rahul Ingole
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378457
|
|
Mrs. Suvarna Rahul Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MANGRULPIR
|
MH-32-005-026-001/546
(DHABA)
|
1832005026NRG24040320240205149
|
04/03/2024
|
Vaijanath
|
1832005026WL022947
|
Vaijanath
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369013
|
|
VAIJANATH GAJANAN KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-026-001/59
(DHABA)
|
1832005026NRG24040320240205151
|
04/03/2024
|
Pooja Motiram Gughane
|
1832005026WL022947
|
Pooja Motiram Gughane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378472
|
|
Mrs. POOJA MOTIRAM GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MANGRULPIR
|
MH-32-005-026-001/606
(DHABA)
|
1832005026NRG24040320240204505
|
04/03/2024
|
Vicky Alam Kale
|
1832005026WL022886
|
Vicky Alam Kale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378447
|
|
VIKKI UTTAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-026-001/611
(DHABA)
|
1832005026NRG24040320240205153
|
04/03/2024
|
narbdabai maroti pawde
|
1832005026WL022947
|
narbdabai maroti pawde
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368953
|
|
MRS NARMADABAI MAROTI PAWADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-026-001/615
(DHABA)
|
1832005026NRG24040320240205155
|
04/03/2024
|
Pandule
|
1832005026WL022947
|
Pandule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369023
|
|
Mr. Jija Bhagwan Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MANGRULPIR
|
MH-32-005-026-001/70
(DHABA)
|
1832005026NRG24040320240205751
|
04/03/2024
|
ganga kondba vani
|
1832005026WL022988
|
ganga kondba vani
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378448
|
|
Mr. Ganga Kondaba Wani
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MANGRULPIR
|
MH-32-005-026-001/80
(DHABA)
|
1832005026NRG24040320240205157
|
04/03/2024
|
devkabai ramdas jadhav
|
1832005026WL022947
|
devkabai ramdas jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369024
|
|
Mr. Devkabai Ramdas Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MANGRULPIR
|
MH-32-005-026-001/85
(DHABA)
|
1832005026NRG24040320240205246
|
04/03/2024
|
sanjay udebhan eigole
|
1832005026WL022950
|
sanjay udebhan eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371144
|
|
SANJAY UDAYBHAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-026-001/85
(DHABA)
|
1832005026NRG24040320240205247
|
04/03/2024
|
vandana sanjay eigole
|
1832005026WL022950
|
vandana sanjay eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368948
|
|
Mr. Vandana Sanjay Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005039NRG24040320240205789
|
04/03/2024
|
salim
|
1832005039WL022995
|
salim
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371248
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-039-001/318
(KOLAMBI)
|
1832005000NRG24040320240205643
|
04/03/2024
|
ramjan isa bhagatwale
|
1832005WL022983
|
ramjan isa bhagatwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371275
|
|
Mr. Ramzan Isa Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005000NRG24040320240205510
|
04/03/2024
|
Pushpa Manoj chawhan
|
1832005WL022972
|
Pushpa Manoj chawhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378454
|
|
Mrs. Pushpa Manoj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24040320240205569
|
04/03/2024
|
jamela ramjan kalarwale
|
1832005WL022977
|
jamela ramjan kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371280
|
|
Mrs. Jamila Ramajan Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MANGRULPIR
|
MH-32-005-039-001/418
(KOLAMBI)
|
1832005000NRG24040320240205568
|
04/03/2024
|
ramjan kasam kalarwale
|
1832005WL022977
|
ramjan kasam kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371279
|
|
Mr. RAMJAN KASAM KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/434
(KOLAMBI)
|
1832005000NRG24040320240205599
|
04/03/2024
|
najamik javed bhagatvale
|
1832005WL022979
|
najamik javed bhagatvale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368968
|
|
NAJAMIN JAVED BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005039NRG24040320240205793
|
04/03/2024
|
Nasim Amin Parsuwale
|
1832005039WL022995
|
Nasim Amin Parsuwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369020
|
|
Mrs. NASIM AMIN PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005000NRG24040320240205645
|
04/03/2024
|
arun lokaram chavhan
|
1832005WL022983
|
arun lokaram chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378460
|
|
Mr. ARUN LOKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005000NRG24040320240205515
|
04/03/2024
|
Vishal Narsing Chavhan
|
1832005WL022972
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378471
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
91
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005000NRG24040320240205647
|
04/03/2024
|
Shahista Kasim Mirawale
|
1832005WL022983
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378463
|
|
Miss. Shahista Kasim Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MANGRULPIR
|
MH-32-005-039-001/849
(KOLAMBI)
|
1832005000NRG24040320240205586
|
04/03/2024
|
Nisha Juned Mirawale
|
1832005WL022978
|
Nisha Juned Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378445
|
|
Mrs. Nisha Juned Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005000NRG24040320240205651
|
04/03/2024
|
Shamina Salman Bhagatwale
|
1832005WL022983
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378462
|
|
Mrs. Shamina Salman Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005000NRG24040320240205652
|
04/03/2024
|
Farah Ramjan Bhagatwale
|
1832005WL022983
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378464
|
|
Mrs. Farah Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005000NRG24040320240205654
|
04/03/2024
|
Manish Santosh Chavhan
|
1832005WL022983
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378461
|
|
Mr. MANISH SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MANGRULPIR
|
MH-32-005-039-001/888
(KOLAMBI)
|
1832005000NRG24040320240205587
|
04/03/2024
|
Parvej Husen Fakirawale
|
1832005WL022978
|
Parvej Husen Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371284
|
|
Mr. PARVEJ HUSAIN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MANGRULPIR
|
MH-32-005-039-001/889
(KOLAMBI)
|
1832005000NRG24040320240205588
|
04/03/2024
|
Shamim Rashid Fakirawale
|
1832005WL022978
|
Shamim Rashid Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371285
|
|
Mrs. SHAMIM RASHID FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MANGRULPIR
|
MH-32-005-039-001/905
(KOLAMBI)
|
1832005000NRG24040320240205574
|
04/03/2024
|
Kalarwale Mohd Arif Ramazan
|
1832005WL022977
|
Kalarwale Mohd Arif Ramazan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371278
|
|
Mr. AARIF RAMJAN KALARWALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/940
(KOLAMBI)
|
1832005000NRG24040320240205517
|
04/03/2024
|
Nabhabai Pralhad Rathod
|
1832005WL022973
|
Nabhabai Pralhad Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378465
|
|
NABHABAI PRALHAD RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24040320240205656
|
04/03/2024
|
Jaya Santosh Chavhan
|
1832005WL022983
|
Jaya Santosh Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378450
|
|
Mrs. JAYA JA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MANGRULPIR
|
MH-32-005-039-001/972
(KOLAMBI)
|
1832005000NRG24040320240205579
|
04/03/2024
|
Ghasito Usman Fakirawale
|
1832005WL022977
|
Ghasito Usman Fakirawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371247
|
|
Mrs. GHASITABI USMAN FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147480
|
147480
|
|
|
|
|
|
|
|
|
102
|
MANGRULPIR
|
MH-32-005-004-001/161
(BORVHA)
|
1832005004NRG24020320240203711
|
04/03/2024
|
prakash arjun manvar
|
1832005004WL022817
|
prakash arjun manvar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371237
|
|
PRAKASH ARJUN MANVAR
|
BANK OF INDIA(508505)
|
|
103
|
MANGRULPIR
|
MH-32-005-004-001/201
(BORVHA)
|
1832005004NRG24020320240203888
|
04/03/2024
|
Ramhari Shita Jadhao
|
1832005004WL022820
|
Ramhari Shita Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371236
|
|
RAMHARI ZITA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANGRULPIR
|
MH-32-005-004-001/366
(BORVHA)
|
1832005004NRG24020320240203729
|
04/03/2024
|
Mohan ramdhan chawan
|
1832005004WL022817
|
Mohan ramdhan chawan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371238
|
|
CHAVHAN MOHAN RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANGRULPIR
|
MH-32-005-004-001/366
(BORVHA)
|
1832005004NRG24020320240203730
|
04/03/2024
|
Rukhmabai mohan chawan
|
1832005004WL022817
|
Rukhmabai mohan chawan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371239
|
|
MRS RUKHAMA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-004-001/634
(BORVHA)
|
1832005004NRG24020320240203909
|
04/03/2024
|
Subhash Motiram Chipade
|
1832005004WL022820
|
Subhash Motiram Chipade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371209
|
|
MR SUBHASH MOTIRAM CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-026-001/1023
(DHABA)
|
1832005026NRG24040320240205051
|
04/03/2024
|
SHOBHA SRAWAN MOTE
|
1832005026WL022942
|
SHOBHA SRAWAN MOTE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371251
|
|
Mrs. Shobha Shravan Mote
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANGRULPIR
|
MH-32-005-026-001/17
(DHABA)
|
1832005026NRG24040320240205188
|
04/03/2024
|
Govinda Parasram Chavan
|
1832005026WL022949
|
Govinda Parasram Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369009
|
|
GOVINDA PARSHRAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-026-001/17
(DHABA)
|
1832005026NRG24040320240205189
|
04/03/2024
|
Indubai Govinda Chavan
|
1832005026WL022949
|
Indubai Govinda Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369010
|
|
INDU GOVINDA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24040320240205060
|
04/03/2024
|
Lakshman Vithal Mote
|
1832005026WL022942
|
Lakshman Vithal Mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371218
|
|
LAXMAN VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANGRULPIR
|
MH-32-005-026-001/443
(DHABA)
|
1832005026NRG24040320240205134
|
04/03/2024
|
santosh Prahlad bhusare
|
1832005026WL022947
|
santosh Prahlad bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369017
|
|
Mr. Santosh Pralahd Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MANGRULPIR
|
MH-32-005-026-001/443
(DHABA)
|
1832005026NRG24040320240205133
|
04/03/2024
|
Suman Prahlad bhusare
|
1832005026WL022947
|
Suman Prahlad bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369018
|
|
Mrs. Suman Pralhad Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MANGRULPIR
|
MH-32-005-026-001/461
(DHABA)
|
1832005026NRG24040320240205137
|
04/03/2024
|
ramesh bhagwan pandule
|
1832005026WL022947
|
ramesh bhagwan pandule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371217
|
|
Mr. Ramesh Bhagavan Pandule
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MANGRULPIR
|
MH-32-005-026-001/463
(DHABA)
|
1832005026NRG24040320240205221
|
04/03/2024
|
namdeo pundlik bargi
|
1832005026WL022950
|
namdeo pundlik bargi
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378470
|
|
NAMDEN PUNDALIK BARGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANGRULPIR
|
MH-32-005-026-001/463
(DHABA)
|
1832005026NRG24040320240205222
|
04/03/2024
|
sharada namdeo bargi
|
1832005026WL022950
|
sharada namdeo bargi
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369002
|
|
SHARDA NAMDEV BARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANGRULPIR
|
MH-32-005-026-001/464
(DHABA)
|
1832005026NRG24040320240205139
|
04/03/2024
|
datta bhagwan pandule
|
1832005026WL022947
|
datta bhagwan pandule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371226
|
|
DATTA BHAGWAN PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-026-001/469
(DHABA)
|
1832005026NRG24040320240205034
|
04/03/2024
|
rameshwar gunaji mote
|
1832005026WL022940
|
rameshwar gunaji mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368982
|
|
Mr. Rameshrwar Gunaji Mote
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MANGRULPIR
|
MH-32-005-026-001/469
(DHABA)
|
1832005026NRG24040320240205035
|
04/03/2024
|
sunita rameshwar mote
|
1832005026WL022940
|
sunita rameshwar mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368983
|
|
Mr. Sunita Rameshwar Mote
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005026NRG24040320240205230
|
04/03/2024
|
gulab rajabhau kale
|
1832005026WL022950
|
gulab rajabhau kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371245
|
|
Mr. Gulab Rajabhau Kale
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24040320240205234
|
04/03/2024
|
Gajanan sambhaji kasar
|
1832005026WL022950
|
Gajanan sambhaji kasar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371243
|
|
GAJANAN SAMBHAJI KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24040320240205233
|
04/03/2024
|
Sangita vijay kasar
|
1832005026WL022950
|
Sangita vijay kasar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371249
|
|
SANGITA VIJAY KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-026-001/490
(DHABA)
|
1832005026NRG24040320240205232
|
04/03/2024
|
Vijay sambhaji kasar
|
1832005026WL022950
|
Vijay sambhaji kasar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371240
|
|
VIJAY SAMBHAJI KASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-026-001/523
(DHABA)
|
1832005026NRG24040320240205240
|
04/03/2024
|
gopal vishvnath bhusare
|
1832005026WL022950
|
gopal vishvnath bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378490
|
|
Mr. Gopal Vishvnath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MANGRULPIR
|
MH-32-005-026-001/532
(DHABA)
|
1832005026NRG24040320240205241
|
04/03/2024
|
santosh tukaram bhusare
|
1832005026WL022950
|
santosh tukaram bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378487
|
|
SANTOSH TUKARAM BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-026-001/610
(DHABA)
|
1832005026NRG24040320240205245
|
04/03/2024
|
rahul sanjay cheke
|
1832005026WL022950
|
rahul sanjay cheke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371274
|
|
RAHUL SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANGRULPIR
|
MH-32-005-026-001/615
(DHABA)
|
1832005026NRG24040320240205154
|
04/03/2024
|
bhagwan shambhuji pandule
|
1832005026WL022947
|
bhagwan shambhuji pandule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369019
|
|
BHAGAWAN SAMBHAJI PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24040320240204509
|
04/03/2024
|
uttam namdev kale
|
1832005026WL022886
|
uttam namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371244
|
|
UTTAM NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24040320240204510
|
04/03/2024
|
vishanti uttam kale
|
1832005026WL022886
|
vishanti uttam kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371246
|
|
Mr. Vishranti Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MANGRULPIR
|
MH-32-005-026-001/902
(DHABA)
|
1832005026NRG24040320240205201
|
04/03/2024
|
pradip govinda chavhan
|
1832005026WL022949
|
pradip govinda chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369011
|
|
MR PRADIP GOVINDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-026-001/908
(DHABA)
|
1832005026NRG24040320240205753
|
04/03/2024
|
mala prakash jadhao
|
1832005026WL022988
|
mala prakash jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371250
|
|
MALABAI PARKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-039-001/107
(KOLAMBI)
|
1832005000NRG24040320240205566
|
04/03/2024
|
Sakila Ramjan Bhagatwale
|
1832005WL022977
|
Sakila Ramjan Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371277
|
|
Mr. Shakila Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005000NRG24040320240205539
|
04/03/2024
|
Isa Kasam Bhagatwale
|
1832005WL022975
|
Isa Kasam Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371254
|
|
ISA KASAM BHAGATWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24040320240205554
|
04/03/2024
|
Sakila Mahemud Khaliwale
|
1832005WL022976
|
Sakila Mahemud Khaliwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378466
|
|
Mrs. SHAKILA MAHAMAD FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MANGRULPIR
|
MH-32-005-039-001/115
(KOLAMBI)
|
1832005000NRG24040320240205555
|
04/03/2024
|
Satar Imama Fakirwale
|
1832005WL022976
|
Satar Imama Fakirwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371253
|
|
SATTAR IMAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005000NRG24040320240205627
|
04/03/2024
|
Rafiq Nathu Mirawale
|
1832005WL022982
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371252
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MANGRULPIR
|
MH-32-005-039-001/232
(KOLAMBI)
|
1832005000NRG24040320240205658
|
04/03/2024
|
bibi ramjan mirawale
|
1832005WL022984
|
bibi ramjan mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371255
|
|
BIBI RAMJAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005000NRG24040320240205598
|
04/03/2024
|
phiroj phakirawale
|
1832005WL022979
|
phiroj phakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378500
|
|
FIROJ CHHATATU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-039-001/332
(KOLAMBI)
|
1832005000NRG24040320240205581
|
04/03/2024
|
shakila phakirawale
|
1832005WL022978
|
shakila phakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371283
|
|
SHAKILA FIROJ FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005000NRG24040320240205508
|
04/03/2024
|
Mohan Narayan Chavhan
|
1832005WL022972
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371197
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005000NRG24040320240205509
|
04/03/2024
|
Manoj Mohan Chawhan
|
1832005WL022972
|
Manoj Mohan Chawhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371216
|
|
MANOJ MOHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005000NRG24040320240205541
|
04/03/2024
|
areefh musa mirawale
|
1832005WL022975
|
areefh musa mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378446
|
|
MR ARIF MUSA MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-039-001/548
(KOLAMBI)
|
1832005000NRG24040320240205601
|
04/03/2024
|
hasina mahamad kasam patel
|
1832005WL022979
|
hasina mahamad kasam patel
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378499
|
|
Mr. HASINA JAMOHAMAD PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MANGRULPIR
|
MH-32-005-039-001/550
(KOLAMBI)
|
1832005000NRG24040320240205602
|
04/03/2024
|
usaman kasam patel
|
1832005WL022979
|
usaman kasam patel
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371241
|
|
USMAN KASAM PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24040320240205557
|
04/03/2024
|
Shagultta Aasim Fhakiravale
|
1832005WL022976
|
Shagultta Aasim Fhakiravale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378467
|
|
SHAGUFTA PARVEEN ARIF FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-004-001/186
(BORVHA)
|
1832005004NRG24020320240203883
|
04/03/2024
|
samadhan anbadas manvar
|
1832005004WL022820
|
samadhan anbadas manvar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371242
|
|
SAMADHAN AMBADAS MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
MANGRULPIR
|
MH-32-005-004-001/102
(BORVHA)
|
1832005004NRG24020320240203821
|
04/03/2024
|
uttam sawairam rathod
|
1832005004WL022819
|
uttam sawairam rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368840
|
|
MR UTTAM SAVAIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-004-001/103
(BORVHA)
|
1832005004NRG24020320240203925
|
04/03/2024
|
anita sreekuashan rathod
|
1832005004WL022821
|
anita sreekuashan rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368922
|
|
MS ANITA SHRIKRUSHNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-004-001/105
(BORVHA)
|
1832005004NRG24020320240203822
|
04/03/2024
|
Maniram Bhika Rathod
|
1832005004WL022819
|
Maniram Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368860
|
|
MANIRAM BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-004-001/108
(BORVHA)
|
1832005004NRG24020320240203926
|
04/03/2024
|
Dnynu rathod
|
1832005004WL022821
|
Dnynu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368875
|
|
MR NANU NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-004-001/110
(BORVHA)
|
1832005004NRG24020320240203824
|
04/03/2024
|
nirmala shesarav jhadav
|
1832005004WL022819
|
nirmala shesarav jhadav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368841
|
|
MISS NIRMALABAI SHESHRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-004-001/110
(BORVHA)
|
1832005004NRG24020320240203823
|
04/03/2024
|
sheshrav bhojiram jhadav
|
1832005004WL022819
|
sheshrav bhojiram jhadav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368842
|
|
JADHAV SHESHRAV BHOJIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24020320240203760
|
04/03/2024
|
shashikala
|
1832005004WL022818
|
shashikala
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378488
|
|
MRS SHASHIKALA GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-004-001/112
(BORVHA)
|
1832005004NRG24020320240203706
|
04/03/2024
|
Asha Namdive Rathod
|
1832005004WL022817
|
Asha Namdive Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378511
|
|
ASHA NAMDEV RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANGRULPIR
|
MH-32-005-004-001/114
(BORVHA)
|
1832005004NRG24020320240203930
|
04/03/2024
|
Shoba Devman Pawar
|
1832005004WL022821
|
Shoba Devman Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378486
|
|
SHOBHA DEOMAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANGRULPIR
|
MH-32-005-004-001/134
(BORVHA)
|
1832005004NRG24020320240203707
|
04/03/2024
|
manda ramesh rathod
|
1832005004WL022817
|
manda ramesh rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371268
|
|
MANDA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGRULPIR
|
MH-32-005-004-001/147
(BORVHA)
|
1832005004NRG24020320240203765
|
04/03/2024
|
jainabai mangal rathod
|
1832005004WL022818
|
jainabai mangal rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371266
|
|
MS JANABAI MANGAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-004-001/147
(BORVHA)
|
1832005004NRG24020320240203764
|
04/03/2024
|
mangal kasna rathod
|
1832005004WL022818
|
mangal kasna rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371256
|
|
MANGAL KASNA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-004-001/148
(BORVHA)
|
1832005004NRG24020320240203828
|
04/03/2024
|
snthosh lobha jadhaw
|
1832005004WL022819
|
snthosh lobha jadhaw
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368994
|
|
JADHAV SANTOSH LOBHASING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANGRULPIR
|
MH-32-005-004-001/148
(BORVHA)
|
1832005004NRG24020320240203829
|
04/03/2024
|
vimal snthosh jadhaw
|
1832005004WL022819
|
vimal snthosh jadhaw
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368995
|
|
MRS VIMAL SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-004-001/15
(BORVHA)
|
1832005004NRG24020320240203878
|
04/03/2024
|
keshav pralhad chipade
|
1832005004WL022820
|
keshav pralhad chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371267
|
|
MR KESHAV PRALHAD CHIPALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-004-001/15
(BORVHA)
|
1832005004NRG24020320240203766
|
04/03/2024
|
pushpa keshav chipde
|
1832005004WL022818
|
pushpa keshav chipde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368942
|
|
MS PUSHPA KESHAV CHIPLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-004-001/160
(BORVHA)
|
1832005004NRG24020320240203710
|
04/03/2024
|
Arjun daulat manvar
|
1832005004WL022817
|
Arjun daulat manvar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378510
|
|
MR ARJUN DAULAT MANWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-004-001/167
(BORVHA)
|
1832005004NRG24020320240203934
|
04/03/2024
|
Sunita Vasanta Rathod
|
1832005004WL022821
|
Sunita Vasanta Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378513
|
|
SUNITA VASANT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-004-001/167
(BORVHA)
|
1832005004NRG24020320240203933
|
04/03/2024
|
Vasanta Sitaram Rathod
|
1832005004WL022821
|
Vasanta Sitaram Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378512
|
|
VASANTA SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-004-001/169
(BORVHA)
|
1832005004NRG24020320240203831
|
04/03/2024
|
Radhi Ulahas Jadhav
|
1832005004WL022819
|
Radhi Ulahas Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368965
|
|
JADHAV RADHIKABAI ULHAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANGRULPIR
|
MH-32-005-004-001/169
(BORVHA)
|
1832005004NRG24020320240203830
|
04/03/2024
|
Ulhas Maneram Jadhav
|
1832005004WL022819
|
Ulhas Maneram Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368966
|
|
JADHAO ULHAS MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGRULPIR
|
MH-32-005-004-001/180
(BORVHA)
|
1832005004NRG24020320240203718
|
04/03/2024
|
Tarasing Jesa Chavhan
|
1832005004WL022817
|
Tarasing Jesa Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368845
|
|
MR TARASING JESA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANGRULPIR
|
MH-32-005-004-001/182
(BORVHA)
|
1832005004NRG24020320240203882
|
04/03/2024
|
kanta
|
1832005004WL022820
|
kanta
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378482
|
|
KANTA PURUSHOTTAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANGRULPIR
|
MH-32-005-004-001/182
(BORVHA)
|
1832005004NRG24020320240203881
|
04/03/2024
|
Purushottam Haribhau Ingole
|
1832005004WL022820
|
Purushottam Haribhau Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378483
|
|
PURUSHOTTAM HARI INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-004-001/189
(BORVHA)
|
1832005004NRG24020320240203720
|
04/03/2024
|
Vijat Pandit Rathod
|
1832005004WL022817
|
Vijat Pandit Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368837
|
|
VIJETA PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANGRULPIR
|
MH-32-005-004-001/192
(BORVHA)
|
1832005004NRG24020320240203884
|
04/03/2024
|
Bhau Vashram Jadhav
|
1832005004WL022820
|
Bhau Vashram Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368962
|
|
MR BHAURAV VASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-004-001/192
(BORVHA)
|
1832005004NRG24020320240203885
|
04/03/2024
|
Shalu Bhau Jadhav
|
1832005004WL022820
|
Shalu Bhau Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378518
|
|
SHALU BHAURAO JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANGRULPIR
|
MH-32-005-004-001/211
(BORVHA)
|
1832005004NRG24020320240203836
|
04/03/2024
|
jija nagorao vyavhare
|
1832005004WL022819
|
jija nagorao vyavhare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368832
|
|
JIJABAI NAGORAV VYAVHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MANGRULPIR
|
MH-32-005-004-001/231
(BORVHA)
|
1832005004NRG24020320240203936
|
04/03/2024
|
manda
|
1832005004WL022821
|
manda
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378478
|
|
MR MANDABAI KISHOR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-004-001/231
(BORVHA)
|
1832005004NRG24020320240203935
|
04/03/2024
|
prakash
|
1832005004WL022821
|
prakash
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378479
|
|
MR PRAKASH GANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-004-001/244
(BORVHA)
|
1832005004NRG24020320240203772
|
04/03/2024
|
Vijay Nagorao Jadhao
|
1832005004WL022818
|
Vijay Nagorao Jadhao
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368876
|
|
MR VIJAY NAGORAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-004-001/245
(BORVHA)
|
1832005004NRG24020320240203773
|
04/03/2024
|
Gajanan Kisan Pande
|
1832005004WL022818
|
Gajanan Kisan Pande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368846
|
|
SHRI GAJANAN KISAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-004-001/245
(BORVHA)
|
1832005004NRG24020320240203774
|
04/03/2024
|
ujvla gajanan pande
|
1832005004WL022818
|
ujvla gajanan pande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368848
|
|
MISS UJWALA GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-004-001/247
(BORVHA)
|
1832005004NRG24020320240203937
|
04/03/2024
|
Giridhari Bojiraj Jadhao
|
1832005004WL022821
|
Giridhari Bojiraj Jadhao
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378514
|
|
MR GIRADHARI BHOJIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-004-001/250
(BORVHA)
|
1832005004NRG24020320240203776
|
04/03/2024
|
Kamlabai Rajaram Rathod
|
1832005004WL022818
|
Kamlabai Rajaram Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378502
|
|
KAMLABAI RAJARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
MANGRULPIR
|
MH-32-005-004-001/250
(BORVHA)
|
1832005004NRG24020320240203775
|
04/03/2024
|
Rajaram Kalu Rathod
|
1832005004WL022818
|
Rajaram Kalu Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378501
|
|
RATHOD RAJARAM KALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-004-001/252
(BORVHA)
|
1832005004NRG24020320240203938
|
04/03/2024
|
Anna Sadhuba Manwar
|
1832005004WL022821
|
Anna Sadhuba Manwar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368868
|
|
MR ANNA SADHUBUWA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-004-001/26
(BORVHA)
|
1832005004NRG24020320240203892
|
04/03/2024
|
Baban Haree Jadhao
|
1832005004WL022820
|
Baban Haree Jadhao
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378515
|
|
MR BABAN HARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGRULPIR
|
MH-32-005-004-001/26
(BORVHA)
|
1832005004NRG24020320240203893
|
04/03/2024
|
Vimal Baban Jadhav
|
1832005004WL022820
|
Vimal Baban Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368938
|
|
VIMAL BABAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-004-001/29
(BORVHA)
|
1832005004NRG24020320240203726
|
04/03/2024
|
chndabai gajanan raut
|
1832005004WL022817
|
chndabai gajanan raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378489
|
|
CHANDA GAJANAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-004-001/29
(BORVHA)
|
1832005004NRG24020320240203725
|
04/03/2024
|
gajanan baliram raut
|
1832005004WL022817
|
gajanan baliram raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368993
|
|
GAJANAN BALIRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24020320240203728
|
04/03/2024
|
Anusaya Bhikaji Thakre
|
1832005004WL022817
|
Anusaya Bhikaji Thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371272
|
|
MS ANUSAYA BHIKAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANGRULPIR
|
MH-32-005-004-001/371
(BORVHA)
|
1832005004NRG24020320240203784
|
04/03/2024
|
vijay prasharam aade
|
1832005004WL022818
|
vijay prasharam aade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368874
|
|
MR VIJAY PARASHRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-004-001/372
(BORVHA)
|
1832005004NRG24020320240203895
|
04/03/2024
|
Prachi Ramdhan Rathod
|
1832005004WL022820
|
Prachi Ramdhan Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368864
|
|
MISS PRACHI RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-004-001/372
(BORVHA)
|
1832005004NRG24020320240203894
|
04/03/2024
|
ramdhan aanad rathod
|
1832005004WL022820
|
ramdhan aanad rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368847
|
|
MR RAMDHAN ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANGRULPIR
|
MH-32-005-004-001/389
(BORVHA)
|
1832005004NRG24020320240203844
|
04/03/2024
|
suhtosh na dhole
|
1832005004WL022819
|
suhtosh na dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378520
|
|
MR SANTOSH NARAYAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-004-001/40
(BORVHA)
|
1832005004NRG24020320240203940
|
04/03/2024
|
Aruna Indal Rathod
|
1832005004WL022821
|
Aruna Indal Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368923
|
|
MS ARUNA INDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-004-001/42
(BORVHA)
|
1832005004NRG24020320240203941
|
04/03/2024
|
Narendra tchipde
|
1832005004WL022821
|
Narendra tchipde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371273
|
|
NARENDRA PRALHAD CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MANGRULPIR
|
MH-32-005-004-001/42
(BORVHA)
|
1832005004NRG24020320240203942
|
04/03/2024
|
Parwata chipde
|
1832005004WL022821
|
Parwata chipde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368996
|
|
PARVATIBAI NARENDRA CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-004-001/427-A
(BORVHA)
|
1832005004NRG24020320240203900
|
04/03/2024
|
Anna Prakash Chipade
|
1832005004WL022820
|
Anna Prakash Chipade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368855
|
|
ANNA PARKASH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MANGRULPIR
|
MH-32-005-004-001/47
(BORVHA)
|
1832005004NRG24020320240203846
|
04/03/2024
|
shalu ulhas pawar
|
1832005004WL022819
|
shalu ulhas pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378517
|
|
SHALU ULHAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-004-001/47
(BORVHA)
|
1832005004NRG24020320240203845
|
04/03/2024
|
ushas datarav pawar
|
1832005004WL022819
|
ushas datarav pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378516
|
|
ULHAS DATTRAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24020320240203788
|
04/03/2024
|
Babita Vinod Pawar
|
1832005004WL022818
|
Babita Vinod Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368894
|
|
BABITA VINOD PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-004-001/49
(BORVHA)
|
1832005004NRG24020320240203789
|
04/03/2024
|
Shivchand Mangu Pawar
|
1832005004WL022818
|
Shivchand Mangu Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378519
|
|
SHIVCHAND MANGU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-004-001/5
(BORVHA)
|
1832005004NRG24020320240203790
|
04/03/2024
|
Subhadra Viswanath Rathod
|
1832005004WL022818
|
Subhadra Viswanath Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378504
|
|
MRS SUBHADRABAI VISHVANATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-004-001/551-A
(BORVHA)
|
1832005004NRG24020320240203904
|
04/03/2024
|
arvind bapurao rajurkar
|
1832005004WL022820
|
arvind bapurao rajurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378508
|
|
MR ARVIND BAPURAO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANGRULPIR
|
MH-32-005-004-001/551-A
(BORVHA)
|
1832005004NRG24020320240203905
|
04/03/2024
|
warsha arvind rajurkar
|
1832005004WL022820
|
warsha arvind rajurkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378509
|
|
RAJURKAR VARSHA ARVIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MANGRULPIR
|
MH-32-005-004-001/57
(BORVHA)
|
1832005004NRG24020320240203738
|
04/03/2024
|
Undaru bandu rathod
|
1832005004WL022817
|
Undaru bandu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378505
|
|
MR UNDRU BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-004-001/595
(BORVHA)
|
1832005004NRG24020320240203943
|
04/03/2024
|
Vishnudas Devaman Pawar
|
1832005004WL022821
|
Vishnudas Devaman Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368838
|
|
VISHNUDAS DEVMAN PAWAR
|
BANK OF INDIA(508505)
|
|
205
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24020320240203851
|
04/03/2024
|
Anil Subhsh rathod
|
1832005004WL022819
|
Anil Subhsh rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378503
|
|
MR ANIL SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24020320240203852
|
04/03/2024
|
sagar Anil rathod
|
1832005004WL022819
|
sagar Anil rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368879
|
|
MRS SAGAR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANGRULPIR
|
MH-32-005-004-001/60
(BORVHA)
|
1832005004NRG24020320240203810
|
04/03/2024
|
aruna baban jadhav
|
1832005004WL022818
|
aruna baban jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371262
|
|
ARUNA BABAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANGRULPIR
|
MH-32-005-004-001/61
(BORVHA)
|
1832005004NRG24020320240203853
|
04/03/2024
|
Pandit Mungshiram Gawande
|
1832005004WL022819
|
Pandit Mungshiram Gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371258
|
|
PANDIT MUNGSHIRAM GWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
MANGRULPIR
|
MH-32-005-004-001/62
(BORVHA)
|
1832005004NRG24020320240203812
|
04/03/2024
|
BALI PANDIT JADHAV
|
1832005004WL022818
|
BALI PANDIT JADHAV
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368872
|
|
MS BALI PANDIT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANGRULPIR
|
MH-32-005-004-001/62
(BORVHA)
|
1832005004NRG24020320240203811
|
04/03/2024
|
pANDIT KHIRA JADHAV
|
1832005004WL022818
|
pANDIT KHIRA JADHAV
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368867
|
|
MR PANDIT KHIMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-004-001/643
(BORVHA)
|
1832005004NRG24020320240203911
|
04/03/2024
|
Jotshna Amol Khirade
|
1832005004WL022820
|
Jotshna Amol Khirade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368878
|
|
MRS JOTSHNA AMOL KHIRADE
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANGRULPIR
|
MH-32-005-004-001/673
(BORVHA)
|
1832005004NRG24020320240203815
|
04/03/2024
|
Balchand Rajaram Pawar
|
1832005004WL022818
|
Balchand Rajaram Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368941
|
|
MR BALCHAND RAJARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-004-001/676
(BORVHA)
|
1832005004NRG24020320240203747
|
04/03/2024
|
Sanjay Laxman Rathod
|
1832005004WL022817
|
Sanjay Laxman Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368960
|
|
MR SANJAY LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-004-001/679
(BORVHA)
|
1832005004NRG24020320240203865
|
04/03/2024
|
Poonam Nitesh Chavhan
|
1832005004WL022819
|
Poonam Nitesh Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368893
|
|
PUNAM NITESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANGRULPIR
|
MH-32-005-004-001/698
(BORVHA)
|
1832005004NRG24020320240203748
|
04/03/2024
|
Parmeshwar Vishnu Chavhan
|
1832005004WL022817
|
Parmeshwar Vishnu Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368897
|
|
MR PARMESHWAR VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGRULPIR
|
MH-32-005-004-001/700
(BORVHA)
|
1832005004NRG24020320240203944
|
04/03/2024
|
Suresh Vasanta Rathod
|
1832005004WL022821
|
Suresh Vasanta Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368888
|
|
MR SURESH VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-004-001/703
(BORVHA)
|
1832005004NRG24020320240203917
|
04/03/2024
|
Bharati Vasudev Jadhav
|
1832005004WL022820
|
Bharati Vasudev Jadhav
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368865
|
|
MRS BHARATI VASUDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-004-001/706
(BORVHA)
|
1832005004NRG24020320240203750
|
04/03/2024
|
Pooja Amol Chavhan
|
1832005004WL022817
|
Pooja Amol Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368882
|
|
Pooja Amol Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
MANGRULPIR
|
MH-32-005-004-001/711
(BORVHA)
|
1832005004NRG24020320240203920
|
04/03/2024
|
Akash Jagan Chavhan
|
1832005004WL022820
|
Akash Jagan Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368997
|
|
MR AKASH JAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGRULPIR
|
MH-32-005-004-001/711
(BORVHA)
|
1832005004NRG24020320240203921
|
04/03/2024
|
Ranjana Jagan Chavhan
|
1832005004WL022820
|
Ranjana Jagan Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369008
|
|
MS RANJANA JAGAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGRULPIR
|
MH-32-005-004-001/73
(BORVHA)
|
1832005004NRG24020320240203753
|
04/03/2024
|
Dipak Arjun Manvar
|
1832005004WL022817
|
Dipak Arjun Manvar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378507
|
|
DIPAK ARJUN MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-004-001/8
(BORVHA)
|
1832005004NRG24020320240203867
|
04/03/2024
|
Ramesh Kaniram Rathod
|
1832005004WL022819
|
Ramesh Kaniram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368836
|
|
RAMESH KANIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-004-001/8
(BORVHA)
|
1832005004NRG24020320240203868
|
04/03/2024
|
Sunita Ramesh Rathod
|
1832005004WL022819
|
Sunita Ramesh Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368835
|
|
SUNITA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANGRULPIR
|
MH-32-005-004-001/80
(BORVHA)
|
1832005004NRG24020320240203949
|
04/03/2024
|
Jagadish Dalapat Rathod
|
1832005004WL022821
|
Jagadish Dalapat Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368924
|
|
MR JAGDISH DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-004-001/80
(BORVHA)
|
1832005004NRG24020320240203950
|
04/03/2024
|
Jyoti Dalapat Rathod
|
1832005004WL022821
|
Jyoti Dalapat Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368925
|
|
MS JYOTI JAGDISH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005004NRG24020320240203869
|
04/03/2024
|
Panjabrao Ramji Natkar
|
1832005004WL022819
|
Panjabrao Ramji Natkar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368869
|
|
PANJABRAO RAMJI NATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005004NRG24020320240203870
|
04/03/2024
|
Santosh Panjabrao Nataker
|
1832005004WL022819
|
Santosh Panjabrao Nataker
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368861
|
|
MISS PURNIMA SANTOSH NATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-004-001/83
(BORVHA)
|
1832005004NRG24020320240203818
|
04/03/2024
|
babulal kasna rathod
|
1832005004WL022818
|
babulal kasna rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378506
|
|
MR BABULAL KASNA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-004-001/84
(BORVHA)
|
1832005004NRG24020320240203872
|
04/03/2024
|
pramila ravindra pawar
|
1832005004WL022819
|
pramila ravindra pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368964
|
|
PRAMILA RAVINDRA PAVAR
|
AXIS BANK(607153)
|
|
230
|
MANGRULPIR
|
MH-32-005-004-001/84
(BORVHA)
|
1832005004NRG24020320240203871
|
04/03/2024
|
ravindra sriram pawar
|
1832005004WL022819
|
ravindra sriram pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368963
|
|
MASTER SHUBHAM RAVINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANGRULPIR
|
MH-32-005-004-001/87
(BORVHA)
|
1832005004NRG24020320240203951
|
04/03/2024
|
Jagdish Bhika Chavhan
|
1832005004WL022821
|
Jagdish Bhika Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368877
|
|
MR JAGDISH BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-004-001/87
(BORVHA)
|
1832005004NRG24020320240203952
|
04/03/2024
|
Kalpana Jagdish Chavhan
|
1832005004WL022821
|
Kalpana Jagdish Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368873
|
|
MRS KALPANA JAGDISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24020320240203922
|
04/03/2024
|
Kavita Shankar Pawar
|
1832005004WL022820
|
Kavita Shankar Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368961
|
|
MR KAVITA SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANGRULPIR
|
MH-32-005-004-001/93
(BORVHA)
|
1832005004NRG24020320240203755
|
04/03/2024
|
kasiram devidas pawar
|
1832005004WL022817
|
kasiram devidas pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368833
|
|
MR KASHIRAM DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-004-001/93
(BORVHA)
|
1832005004NRG24020320240203756
|
04/03/2024
|
mainabai kasiram pawar
|
1832005004WL022817
|
mainabai kasiram pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368834
|
|
MS MAINABAI KASHIRAM PVAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-004-001/94
(BORVHA)
|
1832005004NRG24020320240203757
|
04/03/2024
|
Dhrupata Shreeram Pawar
|
1832005004WL022817
|
Dhrupata Shreeram Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368880
|
|
MS DHRUPATA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-026-001/1157
(DHABA)
|
1832005026NRG24040320240204997
|
04/03/2024
|
Dinesh Dnyandev Pawar
|
1832005026WL022940
|
Dinesh Dnyandev Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368856
|
|
MR DINESH DNYANESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24040320240205743
|
04/03/2024
|
kondba visvanath mote
|
1832005026WL022988
|
kondba visvanath mote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371282
|
|
KONDBA VISHWANATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANGRULPIR
|
MH-32-005-026-001/207
(DHABA)
|
1832005026NRG24040320240205058
|
04/03/2024
|
pandurang namdev kale
|
1832005026WL022942
|
pandurang namdev kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369021
|
|
PANDURANG NAMDEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANGRULPIR
|
MH-32-005-026-001/207
(DHABA)
|
1832005026NRG24040320240205059
|
04/03/2024
|
rukhma pandurang kale
|
1832005026WL022942
|
rukhma pandurang kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369022
|
|
RUKHAMA PANDURANG KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANGRULPIR
|
MH-32-005-026-001/393
(DHABA)
|
1832005026NRG24040320240204484
|
04/03/2024
|
durga eknath gadekar
|
1832005026WL022886
|
durga eknath gadekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371235
|
|
Mrs. Durga Eknath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
MANGRULPIR
|
MH-32-005-026-001/396
(DHABA)
|
1832005026NRG24040320240205016
|
04/03/2024
|
kishor prakash mote
|
1832005026WL022940
|
kishor prakash mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368851
|
|
MR KISHOR PRAKASH MOTE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-026-001/396
(DHABA)
|
1832005026NRG24040320240205017
|
04/03/2024
|
rajesri kishor mote
|
1832005026WL022940
|
rajesri kishor mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368852
|
|
RAJSHRI KISHOR MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANGRULPIR
|
MH-32-005-026-001/482
(DHABA)
|
1832005026NRG24040320240205145
|
04/03/2024
|
pradip motiram pawde
|
1832005026WL022947
|
pradip motiram pawde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368862
|
|
PRADIP MOTIRAM PAWDE
|
BANK OF INDIA(508505)
|
|
245
|
MANGRULPIR
|
MH-32-005-026-001/482
(DHABA)
|
1832005026NRG24040320240205144
|
04/03/2024
|
radhabai shivaji pawde
|
1832005026WL022947
|
radhabai shivaji pawde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368859
|
|
MRS RADHA SHIVAJI PAVADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-026-001/513
(DHABA)
|
1832005026NRG24040320240205239
|
04/03/2024
|
dnyaneshwar maroti fawade
|
1832005026WL022950
|
dnyaneshwar maroti fawade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368844
|
|
MR DNYANESHWAR MAROTI PAWADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANGRULPIR
|
MH-32-005-026-001/54
(DHABA)
|
1832005026NRG24040320240204504
|
04/03/2024
|
rajesh shivaji eigole
|
1832005026WL022886
|
rajesh shivaji eigole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378451
|
|
RAJESH SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MANGRULPIR
|
MH-32-005-026-001/74
(DHABA)
|
1832005026NRG24040320240205752
|
04/03/2024
|
chaya vijay chawhan
|
1832005026WL022988
|
chaya vijay chawhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368890
|
|
MRS CHHAYA VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005039NRG24040320240205788
|
04/03/2024
|
Haman Bhagu Aanmhale
|
1832005039WL022995
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368863
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
MANGRULPIR
|
MH-32-005-039-001/351
(KOLAMBI)
|
1832005039NRG24040320240205779
|
04/03/2024
|
Praladh Bhika Rathod
|
1832005039WL022994
|
Praladh Bhika Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378469
|
|
MR PRALHAD BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-039-001/435
(KOLAMBI)
|
1832005039NRG24040320240205791
|
04/03/2024
|
jamila younis tukdya mohanvale
|
1832005039WL022995
|
jamila younis tukdya mohanvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368881
|
|
MRS JAMELA YINUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005039NRG24040320240205792
|
04/03/2024
|
amin anu parsuvale
|
1832005039WL022995
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368921
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MANGRULPIR
|
MH-32-005-039-001/52
(KOLAMBI)
|
1832005000NRG24040320240205542
|
04/03/2024
|
Pooja Kapil Chavan
|
1832005WL022975
|
Pooja Kapil Chavan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368885
|
|
MRS MALATI KAPIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-039-001/685
(KOLAMBI)
|
1832005000NRG24040320240205603
|
04/03/2024
|
Arif Mustaque Fakirawale
|
1832005WL022979
|
Arif Mustaque Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368866
|
|
MR ARIF MUSHTAQ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24040320240205780
|
04/03/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005039WL022994
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378453
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
MANGRULPIR
|
MH-32-005-039-001/765
(KOLAMBI)
|
1832005000NRG24040320240205543
|
04/03/2024
|
Annobai Karim Kalarwale
|
1832005WL022975
|
Annobai Karim Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368943
|
|
ANNO KARIM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005000NRG24040320240205610
|
04/03/2024
|
Wasima Sabir Fakirawale
|
1832005WL022980
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368899
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005000NRG24040320240205611
|
04/03/2024
|
Taskin Mo Firoz Fakirawale
|
1832005WL022980
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368889
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005000NRG24040320240205612
|
04/03/2024
|
Yasmin Md Haneef Fakiravale
|
1832005WL022980
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368900
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005000NRG24040320240205613
|
04/03/2024
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005WL022980
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368901
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-039-001/792
(KOLAMBI)
|
1832005000NRG24040320240205570
|
04/03/2024
|
Naurangabadi Shakil Salim
|
1832005WL022977
|
Naurangabadi Shakil Salim
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368934
|
|
MR NAURANGABADI SHAKIL SALIM
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-039-001/793
(KOLAMBI)
|
1832005000NRG24040320240205571
|
04/03/2024
|
Feroza Parveen Shakil Naurangabadi
|
1832005WL022977
|
Feroza Parveen Shakil Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368935
|
|
FEROZA PARVEEN SHAKIL NAURANGABADI
|
BANK OF INDIA(508505)
|
|
263
|
MANGRULPIR
|
MH-32-005-039-001/797
(KOLAMBI)
|
1832005000NRG24040320240205583
|
04/03/2024
|
Mirawale Mohd Juned Shaikh Karim
|
1832005WL022978
|
Mirawale Mohd Juned Shaikh Karim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368858
|
|
MR MOHDJUNED SHEIKHKARIM MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-039-001/798
(KOLAMBI)
|
1832005000NRG24040320240205572
|
04/03/2024
|
Se Sadadam Se Isa Bhagatwale
|
1832005WL022977
|
Se Sadadam Se Isa Bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368936
|
|
MR SESADADAM SEISA BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005000NRG24040320240205614
|
04/03/2024
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005WL022980
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368896
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005000NRG24040320240205615
|
04/03/2024
|
Shahenaj Jamil Mirawale
|
1832005WL022980
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368905
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005000NRG24040320240205616
|
04/03/2024
|
Shahebaj Jamir Mirawale
|
1832005WL022980
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368906
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005000NRG24040320240205617
|
04/03/2024
|
Shagufta Isa Fakirawale
|
1832005WL022980
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368903
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005000NRG24040320240205630
|
04/03/2024
|
Shahain Hameed Fakirawale
|
1832005WL022982
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115240368908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
MANGRULPIR
|
MH-32-005-039-001/805
(KOLAMBI)
|
1832005000NRG24040320240205664
|
04/03/2024
|
Najama Abdul Mirawale
|
1832005WL022984
|
Najama Abdul Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368843
|
|
MRS NAJMA ABDUL MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005000NRG24040320240205631
|
04/03/2024
|
Reshma Shahrukh Mirawale
|
1832005WL022982
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368915
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
272
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005000NRG24040320240205618
|
04/03/2024
|
Mohammad Jamal Mohammad James Meerawale
|
1832005WL022980
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368909
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
MANGRULPIR
|
MH-32-005-039-001/813
(KOLAMBI)
|
1832005000NRG24040320240205666
|
04/03/2024
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
1832005WL022984
|
Shamin Firdaus Mohammad Sabir Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368911
|
|
SHAMIN FIRDOS MOHAMMAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005000NRG24040320240205619
|
04/03/2024
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005WL022980
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368913
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005000NRG24040320240205620
|
04/03/2024
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005WL022980
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368916
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
MANGRULPIR
|
MH-32-005-039-001/821
(KOLAMBI)
|
1832005000NRG24040320240205585
|
04/03/2024
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
1832005WL022978
|
Shaikh Naeem Sheikh Nizam Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368887
|
|
Master M NAIM SK NIZAM
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005000NRG24040320240205621
|
04/03/2024
|
Sharik Sabir Naurangabadi
|
1832005WL022980
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368907
|
|
MR SHARIK SABIR NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005000NRG24040320240205622
|
04/03/2024
|
Anik Amjat Naurangabadi
|
1832005WL022980
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368910
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-039-001/825
(KOLAMBI)
|
1832005000NRG24040320240205544
|
04/03/2024
|
Sohel Musa Fakirawale
|
1832005WL022975
|
Sohel Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368914
|
|
MASTER SOHEL MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005000NRG24040320240205632
|
04/03/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005WL022982
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368912
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005000NRG24040320240205633
|
04/03/2024
|
Furkan Sabir Mirawale
|
1832005WL022982
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368931
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANGRULPIR
|
MH-32-005-039-001/841
(KOLAMBI)
|
1832005000NRG24040320240205667
|
04/03/2024
|
Soheb Hanif Naurangabadi
|
1832005WL022984
|
Soheb Hanif Naurangabadi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368928
|
|
Mr. SOHEB HANIF NAURANGBADE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005000NRG24040320240205648
|
04/03/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005WL022983
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368927
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005000NRG24040320240205634
|
04/03/2024
|
Lalit Santosh Chavhan
|
1832005WL022982
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368926
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005000NRG24040320240205635
|
04/03/2024
|
Arkan Sabir Mirawale
|
1832005WL022982
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368920
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005000NRG24040320240205636
|
04/03/2024
|
Adnan Raju Mirawale
|
1832005WL022982
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368930
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
287
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005000NRG24040320240205637
|
04/03/2024
|
Nikita Santosh Wankhade
|
1832005WL022982
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368883
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005000NRG24040320240205638
|
04/03/2024
|
Fakirawale Mohsin Mohammad
|
1832005WL022982
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368853
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-039-001/855
(KOLAMBI)
|
1832005000NRG24040320240205649
|
04/03/2024
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005WL022983
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368932
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANGRULPIR
|
MH-32-005-039-001/857
(KOLAMBI)
|
1832005000NRG24040320240205650
|
04/03/2024
|
Abhijit Santosh Wankhade
|
1832005WL022983
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368839
|
|
MASTER ABHIJIT SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005000NRG24040320240205639
|
04/03/2024
|
Awesh Ramjan Mirawale
|
1832005WL022982
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368892
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005000NRG24040320240205640
|
04/03/2024
|
Meerawale Parvez Ramzan
|
1832005WL022982
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368895
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-039-001/862
(KOLAMBI)
|
1832005000NRG24040320240205545
|
04/03/2024
|
Anisa Amin Kalarwale
|
1832005WL022975
|
Anisa Amin Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368929
|
|
MRS ANISA AMIN KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANGRULPIR
|
MH-32-005-039-001/863
(KOLAMBI)
|
1832005000NRG24040320240205546
|
04/03/2024
|
Yasmin Raju Kalarwale
|
1832005WL022975
|
Yasmin Raju Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368918
|
|
MRS YASMIN RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANGRULPIR
|
MH-32-005-039-001/864
(KOLAMBI)
|
1832005000NRG24040320240205668
|
04/03/2024
|
Anjum J Sabir Kalarwale
|
1832005WL022984
|
Anjum J Sabir Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368919
|
|
ANJUM J SABIR KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
296
|
MANGRULPIR
|
MH-32-005-039-001/865
(KOLAMBI)
|
1832005000NRG24040320240205669
|
04/03/2024
|
Sabeer Tukadya Kalarwale
|
1832005WL022984
|
Sabeer Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368917
|
|
MR SABEER TUKADYA KALARAWALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-039-001/867
(KOLAMBI)
|
1832005000NRG24040320240205547
|
04/03/2024
|
Amin Tukadya Kalarwale
|
1832005WL022975
|
Amin Tukadya Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368891
|
|
MR AMIN TUKADYA KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005000NRG24040320240205653
|
04/03/2024
|
Sujal Vijay Chavan
|
1832005WL022983
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368886
|
|
SUJAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANGRULPIR
|
MH-32-005-039-001/872
(KOLAMBI)
|
1832005000NRG24040320240205548
|
04/03/2024
|
Kapil Amarsing Chavhan
|
1832005WL022975
|
Kapil Amarsing Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368884
|
|
Mr. Kapil Amarsing Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
MANGRULPIR
|
MH-32-005-039-001/904
(KOLAMBI)
|
1832005000NRG24040320240205573
|
04/03/2024
|
KalarwaleMohd Asif Ramzan
|
1832005WL022977
|
KalarwaleMohd Asif Ramzan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368904
|
|
MR KALARWALE MOHDASIF RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-039-001/907
(KOLAMBI)
|
1832005000NRG24040320240205575
|
04/03/2024
|
Sharik Musa Mirawale
|
1832005WL022977
|
Sharik Musa Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368933
|
|
SHARIK MUSA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
MANGRULPIR
|
MH-32-005-039-001/917
(KOLAMBI)
|
1832005000NRG24040320240205606
|
04/03/2024
|
Khatun Fakira Fakirawale
|
1832005WL022979
|
Khatun Fakira Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368857
|
|
Mr. Khatub Fakira Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
MANGRULPIR
|
MH-32-005-039-001/923
(KOLAMBI)
|
1832005000NRG24040320240205559
|
04/03/2024
|
Mohammad Sattar Fakirawale
|
1832005WL022976
|
Mohammad Sattar Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368898
|
|
MOHAMMAD SATTAR FAQUIRAWALE
|
BANK OF INDIA(508505)
|
|
304
|
MANGRULPIR
|
MH-32-005-039-001/927
(KOLAMBI)
|
1832005039NRG24040320240205784
|
04/03/2024
|
Imran Sattar Fakirawale
|
1832005039WL022994
|
Imran Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368937
|
|
Mr. Imran Sattar Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
MANGRULPIR
|
MH-32-005-039-001/929
(KOLAMBI)
|
1832005000NRG24040320240205549
|
04/03/2024
|
Najmin Sharik Mirawale
|
1832005WL022975
|
Najmin Sharik Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368940
|
|
NAJMIN SHARIK MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MANGRULPIR
|
MH-32-005-039-001/930
(KOLAMBI)
|
1832005000NRG24040320240205550
|
04/03/2024
|
Shamshad Sharik Mirawale
|
1832005WL022975
|
Shamshad Sharik Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368939
|
|
MRS SHAMSHAD SHARIK MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-039-001/933
(KOLAMBI)
|
1832005000NRG24040320240205552
|
04/03/2024
|
Aslam Mohammad Nuriwale
|
1832005WL022975
|
Aslam Mohammad Nuriwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368849
|
|
MR ASLAM MOHAMMAD NORIWALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-039-001/942
(KOLAMBI)
|
1832005000NRG24040320240205518
|
04/03/2024
|
Sandesh Sadanand Ingole
|
1832005WL022973
|
Sandesh Sadanand Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378452
|
|
MASTER SANDESH SADANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-039-001/943
(KOLAMBI)
|
1832005000NRG24040320240205519
|
04/03/2024
|
Nikita Manoj Chavhan
|
1832005WL022973
|
Nikita Manoj Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368850
|
|
MISS NIKITA MANOJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANGRULPIR
|
MH-32-005-039-001/944
(KOLAMBI)
|
1832005000NRG24040320240205520
|
04/03/2024
|
Pruthviraj Manoj Chavhan
|
1832005WL022973
|
Pruthviraj Manoj Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368902
|
|
PRUTHVIRAJ MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24040320240205655
|
04/03/2024
|
Santosh Mangilal Chawhan
|
1832005WL022983
|
Santosh Mangilal Chawhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368854
|
|
SANTOSH MANGILAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
MANGRULPIR
|
MH-32-005-039-001/946
(KOLAMBI)
|
1832005000NRG24040320240205553
|
04/03/2024
|
Dhiraj Pralhad Rathod
|
1832005WL022975
|
Dhiraj Pralhad Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369098
|
|
DHIRAJ PRALHAD RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
313
|
MANGRULPIR
|
MH-32-005-039-001/968
(KOLAMBI)
|
1832005000NRG24040320240205578
|
04/03/2024
|
Aslam Kareem Fakirawale
|
1832005WL022977
|
Aslam Kareem Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368870
|
|
MR ASLAM KAREEM FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-039-001/969
(KOLAMBI)
|
1832005000NRG24040320240205670
|
04/03/2024
|
Mariyamabai Musabhai Fakirawale
|
1832005WL022984
|
Mariyamabai Musabhai Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368871
|
|
MRS MARIYAMBI FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276936
|
276936
|
|
|
|
|
|
|
|
|
315
|
MANGRULPIR
|
MH-32-005-004-001/111
(BORVHA)
|
1832005004NRG24020320240203761
|
04/03/2024
|
Amol Gopachand Pawar
|
1832005004WL022818
|
Amol Gopachand Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378537
|
|
AMOL GOPICHAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MANGRULPIR
|
MH-32-005-004-001/119
(BORVHA)
|
1832005004NRG24020320240203762
|
04/03/2024
|
anil ramesh pawar
|
1832005004WL022818
|
anil ramesh pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240378481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
MANGRULPIR
|
MH-32-005-004-001/151
(BORVHA)
|
1832005004NRG24020320240203709
|
04/03/2024
|
sunita Vinshanu Chavan
|
1832005004WL022817
|
sunita Vinshanu Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378484
|
|
SUNITA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
MANGRULPIR
|
MH-32-005-004-001/151
(BORVHA)
|
1832005004NRG24020320240203708
|
04/03/2024
|
Vishunu Dina Chavan
|
1832005004WL022817
|
Vishunu Dina Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378485
|
|
CHAVAN VISHNU DINA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MANGRULPIR
|
MH-32-005-004-001/189
(BORVHA)
|
1832005004NRG24020320240203719
|
04/03/2024
|
Pandit Sadhuram Rathod
|
1832005004WL022817
|
Pandit Sadhuram Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378534
|
|
MR PANDIT SADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005004NRG24020320240203887
|
04/03/2024
|
Mirabai Raju Raut
|
1832005004WL022820
|
Mirabai Raju Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368979
|
|
MIRA RAJU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MANGRULPIR
|
MH-32-005-004-001/200
(BORVHA)
|
1832005004NRG24020320240203886
|
04/03/2024
|
Raju Tukaram Raut
|
1832005004WL022820
|
Raju Tukaram Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368972
|
|
RAJU TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANGRULPIR
|
MH-32-005-004-001/233
(BORVHA)
|
1832005004NRG24020320240203889
|
04/03/2024
|
Kailas sitaram manvar
|
1832005004WL022820
|
Kailas sitaram manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378480
|
|
KAILAS SHITARAM MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MANGRULPIR
|
MH-32-005-004-001/252
(BORVHA)
|
1832005004NRG24020320240203939
|
04/03/2024
|
Savita Anna Manvar
|
1832005004WL022821
|
Savita Anna Manvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378540
|
|
SAVITA ANNA MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24020320240203778
|
04/03/2024
|
Goukarna Vijay Rathod
|
1832005004WL022818
|
Goukarna Vijay Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371264
|
|
GAUKARNA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24020320240203777
|
04/03/2024
|
Vijay Viswanath Rathod
|
1832005004WL022818
|
Vijay Viswanath Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371263
|
|
RATHOD VIJAY VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24020320240203722
|
04/03/2024
|
Lalitabai Mansingh Rathod
|
1832005004WL022817
|
Lalitabai Mansingh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378533
|
|
LALITA MANSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24020320240203732
|
04/03/2024
|
Amol Motiram Chavhan
|
1832005004WL022817
|
Amol Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378538
|
|
AMOL MOTIRAM CHAVHAN
|
AXIS BANK(607153)
|
|
328
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24020320240203733
|
04/03/2024
|
Motiram Ramdhan Chavhan
|
1832005004WL022817
|
Motiram Ramdhan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378530
|
|
MR MOTIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-004-001/384
(BORVHA)
|
1832005004NRG24020320240203731
|
04/03/2024
|
savitbal motiram chavan
|
1832005004WL022817
|
savitbal motiram chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378536
|
|
SAVIRTABAI MOTIRAM CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
MANGRULPIR
|
MH-32-005-004-001/386
(BORVHA)
|
1832005004NRG24020320240203734
|
04/03/2024
|
namdev devman tathod
|
1832005004WL022817
|
namdev devman tathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378529
|
|
NAMDEV DEVAMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MANGRULPIR
|
MH-32-005-004-001/396
(BORVHA)
|
1832005004NRG24020320240203896
|
04/03/2024
|
Jagan Lalsingh Chavhan
|
1832005004WL022820
|
Jagan Lalsingh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378522
|
|
MR JAGAN LALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGRULPIR
|
MH-32-005-004-001/415
(BORVHA)
|
1832005004NRG24020320240203736
|
04/03/2024
|
Mohan Bhika Rathod
|
1832005004WL022817
|
Mohan Bhika Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378523
|
|
MOHAN BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MANGRULPIR
|
MH-32-005-004-001/415
(BORVHA)
|
1832005004NRG24020320240203737
|
04/03/2024
|
Rekha Mohan Rathod
|
1832005004WL022817
|
Rekha Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378526
|
|
REKHA MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MANGRULPIR
|
MH-32-005-004-001/424
(BORVHA)
|
1832005004NRG24020320240203786
|
04/03/2024
|
Asmita Ganesh Jadhav
|
1832005004WL022818
|
Asmita Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378542
|
|
MS ASMITA GANESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-004-001/427-A
(BORVHA)
|
1832005004NRG24020320240203901
|
04/03/2024
|
Sarika Anna Chipade
|
1832005004WL022820
|
Sarika Anna Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371269
|
|
SARIKA ANNA CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MANGRULPIR
|
MH-32-005-004-001/48
(BORVHA)
|
1832005004NRG24020320240203787
|
04/03/2024
|
Vinod pawar
|
1832005004WL022818
|
Vinod pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378539
|
|
VINOD SHIVCHAND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MANGRULPIR
|
MH-32-005-004-001/51
(BORVHA)
|
1832005004NRG24020320240203791
|
04/03/2024
|
Rajaram Mangu Pawar
|
1832005004WL022818
|
Rajaram Mangu Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368976
|
|
RAJARAM MANGU PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MANGRULPIR
|
MH-32-005-004-001/51
(BORVHA)
|
1832005004NRG24020320240203792
|
04/03/2024
|
Vimlabai Rajaram Pawar
|
1832005004WL022818
|
Vimlabai Rajaram Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378532
|
|
VIMALBAI RAJARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MANGRULPIR
|
MH-32-005-004-001/56
(BORVHA)
|
1832005004NRG24020320240203847
|
04/03/2024
|
Jaysing Bhimrao Chavhann
|
1832005004WL022819
|
Jaysing Bhimrao Chavhann
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368971
|
|
JAYSING BHIMRAO CHAWHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-004-001/56
(BORVHA)
|
1832005004NRG24020320240203848
|
04/03/2024
|
Sulochana Jaysing Chavhan
|
1832005004WL022819
|
Sulochana Jaysing Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368973
|
|
SULOCHANA JAYSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
341
|
MANGRULPIR
|
MH-32-005-004-001/569
(BORVHA)
|
1832005004NRG24020320240203850
|
04/03/2024
|
Savita Vinod Pande
|
1832005004WL022819
|
Savita Vinod Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378541
|
|
SAVITA VINOD PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MANGRULPIR
|
MH-32-005-004-001/569
(BORVHA)
|
1832005004NRG24020320240203849
|
04/03/2024
|
Vinod Motiram Pande
|
1832005004WL022819
|
Vinod Motiram Pande
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378524
|
|
VINOD MOTIRAM PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MANGRULPIR
|
MH-32-005-004-001/589
(BORVHA)
|
1832005004NRG24020320240203808
|
04/03/2024
|
Jyoti Vinod Gawande
|
1832005004WL022818
|
Jyoti Vinod Gawande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378527
|
|
MRS JYOTI VINOD GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-004-001/589
(BORVHA)
|
1832005004NRG24020320240203807
|
04/03/2024
|
Vinod Prabhakar Gawande
|
1832005004WL022818
|
Vinod Prabhakar Gawande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378528
|
|
VINOD PRABHAKAR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MANGRULPIR
|
MH-32-005-004-001/6
(BORVHA)
|
1832005004NRG24020320240203907
|
04/03/2024
|
Ajab Dharma Rathod
|
1832005004WL022820
|
Ajab Dharma Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368970
|
|
AJABRAO DHARMAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANGRULPIR
|
MH-32-005-004-001/6
(BORVHA)
|
1832005004NRG24020320240203908
|
04/03/2024
|
Gangabai Ajab Rathod
|
1832005004WL022820
|
Gangabai Ajab Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368974
|
|
GANGABAI AJABRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANGRULPIR
|
MH-32-005-004-001/625
(BORVHA)
|
1832005004NRG24020320240203855
|
04/03/2024
|
Chhaya Gajanan Chavhan
|
1832005004WL022819
|
Chhaya Gajanan Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368975
|
|
CHHAYA JAISINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
348
|
MANGRULPIR
|
MH-32-005-004-001/625
(BORVHA)
|
1832005004NRG24020320240203854
|
04/03/2024
|
Gajanan Jaysingh Chavhan
|
1832005004WL022819
|
Gajanan Jaysingh Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368969
|
|
CHAVHAN GAJANAN JAYSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MANGRULPIR
|
MH-32-005-004-001/626
(BORVHA)
|
1832005004NRG24020320240203856
|
04/03/2024
|
Ganesh Jaysingh Chavhan
|
1832005004WL022819
|
Ganesh Jaysingh Chavhan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240368998
|
|
GANESH JAYSING CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
350
|
MANGRULPIR
|
MH-32-005-004-001/634
(BORVHA)
|
1832005004NRG24020320240203910
|
04/03/2024
|
Vandana Subhash Chipade
|
1832005004WL022820
|
Vandana Subhash Chipade
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371271
|
|
VANDANA SUBHASH CHIPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MANGRULPIR
|
MH-32-005-004-001/635
(BORVHA)
|
1832005004NRG24020320240203813
|
04/03/2024
|
Rambhau Dashrath Pande
|
1832005004WL022818
|
Rambhau Dashrath Pande
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378525
|
|
RAMBHAU DASHARATH PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MANGRULPIR
|
MH-32-005-004-001/646
(BORVHA)
|
1832005004NRG24020320240203814
|
04/03/2024
|
Sunil Narayanrao Mantode
|
1832005004WL022818
|
Sunil Narayanrao Mantode
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369007
|
|
SUNIL NARAYANRAO MANTODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MANGRULPIR
|
MH-32-005-004-001/655
(BORVHA)
|
1832005004NRG24020320240203746
|
04/03/2024
|
Alka Ganesh Pawar
|
1832005004WL022817
|
Alka Ganesh Pawar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378543
|
|
ALKA GANESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MANGRULPIR
|
MH-32-005-004-001/700
(BORVHA)
|
1832005004NRG24020320240203945
|
04/03/2024
|
Manju Suresh Rathod
|
1832005004WL022821
|
Manju Suresh Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368980
|
|
MANJU SURESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MANGRULPIR
|
MH-32-005-004-001/701
(BORVHA)
|
1832005004NRG24020320240203946
|
04/03/2024
|
PunamKushal Rathod
|
1832005004WL022821
|
PunamKushal Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240368977
|
|
POONAM KHUSHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MANGRULPIR
|
MH-32-005-004-001/704
(BORVHA)
|
1832005004NRG24020320240203919
|
04/03/2024
|
Rajkanya Santosh Manwar
|
1832005004WL022820
|
Rajkanya Santosh Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368999
|
|
RAJKANYA SANTOSH MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MANGRULPIR
|
MH-32-005-004-001/704
(BORVHA)
|
1832005004NRG24020320240203918
|
04/03/2024
|
Santosh Ambadas Manwar
|
1832005004WL022820
|
Santosh Ambadas Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368978
|
|
SANTOSH AMBADAS MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MANGRULPIR
|
MH-32-005-004-001/706
(BORVHA)
|
1832005004NRG24020320240203749
|
04/03/2024
|
Amol Reulal Chavhan
|
1832005004WL022817
|
Amol Reulal Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378544
|
|
MR AMOL REULALA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANGRULPIR
|
MH-32-005-004-001/707
(BORVHA)
|
1832005004NRG24020320240203751
|
04/03/2024
|
Chetan Motiram Chavhan
|
1832005004WL022817
|
Chetan Motiram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378535
|
|
MR CHETAN MOTIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANGRULPIR
|
MH-32-005-004-001/707
(BORVHA)
|
1832005004NRG24020320240203752
|
04/03/2024
|
Manisha Chetan Chavhan
|
1832005004WL022817
|
Manisha Chetan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240378531
|
|
MANISHA CHETAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MANGRULPIR
|
MH-32-005-004-001/92
(BORVHA)
|
1832005004NRG24020320240203924
|
04/03/2024
|
Ramabai Sanjay Thombare
|
1832005004WL022820
|
Ramabai Sanjay Thombare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369000
|
|
THOMBRE RAMABAI SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
362
|
MANGRULPIR
|
MH-32-005-004-001/92
(BORVHA)
|
1832005004NRG24020320240203923
|
04/03/2024
|
Sanjay Waghaji Thombare
|
1832005004WL022820
|
Sanjay Waghaji Thombare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369001
|
|
SANJAY WAGHAJI THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
363
|
MANGRULPIR
|
MH-32-005-004-001/96
(BORVHA)
|
1832005004NRG24020320240203758
|
04/03/2024
|
Rukhmabai Dayaram Rathod
|
1832005004WL022817
|
Rukhmabai Dayaram Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240378521
|
|
RUKHAMABAI DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005039NRG24040320240205790
|
04/03/2024
|
Asalam Khedu Mohanvale
|
1832005039WL022995
|
Asalam Khedu Mohanvale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240378458
|
|
ASALAM KHAIRU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81834
|
81834
|
|
|
|
|
|
|
|
|
365
|
MANGRULPIR
|
MH-32-005-004-001/703
(BORVHA)
|
1832005004NRG24020320240203916
|
04/03/2024
|
Vasudev Rajaram Jadhav
|
1832005004WL022820
|
Vasudev Rajaram Jadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371189
|
|
MR VASUDEV RAJARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANGRULPIR
|
MH-32-005-004-001/73
(BORVHA)
|
1832005004NRG24020320240203754
|
04/03/2024
|
Sharda Dipak Manwar
|
1832005004WL022817
|
Sharda Dipak Manwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369080
|
|
SHARDA DIPAK MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-004-001/96
(BORVHA)
|
1832005004NRG24020320240203759
|
04/03/2024
|
Mahadev Dayaram Rathod
|
1832005004WL022817
|
Mahadev Dayaram Rathod
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371186
|
|
MAHADEV DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MANGRULPIR
|
MH-32-005-026-001/1022
(DHABA)
|
1832005026NRG24040320240205050
|
04/03/2024
|
Dnyaneshwar Mhalari More
|
1832005026WL022942
|
Dnyaneshwar Mhalari More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371160
|
|
DNYANESHWAR MHALARI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANGRULPIR
|
MH-32-005-026-001/1036
(DHABA)
|
1832005026NRG24040320240204978
|
04/03/2024
|
mira sudhakar gaykwad
|
1832005026WL022940
|
mira sudhakar gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371168
|
|
MIRA SUDHAKAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANGRULPIR
|
MH-32-005-026-001/1051
(DHABA)
|
1832005026NRG24040320240205175
|
04/03/2024
|
Bhotusing
|
1832005026WL022949
|
Bhotusing
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371184
|
|
VINOD BHOTUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MANGRULPIR
|
MH-32-005-026-001/1051
(DHABA)
|
1832005026NRG24040320240205176
|
04/03/2024
|
Vinod Jadhav
|
1832005026WL022949
|
Vinod Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371185
|
|
BEBIBAI VINOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANGRULPIR
|
MH-32-005-026-001/1087
(DHABA)
|
1832005026NRG24040320240204981
|
04/03/2024
|
Govardhan Machhindra Bhusare
|
1832005026WL022940
|
Govardhan Machhindra Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369070
|
|
GOVARDHAN MACHHINDRA BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MANGRULPIR
|
MH-32-005-026-001/1088
(DHABA)
|
1832005026NRG24040320240204983
|
04/03/2024
|
Sumit Prem Bhusare
|
1832005026WL022940
|
Sumit Prem Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369058
|
|
SUMIT PREM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-026-001/1089
(DHABA)
|
1832005026NRG24040320240205052
|
04/03/2024
|
Mayur Sanjay Cheke
|
1832005026WL022942
|
Mayur Sanjay Cheke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369093
|
|
MAYUR SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANGRULPIR
|
MH-32-005-026-001/1089
(DHABA)
|
1832005026NRG24040320240205726
|
04/03/2024
|
Ravikan Sanajay Cheke
|
1832005026WL022988
|
Ravikan Sanajay Cheke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371145
|
|
RAVIKANT SANJAY CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANGRULPIR
|
MH-32-005-026-001/1090
(DHABA)
|
1832005026NRG24040320240204984
|
04/03/2024
|
Samiksha Pravin Kale
|
1832005026WL022940
|
Samiksha Pravin Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369042
|
|
SAMIKSHA PRAVIN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MANGRULPIR
|
MH-32-005-026-001/1091
(DHABA)
|
1832005026NRG24040320240204476
|
04/03/2024
|
Minakshi Vikki Kale
|
1832005026WL022886
|
Minakshi Vikki Kale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369094
|
|
MINAKSHI VIKKI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MANGRULPIR
|
MH-32-005-026-001/1095
(DHABA)
|
1832005026NRG24040320240204985
|
04/03/2024
|
Ganesh Ananda Pawar
|
1832005026WL022940
|
Ganesh Ananda Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371156
|
|
GANESH ANANDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
MANGRULPIR
|
MH-32-005-026-001/1104
(DHABA)
|
1832005026NRG24040320240204477
|
04/03/2024
|
Sapana Kiran bhusare
|
1832005026WL022886
|
Sapana Kiran bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369079
|
|
SAPANA KIRAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MANGRULPIR
|
MH-32-005-026-001/1112
(DHABA)
|
1832005026NRG24040320240205114
|
04/03/2024
|
Rameshwar Bhimrav Ingale
|
1832005026WL022947
|
Rameshwar Bhimrav Ingale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240369035
|
|
RAMESHWAR BHIMRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANGRULPIR
|
MH-32-005-026-001/1117
(DHABA)
|
1832005026NRG24040320240205203
|
04/03/2024
|
Sudhakar Raman Gaykwad
|
1832005026WL022950
|
Sudhakar Raman Gaykwad
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369068
|
|
SUDHAKAR RAMAN GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24040320240204480
|
04/03/2024
|
Ashvini Uttam Pawar
|
1832005026WL022886
|
Ashvini Uttam Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369057
|
|
ASHVINI PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24040320240204479
|
04/03/2024
|
Pramod Uttam Pawar
|
1832005026WL022886
|
Pramod Uttam Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369041
|
|
PRAMOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24040320240204482
|
04/03/2024
|
Chanda Vinod Pawar
|
1832005026WL022886
|
Chanda Vinod Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371180
|
|
CHANDA VINOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24040320240204481
|
04/03/2024
|
Vinod Uttam Pawar
|
1832005026WL022886
|
Vinod Uttam Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371146
|
|
VINOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MANGRULPIR
|
MH-32-005-026-001/1127
(DHABA)
|
1832005026NRG24040320240204483
|
04/03/2024
|
Ravi Gulab Shelke
|
1832005026WL022886
|
Ravi Gulab Shelke
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369043
|
|
RAVI GULAB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-026-001/1131
(DHABA)
|
1832005026NRG24040320240205053
|
04/03/2024
|
Pravin Sharvan Mote
|
1832005026WL022942
|
Pravin Sharvan Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369077
|
|
PRAVIN SHRAVAN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANGRULPIR
|
MH-32-005-026-001/1132
(DHABA)
|
1832005026NRG24040320240205054
|
04/03/2024
|
Vaishnavi Laxman Mote
|
1832005026WL022942
|
Vaishnavi Laxman Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369055
|
|
VAISHNAVI RAMU PAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANGRULPIR
|
MH-32-005-026-001/1133
(DHABA)
|
1832005026NRG24040320240205055
|
04/03/2024
|
Shantatai Sandip Mote
|
1832005026WL022942
|
Shantatai Sandip Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369045
|
|
SHANTATAI SANDIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANGRULPIR
|
MH-32-005-026-001/1135
(DHABA)
|
1832005026NRG24040320240205117
|
04/03/2024
|
Vijay Vasanta Jadhao
|
1832005026WL022947
|
Vijay Vasanta Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371151
|
|
VIJAY VASANTA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-026-001/1136
(DHABA)
|
1832005026NRG24040320240204986
|
04/03/2024
|
Ananda Arjun Pavar
|
1832005026WL022940
|
Ananda Arjun Pavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371176
|
|
ANANDA ARJUN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MANGRULPIR
|
MH-32-005-026-001/1137
(DHABA)
|
1832005026NRG24040320240205177
|
04/03/2024
|
Avinash Khushal Gavhane
|
1832005026WL022949
|
Avinash Khushal Gavhane
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369060
|
|
Mr. Avinash Khushal Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
393
|
MANGRULPIR
|
MH-32-005-026-001/1138
(DHABA)
|
1832005026NRG24040320240205178
|
04/03/2024
|
Shashank Dnyneshvar Pawar
|
1832005026WL022949
|
Shashank Dnyneshvar Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369052
|
|
Mrs. Shashank Dnyneshvar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
394
|
MANGRULPIR
|
MH-32-005-026-001/1140
(DHABA)
|
1832005026NRG24040320240205180
|
04/03/2024
|
Komal Yogiraj Chaugule
|
1832005026WL022949
|
Komal Yogiraj Chaugule
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369089
|
|
KOMAL YOGIRAJ CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-026-001/1140
(DHABA)
|
1832005026NRG24040320240205179
|
04/03/2024
|
Yogiraj Vishwanath Chaugule
|
1832005026WL022949
|
Yogiraj Vishwanath Chaugule
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369072
|
|
YOGIRAJ VISHWANATH CHAUGULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
396
|
MANGRULPIR
|
MH-32-005-026-001/1142
(DHABA)
|
1832005026NRG24040320240205181
|
04/03/2024
|
Puja dnyaeshwar bhusare
|
1832005026WL022949
|
Puja dnyaeshwar bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369075
|
|
PUJA DNYANESHWAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-026-001/1143
(DHABA)
|
1832005026NRG24040320240204990
|
04/03/2024
|
Hariom dipak kale
|
1832005026WL022940
|
Hariom dipak kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369040
|
|
HARIOM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-026-001/1144
(DHABA)
|
1832005026NRG24040320240205182
|
04/03/2024
|
Vaishnavi shankar bhusare
|
1832005026WL022949
|
Vaishnavi shankar bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369082
|
|
VAISHNAVI SHANKAR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANGRULPIR
|
MH-32-005-026-001/1147
(DHABA)
|
1832005026NRG24040320240204993
|
04/03/2024
|
Mangala syam bhusare
|
1832005026WL022940
|
Mangala syam bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369088
|
|
Mrs. Mangala Shyam Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
400
|
MANGRULPIR
|
MH-32-005-026-001/1148
(DHABA)
|
1832005026NRG24040320240205727
|
04/03/2024
|
Sakshi Umesh Kawathsle
|
1832005026WL022988
|
Sakshi Umesh Kawathsle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369083
|
|
SAKSHI UMESH KAWATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANGRULPIR
|
MH-32-005-026-001/1148
(DHABA)
|
1832005026NRG24040320240204994
|
04/03/2024
|
Umesh Parbhakar Kawathale
|
1832005026WL022940
|
Umesh Parbhakar Kawathale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371179
|
|
UMESH PRABHAKAR KAWATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANGRULPIR
|
MH-32-005-026-001/1149
(DHABA)
|
1832005026NRG24040320240205728
|
04/03/2024
|
Pargati gopal Bhusare
|
1832005026WL022988
|
Pargati gopal Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369078
|
|
PRAGATI GOPAL BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANGRULPIR
|
MH-32-005-026-001/1150
(DHABA)
|
1832005026NRG24040320240205730
|
04/03/2024
|
Shiwkanya gulab wani
|
1832005026WL022988
|
Shiwkanya gulab wani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371173
|
|
SHIVKANYA GULAB WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MANGRULPIR
|
MH-32-005-026-001/1152
(DHABA)
|
1832005026NRG24040320240205183
|
04/03/2024
|
Mala Dnyandev Chavhan
|
1832005026WL022949
|
Mala Dnyandev Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369085
|
|
Mrs. Mala Dnyandev Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
MANGRULPIR
|
MH-32-005-026-001/1154
(DHABA)
|
1832005026NRG24040320240204995
|
04/03/2024
|
Shravan machcindara mote
|
1832005026WL022940
|
Shravan machcindara mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369063
|
|
SHRAWAN MACHHINDRA MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANGRULPIR
|
MH-32-005-026-001/1180
(DHABA)
|
1832005026NRG24040320240205119
|
04/03/2024
|
Sandip Ramdas wadate
|
1832005026WL022947
|
Sandip Ramdas wadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371192
|
|
SANDIP RAMDAS WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MANGRULPIR
|
MH-32-005-026-001/1180
(DHABA)
|
1832005026NRG24040320240205120
|
04/03/2024
|
Vaishali sandip wadate
|
1832005026WL022947
|
Vaishali sandip wadate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371193
|
|
VAISHALI SANDIP WADATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANGRULPIR
|
MH-32-005-026-001/1182
(DHABA)
|
1832005026NRG24040320240205121
|
04/03/2024
|
Mukesh mendare
|
1832005026WL022947
|
Mukesh mendare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371150
|
|
GOURI MUKESH MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-026-001/1183
(DHABA)
|
1832005026NRG24040320240205122
|
04/03/2024
|
Arvind Vilas mendare
|
1832005026WL022947
|
Arvind Vilas mendare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371148
|
|
MR ARAVIND VILAS MENDRE
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANGRULPIR
|
MH-32-005-026-001/1184
(DHABA)
|
1832005026NRG24040320240205185
|
04/03/2024
|
Khandu mallhari
|
1832005026WL022949
|
Khandu mallhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369074
|
|
KHANDU MALHARI BENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANGRULPIR
|
MH-32-005-026-001/1185
(DHABA)
|
1832005026NRG24040320240205186
|
04/03/2024
|
Tulasa
|
1832005026WL022949
|
Tulasa
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371152
|
|
TULASABAI MAHADEV WNAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANGRULPIR
|
MH-32-005-026-001/1186
(DHABA)
|
1832005026NRG24040320240205187
|
04/03/2024
|
Ramesh
|
1832005026WL022949
|
Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369056
|
|
RAMESH BABUSING MENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANGRULPIR
|
MH-32-005-026-001/150
(DHABA)
|
1832005026NRG24040320240205057
|
04/03/2024
|
Usha Santosh Mote
|
1832005026WL022942
|
Usha Santosh Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369051
|
|
USHA SANTOSH MOTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANGRULPIR
|
MH-32-005-026-001/152
(DHABA)
|
1832005026NRG24040320240205205
|
04/03/2024
|
jaya
|
1832005026WL022950
|
jaya
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369048
|
|
JAYA BABLU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANGRULPIR
|
MH-32-005-026-001/180
(DHABA)
|
1832005026NRG24040320240204998
|
04/03/2024
|
Abhijit Gajanan Ingole
|
1832005026WL022940
|
Abhijit Gajanan Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369044
|
|
ABHIJIT GAJANAN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
MANGRULPIR
|
MH-32-005-026-001/196
(DHABA)
|
1832005026NRG24040320240205207
|
04/03/2024
|
Ram Pandurang Gadekar
|
1832005026WL022950
|
Ram Pandurang Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371174
|
|
RAM PANDURANG GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANGRULPIR
|
MH-32-005-026-001/20
(DHABA)
|
1832005026NRG24040320240204999
|
04/03/2024
|
Rupesh kisan rayate
|
1832005026WL022940
|
Rupesh kisan rayate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369050
|
|
RUPESH KISAN RAYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24040320240205741
|
04/03/2024
|
Sorajali
|
1832005026WL022988
|
Sorajali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371149
|
|
SWARANJALI GOPAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24040320240205210
|
04/03/2024
|
gayetri radhesham kale
|
1832005026WL022950
|
gayetri radhesham kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369039
|
|
SAVITRI RADHESHYAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MANGRULPIR
|
MH-32-005-026-001/210
(DHABA)
|
1832005026NRG24040320240205209
|
04/03/2024
|
radhesham dipak kale
|
1832005026WL022950
|
radhesham dipak kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369038
|
|
RADHESHAM DIPAK KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24040320240205125
|
04/03/2024
|
Nalini Sadanand pawar
|
1832005026WL022947
|
Nalini Sadanand pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371155
|
|
NALINI SADANAND PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24040320240205124
|
04/03/2024
|
Sandanand Kondaba Pawar
|
1832005026WL022947
|
Sandanand Kondaba Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369087
|
|
SADANAND KONDBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MANGRULPIR
|
MH-32-005-026-001/3
(DHABA)
|
1832005026NRG24040320240205190
|
04/03/2024
|
Vaibhav Pralhad mote
|
1832005026WL022949
|
Vaibhav Pralhad mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371159
|
|
VAIBHAV PRALHAD MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24040320240205008
|
04/03/2024
|
Jagadis panjab more
|
1832005026WL022940
|
Jagadis panjab more
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369059
|
|
JAGDISH PANJAB MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
425
|
MANGRULPIR
|
MH-32-005-026-001/33
(DHABA)
|
1832005026NRG24040320240205009
|
04/03/2024
|
Rupali jagadish more
|
1832005026WL022940
|
Rupali jagadish more
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369066
|
|
RUPALI JAGDISH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24040320240205748
|
04/03/2024
|
dadarao gavhane
|
1832005026WL022988
|
dadarao gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371188
|
|
REKHA DADARAV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24040320240205747
|
04/03/2024
|
dadarao govinda
|
1832005026WL022988
|
dadarao govinda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371187
|
|
DADARAO GOVINDA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
MANGRULPIR
|
MH-32-005-026-001/392
(DHABA)
|
1832005026NRG24040320240205749
|
04/03/2024
|
Dinesh dadarao gavhane
|
1832005026WL022988
|
Dinesh dadarao gavhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369067
|
|
DINESH DADARAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MANGRULPIR
|
MH-32-005-026-001/398
(DHABA)
|
1832005026NRG24040320240205020
|
04/03/2024
|
prakash sitaram mote
|
1832005026WL022940
|
prakash sitaram mote
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371166
|
|
PRAKASH SITARAM MOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
430
|
MANGRULPIR
|
MH-32-005-026-001/42
(DHABA)
|
1832005026NRG24040320240205191
|
04/03/2024
|
Pandurang
|
1832005026WL022949
|
Pandurang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369036
|
|
PANDURANG SANTOSH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
MANGRULPIR
|
MH-32-005-026-001/434
(DHABA)
|
1832005026NRG24040320240205026
|
04/03/2024
|
Vishal subhas more
|
1832005026WL022940
|
Vishal subhas more
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371153
|
|
VISHAL SUBHASH MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
432
|
MANGRULPIR
|
MH-32-005-026-001/441
(DHABA)
|
1832005026NRG24040320240205216
|
04/03/2024
|
Shakona Gopal himgire
|
1832005026WL022950
|
Shakona Gopal himgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371158
|
|
SHAKUNTALA GOPAL HIMGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANGRULPIR
|
MH-32-005-026-001/447
(DHABA)
|
1832005026NRG24040320240205195
|
04/03/2024
|
Akash Prakash Bhusare
|
1832005026WL022949
|
Akash Prakash Bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371194
|
|
AKASH PRAKASH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MANGRULPIR
|
MH-32-005-026-001/447
(DHABA)
|
1832005026NRG24040320240205196
|
04/03/2024
|
Avinash Prakash Bhusare
|
1832005026WL022949
|
Avinash Prakash Bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369069
|
|
AVINASH PRAKASH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MANGRULPIR
|
MH-32-005-026-001/449
(DHABA)
|
1832005026NRG24040320240205063
|
04/03/2024
|
Komal Sachin Mote
|
1832005026WL022942
|
Komal Sachin Mote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369076
|
|
KOMAL SACHIN MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
MANGRULPIR
|
MH-32-005-026-001/45
(DHABA)
|
1832005026NRG24040320240205218
|
04/03/2024
|
ramesh bhivaji eigole
|
1832005026WL022950
|
ramesh bhivaji eigole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369037
|
|
Mr. Ramesh Bhivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
MANGRULPIR
|
MH-32-005-026-001/454
(DHABA)
|
1832005026NRG24040320240205220
|
04/03/2024
|
sangita prem bhusare
|
1832005026WL022950
|
sangita prem bhusare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369064
|
|
SUNANDA PREM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MANGRULPIR
|
MH-32-005-026-001/461
(DHABA)
|
1832005026NRG24040320240205138
|
04/03/2024
|
Abhishek
|
1832005026WL022947
|
Abhishek
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369092
|
|
ABHISHEK RAMESH PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MANGRULPIR
|
MH-32-005-026-001/47
(DHABA)
|
1832005026NRG24040320240205036
|
04/03/2024
|
sanjay kondaba pawar
|
1832005026WL022940
|
sanjay kondaba pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369047
|
|
SANJAY KONDBA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24040320240205143
|
04/03/2024
|
Kavita Parashram Bhusare
|
1832005026WL022947
|
Kavita Parashram Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369081
|
|
KAVITA PARASHRAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24040320240205038
|
04/03/2024
|
suryakanta vishanu bhusare
|
1832005026WL022940
|
suryakanta vishanu bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371183
|
|
SURYAKANTA VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24040320240205037
|
04/03/2024
|
vishanu Laxman bhusare
|
1832005026WL022940
|
vishanu Laxman bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371182
|
|
VISHNU LAXMAN BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
443
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005026NRG24040320240205231
|
04/03/2024
|
Kunal gulab kale
|
1832005026WL022950
|
Kunal gulab kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369046
|
|
KUNAL GULAB KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
MANGRULPIR
|
MH-32-005-026-001/499
(DHABA)
|
1832005026NRG24040320240205236
|
04/03/2024
|
Anta pandule
|
1832005026WL022950
|
Anta pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369054
|
|
ANANTA ASHOK PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MANGRULPIR
|
MH-32-005-026-001/499
(DHABA)
|
1832005026NRG24040320240205235
|
04/03/2024
|
Ashwini anta pandule
|
1832005026WL022950
|
Ashwini anta pandule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369071
|
|
ASHWINI ANANTA PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MANGRULPIR
|
MH-32-005-026-001/507-A
(DHABA)
|
1832005026NRG24040320240205197
|
04/03/2024
|
sushila radhesham chavhan
|
1832005026WL022949
|
sushila radhesham chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369086
|
|
SUSHILA RADHESHAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MANGRULPIR
|
MH-32-005-026-001/529
(DHABA)
|
1832005026NRG24040320240205198
|
04/03/2024
|
Vaibhav
|
1832005026WL022949
|
Vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369053
|
|
VAIBHAV SANJAY BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MANGRULPIR
|
MH-32-005-026-001/532
(DHABA)
|
1832005026NRG24040320240205242
|
04/03/2024
|
devka santosh bhusare
|
1832005026WL022950
|
devka santosh bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369084
|
|
DEVAKA SANTOSH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MANGRULPIR
|
MH-32-005-026-001/546
(DHABA)
|
1832005026NRG24040320240205150
|
04/03/2024
|
Rohini gajan kasar
|
1832005026WL022947
|
Rohini gajan kasar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369073
|
|
ROHINI GAJANAN KASAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
450
|
MANGRULPIR
|
MH-32-005-026-001/6
(DHABA)
|
1832005026NRG24040320240205750
|
04/03/2024
|
Asha Ramesh Pawar
|
1832005026WL022988
|
Asha Ramesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371181
|
|
ASHA RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MANGRULPIR
|
MH-32-005-026-001/614
(DHABA)
|
1832005026NRG24040320240205200
|
04/03/2024
|
Varsha
|
1832005026WL022949
|
Varsha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369061
|
|
VARSHA PRAKASH PAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MANGRULPIR
|
MH-32-005-026-001/80
(DHABA)
|
1832005026NRG24040320240205156
|
04/03/2024
|
ramdas bandusing jadhav
|
1832005026WL022947
|
ramdas bandusing jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371191
|
|
RAMDAS BANDUSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANGRULPIR
|
MH-32-005-026-001/902
(DHABA)
|
1832005026NRG24040320240205202
|
04/03/2024
|
Ganesh
|
1832005026WL022949
|
Ganesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369090
|
|
MR GANESH GOVINDA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-026-001/96
(DHABA)
|
1832005026NRG24040320240205159
|
04/03/2024
|
jyoti pradip jadhav
|
1832005026WL022947
|
jyoti pradip jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369049
|
|
JYOTI PRADIP JADHAAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MANGRULPIR
|
MH-32-005-026-001/96
(DHABA)
|
1832005026NRG24040320240205158
|
04/03/2024
|
pradip ramdas jadhav
|
1832005026WL022947
|
pradip ramdas jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371190
|
|
PRADIP RAMDAS JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
MANGRULPIR
|
MH-32-005-039-001/852
(KOLAMBI)
|
1832005000NRG24040320240205516
|
04/03/2024
|
Sandip Dnyandev Wankhade
|
1832005WL022972
|
Sandip Dnyandev Wankhade
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369062
|
|
SANDIP DNYANDEV WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MANGRULPIR
|
MH-32-005-039-001/941
(KOLAMBI)
|
1832005039NRG24040320240205785
|
04/03/2024
|
Devanand Dnyaneshwar Chvhan
|
1832005039WL022994
|
Devanand Dnyaneshwar Chvhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371147
|
|
DEVANAND DNYANESHWAR CHVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MANGRULPIR
|
MH-32-005-039-001/948
(KOLAMBI)
|
1832005000NRG24040320240205561
|
04/03/2024
|
Hasina Aasim Fakirawale
|
1832005WL022976
|
Hasina Aasim Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371170
|
|
HASINA AASIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MANGRULPIR
|
MH-32-005-039-001/949
(KOLAMBI)
|
1832005000NRG24040320240205562
|
04/03/2024
|
Nasir Ismail Khallikhaoo
|
1832005WL022976
|
Nasir Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371172
|
|
NASIR ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MANGRULPIR
|
MH-32-005-039-001/950
(KOLAMBI)
|
1832005000NRG24040320240205563
|
04/03/2024
|
Husain Ismail Khallikhaoo
|
1832005WL022976
|
Husain Ismail Khallikhaoo
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371171
|
|
HUSAIN ISMAIL KHALLIKHAOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MANGRULPIR
|
MH-32-005-039-001/951
(KOLAMBI)
|
1832005000NRG24040320240205589
|
04/03/2024
|
Asim Bhika Fakirawale
|
1832005WL022978
|
Asim Bhika Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371169
|
|
ASIM BHIKA FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MANGRULPIR
|
MH-32-005-039-001/952
(KOLAMBI)
|
1832005000NRG24040320240205590
|
04/03/2024
|
Mumtaj Musa Nuriwale
|
1832005WL022978
|
Mumtaj Musa Nuriwale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371167
|
|
MUMATAJ MUSA NURIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANGRULPIR
|
MH-32-005-039-001/953
(KOLAMBI)
|
1832005000NRG24040320240205591
|
04/03/2024
|
Misbaha Rajjak Fakirawale
|
1832005WL022978
|
Misbaha Rajjak Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371163
|
|
MISS MISBAHA RAJJAK FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANGRULPIR
|
MH-32-005-039-001/955
(KOLAMBI)
|
1832005000NRG24040320240205592
|
04/03/2024
|
Atika Imran Fakirawale
|
1832005WL022978
|
Atika Imran Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371162
|
|
ATIKA IMRAN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MANGRULPIR
|
MH-32-005-039-001/956
(KOLAMBI)
|
1832005000NRG24040320240205564
|
04/03/2024
|
Rukhsar Sahil Fakirawale
|
1832005WL022976
|
Rukhsar Sahil Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240369091
|
|
RUKHSAR SAHIL FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MANGRULPIR
|
MH-32-005-039-001/957
(KOLAMBI)
|
1832005000NRG24040320240205593
|
04/03/2024
|
Aman Nizam Fakirawale
|
1832005WL022978
|
Aman Nizam Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371157
|
|
AMAN NIZAM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
467
|
MANGRULPIR
|
MH-32-005-039-001/958
(KOLAMBI)
|
1832005000NRG24040320240205594
|
04/03/2024
|
Faizan Firoz Fakirawale
|
1832005WL022978
|
Faizan Firoz Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371154
|
|
FAIZAN FIROZ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MANGRULPIR
|
MH-32-005-039-001/960
(KOLAMBI)
|
1832005000NRG24040320240205595
|
04/03/2024
|
Muskan Parvej Fakirawale
|
1832005WL022978
|
Muskan Parvej Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371164
|
|
MUSKAN PARVEJ FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MANGRULPIR
|
MH-32-005-039-001/961
(KOLAMBI)
|
1832005000NRG24040320240205565
|
04/03/2024
|
Subhan Kasam Bhagatawale
|
1832005WL022976
|
Subhan Kasam Bhagatawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371165
|
|
SUBHAN KASAM BHAGATAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MANGRULPIR
|
MH-32-005-039-001/962
(KOLAMBI)
|
1832005000NRG24040320240205607
|
04/03/2024
|
Anisa Husen Fakirawale
|
1832005WL022979
|
Anisa Husen Fakirawale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371161
|
|
ANISA HUSEN FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MANGRULPIR
|
MH-32-005-039-001/965
(KOLAMBI)
|
1832005000NRG24040320240205521
|
04/03/2024
|
Jaitunbai Karim Fakirawale
|
1832005WL022973
|
Jaitunbai Karim Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371175
|
|
JAITUNBAI KARIM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANGRULPIR
|
MH-32-005-039-001/966
(KOLAMBI)
|
1832005000NRG24040320240205623
|
04/03/2024
|
Shabnam Aslam Fakirawale
|
1832005WL022980
|
Shabnam Aslam Fakirawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371208
|
|
SHABNAM ASLAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MANGRULPIR
|
MH-32-005-039-001/981
(KOLAMBI)
|
1832005039NRG24040320240205786
|
04/03/2024
|
Sufiyan Firoj Fakirawale
|
1832005039WL022994
|
Sufiyan Firoj Fakirawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240369065
|
|
Master SUFIYAN FIROJ FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24040320240205609
|
04/03/2024
|
Albaksh Ayub Patel
|
1832005WL022979
|
Albaksh Ayub Patel
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371177
|
|
ALBAKSH AYUB PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MANGRULPIR
|
MH-32-005-039-001/994
(KOLAMBI)
|
1832005000NRG24040320240205608
|
04/03/2024
|
Shamina Asif Patel
|
1832005WL022979
|
Shamina Asif Patel
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371178
|
|
SHAMINA ASIF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181914
|
181914
|
|
|
|
|
|
|
|
|
476
|
MANGRULPIR
|
MH-32-005-004-001/27
(BORVHA)
|
1832005004NRG24020320240203721
|
04/03/2024
|
Masingh Narayan Rathod
|
1832005004WL022817
|
Masingh Narayan Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371207
|
|
MANSING NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
477
|
MANGRULPIR
|
MH-32-005-004-001/396
(BORVHA)
|
1832005004NRG24020320240203897
|
04/03/2024
|
Vimal Jagan Chavhan
|
1832005004WL022820
|
Vimal Jagan Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371225
|
|
VIMAL JAGAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
478
|
MANGRULPIR
|
MH-32-005-004-001/617
(BORVHA)
|
1832005004NRG24020320240203739
|
04/03/2024
|
Duryodhan Devidas Rathod
|
1832005004WL022817
|
Duryodhan Devidas Rathod
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371210
|
|
DURYADHAN DEVIDAS ROTHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
479
|
MANGRULPIR
|
MH-32-005-004-001/64
(BORVHA)
|
1832005004NRG24020320240203742
|
04/03/2024
|
Renuka Vijay Chavhan
|
1832005004WL022817
|
Renuka Vijay Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371223
|
|
MRS RENUKA VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
480
|
MANGRULPIR
|
MH-32-005-026-001/12
(DHABA)
|
1832005026NRG24040320240205731
|
04/03/2024
|
dadarao
|
1832005026WL022988
|
dadarao
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371200
|
|
Mr. Dadarao Tulshiram Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
481
|
MANGRULPIR
|
MH-32-005-026-001/12
(DHABA)
|
1832005026NRG24040320240205732
|
04/03/2024
|
Kondabai Tulsiram Ingole
|
1832005026WL022988
|
Kondabai Tulsiram Ingole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371201
|
|
KONDABAI TULSHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
482
|
MANGRULPIR
|
MH-32-005-026-001/29
(DHABA)
|
1832005026NRG24040320240205126
|
04/03/2024
|
Kondba suryabhan pawar
|
1832005026WL022947
|
Kondba suryabhan pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371233
|
|
KONDBA SURYABHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
483
|
MANGRULPIR
|
MH-32-005-026-001/444
(DHABA)
|
1832005026NRG24040320240205135
|
04/03/2024
|
Vitthal devaba pandule
|
1832005026WL022947
|
Vitthal devaba pandule
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371232
|
|
VITTHAL DEVBA PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
484
|
MANGRULPIR
|
MH-32-005-026-001/446
(DHABA)
|
1832005026NRG24040320240205031
|
04/03/2024
|
Shobha gangaram kale
|
1832005026WL022940
|
Shobha gangaram kale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371203
|
|
SHOBHABAI GAGARAMJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MANGRULPIR
|
MH-32-005-026-001/464
(DHABA)
|
1832005026NRG24040320240205140
|
04/03/2024
|
Ganga Datta Pandule
|
1832005026WL022947
|
Ganga Datta Pandule
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371212
|
|
GANGA DATTA PANDULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
486
|
MANGRULPIR
|
MH-32-005-026-001/465
(DHABA)
|
1832005026NRG24040320240205142
|
04/03/2024
|
Sadhanabai
|
1832005026WL022947
|
Sadhanabai
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371196
|
|
Mr. Sadhanabai Gopal Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
487
|
MANGRULPIR
|
MH-32-005-026-001/497
(DHABA)
|
1832005026NRG24040320240205146
|
04/03/2024
|
Varsha Ganesh Gadekar
|
1832005026WL022947
|
Varsha Ganesh Gadekar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240371227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
MANGRULPIR
|
MH-32-005-026-001/500
(DHABA)
|
1832005026NRG24040320240205237
|
04/03/2024
|
haribhau ramchandra jadhao
|
1832005026WL022950
|
haribhau ramchandra jadhao
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371206
|
|
HARI RAMCHANDRA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
489
|
MANGRULPIR
|
MH-32-005-026-001/6
(DHABA)
|
1832005026NRG24040320240205152
|
04/03/2024
|
Ramesh Suryabhan Pawar
|
1832005026WL022947
|
Ramesh Suryabhan Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371199
|
|
RAMESH SURYABHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
490
|
MANGRULPIR
|
MH-32-005-039-001/10
(KOLAMBI)
|
1832005039NRG24040320240205787
|
04/03/2024
|
Juned Akram Mohanawale
|
1832005039WL022995
|
Juned Akram Mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371224
|
|
JUNED AKRM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
491
|
MANGRULPIR
|
MH-32-005-039-001/113
(KOLAMBI)
|
1832005000NRG24040320240205596
|
04/03/2024
|
Subhan Jumma Fakirawale
|
1832005WL022979
|
Subhan Jumma Fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371213
|
|
SUVAN JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
492
|
MANGRULPIR
|
MH-32-005-039-001/117
(KOLAMBI)
|
1832005000NRG24040320240205556
|
04/03/2024
|
Nijam Chhatu Fakirawale
|
1832005WL022976
|
Nijam Chhatu Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371230
|
|
Mr. Nijam Chhattu Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
MANGRULPIR
|
MH-32-005-039-001/146
(KOLAMBI)
|
1832005000NRG24040320240205507
|
04/03/2024
|
Sadanand Yogiraraj Ingole
|
1832005WL022972
|
Sadanand Yogiraraj Ingole
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371211
|
|
SADANAND YOGIRAJ INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
494
|
MANGRULPIR
|
MH-32-005-039-001/236
(KOLAMBI)
|
1832005000NRG24040320240205567
|
04/03/2024
|
Chhattu Bhare Naurangabadi
|
1832005WL022977
|
Chhattu Bhare Naurangabadi
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371204
|
|
Mr. CHHATU BHURE NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
495
|
MANGRULPIR
|
MH-32-005-039-001/451
(KOLAMBI)
|
1832005000NRG24040320240205660
|
04/03/2024
|
hamid usaman fakirawale
|
1832005WL022984
|
hamid usaman fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371229
|
|
HAMID USMAN FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
496
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005000NRG24040320240205644
|
04/03/2024
|
Amjad Chhatu Nerangabadi
|
1832005WL022983
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371231
|
|
Mr. AMAJAD CHHATTU NERANGABADE
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005000NRG24040320240205661
|
04/03/2024
|
ramjaan jumma mirawale
|
1832005WL022984
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371228
|
|
RAMZAN JUMMA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
498
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005039NRG24040320240205797
|
04/03/2024
|
fharida jameer mohanawale
|
1832005039WL022995
|
fharida jameer mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371222
|
|
FARIDA JAMIL MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
499
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005039NRG24040320240205796
|
04/03/2024
|
jameer mohana mohanawale
|
1832005039WL022995
|
jameer mohana mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371220
|
|
JAMIR MOHANA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
500
|
MANGRULPIR
|
MH-32-005-039-001/916
(KOLAMBI)
|
1832005000NRG24040320240205605
|
04/03/2024
|
Chandbi Ayyub Patel
|
1832005WL022979
|
Chandbi Ayyub Patel
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240371219
|
|
Mr. CHANDBI AYYUB PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
501
|
MANGRULPIR
|
MH-32-005-039-001/918
(KOLAMBI)
|
1832005039NRG24040320240205782
|
04/03/2024
|
Matin Fakira Fakirawale
|
1832005039WL022994
|
Matin Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371221
|
|
MATIN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
502
|
MANGRULPIR
|
MH-32-005-039-001/919
(KOLAMBI)
|
1832005000NRG24040320240205558
|
04/03/2024
|
Fakira Madar Fakirawale
|
1832005WL022976
|
Fakira Madar Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371202
|
|
FAKIR MADAR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
503
|
MANGRULPIR
|
MH-32-005-039-001/920
(KOLAMBI)
|
1832005039NRG24040320240205783
|
04/03/2024
|
Ameen Fakira Fakirawale
|
1832005039WL022994
|
Ameen Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371195
|
|
AMEEN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
504
|
MANGRULPIR
|
MH-32-005-039-001/925
(KOLAMBI)
|
1832005000NRG24040320240205560
|
04/03/2024
|
Mehamud Jumma Fakirawale
|
1832005WL022976
|
Mehamud Jumma Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371214
|
|
MAHEMUD JUMMA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
505
|
MANGRULPIR
|
MH-32-005-039-001/932
(KOLAMBI)
|
1832005000NRG24040320240205551
|
04/03/2024
|
Samina Aslam Nuriwale
|
1832005WL022975
|
Samina Aslam Nuriwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371198
|
|
Mrs. SAMINA SABIR NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
506
|
MANGRULPIR
|
MH-32-005-039-001/964
(KOLAMBI)
|
1832005000NRG24040320240205641
|
04/03/2024
|
Musabhai Manna Fakirawale
|
1832005WL022982
|
Musabhai Manna Fakirawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240371205
|
|
MUSABHAI MANNA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
507
|
MANGRULPIR
|
MH-32-005-039-001/973
(KOLAMBI)
|
1832005000NRG24040320240205580
|
04/03/2024
|
Safiya Chhattu Naurangabadi
|
1832005WL022977
|
Safiya Chhattu Naurangabadi
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371215
|
|
Mrs. SAFIYA CHHATTU NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52428
|
52428
|
|
|
|
|
|
|
|
|
508
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24020320240203727
|
04/03/2024
|
Bhikaji Sakharam Thakre
|
1832005004WL022817
|
Bhikaji Sakharam Thakre
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240371234
|
|
BHIKAJI SAKHARAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
509
|
MANGRULPIR
|
MH-32-005-026-001/1033
(DHABA)
|
1832005026NRG24040320240204977
|
04/03/2024
|
Nalubai Fakira Doke
|
1832005026WL022940
|
Nalubai Fakira Doke
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240368985
|
|
NALINI FAKIRA DOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833940
|
833940
|
|
|
|
|
|
|
|