|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-035-001/138
(SAYKHEDA)
|
1832005035NRG24190120240144791
|
23/01/2024
|
Koushalyabai Waman Bhagat
|
1832005035WL017141
|
Koushalyabai Waman Bhagat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114210
|
|
SAU KAUSALYABAI WAMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005039NRG24230120240146282
|
23/01/2024
|
RAMJAN FIROJ PARSUVALE
|
1832005039WL017332
|
RAMJAN FIROJ PARSUVALE
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114202
|
|
MR RAMJAN ANNU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/580
(KOLAMBI)
|
1832005039NRG24230120240146267
|
23/01/2024
|
amit tukadaya mohanewale
|
1832005039WL017329
|
amit tukadaya mohanewale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114206
|
|
AMIT TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/656
(LAWANA)
|
1832005063NRG24180120240143473
|
23/01/2024
|
Shahid Vinod Parsuwale
|
1832005063WL017008
|
Shahid Vinod Parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114211
|
|
SHAHID VINOD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005070NRG24190120240144733
|
23/01/2024
|
Nitin Madhukar Bure
|
1832005070WL017135
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114205
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005070NRG24190120240144734
|
23/01/2024
|
shobhabai raju deole
|
1832005070WL017135
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114217
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005070NRG24190120240144736
|
23/01/2024
|
Shirikurshana Mahadev Nikam
|
1832005070WL017135
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114222
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/306
(ARAK)
|
1832005070NRG24190120240144708
|
23/01/2024
|
sandip bhavrilal nikam
|
1832005070WL017133
|
sandip bhavrilal nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114201
|
|
SANDIP BHAVARILAL NIKAM
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005070NRG24190120240144697
|
23/01/2024
|
Kalpana Rameshwar Bure
|
1832005070WL017132
|
Kalpana Rameshwar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114220
|
|
KALPANA RAMESHWAR BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005070NRG24190120240144710
|
23/01/2024
|
Bhaskar Laximan Gayane
|
1832005070WL017133
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114223
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/531
(ARAK)
|
1832005070NRG24190120240144700
|
23/01/2024
|
Shivaji Tukaram Nikam
|
1832005070WL017132
|
Shivaji Tukaram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114225
|
|
MR SHIVAJI TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24190120240144747
|
23/01/2024
|
GAJANAN LAXMAN NIKAM
|
1832005070WL017136
|
GAJANAN LAXMAN NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114218
|
|
GAJANAN LAXMAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/551
(ARAK)
|
1832005070NRG24190120240144711
|
23/01/2024
|
Durga Navnath Nikam
|
1832005070WL017133
|
Durga Navnath Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114224
|
|
DURGA NAVNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/575
(ARAK)
|
1832005070NRG24190120240144750
|
23/01/2024
|
Santosh Rameshwar Nikam
|
1832005070WL017136
|
Santosh Rameshwar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114216
|
|
SANTOSH RAMESHWAR NIKAM
|
BANK OF INDIA(508505)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/59
(ARAK)
|
1832005070NRG24190120240144752
|
23/01/2024
|
parvati mahadeo nikam
|
1832005070WL017136
|
parvati mahadeo nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114219
|
|
PARVATABAI MAHADEO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/593
(ARAK)
|
1832005070NRG24190120240144717
|
23/01/2024
|
Chetan Santosh Bure
|
1832005070WL017134
|
Chetan Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114214
|
|
CHETAN SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/598
(ARAK)
|
1832005070NRG24190120240144721
|
23/01/2024
|
Dipak Santosh Bure
|
1832005070WL017134
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
30/03/2024
|
|
A090240114212
|
|
DIPAK SANTOSH BURE
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/603
(ARAK)
|
1832005070NRG24190120240144763
|
23/01/2024
|
Shankar Pralhad Nikam
|
1832005070WL017137
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114207
|
|
SHANKAR PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005070NRG24190120240144765
|
23/01/2024
|
NILAKANTHA VISHWANATH NIKAM
|
1832005070WL017137
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114221
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-074-001/119
(POTI)
|
1832005074NRG24180120240143911
|
23/01/2024
|
Kiran Rameshwar Dod
|
1832005074WL017055
|
Kiran Rameshwar Dod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114215
|
|
KIRAN RAMESHWAR DOD
|
BANK OF INDIA(508505)
|
|
21
|
MANGRULPIR
|
MH-32-005-074-001/135
(POTI)
|
1832005074NRG24180120240143921
|
23/01/2024
|
soham nitin gavande
|
1832005074WL017056
|
soham nitin gavande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114209
|
|
SOHAM NITIN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-074-001/151
(POTI)
|
1832005074NRG24180120240143902
|
23/01/2024
|
srikant nana sudke
|
1832005074WL017054
|
srikant nana sudke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114208
|
|
SHRIKANT NANA SUDAKE
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-074-001/179
(POTI)
|
1832005074NRG24180120240143894
|
23/01/2024
|
Sou.Lata Amrut Mahalle
|
1832005074WL017053
|
Sou.Lata Amrut Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114213
|
|
LATA AMRUTA MAHALLE
|
BANK OF INDIA(508505)
|
|
24
|
MANGRULPIR
|
MH-32-005-074-001/285
(POTI)
|
1832005074NRG24180120240143905
|
23/01/2024
|
Harish Mahadev Gavande
|
1832005074WL017054
|
Harish Mahadev Gavande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114204
|
|
HARISH MAHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-074-001/56
(POTI)
|
1832005074NRG24180120240143945
|
23/01/2024
|
Gajanan pundlik gawande
|
1832005074WL017058
|
Gajanan pundlik gawande
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114203
|
|
GAJANAN PUNDLIKRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40143
|
40143
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005000NRG24230120240145836
|
23/01/2024
|
Naval Ashok Chavhan
|
1832005WL017262
|
Naval Ashok Chavhan
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114169
|
|
NAWAL ASHOK CHAVHAN
|
BANK OF BARODA(606985)
|
|
27
|
MANGRULPIR
|
MH-32-005-011-001/432
(DHANORA (KH))
|
1832005000NRG24230120240145819
|
23/01/2024
|
Shankar Bhika Rathod
|
1832005WL017260
|
Shankar Bhika Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114173
|
|
SHANKAR BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-012-001/140
(BHADKUMBHA)
|
1832005000NRG24230120240146055
|
23/01/2024
|
Jagdev Dalpat Pawar
|
1832005WL017297
|
Jagdev Dalpat Pawar
|
00051
|
MAHB0000910
|
1365
|
1365
|
Rejected
|
30/03/2024
|
|
A090240114146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/1039
(DHABA)
|
1832005026NRG24180120240144056
|
23/01/2024
|
Kalapna Uddhav Gaykwad
|
1832005026WL017068
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114167
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/1102
(DHABA)
|
1832005026NRG24180120240144080
|
23/01/2024
|
Shrikrushan Kondaba Pawade
|
1832005026WL017069
|
Shrikrushan Kondaba Pawade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114160
|
|
Mr. Shrikrushan Kondaba Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/1105
(DHABA)
|
1832005026NRG24230120240145643
|
23/01/2024
|
Tushar Vishvanath Kale
|
1832005026WL017244
|
Tushar Vishvanath Kale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114158
|
|
Mr. Tushar Vishvanath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24180120240144082
|
23/01/2024
|
fulma harichand bhusari
|
1832005026WL017069
|
fulma harichand bhusari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114150
|
|
FULMA HARICHANDR BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24180120240144083
|
23/01/2024
|
Gurudev Vishwanath Bhusare
|
1832005026WL017069
|
Gurudev Vishwanath Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114155
|
|
Mr. Gurudev Viswanath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24180120240144081
|
23/01/2024
|
harichand jaganth bhusari
|
1832005026WL017069
|
harichand jaganth bhusari
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114149
|
|
HARICHAND JAGANNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005026NRG24180120240144084
|
23/01/2024
|
akshay gopal more
|
1832005026WL017069
|
akshay gopal more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114154
|
|
AKSHAY GOPAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-026-001/46
(DHABA)
|
1832005026NRG24180120240144069
|
23/01/2024
|
sumanbai shivaji eigole
|
1832005026WL017068
|
sumanbai shivaji eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114162
|
|
Mrs. SUMAN SHIVA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24180120240144091
|
23/01/2024
|
Dnyaneshwar Ramji Bhusare
|
1832005026WL017069
|
Dnyaneshwar Ramji Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114172
|
|
DNYANESHWAR RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24180120240144070
|
23/01/2024
|
ram vasnta gaykwad
|
1832005026WL017068
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114151
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24180120240144076
|
23/01/2024
|
rahul shivaji eigole
|
1832005026WL017068
|
rahul shivaji eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114157
|
|
Mr. Rahul Shivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24180120240144077
|
23/01/2024
|
Suvarna Rahul Ingole
|
1832005026WL017068
|
Suvarna Rahul Ingole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114170
|
|
Mrs. Suvarna Rahul Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-001/70
(DHABA)
|
1832005026NRG24230120240145653
|
23/01/2024
|
ganga kondba vani
|
1832005026WL017244
|
ganga kondba vani
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114156
|
|
Mr. Ganga Kondaba Wani
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24230120240145680
|
23/01/2024
|
Narayan Lxman Bhoyar
|
1832005032WL017249
|
Narayan Lxman Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114350
|
|
NARAYAN LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24230120240145681
|
23/01/2024
|
Sharada Narayan Bhoyar
|
1832005032WL017249
|
Sharada Narayan Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114348
|
|
SHARADA NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-032-001/101
(BITODA)
|
1832005032NRG24230120240145682
|
23/01/2024
|
vishanu ramchandra thakare
|
1832005032WL017249
|
vishanu ramchandra thakare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114351
|
|
VISHNU RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANGRULPIR
|
MH-32-005-032-001/110
(BITODA)
|
1832005032NRG24230120240145683
|
23/01/2024
|
Pradip prekesh bhoyer
|
1832005032WL017249
|
Pradip prekesh bhoyer
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114344
|
|
PRADIP PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-032-001/267
(BITODA)
|
1832005032NRG24230120240145692
|
23/01/2024
|
Anil Bhimrao Bhoyar
|
1832005032WL017249
|
Anil Bhimrao Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114349
|
|
ANIL BHIMARAO BHOYAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANGRULPIR
|
MH-32-005-033-002/142
(NANDGAON CHINCHOLI)
|
1832005033NRG24230120240145947
|
23/01/2024
|
Sachin Baban Bhoyar
|
1832005033WL017279
|
Sachin Baban Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114145
|
|
Mr. SACHIN BABAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/101
(KOLAMBI)
|
1832005039NRG24220120240145524
|
23/01/2024
|
vinod Biram Alamwale
|
1832005039WL017230
|
vinod Biram Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114374
|
|
Mr. VINOD BHIRAM ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/134
(KOLAMBI)
|
1832005039NRG24220120240145526
|
23/01/2024
|
Sadhik Hasan Mohanawale
|
1832005039WL017230
|
Sadhik Hasan Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114429
|
|
Mr. SALIM HASAN MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24220120240145536
|
23/01/2024
|
Juber Yunus Khalikhau
|
1832005039WL017230
|
Juber Yunus Khalikhau
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114171
|
|
MR JUBER INUS KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005039NRG24230120240146284
|
23/01/2024
|
salim
|
1832005039WL017332
|
salim
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114123
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/318
(KOLAMBI)
|
1832005039NRG24230120240146310
|
23/01/2024
|
ramjan isa bhagatwale
|
1832005039WL017335
|
ramjan isa bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114161
|
|
Mr. Ramzan Isa Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24230120240146299
|
23/01/2024
|
Pushpa Manoj chawhan
|
1832005039WL017333
|
Pushpa Manoj chawhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114152
|
|
Mrs. Pushpa Manoj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24230120240146303
|
23/01/2024
|
Dipali Vitthal Chavan
|
1832005039WL017333
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114153
|
|
Mrs. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/467
(KOLAMBI)
|
1832005039NRG24230120240146246
|
23/01/2024
|
juned tukadiya mohanavale
|
1832005039WL017327
|
juned tukadiya mohanavale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114159
|
|
JUNED TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/59
(KOLAMBI)
|
1832005039NRG24220120240145522
|
23/01/2024
|
goutam mahadeo bhagat
|
1832005039WL017229
|
goutam mahadeo bhagat
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114147
|
|
GAUTAM MAHADEV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/636
(KOLAMBI)
|
1832005039NRG24230120240146271
|
23/01/2024
|
anjum sabir mohanawale
|
1832005039WL017330
|
anjum sabir mohanawale
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114163
|
|
Mrs. ANJUM SABIR MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005039NRG24230120240146314
|
23/01/2024
|
arun lokaram chavhan
|
1832005039WL017335
|
arun lokaram chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114469
|
|
Mr. ARUN LOKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/650
(KOLAMBI)
|
1832005039NRG24230120240146315
|
23/01/2024
|
sushila arun chavhan
|
1832005039WL017335
|
sushila arun chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114148
|
|
Mrs. Sushila Arun Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/681
(KOLAMBI)
|
1832005039NRG24230120240146272
|
23/01/2024
|
yusuf sheru mirawale
|
1832005039WL017330
|
yusuf sheru mirawale
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114338
|
|
Mr. YUSUF SHERU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/75
(KOLAMBI)
|
1832005039NRG24230120240146268
|
23/01/2024
|
Sawan Raju Dhabale
|
1832005039WL017329
|
Sawan Raju Dhabale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114413
|
|
SAVAN RAJU DHABALE
|
BANK OF INDIA(508505)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005039NRG24230120240146306
|
23/01/2024
|
Vishal Narsing Chavhan
|
1832005039WL017333
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114168
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/784
(KOLAMBI)
|
1832005039NRG24230120240146316
|
23/01/2024
|
Shahista Kasim Mirawale
|
1832005039WL017335
|
Shahista Kasim Mirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114165
|
|
Miss. Shahista Kasim Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005039NRG24230120240146328
|
23/01/2024
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005039WL017336
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114421
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005039NRG24230120240146343
|
23/01/2024
|
Santosh Shivaram Wankhede
|
1832005039WL017337
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114431
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/868
(KOLAMBI)
|
1832005039NRG24230120240146320
|
23/01/2024
|
Shamina Salman Bhagatwale
|
1832005039WL017335
|
Shamina Salman Bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114164
|
|
Mrs. Shamina Salman Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/869
(KOLAMBI)
|
1832005039NRG24230120240146321
|
23/01/2024
|
Farah Ramjan Bhagatwale
|
1832005039WL017335
|
Farah Ramjan Bhagatwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114166
|
|
Mrs. Farah Ramjan Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/871
(KOLAMBI)
|
1832005039NRG24230120240146323
|
23/01/2024
|
Manish Santosh Chavhan
|
1832005039WL017335
|
Manish Santosh Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114470
|
|
Mr. MANISH SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005063NRG24180120240143465
|
23/01/2024
|
Aaftab Dhannu Alamvale
|
1832005063WL017008
|
Aaftab Dhannu Alamvale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114380
|
|
Mr. MO AFTAB DHANNU AALMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71691
|
71691
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-011-001/194
(DHANORA (KH))
|
1832005000NRG24230120240145964
|
23/01/2024
|
Ballam Shivacharan Giri
|
1832005WL017281
|
Ballam Shivacharan Giri
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114283
|
|
BALU SHAIVCHARAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24180120240144055
|
23/01/2024
|
YASHAPAL MANGUSING JADHAO
|
1832005026WL017068
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114383
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24180120240144085
|
23/01/2024
|
Lakshman Vithal Mote
|
1832005026WL017069
|
Lakshman Vithal Mote
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114285
|
|
LAXMAN VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24230120240145645
|
23/01/2024
|
digambar namdev kale
|
1832005026WL017244
|
digambar namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114104
|
|
DIGAMBAR NAMDEV KALE
|
BANK OF INDIA(508505)
|
|
74
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24230120240145646
|
23/01/2024
|
suvarna digambar kale
|
1832005026WL017244
|
suvarna digambar kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114387
|
|
Mr. Suvarna Digambar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24230120240145647
|
23/01/2024
|
visvanat namdev kale
|
1832005026WL017244
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114095
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-026-001/463
(DHABA)
|
1832005026NRG24180120240144088
|
23/01/2024
|
namdeo pundlik bargi
|
1832005026WL017069
|
namdeo pundlik bargi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114132
|
|
NAMDEN PUNDALIK BARGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24180120240144089
|
23/01/2024
|
angat ramesh gadekar
|
1832005026WL017069
|
angat ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114133
|
|
Mr. ANGAT RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24180120240144090
|
23/01/2024
|
nitin ramesh gadekar
|
1832005026WL017069
|
nitin ramesh gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114474
|
|
NITESH RAMESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-026-001/523
(DHABA)
|
1832005026NRG24230120240145649
|
23/01/2024
|
gopal vishvnath bhusare
|
1832005026WL017244
|
gopal vishvnath bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114341
|
|
Mr. Gopal Vishvnath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24230120240145651
|
23/01/2024
|
Sima Jogusing Jadhao
|
1832005026WL017244
|
Sima Jogusing Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114127
|
|
SIMA TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24230120240145650
|
23/01/2024
|
Tarasing Jogusing Jadhao
|
1832005026WL017244
|
Tarasing Jogusing Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114459
|
|
TARASING JOGUSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24230120240145654
|
23/01/2024
|
uttam namdev kale
|
1832005026WL017244
|
uttam namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114107
|
|
UTTAM NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24230120240145655
|
23/01/2024
|
vishanti uttam kale
|
1832005026WL017244
|
vishanti uttam kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114110
|
|
Mr. Vishranti Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24180120240144094
|
23/01/2024
|
rajkumar govinda gadekar
|
1832005026WL017069
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114134
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24180120240144095
|
23/01/2024
|
sarubai rajkumar gadekar
|
1832005026WL017069
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114135
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MANGRULPIR
|
MH-32-005-035-001/130
(SAYKHEDA)
|
1832005035NRG24190120240144787
|
23/01/2024
|
santosh Sukhdeo More
|
1832005035WL017140
|
santosh Sukhdeo More
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114094
|
|
SANTOSH SUKHDEV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-035-001/29
(SAYKHEDA)
|
1832005035NRG24190120240144788
|
23/01/2024
|
dta jayaji gahule
|
1832005035WL017140
|
dta jayaji gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114093
|
|
DATTARAM JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-035-001/6
(SAYKHEDA)
|
1832005035NRG24190120240144789
|
23/01/2024
|
Himmat Kisan Gahule
|
1832005035WL017140
|
Himmat Kisan Gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114272
|
|
MR HIMMAT KISAN GAHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005039NRG24220120240145517
|
23/01/2024
|
Rannu Nuri Bhagatwale
|
1832005039WL017229
|
Rannu Nuri Bhagatwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114099
|
|
MR RANNU NURI BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005039NRG24230120240146292
|
23/01/2024
|
abdhul sheru mirawale
|
1832005039WL017333
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114130
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005039NRG24230120240146293
|
23/01/2024
|
Rafiq Nathu Mirawale
|
1832005039WL017333
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114129
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005039NRG24230120240146295
|
23/01/2024
|
Sabir Manna Naurangabadi
|
1832005039WL017333
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114131
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005039NRG24230120240146281
|
23/01/2024
|
Firoj Annu Parsuvale
|
1832005039WL017332
|
Firoj Annu Parsuvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114278
|
|
FIROJ ANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-039-001/152
(KOLAMBI)
|
1832005039NRG24230120240146256
|
23/01/2024
|
Prakash laxman pandit
|
1832005039WL017329
|
Prakash laxman pandit
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114097
|
|
PRAKASH LAXMAN PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-039-001/182
(KOLAMBI)
|
1832005039NRG24230120240146258
|
23/01/2024
|
Nijam Kamla Kalarwale
|
1832005039WL017329
|
Nijam Kamla Kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114257
|
|
NIJAM KAMLA KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24230120240146241
|
23/01/2024
|
Begam Ibrahim Nagapure
|
1832005039WL017327
|
Begam Ibrahim Nagapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114103
|
|
BEGAM IBRAHIM NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005039NRG24230120240146240
|
23/01/2024
|
Ibrahim Subhan Nagapure
|
1832005039WL017327
|
Ibrahim Subhan Nagapure
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114102
|
|
IBRAHIM SUBHAN NAGAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-039-001/199
(KOLAMBI)
|
1832005039NRG24230120240146259
|
23/01/2024
|
Ebrahim Madan Garvae
|
1832005039WL017329
|
Ebrahim Madan Garvae
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114100
|
|
IBRAHIM MADAN GARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/21
(KOLAMBI)
|
1832005039NRG24230120240146260
|
23/01/2024
|
salma
|
1832005039WL017329
|
salma
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114293
|
|
MISS SALAMA SHAMI ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24230120240146276
|
23/01/2024
|
Ismail Rahemu Khalikhau
|
1832005039WL017331
|
Ismail Rahemu Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114281
|
|
Mr. ISMAIL REHEMU KHALIKHAU
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MANGRULPIR
|
MH-32-005-039-001/23
(KOLAMBI)
|
1832005039NRG24220120240145519
|
23/01/2024
|
amin nijam mohanavale
|
1832005039WL017229
|
amin nijam mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114271
|
|
AMIN NIJAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-039-001/230
(KOLAMBI)
|
1832005039NRG24230120240146277
|
23/01/2024
|
Bebi Tukadya Mohanavale
|
1832005039WL017331
|
Bebi Tukadya Mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114092
|
|
MS BEBI JAUTUKADYA MOHANAVALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005039NRG24230120240146297
|
23/01/2024
|
Mohan Narayan Chavhan
|
1832005039WL017333
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114256
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005039NRG24230120240146298
|
23/01/2024
|
Manoj Mohan Chawhan
|
1832005039WL017333
|
Manoj Mohan Chawhan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114277
|
|
MANOJ MOHAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-039-001/40
(KOLAMBI)
|
1832005039NRG24230120240146261
|
23/01/2024
|
Firoz Natthu Parsuwale
|
1832005039WL017329
|
Firoz Natthu Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114106
|
|
MR FIROJ NATTHU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/40
(KOLAMBI)
|
1832005039NRG24230120240146262
|
23/01/2024
|
natthu jumma parsuwale
|
1832005039WL017329
|
natthu jumma parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114096
|
|
NATTHU JUMMA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-039-001/413
(KOLAMBI)
|
1832005039NRG24230120240146339
|
23/01/2024
|
musa imam mirawale
|
1832005039WL017337
|
musa imam mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114098
|
|
Mr. MUSA IMAM MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/417
(KOLAMBI)
|
1832005039NRG24220120240145521
|
23/01/2024
|
razzak rahmu fakirawale
|
1832005039WL017229
|
razzak rahmu fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114105
|
|
RAJJAK RAHEMU FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24230120240146301
|
23/01/2024
|
Puja Dinesh Chavan
|
1832005039WL017333
|
Puja Dinesh Chavan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114268
|
|
POOJA DINESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005039NRG24230120240146278
|
23/01/2024
|
javed younis mohanavale
|
1832005039WL017331
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114288
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
111
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005039NRG24230120240146302
|
23/01/2024
|
vithal mohan chavan
|
1832005039WL017333
|
vithal mohan chavan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
30/03/2024
|
|
A090240114279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24230120240146248
|
23/01/2024
|
Nasim Aslam Mohanavale
|
1832005039WL017327
|
Nasim Aslam Mohanavale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114286
|
|
NASIM USMAN MONANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005039NRG24230120240146247
|
23/01/2024
|
Usman Bahup Mohanvale
|
1832005039WL017327
|
Usman Bahup Mohanvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114275
|
|
USMAN BUDHU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005039NRG24220120240145523
|
23/01/2024
|
rafik rahamu fakirawale
|
1832005039WL017229
|
rafik rahamu fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114101
|
|
Mr. RAFIK RAHEMU FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MANGRULPIR
|
MH-32-005-039-001/69
(KOLAMBI)
|
1832005039NRG24230120240146274
|
23/01/2024
|
Prahlad Vyantrav Wankhade
|
1832005039WL017330
|
Prahlad Vyantrav Wankhade
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114263
|
|
PRALHAD VYANKA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/15
(LAWANA)
|
1832005063NRG24180120240143458
|
23/01/2024
|
vandhana murlidhar vankhde
|
1832005063WL017008
|
vandhana murlidhar vankhde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114128
|
|
MRS VANDANA MURLIDHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/336
(LAWANA)
|
1832005063NRG24180120240143460
|
23/01/2024
|
kiran rambhau dhole
|
1832005063WL017008
|
kiran rambhau dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114108
|
|
KIRAN RAMBHAU DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/590
(LAWANA)
|
1832005063NRG24180120240143467
|
23/01/2024
|
Firoj Hasan Parsuwale
|
1832005063WL017008
|
Firoj Hasan Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114269
|
|
FIROJ HASAN PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/591
(LAWANA)
|
1832005063NRG24180120240143468
|
23/01/2024
|
Annu Jambu Patel
|
1832005063WL017008
|
Annu Jambu Patel
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114273
|
|
ANNU JAMBBU PATEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/596
(LAWANA)
|
1832005063NRG24180120240143469
|
23/01/2024
|
Devidas Chandrabhan Pawar
|
1832005063WL017008
|
Devidas Chandrabhan Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114258
|
|
MR DEVIDAS CHANDRABHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/152
(ARAK)
|
1832005070NRG24190120240144744
|
23/01/2024
|
Sangita Dnyaneswar Nikam
|
1832005070WL017136
|
Sangita Dnyaneswar Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114289
|
|
SANGITA DYANESHWAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/158
(ARAK)
|
1832005070NRG24190120240144694
|
23/01/2024
|
Baban Devadas Savrakar
|
1832005070WL017132
|
Baban Devadas Savrakar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114292
|
|
BABAN DEVIDAS SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/299
(ARAK)
|
1832005070NRG24190120240144756
|
23/01/2024
|
LAXMAN RAMKRUSHANA NIKAM
|
1832005070WL017137
|
LAXMAN RAMKRUSHANA NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114267
|
|
LAXMAN RAMKRUSHNA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005070NRG24190120240144757
|
23/01/2024
|
emla gajanan bure
|
1832005070WL017137
|
emla gajanan bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114264
|
|
VIMLABAI GAJANAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/86
(ARAK)
|
1832005070NRG24190120240144713
|
23/01/2024
|
Goukarana Pandurang Nikam
|
1832005070WL017133
|
Goukarana Pandurang Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114294
|
|
MR GAUKARNA PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005070NRG24190120240144659
|
23/01/2024
|
Yamuna Sadashiv Nikam
|
1832005070WL017128
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240114301
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92814
|
92814
|
|
|
|
|
|
|
|
|
127
|
MANGRULPIR
|
MH-32-005-074-001/309
(POTI)
|
1832005074NRG24180120240143886
|
23/01/2024
|
Sima Amar Gavande
|
1832005074WL017052
|
Sima Amar Gavande
|
00114
|
ADCC0000079
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114303
|
|
SEEMA AMAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
128
|
MANGRULPIR
|
MH-32-005-074-001/101
(POTI)
|
1832005074NRG24180120240143862
|
23/01/2024
|
darshan pravinshih suryavanshi
|
1832005074WL017051
|
darshan pravinshih suryavanshi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114399
|
|
DARSHAN PRAVIN SURYWANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-074-001/11
(POTI)
|
1832005074NRG24180120240143908
|
23/01/2024
|
Raju madukar kale
|
1832005074WL017055
|
Raju madukar kale
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114330
|
|
RAJU MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005074NRG24180120240143910
|
23/01/2024
|
Kailash Shamarao shinde
|
1832005074WL017055
|
Kailash Shamarao shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114328
|
|
KALASH SHAMRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005074NRG24180120240143909
|
23/01/2024
|
Vilash Shamrao Shinde
|
1832005074WL017055
|
Vilash Shamrao Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114327
|
|
VILAS SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANGRULPIR
|
MH-32-005-074-001/121
(POTI)
|
1832005074NRG24180120240143912
|
23/01/2024
|
Sanjay Sheshrav Dod
|
1832005074WL017055
|
Sanjay Sheshrav Dod
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114306
|
|
SANJAY SHESHRAO DOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-074-001/136
(POTI)
|
1832005074NRG24180120240143913
|
23/01/2024
|
vasant jagdeo sudke
|
1832005074WL017055
|
vasant jagdeo sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114312
|
|
VASANRAO JAGANNATH SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANGRULPIR
|
MH-32-005-074-001/137
(POTI)
|
1832005074NRG24180120240143875
|
23/01/2024
|
chitrabai pramod sudke
|
1832005074WL017052
|
chitrabai pramod sudke
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114337
|
|
CHITRABAI PRAMOD SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGRULPIR
|
MH-32-005-074-001/137-A
(POTI)
|
1832005074NRG24180120240143876
|
23/01/2024
|
rajesh mahadeosigh suryavanhi
|
1832005074WL017052
|
rajesh mahadeosigh suryavanhi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114323
|
|
RAJU MAHADEVSING SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANGRULPIR
|
MH-32-005-074-001/137-A
(POTI)
|
1832005074NRG24180120240143877
|
23/01/2024
|
sau shilabai rajesh suryavanhi
|
1832005074WL017052
|
sau shilabai rajesh suryavanhi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114357
|
|
SHILABAI RAJENDRA SING SURYAVN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24180120240143889
|
23/01/2024
|
ravidra vishvnath gawande
|
1832005074WL017053
|
ravidra vishvnath gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114316
|
|
RAVINDRA VISHVNATH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24180120240143890
|
23/01/2024
|
sau.trupti ravindra gawande
|
1832005074WL017053
|
sau.trupti ravindra gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114318
|
|
TRUPTI RAVINDRA GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-074-001/149
(POTI)
|
1832005074NRG24180120240143937
|
23/01/2024
|
arun panjabrao sudake
|
1832005074WL017058
|
arun panjabrao sudake
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114305
|
|
ARUN PANJAB SUDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-074-001/152
(POTI)
|
1832005074NRG24180120240143892
|
23/01/2024
|
baban rajaram anpat
|
1832005074WL017053
|
baban rajaram anpat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114365
|
|
BABAN RAJARAM ANPAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005074NRG24180120240143864
|
23/01/2024
|
ekanath manohar gawande
|
1832005074WL017051
|
ekanath manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114359
|
|
EKNATH MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005074NRG24180120240143863
|
23/01/2024
|
manohar narayan gawande
|
1832005074WL017051
|
manohar narayan gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114315
|
|
MANOHAR NARAYAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANGRULPIR
|
MH-32-005-074-001/173
(POTI)
|
1832005074NRG24180120240143883
|
23/01/2024
|
sharda Prakash Gavande
|
1832005074WL017052
|
sharda Prakash Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114310
|
|
SHARDABAI PRAKASH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-074-001/177
(POTI)
|
1832005074NRG24180120240143893
|
23/01/2024
|
Gajanan Sakharam Ingole
|
1832005074WL017053
|
Gajanan Sakharam Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114091
|
|
GAJANAN SAKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-074-001/178
(POTI)
|
1832005074NRG24180120240143925
|
23/01/2024
|
Sandeep Dadarao Gawande
|
1832005074WL017056
|
Sandeep Dadarao Gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114356
|
|
MR SANDIP DADARAO GAWNDE DADARAO GAWNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005074NRG24180120240143866
|
23/01/2024
|
jaysri murlidhar gawande
|
1832005074WL017051
|
jaysri murlidhar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114317
|
|
JAYASHRI MURALIDHAR GAVAMNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005074NRG24180120240143865
|
23/01/2024
|
murlidhar manohar gawande
|
1832005074WL017051
|
murlidhar manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114313
|
|
MURALIDAHR MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005074NRG24180120240143867
|
23/01/2024
|
Rahul Murlidhar Gavnde
|
1832005074WL017051
|
Rahul Murlidhar Gavnde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114396
|
|
RAHUL MURLIDHAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24180120240143904
|
23/01/2024
|
ganesh madhukar sudke
|
1832005074WL017054
|
ganesh madhukar sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114335
|
|
GANESH MADHUKAR SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24180120240143903
|
23/01/2024
|
vandanabai madukar sudke
|
1832005074WL017054
|
vandanabai madukar sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114334
|
|
VANDANABAI MADHUKAR SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-074-001/190
(POTI)
|
1832005074NRG24180120240143851
|
23/01/2024
|
gokul rajaram gawande
|
1832005074WL017050
|
gokul rajaram gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114090
|
|
GOKUL RAJARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-074-001/190
(POTI)
|
1832005074NRG24180120240143852
|
23/01/2024
|
kavita gokul gawande
|
1832005074WL017050
|
kavita gokul gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114113
|
|
KAVITA GOKUL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-074-001/216
(POTI)
|
1832005074NRG24180120240143914
|
23/01/2024
|
gajanan motiram dod
|
1832005074WL017055
|
gajanan motiram dod
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114304
|
|
GAJANAN MOTIRAM DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005074NRG24180120240143915
|
23/01/2024
|
Jivan Pandurang Lakde
|
1832005074WL017055
|
Jivan Pandurang Lakde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114325
|
|
JIWAN PANDURANG LAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005074NRG24180120240143916
|
23/01/2024
|
Shobha Jivan Lakde
|
1832005074WL017055
|
Shobha Jivan Lakde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114393
|
|
SHOBHA JIVAN LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005074NRG24180120240143853
|
23/01/2024
|
Rajesh Digambar Gawnde
|
1832005074WL017050
|
Rajesh Digambar Gawnde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114118
|
|
RAJESH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005074NRG24180120240143854
|
23/01/2024
|
Rupali Rajesh Gawnde
|
1832005074WL017050
|
Rupali Rajesh Gawnde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114395
|
|
RUPALI RAJESHRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
MANGRULPIR
|
MH-32-005-074-001/242
(POTI)
|
1832005074NRG24180120240143918
|
23/01/2024
|
Dnyaneshor Madhukar Mahle
|
1832005074WL017055
|
Dnyaneshor Madhukar Mahle
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114314
|
|
DNYANESHWAR MADHUKAR MAHLLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-074-001/242
(POTI)
|
1832005074NRG24180120240143919
|
23/01/2024
|
Indubai Dnyaneshor Mahle
|
1832005074WL017055
|
Indubai Dnyaneshor Mahle
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114114
|
|
INDUBAI DNYANESHWAR MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-074-001/259
(POTI)
|
1832005074NRG24180120240143938
|
23/01/2024
|
Jayshri Atul Gawande
|
1832005074WL017058
|
Jayshri Atul Gawande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114336
|
|
JAYSHRI ATUL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-074-001/290
(POTI)
|
1832005074NRG24180120240143939
|
23/01/2024
|
Sarika Suresh Shahakar
|
1832005074WL017058
|
Sarika Suresh Shahakar
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114397
|
|
SARIKA SURESH SHAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-074-001/293
(POTI)
|
1832005074NRG24180120240143895
|
23/01/2024
|
Varsha Gopal Gavande
|
1832005074WL017053
|
Varsha Gopal Gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114117
|
|
VARSHATAI GOPAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-074-001/294
(POTI)
|
1832005074NRG24180120240143941
|
23/01/2024
|
Laxmi Umesh Shahakar
|
1832005074WL017058
|
Laxmi Umesh Shahakar
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114394
|
|
LAXMI UMESH SHAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-074-001/294
(POTI)
|
1832005074NRG24180120240143940
|
23/01/2024
|
Umesh Mahadev Shahakar
|
1832005074WL017058
|
Umesh Mahadev Shahakar
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114331
|
|
UMESH MAHADEV SHAHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANGRULPIR
|
MH-32-005-074-001/306
(POTI)
|
1832005074NRG24180120240143884
|
23/01/2024
|
Pravin Vishwanath Gavande
|
1832005074WL017052
|
Pravin Vishwanath Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114332
|
|
PRAVIN VISHWANATH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-074-001/308
(POTI)
|
1832005074NRG24180120240143942
|
23/01/2024
|
Sagar Vilas Gavande
|
1832005074WL017058
|
Sagar Vilas Gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114321
|
|
SAGAR VILAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-074-001/309
(POTI)
|
1832005074NRG24180120240143885
|
23/01/2024
|
Amar Prakash Gavande
|
1832005074WL017052
|
Amar Prakash Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114319
|
|
AMAR PRAKASH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-074-001/33
(POTI)
|
1832005074NRG24180120240143872
|
23/01/2024
|
Shri. Khushal Laxmanrao Chopde
|
1832005074WL017051
|
Shri. Khushal Laxmanrao Chopde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114307
|
|
KHUSHAL LAXMAN CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-074-001/44
(POTI)
|
1832005074NRG24180120240143943
|
23/01/2024
|
vilas mahadev gavande
|
1832005074WL017058
|
vilas mahadev gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114320
|
|
VILAS MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-074-001/66
(POTI)
|
1832005074NRG24180120240143887
|
23/01/2024
|
milind vaman manvar
|
1832005074WL017052
|
milind vaman manvar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114329
|
|
MILIND VAMAN MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANGRULPIR
|
MH-32-005-074-001/66
(POTI)
|
1832005074NRG24180120240143888
|
23/01/2024
|
sau shila milind manwar
|
1832005074WL017052
|
sau shila milind manwar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114333
|
|
SHILA MILIND MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005074NRG24180120240143859
|
23/01/2024
|
Janabai ramdas ingole
|
1832005074WL017050
|
Janabai ramdas ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114308
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005074NRG24180120240143858
|
23/01/2024
|
Ramdas sakhram ingole
|
1832005074WL017050
|
Ramdas sakhram ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114311
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-074-001/72
(POTI)
|
1832005074NRG24180120240143861
|
23/01/2024
|
prabha ghanshyam manwar
|
1832005074WL017050
|
prabha ghanshyam manwar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114109
|
|
PRABHAVATI GHANSHYAM MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24180120240143920
|
23/01/2024
|
vijay manik bhagat
|
1832005074WL017055
|
vijay manik bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114358
|
|
VIJAY MANIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-074-001/83
(POTI)
|
1832005074NRG24180120240143873
|
23/01/2024
|
Sau.Rekha Rameshwar Upaddhe
|
1832005074WL017051
|
Sau.Rekha Rameshwar Upaddhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114119
|
|
REKHA RAMESHWAR UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24180120240143898
|
23/01/2024
|
Motiram mahadev ambore
|
1832005074WL017053
|
Motiram mahadev ambore
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114116
|
|
MOTIRAM MAHADEV AMBORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81846
|
81846
|
|
|
|
|
|
|
|
|
178
|
MANGRULPIR
|
MH-32-005-011-001/10
(DHANORA (KH))
|
1832005000NRG24230120240145897
|
23/01/2024
|
Mangesh Namdev Rathod
|
1832005WL017272
|
Mangesh Namdev Rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114039
|
|
Mr. MANGESH NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MANGRULPIR
|
MH-32-005-011-001/101
(DHANORA (KH))
|
1832005000NRG24230120240145841
|
23/01/2024
|
gajnan chitaman rathod
|
1832005WL017263
|
gajnan chitaman rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114120
|
|
GAJANAN CHINTAMAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005000NRG24230120240145882
|
23/01/2024
|
nilakanth devidas kute
|
1832005WL017270
|
nilakanth devidas kute
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114044
|
|
NILKANTH DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005000NRG24230120240145883
|
23/01/2024
|
Santosh Digambar Giri
|
1832005WL017270
|
Santosh Digambar Giri
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114023
|
|
SANTOSH DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005000NRG24230120240145859
|
23/01/2024
|
Vinod Nivrutti Charkhod
|
1832005WL017266
|
Vinod Nivrutti Charkhod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114067
|
|
MR VINOD NIVRITTI CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005000NRG24230120240145960
|
23/01/2024
|
lokachand vasaram chavhan
|
1832005WL017281
|
lokachand vasaram chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114112
|
|
LOKCHAND VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005000NRG24230120240145961
|
23/01/2024
|
naval lokachand chavhan
|
1832005WL017281
|
naval lokachand chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114111
|
|
MR NAVALKUMAR LOKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANGRULPIR
|
MH-32-005-011-001/134
(DHANORA (KH))
|
1832005000NRG24230120240145962
|
23/01/2024
|
Sunita Anil Rathod
|
1832005WL017281
|
Sunita Anil Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114034
|
|
Mrs. SUNITA ANIL RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MANGRULPIR
|
MH-32-005-011-001/150
(DHANORA (KH))
|
1832005000NRG24230120240145886
|
23/01/2024
|
yoshoda digambar giri
|
1832005WL017270
|
yoshoda digambar giri
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114022
|
|
YASHODA DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005000NRG24230120240145844
|
23/01/2024
|
Subhash Gulab Rathod
|
1832005WL017263
|
Subhash Gulab Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114018
|
|
SUBHASH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005000NRG24230120240145845
|
23/01/2024
|
Sulochan Subhash Rathod
|
1832005WL017263
|
Sulochan Subhash Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114448
|
|
SULABAI SUBHASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005000NRG24230120240145899
|
23/01/2024
|
muralidhar haribhau kute
|
1832005WL017272
|
muralidhar haribhau kute
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114068
|
|
Mr. MURLIDHAR HARIBHAU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005000NRG24230120240145900
|
23/01/2024
|
Panchafula Muralidhar Kute
|
1832005WL017272
|
Panchafula Muralidhar Kute
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114062
|
|
PANCHFULABAI MURLIDHAR KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-011-001/28
(DHANORA (KH))
|
1832005000NRG24230120240145816
|
23/01/2024
|
kusum Shivaji Raut
|
1832005WL017260
|
kusum Shivaji Raut
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114122
|
|
KUSUM BHIVA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005000NRG24230120240145901
|
23/01/2024
|
padminibai vishvanath bhagat
|
1832005WL017272
|
padminibai vishvanath bhagat
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114070
|
|
PADMINA VISHWANATH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005000NRG24230120240145833
|
23/01/2024
|
vishwanath panduragn bhagat
|
1832005WL017262
|
vishwanath panduragn bhagat
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114072
|
|
Mr. Vishwanath Pandurang BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005000NRG24230120240145902
|
23/01/2024
|
Shakuntala Bjarang Ambhore
|
1832005WL017272
|
Shakuntala Bjarang Ambhore
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114066
|
|
Mrs. SHAKUNTALA BAJRANG AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MANGRULPIR
|
MH-32-005-011-001/4
(DHANORA (KH))
|
1832005000NRG24230120240145887
|
23/01/2024
|
gajanan praladh bhoyar
|
1832005WL017270
|
gajanan praladh bhoyar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114089
|
|
GAJANAN PRALHAD BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005000NRG24230120240145837
|
23/01/2024
|
Gangaram Somla Rathod
|
1832005WL017262
|
Gangaram Somla Rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114015
|
|
GANGARAM SOMALA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005000NRG24230120240145838
|
23/01/2024
|
jija gangaram rathod
|
1832005WL017262
|
jija gangaram rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114071
|
|
JIJABAI GANGARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005000NRG24230120240145880
|
23/01/2024
|
datta visvnath charkhod
|
1832005WL017269
|
datta visvnath charkhod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114010
|
|
DATTA VISHWNATH CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005000NRG24230120240145847
|
23/01/2024
|
SUSHMA manhor rathod
|
1832005WL017263
|
SUSHMA manhor rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114069
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGRULPIR
|
MH-32-005-011-001/75
(DHANORA (KH))
|
1832005000NRG24230120240145904
|
23/01/2024
|
gajanan ramkrushan sawake
|
1832005WL017272
|
gajanan ramkrushan sawake
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114065
|
|
GAJANAN RAMKRUSHANA SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005000NRG24230120240145965
|
23/01/2024
|
mangesh Vaman Sawake
|
1832005WL017281
|
mangesh Vaman Sawake
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114030
|
|
MANGESH WAMAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005000NRG24230120240145865
|
23/01/2024
|
mangesh ramesh bhoyar
|
1832005WL017266
|
mangesh ramesh bhoyar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114029
|
|
MANGESH RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005000NRG24230120240145863
|
23/01/2024
|
ramesh motiram bhoyer
|
1832005WL017266
|
ramesh motiram bhoyer
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114353
|
|
RAMESH MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005000NRG24230120240145864
|
23/01/2024
|
usha ramesh bhoyer
|
1832005WL017266
|
usha ramesh bhoyer
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114048
|
|
USHA RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
MANGRULPIR
|
MH-32-005-012-001/131
(BHADKUMBHA)
|
1832005000NRG24230120240146051
|
23/01/2024
|
umesh gulab rathod
|
1832005WL017297
|
umesh gulab rathod
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114088
|
|
UMESH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-012-001/132
(BHADKUMBHA)
|
1832005000NRG24230120240146053
|
23/01/2024
|
kishor babusing rathod
|
1832005WL017297
|
kishor babusing rathod
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114121
|
|
KISHOR BABUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-012-001/138
(BHADKUMBHA)
|
1832005000NRG24230120240146021
|
23/01/2024
|
Shivlal Gobara Chavhan
|
1832005WL017293
|
Shivlal Gobara Chavhan
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114020
|
|
SHIVLAL GOBARA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005000NRG24230120240146056
|
23/01/2024
|
Ajabrao Kaniram Pawar
|
1832005WL017297
|
Ajabrao Kaniram Pawar
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114059
|
|
AJABRAO KANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-012-001/142
(BHADKUMBHA)
|
1832005000NRG24230120240146057
|
23/01/2024
|
Gopal Ajabrao Pawar
|
1832005WL017297
|
Gopal Ajabrao Pawar
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114073
|
|
GOPAL AJABARAV PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-012-001/155
(BHADKUMBHA)
|
1832005000NRG24230120240146058
|
23/01/2024
|
Sudhakar Pursing Chavhan
|
1832005WL017297
|
Sudhakar Pursing Chavhan
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114017
|
|
SUDHAKAR PURSING CHAVAN FULABAI SUDHAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MANGRULPIR
|
MH-32-005-012-001/170
(BHADKUMBHA)
|
1832005000NRG24230120240146030
|
23/01/2024
|
Ramesh Fakira Ade
|
1832005WL017293
|
Ramesh Fakira Ade
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114037
|
|
RAMESH FAKIRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANGRULPIR
|
MH-32-005-012-001/175
(BHADKUMBHA)
|
1832005000NRG24230120240146061
|
23/01/2024
|
Dayaram Barku Rathod
|
1832005WL017297
|
Dayaram Barku Rathod
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114012
|
|
DAYARAM BARAKU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-012-001/61
(BHADKUMBHA)
|
1832005000NRG24230120240146031
|
23/01/2024
|
Dinesh Dayaram Rathod
|
1832005WL017293
|
Dinesh Dayaram Rathod
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114115
|
|
DINESH DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-012-001/62
(BHADKUMBHA)
|
1832005000NRG24230120240146032
|
23/01/2024
|
Dnyaneshwar Hirasing chavhan
|
1832005WL017293
|
Dnyaneshwar Hirasing chavhan
|
00114
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114041
|
|
DNYANESHWAR HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
215
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24230120240145684
|
23/01/2024
|
ramkrshana digambar dhobale
|
1832005032WL017249
|
ramkrshana digambar dhobale
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114077
|
|
RAMKRUSHNA DIGAMBAR DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-032-001/18
(BITODA)
|
1832005032NRG24230120240145686
|
23/01/2024
|
maroti shrikrushan bhajane
|
1832005032WL017249
|
maroti shrikrushan bhajane
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114078
|
|
MAROTI VITTHAL BHAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MANGRULPIR
|
MH-32-005-032-001/210
(BITODA)
|
1832005032NRG24230120240145688
|
23/01/2024
|
sharada vishal bhoyar
|
1832005032WL017249
|
sharada vishal bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114475
|
|
SHARADA VISHAL BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANGRULPIR
|
MH-32-005-032-001/245
(BITODA)
|
1832005032NRG24230120240145690
|
23/01/2024
|
pratibha kundlik bhoyar
|
1832005032WL017249
|
pratibha kundlik bhoyar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114080
|
|
PRATIBHA PUNDLIK BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-032-001/279
(BITODA)
|
1832005032NRG24230120240145693
|
23/01/2024
|
Dinesh Baliram Bhoyar
|
1832005032WL017249
|
Dinesh Baliram Bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114342
|
|
DINESH BALIRAM BHOYAR
|
AXIS BANK(607153)
|
|
220
|
MANGRULPIR
|
MH-32-005-032-001/53
(BITODA)
|
1832005032NRG24230120240145696
|
23/01/2024
|
kondiram motiram bhoyar
|
1832005032WL017249
|
kondiram motiram bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114075
|
|
KONDIRAM MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-032-001/60
(BITODA)
|
1832005032NRG24230120240145697
|
23/01/2024
|
vasanta laxamn bhoyar
|
1832005032WL017249
|
vasanta laxamn bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114076
|
|
MR VASANTA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11448
|
11448
|
|
|
|
|
|
|
|
|
222
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005000NRG24230120240145820
|
23/01/2024
|
Shalubai ramhari thakare
|
1832005WL017260
|
Shalubai ramhari thakare
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114082
|
|
SHALU RAMHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005000NRG24230120240145966
|
23/01/2024
|
kanta mangesh Sawake
|
1832005WL017281
|
kanta mangesh Sawake
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114083
|
|
MS KANTA MANGESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANGRULPIR
|
MH-32-005-033-002/42
(NANDGAON CHINCHOLI)
|
1832005033NRG24230120240145948
|
23/01/2024
|
Baban Vitthal Bhoyar
|
1832005033WL017279
|
Baban Vitthal Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114081
|
|
BABAN VITTHAL BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-033-002/42
(NANDGAON CHINCHOLI)
|
1832005033NRG24230120240145949
|
23/01/2024
|
Latta Baban Bhoyar
|
1832005033WL017279
|
Latta Baban Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114085
|
|
LATA BABAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
226
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24190120240144579
|
23/01/2024
|
Panjab KIsan Ingole
|
1832005010WL017118
|
Panjab KIsan Ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114478
|
|
PANJAB KISAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005000NRG24230120240145861
|
23/01/2024
|
Bhashakr motiram Bhoyar
|
1832005WL017266
|
Bhashakr motiram Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114457
|
|
MR BHASKAR MOTIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005000NRG24230120240145862
|
23/01/2024
|
Laxmi Bhaskar Bhoyar
|
1832005WL017266
|
Laxmi Bhaskar Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114458
|
|
LAXMI BHASHKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005000NRG24230120240145846
|
23/01/2024
|
Gajanan Jagram Rathod
|
1832005WL017263
|
Gajanan Jagram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114381
|
|
MR GAJANAN JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANGRULPIR
|
MH-32-005-011-001/423
(DHANORA (KH))
|
1832005000NRG24230120240145875
|
23/01/2024
|
Vishal Dineshrao Dhanorkar
|
1832005WL017268
|
Vishal Dineshrao Dhanorkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114124
|
|
VISHAL DINESHRAO DHANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANGRULPIR
|
MH-32-005-012-001/122
(BHADKUMBHA)
|
1832005000NRG24230120240146050
|
23/01/2024
|
Narmada Fakira Jadhao
|
1832005WL017297
|
Narmada Fakira Jadhao
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114480
|
|
MRS NARMADA FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANGRULPIR
|
MH-32-005-012-001/131
(BHADKUMBHA)
|
1832005000NRG24230120240146052
|
23/01/2024
|
ranjana umesh rathod
|
1832005WL017297
|
ranjana umesh rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114477
|
|
RANJANA RAMESH RATHOXD
|
CANARA BANK(508532)
|
|
233
|
MANGRULPIR
|
MH-32-005-012-001/138
(BHADKUMBHA)
|
1832005000NRG24230120240146022
|
23/01/2024
|
Balu Shivlal Chavhan
|
1832005WL017293
|
Balu Shivlal Chavhan
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114420
|
|
BALU SHIVLAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005000NRG24230120240146025
|
23/01/2024
|
Mainabai Sitaram Rathod
|
1832005WL017293
|
Mainabai Sitaram Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114367
|
|
MINABAI SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005000NRG24230120240146026
|
23/01/2024
|
Pankaj Sitaman Rathod
|
1832005WL017293
|
Pankaj Sitaman Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114369
|
|
MR PANKAJ SIRTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005000NRG24230120240146027
|
23/01/2024
|
shushma pankaj rathod
|
1832005WL017293
|
shushma pankaj rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114368
|
|
MRS SUSHAMA PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005000NRG24230120240146024
|
23/01/2024
|
Sitaram Laxman Rathod
|
1832005WL017293
|
Sitaram Laxman Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114412
|
|
SITARAM LAKSHMAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005026NRG24180120240144057
|
23/01/2024
|
Ravi Dilip Mote
|
1832005026WL017068
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114382
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANGRULPIR
|
MH-32-005-026-001/393
(DHABA)
|
1832005026NRG24230120240145644
|
23/01/2024
|
durga eknath gadekar
|
1832005026WL017244
|
durga eknath gadekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114087
|
|
Mrs. Durga Eknath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
MANGRULPIR
|
MH-32-005-026-001/54
(DHABA)
|
1832005026NRG24180120240144078
|
23/01/2024
|
rajesh shivaji eigole
|
1832005026WL017068
|
rajesh shivaji eigole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114461
|
|
RAJESH SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANGRULPIR
|
MH-32-005-032-001/294
(BITODA)
|
1832005032NRG24230120240145694
|
23/01/2024
|
purushottam namdev bhoyar
|
1832005032WL017249
|
purushottam namdev bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114384
|
|
MR PURUSHOTTAM NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005035NRG24190120240144792
|
23/01/2024
|
vishnu jayaji gahule
|
1832005035WL017141
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114339
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005039NRG24220120240145518
|
23/01/2024
|
suraya rajju bhagatwale
|
1832005039WL017229
|
suraya rajju bhagatwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114352
|
|
MISS SURAIYA RANNU BHAGAWALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005039NRG24230120240146294
|
23/01/2024
|
Mahamad Nathu Mirawale
|
1832005039WL017333
|
Mahamad Nathu Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114371
|
|
MR MOHAMMAD NATHTTHU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-039-001/13
(KOLAMBI)
|
1832005039NRG24230120240146269
|
23/01/2024
|
shahrukha musa aalamvale
|
1832005039WL017330
|
shahrukha musa aalamvale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114454
|
|
MR SHAHARUKH MUSA ALAMAWALE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005039NRG24230120240146283
|
23/01/2024
|
Haman Bhagu Aanmhale
|
1832005039WL017332
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114354
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005039NRG24230120240146257
|
23/01/2024
|
ramjan ganga mohanawale
|
1832005039WL017329
|
ramjan ganga mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114476
|
|
RAMJAN GANGA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
248
|
MANGRULPIR
|
MH-32-005-039-001/202
(KOLAMBI)
|
1832005039NRG24220120240145533
|
23/01/2024
|
Aarif Unush Mohanawale
|
1832005039WL017230
|
Aarif Unush Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114425
|
|
Mr. ARIF YUNUS MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24220120240145535
|
23/01/2024
|
Sabera Yunus Khalikhau
|
1832005039WL017230
|
Sabera Yunus Khalikhau
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
30/03/2024
|
|
A090240114372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005039NRG24220120240145534
|
23/01/2024
|
Yunus Rahmu Khalikhau
|
1832005039WL017230
|
Yunus Rahmu Khalikhau
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114373
|
|
MR YUNUS REHAMU KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005039NRG24220120240145520
|
23/01/2024
|
Aman Jamir Mohanawale
|
1832005039WL017229
|
Aman Jamir Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114343
|
|
MR AMAN JAMIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24230120240146243
|
23/01/2024
|
malabai ramesh dande
|
1832005039WL017327
|
malabai ramesh dande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114473
|
|
Mrs. MALATA RAMESH DANDE
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MANGRULPIR
|
MH-32-005-039-001/419
(KOLAMBI)
|
1832005039NRG24230120240146244
|
23/01/2024
|
noushan kasam aalamwale
|
1832005039WL017327
|
noushan kasam aalamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114481
|
|
MS NAUSHAD KASAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005039NRG24230120240146263
|
23/01/2024
|
younis piru patel
|
1832005039WL017329
|
younis piru patel
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114460
|
|
MR YUNUS PIRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANGRULPIR
|
MH-32-005-039-001/435
(KOLAMBI)
|
1832005039NRG24230120240146286
|
23/01/2024
|
jamila younis tukdya mohanvale
|
1832005039WL017332
|
jamila younis tukdya mohanvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114465
|
|
MRS JAMELA YINUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANGRULPIR
|
MH-32-005-039-001/444
(KOLAMBI)
|
1832005039NRG24230120240146300
|
23/01/2024
|
Dinesh Godhan Chavan
|
1832005039WL017333
|
Dinesh Godhan Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114376
|
|
MR DINESH GOVARDHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24230120240146265
|
23/01/2024
|
Hatima Talisma tukdya mohanawale
|
1832005039WL017329
|
Hatima Talisma tukdya mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114414
|
|
MISS HALIMA JATASALIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005039NRG24230120240146264
|
23/01/2024
|
Talisma Tukdya Mohanawale
|
1832005039WL017329
|
Talisma Tukdya Mohanawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114415
|
|
MR TASLIM UKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005039NRG24230120240146287
|
23/01/2024
|
amin anu parsuvale
|
1832005039WL017332
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114423
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
260
|
MANGRULPIR
|
MH-32-005-039-001/636
(KOLAMBI)
|
1832005039NRG24230120240146270
|
23/01/2024
|
sabir ayub mohanawale
|
1832005039WL017330
|
sabir ayub mohanawale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114416
|
|
MR SABIR AYUB MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005039NRG24230120240146305
|
23/01/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005039WL017333
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114462
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005039NRG24230120240146224
|
23/01/2024
|
Shoyab Ashfak Mohnawale
|
1832005039WL017324
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114426
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
263
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005039NRG24230120240146324
|
23/01/2024
|
Wasima Sabir Fakirawale
|
1832005039WL017336
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114435
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005039NRG24230120240146325
|
23/01/2024
|
Taskin Mo Firoz Fakirawale
|
1832005039WL017336
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114433
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005039NRG24230120240146326
|
23/01/2024
|
Yasmin Md Haneef Fakiravale
|
1832005039WL017336
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114436
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005039NRG24230120240146327
|
23/01/2024
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005039WL017336
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114437
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005039NRG24230120240146329
|
23/01/2024
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005039WL017336
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114434
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005039NRG24230120240146330
|
23/01/2024
|
Shahenaj Jamil Mirawale
|
1832005039WL017336
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114439
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005039NRG24230120240146331
|
23/01/2024
|
Shahebaj Jamir Mirawale
|
1832005039WL017336
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114440
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
270
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005039NRG24230120240146332
|
23/01/2024
|
Shagufta Isa Fakirawale
|
1832005039WL017336
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114438
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANGRULPIR
|
MH-32-005-039-001/804
(KOLAMBI)
|
1832005039NRG24230120240146341
|
23/01/2024
|
Shahain Hameed Fakirawale
|
1832005039WL017337
|
Shahain Hameed Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Rejected
|
30/03/2024
|
|
A090240114467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
MANGRULPIR
|
MH-32-005-039-001/808
(KOLAMBI)
|
1832005039NRG24230120240146342
|
23/01/2024
|
Reshma Shahrukh Mirawale
|
1832005039WL017337
|
Reshma Shahrukh Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114137
|
|
RESHMA SHAHRUKH MIRAWALE
|
BANK OF INDIA(508505)
|
|
273
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005039NRG24230120240146225
|
23/01/2024
|
Shoeb Aslam Alamwale
|
1832005039WL017324
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114427
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005039NRG24230120240146226
|
23/01/2024
|
Danish Aslam Alamwale
|
1832005039WL017324
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114428
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005039NRG24230120240146333
|
23/01/2024
|
Mohammad Jamal Mohammad James Meerawale
|
1832005039WL017336
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114441
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005039NRG24230120240146334
|
23/01/2024
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005039WL017336
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114136
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005039NRG24230120240146335
|
23/01/2024
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005039WL017336
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114138
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
MANGRULPIR
|
MH-32-005-039-001/823
(KOLAMBI)
|
1832005039NRG24230120240146336
|
23/01/2024
|
Sharik Sabir Naurangabadi
|
1832005039WL017336
|
Sharik Sabir Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114450
|
|
MR SHARIK SABIR NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005039NRG24230120240146337
|
23/01/2024
|
Anik Amjat Naurangabadi
|
1832005039WL017336
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114442
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005039NRG24230120240146344
|
23/01/2024
|
Sunita Santosh Wankhede
|
1832005039WL017337
|
Sunita Santosh Wankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114432
|
|
MS SUNITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-039-001/835
(KOLAMBI)
|
1832005039NRG24230120240146345
|
23/01/2024
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
1832005039WL017337
|
Nausheen Saba Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114468
|
|
Miss. NAUSHINSABA MOHDFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005039NRG24230120240146346
|
23/01/2024
|
Furkan Sabir Mirawale
|
1832005039WL017337
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114143
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005039NRG24230120240146317
|
23/01/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005039WL017335
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114141
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
MANGRULPIR
|
MH-32-005-039-001/843
(KOLAMBI)
|
1832005039NRG24230120240146347
|
23/01/2024
|
Lalit Santosh Chavhan
|
1832005039WL017337
|
Lalit Santosh Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114140
|
|
MR LALIT SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005039NRG24230120240146348
|
23/01/2024
|
Arkan Sabir Mirawale
|
1832005039WL017337
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114139
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANGRULPIR
|
MH-32-005-039-001/845
(KOLAMBI)
|
1832005039NRG24230120240146349
|
23/01/2024
|
Adnan Raju Mirawale
|
1832005039WL017337
|
Adnan Raju Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114142
|
|
ADNAN RAJU MIRAWALE
|
BANK OF INDIA(508505)
|
|
287
|
MANGRULPIR
|
MH-32-005-039-001/853
(KOLAMBI)
|
1832005039NRG24230120240146350
|
23/01/2024
|
Nikita Santosh Wankhade
|
1832005039WL017337
|
Nikita Santosh Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114466
|
|
NIKITA SANTOSH VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANGRULPIR
|
MH-32-005-039-001/854
(KOLAMBI)
|
1832005039NRG24230120240146351
|
23/01/2024
|
Fakirawale Mohsin Mohammad
|
1832005039WL017337
|
Fakirawale Mohsin Mohammad
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114455
|
|
MR MOHSIN MOHAMMAD FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANGRULPIR
|
MH-32-005-039-001/855
(KOLAMBI)
|
1832005039NRG24230120240146318
|
23/01/2024
|
Hassan Kashif Mohammad Jawed Faquirawale
|
1832005039WL017335
|
Hassan Kashif Mohammad Jawed Faquirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114144
|
|
MR HASSANKASHIF MOHAMMADJAWED FAQUIRAWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANGRULPIR
|
MH-32-005-039-001/857
(KOLAMBI)
|
1832005039NRG24230120240146319
|
23/01/2024
|
Abhijit Santosh Wankhade
|
1832005039WL017335
|
Abhijit Santosh Wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114471
|
|
MASTER ABHIJIT SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-039-001/858
(KOLAMBI)
|
1832005039NRG24230120240146352
|
23/01/2024
|
Awesh Ramjan Mirawale
|
1832005039WL017337
|
Awesh Ramjan Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114443
|
|
AWES RAMJAN MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MANGRULPIR
|
MH-32-005-039-001/859
(KOLAMBI)
|
1832005039NRG24230120240146353
|
23/01/2024
|
Meerawale Parvez Ramzan
|
1832005039WL017337
|
Meerawale Parvez Ramzan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114456
|
|
MR MEERAWALE PARVEZ RAMZAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-039-001/87
(KOLAMBI)
|
1832005039NRG24230120240146249
|
23/01/2024
|
Vikas Shankar Dande
|
1832005039WL017327
|
Vikas Shankar Dande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114449
|
|
Vikas Shankar Dande
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
MANGRULPIR
|
MH-32-005-039-001/870
(KOLAMBI)
|
1832005039NRG24230120240146322
|
23/01/2024
|
Sujal Vijay Chavan
|
1832005039WL017335
|
Sujal Vijay Chavan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114472
|
|
SUJAL VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24230120240146291
|
23/01/2024
|
Farida yasin alamwale
|
1832005039WL017332
|
Farida yasin alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114370
|
|
FARIDA YASIN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24230120240146250
|
23/01/2024
|
shammi jumma alamwale
|
1832005039WL017327
|
shammi jumma alamwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114355
|
|
MR SHAMI JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005039NRG24230120240146290
|
23/01/2024
|
yasin jumma alamwale
|
1832005039WL017332
|
yasin jumma alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114366
|
|
MR YASIN JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-063-001/323
(LAWANA)
|
1832005063NRG24180120240143459
|
23/01/2024
|
Amrin Asif Parsuwale
|
1832005063WL017008
|
Amrin Asif Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114379
|
|
MS AMRIN ASIF PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005063NRG24180120240143464
|
23/01/2024
|
Ikbal Chotu Miravale
|
1832005063WL017008
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114386
|
|
MR IKBAL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005063NRG24230120240145636
|
23/01/2024
|
pandit dattaram dhole
|
1832005063WL017243
|
pandit dattaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114345
|
|
PANDIT DATTARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
301
|
MANGRULPIR
|
MH-32-005-063-001/540
(LAWANA)
|
1832005063NRG24180120240143466
|
23/01/2024
|
Sadiya Bhuran Parsuwale
|
1832005063WL017008
|
Sadiya Bhuran Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114446
|
|
MISS SADIYA BHURAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANGRULPIR
|
MH-32-005-063-001/653
(LAWANA)
|
1832005063NRG24180120240143472
|
23/01/2024
|
Vasim Mahammad Parsuwale
|
1832005063WL017008
|
Vasim Mahammad Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114424
|
|
MR VASIM MAHAMMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-070-001/10
(ARAK)
|
1832005070NRG24190120240144688
|
23/01/2024
|
Prakash Ramji Ingole
|
1832005070WL017132
|
Prakash Ramji Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114445
|
|
PRAKASH RAMJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24190120240144692
|
23/01/2024
|
govinda kalnu aamte
|
1832005070WL017132
|
govinda kalnu aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114346
|
|
MR GOVINDA KALNU AMTE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24190120240144693
|
23/01/2024
|
Shobha Govinda Aamte
|
1832005070WL017132
|
Shobha Govinda Aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114347
|
|
MISS SHOBHA GOVINDA AMATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANGRULPIR
|
MH-32-005-070-001/220
(ARAK)
|
1832005070NRG24190120240144714
|
23/01/2024
|
panchfula ramji thakare
|
1832005070WL017134
|
panchfula ramji thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114401
|
|
PANCHAFULA RAMJI THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005070NRG24190120240144731
|
23/01/2024
|
Venubai Baban Savarkar
|
1832005070WL017135
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114430
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005070NRG24190120240144758
|
23/01/2024
|
akshay gajanan bure
|
1832005070WL017137
|
akshay gajanan bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114389
|
|
MR AKSHAY GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005070NRG24190120240144759
|
23/01/2024
|
Ajay Keshao Bure
|
1832005070WL017137
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114388
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
MANGRULPIR
|
MH-32-005-070-001/322
(ARAK)
|
1832005070NRG24190120240144715
|
23/01/2024
|
Ravi Narayan Bure
|
1832005070WL017134
|
Ravi Narayan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114400
|
|
MR RAVI NARAYAN BURE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-070-001/435
(ARAK)
|
1832005070NRG24190120240144738
|
23/01/2024
|
Nanda Datta Gawande
|
1832005070WL017135
|
Nanda Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114444
|
|
NANDA DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANGRULPIR
|
MH-32-005-070-001/440
(ARAK)
|
1832005070NRG24190120240144739
|
23/01/2024
|
Dipak Bhagwan Nikam
|
1832005070WL017135
|
Dipak Bhagwan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114377
|
|
DIPAK BHAGVAN NIKAM
|
BANK OF BARODA(606985)
|
|
313
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005070NRG24190120240144653
|
23/01/2024
|
Suvarna Jagannath Shejokar
|
1832005070WL017128
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114422
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005070NRG24190120240144669
|
23/01/2024
|
Pradip Ashok Nikam
|
1832005070WL017129
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114378
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
315
|
MANGRULPIR
|
MH-32-005-070-001/495
(ARAK)
|
1832005070NRG24190120240144716
|
23/01/2024
|
VANDANA RAVI BURE
|
1832005070WL017134
|
VANDANA RAVI BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114411
|
|
VANDANA RAVI BURE
|
BANK OF INDIA(508505)
|
|
316
|
MANGRULPIR
|
MH-32-005-070-001/596
(ARAK)
|
1832005070NRG24190120240144720
|
23/01/2024
|
Rameshwar Santosh Bure
|
1832005070WL017134
|
Rameshwar Santosh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114447
|
|
MR RAMESHWAR SANTOSH BURE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-070-001/77
(ARAK)
|
1832005070NRG24190120240144712
|
23/01/2024
|
mangala bhavrilal nikam
|
1832005070WL017133
|
mangala bhavrilal nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114390
|
|
MANGLA BHAVARILAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005070NRG24190120240144658
|
23/01/2024
|
Mangla Nadu Gaykwad
|
1832005070WL017128
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
A090240114375
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANGRULPIR
|
MH-32-005-070-002/141
(ARAK)
|
1832005070NRG24190120240144768
|
23/01/2024
|
Pundlik Yuvraj Tagad
|
1832005070WL017138
|
Pundlik Yuvraj Tagad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114451
|
|
MR PUNDLIK YUVRAJ TAGAD
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANGRULPIR
|
MH-32-005-070-002/161
(ARAK)
|
1832005070NRG24190120240144771
|
23/01/2024
|
Mira Sanjay Gajbhar
|
1832005070WL017138
|
Mira Sanjay Gajbhar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114453
|
|
MIRA SANJAY GAJBHAR
|
BANK OF INDIA(508505)
|
|
321
|
MANGRULPIR
|
MH-32-005-070-002/387
(ARAK)
|
1832005070NRG24190120240144776
|
23/01/2024
|
Annpurna Raju Gavhane
|
1832005070WL017138
|
Annpurna Raju Gavhane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114452
|
|
MRS ANNAPURNA RAJU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANGRULPIR
|
MH-32-005-074-001/119
(POTI)
|
1832005074NRG24180120240143900
|
23/01/2024
|
Rameshwar Ramesh Dod
|
1832005074WL017054
|
Rameshwar Ramesh Dod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114479
|
|
RAMESHWAR RAMESH DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-074-001/136-A
(POTI)
|
1832005074NRG24180120240143936
|
23/01/2024
|
gopal digambar gavnade
|
1832005074WL017058
|
gopal digambar gavnade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114406
|
|
GOPAL DIGAMBAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANGRULPIR
|
MH-32-005-074-001/137
(POTI)
|
1832005074NRG24180120240143874
|
23/01/2024
|
pramod bhanudas sudke
|
1832005074WL017052
|
pramod bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114125
|
|
PRAMOD BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005074NRG24180120240143878
|
23/01/2024
|
santosh bhanudas sudke
|
1832005074WL017052
|
santosh bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114126
|
|
SANTOSH BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANGRULPIR
|
MH-32-005-074-001/140
(POTI)
|
1832005074NRG24180120240143880
|
23/01/2024
|
rahul baban sudake
|
1832005074WL017052
|
rahul baban sudake
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114361
|
|
RAHUL BABAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANGRULPIR
|
MH-32-005-074-001/141
(POTI)
|
1832005074NRG24180120240143881
|
23/01/2024
|
gopal bhanudas sudke
|
1832005074WL017052
|
gopal bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114362
|
|
GOPAL BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANGRULPIR
|
MH-32-005-074-001/146
(POTI)
|
1832005074NRG24180120240143891
|
23/01/2024
|
kishor baban gavande
|
1832005074WL017053
|
kishor baban gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114404
|
|
MR KISHOR BABANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-074-001/147
(POTI)
|
1832005074NRG24180120240143901
|
23/01/2024
|
narayan govind sudake
|
1832005074WL017054
|
narayan govind sudake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114086
|
|
MR SUDKE NARAYAN GOVINDRAO PRANITA NARAY
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005074NRG24180120240143923
|
23/01/2024
|
jyoti ramdas gawande
|
1832005074WL017056
|
jyoti ramdas gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114364
|
|
JYOTI RAMDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005074NRG24180120240143922
|
23/01/2024
|
ramdas pandurang gawande
|
1832005074WL017056
|
ramdas pandurang gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114363
|
|
RAMDAS PANDURANG GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
332
|
MANGRULPIR
|
MH-32-005-074-001/176
(POTI)
|
1832005074NRG24180120240143924
|
23/01/2024
|
vandana nhithin gavnde
|
1832005074WL017056
|
vandana nhithin gavnde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114340
|
|
VANDANA NITIN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
333
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24180120240143926
|
23/01/2024
|
amol Pralhad Savade
|
1832005074WL017056
|
amol Pralhad Savade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114464
|
|
MR AMOL PRALHADRAO SAVADE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24180120240143927
|
23/01/2024
|
Shrikrushna Pralhad Sawade
|
1832005074WL017056
|
Shrikrushna Pralhad Sawade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114409
|
|
MR SHRIKRUSHNA PRALHAD SAWADE
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-074-001/241
(POTI)
|
1832005074NRG24180120240143928
|
23/01/2024
|
Gopal Manohar Savde
|
1832005074WL017056
|
Gopal Manohar Savde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114385
|
|
GOPAL MANOHAR SAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANGRULPIR
|
MH-32-005-074-001/265
(POTI)
|
1832005074NRG24180120240143855
|
23/01/2024
|
Dhammdip Ramchandra Badve
|
1832005074WL017050
|
Dhammdip Ramchandra Badve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114402
|
|
MR DHAMMADIP RAMCHANDRA BADVE
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005074NRG24180120240143856
|
23/01/2024
|
rahul ramadas ingole
|
1832005074WL017050
|
rahul ramadas ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114418
|
|
MR RAHUL RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005074NRG24180120240143857
|
23/01/2024
|
sujata rahul ingole
|
1832005074WL017050
|
sujata rahul ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114419
|
|
MS SUJATA RAHUL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005074NRG24180120240143870
|
23/01/2024
|
Anil Mahadevrao Nimbekar
|
1832005074WL017051
|
Anil Mahadevrao Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114407
|
|
ANIL MAHADEVRAO NIMBEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005074NRG24180120240143871
|
23/01/2024
|
Pramaila Anil Nimbekar
|
1832005074WL017051
|
Pramaila Anil Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114408
|
|
PRAMILA ANIL NIMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005074NRG24180120240143930
|
23/01/2024
|
Chetan Shrikrushana Lunge
|
1832005074WL017056
|
Chetan Shrikrushana Lunge
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114463
|
|
MASTER CHETAN SHRIKRUSHNA LUNGE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005074NRG24180120240143929
|
23/01/2024
|
Vijaya Shrikrushna Lunge
|
1832005074WL017056
|
Vijaya Shrikrushna Lunge
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114403
|
|
VIJAYA SHRIKRUSHNA LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
343
|
MANGRULPIR
|
MH-32-005-074-001/53
(POTI)
|
1832005074NRG24180120240143944
|
23/01/2024
|
vilas pralhad gawande
|
1832005074WL017058
|
vilas pralhad gawande
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114410
|
|
VILAS PRALHAD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MANGRULPIR
|
MH-32-005-074-001/72
(POTI)
|
1832005074NRG24180120240143860
|
23/01/2024
|
ghansham mahadev manwar
|
1832005074WL017050
|
ghansham mahadev manwar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114417
|
|
MR GHANSHYAM MAHADEV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-074-001/93
(POTI)
|
1832005074NRG24180120240143897
|
23/01/2024
|
sitaram mahadev ambore
|
1832005074WL017053
|
sitaram mahadev ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114360
|
|
MR SITARAM MAHADEO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24180120240143899
|
23/01/2024
|
sunita motiram ambore
|
1832005074WL017053
|
sunita motiram ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114405
|
|
MRS SUNITA MOTIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195501
|
195501
|
|
|
|
|
|
|
|
|
347
|
MANGRULPIR
|
MH-32-005-010-001/20
(PIMPALGAON)
|
1832005010NRG24190120240144583
|
23/01/2024
|
silpa chandrkant topale
|
1832005010WL017119
|
silpa chandrkant topale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114191
|
|
SHILPA CHANDRSHEKHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
348
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24190120240144580
|
23/01/2024
|
Kavita Panjab Ingole
|
1832005010WL017118
|
Kavita Panjab Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114192
|
|
KAVITA PANJAB INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MANGRULPIR
|
MH-32-005-010-001/276
(PIMPALGAON)
|
1832005010NRG24190120240144584
|
23/01/2024
|
Vandana Shivdatt Ade
|
1832005010WL017119
|
Vandana Shivdatt Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114188
|
|
VANDANA SHIVDATT ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
350
|
MANGRULPIR
|
MH-32-005-010-001/307
(PIMPALGAON)
|
1832005010NRG24190120240144585
|
23/01/2024
|
Uasha Waman Ghuse
|
1832005010WL017119
|
Uasha Waman Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114176
|
|
USHA WAMAN GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24190120240144587
|
23/01/2024
|
ANITA SANTOSH KHOTKAR
|
1832005010WL017119
|
ANITA SANTOSH KHOTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114174
|
|
ANITA SANTOSH KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MANGRULPIR
|
MH-32-005-010-001/548
(PIMPALGAON)
|
1832005010NRG24190120240144586
|
23/01/2024
|
SANTOSH MANOHAR KHOTKAR
|
1832005010WL017119
|
SANTOSH MANOHAR KHOTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114194
|
|
SANTOSH MANOHAR KHOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24190120240144589
|
23/01/2024
|
SONU SURESH TOPLE
|
1832005010WL017119
|
SONU SURESH TOPLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114190
|
|
SONU SURESH TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MANGRULPIR
|
MH-32-005-010-001/552
(PIMPALGAON)
|
1832005010NRG24190120240144588
|
23/01/2024
|
SURESH MURLIDHAR TOPLE
|
1832005010WL017119
|
SURESH MURLIDHAR TOPLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114175
|
|
SURESH MURLIDHAR TOPLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
355
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24190120240144581
|
23/01/2024
|
VAISHALI BALAJI BUDRUK
|
1832005010WL017118
|
VAISHALI BALAJI BUDRUK
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114193
|
|
VAISHALI BALAJI BUDRUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MANGRULPIR
|
MH-32-005-012-001/155
(BHADKUMBHA)
|
1832005000NRG24230120240146059
|
23/01/2024
|
fulabai sudhakar chavhan
|
1832005WL017297
|
fulabai sudhakar chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114186
|
|
FULABAI SUDHAKAR CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
MANGRULPIR
|
MH-32-005-012-001/165
(BHADKUMBHA)
|
1832005000NRG24230120240146060
|
23/01/2024
|
Vishanu Aalusing Rathod
|
1832005WL017297
|
Vishanu Aalusing Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114183
|
|
VISHNU ALUSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
358
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24230120240145685
|
23/01/2024
|
Sunita Ramkrushan Dhobale
|
1832005032WL017249
|
Sunita Ramkrushan Dhobale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114197
|
|
SUNITA RAMKRUSHANA DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
359
|
MANGRULPIR
|
MH-32-005-032-001/197
(BITODA)
|
1832005032NRG24230120240145687
|
23/01/2024
|
surekha ashok bhalerao
|
1832005032WL017249
|
surekha ashok bhalerao
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
30/03/2024
|
|
A090240114185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
MANGRULPIR
|
MH-32-005-032-001/294
(BITODA)
|
1832005032NRG24230120240145695
|
23/01/2024
|
Yashoda Purushottam Bhoyar
|
1832005032WL017249
|
Yashoda Purushottam Bhoyar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114196
|
|
YASHODA PURUSHOTTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
MANGRULPIR
|
MH-32-005-032-001/98
(BITODA)
|
1832005032NRG24230120240145698
|
23/01/2024
|
SINDHU keshiv bhoyer
|
1832005032WL017249
|
SINDHU keshiv bhoyer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114189
|
|
Mrs. SHINDUTAI KESHAW BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005039NRG24230120240146285
|
23/01/2024
|
Asalam Khedu Mohanvale
|
1832005039WL017332
|
Asalam Khedu Mohanvale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114182
|
|
ASALAM KHAIRU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
363
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24230120240146289
|
23/01/2024
|
shabnam tasleem mohanawale
|
1832005039WL017332
|
shabnam tasleem mohanawale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114187
|
|
SHABNAM TASLIM MOHNAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
364
|
MANGRULPIR
|
MH-32-005-070-001/103
(ARAK)
|
1832005070NRG24190120240144705
|
23/01/2024
|
datta Sakharam Gavande
|
1832005070WL017133
|
datta Sakharam Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114177
|
|
DATTA SAKHARAM GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANGRULPIR
|
MH-32-005-070-001/112
(ARAK)
|
1832005070NRG24190120240144706
|
23/01/2024
|
NIrmala Subhash Nikam
|
1832005070WL017133
|
NIrmala Subhash Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114181
|
|
NIRMALA SUBHASH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
366
|
MANGRULPIR
|
MH-32-005-070-001/135
(ARAK)
|
1832005070NRG24190120240144707
|
23/01/2024
|
nanda gopal nikam
|
1832005070WL017133
|
nanda gopal nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114195
|
|
NANDA GOPAL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MANGRULPIR
|
MH-32-005-070-001/18
(ARAK)
|
1832005070NRG24190120240144695
|
23/01/2024
|
Sunil Shamrao NIkam
|
1832005070WL017132
|
Sunil Shamrao NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114184
|
|
SUNIL SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005070NRG24190120240144725
|
23/01/2024
|
RAVI DEVIDAS SAVARKAR
|
1832005070WL017135
|
RAVI DEVIDAS SAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114178
|
|
RAVI DEVIDAS SAVARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANGRULPIR
|
MH-32-005-070-002/158
(ARAK)
|
1832005070NRG24190120240144770
|
23/01/2024
|
Laxmi Sahebrao Shinde
|
1832005070WL017138
|
Laxmi Sahebrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114199
|
|
LAXMI SAHEBRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MANGRULPIR
|
MH-32-005-070-002/18
(ARAK)
|
1832005070NRG24190120240144772
|
23/01/2024
|
Surekha Narayan Ambhore
|
1832005070WL017138
|
Surekha Narayan Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114198
|
|
SUREKHA NARAYAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
371
|
MANGRULPIR
|
MH-32-005-070-002/24
(ARAK)
|
1832005070NRG24190120240144773
|
23/01/2024
|
Dagadu Sajan Gajbhar
|
1832005070WL017138
|
Dagadu Sajan Gajbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114180
|
|
DAGADUJI SAJAN GAJABHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
MANGRULPIR
|
MH-32-005-070-002/24
(ARAK)
|
1832005070NRG24190120240144774
|
23/01/2024
|
Shanta Dagadu Gajbhar
|
1832005070WL017138
|
Shanta Dagadu Gajbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114179
|
|
SHANTABAI DAGDUJI GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
373
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005000NRG24230120240145884
|
23/01/2024
|
Rupali Santosh Giri
|
1832005WL017270
|
Rupali Santosh Giri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114249
|
|
DIPALI SANTOSH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANGRULPIR
|
MH-32-005-011-001/141
(DHANORA (KH))
|
1832005000NRG24230120240145885
|
23/01/2024
|
Dwarkabai Jayaji Charkhod
|
1832005WL017270
|
Dwarkabai Jayaji Charkhod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114230
|
|
DWARKABAI JJAYAJI CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005000NRG24230120240145814
|
23/01/2024
|
Josna Bhika Rathod
|
1832005WL017260
|
Josna Bhika Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114253
|
|
JOSHANA BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANGRULPIR
|
MH-32-005-011-001/42
(DHANORA (KH))
|
1832005000NRG24230120240145818
|
23/01/2024
|
Dinish Vasnta Thakare
|
1832005WL017260
|
Dinish Vasnta Thakare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114231
|
|
MR DINESH VASANTA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005000NRG24230120240145967
|
23/01/2024
|
Gayatri Mangesh Sawake
|
1832005WL017281
|
Gayatri Mangesh Sawake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114228
|
|
GAYATRI MANGESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005000NRG24230120240145888
|
23/01/2024
|
Bagashri Sanjay Chavan
|
1832005WL017270
|
Bagashri Sanjay Chavan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114251
|
|
BHAGYASHREE SANJYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005000NRG24230120240145890
|
23/01/2024
|
surekha vijay chavhan
|
1832005WL017270
|
surekha vijay chavhan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114250
|
|
SUREKHA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005000NRG24230120240145891
|
23/01/2024
|
Vaishnavi Sanjay Chavhan
|
1832005WL017270
|
Vaishnavi Sanjay Chavhan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114241
|
|
VAISHNAVI SANJAY CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
381
|
MANGRULPIR
|
MH-32-005-026-001/1091
(DHABA)
|
1832005026NRG24230120240145641
|
23/01/2024
|
Minakshi Vikki Kale
|
1832005026WL017244
|
Minakshi Vikki Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114239
|
|
MINAKSHI VIKKI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MANGRULPIR
|
MH-32-005-026-001/1104
(DHABA)
|
1832005026NRG24230120240145642
|
23/01/2024
|
Sapana Kiran bhusare
|
1832005026WL017244
|
Sapana Kiran bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114245
|
|
SAPANA KIRAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24180120240144059
|
23/01/2024
|
Ashvini Uttam Pawar
|
1832005026WL017068
|
Ashvini Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114237
|
|
ASHVINI PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24180120240144058
|
23/01/2024
|
Pramod Uttam Pawar
|
1832005026WL017068
|
Pramod Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114233
|
|
PRAMOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24180120240144060
|
23/01/2024
|
Vinod Uttam Pawar
|
1832005026WL017068
|
Vinod Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114246
|
|
VINOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MANGRULPIR
|
MH-32-005-026-001/1127
(DHABA)
|
1832005026NRG24180120240144061
|
23/01/2024
|
Ravi Gulab Shelke
|
1832005026WL017068
|
Ravi Gulab Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114235
|
|
RAVI GULAB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24230120240145648
|
23/01/2024
|
parsharam vishanu bhusare
|
1832005026WL017244
|
parsharam vishanu bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114234
|
|
PARASHRAM VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24230120240145652
|
23/01/2024
|
Karan tarashingJadhav
|
1832005026WL017244
|
Karan tarashingJadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114244
|
|
Mr. Karan Tarasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
MANGRULPIR
|
MH-32-005-063-001/422
(LAWANA)
|
1832005063NRG24230120240145633
|
23/01/2024
|
chetan Ramdas thkare
|
1832005063WL017243
|
chetan Ramdas thkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114254
|
|
CHETAN RAMDAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANGRULPIR
|
MH-32-005-063-001/550
(LAWANA)
|
1832005063NRG24230120240145638
|
23/01/2024
|
Sunil Gulab Thakar
|
1832005063WL017243
|
Sunil Gulab Thakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114236
|
|
SUNIL GULAB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANGRULPIR
|
MH-32-005-063-001/618
(LAWANA)
|
1832005063NRG24180120240143470
|
23/01/2024
|
Kajal Vishal Pawar
|
1832005063WL017008
|
Kajal Vishal Pawar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114252
|
|
KAJAL VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MANGRULPIR
|
MH-32-005-063-001/652
(LAWANA)
|
1832005063NRG24180120240143471
|
23/01/2024
|
Danish Taslim Mohanawale
|
1832005063WL017008
|
Danish Taslim Mohanawale
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114247
|
|
DANISH TASLIM MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANGRULPIR
|
MH-32-005-063-001/678
(LAWANA)
|
1832005063NRG24230120240145640
|
23/01/2024
|
Lakhan Murali Wanakhade
|
1832005063WL017243
|
Lakhan Murali Wanakhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114248
|
|
LAKHAN MURALI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005063NRG24180120240143474
|
23/01/2024
|
Prathamesh Gajanan Dhole
|
1832005063WL017008
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114242
|
|
PRATHAMESH GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-070-001/574
(ARAK)
|
1832005070NRG24190120240144749
|
23/01/2024
|
Shital Ravi Nikam
|
1832005070WL017136
|
Shital Ravi Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114240
|
|
SHITAL RAVI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-070-001/579
(ARAK)
|
1832005070NRG24190120240144760
|
23/01/2024
|
Chetan Gajanan Bure
|
1832005070WL017137
|
Chetan Gajanan Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114255
|
|
CHETAN GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-070-001/581
(ARAK)
|
1832005070NRG24190120240144761
|
23/01/2024
|
Krushna Dnyaneshwar Nikam
|
1832005070WL017137
|
Krushna Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114226
|
|
KRUSHNA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-070-001/582
(ARAK)
|
1832005070NRG24190120240144762
|
23/01/2024
|
Akash Dilip Nikam
|
1832005070WL017137
|
Akash Dilip Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114229
|
|
AKASH DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANGRULPIR
|
MH-32-005-070-001/594
(ARAK)
|
1832005070NRG24190120240144718
|
23/01/2024
|
Goverdhan Ramdas Bure
|
1832005070WL017134
|
Goverdhan Ramdas Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114243
|
|
GOVARDHAN RAMDAS BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-070-001/595
(ARAK)
|
1832005070NRG24190120240144719
|
23/01/2024
|
Om Dhanjay Bure
|
1832005070WL017134
|
Om Dhanjay Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114232
|
|
OM DHANANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANGRULPIR
|
MH-32-005-070-001/605
(ARAK)
|
1832005070NRG24190120240144764
|
23/01/2024
|
Jay Anil NIkam
|
1832005070WL017137
|
Jay Anil NIkam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114227
|
|
JAY ANIL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
MANGRULPIR
|
MH-32-005-074-001/360
(POTI)
|
1832005074NRG24180120240143907
|
23/01/2024
|
Prachi Rameshwar Mahalle
|
1832005074WL017054
|
Prachi Rameshwar Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114238
|
|
PRACHI RAMESHWAR MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49116
|
49116
|
|
|
|
|
|
|
|
|
403
|
MANGRULPIR
|
MH-32-005-026-001/9
(DHABA)
|
1832005026NRG24180120240144079
|
23/01/2024
|
Bhartabai Uttam Pawar
|
1832005026WL017068
|
Bhartabai Uttam Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114262
|
|
BHARTI UTTAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
404
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005039NRG24230120240146309
|
23/01/2024
|
Salman Isa Bhagatwale
|
1832005039WL017335
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114298
|
|
SALMAN SHE ISA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
405
|
MANGRULPIR
|
MH-32-005-039-001/151
(KOLAMBI)
|
1832005039NRG24230120240146275
|
23/01/2024
|
Buddho Nijam Kalarwale
|
1832005039WL017331
|
Buddho Nijam Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114282
|
|
BUDDHO NIZAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
406
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005039NRG24230120240146296
|
23/01/2024
|
Irfan Chattu Mirawale
|
1832005039WL017333
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114276
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
407
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005039NRG24230120240146242
|
23/01/2024
|
ramesh bhivaji dande
|
1832005039WL017327
|
ramesh bhivaji dande
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114280
|
|
Mr. Ramesh Bhivaji Dande
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005039NRG24230120240146245
|
23/01/2024
|
amina younis patel
|
1832005039WL017327
|
amina younis patel
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114290
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005039NRG24230120240146311
|
23/01/2024
|
Amjad Chhatu Nerangabadi
|
1832005039WL017335
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114302
|
|
Mr. AMAJAD CHHATTU NERANGABADE
|
BANK OF MAHARASHTRA(607387)
|
|
410
|
MANGRULPIR
|
MH-32-005-039-001/597
(KOLAMBI)
|
1832005039NRG24230120240146304
|
23/01/2024
|
ramjaan jumma mirawale
|
1832005039WL017333
|
ramjaan jumma mirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114297
|
|
RAMZAN JUMMA MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005039NRG24230120240146288
|
23/01/2024
|
tasleem mahena mohanawale
|
1832005039WL017332
|
tasleem mahena mohanawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114261
|
|
TASLIM MOHANA MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005039NRG24230120240146279
|
23/01/2024
|
javed usmaan aalamwale
|
1832005039WL017331
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114265
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
413
|
MANGRULPIR
|
MH-32-005-039-001/622
(KOLAMBI)
|
1832005039NRG24230120240146280
|
23/01/2024
|
Ramjan Annu Mohanawale
|
1832005039WL017331
|
Ramjan Annu Mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114270
|
|
RAMJAN ANNU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
414
|
MANGRULPIR
|
MH-32-005-039-001/681
(KOLAMBI)
|
1832005039NRG24230120240146273
|
23/01/2024
|
farida yusuf mirawale
|
1832005039WL017330
|
farida yusuf mirawale
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114300
|
|
FARIDA YUSUF MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005039NRG24230120240146340
|
23/01/2024
|
Ajaj Ramjan Bhagatvale
|
1832005039WL017337
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114299
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
MANGRULPIR
|
MH-32-005-039-001/964
(KOLAMBI)
|
1832005039NRG24230120240146338
|
23/01/2024
|
Musabhai Manna Fakirawale
|
1832005039WL017336
|
Musabhai Manna Fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114259
|
|
MUSABHAI MANNA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
417
|
MANGRULPIR
|
MH-32-005-070-001/577
(ARAK)
|
1832005070NRG24190120240144751
|
23/01/2024
|
Vilash Madav Nikam
|
1832005070WL017136
|
Vilash Madav Nikam
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114291
|
|
VILAS MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
418
|
MANGRULPIR
|
MH-32-005-070-001/82
(ARAK)
|
1832005070NRG24190120240144722
|
23/01/2024
|
Mira Santosh Bure
|
1832005070WL017134
|
Mira Santosh Bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114274
|
|
MIRA SANTOSH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
MANGRULPIR
|
MH-32-005-070-002/106
(ARAK)
|
1832005070NRG24190120240144766
|
23/01/2024
|
Bhimrao Devba Gajbhar
|
1832005070WL017138
|
Bhimrao Devba Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114260
|
|
BHIMRAO DEVBA GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
MANGRULPIR
|
MH-32-005-070-002/115
(ARAK)
|
1832005070NRG24190120240144767
|
23/01/2024
|
Pandurang Gyanuji Gajbhar
|
1832005070WL017138
|
Pandurang Gyanuji Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114284
|
|
PANDURANG GYANRAO GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANGRULPIR
|
MH-32-005-070-002/158
(ARAK)
|
1832005070NRG24190120240144769
|
23/01/2024
|
Sahebrao Dagadu Shinde
|
1832005070WL017138
|
Sahebrao Dagadu Shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114296
|
|
MR SAHEBRAO DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANGRULPIR
|
MH-32-005-070-002/387
(ARAK)
|
1832005070NRG24190120240144775
|
23/01/2024
|
Raju Nathji Gavahne
|
1832005070WL017138
|
Raju Nathji Gavahne
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114266
|
|
RAJU NATTHUJI GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
MANGRULPIR
|
MH-32-005-070-002/547
(ARAK)
|
1832005070NRG24190120240144777
|
23/01/2024
|
Raju Dagadu Gajbhar
|
1832005070WL017138
|
Raju Dagadu Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114295
|
|
RAJU DAGADU GAJABHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
424
|
MANGRULPIR
|
MH-32-005-070-002/64
(ARAK)
|
1832005070NRG24190120240144778
|
23/01/2024
|
Dilip Pandurang Lahane
|
1832005070WL017138
|
Dilip Pandurang Lahane
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114287
|
|
MR DILIP PANDURANG LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35994
|
35994
|
|
|
|
|
|
|
|
|
425
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005074NRG24180120240143879
|
23/01/2024
|
Shalini Santosh Sudke
|
1832005074WL017052
|
Shalini Santosh Sudke
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114326
|
|
SHALINI SANTOSH SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MANGRULPIR
|
MH-32-005-074-001/204
(POTI)
|
1832005074NRG24180120240143868
|
23/01/2024
|
Nilesh kisan Ingole
|
1832005074WL017051
|
Nilesh kisan Ingole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114322
|
|
NILESH KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
427
|
MANGRULPIR
|
MH-32-005-074-001/239
(POTI)
|
1832005074NRG24180120240143869
|
23/01/2024
|
pankaj Suresh gawnde
|
1832005074WL017051
|
pankaj Suresh gawnde
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114309
|
|
PANKAJ SURESH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
428
|
MANGRULPIR
|
MH-32-005-074-001/338
(POTI)
|
1832005074NRG24180120240143896
|
23/01/2024
|
Sachin Gajanan Gawande
|
1832005074WL017053
|
Sachin Gajanan Gawande
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114398
|
|
SACHIN GAJANAN GAWANDE
|
BANK OF INDIA(508505)
|
|
429
|
MANGRULPIR
|
MH-32-005-074-001/360
(POTI)
|
1832005074NRG24180120240143906
|
23/01/2024
|
Rameshwar Madhukar Mahalle
|
1832005074WL017054
|
Rameshwar Madhukar Mahalle
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114324
|
|
RAMESHWAR MADHUKAR MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
430
|
MANGRULPIR
|
MH-32-005-011-001/105
(DHANORA (KH))
|
1832005000NRG24230120240145842
|
23/01/2024
|
narmda shesharao rathod
|
1832005WL017263
|
narmda shesharao rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114011
|
|
NARMADA SHESHARAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
431
|
MANGRULPIR
|
MH-32-005-011-001/106
(DHANORA (KH))
|
1832005000NRG24230120240145843
|
23/01/2024
|
Narmada Santosh Rathod
|
1832005WL017263
|
Narmada Santosh Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114026
|
|
MISS NARMADA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
432
|
MANGRULPIR
|
MH-32-005-011-001/109
(DHANORA (KH))
|
1832005000NRG24230120240145870
|
23/01/2024
|
Mahadev Atmaram Charkhod
|
1832005WL017268
|
Mahadev Atmaram Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114392
|
|
MAHADEV ATMARAM CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005000NRG24230120240145878
|
23/01/2024
|
kalpana manohar charkhode
|
1832005WL017269
|
kalpana manohar charkhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114056
|
|
MISS KALPANA MANOHAR CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005000NRG24230120240145877
|
23/01/2024
|
manohar manikarao charkhode
|
1832005WL017269
|
manohar manikarao charkhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114036
|
|
MANOHAR MANIKRAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
435
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005000NRG24230120240145860
|
23/01/2024
|
Nikita Gopal Charkhod
|
1832005WL017266
|
Nikita Gopal Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114057
|
|
MISS NIKITA BALAKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANGRULPIR
|
MH-32-005-011-001/124
(DHANORA (KH))
|
1832005000NRG24230120240145872
|
23/01/2024
|
Kantabai Mahadev Charkhod
|
1832005WL017268
|
Kantabai Mahadev Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114061
|
|
KANTA MAHADEV CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
MANGRULPIR
|
MH-32-005-011-001/124
(DHANORA (KH))
|
1832005000NRG24230120240145871
|
23/01/2024
|
Mahadev Sakharam Charkhod
|
1832005WL017268
|
Mahadev Sakharam Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114014
|
|
MAHADEV SAKHARAM CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
438
|
MANGRULPIR
|
MH-32-005-011-001/126
(DHANORA (KH))
|
1832005000NRG24230120240145873
|
23/01/2024
|
Aajabrav Tukaram Dhanorkar
|
1832005WL017268
|
Aajabrav Tukaram Dhanorkar
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114391
|
|
AJABRAO TUKARAM DHANORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
MANGRULPIR
|
MH-32-005-011-001/133
(DHANORA (KH))
|
1832005000NRG24230120240145919
|
23/01/2024
|
vitthal vaman savake
|
1832005WL017276
|
vitthal vaman savake
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114031
|
|
Mr. VITTHAL WAMAN SAVAKE
|
BANK OF MAHARASHTRA(607387)
|
|
440
|
MANGRULPIR
|
MH-32-005-011-001/151
(DHANORA (KH))
|
1832005000NRG24230120240145963
|
23/01/2024
|
Gopichand Ramrao Rathod
|
1832005WL017281
|
Gopichand Ramrao Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114035
|
|
MR GOPICHAND RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANGRULPIR
|
MH-32-005-011-001/166
(DHANORA (KH))
|
1832005000NRG24230120240145920
|
23/01/2024
|
Sham Subhash Charkhod
|
1832005WL017276
|
Sham Subhash Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114028
|
|
SHYAM SUBHASH CHARKHOD
|
UNION BANK OF INDIA(508500)
|
|
442
|
MANGRULPIR
|
MH-32-005-011-001/169
(DHANORA (KH))
|
1832005000NRG24230120240145831
|
23/01/2024
|
kavita vijay dhanorakar
|
1832005WL017262
|
kavita vijay dhanorakar
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114063
|
|
Mrs. KAVITA VIJAY DHANORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
443
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005000NRG24230120240145898
|
23/01/2024
|
Devanad Ramkrushna Sawake
|
1832005WL017272
|
Devanad Ramkrushna Sawake
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114009
|
|
DEVANAND RAMKRISHNA SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
444
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005000NRG24230120240145815
|
23/01/2024
|
RAMDAS bhika rathod
|
1832005WL017260
|
RAMDAS bhika rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114045
|
|
RAMDAS BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
445
|
MANGRULPIR
|
MH-32-005-011-001/206
(DHANORA (KH))
|
1832005000NRG24230120240145832
|
23/01/2024
|
Punabai Savai Rathod
|
1832005WL017262
|
Punabai Savai Rathod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114064
|
|
PUNABAI SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
446
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005000NRG24230120240145817
|
23/01/2024
|
Madhuri Gajanan Rathod
|
1832005WL017260
|
Madhuri Gajanan Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114051
|
|
MR MADHURI BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANGRULPIR
|
MH-32-005-011-001/302
(DHANORA (KH))
|
1832005000NRG24230120240145903
|
23/01/2024
|
Nita mangesh rathod
|
1832005WL017272
|
Nita mangesh rathod
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114052
|
|
MISS NITA MANGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANGRULPIR
|
MH-32-005-011-001/379
(DHANORA (KH))
|
1832005000NRG24230120240145874
|
23/01/2024
|
Rameshwar Bhaurao Charkhod
|
1832005WL017268
|
Rameshwar Bhaurao Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114027
|
|
RAMESHWAR BHAURAO CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005000NRG24230120240145834
|
23/01/2024
|
Ashok Bhika Chavhan
|
1832005WL017262
|
Ashok Bhika Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114038
|
|
ASHOK BHIKA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
450
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005000NRG24230120240145835
|
23/01/2024
|
Pavan Ashok Chavhan
|
1832005WL017262
|
Pavan Ashok Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114046
|
|
PAVAN ASHOK CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
451
|
MANGRULPIR
|
MH-32-005-011-001/44
(DHANORA (KH))
|
1832005000NRG24230120240145879
|
23/01/2024
|
kokilabai ashok charakhode
|
1832005WL017269
|
kokilabai ashok charakhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114033
|
|
KOKILABAI ASHOK CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
452
|
MANGRULPIR
|
MH-32-005-011-001/56
(DHANORA (KH))
|
1832005000NRG24230120240145876
|
23/01/2024
|
hiraman bhaurao charkhod
|
1832005WL017268
|
hiraman bhaurao charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114032
|
|
HIRAMAN BHAURAO CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
453
|
MANGRULPIR
|
MH-32-005-011-001/57
(DHANORA (KH))
|
1832005000NRG24230120240145921
|
23/01/2024
|
Bebibai Namdev Chaukute
|
1832005WL017276
|
Bebibai Namdev Chaukute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114042
|
|
MRS BEBI NAMDEV CHAUKUTE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005000NRG24230120240145881
|
23/01/2024
|
Vilas Vishvanath Charkhe
|
1832005WL017269
|
Vilas Vishvanath Charkhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114024
|
|
VILAS VISHVANATH CHARKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005000NRG24230120240145840
|
23/01/2024
|
Babita Prakash Chavhan
|
1832005WL017262
|
Babita Prakash Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114050
|
|
BABITA PRAKASH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
456
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005000NRG24230120240145839
|
23/01/2024
|
Prakash Mohan Chavhan
|
1832005WL017262
|
Prakash Mohan Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114016
|
|
PRAKASH MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
457
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005000NRG24230120240145821
|
23/01/2024
|
Narmada laxman thakre
|
1832005WL017260
|
Narmada laxman thakre
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114021
|
|
NARMADA LAXMAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
458
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005000NRG24230120240145905
|
23/01/2024
|
Kailas shivaram bodakhe
|
1832005WL017272
|
Kailas shivaram bodakhe
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
30/03/2024
|
|
A090240114043
|
|
KAILAS SHIVRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
459
|
MANGRULPIR
|
MH-32-005-011-001/84
(DHANORA (KH))
|
1832005000NRG24230120240145922
|
23/01/2024
|
Sadashiv Nivruti Charkhod
|
1832005WL017276
|
Sadashiv Nivruti Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114008
|
|
SADASHIV NIVRUTTI CHARKHOD
|
HDFC BANK LTD(607152)
|
|
460
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005000NRG24230120240145848
|
23/01/2024
|
Babarao Hona Rathod
|
1832005WL017263
|
Babarao Hona Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114040
|
|
MR BABARAO HONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005000NRG24230120240145849
|
23/01/2024
|
premdas babarao rathod
|
1832005WL017263
|
premdas babarao rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114054
|
|
MR PREMDAS BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
462
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005000NRG24230120240145889
|
23/01/2024
|
vijay shankar chavhan
|
1832005WL017270
|
vijay shankar chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114055
|
|
VIJAY SHANKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
463
|
MANGRULPIR
|
MH-32-005-011-001/96
(DHANORA (KH))
|
1832005000NRG24230120240145923
|
23/01/2024
|
Shobha Gajanan Charkhod
|
1832005WL017276
|
Shobha Gajanan Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114049
|
|
SHOBHA GAJANAN CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
464
|
MANGRULPIR
|
MH-32-005-012-001/133
(BHADKUMBHA)
|
1832005000NRG24230120240146054
|
23/01/2024
|
vinod babusing rathod
|
1832005WL017297
|
vinod babusing rathod
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114058
|
|
MISS PRATIMA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANGRULPIR
|
MH-32-005-012-001/151
(BHADKUMBHA)
|
1832005000NRG24230120240146023
|
23/01/2024
|
narsing hajusing rathod
|
1832005WL017293
|
narsing hajusing rathod
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114013
|
|
MR NARSING HAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANGRULPIR
|
MH-32-005-012-001/162
(BHADKUMBHA)
|
1832005000NRG24230120240146028
|
23/01/2024
|
Panjab Mehram Jadhav
|
1832005WL017293
|
Panjab Mehram Jadhav
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114047
|
|
PANJAB MEHARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
467
|
MANGRULPIR
|
MH-32-005-012-001/164
(BHADKUMBHA)
|
1832005000NRG24230120240146029
|
23/01/2024
|
Ishwar Babusing Rathod
|
1832005WL017293
|
Ishwar Babusing Rathod
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114019
|
|
ISHWAR BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MANGRULPIR
|
MH-32-005-012-001/212
(BHADKUMBHA)
|
1832005000NRG24230120240146062
|
23/01/2024
|
Nisha Panjab Chavhan
|
1832005WL017297
|
Nisha Panjab Chavhan
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114053
|
|
NISHA PANJAB CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
MANGRULPIR
|
MH-32-005-012-001/3
(BHADKUMBHA)
|
1832005000NRG24230120240146063
|
23/01/2024
|
somsing kumala rathod
|
1832005WL017297
|
somsing kumala rathod
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114060
|
|
SOMASING KUMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
MANGRULPIR
|
MH-32-005-012-001/80
(BHADKUMBHA)
|
1832005000NRG24230120240146064
|
23/01/2024
|
chandan Mangusing Rathod
|
1832005WL017297
|
chandan Mangusing Rathod
|
00729
|
ADCC0000083
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
A090240114025
|
|
CHANDAN MANGUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65181
|
65181
|
|
|
|
|
|
|
|
|
471
|
MANGRULPIR
|
MH-32-005-032-001/218
(BITODA)
|
1832005032NRG24230120240145689
|
23/01/2024
|
Parmeshwar Ramhari Bhoyar
|
1832005032WL017249
|
Parmeshwar Ramhari Bhoyar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
30/03/2024
|
|
A090240114074
|
|
PARMESHVAR RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
472
|
MANGRULPIR
|
MH-32-005-032-001/246
(BITODA)
|
1832005032NRG24230120240145691
|
23/01/2024
|
Vijay Raju Bhoyar
|
1832005032WL017249
|
Vijay Raju Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114079
|
|
VIJAY RAJU BHOYAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
473
|
MANGRULPIR
|
MH-32-005-010-001/574
(PIMPALGAON)
|
1832005010NRG24190120240144582
|
23/01/2024
|
Savita Santosh Mitkar
|
1832005010WL017118
|
Savita Santosh Mitkar
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
30/03/2024
|
|
A090240114084
|
|
SAVITA SANTOSH MITAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
474
|
MANGRULPIR
|
MH-32-005-070-001/309
(ARAK)
|
1832005070NRG24190120240144709
|
23/01/2024
|
NAVNATH PANDURANG NIKAM
|
1832005070WL017133
|
NAVNATH PANDURANG NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240114200
|
|
MR NAVNATH PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766410
|
766410
|
|
|
|
|
|
|
|