|
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-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24230220240191222
|
28/02/2024
|
Manda Vitthal Shinde
|
1832005013WL021701
|
Manda Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764778
|
|
MANDA VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24270220240194944
|
28/02/2024
|
Manda Vitthal Shinde
|
1832005013WL022015
|
Manda Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764777
|
|
MANDA VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24270220240194945
|
28/02/2024
|
Narendr Vitthal Shinde
|
1832005013WL022015
|
Narendr Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764774
|
|
NARENDRA VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24230220240191223
|
28/02/2024
|
Narendr Vitthal Shinde
|
1832005013WL021701
|
Narendr Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764775
|
|
NARENDRA VITTHAL SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24270220240195088
|
28/02/2024
|
Pooja Vijay Rathod
|
1832005013WL022028
|
Pooja Vijay Rathod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764781
|
|
POOJA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-031-001/130
(PIMPALKHUTA)
|
1832005031NRG24280220240196495
|
28/02/2024
|
PANCHFULA KISANRAO PACHE
|
1832005031WL022141
|
PANCHFULA KISANRAO PACHE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764779
|
|
PANCHAFULA KISAN PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-033-001/183
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196032
|
28/02/2024
|
Raju vishram Thakare
|
1832005033WL022108
|
Raju vishram Thakare
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764776
|
|
RAJU VISHRAM THAKARE
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-038-001/339
(CHANDHAI)
|
1832005038NRG24270220240195169
|
28/02/2024
|
rajkanya anil ekale
|
1832005038WL022033
|
rajkanya anil ekale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764780
|
|
RAJKANYA ANIL EKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24280220240197362
|
28/02/2024
|
Bhika Kaniram Rathod
|
1832005011WL022211
|
Bhika Kaniram Rathod
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764760
|
|
MR BHIKA KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24280220240197461
|
28/02/2024
|
Naval Ashok Chavhan
|
1832005011WL022221
|
Naval Ashok Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764761
|
|
NAWAL ASHOK CHAVHAN
|
BANK OF BARODA(606985)
|
|
11
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24280220240197247
|
28/02/2024
|
Gajanan Ramhari Thakare
|
1832005011WL022201
|
Gajanan Ramhari Thakare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764732
|
|
MR GAJANAN RAMHARI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24280220240197248
|
28/02/2024
|
Uddhav Ramhari Thakare
|
1832005011WL022201
|
Uddhav Ramhari Thakare
|
00051
|
MAHB0001443
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764762
|
|
Mr. UDDHAV RAMHARI THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24270220240194778
|
28/02/2024
|
AASHA DATTATRAY MOHALE
|
1832005045WL022002
|
AASHA DATTATRAY MOHALE
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159764739
|
|
Mrs. ASHA DATTA MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24270220240194777
|
28/02/2024
|
DATTATRYA NARAYAN MOHALE
|
1832005045WL022002
|
DATTATRYA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159764736
|
|
Mr. DATTA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24270220240194780
|
28/02/2024
|
Digambar Narayan Mohale
|
1832005045WL022002
|
Digambar Narayan Mohale
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159764734
|
|
Mr. DIGAMBAR NARAYAN MOHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24270220240194776
|
28/02/2024
|
PRAMILA NARAYAN MOHALE
|
1832005045WL022002
|
PRAMILA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159764738
|
|
Mrs. PRAMILA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24270220240194779
|
28/02/2024
|
TUKARAM NARAYAN MOHALE
|
1832005045WL022002
|
TUKARAM NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1159764735
|
|
Mr. TUKARAM NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-005-001/67
(JOGALDARI)
|
1832005005NRG24270220240195213
|
28/02/2024
|
Ganesh bhimarao chavan
|
1832005005WL022039
|
Ganesh bhimarao chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764788
|
|
GANESH BHIMRAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-005-001/76
(JOGALDARI)
|
1832005005NRG24270220240195214
|
28/02/2024
|
Pramilabai Eknath Chavan
|
1832005005WL022039
|
Pramilabai Eknath Chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764727
|
|
Mr. Pramila Ekanath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/101
(GOLWADI)
|
1832005013NRG24270220240195005
|
28/02/2024
|
ramdas shivram mokalkar
|
1832005013WL022021
|
ramdas shivram mokalkar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764784
|
|
RAMDAS SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24280220240195624
|
28/02/2024
|
dinesh dayaram shinde
|
1832005013WL022073
|
dinesh dayaram shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764787
|
|
DINESH DAYARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24270220240195013
|
28/02/2024
|
ganesh dayaram shinde
|
1832005013WL022021
|
ganesh dayaram shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764789
|
|
MR GANESH DAYARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005038NRG24270220240195176
|
28/02/2024
|
Arun Mohan chavhan
|
1832005038WL022034
|
Arun Mohan chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764728
|
|
MR ARUN MOHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24270220240195167
|
28/02/2024
|
Bebi Santosh Thakare
|
1832005038WL022033
|
Bebi Santosh Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764790
|
|
BEBI SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-038-001/339
(CHANDHAI)
|
1832005038NRG24270220240195168
|
28/02/2024
|
anil panditrao ekale
|
1832005038WL022033
|
anil panditrao ekale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764729
|
|
ANIL PANDIT EKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-041-001/190
(CHORAD)
|
1832005041NRG24280220240195564
|
28/02/2024
|
Suresh Ratan Tayade
|
1832005041WL022066
|
Suresh Ratan Tayade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764793
|
|
SURESH RATAN TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-041-001/31
(CHORAD)
|
1832005041NRG24280220240195641
|
28/02/2024
|
ramdas laxman more
|
1832005041WL022074
|
ramdas laxman more
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764792
|
|
RAMDAS LAXMAN MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24280220240197348
|
28/02/2024
|
nilakanth devidas kute
|
1832005011WL022210
|
nilakanth devidas kute
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764704
|
|
NILKANTH DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005011NRG24280220240197212
|
28/02/2024
|
Santosh Digambar Giri
|
1832005011WL022197
|
Santosh Digambar Giri
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764800
|
|
SANTOSH DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24280220240197323
|
28/02/2024
|
Vinod Nivrutti Charkhod
|
1832005011WL022208
|
Vinod Nivrutti Charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764717
|
|
MR VINOD NIVRITTI CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24280220240197108
|
28/02/2024
|
lokachand vasaram chavhan
|
1832005011WL022189
|
lokachand vasaram chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764731
|
|
LOKCHAND VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24280220240197109
|
28/02/2024
|
naval lokachand chavhan
|
1832005011WL022189
|
naval lokachand chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764730
|
|
MR NAVALKUMAR LOKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005011NRG24280220240197365
|
28/02/2024
|
padminibai vishvanath bhagat
|
1832005011WL022211
|
padminibai vishvanath bhagat
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764718
|
|
PADMINA VISHWANATH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005011NRG24280220240197364
|
28/02/2024
|
vishwanath panduragn bhagat
|
1832005011WL022211
|
vishwanath panduragn bhagat
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764719
|
|
Mr. Vishwanath Pandurang BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24280220240197281
|
28/02/2024
|
datta visvnath charkhod
|
1832005011WL022205
|
datta visvnath charkhod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764796
|
|
DATTA VISHWNATH CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24280220240197285
|
28/02/2024
|
mangesh Vaman Sawake
|
1832005011WL022205
|
mangesh Vaman Sawake
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764803
|
|
MANGESH WAMAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24280220240197333
|
28/02/2024
|
mangesh ramesh bhoyar
|
1832005011WL022208
|
mangesh ramesh bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764802
|
|
MANGESH RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24280220240197331
|
28/02/2024
|
ramesh motiram bhoyer
|
1832005011WL022208
|
ramesh motiram bhoyer
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764794
|
|
RAMESH MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24280220240197332
|
28/02/2024
|
usha ramesh bhoyer
|
1832005011WL022208
|
usha ramesh bhoyer
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764707
|
|
USHA RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
40
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24280220240197245
|
28/02/2024
|
Shalubai ramhari thakare
|
1832005011WL022201
|
Shalubai ramhari thakare
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764721
|
|
SHALU RAMHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24280220240197286
|
28/02/2024
|
kanta mangesh Sawake
|
1832005011WL022205
|
kanta mangesh Sawake
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764722
|
|
MS KANTA MANGESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-033-001/183
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196033
|
28/02/2024
|
Dipali Raju Thakare
|
1832005033WL022108
|
Dipali Raju Thakare
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764720
|
|
DIPALI RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-033-002/197
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196061
|
28/02/2024
|
Salubai Shamrav Bhagat
|
1832005033WL022108
|
Salubai Shamrav Bhagat
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764723
|
|
SALUBAI SHAMRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005011NRG24280220240197385
|
28/02/2024
|
Shital Manohar Rathod
|
1832005011WL022214
|
Shital Manohar Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764751
|
|
MS SHITAL MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005011NRG24280220240197112
|
28/02/2024
|
Gajanan Jagram Rathod
|
1832005011WL022189
|
Gajanan Jagram Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764740
|
|
MR GAJANAN JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24280220240197394
|
28/02/2024
|
Satish Prakash Chavhan
|
1832005011WL022214
|
Satish Prakash Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764750
|
|
MR SATISH PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24270220240194967
|
28/02/2024
|
Atul Vishnu Chavhan
|
1832005013WL022017
|
Atul Vishnu Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764733
|
|
MR ATUL VISHNU CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24270220240195014
|
28/02/2024
|
Shradha Ganesh Shinde
|
1832005013WL022021
|
Shradha Ganesh Shinde
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764745
|
|
MISS SHRADHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24270220240194946
|
28/02/2024
|
VISHAL VITTHAL SHINDE
|
1832005013WL022015
|
VISHAL VITTHAL SHINDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1159764742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24230220240191224
|
28/02/2024
|
VISHAL VITTHAL SHINDE
|
1832005013WL021701
|
VISHAL VITTHAL SHINDE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
1159764743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-013-001/447
(GOLWADI)
|
1832005013NRG24270220240195100
|
28/02/2024
|
Sanjay Pundlik Shinde
|
1832005013WL022029
|
Sanjay Pundlik Shinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764746
|
|
SANJAY PUNDLIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24280220240195634
|
28/02/2024
|
Asha Gopal Mokalkar
|
1832005013WL022073
|
Asha Gopal Mokalkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764741
|
|
MRS ASHA GOPAL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-031-001/130
(PIMPALKHUTA)
|
1832005031NRG24280220240196496
|
28/02/2024
|
JYOTI UMESH PACHE
|
1832005031WL022141
|
JYOTI UMESH PACHE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764749
|
|
MISS JYOTI UMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005038NRG24270220240195177
|
28/02/2024
|
Savita MohanChavhan
|
1832005038WL022034
|
Savita MohanChavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764752
|
|
MS SAVITA MOHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-038-001/166
(CHANDHAI)
|
1832005038NRG24270220240195178
|
28/02/2024
|
sulochana arun chavhan
|
1832005038WL022034
|
sulochana arun chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764744
|
|
MISS SULOCHANA ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-038-001/189
(CHANDHAI)
|
1832005038NRG24270220240195163
|
28/02/2024
|
Shreekant Nandakishor Thakre
|
1832005038WL022033
|
Shreekant Nandakishor Thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764737
|
|
MR SHRIKANAT NANDKISHOR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24270220240195165
|
28/02/2024
|
Santosh Manikrao Thakare
|
1832005038WL022033
|
Santosh Manikrao Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764747
|
|
SANTOSH MANIKRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24280220240197328
|
28/02/2024
|
Mahadev Bhaskar Bhoyar
|
1832005011WL022208
|
Mahadev Bhaskar Bhoyar
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764748
|
|
MR MAHADEV BHASKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-065-001/118
(SHAVANI ROAD)
|
1832005019NRG24280220240197717
|
28/02/2024
|
dipak sudam khilare
|
1832005019WL022240
|
dipak sudam khilare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764726
|
|
DIPAK SUDAM KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGRULPIR
|
MH-32-005-065-001/120
(SHAVANI ROAD)
|
1832005019NRG24280220240197718
|
28/02/2024
|
vanita vasanta bhagat
|
1832005019WL022240
|
vanita vasanta bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764725
|
|
VASANT WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-065-001/165
(SHAVANI ROAD)
|
1832005019NRG24280220240197719
|
28/02/2024
|
anandrao kisanrao baghat
|
1832005019WL022240
|
anandrao kisanrao baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764724
|
|
MR ANANDA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-065-001/7
(SHAVANI ROAD)
|
1832005019NRG24280220240197721
|
28/02/2024
|
Aavesh Lallu Garawe
|
1832005019WL022240
|
Aavesh Lallu Garawe
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764753
|
|
AAVESH LALLU GARAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-013-001/101
(GOLWADI)
|
1832005013NRG24270220240195006
|
28/02/2024
|
lalaita ramdas mokalakare
|
1832005013WL022021
|
lalaita ramdas mokalakare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764771
|
|
LALITA RAMDAS MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005013NRG24270220240194969
|
28/02/2024
|
Lilabai Madhukar Chavan
|
1832005013WL022017
|
Lilabai Madhukar Chavan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764759
|
|
LILABAI MADHUKAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-013-001/237
(GOLWADI)
|
1832005013NRG24280220240195629
|
28/02/2024
|
Amol Nagorav Shinde
|
1832005013WL022073
|
Amol Nagorav Shinde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764767
|
|
AMOL NAGORAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24270220240195087
|
28/02/2024
|
Babita bhatusing rathod
|
1832005013WL022028
|
Babita bhatusing rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764769
|
|
BABITA BHATUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24270220240195086
|
28/02/2024
|
Bhatusing Gulab Rathod
|
1832005013WL022028
|
Bhatusing Gulab Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764768
|
|
MR BHATUSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24270220240195085
|
28/02/2024
|
Subhabai Gulab Rathod
|
1832005013WL022028
|
Subhabai Gulab Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764766
|
|
SHUBHABAI GULAB RAHTOD GOLWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196012
|
28/02/2024
|
Pratikash Mahadev Sanap
|
1832005033WL022108
|
Pratikash Mahadev Sanap
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764773
|
|
PRATIKSHA MAHADEO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-033-001/164
(NANDGAON CHINCHOLI)
|
1832005033NRG24280220240196030
|
28/02/2024
|
Nanda Pandurang Thakare
|
1832005033WL022108
|
Nanda Pandurang Thakare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764772
|
|
NANDA PANDURANG THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANGRULPIR
|
MH-32-005-038-001/189
(CHANDHAI)
|
1832005038NRG24270220240195164
|
28/02/2024
|
Sonali shrikant thakre
|
1832005038WL022033
|
Sonali shrikant thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764770
|
|
SONALI SHRIKANT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-041-001/200
(CHORAD)
|
1832005041NRG24280220240195638
|
28/02/2024
|
Jaysri digambar metange
|
1832005041WL022074
|
Jaysri digambar metange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764764
|
|
JAYASHRI DIGAMBAR METANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-041-001/200
(CHORAD)
|
1832005041NRG24280220240195637
|
28/02/2024
|
Rina Kailas metange
|
1832005041WL022074
|
Rina Kailas metange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764763
|
|
RINABAI KAILASH MENTANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANGRULPIR
|
MH-32-005-041-001/31
(CHORAD)
|
1832005041NRG24280220240195642
|
28/02/2024
|
devkabai ramdas more
|
1832005041WL022074
|
devkabai ramdas more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764765
|
|
DEVAKA RAMDAS MORE CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
75
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005011NRG24280220240197214
|
28/02/2024
|
Gayatri Santosh Giri
|
1832005011WL022197
|
Gayatri Santosh Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764756
|
|
GAYATRI SANTOSH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005011NRG24280220240197213
|
28/02/2024
|
Rupali Santosh Giri
|
1832005011WL022197
|
Rupali Santosh Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764757
|
|
DIPALI SANTOSH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24280220240197359
|
28/02/2024
|
Josna Bhika Rathod
|
1832005011WL022211
|
Josna Bhika Rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764782
|
|
JOSHANA BHIKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24280220240197361
|
28/02/2024
|
SHITAL Ramdas rathod
|
1832005011WL022211
|
SHITAL Ramdas rathod
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764783
|
|
SHITAL RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24280220240197287
|
28/02/2024
|
Gayatri Mangesh Sawake
|
1832005011WL022205
|
Gayatri Mangesh Sawake
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764754
|
|
GAYATRI MANGESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24280220240197219
|
28/02/2024
|
Bagashri Sanjay Chavan
|
1832005011WL022197
|
Bagashri Sanjay Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764758
|
|
BHAGYASHREE SANJYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24280220240197221
|
28/02/2024
|
Vaishnavi Sanjay Chavhan
|
1832005011WL022197
|
Vaishnavi Sanjay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764755
|
|
VAISHNAVI SANJAY CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-013-001/274
(GOLWADI)
|
1832005013NRG24280220240195631
|
28/02/2024
|
satyawan ramaji shinde
|
1832005013WL022073
|
satyawan ramaji shinde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764785
|
|
SATTYAWAN RAMJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-013-001/49
(GOLWADI)
|
1832005013NRG24270220240195103
|
28/02/2024
|
GAJANAN PRATAP SHINDE
|
1832005013WL022029
|
GAJANAN PRATAP SHINDE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764791
|
|
MR GAJANAN PRATAPRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24270220240195166
|
28/02/2024
|
Manikrao Vitthal Thakare
|
1832005038WL022033
|
Manikrao Vitthal Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764786
|
|
MANIK VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
85
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24280220240197349
|
28/02/2024
|
Amol Devidas Kute
|
1832005011WL022210
|
Amol Devidas Kute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764805
|
|
AMOL DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24280220240197347
|
28/02/2024
|
daraka devidas kute
|
1832005011WL022210
|
daraka devidas kute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764806
|
|
DWARKABAI DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24280220240197350
|
28/02/2024
|
Kajal Nilkanth Kute
|
1832005011WL022210
|
Kajal Nilkanth Kute
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764711
|
|
KAJAL NILKANTH KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-011-001/119
(DHANORA (KH))
|
1832005011NRG24280220240197278
|
28/02/2024
|
kalpana manohar charkhode
|
1832005011WL022205
|
kalpana manohar charkhode
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764713
|
|
MISS KALPANA MANOHAR CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24280220240197324
|
28/02/2024
|
Manshri Shrikrushna Charkhod
|
1832005011WL022208
|
Manshri Shrikrushna Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764714
|
|
MANSHRI SHRIKRUSHNA CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24280220240197325
|
28/02/2024
|
Nikita Gopal Charkhod
|
1832005011WL022208
|
Nikita Gopal Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764715
|
|
MISS NIKITA BALAKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24280220240197110
|
28/02/2024
|
Savitribai Lokachand Chavhan
|
1832005011WL022189
|
Savitribai Lokachand Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764798
|
|
SAVITRIBAI LOKCHAND CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-011-001/197
(DHANORA (KH))
|
1832005011NRG24280220240197360
|
28/02/2024
|
RAMDAS bhika rathod
|
1832005011WL022211
|
RAMDAS bhika rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764705
|
|
RAMDAS BHIKA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005011NRG24280220240197113
|
28/02/2024
|
Madhuri Gajanan Rathod
|
1832005011WL022189
|
Madhuri Gajanan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764710
|
|
MR MADHURI BHAURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24280220240197459
|
28/02/2024
|
Ashok Bhika Chavhan
|
1832005011WL022221
|
Ashok Bhika Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764804
|
|
ASHOK BHIKA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24280220240197460
|
28/02/2024
|
Pavan Ashok Chavhan
|
1832005011WL022221
|
Pavan Ashok Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764706
|
|
PAVAN ASHOK CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24280220240197244
|
28/02/2024
|
Ravi Dattatray Charkhod
|
1832005011WL022201
|
Ravi Dattatray Charkhod
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764716
|
|
RAVI DATTATRAY CHARKHOD
|
ICICI BANK LTD(508534)
|
|
97
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24280220240197282
|
28/02/2024
|
Vilas Vishvanath Charkhe
|
1832005011WL022205
|
Vilas Vishvanath Charkhe
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764801
|
|
VILAS VISHVANATH CHARKHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24280220240197393
|
28/02/2024
|
Babita Prakash Chavhan
|
1832005011WL022214
|
Babita Prakash Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764709
|
|
BABITA PRAKASH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24280220240197391
|
28/02/2024
|
mohan ramsing chavhan
|
1832005011WL022214
|
mohan ramsing chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764795
|
|
MOHAN RAYASING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24280220240197392
|
28/02/2024
|
Prakash Mohan Chavhan
|
1832005011WL022214
|
Prakash Mohan Chavhan
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764797
|
|
PRAKASH MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24280220240197246
|
28/02/2024
|
Narmada laxman thakre
|
1832005011WL022201
|
Narmada laxman thakre
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
1159764799
|
|
NARMADA LAXMAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24280220240197220
|
28/02/2024
|
vijay shankar chavhan
|
1832005011WL022197
|
vijay shankar chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159764712
|
|
VIJAY SHANKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-011-001/96
(DHANORA (KH))
|
1832005011NRG24280220240197382
|
28/02/2024
|
Shobha Gajanan Charkhod
|
1832005011WL022213
|
Shobha Gajanan Charkhod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
1159764708
|
|
SHOBHA GAJANAN CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31140
|
31140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168534
|
168534
|
|
|
|
|
|
|
|