|
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-32-005-032-001/106
(BITODA)
|
1832005032NRG24090120240135438
|
09/01/2024
|
pramod dnyandeo bhoyar
|
1832005032WL016128
|
pramod dnyandeo bhoyar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449415
|
|
PRAMOD DNYANDEO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24090120240135286
|
09/01/2024
|
Naval Ashok Chavhan
|
1832005011WL016099
|
Naval Ashok Chavhan
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449403
|
|
NAWAL ASHOK CHAVHAN
|
BANK OF BARODA(606985)
|
|
3
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24090120240135429
|
09/01/2024
|
Narayan Lxman Bhoyar
|
1832005032WL016127
|
Narayan Lxman Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449474
|
|
NARAYAN LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-032-001/100
(BITODA)
|
1832005032NRG24090120240135430
|
09/01/2024
|
Sharada Narayan Bhoyar
|
1832005032WL016127
|
Sharada Narayan Bhoyar
|
00051
|
MAHB0000910
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240449476
|
|
SHARADA NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-032-001/101
(BITODA)
|
1832005032NRG24090120240135449
|
09/01/2024
|
vishanu ramchandra thakare
|
1832005032WL016130
|
vishanu ramchandra thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449473
|
|
VISHNU RAMCHANDRA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-032-001/110
(BITODA)
|
1832005032NRG24090120240135431
|
09/01/2024
|
Pradip prekesh bhoyer
|
1832005032WL016127
|
Pradip prekesh bhoyer
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449433
|
|
PRADIP PRAKASH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-032-001/222
(BITODA)
|
1832005032NRG24090120240135473
|
09/01/2024
|
Manda shyamrao Tonchar
|
1832005032WL016132
|
Manda shyamrao Tonchar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449392
|
|
MANDA SHAMRAO TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-032-001/222
(BITODA)
|
1832005032NRG24090120240135474
|
09/01/2024
|
mangesh shamrao tonchar
|
1832005032WL016132
|
mangesh shamrao tonchar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449432
|
|
MANGESH SHAMRAO TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-032-001/267
(BITODA)
|
1832005032NRG24090120240135433
|
09/01/2024
|
Anil Bhimrao Bhoyar
|
1832005032WL016127
|
Anil Bhimrao Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449475
|
|
ANIL BHIMARAO BHOYAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-039-001/467
(KOLAMBI)
|
1832005000NRG24080120240134927
|
09/01/2024
|
juned tukadiya mohanavale
|
1832005WL016034
|
juned tukadiya mohanavale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449402
|
|
JUNED TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13917
|
13917
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-045-001/164
(GOGARI)
|
1832005045NRG24090120240135305
|
09/01/2024
|
Ankush Digambar Tonchar
|
1832005045WL016106
|
Ankush Digambar Tonchar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449401
|
|
Mr. ANKUSH DIGAMBAR TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANGRULPIR
|
MH-32-005-045-001/192
(GOGARI)
|
1832005045NRG24090120240135306
|
09/01/2024
|
Pradip Wasudev Tonchar
|
1832005045WL016106
|
Pradip Wasudev Tonchar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449399
|
|
Mr. PRADIP VASUDEO TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANGRULPIR
|
MH-32-005-045-001/290
(GOGARI)
|
1832005045NRG24090120240135309
|
09/01/2024
|
Rushikesh Bhikaji Pawar
|
1832005045WL016106
|
Rushikesh Bhikaji Pawar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449424
|
|
Master RUSHIKESH BHIKAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-045-001/303
(GOGARI)
|
1832005045NRG24090120240135310
|
09/01/2024
|
bharat motiram agale
|
1832005045WL016106
|
bharat motiram agale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449394
|
|
Mr. BHARAT MOTIRAM AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005045NRG24090120240135311
|
09/01/2024
|
VAIBHAV PANJAB MOHALE
|
1832005045WL016106
|
VAIBHAV PANJAB MOHALE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449426
|
|
VAIBHAV PANJAB MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24090120240135314
|
09/01/2024
|
AASHA DATTATRAY MOHALE
|
1832005045WL016106
|
AASHA DATTATRAY MOHALE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449422
|
|
Mrs. ASHA DATTA MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24090120240135313
|
09/01/2024
|
DATTATRYA NARAYAN MOHALE
|
1832005045WL016106
|
DATTATRYA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449428
|
|
Mr. DATTA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24090120240135312
|
09/01/2024
|
PRAMILA NARAYAN MOHALE
|
1832005045WL016106
|
PRAMILA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449423
|
|
Mrs. PRAMILA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24090120240135315
|
09/01/2024
|
TUKARAM NARAYAN MOHALE
|
1832005045WL016106
|
TUKARAM NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449429
|
|
Mr. TUKARAM NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-045-001/99
(GOGARI)
|
1832005045NRG24090120240135317
|
09/01/2024
|
kusum pandurang shinde
|
1832005045WL016106
|
kusum pandurang shinde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449427
|
|
Kusum Pandurang Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MANGRULPIR
|
MH-32-005-045-001/99
(GOGARI)
|
1832005045NRG24090120240135316
|
09/01/2024
|
pandurang bhimrao shinde
|
1832005045WL016106
|
pandurang bhimrao shinde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449425
|
|
Mr. PANDURANG BHIMRAO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANGRULPIR
|
MH-32-005-045-001/99
(GOGARI)
|
1832005045NRG24090120240135318
|
09/01/2024
|
Viki Mahadeo Shinde
|
1832005045WL016106
|
Viki Mahadeo Shinde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449398
|
|
Mr. VICKY MAHADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-011-001/194
(DHANORA (KH))
|
1832005011NRG24090120240135423
|
09/01/2024
|
Ballam Shivacharan Giri
|
1832005011WL016126
|
Ballam Shivacharan Giri
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449469
|
|
BALU SHAIVCHARAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-032-001/265
(BITODA)
|
1832005032NRG24090120240135475
|
09/01/2024
|
Maroti Sudam Tonchar
|
1832005032WL016132
|
Maroti Sudam Tonchar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449436
|
|
MAROTI SUDAM TOANCHAR
|
AXIS BANK(607153)
|
|
25
|
MANGRULPIR
|
MH-32-005-032-001/313
(BITODA)
|
1832005032NRG24090120240135444
|
09/01/2024
|
Ghanshyam Govinda Maske
|
1832005032WL016128
|
Ghanshyam Govinda Maske
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449439
|
|
GHANSHYAM GOVINDRAO MASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005000NRG24080120240134924
|
09/01/2024
|
Begam Ibrahim Nagapure
|
1832005WL016034
|
Begam Ibrahim Nagapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449390
|
|
BEGAM IBRAHIM NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005000NRG24080120240134923
|
09/01/2024
|
Ibrahim Subhan Nagapure
|
1832005WL016034
|
Ibrahim Subhan Nagapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449389
|
|
IBRAHIM SUBHAN NAGAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/6
(KOLAMBI)
|
1832005000NRG24080120240134928
|
09/01/2024
|
Usman Bahup Mohanvale
|
1832005WL016034
|
Usman Bahup Mohanvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449364
|
|
USMAN BUDHU MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005011NRG24090120240135418
|
09/01/2024
|
nilakanth devidas kute
|
1832005011WL016125
|
nilakanth devidas kute
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449460
|
|
NILKANTH DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005011NRG24090120240135396
|
09/01/2024
|
Santosh Digambar Giri
|
1832005011WL016121
|
Santosh Digambar Giri
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449463
|
|
SANTOSH DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-011-001/118
(DHANORA (KH))
|
1832005011NRG24090120240135405
|
09/01/2024
|
balu ananda rathod
|
1832005011WL016122
|
balu ananda rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449368
|
|
BALU ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24090120240135421
|
09/01/2024
|
Vinod Nivrutti Charkhod
|
1832005011WL016126
|
Vinod Nivrutti Charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449381
|
|
MR VINOD NIVRITTI CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24090120240135410
|
09/01/2024
|
lokachand vasaram chavhan
|
1832005011WL016123
|
lokachand vasaram chavhan
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449437
|
|
LOKCHAND VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005011NRG24090120240135411
|
09/01/2024
|
naval lokachand chavhan
|
1832005011WL016123
|
naval lokachand chavhan
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449438
|
|
MR NAVALKUMAR LOKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-011-001/150
(DHANORA (KH))
|
1832005011NRG24090120240135276
|
09/01/2024
|
yoshoda digambar giri
|
1832005011WL016098
|
yoshoda digambar giri
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449464
|
|
YASHODA DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005011NRG24090120240135268
|
09/01/2024
|
Subhash Gulab Rathod
|
1832005011WL016097
|
Subhash Gulab Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449465
|
|
SUBHASH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-011-001/168
(DHANORA (KH))
|
1832005011NRG24090120240135269
|
09/01/2024
|
Sulochan Subhash Rathod
|
1832005011WL016097
|
Sulochan Subhash Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449467
|
|
SULABAI SUBHASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005011NRG24090120240135424
|
09/01/2024
|
vishwanath panduragn bhagat
|
1832005011WL016126
|
vishwanath panduragn bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449452
|
|
Mr. Vishwanath Pandurang BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005011NRG24090120240135272
|
09/01/2024
|
Shakuntala Bjarang Ambhore
|
1832005011WL016097
|
Shakuntala Bjarang Ambhore
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449456
|
|
Mrs. SHAKUNTALA BAJRANG AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-011-001/4
(DHANORA (KH))
|
1832005011NRG24090120240135273
|
09/01/2024
|
gajanan praladh bhoyar
|
1832005011WL016097
|
gajanan praladh bhoyar
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449388
|
|
GAJANAN PRALHAD BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005011NRG24090120240135425
|
09/01/2024
|
Gangaram Somla Rathod
|
1832005011WL016126
|
Gangaram Somla Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449367
|
|
GANGARAM SOMALA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-011-001/52
(DHANORA (KH))
|
1832005011NRG24090120240135426
|
09/01/2024
|
jija gangaram rathod
|
1832005011WL016126
|
jija gangaram rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449453
|
|
JIJABAI GANGARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-011-001/61
(DHANORA (KH))
|
1832005011NRG24090120240135427
|
09/01/2024
|
datta visvnath charkhod
|
1832005011WL016126
|
datta visvnath charkhod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449466
|
|
DATTA VISHWNATH CHARKHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005011NRG24090120240135274
|
09/01/2024
|
SUSHMA manhor rathod
|
1832005011WL016097
|
SUSHMA manhor rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449455
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-011-001/75
(DHANORA (KH))
|
1832005011NRG24090120240135416
|
09/01/2024
|
gajanan ramkrushan sawake
|
1832005011WL016124
|
gajanan ramkrushan sawake
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449380
|
|
GAJANAN RAMKRUSHANA SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24090120240135409
|
09/01/2024
|
chetan ramrao rathod
|
1832005011WL016122
|
chetan ramrao rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449477
|
|
CHETNA RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-011-001/79
(DHANORA (KH))
|
1832005011NRG24090120240135408
|
09/01/2024
|
ramrao kaniram rathod
|
1832005011WL016122
|
ramrao kaniram rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449454
|
|
MR RAMRAO KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24090120240135412
|
09/01/2024
|
mangesh Vaman Sawake
|
1832005011WL016123
|
mangesh Vaman Sawake
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449462
|
|
MANGESH WAMAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24090120240135281
|
09/01/2024
|
mangesh ramesh bhoyar
|
1832005011WL016098
|
mangesh ramesh bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449371
|
|
MANGESH RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24090120240135279
|
09/01/2024
|
ramesh motiram bhoyer
|
1832005011WL016098
|
ramesh motiram bhoyer
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449365
|
|
RAMESH MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24090120240135280
|
09/01/2024
|
usha ramesh bhoyer
|
1832005011WL016098
|
usha ramesh bhoyer
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449377
|
|
USHA RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37584
|
37584
|
|
|
|
|
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-032-001/126
(BITODA)
|
1832005032NRG24090120240135458
|
09/01/2024
|
jyotiram kisan gaikwad
|
1832005032WL016131
|
jyotiram kisan gaikwad
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449383
|
|
JAYOTIRAM KISAN GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-032-001/143
(BITODA)
|
1832005032NRG24090120240135468
|
09/01/2024
|
Shirkrushan Vishram tonchar
|
1832005032WL016132
|
Shirkrushan Vishram tonchar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449384
|
|
SHRIKRUSHNA VISHRAM TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24090120240135450
|
09/01/2024
|
ramkrshana digambar dhobale
|
1832005032WL016130
|
ramkrshana digambar dhobale
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449448
|
|
RAMKRUSHNA DIGAMBAR DHOBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-032-001/18
(BITODA)
|
1832005032NRG24090120240135452
|
09/01/2024
|
maroti shrikrushan bhajane
|
1832005032WL016130
|
maroti shrikrushan bhajane
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449446
|
|
MAROTI VITTHAL BHAJANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-032-001/183
(BITODA)
|
1832005032NRG24090120240135470
|
09/01/2024
|
Santosh Ukanda Tonchar
|
1832005032WL016132
|
Santosh Ukanda Tonchar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449447
|
|
SANTOSH UKANDA TONCHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-032-001/191
(BITODA)
|
1832005032NRG24090120240135472
|
09/01/2024
|
varsha pravin bhoyar
|
1832005032WL016132
|
varsha pravin bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449435
|
|
VARSHA PRAVIN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-032-001/245
(BITODA)
|
1832005032NRG24090120240135455
|
09/01/2024
|
pratibha kundlik bhoyar
|
1832005032WL016130
|
pratibha kundlik bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449386
|
|
PRATIBHA PUNDLIK BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-032-001/279
(BITODA)
|
1832005032NRG24090120240135434
|
09/01/2024
|
Dinesh Baliram Bhoyar
|
1832005032WL016127
|
Dinesh Baliram Bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449434
|
|
DINESH BALIRAM BHOYAR
|
AXIS BANK(607153)
|
|
60
|
MANGRULPIR
|
MH-32-005-032-001/342
(BITODA)
|
1832005032NRG24090120240135448
|
09/01/2024
|
Narayan sakharam khorane
|
1832005032WL016129
|
Narayan sakharam khorane
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449391
|
|
NARAYAN SAKHARAM KHORNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-032-001/53
(BITODA)
|
1832005032NRG24090120240135435
|
09/01/2024
|
kondiram motiram bhoyar
|
1832005032WL016127
|
kondiram motiram bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449449
|
|
KONDIRAM MOTIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-032-001/60
(BITODA)
|
1832005032NRG24090120240135436
|
09/01/2024
|
vasanta laxamn bhoyar
|
1832005032WL016127
|
vasanta laxamn bhoyar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449385
|
|
MR VASANTA LAXMAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18030
|
18030
|
|
|
|
|
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24090120240135403
|
09/01/2024
|
Nada khemsing rathod
|
1832005011WL016122
|
Nada khemsing rathod
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449441
|
|
NANDABAI KHEMASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-011-001/114
(DHANORA (KH))
|
1832005011NRG24090120240135404
|
09/01/2024
|
Virsing khemsing rathod
|
1832005011WL016122
|
Virsing khemsing rathod
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449440
|
|
VIRSING KHEMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24090120240135419
|
09/01/2024
|
Shalubai ramhari thakare
|
1832005011WL016125
|
Shalubai ramhari thakare
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449442
|
|
SHALU RAMHARI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24090120240135413
|
09/01/2024
|
kanta mangesh Sawake
|
1832005011WL016123
|
kanta mangesh Sawake
|
00114
|
ADCC0000112
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449387
|
|
MS KANTA MANGESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24090120240135277
|
09/01/2024
|
Bhashakr motiram Bhoyar
|
1832005011WL016098
|
Bhashakr motiram Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449395
|
|
MR BHASKAR MOTIRAM BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-011-001/16
(DHANORA (KH))
|
1832005011NRG24090120240135278
|
09/01/2024
|
Laxmi Bhaskar Bhoyar
|
1832005011WL016098
|
Laxmi Bhaskar Bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449397
|
|
LAXMI BHASHKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005011NRG24090120240135271
|
09/01/2024
|
Gajanan Jagram Rathod
|
1832005011WL016097
|
Gajanan Jagram Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449396
|
|
MR GAJANAN JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-032-001/294
(BITODA)
|
1832005032NRG24090120240135456
|
09/01/2024
|
purushottam namdev bhoyar
|
1832005032WL016130
|
purushottam namdev bhoyar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449393
|
|
MR PURUSHOTTAM NAMDEO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-032-001/33
(BITODA)
|
1832005032NRG24090120240135461
|
09/01/2024
|
seema chandrshekhar padgan
|
1832005032WL016131
|
seema chandrshekhar padgan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449421
|
|
SIMA CHANDRASHEKHAR PADGHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-032-001/34
(BITODA)
|
1832005032NRG24090120240135464
|
09/01/2024
|
Amol Shriram Khandare
|
1832005032WL016131
|
Amol Shriram Khandare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449472
|
|
AMOL SHRIRAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-032-001/34
(BITODA)
|
1832005032NRG24090120240135462
|
09/01/2024
|
Sanjay shriram khandare
|
1832005032WL016131
|
Sanjay shriram khandare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449400
|
|
MR SANJAY SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
74
|
MANGRULPIR
|
MH-32-005-045-001/267
(GOGARI)
|
1832005045NRG24090120240135308
|
09/01/2024
|
Shalini vaman mohale
|
1832005045WL016106
|
Shalini vaman mohale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449430
|
|
MR SHALINI WAMAN WAMAN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-045-001/267
(GOGARI)
|
1832005045NRG24090120240135307
|
09/01/2024
|
Waman ramchandra mohale
|
1832005045WL016106
|
Waman ramchandra mohale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449431
|
|
WAMAN RAMCHANDRA MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
MANGRULPIR
|
MH-32-005-011-001/74
(DHANORA (KH))
|
1832005011NRG24090120240135407
|
09/01/2024
|
Savita Rahidas Chavhan
|
1832005011WL016122
|
Savita Rahidas Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449419
|
|
SAVITA ROHIDAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANGRULPIR
|
MH-32-005-032-001/126
(BITODA)
|
1832005032NRG24090120240135459
|
09/01/2024
|
kalpana jyotiram gaykwad
|
1832005032WL016131
|
kalpana jyotiram gaykwad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449410
|
|
KALPNA JYOTIRAM GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANGRULPIR
|
MH-32-005-032-001/13
(BITODA)
|
1832005032NRG24090120240135439
|
09/01/2024
|
maroti shivaji thombe
|
1832005032WL016128
|
maroti shivaji thombe
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449409
|
|
MAROTI SHIVAJI THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-032-001/133
(BITODA)
|
1832005032NRG24090120240135467
|
09/01/2024
|
prakash ukanda toncher
|
1832005032WL016132
|
prakash ukanda toncher
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449418
|
|
PRAKASH UKANDA TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGRULPIR
|
MH-32-005-032-001/139
(BITODA)
|
1832005032NRG24090120240135460
|
09/01/2024
|
kacharu dilip landage
|
1832005032WL016131
|
kacharu dilip landage
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449416
|
|
MR KACHARU DILIP LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005032NRG24090120240135440
|
09/01/2024
|
rameshwar baliram bhoyar
|
1832005032WL016128
|
rameshwar baliram bhoyar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449408
|
|
RAMESHWAR BALIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-032-001/141
(BITODA)
|
1832005032NRG24090120240135441
|
09/01/2024
|
Sunita Rameshwar bhoyar
|
1832005032WL016128
|
Sunita Rameshwar bhoyar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449413
|
|
SUNITA RAMESHWAR BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANGRULPIR
|
MH-32-005-032-001/162
(BITODA)
|
1832005032NRG24090120240135451
|
09/01/2024
|
Sunita Ramkrushan Dhobale
|
1832005032WL016130
|
Sunita Ramkrushan Dhobale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449412
|
|
SUNITA RAMKRUSHANA DHOBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-032-001/172
(BITODA)
|
1832005032NRG24090120240135469
|
09/01/2024
|
Santosh Namdev Tonchar
|
1832005032WL016132
|
Santosh Namdev Tonchar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449406
|
|
SANTOSH NAMDEO TONCHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANGRULPIR
|
MH-32-005-032-001/191
(BITODA)
|
1832005032NRG24090120240135471
|
09/01/2024
|
Pravin Kisan Bhoyar
|
1832005032WL016132
|
Pravin Kisan Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449405
|
|
Mr. PRAVIN KISAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MANGRULPIR
|
MH-32-005-032-001/197
(BITODA)
|
1832005032NRG24090120240135453
|
09/01/2024
|
surekha ashok bhalerao
|
1832005032WL016130
|
surekha ashok bhalerao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240449420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-032-001/294
(BITODA)
|
1832005032NRG24090120240135457
|
09/01/2024
|
Yashoda Purushottam Bhoyar
|
1832005032WL016130
|
Yashoda Purushottam Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449411
|
|
YASHODA PURUSHOTTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-032-001/34
(BITODA)
|
1832005032NRG24090120240135463
|
09/01/2024
|
malini sanjay khandare
|
1832005032WL016131
|
malini sanjay khandare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449414
|
|
MALINI SANJAY KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANGRULPIR
|
MH-32-005-032-001/39
(BITODA)
|
1832005032NRG24090120240135466
|
09/01/2024
|
rekha shesharao gaykwad
|
1832005032WL016131
|
rekha shesharao gaykwad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449417
|
|
MRS REKHABAI SHESHRAO GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-032-001/39
(BITODA)
|
1832005032NRG24090120240135465
|
09/01/2024
|
shesharao kisan gaikawad
|
1832005032WL016131
|
shesharao kisan gaikawad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449407
|
|
SHESHARAO KISAN GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-032-001/98
(BITODA)
|
1832005032NRG24090120240135437
|
09/01/2024
|
SINDHU keshiv bhoyer
|
1832005032WL016127
|
SINDHU keshiv bhoyer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449404
|
|
Mrs. SHINDUTAI KESHAW BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26256
|
26256
|
|
|
|
|
|
|
|
|
92
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005011NRG24090120240135397
|
09/01/2024
|
Rupali Santosh Giri
|
1832005011WL016121
|
Rupali Santosh Giri
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449360
|
|
DIPALI SANTOSH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-011-001/141
(DHANORA (KH))
|
1832005011NRG24090120240135398
|
09/01/2024
|
Dwarkabai Jayaji Charkhod
|
1832005011WL016121
|
Dwarkabai Jayaji Charkhod
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449358
|
|
DWARKABAI JJAYAJI CHARKHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24090120240135414
|
09/01/2024
|
Gayatri Mangesh Sawake
|
1832005011WL016123
|
Gayatri Mangesh Sawake
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449357
|
|
GAYATRI MANGESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24090120240135399
|
09/01/2024
|
Bagashri Sanjay Chavan
|
1832005011WL016121
|
Bagashri Sanjay Chavan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449362
|
|
BHAGYASHREE SANJYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24090120240135401
|
09/01/2024
|
surekha vijay chavhan
|
1832005011WL016121
|
surekha vijay chavhan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449361
|
|
SUREKHA VIJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24090120240135402
|
09/01/2024
|
Vaishnavi Sanjay Chavhan
|
1832005011WL016121
|
Vaishnavi Sanjay Chavhan
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449359
|
|
VAISHNAVI SANJAY CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
98
|
MANGRULPIR
|
MH-32-005-032-001/340
(BITODA)
|
1832005032NRG24090120240135447
|
09/01/2024
|
Santosh Gangaram Bhoyar
|
1832005032WL016129
|
Santosh Gangaram Bhoyar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449363
|
|
SANTOSH GANGARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005000NRG24080120240134925
|
09/01/2024
|
ramesh bhivaji dande
|
1832005WL016034
|
ramesh bhivaji dande
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449470
|
|
Mr. Ramesh Bhivaji Dande
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005000NRG24080120240134926
|
09/01/2024
|
amina younis patel
|
1832005WL016034
|
amina younis patel
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449468
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
101
|
MANGRULPIR
|
MH-32-005-011-001/102
(DHANORA (KH))
|
1832005011NRG24090120240135267
|
09/01/2024
|
Bhimrao Hona Rathod
|
1832005011WL016097
|
Bhimrao Hona Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449370
|
|
BHIMRAO HONA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005011NRG24090120240135422
|
09/01/2024
|
Nikita Gopal Charkhod
|
1832005011WL016126
|
Nikita Gopal Charkhod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449458
|
|
MISS NIKITA BALAKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-011-001/174
(DHANORA (KH))
|
1832005011NRG24090120240135415
|
09/01/2024
|
Devanad Ramkrushna Sawake
|
1832005011WL016124
|
Devanad Ramkrushna Sawake
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449366
|
|
DEVANAND RAMKRISHNA SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-011-001/189
(DHANORA (KH))
|
1832005011NRG24090120240135406
|
09/01/2024
|
ganesh khemsing rathod
|
1832005011WL016122
|
ganesh khemsing rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449382
|
|
GANESH KHEMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGRULPIR
|
MH-32-005-011-001/206
(DHANORA (KH))
|
1832005011NRG24090120240135270
|
09/01/2024
|
Punabai Savai Rathod
|
1832005011WL016097
|
Punabai Savai Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449457
|
|
PUNABAI SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24090120240135283
|
09/01/2024
|
Alpana Rajesh Chavhan
|
1832005011WL016099
|
Alpana Rajesh Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449376
|
|
ALPANA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANGRULPIR
|
MH-32-005-011-001/390
(DHANORA (KH))
|
1832005011NRG24090120240135282
|
09/01/2024
|
Rajesh Ramdhan Chavhan
|
1832005011WL016099
|
Rajesh Ramdhan Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449375
|
|
RAJESH RAMDHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24090120240135284
|
09/01/2024
|
Ashok Bhika Chavhan
|
1832005011WL016099
|
Ashok Bhika Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449372
|
|
ASHOK BHIKA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-011-001/41
(DHANORA (KH))
|
1832005011NRG24090120240135285
|
09/01/2024
|
Pavan Ashok Chavhan
|
1832005011WL016099
|
Pavan Ashok Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449374
|
|
PAVAN ASHOK CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-011-001/71
(DHANORA (KH))
|
1832005011NRG24090120240135287
|
09/01/2024
|
Babita Prakash Chavhan
|
1832005011WL016099
|
Babita Prakash Chavhan
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449378
|
|
BABITA PRAKASH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-011-001/72
(DHANORA (KH))
|
1832005011NRG24090120240135420
|
09/01/2024
|
Narmada laxman thakre
|
1832005011WL016125
|
Narmada laxman thakre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449369
|
|
NARMADA LAXMAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005011NRG24090120240135417
|
09/01/2024
|
Kailas shivaram bodakhe
|
1832005011WL016124
|
Kailas shivaram bodakhe
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449461
|
|
KAILAS SHIVRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005011NRG24090120240135275
|
09/01/2024
|
Babarao Hona Rathod
|
1832005011WL016097
|
Babarao Hona Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240449373
|
|
MR BABARAO HONA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-011-001/86
(DHANORA (KH))
|
1832005011NRG24090120240135428
|
09/01/2024
|
premdas babarao rathod
|
1832005011WL016126
|
premdas babarao rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449379
|
|
MR PREMDAS BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24090120240135400
|
09/01/2024
|
vijay shankar chavhan
|
1832005011WL016121
|
vijay shankar chavhan
|
00729
|
ADCC0000083
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240449459
|
|
VIJAY SHANKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
116
|
MANGRULPIR
|
MH-32-005-032-001/17
(BITODA)
|
1832005032NRG24090120240135442
|
09/01/2024
|
gajanan ramkrushana thombe
|
1832005032WL016128
|
gajanan ramkrushana thombe
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449451
|
|
GAJANAN RAMKRUSHNA THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-032-001/17
(BITODA)
|
1832005032NRG24090120240135443
|
09/01/2024
|
Sunita Gajanan Thombe
|
1832005032WL016128
|
Sunita Gajanan Thombe
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449443
|
|
SUNITA GAJANAN THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-032-001/218
(BITODA)
|
1832005032NRG24090120240135454
|
09/01/2024
|
Parmeshwar Ramhari Bhoyar
|
1832005032WL016130
|
Parmeshwar Ramhari Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449450
|
|
PARMESHVAR RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MANGRULPIR
|
MH-32-005-032-001/246
(BITODA)
|
1832005032NRG24090120240135432
|
09/01/2024
|
Vijay Raju Bhoyar
|
1832005032WL016127
|
Vijay Raju Bhoyar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240449444
|
|
VIJAY RAJU BHOYAR
|
HDFC BANK LTD(607152)
|
|
120
|
MANGRULPIR
|
MH-32-005-032-001/313
(BITODA)
|
1832005032NRG24090120240135445
|
09/01/2024
|
Radhika Ghanshyam Maske
|
1832005032WL016128
|
Radhika Ghanshyam Maske
|
00729
|
ADCC0000109
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240449471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-032-001/339
(BITODA)
|
1832005032NRG24090120240135446
|
09/01/2024
|
Ashish Nilkantha Bhoyar
|
1832005032WL016128
|
Ashish Nilkantha Bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240449445
|
|
ASHISH NEEIKANTH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9852
|
9852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197229
|
197229
|
|
|
|
|
|
|
|