|
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-32-005-026-001/431
(DHABA)
|
1832005000NRG24250820230074699
|
25/08/2023
|
gajanan pandurang more
|
1832005WL009154
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167250
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24250820230075201
|
25/08/2023
|
ramesh keshav belkhed
|
1832005WL009224
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167313
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005000NRG24250820230075144
|
25/08/2023
|
nasim Danish khallikhau
|
1832005WL009222
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167289
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/21
(LAWANA)
|
1832005000NRG24250820230075148
|
25/08/2023
|
bhika aalam aalamvale
|
1832005WL009222
|
bhika aalam aalamvale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167300
|
|
BHIKA ALAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG24250820230075181
|
25/08/2023
|
Rani Mahammad Khalikhau
|
1832005WL009222
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167283
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24250820230075190
|
25/08/2023
|
Sumit Kishor Raut
|
1832005WL009222
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167267
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005000NRG24250820230075191
|
25/08/2023
|
Vaikuntha Namdeo Gedam
|
1832005WL009222
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167302
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/102
(ARAK)
|
1832005000NRG24250820230074575
|
25/08/2023
|
Mohan Damodar Bure
|
1832005WL009146
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167272
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005000NRG24250820230074579
|
25/08/2023
|
savita ramdas devale
|
1832005WL009146
|
savita ramdas devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167242
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005000NRG24250820230074584
|
25/08/2023
|
Ganesh Vasantrao Nikam
|
1832005WL009146
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167243
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005000NRG24250820230074591
|
25/08/2023
|
Gourdhan Datta Nikam
|
1832005WL009146
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167244
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005000NRG24250820230074601
|
25/08/2023
|
Raju Maroti Bure
|
1832005WL009146
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167299
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005000NRG24250820230074602
|
25/08/2023
|
Hariom Keshav Bure
|
1832005WL009146
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167301
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005000NRG24250820230074613
|
25/08/2023
|
Vaishali Pandurang Devale
|
1832005WL009146
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167319
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005000NRG24250820230074616
|
25/08/2023
|
Nilesh Ramdas Bure
|
1832005WL009146
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167316
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005000NRG24250820230074618
|
25/08/2023
|
Hariom Nilkantha Nikam
|
1832005WL009146
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167317
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005000NRG24250820230074619
|
25/08/2023
|
VISHNU WAMAN BURE
|
1832005WL009146
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167266
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005000NRG24250820230074620
|
25/08/2023
|
Ram Mahadev Nikam
|
1832005WL009146
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167314
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005000NRG24250820230074621
|
25/08/2023
|
Ajay Gajanan Bure
|
1832005WL009146
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167315
|
|
MR RUSHIKESH GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/567
(ARAK)
|
1832005000NRG24250820230074622
|
25/08/2023
|
Haridas Raju Bure
|
1832005WL009146
|
Haridas Raju Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167318
|
|
HARIDAS RAJU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/69
(ARAK)
|
1832005000NRG24250820230074626
|
25/08/2023
|
dyarka motiram bure
|
1832005WL009146
|
dyarka motiram bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167320
|
|
DWARKABAI MOTIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005000NRG24250820230074696
|
25/08/2023
|
akshay gopal more
|
1832005WL009154
|
akshay gopal more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167276
|
|
Mr. Akshay Gopal More
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005000NRG24250820230074704
|
25/08/2023
|
dharmraj ramchandra dawane
|
1832005WL009154
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167274
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-061-001/155
(WARUD B.K.)
|
1832005000NRG24250820230075199
|
25/08/2023
|
Shanta Sudam Belkhed
|
1832005WL009224
|
Shanta Sudam Belkhed
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167312
|
|
Mrs. SHANTA SUDAM BELKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-061-001/344
(WARUD B.K.)
|
1832005000NRG24250820230075205
|
25/08/2023
|
Rupali Vasanta Mahale
|
1832005WL009224
|
Rupali Vasanta Mahale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167303
|
|
RUPALI VASANTA MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGRULPIR
|
MH-32-005-062-002/6
(CHEHAL)
|
1832005000NRG24250820230074789
|
25/08/2023
|
Bebi Sambhuji Bhoyar
|
1832005WL009163
|
Bebi Sambhuji Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167223
|
|
MS BEBI SAMBHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005000NRG24250820230075182
|
25/08/2023
|
Shahil Bhuran Parsuwale
|
1832005WL009222
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167265
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005000NRG24250820230075194
|
25/08/2023
|
Shanam Altaf Alamwale
|
1832005WL009222
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167216
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-028-001/95
(PIMPRI (KH))
|
1832005000NRG24250820230074755
|
25/08/2023
|
Keshav Vishavanath Surave
|
1832005WL009159
|
Keshav Vishavanath Surave
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167215
|
|
Mr. KESHAV VISHWASNATH SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGRULPIR
|
MH-32-005-045-001/13
(GOGARI)
|
1832005000NRG24250820230074757
|
25/08/2023
|
Santosh Bhikaji Ambhore
|
1832005WL009160
|
Santosh Bhikaji Ambhore
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167246
|
|
Mr. SANTOSH BHIKAJI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGRULPIR
|
MH-32-005-045-001/24
(GOGARI)
|
1832005000NRG24250820230074759
|
25/08/2023
|
sadhana vilash ingole
|
1832005WL009160
|
sadhana vilash ingole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167279
|
|
Mrs. SADHANA VILAS INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANGRULPIR
|
MH-32-005-045-001/24
(GOGARI)
|
1832005000NRG24250820230074758
|
25/08/2023
|
vilash sampat ingole
|
1832005WL009160
|
vilash sampat ingole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167280
|
|
Mr. VILAS SAMPAT INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-045-001/240
(GOGARI)
|
1832005000NRG24250820230074770
|
25/08/2023
|
Vishnu Vitthal Giri
|
1832005WL009161
|
Vishnu Vitthal Giri
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167227
|
|
Mr. VISHNU VITTHAL GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-045-001/290
(GOGARI)
|
1832005000NRG24250820230074760
|
25/08/2023
|
Rushikesh Bhikaji Pawar
|
1832005WL009160
|
Rushikesh Bhikaji Pawar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167304
|
|
Master RUSHIKESH BHIKAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANGRULPIR
|
MH-32-005-045-001/301
(GOGARI)
|
1832005000NRG24250820230074761
|
25/08/2023
|
Vasudeo Sampatrao Ingole
|
1832005WL009160
|
Vasudeo Sampatrao Ingole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167308
|
|
Mr. VASUDEO SAMPATRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANGRULPIR
|
MH-32-005-045-001/303
(GOGARI)
|
1832005000NRG24250820230074762
|
25/08/2023
|
bharat motiram agale
|
1832005WL009160
|
bharat motiram agale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167224
|
|
Mr. BHARAT MOTIRAM AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-045-001/458
(GOGARI)
|
1832005000NRG24250820230074773
|
25/08/2023
|
Amol arun bothe
|
1832005WL009161
|
Amol arun bothe
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167306
|
|
MR AMOL ARUNRAO BOTHE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-045-001/460
(GOGARI)
|
1832005000NRG24250820230074774
|
25/08/2023
|
Pasama Subhash Bansod
|
1832005WL009161
|
Pasama Subhash Bansod
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167307
|
|
MRS PADMINA SUBHASH BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/540
(DHABA)
|
1832005000NRG24250820230074705
|
25/08/2023
|
renuka pundlik sirsat
|
1832005WL009154
|
renuka pundlik sirsat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167201
|
|
Mr. Renuka Pundlik Sirsat
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
MANGRULPIR
|
MH-32-005-061-001/157
(WARUD B.K.)
|
1832005000NRG24250820230075200
|
25/08/2023
|
Sunita Mahadev Mahalle
|
1832005WL009224
|
Sunita Mahadev Mahalle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167173
|
|
SUNITA MAHADEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-061-001/26-A
(WARUD B.K.)
|
1832005000NRG24250820230075203
|
25/08/2023
|
Rekha rahul bhagat
|
1832005WL009224
|
Rekha rahul bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167164
|
|
RAHUL ATMARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005000NRG24250820230075204
|
25/08/2023
|
vandana dattatray thakare
|
1832005WL009224
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167171
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-061-001/65-A
(WARUD B.K.)
|
1832005000NRG24250820230075206
|
25/08/2023
|
sita pramod bendare
|
1832005WL009224
|
sita pramod bendare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167172
|
|
SITABAI PRAMOD BEDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005000NRG24250820230075141
|
25/08/2023
|
Tejswini Sham Ingale
|
1832005WL009222
|
Tejswini Sham Ingale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167178
|
|
MISS TEJASVINI RAMESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005000NRG24250820230075166
|
25/08/2023
|
Firoj Dulla Alamwale
|
1832005WL009222
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167168
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005000NRG24250820230075167
|
25/08/2023
|
Gokul Tukdya Aalamwale
|
1832005WL009222
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167161
|
|
GOKUL TUKADYA AALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005000NRG24250820230075172
|
25/08/2023
|
Parvesh Javade Parsuwale
|
1832005WL009222
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167185
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005000NRG24250820230075174
|
25/08/2023
|
Shreekrushn Ramdas Wankhede
|
1832005WL009222
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167184
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005000NRG24250820230075175
|
25/08/2023
|
Aavesh Dilip Parsuwale
|
1832005WL009222
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167183
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24250820230075176
|
25/08/2023
|
Salman Salim Alamwale
|
1832005WL009222
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167167
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/538
(LAWANA)
|
1832005000NRG24250820230075178
|
25/08/2023
|
Pankaj Arun Gedam
|
1832005WL009222
|
Pankaj Arun Gedam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167169
|
|
PANKAJ ARUN GEDAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/563
(LAWANA)
|
1832005000NRG24250820230075179
|
25/08/2023
|
Ganesh Suresh Ingale
|
1832005WL009222
|
Ganesh Suresh Ingale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230167181
|
Account closed
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005000NRG24250820230075180
|
25/08/2023
|
Mahadev Rajaram Dhole
|
1832005WL009222
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167159
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/580
(LAWANA)
|
1832005000NRG24250820230075186
|
25/08/2023
|
Shahista Firoj Parsuwale
|
1832005WL009222
|
Shahista Firoj Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167170
|
|
MS SHAISTA FIRODA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24250820230075189
|
25/08/2023
|
Tamanna Firoj Alamavale
|
1832005WL009222
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167186
|
|
TANMANNA FIROJ ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005000NRG24250820230075196
|
25/08/2023
|
raj pundlik wankhede
|
1832005WL009222
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167163
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005000NRG24250820230074577
|
25/08/2023
|
Suresh Ramdas Bhure
|
1832005WL009146
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167162
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005000NRG24250820230074582
|
25/08/2023
|
Ravi Madhav Nikam
|
1832005WL009146
|
Ravi Madhav Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167166
|
|
RAVI MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005000NRG24250820230074623
|
25/08/2023
|
Santosh Bansilal Bhure
|
1832005WL009146
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167165
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGRULPIR
|
MH-32-005-081-001/368
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074732
|
25/08/2023
|
Rajmangal vishvas bhendekar
|
1832005WL009157
|
Rajmangal vishvas bhendekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167222
|
|
RAJMANGAL VISHWASARAO BHENDEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-060-001/1-C
(JANUNA)
|
1832005000NRG24250820230074631
|
25/08/2023
|
Ganesh Lahuji Bhagat
|
1832005WL009148
|
Ganesh Lahuji Bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167208
|
|
GANESH LAHUJI BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005000NRG24250820230074634
|
25/08/2023
|
amol anna bhagat
|
1832005WL009148
|
amol anna bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167233
|
|
AMOL ANNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005000NRG24250820230074633
|
25/08/2023
|
kishor anna bhagat
|
1832005WL009148
|
kishor anna bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167194
|
|
KISHOR ANNA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
MANGRULPIR
|
MH-32-005-028-001/144
(PIMPRI (KH))
|
1832005000NRG24250820230074747
|
25/08/2023
|
Gopal Murlidha Surve
|
1832005WL009159
|
Gopal Murlidha Surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167179
|
|
GOPAL MURALIDHAR SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-028-001/152
(PIMPRI (KH))
|
1832005000NRG24250820230074749
|
25/08/2023
|
Gopal Namdev Bhagat
|
1832005WL009159
|
Gopal Namdev Bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167177
|
|
GOPAL WAMAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-028-001/152
(PIMPRI (KH))
|
1832005000NRG24250820230074750
|
25/08/2023
|
Kavita Gopal Bhagat
|
1832005WL009159
|
Kavita Gopal Bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167195
|
|
KAVITA GOPAL BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-028-001/197
(PIMPRI (KH))
|
1832005000NRG24250820230074752
|
25/08/2023
|
Nandu Narsu Khade
|
1832005WL009159
|
Nandu Narsu Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167174
|
|
NANDU NARSU KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-028-001/264
(PIMPRI (KH))
|
1832005000NRG24250820230074753
|
25/08/2023
|
Amol Bhimrao Surve
|
1832005WL009159
|
Amol Bhimrao Surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167180
|
|
AMOL BHIMRAV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-045-001/258
(GOGARI)
|
1832005000NRG24250820230074771
|
25/08/2023
|
narayan yashavant bothe
|
1832005WL009161
|
narayan yashavant bothe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167226
|
|
NARAYAN YASHWANT BOTHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-045-001/397
(GOGARI)
|
1832005000NRG24250820230074763
|
25/08/2023
|
pratap sonaji chavhan
|
1832005WL009160
|
pratap sonaji chavhan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167225
|
|
PRATAP SONAJI CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-045-001/473
(GOGARI)
|
1832005000NRG24250820230074775
|
25/08/2023
|
Rekha Dayaram Mukhamale
|
1832005WL009161
|
Rekha Dayaram Mukhamale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167182
|
|
MRS REKHA DAYARAM MUKHAMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
72
|
MANGRULPIR
|
MH-32-005-048-001/283
(WANOJA)
|
1832005000NRG24250820230075118
|
25/08/2023
|
Dnyaneshri Vasnta Gavnde
|
1832005WL009217
|
Dnyaneshri Vasnta Gavnde
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167192
|
|
DNYANESHWARI VASANTA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-048-001/283
(WANOJA)
|
1832005000NRG24250820230075117
|
25/08/2023
|
Vasanta narayan Gawande
|
1832005WL009217
|
Vasanta narayan Gawande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167210
|
|
VASANTA NARAYAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-048-001/556
(WANOJA)
|
1832005000NRG24250820230075119
|
25/08/2023
|
santosh narayan gawende
|
1832005WL009217
|
santosh narayan gawende
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167206
|
|
SANTOSH NARAYAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
75
|
MANGRULPIR
|
MH-32-005-081-001/166
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074725
|
25/08/2023
|
vijay pandurang bhendekar
|
1832005WL009157
|
vijay pandurang bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167221
|
|
VIJAY PANDURANG BHENDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANGRULPIR
|
MH-32-005-081-001/251
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074728
|
25/08/2023
|
bhimrao uttamrao bhandkar
|
1832005WL009157
|
bhimrao uttamrao bhandkar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167229
|
|
BHIMRAO UTTAMRAO BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-081-001/254
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074729
|
25/08/2023
|
Pandurng Daulat Bhendekarpandrang daulat bhandekar
|
1832005WL009157
|
Pandurng Daulat Bhendekarpandrang daulat bhandekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167176
|
|
PANDURANG DAULATRAO BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-081-001/311
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074730
|
25/08/2023
|
Ganesh Murlidhar Bhendekar
|
1832005WL009157
|
Ganesh Murlidhar Bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167220
|
|
GANESH MURLIDHAR BHENDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-081-001/329
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074731
|
25/08/2023
|
Umesh Haribhau Bhendekar
|
1832005WL009157
|
Umesh Haribhau Bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167219
|
|
UMESH HARIBHAU BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-081-001/443
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074733
|
25/08/2023
|
vinod nimbaji bhendekar
|
1832005WL009157
|
vinod nimbaji bhendekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167205
|
|
VINOD NIMBAJI BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-081-001/54
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074738
|
25/08/2023
|
Anusaya Manik Bhagat
|
1832005WL009157
|
Anusaya Manik Bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167193
|
|
ANUSAYA MANIK BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-081-001/8
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074739
|
25/08/2023
|
santosh bugaji bhandekar
|
1832005WL009157
|
santosh bugaji bhandekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167214
|
|
GANESH SANTOSH BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-059-001/151
(DASTAPUR)
|
1832005000NRG24250820230074629
|
25/08/2023
|
gokul hiraman munje
|
1832005WL009147
|
gokul hiraman munje
|
00114
|
ADCC0000109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230167199
|
|
GOKUL HIRAMAN MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-059-001/151
(DASTAPUR)
|
1832005000NRG24250820230074630
|
25/08/2023
|
kalpana gokul munje
|
1832005WL009147
|
kalpana gokul munje
|
00114
|
ADCC0000109
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230167200
|
|
KALPANA GOKUL MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
85
|
MANGRULPIR
|
MH-32-005-081-001/445
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074734
|
25/08/2023
|
satish pandurang bhendekar
|
1832005WL009157
|
satish pandurang bhendekar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167209
|
|
SATISH PANDURANG BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-081-001/8
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074740
|
25/08/2023
|
Bhagabaig santosh bjander
|
1832005WL009157
|
Bhagabaig santosh bjander
|
00114
|
ADCC0000112
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230167232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005000NRG24250820230074698
|
25/08/2023
|
bhagvan eknath bhusare
|
1832005WL009154
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167217
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005000NRG24250820230074697
|
25/08/2023
|
sudhakar eknath bhusare
|
1832005WL009154
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167273
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-060-001/11
(JANUNA)
|
1832005000NRG24250820230074632
|
25/08/2023
|
Anna Lahuji Bhagat
|
1832005WL009148
|
Anna Lahuji Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167234
|
|
MR ANNA LAHUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-060-001/3
(JANUNA)
|
1832005000NRG24250820230074635
|
25/08/2023
|
Subhash Lahuji Bhagat
|
1832005WL009148
|
Subhash Lahuji Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167236
|
|
MR SUBHASH LAHUJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-062-002/143
(CHEHAL)
|
1832005000NRG24250820230074787
|
25/08/2023
|
aasha sahebrao vanjare
|
1832005WL009163
|
aasha sahebrao vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167281
|
|
ASHABAI SAHEBARAV VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-062-002/38
(CHEHAL)
|
1832005000NRG24250820230074788
|
25/08/2023
|
Laxman sukhdev vanjare
|
1832005WL009163
|
Laxman sukhdev vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167204
|
|
LAXMAN SUKHDEV VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-062-004/83
(CHEHAL)
|
1832005000NRG24250820230074791
|
25/08/2023
|
mirabai dayaram hisekar
|
1832005WL009163
|
mirabai dayaram hisekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167278
|
|
MRS MIRABAI DAYARAM HISEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005000NRG24250820230075136
|
25/08/2023
|
mhamad kale parsuvale
|
1832005WL009222
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167255
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005000NRG24250820230075137
|
25/08/2023
|
Jyoti Balvant Wankhede
|
1832005WL009222
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167270
|
|
JYOTI BALVANT WANKHADE
|
INDUSIND BANK(607189)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG24250820230075138
|
25/08/2023
|
akram mohamad
|
1832005WL009222
|
akram mohamad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167305
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG24250820230075139
|
25/08/2023
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL009222
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167213
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005000NRG24250820230075140
|
25/08/2023
|
sham sukhadev ingle
|
1832005WL009222
|
sham sukhadev ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167251
|
|
MR SHAM SUKHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005000NRG24250820230075142
|
25/08/2023
|
jayashri mahadev ingle
|
1832005WL009222
|
jayashri mahadev ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167258
|
|
MISS JAYSHRI MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005000NRG24250820230075145
|
25/08/2023
|
rajiya rafik patel
|
1832005WL009222
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167211
|
|
RAZIA RAFIK PATEL
|
INDUSIND BANK(607189)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005000NRG24250820230075146
|
25/08/2023
|
raju iyam aalamawale
|
1832005WL009222
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167202
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24250820230075149
|
25/08/2023
|
shabnm sani parsuvale
|
1832005WL009222
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167256
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005000NRG24250820230075150
|
25/08/2023
|
balu pundlik pawar
|
1832005WL009222
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167197
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005000NRG24250820230075151
|
25/08/2023
|
shabana raju parsuwale
|
1832005WL009222
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167252
|
|
MS SHABANA RAJU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005000NRG24250820230075152
|
25/08/2023
|
Bebi Madhukar Dhole
|
1832005WL009222
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167261
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005000NRG24250820230075153
|
25/08/2023
|
bharat
|
1832005WL009222
|
bharat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167241
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005000NRG24250820230075154
|
25/08/2023
|
shakila usman aalamvale
|
1832005WL009222
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167249
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005000NRG24250820230075155
|
25/08/2023
|
sunita
|
1832005WL009222
|
sunita
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167207
|
|
SUNITA SANTOSH DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005000NRG24250820230075156
|
25/08/2023
|
hasibai gokul aalamvale
|
1832005WL009222
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167239
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005000NRG24250820230075157
|
25/08/2023
|
shamina annu patel
|
1832005WL009222
|
shamina annu patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167240
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005000NRG24250820230075158
|
25/08/2023
|
latif mahmad parsuvale
|
1832005WL009222
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167287
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005000NRG24250820230075159
|
25/08/2023
|
Amin Dara Parsuwale
|
1832005WL009222
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167238
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005000NRG24250820230075160
|
25/08/2023
|
Arun babulal Gedam
|
1832005WL009222
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167196
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/436
(LAWANA)
|
1832005000NRG24250820230075161
|
25/08/2023
|
Himmat kisan ingole
|
1832005WL009222
|
Himmat kisan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167237
|
|
MR HIMMAT KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24250820230075162
|
25/08/2023
|
chetan datta pendore
|
1832005WL009222
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167288
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24250820230075163
|
25/08/2023
|
vasim bhuran parsuwale
|
1832005WL009222
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167271
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/441
(LAWANA)
|
1832005000NRG24250820230075164
|
25/08/2023
|
Ajay Raju Dhurve
|
1832005WL009222
|
Ajay Raju Dhurve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167235
|
|
MR AJAY RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005000NRG24250820230075165
|
25/08/2023
|
Afriz Annu Alamavale
|
1832005WL009222
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167294
|
|
MR AFROJ ANNU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005000NRG24250820230075168
|
25/08/2023
|
Dipmala Laximan Pawar
|
1832005WL009222
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167284
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005000NRG24250820230075169
|
25/08/2023
|
Anisa Biram Parsuwale
|
1832005WL009222
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167262
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24250820230075170
|
25/08/2023
|
Shamina Amir Aalamwale
|
1832005WL009222
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167286
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005000NRG24250820230075171
|
25/08/2023
|
Shabbir Gokul Aalamwale
|
1832005WL009222
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167290
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005000NRG24250820230075184
|
25/08/2023
|
Hamida Fakir Parsuwale
|
1832005WL009222
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167285
|
|
MISS HAMIDA FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-063-001/597
(LAWANA)
|
1832005000NRG24250820230075187
|
25/08/2023
|
Vanita Umesh Meshram
|
1832005WL009222
|
Vanita Umesh Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167275
|
|
VANITA UMESH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005000NRG24250820230075188
|
25/08/2023
|
Mahammad Salim Alamavale
|
1832005WL009222
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167293
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24250820230075192
|
25/08/2023
|
jubda javed hasan parsuwale
|
1832005WL009222
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167218
|
|
JUBEDA JAVED PARSUVALE
|
INDUSIND BANK(607189)
|
|
127
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24250820230075193
|
25/08/2023
|
nashim dilip parsuwale
|
1832005WL009222
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167198
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005000NRG24250820230075195
|
25/08/2023
|
Ruksana Juber Parsuwale
|
1832005WL009222
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167277
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005000NRG24250820230074586
|
25/08/2023
|
gajanan mahadeo gavade
|
1832005WL009146
|
gajanan mahadeo gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167203
|
|
GAJANAN MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005000NRG24250820230074590
|
25/08/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL009146
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167248
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
131
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005000NRG24250820230074593
|
25/08/2023
|
Sitabai Sandip Nikam
|
1832005WL009146
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167257
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005000NRG24250820230074594
|
25/08/2023
|
Shital Kishor Nikam
|
1832005WL009146
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167295
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005000NRG24250820230074595
|
25/08/2023
|
Gangasagar Prakash Ingole
|
1832005WL009146
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167297
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-070-001/423
(ARAK)
|
1832005000NRG24250820230074597
|
25/08/2023
|
Ganesh Datta Gawande
|
1832005WL009146
|
Ganesh Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167264
|
|
GANESH DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005000NRG24250820230074599
|
25/08/2023
|
Shivkanya Gajanan Nikam
|
1832005WL009146
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167309
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005000NRG24250820230074603
|
25/08/2023
|
Dinesh Vasudev Bure
|
1832005WL009146
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167269
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24250820230074605
|
25/08/2023
|
Usha Gajanan Bure
|
1832005WL009146
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167292
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005000NRG24250820230074607
|
25/08/2023
|
Anita Rajesh Bure
|
1832005WL009146
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167291
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005000NRG24250820230074609
|
25/08/2023
|
Sanjivani Gopal Gawande
|
1832005WL009146
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167296
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005000NRG24250820230074610
|
25/08/2023
|
Kamala Ashok Nikam
|
1832005WL009146
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167263
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005000NRG24250820230074612
|
25/08/2023
|
Mira Umesh Bure
|
1832005WL009146
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167298
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005000NRG24250820230074614
|
25/08/2023
|
Bhikaji Pralhad Nikam
|
1832005WL009146
|
Bhikaji Pralhad Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167282
|
|
BHIKAJI PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005000NRG24250820230074615
|
25/08/2023
|
MIRA SANJAY BURE
|
1832005WL009146
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167268
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-070-001/65
(ARAK)
|
1832005000NRG24250820230074624
|
25/08/2023
|
Mandev Digambar Bharti
|
1832005WL009146
|
Mandev Digambar Bharti
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167247
|
|
MR MAHADEV DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-070-001/93
(ARAK)
|
1832005000NRG24250820230074628
|
25/08/2023
|
mahadeo pralhad bure
|
1832005WL009146
|
mahadeo pralhad bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167253
|
|
MAHADEO PRALHAD BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGRULPIR
|
MH-32-005-081-001/193
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074727
|
25/08/2023
|
sangita bhagwan bhendekar
|
1832005WL009157
|
sangita bhagwan bhendekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167311
|
|
MRS SANGITA BHAGVAN BHENDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-081-001/54
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074737
|
25/08/2023
|
Ashok Manik Bhagat
|
1832005WL009157
|
Ashok Manik Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167310
|
|
MR ASHOK MANIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99918
|
99918
|
|
|
|
|
|
|
|
|
148
|
MANGRULPIR
|
MH-32-005-063-001/180
(LAWANA)
|
1832005000NRG24250820230075143
|
25/08/2023
|
bidi nijab aalamwale
|
1832005WL009222
|
bidi nijab aalamwale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167212
|
|
BIBI NIJAM ALAMAVALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
149
|
MANGRULPIR
|
MH-32-005-045-001/258
(GOGARI)
|
1832005000NRG24250820230074772
|
25/08/2023
|
Kishor Narayan Bothe
|
1832005WL009161
|
Kishor Narayan Bothe
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167228
|
|
MR KISHOR NARAYAN BOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
150
|
MANGRULPIR
|
MH-32-005-028-001/264
(PIMPRI (KH))
|
1832005000NRG24250820230074754
|
25/08/2023
|
Seema Amol Surve
|
1832005WL009159
|
Seema Amol Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167260
|
|
SEEMA AMOL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-028-001/95
(PIMPRI (KH))
|
1832005000NRG24250820230074756
|
25/08/2023
|
Vaishali Keshav Surave
|
1832005WL009159
|
Vaishali Keshav Surave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167259
|
|
VAISHALI KESHAV SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005000NRG24250820230074580
|
25/08/2023
|
Anil Pundalik Nikam
|
1832005WL009146
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167254
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005000NRG24250820230074585
|
25/08/2023
|
gajanan mohan bharati
|
1832005WL009146
|
gajanan mohan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167175
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-081-001/48
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074736
|
25/08/2023
|
Samadhan Fakira Bhagat
|
1832005WL009157
|
Samadhan Fakira Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167245
|
|
MR KADUJI FAKIRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
155
|
MANGRULPIR
|
MH-32-005-045-001/397
(GOGARI)
|
1832005000NRG24250820230074764
|
25/08/2023
|
rahul pratap chavhan
|
1832005WL009160
|
rahul pratap chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230167190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MANGRULPIR
|
MH-32-005-062-004/296
(CHEHAL)
|
1832005000NRG24250820230074790
|
25/08/2023
|
Aarti Gautam Shrungare
|
1832005WL009163
|
Aarti Gautam Shrungare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167187
|
|
AARTI GAUTAM SHRUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005000NRG24250820230075183
|
25/08/2023
|
Malati Babulal Pawar
|
1832005WL009222
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167160
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
158
|
MANGRULPIR
|
MH-32-005-045-001/201
(GOGARI)
|
1832005000NRG24250820230074769
|
25/08/2023
|
Rupesh Digambar Bothe
|
1832005WL009161
|
Rupesh Digambar Bothe
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167191
|
|
RUPESH DIGAMBAR BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-045-001/512
(GOGARI)
|
1832005000NRG24250820230074776
|
25/08/2023
|
Archana Balgir Giri
|
1832005WL009161
|
Archana Balgir Giri
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167189
|
|
ArchanaBalgirGiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
MANGRULPIR
|
MH-32-005-045-001/84
(GOGARI)
|
1832005000NRG24250820230074777
|
25/08/2023
|
Sahdev Tukaram Sabale
|
1832005WL009161
|
Sahdev Tukaram Sabale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167188
|
|
SAHADEO TUKARAM SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
161
|
MANGRULPIR
|
MH-32-005-081-001/175
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074726
|
25/08/2023
|
Gajanan Dagduji Bhagat
|
1832005WL009157
|
Gajanan Dagduji Bhagat
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167230
|
|
Mr. GAJANAN DAGDU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
MANGRULPIR
|
MH-32-005-081-001/472
(SHIVANI DALELPUR)
|
1832005000NRG24250820230074735
|
25/08/2023
|
Ashok Bhimarao Bhendekar
|
1832005WL009157
|
Ashok Bhimarao Bhendekar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230167231
|
|
ASHOK BHIMARAV BHENDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|