|
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-32-005-039-001/131
(KOLAMBI)
|
1832005000NRG24281220230130529
|
29/12/2023
|
RAMJAN FIROJ PARSUVALE
|
1832005WL015596
|
RAMJAN FIROJ PARSUVALE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209254
|
|
MR RAMJAN ANNU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/126
(ARAK)
|
1832005000NRG24291220230130915
|
29/12/2023
|
rameshwar laxman bure
|
1832005WL015625
|
rameshwar laxman bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209264
|
|
RAMESHWAR LAXMAN BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/247
(ARAK)
|
1832005000NRG24291220230130924
|
29/12/2023
|
Raju devadas amde
|
1832005WL015625
|
Raju devadas amde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209265
|
|
RAJU DEVIDAS AMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24291220230130928
|
29/12/2023
|
devka dhaneshor bure
|
1832005WL015625
|
devka dhaneshor bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209262
|
|
MRS DEVAKALA DNYANESHWAR BURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24291220230130927
|
29/12/2023
|
dhaneshor vitthal bure
|
1832005WL015625
|
dhaneshor vitthal bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209263
|
|
DNYANESHWAR VITTAL BURE & VITHAL PARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/306
(ARAK)
|
1832005000NRG24291220230130930
|
29/12/2023
|
sandip bhavrilal nikam
|
1832005WL015625
|
sandip bhavrilal nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209253
|
|
SANDIP BHAVARILAL NIKAM
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005000NRG24291220230130936
|
29/12/2023
|
Bhaskar Laximan Gayane
|
1832005WL015625
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209267
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/551
(ARAK)
|
1832005000NRG24291220230130940
|
29/12/2023
|
Durga Navnath Nikam
|
1832005WL015625
|
Durga Navnath Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209269
|
|
DURGA NAVNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/593
(ARAK)
|
1832005000NRG24291220230130942
|
29/12/2023
|
Chetan Santosh Bure
|
1832005WL015625
|
Chetan Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209260
|
|
CHETAN SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/598
(ARAK)
|
1832005000NRG24291220230130947
|
29/12/2023
|
Dipak Santosh Bure
|
1832005WL015625
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209258
|
|
DIPAK SANTOSH BURE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/603
(ARAK)
|
1832005000NRG24291220230130887
|
29/12/2023
|
Shankar Pralhad Nikam
|
1832005WL015623
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209256
|
|
SHANKAR PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005000NRG24291220230130889
|
29/12/2023
|
NILAKANTHA VISHWANATH NIKAM
|
1832005WL015623
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209266
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-074-001/102
(POTI)
|
1832005000NRG24291220230130773
|
29/12/2023
|
Padama Mahadev Putale
|
1832005WL015619
|
Padama Mahadev Putale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209268
|
|
PADMA MAHADEV PUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-074-001/119
(POTI)
|
1832005000NRG24291220230130777
|
29/12/2023
|
Kiran Rameshwar Dod
|
1832005WL015619
|
Kiran Rameshwar Dod
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209261
|
|
KIRAN RAMESHWAR DOD
|
BANK OF INDIA(508505)
|
|
15
|
MANGRULPIR
|
MH-32-005-074-001/135
(POTI)
|
1832005000NRG24291220230131189
|
29/12/2023
|
soham nitin gavande
|
1832005WL015639
|
soham nitin gavande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209257
|
|
SOHAM NITIN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-074-001/175
(POTI)
|
1832005000NRG24291220230130798
|
29/12/2023
|
prashant vinod gawande
|
1832005WL015619
|
prashant vinod gawande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209255
|
|
PRASHANT VINOD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-074-001/179
(POTI)
|
1832005000NRG24291220230130800
|
29/12/2023
|
Sou.Lata Amrut Mahalle
|
1832005WL015619
|
Sou.Lata Amrut Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209259
|
|
LATA AMRUTA MAHALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27852
|
27852
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005000NRG24281220230130533
|
29/12/2023
|
salim
|
1832005WL015596
|
salim
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209153
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-022-001/156
(PARDI TAD)
|
1832005000NRG24291220230131199
|
29/12/2023
|
Kamina Maroti Vaidh
|
1832005WL015640
|
Kamina Maroti Vaidh
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240209159
|
|
Mrs. KAMINA RAMKRUSHNA VAIDYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-022-001/215
(PARDI TAD)
|
1832005000NRG24291220230131201
|
29/12/2023
|
Datta Narayan Panbhare
|
1832005WL015640
|
Datta Narayan Panbhare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240209162
|
|
MR DATTA NARAYAN PANBHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-022-001/215
(PARDI TAD)
|
1832005000NRG24291220230131202
|
29/12/2023
|
KIran Datta Panbhare
|
1832005WL015640
|
KIran Datta Panbhare
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240209215
|
|
Mrs. KIRAN DATTA PANBHRE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANGRULPIR
|
MH-32-005-022-001/306
(PARDI TAD)
|
1832005000NRG24291220230131209
|
29/12/2023
|
Aruna Shankar Thakare
|
1832005WL015641
|
Aruna Shankar Thakare
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240209161
|
|
Mrs. ARUNA SHANKAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANGRULPIR
|
MH-32-005-022-001/306
(PARDI TAD)
|
1832005000NRG24291220230131208
|
29/12/2023
|
shankar Sikhdev Thakare
|
1832005WL015641
|
shankar Sikhdev Thakare
|
00089
|
CBIN0281881
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240209160
|
|
SHANKAR SUKHADEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-022-001/342
(PARDI TAD)
|
1832005000NRG24291220230131204
|
29/12/2023
|
jashri vasanta lambhade
|
1832005WL015640
|
jashri vasanta lambhade
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240209178
|
|
Mr. JAYASHRI VASANTA LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANGRULPIR
|
MH-32-005-022-001/349
(PARDI TAD)
|
1832005000NRG24291220230131188
|
29/12/2023
|
arvind prakash lambhade
|
1832005WL015638
|
arvind prakash lambhade
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240209180
|
|
Mr. ARVIND PRAKASH LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANGRULPIR
|
MH-32-005-022-001/389
(PARDI TAD)
|
1832005000NRG24291220230131205
|
29/12/2023
|
Shila raju tonchar
|
1832005WL015640
|
Shila raju tonchar
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
09/03/2024
|
|
A069240209173
|
|
Ms. SHEELA RAJU TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005000NRG24291220230130979
|
29/12/2023
|
Uttam Shankar Vairgad
|
1832005WL015628
|
Uttam Shankar Vairgad
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209212
|
|
UTTAM SHANKAR VAIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-023-001/207
(ICHA)
|
1832005000NRG24291220230130987
|
29/12/2023
|
Mahadev Tukaram Raut
|
1832005WL015628
|
Mahadev Tukaram Raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209175
|
|
Mr. MAHADEV TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANGRULPIR
|
MH-32-005-023-001/53
(ICHA)
|
1832005000NRG24291220230130993
|
29/12/2023
|
Gautam Uttam Tayde
|
1832005WL015628
|
Gautam Uttam Tayde
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209174
|
|
Mr. GAUTAM UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANGRULPIR
|
MH-32-005-023-002/75
(ICHA)
|
1832005000NRG24291220230131024
|
29/12/2023
|
Shivani Ravi Raut
|
1832005WL015628
|
Shivani Ravi Raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209190
|
|
SHIVANI RAVI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG24291220230130959
|
29/12/2023
|
Uttam vitthal raut
|
1832005WL015626
|
Uttam vitthal raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209198
|
|
UTTAMRAO VITTHAL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21048
|
21048
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-035-001/130
(SAYKHEDA)
|
1832005022NRG24291220230131102
|
29/12/2023
|
santosh Sukhdeo More
|
1832005WL015634
|
santosh Sukhdeo More
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209136
|
|
SANTOSH SUKHDEV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-035-001/29
(SAYKHEDA)
|
1832005022NRG24291220230131105
|
29/12/2023
|
dta jayaji gahule
|
1832005WL015634
|
dta jayaji gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209218
|
|
DATTARAM JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-035-001/6
(SAYKHEDA)
|
1832005022NRG24291220230131109
|
29/12/2023
|
Himmat Kisan Gahule
|
1832005WL015634
|
Himmat Kisan Gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205792
|
|
MR HIMMAT KISAN GAHULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005000NRG24281220230130528
|
29/12/2023
|
Firoj Annu Parsuvale
|
1832005WL015596
|
Firoj Annu Parsuvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205794
|
|
FIROJ ANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24291220230130919
|
29/12/2023
|
Kokila Pandurang Harne
|
1832005WL015625
|
Kokila Pandurang Harne
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209138
|
|
KOKILA PANDURANG HARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/299
(ARAK)
|
1832005000NRG24291220230130880
|
29/12/2023
|
LAXMAN RAMKRUSHANA NIKAM
|
1832005WL015623
|
LAXMAN RAMKRUSHANA NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205791
|
|
LAXMAN RAMKRUSHNA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005000NRG24291220230130881
|
29/12/2023
|
emla gajanan bure
|
1832005WL015623
|
emla gajanan bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205790
|
|
VIMLABAI GAJANAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005000NRG24291220230130932
|
29/12/2023
|
Sandip Shamrao Bure
|
1832005WL015625
|
Sandip Shamrao Bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209217
|
|
MR SANDIP SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/86
(ARAK)
|
1832005000NRG24291220230130954
|
29/12/2023
|
Goukarana Pandurang Nikam
|
1832005WL015625
|
Goukarana Pandurang Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205797
|
|
MR GAUKARNA PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
41
|
MANGRULPIR
|
MH-32-005-074-001/309
(POTI)
|
1832005000NRG24291220230130828
|
29/12/2023
|
Sima Amar Gavande
|
1832005WL015619
|
Sima Amar Gavande
|
00114
|
ADCC0000079
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205799
|
|
SEEMA AMAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-074-001/101
(POTI)
|
1832005000NRG24291220230130772
|
29/12/2023
|
darshan pravinshih suryavanshi
|
1832005WL015619
|
darshan pravinshih suryavanshi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209102
|
|
DARSHAN PRAVIN SURYWANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-074-001/11
(POTI)
|
1832005000NRG24291220230130774
|
29/12/2023
|
Raju madukar kale
|
1832005WL015619
|
Raju madukar kale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205818
|
|
RAJU MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005000NRG24291220230130776
|
29/12/2023
|
Kailash Shamarao shinde
|
1832005WL015619
|
Kailash Shamarao shinde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205816
|
|
KALASH SHAMRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005000NRG24291220230130775
|
29/12/2023
|
Vilash Shamrao Shinde
|
1832005WL015619
|
Vilash Shamrao Shinde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205815
|
|
VILAS SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-074-001/121
(POTI)
|
1832005000NRG24291220230130778
|
29/12/2023
|
Sanjay Sheshrav Dod
|
1832005WL015619
|
Sanjay Sheshrav Dod
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205801
|
|
SANJAY SHESHRAO DOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-074-001/136
(POTI)
|
1832005000NRG24291220230130781
|
29/12/2023
|
vasant jagdeo sudke
|
1832005WL015619
|
vasant jagdeo sudke
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205804
|
|
VASANRAO JAGANNATH SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-074-001/137
(POTI)
|
1832005000NRG24291220230130783
|
29/12/2023
|
chitrabai pramod sudke
|
1832005WL015619
|
chitrabai pramod sudke
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205820
|
|
CHITRABAI PRAMOD SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-074-001/137-A
(POTI)
|
1832005000NRG24291220230130784
|
29/12/2023
|
rajesh mahadeosigh suryavanhi
|
1832005WL015619
|
rajesh mahadeosigh suryavanhi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205813
|
|
RAJU MAHADEVSING SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-074-001/137-A
(POTI)
|
1832005000NRG24291220230130785
|
29/12/2023
|
sau shilabai rajesh suryavanhi
|
1832005WL015619
|
sau shilabai rajesh suryavanhi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209096
|
|
SHILABAI RAJENDRA SING SURYAVN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005000NRG24291220230130790
|
29/12/2023
|
ravidra vishvnath gawande
|
1832005WL015619
|
ravidra vishvnath gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205808
|
|
RAVINDRA VISHVNATH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005000NRG24291220230130791
|
29/12/2023
|
sau.trupti ravindra gawande
|
1832005WL015619
|
sau.trupti ravindra gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205810
|
|
TRUPTI RAVINDRA GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-074-001/152
(POTI)
|
1832005000NRG24291220230130793
|
29/12/2023
|
baban rajaram anpat
|
1832005WL015619
|
baban rajaram anpat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209095
|
|
BABAN RAJARAM ANPAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005000NRG24291220230130795
|
29/12/2023
|
ekanath manohar gawande
|
1832005WL015619
|
ekanath manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209099
|
|
EKNATH MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005000NRG24291220230130794
|
29/12/2023
|
manohar narayan gawande
|
1832005WL015619
|
manohar narayan gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205807
|
|
MANOHAR NARAYAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-074-001/173
(POTI)
|
1832005000NRG24291220230130797
|
29/12/2023
|
sharda Prakash Gavande
|
1832005WL015619
|
sharda Prakash Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205803
|
|
SHARDABAI PRAKASH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-074-001/177
(POTI)
|
1832005000NRG24291220230130799
|
29/12/2023
|
Gajanan Sakharam Ingole
|
1832005WL015619
|
Gajanan Sakharam Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209219
|
|
GAJANAN SAKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-074-001/178
(POTI)
|
1832005000NRG24291220230131192
|
29/12/2023
|
Sandeep Dadarao Gawande
|
1832005WL015639
|
Sandeep Dadarao Gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205821
|
|
MR SANDIP DADARAO GAWNDE DADARAO GAWNDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005000NRG24291220230130802
|
29/12/2023
|
jaysri murlidhar gawande
|
1832005WL015619
|
jaysri murlidhar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205809
|
|
JAYASHRI MURALIDHAR GAVAMNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005000NRG24291220230130801
|
29/12/2023
|
murlidhar manohar gawande
|
1832005WL015619
|
murlidhar manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205805
|
|
MURALIDAHR MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005000NRG24291220230130803
|
29/12/2023
|
Rahul Murlidhar Gavnde
|
1832005WL015619
|
Rahul Murlidhar Gavnde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209100
|
|
RAHUL MURLIDHAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-074-001/190
(POTI)
|
1832005000NRG24291220230130804
|
29/12/2023
|
gokul rajaram gawande
|
1832005WL015619
|
gokul rajaram gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209221
|
|
GOKUL RAJARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-074-001/190
(POTI)
|
1832005000NRG24291220230130805
|
29/12/2023
|
kavita gokul gawande
|
1832005WL015619
|
kavita gokul gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209139
|
|
KAVITA GOKUL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-074-001/216
(POTI)
|
1832005000NRG24291220230130807
|
29/12/2023
|
gajanan motiram dod
|
1832005WL015619
|
gajanan motiram dod
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205800
|
|
GAJANAN MOTIRAM DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005000NRG24291220230130808
|
29/12/2023
|
Jivan Pandurang Lakde
|
1832005WL015619
|
Jivan Pandurang Lakde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209226
|
|
JIWAN PANDURANG LAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005000NRG24291220230130809
|
29/12/2023
|
Shankar JIvan Lakde
|
1832005WL015619
|
Shankar JIvan Lakde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205817
|
|
SHANKAR JIVAN LAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005000NRG24291220230130810
|
29/12/2023
|
Shobha Jivan Lakde
|
1832005WL015619
|
Shobha Jivan Lakde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209094
|
|
SHOBHA JIVAN LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005000NRG24291220230130811
|
29/12/2023
|
Rajesh Digambar Gawnde
|
1832005WL015619
|
Rajesh Digambar Gawnde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209143
|
|
RAJESH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005000NRG24291220230130812
|
29/12/2023
|
Rupali Rajesh Gawnde
|
1832005WL015619
|
Rupali Rajesh Gawnde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209098
|
|
RUPALI RAJESHRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-074-001/242
(POTI)
|
1832005000NRG24291220230130814
|
29/12/2023
|
Dnyaneshor Madhukar Mahle
|
1832005WL015619
|
Dnyaneshor Madhukar Mahle
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240205806
|
|
DNYANESHWAR MADHUKAR MAHLLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-074-001/242
(POTI)
|
1832005000NRG24291220230130815
|
29/12/2023
|
Indubai Dnyaneshor Mahle
|
1832005WL015619
|
Indubai Dnyaneshor Mahle
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209140
|
|
INDUBAI DNYANESHWAR MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-074-001/293
(POTI)
|
1832005000NRG24291220230130822
|
29/12/2023
|
Varsha Gopal Gavande
|
1832005WL015619
|
Varsha Gopal Gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209142
|
|
VARSHATAI GOPAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-074-001/306
(POTI)
|
1832005000NRG24291220230130826
|
29/12/2023
|
Pravin Vishwanath Gavande
|
1832005WL015619
|
Pravin Vishwanath Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205819
|
|
PRAVIN VISHWANATH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-074-001/309
(POTI)
|
1832005000NRG24291220230130827
|
29/12/2023
|
Amar Prakash Gavande
|
1832005WL015619
|
Amar Prakash Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205811
|
|
AMAR PRAKASH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005000NRG24291220230130833
|
29/12/2023
|
Janabai ramdas ingole
|
1832005WL015619
|
Janabai ramdas ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209228
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005000NRG24291220230130832
|
29/12/2023
|
Ramdas sakhram ingole
|
1832005WL015619
|
Ramdas sakhram ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209227
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005000NRG24291220230130834
|
29/12/2023
|
vijay manik bhagat
|
1832005WL015619
|
vijay manik bhagat
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209097
|
|
VIJAY MANIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-074-001/83
(POTI)
|
1832005000NRG24291220230130835
|
29/12/2023
|
Sau.Rekha Rameshwar Upaddhe
|
1832005WL015619
|
Sau.Rekha Rameshwar Upaddhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209144
|
|
REKHA RAMESHWAR UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005000NRG24291220230130836
|
29/12/2023
|
Motiram mahadev ambore
|
1832005WL015619
|
Motiram mahadev ambore
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209141
|
|
MOTIRAM MAHADEV AMBORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62238
|
62238
|
|
|
|
|
|
|
|
|
80
|
MANGRULPIR
|
MH-32-005-022-001/23
(PARDI TAD)
|
1832005000NRG24291220230131179
|
29/12/2023
|
Bharat Kashiram Lambhade
|
1832005WL015638
|
Bharat Kashiram Lambhade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240209105
|
|
Mr. BHARAT KASHIRAM LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANGRULPIR
|
MH-32-005-023-001/103
(ICHA)
|
1832005000NRG24291220230130975
|
29/12/2023
|
Gunvant Pandit Wankhade
|
1832005WL015628
|
Gunvant Pandit Wankhade
|
00114
|
ADCC0000081
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209150
|
|
GUNVANT PANDIT WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-023-001/104
(ICHA)
|
1832005000NRG24291220230130977
|
29/12/2023
|
sangita sanjay wankhade
|
1832005WL015628
|
sangita sanjay wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209151
|
|
SANGITA SANJAY WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-023-001/104
(ICHA)
|
1832005000NRG24291220230130976
|
29/12/2023
|
sanjay ramkrushana wankhade
|
1832005WL015628
|
sanjay ramkrushana wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209149
|
|
SANJAY RAMKRUSHNA WANKHADE ICHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-023-001/77
(ICHA)
|
1832005000NRG24291220230130996
|
29/12/2023
|
baban tulshiram surve
|
1832005WL015628
|
baban tulshiram surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209220
|
|
BABAN TULSHIRAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005000NRG24291220230130997
|
29/12/2023
|
Dilip Nivruti Wankhade
|
1832005WL015628
|
Dilip Nivruti Wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209145
|
|
DILIP NIVRUTTI WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005000NRG24291220230130998
|
29/12/2023
|
Rekha Dilip Wankhade
|
1832005WL015628
|
Rekha Dilip Wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209135
|
|
REKHA DILIP VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005000NRG24291220230131000
|
29/12/2023
|
suresh pandit wankhade
|
1832005WL015628
|
suresh pandit wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209222
|
|
SURESHA PANDIT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-023-001/91
(ICHA)
|
1832005000NRG24291220230131002
|
29/12/2023
|
Kamla Bhikaji Dhote
|
1832005WL015628
|
Kamla Bhikaji Dhote
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209152
|
|
KAMALA BHIKAJI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-023-002/10
(ICHA)
|
1832005000NRG24291220230131008
|
29/12/2023
|
Mohan ramdas raut
|
1832005WL015628
|
Mohan ramdas raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209148
|
|
Mr. MOHAN RAMDAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANGRULPIR
|
MH-32-005-023-002/2
(ICHA)
|
1832005000NRG24291220230131011
|
29/12/2023
|
laxmibai naresha raut
|
1832005WL015628
|
laxmibai naresha raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209223
|
|
LAXMI NARESH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-023-002/2
(ICHA)
|
1832005000NRG24291220230131010
|
29/12/2023
|
naresh sopan raut
|
1832005WL015628
|
naresh sopan raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209122
|
|
NARESH SOPAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-023-002/27
(ICHA)
|
1832005000NRG24291220230131013
|
29/12/2023
|
Balu Dyandev Raut
|
1832005WL015628
|
Balu Dyandev Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240209104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANGRULPIR
|
MH-32-005-023-002/27
(ICHA)
|
1832005000NRG24291220230131014
|
29/12/2023
|
kavita balu raut
|
1832005WL015628
|
kavita balu raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209216
|
|
KAVITA BALU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-023-002/36
(ICHA)
|
1832005000NRG24291220230131015
|
29/12/2023
|
bhagavan shankar raut
|
1832005WL015628
|
bhagavan shankar raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209137
|
|
BHAGVAN SHANKARRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-023-002/60
(ICHA)
|
1832005000NRG24291220230131017
|
29/12/2023
|
Savita Sandeep raut
|
1832005WL015628
|
Savita Sandeep raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209112
|
|
SANDIP PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-023-002/61
(ICHA)
|
1832005000NRG24291220230131018
|
29/12/2023
|
Vijay Devidas Raut
|
1832005WL015628
|
Vijay Devidas Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209146
|
|
MR VIJAY DEVIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-023-002/69
(ICHA)
|
1832005000NRG24291220230131020
|
29/12/2023
|
Ashok Sakharam Rokade
|
1832005WL015628
|
Ashok Sakharam Rokade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209147
|
|
ASHOK SAKHARAM ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANGRULPIR
|
MH-32-005-023-002/73
(ICHA)
|
1832005000NRG24291220230131022
|
29/12/2023
|
Santosh Arun Dhote
|
1832005WL015628
|
Santosh Arun Dhote
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209224
|
|
SANTOSH ARUN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-023-002/73
(ICHA)
|
1832005000NRG24291220230131023
|
29/12/2023
|
Sital Santosh Dhote
|
1832005WL015628
|
Sital Santosh Dhote
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209117
|
|
SHITAL SANTOSH DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-023-002/9
(ICHA)
|
1832005000NRG24291220230131026
|
29/12/2023
|
Rupesh Pralhad Raut
|
1832005WL015628
|
Rupesh Pralhad Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209113
|
|
Mr. RUPESH PRALHAD RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANGRULPIR
|
MH-32-005-023-002/93
(ICHA)
|
1832005000NRG24291220230131027
|
29/12/2023
|
Sandip Bandu Hage
|
1832005WL015628
|
Sandip Bandu Hage
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209111
|
|
SANDIP BANDU HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-042-001/105
(CHIKHALI)
|
1832005000NRG24291220230130955
|
29/12/2023
|
Rajendra Namdev Pawar
|
1832005WL015626
|
Rajendra Namdev Pawar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209103
|
|
RAJENDRA NAMDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-042-001/127
(CHIKHALI)
|
1832005000NRG24291220230130956
|
29/12/2023
|
Dilip Raguram Raut
|
1832005WL015626
|
Dilip Raguram Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209118
|
|
DILIP RAGHURAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-042-001/127
(CHIKHALI)
|
1832005000NRG24291220230130957
|
29/12/2023
|
Usha Dilip Raut
|
1832005WL015626
|
Usha Dilip Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209121
|
|
USHA DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-042-001/128
(CHIKHALI)
|
1832005000NRG24291220230130958
|
29/12/2023
|
Mohan Tulashiram Raut
|
1832005WL015626
|
Mohan Tulashiram Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209225
|
|
Mr. MOHAN TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANGRULPIR
|
MH-32-005-042-001/97
(CHIKHALI)
|
1832005000NRG24291220230130968
|
29/12/2023
|
Vimal Devidas Girhe
|
1832005WL015626
|
Vimal Devidas Girhe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209116
|
|
VIMALBAI DEVIDAS GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44166
|
44166
|
|
|
|
|
|
|
|
|
107
|
MANGRULPIR
|
MH-32-005-024-001/196
(ASEGAON)
|
1832005000NRG24291220230130745
|
29/12/2023
|
Manik Gangaram Thakare
|
1832005WL015618
|
Manik Gangaram Thakare
|
00114
|
ADCC0000112
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209123
|
|
MANIK GANGARAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-024-001/289
(ASEGAON)
|
1832005000NRG24291220230130750
|
29/12/2023
|
Atik Khan Daulat Khan
|
1832005WL015618
|
Atik Khan Daulat Khan
|
00114
|
ADCC0000112
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209125
|
|
ATIKKHA DAULATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANGRULPIR
|
MH-32-005-024-001/322
(ASEGAON)
|
1832005000NRG24291220230130751
|
29/12/2023
|
Gaffar Khan Niyamat Khan Patel
|
1832005WL015618
|
Gaffar Khan Niyamat Khan Patel
|
00114
|
ADCC0000112
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209124
|
|
GAFFARKHA NIYAMATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANGRULPIR
|
MH-32-005-024-001/344
(ASEGAON)
|
1832005000NRG24291220230130756
|
29/12/2023
|
Matin Shaha Usman Shaha
|
1832005WL015618
|
Matin Shaha Usman Shaha
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209131
|
|
MATIN SHAH USMAN SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-024-001/45
(ASEGAON)
|
1832005000NRG24291220230130762
|
29/12/2023
|
Santosh Shamarao Ingole
|
1832005WL015618
|
Santosh Shamarao Ingole
|
00114
|
ADCC0000112
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209132
|
|
MISS PALLAVI SANTOSH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-024-001/6
(ASEGAON)
|
1832005000NRG24291220230130768
|
29/12/2023
|
Sajid Kha Samsher Kha
|
1832005WL015618
|
Sajid Kha Samsher Kha
|
00114
|
ADCC0000112
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209126
|
|
SAJID AHMAD KHAN SHAMSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-024-001/6
(ASEGAON)
|
1832005000NRG24291220230130767
|
29/12/2023
|
shakir kha smsher kha
|
1832005WL015618
|
shakir kha smsher kha
|
00114
|
ADCC0000112
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209130
|
|
SHAKIR KHAN SHAMSHER KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
114
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005000NRG24291220230131004
|
29/12/2023
|
roshan devidas wankhade
|
1832005WL015628
|
roshan devidas wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209168
|
|
MR ROSHAN DEVIDASRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005022NRG24291220230131107
|
29/12/2023
|
vishnu jayaji gahule
|
1832005WL015634
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209210
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005000NRG24281220230130530
|
29/12/2023
|
Haman Bhagu Aanmhale
|
1832005WL015596
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209181
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005000NRG24281220230130536
|
29/12/2023
|
amin anu parsuvale
|
1832005WL015596
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209201
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24291220230130918
|
29/12/2023
|
Pandurang Ramchandra Harne
|
1832005WL015625
|
Pandurang Ramchandra Harne
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240209171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005000NRG24291220230130882
|
29/12/2023
|
akshay gajanan bure
|
1832005WL015623
|
akshay gajanan bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209187
|
|
MR AKSHAY GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-070-001/305
(ARAK)
|
1832005000NRG24291220230130929
|
29/12/2023
|
Rajesh gajanan bure
|
1832005WL015625
|
Rajesh gajanan bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209179
|
|
MR RAJESH GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005000NRG24291220230130883
|
29/12/2023
|
Ajay Keshao Bure
|
1832005WL015623
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209166
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/495
(ARAK)
|
1832005000NRG24291220230130937
|
29/12/2023
|
VANDANA RAVI BURE
|
1832005WL015625
|
VANDANA RAVI BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209200
|
|
VANDANA RAVI BURE
|
BANK OF INDIA(508505)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/499
(ARAK)
|
1832005000NRG24291220230130939
|
29/12/2023
|
MADHURI RAMA TAYADE
|
1832005WL015625
|
MADHURI RAMA TAYADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209188
|
|
MRS MADHURI RAMA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/499
(ARAK)
|
1832005000NRG24291220230130938
|
29/12/2023
|
RAMA ARJUN TAYADE
|
1832005WL015625
|
RAMA ARJUN TAYADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209211
|
|
MR RAMA ARJUN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/583
(ARAK)
|
1832005000NRG24291220230130941
|
29/12/2023
|
Pramod Pandurang Harane
|
1832005WL015625
|
Pramod Pandurang Harane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209213
|
|
PRAMOD PANDURANG HARANE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/596
(ARAK)
|
1832005000NRG24291220230130945
|
29/12/2023
|
Rameshwar Santosh Bure
|
1832005WL015625
|
Rameshwar Santosh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209191
|
|
MR RAMESHWAR SANTOSH BURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-001/607
(ARAK)
|
1832005000NRG24291220230130948
|
29/12/2023
|
Vitthal Narayan Bure
|
1832005WL015625
|
Vitthal Narayan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209192
|
|
MR VITHHAL NARAYAN BURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-070-001/77
(ARAK)
|
1832005000NRG24291220230130952
|
29/12/2023
|
mangala bhavrilal nikam
|
1832005WL015625
|
mangala bhavrilal nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209199
|
|
MANGLA BHAVARILAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGRULPIR
|
MH-32-005-074-001/137
(POTI)
|
1832005000NRG24291220230130782
|
29/12/2023
|
pramod bhanudas sudke
|
1832005WL015619
|
pramod bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209156
|
|
PRAMOD BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005000NRG24291220230130786
|
29/12/2023
|
santosh bhanudas sudke
|
1832005WL015619
|
santosh bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209157
|
|
SANTOSH BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-074-001/140
(POTI)
|
1832005000NRG24291220230130788
|
29/12/2023
|
rahul baban sudake
|
1832005WL015619
|
rahul baban sudake
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209184
|
|
RAHUL BABAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANGRULPIR
|
MH-32-005-074-001/141
(POTI)
|
1832005000NRG24291220230130789
|
29/12/2023
|
gopal bhanudas sudke
|
1832005WL015619
|
gopal bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209185
|
|
GOPAL BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-074-001/146
(POTI)
|
1832005000NRG24291220230130792
|
29/12/2023
|
kishor baban gavande
|
1832005WL015619
|
kishor baban gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209182
|
|
MR KISHOR BABANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005000NRG24291220230131191
|
29/12/2023
|
jyoti ramdas gawande
|
1832005WL015639
|
jyoti ramdas gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
A069240209196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005000NRG24291220230131190
|
29/12/2023
|
ramdas pandurang gawande
|
1832005WL015639
|
ramdas pandurang gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209195
|
|
RAMDAS PANDURANG GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-074-001/173
(POTI)
|
1832005000NRG24291220230130796
|
29/12/2023
|
Prakash Tulshiram Gavande
|
1832005WL015619
|
Prakash Tulshiram Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209155
|
|
PRAKASH TULSHIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005000NRG24291220230131194
|
29/12/2023
|
Shrikrushna Pralhad Sawade
|
1832005WL015639
|
Shrikrushna Pralhad Sawade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209193
|
|
MR SHRIKRUSHNA PRALHAD SAWADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-074-001/241
(POTI)
|
1832005000NRG24291220230131195
|
29/12/2023
|
Gopal Manohar Savde
|
1832005WL015639
|
Gopal Manohar Savde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209169
|
|
GOPAL MANOHAR SAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-074-001/265
(POTI)
|
1832005000NRG24291220230130817
|
29/12/2023
|
Dhammdip Ramchandra Badve
|
1832005WL015619
|
Dhammdip Ramchandra Badve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209176
|
|
MR DHAMMADIP RAMCHANDRA BADVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-074-001/266
(POTI)
|
1832005000NRG24291220230130818
|
29/12/2023
|
Rama Shidharth Thombare
|
1832005WL015619
|
Rama Shidharth Thombare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209197
|
|
MS RAMA SIDDHARTH THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-074-001/266
(POTI)
|
1832005000NRG24291220230130819
|
29/12/2023
|
sidharth tulshiram thombare
|
1832005WL015619
|
sidharth tulshiram thombare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209170
|
|
MR SIDDHARTH TULSHIRAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005000NRG24291220230130820
|
29/12/2023
|
rahul ramadas ingole
|
1832005WL015619
|
rahul ramadas ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209172
|
|
MR RAHUL RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005000NRG24291220230130821
|
29/12/2023
|
sujata rahul ingole
|
1832005WL015619
|
sujata rahul ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209194
|
|
MS SUJATA RAHUL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005000NRG24291220230130824
|
29/12/2023
|
Anil Mahadevrao Nimbekar
|
1832005WL015619
|
Anil Mahadevrao Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209186
|
|
ANIL MAHADEVRAO NIMBEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005000NRG24291220230130825
|
29/12/2023
|
Pramaila Anil Nimbekar
|
1832005WL015619
|
Pramaila Anil Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209189
|
|
PRAMILA ANIL NIMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005000NRG24291220230131197
|
29/12/2023
|
Vijaya Shrikrushna Lunge
|
1832005WL015639
|
Vijaya Shrikrushna Lunge
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209177
|
|
VIJAYA SHRIKRUSHNA LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-074-001/46
(POTI)
|
1832005000NRG24291220230130831
|
29/12/2023
|
Nanda Baban Mahajankar
|
1832005WL015619
|
Nanda Baban Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240209214
|
|
MRS NANDA BABAN MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005000NRG24291220230130837
|
29/12/2023
|
sunita motiram ambore
|
1832005WL015619
|
sunita motiram ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209183
|
|
MRS SUNITA MOTIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57282
|
57282
|
|
|
|
|
|
|
|
|
149
|
MANGRULPIR
|
MH-32-005-022-001/158
(PARDI TAD)
|
1832005000NRG24291220230131206
|
29/12/2023
|
Suman Kashiram Lambhade
|
1832005WL015641
|
Suman Kashiram Lambhade
|
00415
|
SBIN0012014
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240209167
|
|
MRS SUMAN KASHIRAM LAMBHADE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-023-001/82
(ICHA)
|
1832005000NRG24291220230130999
|
29/12/2023
|
Ganesh Wasanta Wankhade
|
1832005WL015628
|
Ganesh Wasanta Wankhade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209134
|
|
GANESHA VASANTA WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-023-002/24
(ICHA)
|
1832005000NRG24291220230131012
|
29/12/2023
|
Sachin Ranjan Bhagat
|
1832005WL015628
|
Sachin Ranjan Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209158
|
|
SACHIN RANJAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANGRULPIR
|
MH-32-005-023-002/61
(ICHA)
|
1832005000NRG24291220230131019
|
29/12/2023
|
Vaishali Vijay Raut
|
1832005WL015628
|
Vaishali Vijay Raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209165
|
|
VAISHALI VIJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-023-002/72
(ICHA)
|
1832005000NRG24291220230131021
|
29/12/2023
|
Avinash Arun Dhote
|
1832005WL015628
|
Avinash Arun Dhote
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209163
|
|
MR AVINASH ARUN DHOTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-042-001/144
(CHIKHALI)
|
1832005000NRG24291220230130961
|
29/12/2023
|
Amol Parasharam Wagh
|
1832005WL015626
|
Amol Parasharam Wagh
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209154
|
|
AMOL PARSHRAM WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-042-001/85
(CHIKHALI)
|
1832005000NRG24291220230130966
|
29/12/2023
|
Vijay Prahad raut
|
1832005WL015626
|
Vijay Prahad raut
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209164
|
|
MR VIJAY PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11442
|
11442
|
|
|
|
|
|
|
|
|
156
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005000NRG24291220230130980
|
29/12/2023
|
Latta Uttam Vairagad
|
1832005WL015628
|
Latta Uttam Vairagad
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209236
|
|
LATA UTTAM VAIRAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANGRULPIR
|
MH-32-005-023-001/14
(ICHA)
|
1832005000NRG24291220230130981
|
29/12/2023
|
Jayshri Gopal Wankhede
|
1832005WL015628
|
Jayshri Gopal Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209230
|
|
Mrs. JAYSHRI GOPAL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MANGRULPIR
|
MH-32-005-023-001/166
(ICHA)
|
1832005000NRG24291220230130982
|
29/12/2023
|
arvind vittal raut
|
1832005WL015628
|
arvind vittal raut
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209229
|
|
ARVIND VITTHALRAV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
159
|
MANGRULPIR
|
MH-32-005-023-001/166
(ICHA)
|
1832005000NRG24291220230130983
|
29/12/2023
|
dharati arvind raut
|
1832005WL015628
|
dharati arvind raut
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209235
|
|
DHARTI ARVIND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005000NRG24291220230130985
|
29/12/2023
|
ravinandan tukaram raut
|
1832005WL015628
|
ravinandan tukaram raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209203
|
|
Mr. RAVINDRA TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MANGRULPIR
|
MH-32-005-023-001/2
(ICHA)
|
1832005000NRG24291220230130986
|
29/12/2023
|
Yamuna Subhash Ner
|
1832005WL015628
|
Yamuna Subhash Ner
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209231
|
|
YAMUNA SUBHASHA NER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANGRULPIR
|
MH-32-005-023-001/273
(ICHA)
|
1832005000NRG24291220230130990
|
29/12/2023
|
Sumitra Yashvant Wankhade
|
1832005WL015628
|
Sumitra Yashvant Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209237
|
|
SUMITRA YASHVANT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGRULPIR
|
MH-32-005-023-001/44
(ICHA)
|
1832005000NRG24291220230130991
|
29/12/2023
|
Baban Shamrav Wankhede
|
1832005WL015628
|
Baban Shamrav Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209233
|
|
BABAN SHAMRAO WANAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGRULPIR
|
MH-32-005-023-001/45
(ICHA)
|
1832005000NRG24291220230130992
|
29/12/2023
|
Maya Jagan Wankhade
|
1832005WL015628
|
Maya Jagan Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209232
|
|
MAYA JAGAN WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGRULPIR
|
MH-32-005-023-001/62
(ICHA)
|
1832005000NRG24291220230130994
|
29/12/2023
|
Sachin Ramchandra Raut
|
1832005WL015628
|
Sachin Ramchandra Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209234
|
|
SACHIN RAMCHANDRA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-023-001/65
(ICHA)
|
1832005000NRG24291220230130995
|
29/12/2023
|
Pramod Rajaram Wankhade
|
1832005WL015628
|
Pramod Rajaram Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209202
|
|
PRAMOD RAJARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005000NRG24291220230131001
|
29/12/2023
|
Mira Suresh Wankhade
|
1832005WL015628
|
Mira Suresh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209208
|
|
MIRA SURESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANGRULPIR
|
MH-32-005-023-001/95
(ICHA)
|
1832005000NRG24291220230131003
|
29/12/2023
|
shubhangi Sadanand Wankhade
|
1832005WL015628
|
shubhangi Sadanand Wankhade
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209238
|
|
SHUBHANGI SADANAND WANAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MANGRULPIR
|
MH-32-005-023-001/98
(ICHA)
|
1832005000NRG24291220230131007
|
29/12/2023
|
Jaymala Ganesh Raut
|
1832005WL015628
|
Jaymala Ganesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209209
|
|
JAYMALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-023-002/173
(ICHA)
|
1832005000NRG24291220230131009
|
29/12/2023
|
Nilesh Wasudev Raut
|
1832005WL015628
|
Nilesh Wasudev Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209206
|
|
NILESHWASUDEO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANGRULPIR
|
MH-32-005-023-002/57
(ICHA)
|
1832005000NRG24291220230131016
|
29/12/2023
|
balu sudam raut
|
1832005WL015628
|
balu sudam raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209207
|
|
BALU SUDAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005000NRG24291220230130741
|
29/12/2023
|
Liyakanbi Subhedar Sha
|
1832005WL015618
|
Liyakanbi Subhedar Sha
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209246
|
|
LIYAKAT BI SUBEDAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANGRULPIR
|
MH-32-005-024-001/175
(ASEGAON)
|
1832005000NRG24291220230130743
|
29/12/2023
|
Sabir Kha Shamsher Kha
|
1832005WL015618
|
Sabir Kha Shamsher Kha
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209247
|
|
SABIR AHMAD KHAN SHAMSHER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANGRULPIR
|
MH-32-005-024-001/176
(ASEGAON)
|
1832005000NRG24291220230130744
|
29/12/2023
|
Aslam Parvez Kha Gyosiddin Kha
|
1832005WL015618
|
Aslam Parvez Kha Gyosiddin Kha
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209242
|
|
ASLAM PARVEZ KHAN GYASODDIN KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANGRULPIR
|
MH-32-005-024-001/45
(ASEGAON)
|
1832005000NRG24291220230130761
|
29/12/2023
|
Sanjay Shamrao Ingole
|
1832005WL015618
|
Sanjay Shamrao Ingole
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209239
|
|
MISS NEHA SANJAY INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-024-001/45
(ASEGAON)
|
1832005000NRG24291220230130763
|
29/12/2023
|
Surekha Sanjay Ingole
|
1832005WL015618
|
Surekha Sanjay Ingole
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209245
|
|
SUREKHA SANJAY INGOLR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
MANGRULPIR
|
MH-32-005-024-001/54
(ASEGAON)
|
1832005000NRG24291220230130766
|
29/12/2023
|
Sohil Khan Ikbal kha
|
1832005WL015618
|
Sohil Khan Ikbal kha
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209240
|
|
SOHEL AHMEDKHA IQUBAL AHMEDKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MANGRULPIR
|
MH-32-005-024-001/63
(ASEGAON)
|
1832005000NRG24291220230130769
|
29/12/2023
|
Tanvir Ahmad Khan
|
1832005WL015618
|
Tanvir Ahmad Khan
|
00540
|
BKID0WAINGB
|
1716
|
1716
|
Processed
|
09/03/2024
|
|
A069240209248
|
|
TANAVIR AHAMAD KHA / NAVISHATA NAJ TANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANGRULPIR
|
MH-32-005-042-001/147
(CHIKHALI)
|
1832005000NRG24291220230130962
|
29/12/2023
|
kishor manohar chaudhari
|
1832005WL015626
|
kishor manohar chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209205
|
|
KISHOR MANOHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-042-001/54
(CHIKHALI)
|
1832005000NRG24291220230130965
|
29/12/2023
|
Nilesh Ramdas Raut
|
1832005WL015626
|
Nilesh Ramdas Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209204
|
|
KUSUM RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANGRULPIR
|
MH-32-005-070-001/103
(ARAK)
|
1832005000NRG24291220230130913
|
29/12/2023
|
datta Sakharam Gavande
|
1832005WL015625
|
datta Sakharam Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209241
|
|
DATTA SAKHARAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-070-001/112
(ARAK)
|
1832005000NRG24291220230130914
|
29/12/2023
|
NIrmala Subhash Nikam
|
1832005WL015625
|
NIrmala Subhash Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209243
|
|
NIRMALA SUBHASH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MANGRULPIR
|
MH-32-005-070-001/135
(ARAK)
|
1832005000NRG24291220230130917
|
29/12/2023
|
nanda gopal nikam
|
1832005WL015625
|
nanda gopal nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209249
|
|
NANDA GOPAL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-070-001/320
(ARAK)
|
1832005000NRG24291220230130934
|
29/12/2023
|
Subhash Hari Bure
|
1832005WL015625
|
Subhash Hari Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209244
|
|
SUBHASH HARIBHAU BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-074-001/241
(POTI)
|
1832005000NRG24291220230131196
|
29/12/2023
|
shobha Manohar Savde
|
1832005WL015639
|
shobha Manohar Savde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209250
|
|
SHOBHA MANOHAR SAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49374
|
49374
|
|
|
|
|
|
|
|
|
186
|
MANGRULPIR
|
MH-32-005-070-001/579
(ARAK)
|
1832005000NRG24291220230130884
|
29/12/2023
|
Chetan Gajanan Bure
|
1832005WL015623
|
Chetan Gajanan Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205788
|
|
CHETAN GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANGRULPIR
|
MH-32-005-070-001/581
(ARAK)
|
1832005000NRG24291220230130885
|
29/12/2023
|
Krushna Dnyaneshwar Nikam
|
1832005WL015623
|
Krushna Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205783
|
|
KRUSHNA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANGRULPIR
|
MH-32-005-070-001/582
(ARAK)
|
1832005000NRG24291220230130886
|
29/12/2023
|
Akash Dilip Nikam
|
1832005WL015623
|
Akash Dilip Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205785
|
|
AKASH DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANGRULPIR
|
MH-32-005-070-001/594
(ARAK)
|
1832005000NRG24291220230130943
|
29/12/2023
|
Goverdhan Ramdas Bure
|
1832005WL015625
|
Goverdhan Ramdas Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205787
|
|
GOVARDHAN RAMDAS BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANGRULPIR
|
MH-32-005-070-001/595
(ARAK)
|
1832005000NRG24291220230130944
|
29/12/2023
|
Om Dhanjay Bure
|
1832005WL015625
|
Om Dhanjay Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205786
|
|
OM DHANANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANGRULPIR
|
MH-32-005-070-001/605
(ARAK)
|
1832005000NRG24291220230130888
|
29/12/2023
|
Jay Anil NIkam
|
1832005WL015623
|
Jay Anil NIkam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205784
|
|
JAY ANIL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
192
|
MANGRULPIR
|
MH-32-005-039-001/617
(KOLAMBI)
|
1832005000NRG24281220230130539
|
29/12/2023
|
fharida jameer mohanawale
|
1832005WL015596
|
fharida jameer mohanawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205796
|
|
FARIDA JAMIL MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-070-001/270
(ARAK)
|
1832005000NRG24291220230130925
|
29/12/2023
|
sham vitthal bure
|
1832005WL015625
|
sham vitthal bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205789
|
|
SHAMRAO VITTHAL BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-070-001/597
(ARAK)
|
1832005000NRG24291220230130946
|
29/12/2023
|
Kailas Khandu Bure
|
1832005WL015625
|
Kailas Khandu Bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205798
|
|
KAILAS KHANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANGRULPIR
|
MH-32-005-070-001/82
(ARAK)
|
1832005000NRG24291220230130953
|
29/12/2023
|
Mira Santosh Bure
|
1832005WL015625
|
Mira Santosh Bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205793
|
|
MIRA SANTOSH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANGRULPIR
|
MH-32-005-070-002/64
(ARAK)
|
1832005000NRG24291220230130904
|
29/12/2023
|
Dilip Pandurang Lahane
|
1832005WL015623
|
Dilip Pandurang Lahane
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240205795
|
|
MR DILIP PANDURANG LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
197
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005000NRG24291220230130787
|
29/12/2023
|
Shalini Santosh Sudke
|
1832005WL015619
|
Shalini Santosh Sudke
|
00729
|
ADCC0000080
|
1632
|
1632
|
Rejected
|
09/03/2024
|
|
A069240205814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MANGRULPIR
|
MH-32-005-074-001/204
(POTI)
|
1832005000NRG24291220230130806
|
29/12/2023
|
Nilesh kisan Ingole
|
1832005WL015619
|
Nilesh kisan Ingole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205812
|
|
NILESH KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-074-001/239
(POTI)
|
1832005000NRG24291220230130813
|
29/12/2023
|
pankaj Suresh gawnde
|
1832005WL015619
|
pankaj Suresh gawnde
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240205802
|
|
PANKAJ SURESH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-074-001/338
(POTI)
|
1832005000NRG24291220230130829
|
29/12/2023
|
Sachin Gajanan Gawande
|
1832005WL015619
|
Sachin Gajanan Gawande
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209101
|
|
SACHIN GAJANAN GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
201
|
MANGRULPIR
|
MH-32-005-022-001/302
(PARDI TAD)
|
1832005000NRG24291220230131207
|
29/12/2023
|
Ganesh Narayan chopade
|
1832005WL015641
|
Ganesh Narayan chopade
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240209115
|
|
GANESH NARAYAN CHOPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-022-001/332
(PARDI TAD)
|
1832005000NRG24291220230131210
|
29/12/2023
|
Vijay Narayan Katade
|
1832005WL015641
|
Vijay Narayan Katade
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
09/03/2024
|
|
A069240209106
|
|
VIJAY NARAYAN KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-022-001/349
(PARDI TAD)
|
1832005000NRG24291220230131186
|
29/12/2023
|
prakash raghoji lambhade
|
1832005WL015638
|
prakash raghoji lambhade
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240209108
|
|
Mr. PRAKASH RAGHOJI LAMBHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MANGRULPIR
|
MH-32-005-023-001/106
(ICHA)
|
1832005000NRG24291220230130978
|
29/12/2023
|
Arun Tukaram Raut
|
1832005WL015628
|
Arun Tukaram Raut
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209107
|
|
Mr. ARUN TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005000NRG24291220230130984
|
29/12/2023
|
Dipali Ravinandan Raut
|
1832005WL015628
|
Dipali Ravinandan Raut
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240209119
|
|
DIPALI RAVINANDAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANGRULPIR
|
MH-32-005-023-001/208
(ICHA)
|
1832005000NRG24291220230130988
|
29/12/2023
|
Dinesh Manik Raut
|
1832005WL015628
|
Dinesh Manik Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209114
|
|
DINESH MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005000NRG24291220230131005
|
29/12/2023
|
Devidas Shriram Wankhade
|
1832005WL015628
|
Devidas Shriram Wankhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209110
|
|
DEVIDAS SHRIRAM WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-023-001/97
(ICHA)
|
1832005000NRG24291220230131006
|
29/12/2023
|
Vijaya Devidas Wankhade
|
1832005WL015628
|
Vijaya Devidas Wankhade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209109
|
|
VIJAYA DEVIDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-023-002/75
(ICHA)
|
1832005000NRG24291220230131025
|
29/12/2023
|
Pravin Anil Raut
|
1832005WL015628
|
Pravin Anil Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209120
|
|
PRAVIN ANIL RAUT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
210
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005000NRG24291220230130740
|
29/12/2023
|
Subhedar Shah Madar Shah
|
1832005WL015618
|
Subhedar Shah Madar Shah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209127
|
|
SUBEDAR SHAH MADAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MANGRULPIR
|
MH-32-005-024-001/334
(ASEGAON)
|
1832005000NRG24291220230130752
|
29/12/2023
|
Sayyed Rahim Sayyed Suleman
|
1832005WL015618
|
Sayyed Rahim Sayyed Suleman
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209129
|
|
SAY.RAHIM SAY.SHILEMAN&RAISABEE SAY.RAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005000NRG24291220230130759
|
29/12/2023
|
Ishityaque Mehmud Shah
|
1832005WL015618
|
Ishityaque Mehmud Shah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209133
|
|
ISHTIYAQUE MEHEMUD SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-024-001/96
(ASEGAON)
|
1832005000NRG24291220230130770
|
29/12/2023
|
shah shabbir sha khairshah
|
1832005WL015618
|
shah shabbir sha khairshah
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240209128
|
|
SHABBIR SHAH KHAIRU SHAH&JILAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
214
|
MANGRULPIR
|
MH-32-005-070-001/309
(ARAK)
|
1832005000NRG24291220230130931
|
29/12/2023
|
NAVNATH PANDURANG NIKAM
|
1832005WL015625
|
NAVNATH PANDURANG NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209252
|
|
MR NAVNATH PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-070-001/62
(ARAK)
|
1832005000NRG24291220230130949
|
29/12/2023
|
VANDANA BABAN BURE
|
1832005WL015625
|
VANDANA BABAN BURE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240209251
|
|
VANDANA BABAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352344
|
352344
|
|
|
|
|
|
|
|