|
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-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24070920230080878
|
07/09/2023
|
ramesh keshav belkhed
|
1832005WL010062
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146608
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-061-001/197
(WARUD B.K.)
|
1832005000NRG24070920230080881
|
07/09/2023
|
ganga haribhau savad
|
1832005WL010062
|
ganga haribhau savad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146609
|
|
GANGA HARI SAVAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005000NRG24070920230080832
|
07/09/2023
|
nasim Danish khallikhau
|
1832005WL010061
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146611
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/364
(LAWANA)
|
1832005000NRG24070920230080842
|
07/09/2023
|
Shamma irfan parsuwale
|
1832005WL010061
|
Shamma irfan parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146610
|
|
Shamma irfan parsuwale
|
INDUSIND BANK(607189)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG24070920230080864
|
07/09/2023
|
Rani Mahammad Khalikhau
|
1832005WL010061
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146614
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24070920230080870
|
07/09/2023
|
Sumit Kishor Raut
|
1832005WL010061
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146613
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005000NRG24070920230080871
|
07/09/2023
|
Vaikuntha Namdeo Gedam
|
1832005WL010061
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1476
|
1476
|
Processed
|
11/11/2023
|
|
A314230146612
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-061-001/160
(WARUD B.K.)
|
1832005000NRG24070920230080877
|
07/09/2023
|
jagdev sopan gayakwad
|
1832005WL010062
|
jagdev sopan gayakwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146600
|
|
Mr. JAGDEV SOPAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGRULPIR
|
MH-32-005-061-001/309
(WARUD B.K.)
|
1832005000NRG24070920230080882
|
07/09/2023
|
Bayana Baban Mule
|
1832005WL010062
|
Bayana Baban Mule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146615
|
|
Mrs. Bayana Baban Mule
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005000NRG24070920230080865
|
07/09/2023
|
Shahil Bhuran Parsuwale
|
1832005WL010061
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146602
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005000NRG24070920230080874
|
07/09/2023
|
Shanam Altaf Alamwale
|
1832005WL010061
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146561
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-072-001/85
(SAVARGAON)
|
1832005000NRG24070920230080711
|
07/09/2023
|
Goverdhan Naryan Rathod
|
1832005WL010043
|
Goverdhan Naryan Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146601
|
|
GOVARDHAN NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8028
|
8028
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-001-001/120
(NANDKHEDA)
|
1832005000NRG24070920230080825
|
07/09/2023
|
Sachin Prataprao Jaybhaye
|
1832005WL010060
|
Sachin Prataprao Jaybhaye
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230146585
|
|
SACHIN PRATAPRAO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005000NRG24070920230080675
|
07/09/2023
|
Uttam Shankar Vairgad
|
1832005WL010041
|
Uttam Shankar Vairgad
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146562
|
|
UTTAM SHANKAR VAIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-023-001/207
(ICHA)
|
1832005000NRG24070920230080678
|
07/09/2023
|
Mahadev Tukaram Raut
|
1832005WL010041
|
Mahadev Tukaram Raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146620
|
|
Mr. MAHADEV TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANGRULPIR
|
MH-32-005-023-001/53
(ICHA)
|
1832005000NRG24070920230080681
|
07/09/2023
|
Gautam Uttam Tayde
|
1832005WL010041
|
Gautam Uttam Tayde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146563
|
|
Mr. GAUTAM UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANGRULPIR
|
MH-32-005-023-001/85
(ICHA)
|
1832005000NRG24070920230080682
|
07/09/2023
|
Subhash Shankar Vairagad
|
1832005WL010041
|
Subhash Shankar Vairagad
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146626
|
|
SUBHASH SHANKAR WAIRAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-023-001/49
(ICHA)
|
1832005000NRG24070920230080680
|
07/09/2023
|
gopal bhanudas wankhede
|
1832005WL010041
|
gopal bhanudas wankhede
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146643
|
|
GOPAL BHANUDAS WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005000NRG24070920230080671
|
07/09/2023
|
abdhul sheru mirawale
|
1832005WL010040
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146558
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005000NRG24070920230080672
|
07/09/2023
|
Rafiq Nathu Mirawale
|
1832005WL010040
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230146557
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-061-001/49-A
(WARUD B.K.)
|
1832005000NRG24070920230080884
|
07/09/2023
|
Kiran Santosh Bhusare
|
1832005WL010062
|
Kiran Santosh Bhusare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146540
|
|
Mr. Kiran Santosh Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/359
(LAWANA)
|
1832005000NRG24070920230080841
|
07/09/2023
|
asapal kasam parsuwale
|
1832005WL010061
|
asapal kasam parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146538
|
|
MR ASHAPAK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005000NRG24070920230080843
|
07/09/2023
|
Aasif Ramjan Aalamvale
|
1832005WL010061
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230146542
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005000NRG24070920230080852
|
07/09/2023
|
Firoj Dulla Alamwale
|
1832005WL010061
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146541
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005000NRG24070920230080853
|
07/09/2023
|
Gokul Tukdya Aalamwale
|
1832005WL010061
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146537
|
|
GOKUL TUKADYA AALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005000NRG24070920230080858
|
07/09/2023
|
Parvesh Javade Parsuwale
|
1832005WL010061
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146639
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005000NRG24070920230080859
|
07/09/2023
|
Shreekrushn Ramdas Wankhede
|
1832005WL010061
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146548
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005000NRG24070920230080860
|
07/09/2023
|
Aavesh Dilip Parsuwale
|
1832005WL010061
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146545
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24070920230080861
|
07/09/2023
|
Salman Salim Alamwale
|
1832005WL010061
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146544
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/538
(LAWANA)
|
1832005000NRG24070920230080863
|
07/09/2023
|
Pankaj Arun Gedam
|
1832005WL010061
|
Pankaj Arun Gedam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146640
|
|
PANKAJ ARUN GEDAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24070920230080869
|
07/09/2023
|
Tamanna Firoj Alamavale
|
1832005WL010061
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146546
|
|
TANMANNA FIROJ ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005000NRG24070920230080875
|
07/09/2023
|
raj pundlik wankhede
|
1832005WL010061
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146642
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-072-001/10
(SAVARGAON)
|
1832005000NRG24070920230080688
|
07/09/2023
|
Shantabai Dhonduji Bhagat
|
1832005WL010042
|
Shantabai Dhonduji Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146553
|
|
SHANTABAI DHONDU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MANGRULPIR
|
MH-32-005-072-001/106
(SAVARGAON)
|
1832005000NRG24070920230080703
|
07/09/2023
|
Gajanan Shankar Gavhane
|
1832005WL010043
|
Gajanan Shankar Gavhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146632
|
|
Mr. Gajanan Shankar Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-072-001/161
(SAVARGAON)
|
1832005000NRG24070920230080689
|
07/09/2023
|
Indal Sawairam jadhao
|
1832005WL010042
|
Indal Sawairam jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146552
|
|
INDAL SAVAIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-072-001/174
(SAVARGAON)
|
1832005000NRG24070920230080704
|
07/09/2023
|
laxmibai tarasingh chavan
|
1832005WL010043
|
laxmibai tarasingh chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230146560
|
|
Mr. Lakshmibai Tarasing Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANGRULPIR
|
MH-32-005-072-001/184
(SAVARGAON)
|
1832005000NRG24070920230080690
|
07/09/2023
|
Rangrao Kalushang Jadhao
|
1832005WL010042
|
Rangrao Kalushang Jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146549
|
|
Mr. RANGRAO KALUSING JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-072-001/195
(SAVARGAON)
|
1832005000NRG24070920230080691
|
07/09/2023
|
shantabai waman sonune
|
1832005WL010042
|
shantabai waman sonune
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146556
|
|
Mrs. SHANTABAI WAMAN SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
MANGRULPIR
|
MH-32-005-072-001/206
(SAVARGAON)
|
1832005000NRG24070920230080705
|
07/09/2023
|
Prakash narayan rathod
|
1832005WL010043
|
Prakash narayan rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146631
|
|
PRAKASH NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-072-001/265
(SAVARGAON)
|
1832005000NRG24070920230080707
|
07/09/2023
|
kashiram narayan bodkhe
|
1832005WL010043
|
kashiram narayan bodkhe
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146555
|
|
KASHIRAM NARAYAN BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-072-001/265
(SAVARGAON)
|
1832005000NRG24070920230080708
|
07/09/2023
|
lilabai kashiram bodkhe
|
1832005WL010043
|
lilabai kashiram bodkhe
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146633
|
|
MRS LILABAI KASHINATH BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-072-001/5
(SAVARGAON)
|
1832005000NRG24070920230080697
|
07/09/2023
|
kamalabai Himmatrao ingole
|
1832005WL010042
|
kamalabai Himmatrao ingole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146559
|
|
MISS KAMALA HIMMATRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-072-001/802
(SAVARGAON)
|
1832005000NRG24070920230080700
|
07/09/2023
|
KAMLABAI BABULAL RATHOD
|
1832005WL010042
|
KAMLABAI BABULAL RATHOD
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146539
|
|
KAMALABAI BABULAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-072-001/92
(SAVARGAON)
|
1832005000NRG24070920230080701
|
07/09/2023
|
Udaysing Gopichand Chavhan
|
1832005WL010042
|
Udaysing Gopichand Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146641
|
|
UDAYSING GOPICHAND CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-072-003/122
(SAVARGAON)
|
1832005000NRG24070920230080702
|
07/09/2023
|
Vijay Phulsing Chavhan
|
1832005WL010042
|
Vijay Phulsing Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230146554
|
Account closed
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-072-003/75
(SAVARGAON)
|
1832005000NRG24070920230080715
|
07/09/2023
|
Shantabai Kashiram Khadase
|
1832005WL010043
|
Shantabai Kashiram Khadase
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146543
|
|
Mrs. SHANTABAI KASHIRAM KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-072-003/84
(SAVARGAON)
|
1832005000NRG24070920230080716
|
07/09/2023
|
Kondiram Bapurao Satpute
|
1832005WL010043
|
Kondiram Bapurao Satpute
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146634
|
|
KODIRAM BAPURAO SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48219
|
48219
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-023-001/102
(ICHA)
|
1832005000NRG24070920230080674
|
07/09/2023
|
pankaj sahebarao ingole
|
1832005WL010041
|
pankaj sahebarao ingole
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146630
|
|
PANKAJ SAHEBRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-023-001/22
(ICHA)
|
1832005000NRG24070920230080679
|
07/09/2023
|
mahadeo kalanu jadhao
|
1832005WL010041
|
mahadeo kalanu jadhao
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146551
|
|
MAHADEO KALANU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005000NRG24070920230080684
|
07/09/2023
|
suresh pandit wankhade
|
1832005WL010041
|
suresh pandit wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146550
|
|
SURESHA PANDIT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-023-002/68
(ICHA)
|
1832005000NRG24070920230080687
|
07/09/2023
|
jyoti pundlik rokade
|
1832005WL010041
|
jyoti pundlik rokade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146629
|
|
JYOTI PUNDLIK ROKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-046-001/9
(HISAI)
|
1832005000NRG24070920230080794
|
07/09/2023
|
Sunita Manoj tiwale
|
1832005WL010055
|
Sunita Manoj tiwale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146628
|
|
MRS SUNITA MANOJ TIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-046-002/46
(HISAI)
|
1832005000NRG24070920230080795
|
07/09/2023
|
Ranjana Rajendra Pradhan Ranjana
|
1832005WL010055
|
Ranjana Rajendra Pradhan Ranjana
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146592
|
|
MRS RANJANA RAJENDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-061-002/236
(WARUD B.K.)
|
1832005000NRG24070920230080886
|
07/09/2023
|
Mahadev Tukaram Bodkhe
|
1832005WL010062
|
Mahadev Tukaram Bodkhe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146582
|
|
MR MAHADEV TUKARAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005000NRG24070920230080829
|
07/09/2023
|
mhamad kale parsuvale
|
1832005WL010061
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146576
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005000NRG24070920230080830
|
07/09/2023
|
Jyoti Balvant Wankhede
|
1832005WL010061
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146572
|
|
Jyoti Balvant Wankhede
|
INDUSIND BANK(607189)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG24070920230080831
|
07/09/2023
|
akram mohamad
|
1832005WL010061
|
akram mohamad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146578
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005000NRG24070920230080833
|
07/09/2023
|
rajiya rafik patel
|
1832005WL010061
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146568
|
|
rajiya rafik patel
|
INDUSIND BANK(607189)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005000NRG24070920230080834
|
07/09/2023
|
raju iyam aalamawale
|
1832005WL010061
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146569
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24070920230080835
|
07/09/2023
|
shabnm sani parsuvale
|
1832005WL010061
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146587
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005000NRG24070920230080836
|
07/09/2023
|
Vishal Arun Pawar
|
1832005WL010061
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230146599
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005000NRG24070920230080837
|
07/09/2023
|
shabana raju parsuwale
|
1832005WL010061
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146618
|
|
MS SHABANA RAJU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005000NRG24070920230080839
|
07/09/2023
|
bharat
|
1832005WL010061
|
bharat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146574
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005000NRG24070920230080840
|
07/09/2023
|
shakila usman aalamvale
|
1832005WL010061
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146616
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005000NRG24070920230080844
|
07/09/2023
|
hasibai gokul aalamvale
|
1832005WL010061
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146580
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005000NRG24070920230080845
|
07/09/2023
|
shamina annu patel
|
1832005WL010061
|
shamina annu patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146619
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005000NRG24070920230080846
|
07/09/2023
|
latif mahmad parsuvale
|
1832005WL010061
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146586
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG24070920230080847
|
07/09/2023
|
Esaralel Chotu Mirawale
|
1832005WL010061
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230146588
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/436
(LAWANA)
|
1832005000NRG24070920230080848
|
07/09/2023
|
Himmat kisan ingole
|
1832005WL010061
|
Himmat kisan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146590
|
|
MR HIMMAT KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24070920230080849
|
07/09/2023
|
chetan datta pendore
|
1832005WL010061
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146591
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/441
(LAWANA)
|
1832005000NRG24070920230080850
|
07/09/2023
|
Ajay Raju Dhurve
|
1832005WL010061
|
Ajay Raju Dhurve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146617
|
|
MR AJAY RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005000NRG24070920230080851
|
07/09/2023
|
Afriz Annu Alamavale
|
1832005WL010061
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146597
|
|
MR AFROJ ANNU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005000NRG24070920230080854
|
07/09/2023
|
Dipmala Laximan Pawar
|
1832005WL010061
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146594
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005000NRG24070920230080855
|
07/09/2023
|
Anisa Biram Parsuwale
|
1832005WL010061
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146577
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24070920230080856
|
07/09/2023
|
Shamina Amir Aalamwale
|
1832005WL010061
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146581
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005000NRG24070920230080857
|
07/09/2023
|
Shabbir Gokul Aalamwale
|
1832005WL010061
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146579
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005000NRG24070920230080866
|
07/09/2023
|
Hamida Fakir Parsuwale
|
1832005WL010061
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146598
|
|
MISS HAMIDA FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005000NRG24070920230080867
|
07/09/2023
|
Mahammad Salim Alamavale
|
1832005WL010061
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146596
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24070920230080872
|
07/09/2023
|
jubda javed hasan parsuwale
|
1832005WL010061
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146570
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24070920230080873
|
07/09/2023
|
nashim dilip parsuwale
|
1832005WL010061
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146622
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-071-001/107
(MANGALSA)
|
1832005000NRG24070920230080773
|
07/09/2023
|
archana bhimrav raut
|
1832005WL010052
|
archana bhimrav raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146583
|
|
MRS ARCHANA BHIMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-071-001/107
(MANGALSA)
|
1832005000NRG24070920230080772
|
07/09/2023
|
bhimrao damodar raut
|
1832005WL010052
|
bhimrao damodar raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230146584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-071-001/56
(MANGALSA)
|
1832005000NRG24070920230080774
|
07/09/2023
|
Rahul Bhimrao Wankhade
|
1832005WL010052
|
Rahul Bhimrao Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146595
|
|
RAHUL BHIMRAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005000NRG24070920230080692
|
07/09/2023
|
Satisha Kashiram ingole
|
1832005WL010042
|
Satisha Kashiram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146621
|
|
SATISH KASHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-072-001/21
(SAVARGAON)
|
1832005000NRG24070920230080693
|
07/09/2023
|
varsha satish ingole
|
1832005WL010042
|
varsha satish ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146571
|
|
MS VARSHA SATISH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-072-001/230
(SAVARGAON)
|
1832005000NRG24070920230080706
|
07/09/2023
|
gouverdhan kalu rathod
|
1832005WL010043
|
gouverdhan kalu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146575
|
|
GOVARDHAN KALU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-072-001/30
(SAVARGAON)
|
1832005000NRG24070920230080694
|
07/09/2023
|
Ranjana gauutam baghat
|
1832005WL010042
|
Ranjana gauutam baghat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146625
|
|
MRS RANJANA GAUTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-072-001/33
(SAVARGAON)
|
1832005000NRG24070920230080709
|
07/09/2023
|
Vikky Sukhdev Patil
|
1832005WL010043
|
Vikky Sukhdev Patil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146627
|
|
MR VIKKY SUKHDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-072-001/47
(SAVARGAON)
|
1832005000NRG24070920230080695
|
07/09/2023
|
narayan ananda ingole
|
1832005WL010042
|
narayan ananda ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146566
|
|
NARAYAN ANANDA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-072-001/47
(SAVARGAON)
|
1832005000NRG24070920230080696
|
07/09/2023
|
Sagar Narayan ingole
|
1832005WL010042
|
Sagar Narayan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146567
|
|
Mrs. Sagar Narayan Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MANGRULPIR
|
MH-32-005-072-001/625
(SAVARGAON)
|
1832005000NRG24070920230080699
|
07/09/2023
|
archana shankar ingole
|
1832005WL010042
|
archana shankar ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146589
|
|
MRS ARCHANA SHANKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-072-001/625
(SAVARGAON)
|
1832005000NRG24070920230080698
|
07/09/2023
|
shankar ramchandra ingole
|
1832005WL010042
|
shankar ramchandra ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146565
|
|
SHANKAR RAMCHANDRA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-072-001/64
(SAVARGAON)
|
1832005000NRG24070920230080710
|
07/09/2023
|
shamrav bhagvan janjal
|
1832005WL010043
|
shamrav bhagvan janjal
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146573
|
|
SHAMRAO BHAGWAN JWANJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-072-003/117
(SAVARGAON)
|
1832005000NRG24070920230080712
|
07/09/2023
|
Manoj Gopichand Chavhan
|
1832005WL010043
|
Manoj Gopichand Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146593
|
|
MANOJ GOPICHAND CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-072-003/75
(SAVARGAON)
|
1832005000NRG24070920230080714
|
07/09/2023
|
Kshiram Chandrabhan Khadse
|
1832005WL010043
|
Kshiram Chandrabhan Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230146624
|
|
Mr. KASHIRAM CHANDRABHAN KHADSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69564
|
69564
|
|
|
|
|
|
|
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/611
(LAWANA)
|
1832005000NRG24070920230080868
|
07/09/2023
|
Manik Shriram Gedam
|
1832005WL010061
|
Manik Shriram Gedam
|
00415
|
SBIN0003895
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
A314230146564
|
|
MR MANIK SHRIRAM GEDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005000NRG24070920230080838
|
07/09/2023
|
manda udanraji dhurve
|
1832005WL010061
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146623
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005000NRG24070920230080676
|
07/09/2023
|
Latta Uttam Vairagad
|
1832005WL010041
|
Latta Uttam Vairagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146607
|
|
LATA UTTAM VAIRAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANGRULPIR
|
MH-32-005-023-001/2
(ICHA)
|
1832005000NRG24070920230080677
|
07/09/2023
|
Yamuna Subhash Ner
|
1832005WL010041
|
Yamuna Subhash Ner
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146606
|
|
YAMUNA SUBHASHA NER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANGRULPIR
|
MH-32-005-023-001/85
(ICHA)
|
1832005000NRG24070920230080683
|
07/09/2023
|
Sangita Subhash Vairagad
|
1832005WL010041
|
Sangita Subhash Vairagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146605
|
|
SANGITA SUBHASH VAIRAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005000NRG24070920230080685
|
07/09/2023
|
Mira Suresh Wankhade
|
1832005WL010041
|
Mira Suresh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146603
|
|
MIRA SURESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANGRULPIR
|
MH-32-005-023-001/98
(ICHA)
|
1832005000NRG24070920230080686
|
07/09/2023
|
Jaymala Ganesh Raut
|
1832005WL010041
|
Jaymala Ganesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146604
|
|
JAYMALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
103
|
MANGRULPIR
|
MH-32-005-072-003/117
(SAVARGAON)
|
1832005000NRG24070920230080713
|
07/09/2023
|
Jayshri Manoj Chavhan
|
1832005WL010043
|
Jayshri Manoj Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146547
|
|
JAYASHRI MANOJ CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-072-003/87
(SAVARGAON)
|
1832005000NRG24070920230080717
|
07/09/2023
|
Apparao Manik Shikare
|
1832005WL010043
|
Apparao Manik Shikare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146536
|
|
APPARAO MANEK SHIKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
MANGRULPIR
|
MH-32-005-046-001/10
(HISAI)
|
1832005000NRG24070920230080790
|
07/09/2023
|
Ramesh Shankar Shendre
|
1832005WL010055
|
Ramesh Shankar Shendre
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146637
|
|
MR RAMESH SHANKAR SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-046-001/16
(HISAI)
|
1832005000NRG24070920230080791
|
07/09/2023
|
Aatmaram Govinda Gulde
|
1832005WL010055
|
Aatmaram Govinda Gulde
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146638
|
|
ATTMARAM GOVINDA GULDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-046-001/202
(HISAI)
|
1832005000NRG24070920230080792
|
07/09/2023
|
kiran aatmaram gulade
|
1832005WL010055
|
kiran aatmaram gulade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146636
|
|
KIRAN ATMARAM GULADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-046-001/270
(HISAI)
|
1832005000NRG24070920230080793
|
07/09/2023
|
saya subhash tiwale
|
1832005WL010055
|
saya subhash tiwale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230146635
|
|
SAYA SUBHASH TIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174354
|
174354
|
|
|
|
|
|
|
|