|
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-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24010720230048121
|
01/07/2023
|
Dinkar Badhusing Rathod
|
1832005WL005655
|
Dinkar Badhusing Rathod
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230228036
|
|
MR DINAKAR BANDUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/391
(GOLWADI)
|
1832005013NRG24010720230048217
|
01/07/2023
|
mangesh pralhad rathod
|
1832005WL005666
|
mangesh pralhad rathod
|
00048
|
BKID0009662
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228039
|
|
MANESH PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/423
(GOLWADI)
|
1832005000NRG24010720230048269
|
01/07/2023
|
Dipak Sitaram Gunjal
|
1832005WL005676
|
Dipak Sitaram Gunjal
|
00048
|
BKID0009662
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
A191230228042
|
|
DIPAK SITARAM GUNJAL
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/451
(GOLWADI)
|
1832005000NRG24010720230048271
|
01/07/2023
|
Manda Bhimrav Shinde
|
1832005WL005676
|
Manda Bhimrav Shinde
|
00048
|
BKID0009662
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
A191230228040
|
|
MANDA BHIMRAV SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/537
(GOLWADI)
|
1832005000NRG24010720230048275
|
01/07/2023
|
Babarao Savala Shinde
|
1832005WL005676
|
Babarao Savala Shinde
|
00048
|
BKID0009662
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
A191230228035
|
|
BABARAO SAVALA SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24010720230048223
|
01/07/2023
|
Pooja Vijay Rathod
|
1832005WL005666
|
Pooja Vijay Rathod
|
00048
|
BKID0009662
|
1584
|
1584
|
Processed
|
11/07/2023
|
|
A191230228041
|
|
POOJA VIJAY RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24010720230048226
|
01/07/2023
|
Shravan Ramdhan Rathod
|
1832005WL005666
|
Shravan Ramdhan Rathod
|
00048
|
BKID0009662
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228037
|
|
MR SHRAVAN RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-026-001/31
(DHABA)
|
1832005026NRG24010720230048247
|
01/07/2023
|
gautam ambadas eigole
|
1832005WL005671
|
gautam ambadas eigole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228038
|
|
MR GAUTAM AMBADAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-065-001/119
(SHAVANI ROAD)
|
1832005000NRG24010720230048080
|
01/07/2023
|
Amol Dipak Kukade
|
1832005WL005652
|
Amol Dipak Kukade
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228043
|
|
MR AMOL DIPAK KUKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14442
|
14442
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/1044
(DHABA)
|
1832005000NRG24010720230048236
|
01/07/2023
|
Sarla Raju Rathod
|
1832005WL005669
|
Sarla Raju Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228005
|
|
SARALA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/111
(DHABA)
|
1832005000NRG24010720230048237
|
01/07/2023
|
Devka Tarasing Jadhav
|
1832005WL005669
|
Devka Tarasing Jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228006
|
|
Mrs. Devka Tarasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/117
(DHABA)
|
1832005026NRG24010720230048250
|
01/07/2023
|
babita vishnu rathod
|
1832005WL005672
|
babita vishnu rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227997
|
|
Mrs. BABITA VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/135
(DHABA)
|
1832005026NRG24010720230048254
|
01/07/2023
|
bebibai uttam khandare
|
1832005WL005673
|
bebibai uttam khandare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228015
|
|
BEBITAI UTTAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/135
(DHABA)
|
1832005026NRG24010720230048253
|
01/07/2023
|
uttam tukaram khandare
|
1832005WL005673
|
uttam tukaram khandare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228014
|
|
Mr. Uttam Tukaram Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/136
(DHABA)
|
1832005000NRG24010720230048227
|
01/07/2023
|
lkshman uttam khandare
|
1832005WL005667
|
lkshman uttam khandare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228008
|
|
LAXMAN UTTAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/153
(DHABA)
|
1832005000NRG24010720230048234
|
01/07/2023
|
Arvind Premsing Chavhan
|
1832005WL005668
|
Arvind Premsing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228009
|
|
ARVIND PREMSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/153
(DHABA)
|
1832005000NRG24010720230048235
|
01/07/2023
|
Ravindra Prem Chavan
|
1832005WL005668
|
Ravindra Prem Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228010
|
|
RAVINDRA PREM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/153
(DHABA)
|
1832005000NRG24010720230048233
|
01/07/2023
|
Urmila Pramsing Chavan
|
1832005WL005668
|
Urmila Pramsing Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228003
|
|
Mr. Usha Premasinh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/178
(DHABA)
|
1832005026NRG24010720230048245
|
01/07/2023
|
Gajanan Mohan Rathod
|
1832005WL005671
|
Gajanan Mohan Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228012
|
|
GAJANAN MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/178
(DHABA)
|
1832005026NRG24010720230048246
|
01/07/2023
|
Sunita Gajanan Rathod
|
1832005WL005671
|
Sunita Gajanan Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228013
|
|
Mr. Sunita Gajanan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/192
(DHABA)
|
1832005000NRG24010720230048228
|
01/07/2023
|
Suresh Tukaram Khandare
|
1832005WL005667
|
Suresh Tukaram Khandare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227998
|
|
Mr. Suresh Tukaram Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005000NRG24010720230048229
|
01/07/2023
|
satish sahebrao mote
|
1832005WL005667
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228076
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005000NRG24010720230048238
|
01/07/2023
|
varsha satish mote
|
1832005WL005669
|
varsha satish mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228002
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24010720230048258
|
01/07/2023
|
Gurudev Vishwanath Bhusare
|
1832005WL005674
|
Gurudev Vishwanath Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228004
|
|
Mr. Gurudev Viswanath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/43
(DHABA)
|
1832005000NRG24010720230048230
|
01/07/2023
|
nandabai vitthal pavade
|
1832005WL005667
|
nandabai vitthal pavade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228000
|
|
NANDA VITTHAL PAVDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/59
(DHABA)
|
1832005000NRG24010720230048231
|
01/07/2023
|
Pooja Motiram Gughane
|
1832005WL005667
|
Pooja Motiram Gughane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228007
|
|
Mrs. POOJA MOTIRAM GUGHANE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/60
(DHABA)
|
1832005026NRG24010720230048257
|
01/07/2023
|
dawrkabai tukaram gughane
|
1832005WL005673
|
dawrkabai tukaram gughane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228001
|
|
Mrs. Dwarkabai Tukaram Gudhane
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/71
(DHABA)
|
1832005026NRG24010720230048251
|
01/07/2023
|
mira damodar rathod
|
1832005WL005672
|
mira damodar rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228011
|
|
MIRA DAMU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/73
(DHABA)
|
1832005026NRG24010720230048252
|
01/07/2023
|
baban sitaram rathod
|
1832005WL005672
|
baban sitaram rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227999
|
|
Mr. Baban Sitaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-062-004/13
(CHEHAL)
|
1832005000NRG24010720230048208
|
01/07/2023
|
Shankar maroti dake
|
1832005WL005664
|
Shankar maroti dake
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227944
|
|
Mr. SHANKAR MAROTI DAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-044-001/865
(KANZARA)
|
1832005000NRG24010720230048263
|
01/07/2023
|
Narayan Kisan Harane
|
1832005WL005675
|
Narayan Kisan Harane
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228051
|
|
NARAYAN KISAN HARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-051-001/175
(TAPOWAN)
|
1832005051NRG24010720230048104
|
01/07/2023
|
sandip devidas yevale
|
1832005WL005654
|
sandip devidas yevale
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230227994
|
|
SANDIP DEVIDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-051-001/187
(TAPOWAN)
|
1832005051NRG24010720230048105
|
01/07/2023
|
pravin haribhau wankhade
|
1832005WL005654
|
pravin haribhau wankhade
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230228060
|
|
Mr. PRAVIN HARIBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-051-001/208
(TAPOWAN)
|
1832005051NRG24010720230048107
|
01/07/2023
|
Rekha Ganesh Wankhade
|
1832005WL005654
|
Rekha Ganesh Wankhade
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230227993
|
|
REKHA GANESH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-051-001/209
(TAPOWAN)
|
1832005051NRG24010720230048108
|
01/07/2023
|
Umesh Ashok Wankhade
|
1832005WL005654
|
Umesh Ashok Wankhade
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230227962
|
|
Mr. UMESH ASHOK WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANGRULPIR
|
MH-32-005-051-001/216
(TAPOWAN)
|
1832005051NRG24010720230048110
|
01/07/2023
|
Shankar Vilas Yevle
|
1832005WL005654
|
Shankar Vilas Yevle
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230228054
|
|
SHANKAR VILAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-051-001/229
(TAPOWAN)
|
1832005000NRG24010720230048092
|
01/07/2023
|
Vanmala Kisan Bayskar
|
1832005WL005653
|
Vanmala Kisan Bayskar
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227987
|
|
Mrs. VANMALA DIGAMBAR BAISKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-051-001/241
(TAPOWAN)
|
1832005000NRG24010720230048093
|
01/07/2023
|
Vivek Motiram Yevle
|
1832005WL005653
|
Vivek Motiram Yevle
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227955
|
|
Mr. VIVEK MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24010720230048096
|
01/07/2023
|
Sangita Santosh Yeole
|
1832005WL005653
|
Sangita Santosh Yeole
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227986
|
|
Mr. SANGITA SANTOSH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANGRULPIR
|
MH-32-005-051-001/91
(TAPOWAN)
|
1832005051NRG24010720230048114
|
01/07/2023
|
Ashok govindrao wankhade
|
1832005WL005654
|
Ashok govindrao wankhade
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230228058
|
|
ASHOK GOVINDA VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
41
|
MANGRULPIR
|
MH-32-005-010-001/100
(PIMPALGAON)
|
1832005010NRG24010720230048119
|
01/07/2023
|
Badusing Thavara Rathod
|
1832005WL005655
|
Badusing Thavara Rathod
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230227906
|
|
BADDUSING THAWARA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANGRULPIR
|
MH-32-005-010-001/203
(PIMPALGAON)
|
1832005010NRG24010720230048124
|
01/07/2023
|
madhukar dipak rathod
|
1832005WL005655
|
madhukar dipak rathod
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230227905
|
|
MADUKAR DIPAK RATHOD & MALABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-010-001/304
(PIMPALGAON)
|
1832005010NRG24010720230048127
|
01/07/2023
|
Shriram Devji Rathod
|
1832005WL005655
|
Shriram Devji Rathod
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230227908
|
|
SHERERAAM DEVJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-013-001/270
(GOLWADI)
|
1832005000NRG24010720230048267
|
01/07/2023
|
Madhukar Bhikaji Manvar
|
1832005WL005676
|
Madhukar Bhikaji Manvar
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230227911
|
|
MADHUKAR BHIKAJI MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-013-001/270
(GOLWADI)
|
1832005000NRG24010720230048268
|
01/07/2023
|
Sarika Madhukar Manvar
|
1832005WL005676
|
Sarika Madhukar Manvar
|
00114
|
ADCC0000078
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230227912
|
|
SARIKA MADHUKAR MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005000NRG24010720230048210
|
01/07/2023
|
nita vijay wankhade
|
1832005WL005665
|
nita vijay wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227914
|
|
NITA VIJAYRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005000NRG24010720230048211
|
01/07/2023
|
parashram Govinda wankhade
|
1832005WL005665
|
parashram Govinda wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227904
|
|
MR PARSHARAM GOVINDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-016-001/210
(KOTHARI)
|
1832005000NRG24010720230048287
|
01/07/2023
|
rameshwar baliram karde
|
1832005WL005677
|
rameshwar baliram karde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230228082
|
|
RAMESHWAR BALIRAM KARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005000NRG24010720230048239
|
01/07/2023
|
suvarna digambar kale
|
1832005WL005669
|
suvarna digambar kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227949
|
|
Mr. Suvarna Digambar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005000NRG24010720230048240
|
01/07/2023
|
visvanat namdev kale
|
1832005WL005669
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228066
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005000NRG24010720230048241
|
01/07/2023
|
Radhesham Khushal gavhane
|
1832005WL005669
|
Radhesham Khushal gavhane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230227941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005000NRG24010720230048242
|
01/07/2023
|
gulab rajabhau kale
|
1832005WL005669
|
gulab rajabhau kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227940
|
|
Mr. Gulab Rajabhau Kale
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24010720230048259
|
01/07/2023
|
rajkumar govinda gadekar
|
1832005WL005674
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228065
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24010720230048260
|
01/07/2023
|
sarubai rajkumar gadekar
|
1832005WL005674
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228064
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005000NRG24010720230048185
|
01/07/2023
|
gajanan mahdev bhoyar
|
1832005WL005662
|
gajanan mahdev bhoyar
|
00114
|
ADCC0000078
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227945
|
|
GAJANAN MAHADEV BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-053-001/203
(SARSHI)
|
1832005000NRG24010720230048186
|
01/07/2023
|
Manda gajanan bhoyar
|
1832005WL005662
|
Manda gajanan bhoyar
|
00114
|
ADCC0000078
|
1572
|
1572
|
Rejected
|
10/07/2023
|
|
A191230227946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005000NRG24010720230048188
|
01/07/2023
|
ganesh mahadev bhoyar
|
1832005WL005662
|
ganesh mahadev bhoyar
|
00114
|
ADCC0000078
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227939
|
|
GANESH MAHADEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-053-001/215
(SARSHI)
|
1832005000NRG24010720230048189
|
01/07/2023
|
laxmi ganesh bhoyar
|
1832005WL005662
|
laxmi ganesh bhoyar
|
00114
|
ADCC0000078
|
1572
|
1572
|
Rejected
|
10/07/2023
|
|
A191230227947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-053-001/298
(SARSHI)
|
1832005000NRG24010720230048179
|
01/07/2023
|
vijay sadashiv sarsakar
|
1832005WL005661
|
vijay sadashiv sarsakar
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230227948
|
|
VIJAY SADASHIV SARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-072-001/11
(SAVARGAON)
|
1832005000NRG24010720230048069
|
01/07/2023
|
Nandkishor Vitthal Dhotere
|
1832005WL005650
|
Nandkishor Vitthal Dhotere
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227909
|
|
NANDKISHOR VITTHAL DHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-072-001/58
(SAVARGAON)
|
1832005000NRG24010720230048071
|
01/07/2023
|
Sarubai Sirtaram Surve
|
1832005WL005650
|
Sarubai Sirtaram Surve
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
10/07/2023
|
|
A191230227938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MANGRULPIR
|
MH-32-005-072-003/83
(SAVARGAON)
|
1832005000NRG24010720230048073
|
01/07/2023
|
Motiram Nivruti Khadase
|
1832005WL005650
|
Motiram Nivruti Khadase
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227903
|
|
Mr. MOTIRAM NIVRUTTI KHADASE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MANGRULPIR
|
MH-32-005-075-001/203
(PARVA)
|
1832005000NRG24010720230048154
|
01/07/2023
|
pushpa vasantarao savake
|
1832005WL005658
|
pushpa vasantarao savake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227937
|
|
Mrs. PUSHPA VASANTRAO SAWAKE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MANGRULPIR
|
MH-32-005-075-001/203
(PARVA)
|
1832005000NRG24010720230048153
|
01/07/2023
|
vasantarao bhaurav sawake
|
1832005WL005658
|
vasantarao bhaurav sawake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228067
|
|
MR VASANTRAO BHAURAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-075-001/312
(PARVA)
|
1832005000NRG24010720230048139
|
01/07/2023
|
Bandu Babanrao Lunge
|
1832005WL005656
|
Bandu Babanrao Lunge
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228068
|
|
LUNGE BANDU BABANRAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-075-001/438
(PARVA)
|
1832005000NRG24010720230048166
|
01/07/2023
|
Mahadev Manik Surve
|
1832005WL005659
|
Mahadev Manik Surve
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227936
|
|
MAHADEV MANIK SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-051-001/122
(TAPOWAN)
|
1832005000NRG24010720230048090
|
01/07/2023
|
amol motram yeole
|
1832005WL005653
|
amol motram yeole
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227943
|
|
Mr. AMOL MOTIRAM YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANGRULPIR
|
MH-32-005-051-001/128
(TAPOWAN)
|
1832005051NRG24010720230048102
|
01/07/2023
|
pradip ramdas yeole
|
1832005WL005654
|
pradip ramdas yeole
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230228081
|
|
PRADIP RAMDAS YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-051-001/262
(TAPOWAN)
|
1832005000NRG24010720230048097
|
01/07/2023
|
Chandraknat Shardrao Yeole
|
1832005WL005653
|
Chandraknat Shardrao Yeole
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228073
|
|
CHANDRAKANT SHARDRAO YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-053-001/124
(SARSHI)
|
1832005000NRG24010720230048176
|
01/07/2023
|
HAJANAN sakharam fuse
|
1832005WL005661
|
HAJANAN sakharam fuse
|
00114
|
ADCC0000109
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230227924
|
|
GAJANAN SAKHARAM PHUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005000NRG24010720230048177
|
01/07/2023
|
KAILASH SADASHIV SARASKAR
|
1832005WL005661
|
KAILASH SADASHIV SARASKAR
|
00114
|
ADCC0000109
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230227942
|
|
KAILAS SADASHIV SARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGRULPIR
|
MH-32-005-053-001/265
(SARSHI)
|
1832005053NRG24010720230048074
|
01/07/2023
|
vital sahebrao kalapad
|
1832005WL005651
|
vital sahebrao kalapad
|
00114
|
ADCC0000109
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230227922
|
|
VITTHAL SAHEBRAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-053-001/391
(SARSHI)
|
1832005053NRG24010720230048075
|
01/07/2023
|
Anita Dnyndeo Kalpad
|
1832005WL005651
|
Anita Dnyndeo Kalpad
|
00114
|
ADCC0000109
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230227923
|
|
ANITA DYANDEO KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
74
|
MANGRULPIR
|
MH-32-005-010-001/80
(PIMPALGAON)
|
1832005010NRG24010720230048130
|
01/07/2023
|
Hiraman Jayram Rathod
|
1832005WL005655
|
Hiraman Jayram Rathod
|
00114
|
ADCC0000112
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230227927
|
|
HIRAMAN JAGRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
75
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005000NRG24010720230048194
|
01/07/2023
|
balu bhika chavhan
|
1832005WL005663
|
balu bhika chavhan
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228059
|
|
MR BALU BIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005000NRG24010720230048195
|
01/07/2023
|
RAJU
|
1832005WL005663
|
RAJU
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228078
|
|
RAJU BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANGRULPIR
|
MH-32-005-013-001/251
(GOLWADI)
|
1832005000NRG24010720230048265
|
01/07/2023
|
VInod Keshav Shinde
|
1832005WL005676
|
VInod Keshav Shinde
|
00415
|
SBIN0000286
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230227988
|
|
MR VINOD KESHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-013-001/310
(GOLWADI)
|
1832005000NRG24010720230048200
|
01/07/2023
|
Nanda Prakasha Chavhan
|
1832005WL005663
|
Nanda Prakasha Chavhan
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228072
|
|
NANDA PRAKASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24010720230048225
|
01/07/2023
|
Baby Ramdhan Radhod
|
1832005WL005666
|
Baby Ramdhan Radhod
|
00415
|
SBIN0000286
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230227989
|
|
BEBI RAMDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGRULPIR
|
MH-32-005-016-001/126
(KOTHARI)
|
1832005000NRG24010720230048279
|
01/07/2023
|
Vilas Namdev Randhale
|
1832005WL005677
|
Vilas Namdev Randhale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230227975
|
|
VILAS NAMDEV RANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-016-001/130
(KOTHARI)
|
1832005000NRG24010720230048280
|
01/07/2023
|
Chayabai Shobhasing Pawar
|
1832005WL005677
|
Chayabai Shobhasing Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230227983
|
|
CHHAYABAI SHOBHASINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005000NRG24010720230048282
|
01/07/2023
|
dhanraj ramaji mhajankar
|
1832005WL005677
|
dhanraj ramaji mhajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230227978
|
|
DHANRAJ RAMJI MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005000NRG24010720230048283
|
01/07/2023
|
umesh Danraj Mahajankar
|
1832005WL005677
|
umesh Danraj Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230228077
|
|
MR UMESH DHANRAJ MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-016-001/144
(KOTHARI)
|
1832005000NRG24010720230048284
|
01/07/2023
|
Ramnath Praladh Mahajankar
|
1832005WL005677
|
Ramnath Praladh Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230228056
|
|
MRS RAMNATH PRALHAD MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-016-001/158
(KOTHARI)
|
1832005000NRG24010720230048286
|
01/07/2023
|
Ramdas Nagoji Kholgade
|
1832005WL005677
|
Ramdas Nagoji Kholgade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230228062
|
|
MR RAMDAS NAGOJI KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-016-001/466
(KOTHARI)
|
1832005000NRG24010720230048288
|
01/07/2023
|
maya motiram mahajankar
|
1832005WL005677
|
maya motiram mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230227981
|
|
MAYA MOTIRAM MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24010720230048290
|
01/07/2023
|
archana haridas thanthankar
|
1832005WL005677
|
archana haridas thanthankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230227977
|
|
MISS ARCHANA HARIDAS THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24010720230048289
|
01/07/2023
|
haridas gangaram thanthankar
|
1832005WL005677
|
haridas gangaram thanthankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/07/2023
|
|
A191230227976
|
|
MR HARIDAS GANGARAM THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24010720230048244
|
01/07/2023
|
Archana Sushil Ingale
|
1832005WL005670
|
Archana Sushil Ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227961
|
|
MISS ARCHANA PRAKASH WANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005026NRG24010720230048243
|
01/07/2023
|
Sushil Sukhdeo Ingale
|
1832005WL005670
|
Sushil Sukhdeo Ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227960
|
|
MASTER SUSHIL SUKHADEO INGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-026-001/59
(DHABA)
|
1832005026NRG24010720230048255
|
01/07/2023
|
Chaya Vishnu Gughane
|
1832005WL005673
|
Chaya Vishnu Gughane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227996
|
|
MS CHHAYA VISHNU GUGHANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-026-001/59
(DHABA)
|
1832005026NRG24010720230048256
|
01/07/2023
|
pawan vinshnu gughane
|
1832005WL005673
|
pawan vinshnu gughane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228050
|
|
Mr. Pawan Vishnu Gughane
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MANGRULPIR
|
MH-32-005-026-001/91
(DHABA)
|
1832005026NRG24010720230048248
|
01/07/2023
|
kishor ambadas eigole
|
1832005WL005671
|
kishor ambadas eigole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227959
|
|
MR KISHOR AMBADAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-051-001/242
(TAPOWAN)
|
1832005000NRG24010720230048095
|
01/07/2023
|
Santosh Vishwanath Yeole
|
1832005WL005653
|
Santosh Vishwanath Yeole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228061
|
|
Mr. SANTOSH VISHWANATH YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANGRULPIR
|
MH-32-005-053-001/2
(SARSHI)
|
1832005000NRG24010720230048171
|
01/07/2023
|
Jijabai Pondlik Bhabne
|
1832005WL005660
|
Jijabai Pondlik Bhabne
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227979
|
|
JIJABAI PUNDLIK BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-053-001/211
(SARSHI)
|
1832005000NRG24010720230048187
|
01/07/2023
|
sunita rameshwar navghare
|
1832005WL005662
|
sunita rameshwar navghare
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227950
|
|
SUNITA RAMESHOR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-053-001/398
(SARSHI)
|
1832005000NRG24010720230048182
|
01/07/2023
|
Dnyaneshor madhukar bhoyar
|
1832005WL005661
|
Dnyaneshor madhukar bhoyar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230227928
|
|
DNYANESHWAR MADHUKAR BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24010720230048076
|
01/07/2023
|
asha datta kalapad
|
1832005WL005651
|
asha datta kalapad
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230227992
|
|
MRS ASHA DATTA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-053-001/5
(SARSHI)
|
1832005000NRG24010720230048174
|
01/07/2023
|
gajanan sitaram babhane
|
1832005WL005660
|
gajanan sitaram babhane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227956
|
|
GAJANAN SITARAM BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-065-001/17
(SHAVANI ROAD)
|
1832005000NRG24010720230048081
|
01/07/2023
|
Gajanan Arjun Chavhan
|
1832005WL005652
|
Gajanan Arjun Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228053
|
|
MR GAJANAN ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-072-001/33
(SAVARGAON)
|
1832005000NRG24010720230048070
|
01/07/2023
|
Vikky Sukhdev Patil
|
1832005WL005650
|
Vikky Sukhdev Patil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228080
|
|
MR VIKKY SUKHDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-072-001/58
(SAVARGAON)
|
1832005000NRG24010720230048072
|
01/07/2023
|
laxmibai uttam surve
|
1832005WL005650
|
laxmibai uttam surve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227990
|
|
Mrs. LAXMIBAI UTTAM SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45456
|
45456
|
|
|
|
|
|
|
|
|
103
|
MANGRULPIR
|
MH-32-005-051-002/65
(TAPOWAN)
|
1832005051NRG24010720230048117
|
01/07/2023
|
Raju Pratap yeole
|
1832005WL005654
|
Raju Pratap yeole
|
00415
|
SBIN0000503
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230227953
|
|
Mr. RAJESH PRATAPRAV YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
104
|
MANGRULPIR
|
MH-32-005-065-001/109
(SHAVANI ROAD)
|
1832005000NRG24010720230048079
|
01/07/2023
|
Gajanan
|
1832005WL005652
|
Gajanan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227980
|
|
MR GAJANAN NARAYAN VADSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-065-001/17
(SHAVANI ROAD)
|
1832005000NRG24010720230048082
|
01/07/2023
|
kishor arjun chavan
|
1832005WL005652
|
kishor arjun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228052
|
|
MR KISHOR ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-065-001/55
(SHAVANI ROAD)
|
1832005000NRG24010720230048083
|
01/07/2023
|
bhaskar bhikaji chavhan
|
1832005WL005652
|
bhaskar bhikaji chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227974
|
|
MR BHASKAR BHIKAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005000NRG24010720230048088
|
01/07/2023
|
gajanan suresh chavhan
|
1832005WL005652
|
gajanan suresh chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227984
|
|
MR GAJANAN SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-075-001/108
(PARVA)
|
1832005000NRG24010720230048132
|
01/07/2023
|
archana
|
1832005WL005656
|
archana
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230227968
|
|
ARCHANA VITTHAL LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-075-001/108
(PARVA)
|
1832005000NRG24010720230048131
|
01/07/2023
|
vittal
|
1832005WL005656
|
vittal
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228057
|
|
VITTHAL SHANKAR LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-075-001/116
(PARVA)
|
1832005000NRG24010720230048133
|
01/07/2023
|
dilip madhdukar lunge
|
1832005WL005656
|
dilip madhdukar lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227966
|
|
MR DILIP MADHUKAR LUNGE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-075-001/116
(PARVA)
|
1832005000NRG24010720230048134
|
01/07/2023
|
rekhe dilip lunge
|
1832005WL005656
|
rekhe dilip lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230227967
|
|
REKHA DILIP LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-075-001/124
(PARVA)
|
1832005000NRG24010720230048142
|
01/07/2023
|
Babanrao Pandurang Savke
|
1832005WL005657
|
Babanrao Pandurang Savke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228071
|
|
BABAN PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-075-001/139
(PARVA)
|
1832005000NRG24010720230048150
|
01/07/2023
|
Pandhari ambadas savke
|
1832005WL005658
|
Pandhari ambadas savke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228069
|
|
PANDHARI AMBADAS SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANGRULPIR
|
MH-32-005-075-001/139
(PARVA)
|
1832005000NRG24010720230048151
|
01/07/2023
|
Pushapabai pandhari savke
|
1832005WL005658
|
Pushapabai pandhari savke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227931
|
|
PUSHPABAI PANDHARI SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANGRULPIR
|
MH-32-005-075-001/151
(PARVA)
|
1832005000NRG24010720230048159
|
01/07/2023
|
DURGABA Ivasudev tale
|
1832005WL005659
|
DURGABA Ivasudev tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227954
|
|
DURGABAI VASUDEV TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANGRULPIR
|
MH-32-005-075-001/162
(PARVA)
|
1832005000NRG24010720230048161
|
01/07/2023
|
amol vithal lunge
|
1832005WL005659
|
amol vithal lunge
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227935
|
|
MR AMOL VITTHAL LUNGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-075-001/162
(PARVA)
|
1832005000NRG24010720230048160
|
01/07/2023
|
Anusaya Vithal Lunge
|
1832005WL005659
|
Anusaya Vithal Lunge
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227991
|
|
ANUSAYABAI VITTHAL LUNGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-075-001/202
(PARVA)
|
1832005000NRG24010720230048152
|
01/07/2023
|
ratnkala bhaurao savake
|
1832005WL005658
|
ratnkala bhaurao savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227932
|
|
MRS RATNAKALA BHAURAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-075-001/207
(PARVA)
|
1832005000NRG24010720230048143
|
01/07/2023
|
Data Pandurang Maske
|
1832005WL005657
|
Data Pandurang Maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227963
|
|
MR DATTA PANDURANG MASKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-075-001/227
(PARVA)
|
1832005000NRG24010720230048135
|
01/07/2023
|
Sharda Damodar Lunge
|
1832005WL005656
|
Sharda Damodar Lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A191230227969
|
|
SHARDA DAMODAR LUNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANGRULPIR
|
MH-32-005-075-001/236
(PARVA)
|
1832005000NRG24010720230048165
|
01/07/2023
|
Laxmi Subhash Tale
|
1832005WL005659
|
Laxmi Subhash Tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227951
|
|
LAXMI SUBHASH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-075-001/236
(PARVA)
|
1832005000NRG24010720230048163
|
01/07/2023
|
Prakash Vasudev Tale
|
1832005WL005659
|
Prakash Vasudev Tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227970
|
|
PRAKASH VASUDEV TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-075-001/236
(PARVA)
|
1832005000NRG24010720230048164
|
01/07/2023
|
Punam Prakash Tale
|
1832005WL005659
|
Punam Prakash Tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227971
|
|
POONAM PRAKASH TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-075-001/236
(PARVA)
|
1832005000NRG24010720230048162
|
01/07/2023
|
SUBHASH
|
1832005WL005659
|
SUBHASH
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227952
|
|
SUBHASH VASUDEV TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANGRULPIR
|
MH-32-005-075-001/256
(PARVA)
|
1832005000NRG24010720230048145
|
01/07/2023
|
lata samadhan maske
|
1832005WL005657
|
lata samadhan maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227973
|
|
LATA SAMADHAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANGRULPIR
|
MH-32-005-075-001/256
(PARVA)
|
1832005000NRG24010720230048144
|
01/07/2023
|
samadhan kasiram maske
|
1832005WL005657
|
samadhan kasiram maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230227972
|
|
SAMADHAN KASHIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGRULPIR
|
MH-32-005-075-001/263
(PARVA)
|
1832005000NRG24010720230048137
|
01/07/2023
|
gita suresh lunge
|
1832005WL005656
|
gita suresh lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227965
|
|
MR SURESH LAXMAN LUNGE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-075-001/263
(PARVA)
|
1832005000NRG24010720230048136
|
01/07/2023
|
suresh laxmanrao lunge
|
1832005WL005656
|
suresh laxmanrao lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227964
|
|
MR SURESH LAXMAN LUNGE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-075-001/28
(PARVA)
|
1832005000NRG24010720230048138
|
01/07/2023
|
digambar damodar lunge
|
1832005WL005656
|
digambar damodar lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228055
|
|
MR DIGAMBAR DAMU LUNGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-075-001/29
(PARVA)
|
1832005000NRG24010720230048147
|
01/07/2023
|
Anusaya Narayan Lhorkar
|
1832005WL005657
|
Anusaya Narayan Lhorkar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228085
|
|
ANUSAYA NARAYAN LAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-075-001/29
(PARVA)
|
1832005000NRG24010720230048146
|
01/07/2023
|
narayan sambaji lahorker
|
1832005WL005657
|
narayan sambaji lahorker
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228086
|
|
ANUSAYA NARAYAN LAHORKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-075-001/419-A
(PARVA)
|
1832005000NRG24010720230048155
|
01/07/2023
|
kavita dingabar rokade
|
1832005WL005658
|
kavita dingabar rokade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227933
|
|
KAVITA DIGAMBAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-075-001/42
(PARVA)
|
1832005000NRG24010720230048148
|
01/07/2023
|
Samadhan anandrao lunge
|
1832005WL005657
|
Samadhan anandrao lunge
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227958
|
|
SAMADHAN ANANDRAO LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-075-001/438
(PARVA)
|
1832005000NRG24010720230048167
|
01/07/2023
|
Anita Mahadev Surve
|
1832005WL005659
|
Anita Mahadev Surve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228070
|
|
ANITA MAHADEV SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGRULPIR
|
MH-32-005-075-001/440
(PARVA)
|
1832005000NRG24010720230048168
|
01/07/2023
|
Sanjay Manik Surve
|
1832005WL005659
|
Sanjay Manik Surve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227930
|
|
MR SANJAY MANIK SURVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-075-001/47
(PARVA)
|
1832005000NRG24010720230048140
|
01/07/2023
|
umesh svamidas raut
|
1832005WL005656
|
umesh svamidas raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230228063
|
|
MR UMESH SWAMIDAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-075-001/495
(PARVA)
|
1832005000NRG24010720230048170
|
01/07/2023
|
Amit Sanjay Gupta
|
1832005WL005659
|
Amit Sanjay Gupta
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227985
|
|
MR AMIT SANJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-075-001/495
(PARVA)
|
1832005000NRG24010720230048169
|
01/07/2023
|
Sanjay Shaligram Gupta
|
1832005WL005659
|
Sanjay Shaligram Gupta
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227995
|
|
MR SANJAY SHALIGRAM GUPTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-075-001/55
(PARVA)
|
1832005000NRG24010720230048157
|
01/07/2023
|
gopal sonaji nishane
|
1832005WL005658
|
gopal sonaji nishane
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228084
|
|
GOPAL SONAJI NISHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-075-001/55
(PARVA)
|
1832005000NRG24010720230048158
|
01/07/2023
|
sandhya gopal nishane
|
1832005WL005658
|
sandhya gopal nishane
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228083
|
|
GOPAL SONAJI NISHANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-075-001/70
(PARVA)
|
1832005000NRG24010720230048141
|
01/07/2023
|
pushawanti pralahd Lunge
|
1832005WL005656
|
pushawanti pralahd Lunge
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
10/07/2023
|
|
A191230227934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MANGRULPIR
|
MH-32-005-075-001/72
(PARVA)
|
1832005000NRG24010720230048149
|
01/07/2023
|
gopal sukhdev maske
|
1832005WL005657
|
gopal sukhdev maske
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227929
|
|
MR GOPAL SUKHADEV MASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63966
|
63966
|
|
|
|
|
|
|
|
|
143
|
MANGRULPIR
|
MH-32-005-044-001/778
(KANZARA)
|
1832005000NRG24010720230048262
|
01/07/2023
|
Sagar Gajanan Mhaisane
|
1832005WL005675
|
Sagar Gajanan Mhaisane
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228079
|
|
MR SAGAR GAJANAN MHAISANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-051-002/20
(TAPOWAN)
|
1832005051NRG24010720230048116
|
01/07/2023
|
Nilesh Dattatray Yeole
|
1832005WL005654
|
Nilesh Dattatray Yeole
|
00415
|
SBIN0012014
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230227982
|
|
NILESH DATTATRAY YEOLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-010-001/203
(PIMPALGAON)
|
1832005010NRG24010720230048125
|
01/07/2023
|
mohan madhukar rathod
|
1832005WL005655
|
mohan madhukar rathod
|
00415
|
SBIN0013721
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230227957
|
|
MR MOHAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
146
|
MANGRULPIR
|
MH-32-005-010-001/138
(PIMPALGAON)
|
1832005010NRG24010720230048122
|
01/07/2023
|
Ram Govadhan Chavhan
|
1832005WL005655
|
Ram Govadhan Chavhan
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230228017
|
|
RAM GOVARDHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-010-001/139
(PIMPALGAON)
|
1832005010NRG24010720230048123
|
01/07/2023
|
Ramdas Sairam Chavhan
|
1832005WL005655
|
Ramdas Sairam Chavhan
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230228023
|
|
RAMDAS SAVAIRAM CHAVHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANGRULPIR
|
MH-32-005-010-001/249
(PIMPALGAON)
|
1832005010NRG24010720230048126
|
01/07/2023
|
Shriram Namadev Rathod
|
1832005WL005655
|
Shriram Namadev Rathod
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A191230228020
|
|
SHRIRAM NAMADEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-010-001/569
(PIMPALGAON)
|
1832005010NRG24010720230048128
|
01/07/2023
|
Sunil Shriram Chavhan
|
1832005WL005655
|
Sunil Shriram Chavhan
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230228022
|
|
SUNIL SHRIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-010-001/599
(PIMPALGAON)
|
1832005010NRG24010720230048129
|
01/07/2023
|
anusaya manik rathod
|
1832005WL005655
|
anusaya manik rathod
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
10/07/2023
|
|
A191230228034
|
|
ANUSAYA MANIK RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005000NRG24010720230048196
|
01/07/2023
|
atisha bhika chavhan
|
1832005WL005663
|
atisha bhika chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228047
|
|
ATISH BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005000NRG24010720230048197
|
01/07/2023
|
Fulma Balu Chavhan
|
1832005WL005663
|
Fulma Balu Chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228028
|
|
FULMA BALU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-013-001/231
(GOLWADI)
|
1832005000NRG24010720230048193
|
01/07/2023
|
kalavati Bhika Chavhan
|
1832005WL005663
|
kalavati Bhika Chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228045
|
|
KALAVATI BHIKA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANGRULPIR
|
MH-32-005-013-001/273
(GOLWADI)
|
1832005000NRG24010720230048198
|
01/07/2023
|
Babarao Ramji Manvar
|
1832005WL005663
|
Babarao Ramji Manvar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228033
|
|
BABARAO RAMJI MANAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
155
|
MANGRULPIR
|
MH-32-005-013-001/273
(GOLWADI)
|
1832005000NRG24010720230048199
|
01/07/2023
|
Pushpa Babarao Manvar
|
1832005WL005663
|
Pushpa Babarao Manvar
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228030
|
|
PUSHPABAI BABARAO MANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGRULPIR
|
MH-32-005-013-001/282
(GOLWADI)
|
1832005013NRG24010720230048214
|
01/07/2023
|
raohidas tejamal rathod
|
1832005WL005666
|
raohidas tejamal rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228027
|
|
ROHIDAS TEJMAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24010720230048215
|
01/07/2023
|
Amol Arun Rathod
|
1832005WL005666
|
Amol Arun Rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228024
|
|
AMOL ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANGRULPIR
|
MH-32-005-013-001/292
(GOLWADI)
|
1832005013NRG24010720230048216
|
01/07/2023
|
Atish Arun Rathod
|
1832005WL005666
|
Atish Arun Rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228044
|
|
AATISH ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANGRULPIR
|
MH-32-005-013-001/310
(GOLWADI)
|
1832005000NRG24010720230048201
|
01/07/2023
|
Mahesh Prakasha Chavhan
|
1832005WL005663
|
Mahesh Prakasha Chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228046
|
|
MAHESH PRAKASH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANGRULPIR
|
MH-32-005-013-001/313
(GOLWADI)
|
1832005000NRG24010720230048203
|
01/07/2023
|
Gita Ashok Chavhan
|
1832005WL005663
|
Gita Ashok Chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228032
|
|
GITA ASHOK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005000NRG24010720230048209
|
01/07/2023
|
Nanda sanjay wankhade
|
1832005WL005665
|
Nanda sanjay wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228031
|
|
NANDA SANJAY VANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANGRULPIR
|
MH-32-005-013-001/539
(GOLWADI)
|
1832005000NRG24010720230048278
|
01/07/2023
|
Vaishali Dnyaneshvar Gunjal
|
1832005WL005676
|
Vaishali Dnyaneshvar Gunjal
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
A191230228029
|
|
Miss. VAISHALI BABARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
MANGRULPIR
|
MH-32-005-013-001/54
(GOLWADI)
|
1832005000NRG24010720230048206
|
01/07/2023
|
dilip vijay chavhan
|
1832005WL005663
|
dilip vijay chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228025
|
|
DILIP VIJAY CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGRULPIR
|
MH-32-005-013-001/54
(GOLWADI)
|
1832005000NRG24010720230048205
|
01/07/2023
|
Niranjan vijay chavhan
|
1832005WL005663
|
Niranjan vijay chavhan
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230228026
|
|
NIRANJAN VIJAY CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24010720230048222
|
01/07/2023
|
Babita bhatusing rathod
|
1832005WL005666
|
Babita bhatusing rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228021
|
|
BABITA BHATUSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24010720230048220
|
01/07/2023
|
Bhatusing Gulab Rathod
|
1832005WL005666
|
Bhatusing Gulab Rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228048
|
|
MR BHATUSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-013-001/57
(GOLWADI)
|
1832005013NRG24010720230048219
|
01/07/2023
|
Subhabai Gulab Rathod
|
1832005WL005666
|
Subhabai Gulab Rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228049
|
|
SHUBHABAI GULAB RAHTOD GOLWADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANGRULPIR
|
MH-32-005-013-001/61
(GOLWADI)
|
1832005013NRG24010720230048224
|
01/07/2023
|
Ramdhan bansiram rathod
|
1832005WL005666
|
Ramdhan bansiram rathod
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
10/07/2023
|
|
A191230228075
|
|
RAMDHAN BASHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MANGRULPIR
|
MH-32-005-044-001/865
(KANZARA)
|
1832005000NRG24010720230048264
|
01/07/2023
|
Shakuntala Naryan Harane
|
1832005WL005675
|
Shakuntala Naryan Harane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228016
|
|
SHKONTALA NARAYAN HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-053-001/142
(SARSHI)
|
1832005000NRG24010720230048184
|
01/07/2023
|
Rameshwar Uttam Navaghare
|
1832005WL005662
|
Rameshwar Uttam Navaghare
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
11/07/2023
|
|
A191230228018
|
|
RAMESHWAR UTTAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANGRULPIR
|
MH-32-005-053-001/43
(SARSHI)
|
1832005000NRG24010720230048173
|
01/07/2023
|
kalawati manik babhane
|
1832005WL005660
|
kalawati manik babhane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230228019
|
|
KALAVATI MANIK BABHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
172
|
MANGRULPIR
|
MH-32-005-013-001/538
(GOLWADI)
|
1832005000NRG24010720230048276
|
01/07/2023
|
Gujribai Shamrao Kuradhe
|
1832005WL005676
|
Gujribai Shamrao Kuradhe
|
00729
|
ADCC0000078
|
1596
|
1596
|
Processed
|
10/07/2023
|
|
A191230227907
|
|
MRS GUJRIBAI SHAMRAO KURADHE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-053-001/131
(SARSHI)
|
1832005000NRG24010720230048183
|
01/07/2023
|
gajanan gulab kalapad
|
1832005WL005662
|
gajanan gulab kalapad
|
00729
|
ADCC0000078
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227913
|
|
GAJANAN GULAB KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24010720230048190
|
01/07/2023
|
datta sahebrao kalapad
|
1832005WL005662
|
datta sahebrao kalapad
|
00729
|
ADCC0000078
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227918
|
|
MR DATTA SAHEBRAO KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24010720230048192
|
01/07/2023
|
janabai sahebrao kalapad
|
1832005WL005662
|
janabai sahebrao kalapad
|
00729
|
ADCC0000078
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227910
|
|
JANABAI SAHEBARAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005000NRG24010720230048191
|
01/07/2023
|
sahebrao yeshwantrao kalapad
|
1832005WL005662
|
sahebrao yeshwantrao kalapad
|
00729
|
ADCC0000078
|
1572
|
1572
|
Processed
|
10/07/2023
|
|
A191230227919
|
|
SAHEBRAV YASHWANTA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7884
|
7884
|
|
|
|
|
|
|
|
|
177
|
MANGRULPIR
|
MH-32-005-044-001/569
(KANZARA)
|
1832005000NRG24010720230048261
|
01/07/2023
|
Ramdas Bhaskarrav Ingole
|
1832005WL005675
|
Ramdas Bhaskarrav Ingole
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230228074
|
|
RAMDAS BHASKARRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-051-001/119
(TAPOWAN)
|
1832005000NRG24010720230048089
|
01/07/2023
|
Motiram Nathuji yevle
|
1832005WL005653
|
Motiram Nathuji yevle
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227916
|
|
Mr. MOTIRAM NATHUJI YEOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MANGRULPIR
|
MH-32-005-051-001/88
(TAPOWAN)
|
1832005051NRG24010720230048112
|
01/07/2023
|
sunil onkar yeole
|
1832005WL005654
|
sunil onkar yeole
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
10/07/2023
|
|
A191230227917
|
|
SUNIL OMKAR YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-051-001/940
(TAPOWAN)
|
1832005000NRG24010720230048098
|
01/07/2023
|
SUBHASH JAYARAM YEOLE
|
1832005WL005653
|
SUBHASH JAYARAM YEOLE
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
10/07/2023
|
|
A191230227915
|
|
SUBHASH JAYRAM YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
181
|
MANGRULPIR
|
MH-32-005-053-001/126
(SARSHI)
|
1832005000NRG24010720230048178
|
01/07/2023
|
SULCHANA KAILASH SARASKAR
|
1832005WL005661
|
SULCHANA KAILASH SARASKAR
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A191230227925
|
|
Miss. Sulochana Kailas Saraskar
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
MANGRULPIR
|
MH-32-005-053-001/278
(SARSHI)
|
1832005000NRG24010720230048172
|
01/07/2023
|
rohini sandip navghare
|
1832005WL005660
|
rohini sandip navghare
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230227926
|
|
ROHINI SANDIP NAWGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGRULPIR
|
MH-32-005-053-001/397
(SARSHI)
|
1832005000NRG24010720230048181
|
01/07/2023
|
vijay madhukar bhoyar
|
1832005WL005661
|
vijay madhukar bhoyar
|
00729
|
ADCC0000109
|
1626
|
1626
|
Processed
|
10/07/2023
|
|
A191230227920
|
|
VIJAY MADHUKAR BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANGRULPIR
|
MH-32-005-053-001/77
(SARSHI)
|
1832005053NRG24010720230048077
|
01/07/2023
|
pralhad kundalik kalapad
|
1832005WL005651
|
pralhad kundalik kalapad
|
00729
|
ADCC0000109
|
1590
|
1590
|
Processed
|
10/07/2023
|
|
A191230227921
|
|
PRAHLAD PUNDLIK KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298974
|
298974
|
|
|
|
|
|
|
|