|
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-32-005-029-001/273
(PIMPRI AWGAN)
|
1832005000NRG24040720230050448
|
04/07/2023
|
vinod Ramrao Thakare
|
1832005WL005888
|
vinod Ramrao Thakare
|
00048
|
BKID0009660
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230068039
|
|
VINOD RAMRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-004-001/118
(BORVHA)
|
1832005004NRG24040720230050504
|
04/07/2023
|
Sunil Subash Rathod
|
1832005WL005891
|
Sunil Subash Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068050
|
|
SUNIL SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-004-001/427
(BORVHA)
|
1832005004NRG24040720230050536
|
04/07/2023
|
Santosh Prakash Chipade
|
1832005WL005900
|
Santosh Prakash Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068041
|
|
SANTOSH PRAKASH CHIPADE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24040720230050525
|
04/07/2023
|
Samadhan Prakash Chipade
|
1832005WL005897
|
Samadhan Prakash Chipade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068040
|
|
SAMADHAN PRAKASH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-033-001/183
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050469
|
04/07/2023
|
Raju vishram Thakare
|
1832005WL005890
|
Raju vishram Thakare
|
00048
|
BKID0009662
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230068042
|
|
RAJU VISHRAM THAKARE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-037-001/1001
(GIMBA)
|
1832005000NRG24040720230050962
|
04/07/2023
|
Radha Dnyneshwar Rathod
|
1832005WL005944
|
Radha Dnyneshwar Rathod
|
00048
|
BKID0009662
|
1656
|
1656
|
Processed
|
11/07/2023
|
|
A192230068048
|
|
RADHA DNYANESHWAR RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-037-001/1004
(GIMBA)
|
1832005000NRG24040720230050963
|
04/07/2023
|
Sunanda Fakira Rathod
|
1832005WL005944
|
Sunanda Fakira Rathod
|
00048
|
BKID0009662
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230068049
|
|
SUNANDA FAKIRA RATHOD
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-037-001/1170
(GIMBA)
|
1832005000NRG24040720230050967
|
04/07/2023
|
Shital Sandip Pawar
|
1832005WL005944
|
Shital Sandip Pawar
|
00048
|
BKID0009662
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230068046
|
|
SHITAL SANDIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-037-001/1174
(GIMBA)
|
1832005000NRG24040720230050968
|
04/07/2023
|
Parvata Sahebrao Rathod
|
1832005WL005944
|
Parvata Sahebrao Rathod
|
00048
|
BKID0009662
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
A192230068044
|
|
PARWATA SAHEBRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-059-001/345
(DASTAPUR)
|
1832005000NRG24040720230050553
|
04/07/2023
|
Sapna Raju Pange
|
1832005WL005904
|
Sapna Raju Pange
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230068047
|
|
SAPNA RAM PANGE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-062-004/3
(CHEHAL)
|
1832005000NRG24040720230050882
|
04/07/2023
|
shilabai mahadev mangade
|
1832005WL005937
|
shilabai mahadev mangade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068058
|
|
MS SHILA MAHADEV MANGADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/100
(ARAK)
|
1832005000NRG24040720230050232
|
04/07/2023
|
lata datta nikam
|
1832005WL005866
|
lata datta nikam
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068054
|
|
LATA DATTA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/102
(ARAK)
|
1832005000NRG24040720230050233
|
04/07/2023
|
Mohan Damodar Bure
|
1832005WL005866
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068045
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005000NRG24040720230050335
|
04/07/2023
|
Sunil Madhukar Bhure
|
1832005WL005876
|
Sunil Madhukar Bhure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068043
|
|
SUNIL MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24040720230050236
|
04/07/2023
|
Devaka Sukhadev Devale
|
1832005WL005866
|
Devaka Sukhadev Devale
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068057
|
|
MRS DEVKABAI SUKHDEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005000NRG24040720230050238
|
04/07/2023
|
pramod sitaram nikam
|
1832005WL005866
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068052
|
|
PRAMOD SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005000NRG24040720230050239
|
04/07/2023
|
Shubham vijay bure
|
1832005WL005866
|
Shubham vijay bure
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068051
|
|
SHUBHAM VIJAY BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005000NRG24040720230050241
|
04/07/2023
|
rajesh shyamrao nikam
|
1832005WL005866
|
rajesh shyamrao nikam
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068053
|
|
RAJESH SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005000NRG24040720230050250
|
04/07/2023
|
Nilesh Ramdas Bure
|
1832005WL005866
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068062
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005000NRG24040720230050251
|
04/07/2023
|
Hariom Nilkantha Nikam
|
1832005WL005866
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068063
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005000NRG24040720230050252
|
04/07/2023
|
VISHNU WAMAN BURE
|
1832005WL005866
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068056
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24040720230050345
|
04/07/2023
|
Umesh Gajanan Nikam
|
1832005WL005876
|
Umesh Gajanan Nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068059
|
|
MR UMESH GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005000NRG24040720230050253
|
04/07/2023
|
Ram Mahadev Nikam
|
1832005WL005866
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068061
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/563
(ARAK)
|
1832005000NRG24040720230050254
|
04/07/2023
|
Ajay Gajanan Bure
|
1832005WL005866
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068060
|
|
MR RUSHIKESH GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005000NRG24040720230050346
|
04/07/2023
|
NILAKANTHA VISHWANATH NIKAM
|
1832005WL005876
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068055
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42267
|
42267
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-005-001/551
(JOGALDARI)
|
1832005000NRG24040720230050875
|
04/07/2023
|
BHAGWAN LAXMAN BHAGAT
|
1832005WL005936
|
BHAGWAN LAXMAN BHAGAT
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067995
|
|
MR BHAGAWAN LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-033-001/196
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050473
|
04/07/2023
|
Santosh Hanuman Sanap
|
1832005WL005890
|
Santosh Hanuman Sanap
|
00051
|
MAHB0000910
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067994
|
|
SANTOSH HANUMAN SANAP
|
HDFC BANK LTD(607152)
|
|
28
|
MANGRULPIR
|
MH-32-005-033-002/142
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050478
|
04/07/2023
|
Sachin Baban Bhoyar
|
1832005WL005890
|
Sachin Baban Bhoyar
|
00051
|
MAHB0000910
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067996
|
|
Mr. SACHIN BABAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-062-002/10
(CHEHAL)
|
1832005000NRG24040720230050878
|
04/07/2023
|
Vasudev namdev vanjare
|
1832005WL005937
|
Vasudev namdev vanjare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067922
|
|
VASUDEV NAMDEO WANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6498
|
6498
|
|
|
|
|
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-029-001/135
(PIMPRI AWGAN)
|
1832005000NRG24040720230050409
|
04/07/2023
|
Nirmala Baban Yevale
|
1832005WL005884
|
Nirmala Baban Yevale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067989
|
|
Mrs. NIRMALA BABAN YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANGRULPIR
|
MH-32-005-029-001/143
(PIMPRI AWGAN)
|
1832005000NRG24040720230050399
|
04/07/2023
|
sudhakar demaji tayde
|
1832005WL005883
|
sudhakar demaji tayde
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/07/2023
|
|
A192230067937
|
|
Mr. SUDHAKAR DEMAJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG24040720230050370
|
04/07/2023
|
Amol Sopan Tayade
|
1832005WL005880
|
Amol Sopan Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067982
|
|
Mr. AMOL SOPAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG24040720230050371
|
04/07/2023
|
Sandip Sopan Tayade
|
1832005WL005880
|
Sandip Sopan Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067983
|
|
Mr. SANDIP SOPAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG24040720230050369
|
04/07/2023
|
Shevantabi Sopan Tayade
|
1832005WL005880
|
Shevantabi Sopan Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067970
|
|
SHEVANTABAI SOPAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005000NRG24040720230050368
|
04/07/2023
|
Sopan Motiram Tayade
|
1832005WL005880
|
Sopan Motiram Tayade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067979
|
|
Mr. SOPAN MOTIRAM TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANGRULPIR
|
MH-32-005-029-001/208
(PIMPRI AWGAN)
|
1832005000NRG24040720230050387
|
04/07/2023
|
Mangala Shankar Bhongal
|
1832005WL005882
|
Mangala Shankar Bhongal
|
00089
|
CBIN0281881
|
1578
|
1578
|
Processed
|
12/07/2023
|
|
A192230067988
|
|
Mrs. MANGLA SHANKAR BHONGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-029-001/22
(PIMPRI AWGAN)
|
1832005000NRG24040720230050411
|
04/07/2023
|
Umabai Vasudev Yevale
|
1832005WL005884
|
Umabai Vasudev Yevale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067993
|
|
UMA VASUDEV YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-029-001/22
(PIMPRI AWGAN)
|
1832005000NRG24040720230050410
|
04/07/2023
|
Vasudev Tukaram Yevale
|
1832005WL005884
|
Vasudev Tukaram Yevale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067992
|
|
VASUDEV TUKARAM YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005000NRG24040720230050401
|
04/07/2023
|
priyanka santosh awgan
|
1832005WL005883
|
priyanka santosh awgan
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
12/07/2023
|
|
A192230067987
|
|
Mrs. PRIYANKA SANTOSH AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005000NRG24040720230050447
|
04/07/2023
|
sonutai ganesh awgan
|
1832005WL005888
|
sonutai ganesh awgan
|
00089
|
CBIN0281881
|
1674
|
1674
|
Processed
|
12/07/2023
|
|
A192230067980
|
|
Mrs. SONU GANESH AWAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANGRULPIR
|
MH-32-005-029-001/244
(PIMPRI AWGAN)
|
1832005000NRG24040720230050388
|
04/07/2023
|
Shital Manohar Avagan
|
1832005WL005882
|
Shital Manohar Avagan
|
00089
|
CBIN0281881
|
1578
|
1578
|
Processed
|
12/07/2023
|
|
A192230067981
|
|
Mrs. SHITAL MANOHAR AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANGRULPIR
|
MH-32-005-029-001/273
(PIMPRI AWGAN)
|
1832005000NRG24040720230050449
|
04/07/2023
|
Mina Vinod Thakare
|
1832005WL005888
|
Mina Vinod Thakare
|
00089
|
CBIN0281881
|
1674
|
1674
|
Processed
|
12/07/2023
|
|
A192230067985
|
|
Mrs. MINA VINOD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANGRULPIR
|
MH-32-005-029-001/313
(PIMPRI AWGAN)
|
1832005000NRG24040720230050378
|
04/07/2023
|
Sunil Shamrav thombe
|
1832005WL005881
|
Sunil Shamrav thombe
|
00089
|
CBIN0281881
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
A192230067933
|
|
SUNIL SHAMARAO THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-029-001/315
(PIMPRI AWGAN)
|
1832005000NRG24040720230050414
|
04/07/2023
|
chanda ganesh avgan
|
1832005WL005884
|
chanda ganesh avgan
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067991
|
|
Mr. CHANDA GANESH AWAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANGRULPIR
|
MH-32-005-029-001/385
(PIMPRI AWGAN)
|
1832005000NRG24040720230050439
|
04/07/2023
|
Purushottam Vasudev Awagan
|
1832005WL005887
|
Purushottam Vasudev Awagan
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/07/2023
|
|
A192230067939
|
|
Mr. PURUSHOTTAM WASUDEV AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANGRULPIR
|
MH-32-005-029-001/69
(PIMPRI AWGAN)
|
1832005000NRG24040720230050442
|
04/07/2023
|
Panjab Sukhadev Avgan
|
1832005WL005887
|
Panjab Sukhadev Avgan
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/07/2023
|
|
A192230067990
|
|
Mr. PUNJAB SUKHADEV AWAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANGRULPIR
|
MH-32-005-029-001/69
(PIMPRI AWGAN)
|
1832005000NRG24040720230050443
|
04/07/2023
|
Sunita Panjab Avgan
|
1832005WL005887
|
Sunita Panjab Avgan
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
12/07/2023
|
|
A192230067986
|
|
Mrs. SUNITA PUNJAB AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANGRULPIR
|
MH-32-005-044-001/831
(KANZARA)
|
1832005000NRG24040720230050458
|
04/07/2023
|
Kavita Ganesh Ingole
|
1832005WL005889
|
Kavita Ganesh Ingole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067984
|
|
Mrs. KAVITA GANESH INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30714
|
30714
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24040720230050519
|
04/07/2023
|
sangita ganesh chipade
|
1832005WL005895
|
sangita ganesh chipade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067920
|
|
SANGEETA GANESH CHIPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-055-001/180
(CHICHKHEDA)
|
1832005000NRG24040720230050794
|
04/07/2023
|
kashiram babji gawande
|
1832005WL005927
|
kashiram babji gawande
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067923
|
|
KASHIRAM BABJI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005000NRG24040720230050234
|
04/07/2023
|
raju kashiram mahale
|
1832005WL005866
|
raju kashiram mahale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067826
|
|
RAJU KASHIRAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/17
(ARAK)
|
1832005000NRG24040720230050336
|
04/07/2023
|
laxmi vilas bure
|
1832005WL005876
|
laxmi vilas bure
|
00114
|
ADCC0000078
|
1608
|
1608
|
Rejected
|
11/07/2023
|
|
A192230067822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/299
(ARAK)
|
1832005000NRG24040720230050339
|
04/07/2023
|
LAXMAN RAMKRUSHANA NIKAM
|
1832005WL005876
|
LAXMAN RAMKRUSHANA NIKAM
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067823
|
|
LAXMAN RAMKRUSHNA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8367
|
8367
|
|
|
|
|
|
|
|
|
54
|
MANGRULPIR
|
MH-32-005-037-001/1128
(GIMBA)
|
1832005000NRG24040720230050966
|
04/07/2023
|
Bebi Santosh Dhongade
|
1832005WL005944
|
Bebi Santosh Dhongade
|
00114
|
ADCC0000080
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230067864
|
|
BEBI SANTOSH DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-037-001/290
(GIMBA)
|
1832005000NRG24040720230050970
|
04/07/2023
|
DILIP Gulabrao Raut
|
1832005WL005944
|
DILIP Gulabrao Raut
|
00114
|
ADCC0000080
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230067919
|
|
DILIP GULABRAO& KAMALA DILIP RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-037-001/40
(GIMBA)
|
1832005000NRG24040720230050971
|
04/07/2023
|
Anita Shrikrushna Pawar
|
1832005WL005944
|
Anita Shrikrushna Pawar
|
00114
|
ADCC0000080
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230067827
|
|
ANITA SHRIKRUSHNA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-029-001/135
(PIMPRI AWGAN)
|
1832005000NRG24040720230050408
|
04/07/2023
|
Baban Tukaram Yevale
|
1832005WL005884
|
Baban Tukaram Yevale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067861
|
|
BABAN TUKARAM YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-029-001/155
(PIMPRI AWGAN)
|
1832005000NRG24040720230050377
|
04/07/2023
|
Pramod Bharat Tayade
|
1832005WL005881
|
Pramod Bharat Tayade
|
00114
|
ADCC0000081
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
A192230067851
|
|
PRAMOD BHARAT TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MANGRULPIR
|
MH-32-005-029-001/183
(PIMPRI AWGAN)
|
1832005000NRG24040720230050372
|
04/07/2023
|
Gajanan Kisan Tayade
|
1832005WL005880
|
Gajanan Kisan Tayade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067843
|
|
GAJANAN KISAN TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-029-001/208
(PIMPRI AWGAN)
|
1832005000NRG24040720230050386
|
04/07/2023
|
Shankar Ramchandr Bhongal
|
1832005WL005882
|
Shankar Ramchandr Bhongal
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067828
|
|
SHANKAR RAMCHAANDRA BHONGAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-029-001/211
(PIMPRI AWGAN)
|
1832005000NRG24040720230050425
|
04/07/2023
|
Mahadev Ramkrushn Bhoyar
|
1832005WL005886
|
Mahadev Ramkrushn Bhoyar
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067845
|
|
MR MAHADEO RAMKRUSHNA BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-029-001/23
(PIMPRI AWGAN)
|
1832005000NRG24040720230050412
|
04/07/2023
|
Datta Ananda Choudhari
|
1832005WL005884
|
Datta Ananda Choudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067836
|
|
DATTA ANANDA CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-029-001/230
(PIMPRI AWGAN)
|
1832005000NRG24040720230050426
|
04/07/2023
|
Laxaman Vitthal Awagan
|
1832005WL005886
|
Laxaman Vitthal Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067832
|
|
LAXMAN VITTHAL AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-029-001/231
(PIMPRI AWGAN)
|
1832005000NRG24040720230050427
|
04/07/2023
|
Babarao Sitaram Awagan
|
1832005WL005886
|
Babarao Sitaram Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067831
|
|
BABARAV SITARAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-029-001/231
(PIMPRI AWGAN)
|
1832005000NRG24040720230050428
|
04/07/2023
|
Ramkrushna Babarao Awagan
|
1832005WL005886
|
Ramkrushna Babarao Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067867
|
|
RAMKRUSHNA BABARAO AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-029-001/235
(PIMPRI AWGAN)
|
1832005000NRG24040720230050429
|
04/07/2023
|
Sheshrao Sitaram Awagan
|
1832005WL005886
|
Sheshrao Sitaram Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067839
|
|
SHESHARAV SITARAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005000NRG24040720230050437
|
04/07/2023
|
Gulab Baliram Avgan
|
1832005WL005887
|
Gulab Baliram Avgan
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230067844
|
|
GULABRAO BALIRAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-029-001/274
(PIMPRI AWGAN)
|
1832005000NRG24040720230050450
|
04/07/2023
|
Mahadeo Narayan Thakare
|
1832005WL005888
|
Mahadeo Narayan Thakare
|
00114
|
ADCC0000081
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230067829
|
|
MAHADEV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-029-001/287
(PIMPRI AWGAN)
|
1832005000NRG24040720230050451
|
04/07/2023
|
Santosh Bhaurao Thakare
|
1832005WL005888
|
Santosh Bhaurao Thakare
|
00114
|
ADCC0000081
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230067846
|
|
SANTOSH BHAVRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-029-001/315
(PIMPRI AWGAN)
|
1832005000NRG24040720230050413
|
04/07/2023
|
ganesh gunaji avgan
|
1832005WL005884
|
ganesh gunaji avgan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067838
|
|
GANESH GUNAJI AVAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-029-001/325
(PIMPRI AWGAN)
|
1832005000NRG24040720230050453
|
04/07/2023
|
Ghansham Haribhau Avgan
|
1832005WL005888
|
Ghansham Haribhau Avgan
|
00114
|
ADCC0000081
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230067862
|
|
GHANSHYAM HARIBHAU AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-029-001/328
(PIMPRI AWGAN)
|
1832005000NRG24040720230050431
|
04/07/2023
|
Yogesh Laximan Avagan
|
1832005WL005886
|
Yogesh Laximan Avagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
12/07/2023
|
|
A192230067858
|
|
Mr. YOGESH LAXMAN AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANGRULPIR
|
MH-32-005-029-001/333
(PIMPRI AWGAN)
|
1832005000NRG24040720230050454
|
04/07/2023
|
Ravi Ghansham Avagan
|
1832005WL005888
|
Ravi Ghansham Avagan
|
00114
|
ADCC0000081
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230067859
|
|
RAVI GHANSHYAM AWGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG24040720230050392
|
04/07/2023
|
Niitin Pundalik Avagan
|
1832005WL005882
|
Niitin Pundalik Avagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067853
|
|
NITIN PUNDALIK AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG24040720230050393
|
04/07/2023
|
Parvatabai Tukaram Awagan
|
1832005WL005882
|
Parvatabai Tukaram Awagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067848
|
|
PARVATABAI TUKARAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG24040720230050390
|
04/07/2023
|
Pundalik Tukaram Avagan
|
1832005WL005882
|
Pundalik Tukaram Avagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067854
|
|
PUNDLIK TUKARAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-029-001/334
(PIMPRI AWGAN)
|
1832005000NRG24040720230050394
|
04/07/2023
|
Sachain Pundalik Avagan
|
1832005WL005882
|
Sachain Pundalik Avagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067852
|
|
SACHIN PUNDLIK AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-029-001/344
(PIMPRI AWGAN)
|
1832005000NRG24040720230050434
|
04/07/2023
|
Gaurav Jagadeo Awagan
|
1832005WL005886
|
Gaurav Jagadeo Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067857
|
|
GAURAV JAGADEO AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGRULPIR
|
MH-32-005-029-001/344
(PIMPRI AWGAN)
|
1832005000NRG24040720230050432
|
04/07/2023
|
Jagadev Vitthal Awagan
|
1832005WL005886
|
Jagadev Vitthal Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067835
|
|
JAGDEO VITTHAL AVAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-029-001/344
(PIMPRI AWGAN)
|
1832005000NRG24040720230050433
|
04/07/2023
|
Varsha Jagadev Awagan
|
1832005WL005886
|
Varsha Jagadev Awagan
|
00114
|
ADCC0000081
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230067842
|
|
VARSHA JAGDEO AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-029-001/345
(PIMPRI AWGAN)
|
1832005000NRG24040720230050402
|
04/07/2023
|
Vijay Gangaram Avgan
|
1832005WL005883
|
Vijay Gangaram Avgan
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067833
|
|
VIJAY GANGARAM AVAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-029-001/378
(PIMPRI AWGAN)
|
1832005000NRG24040720230050379
|
04/07/2023
|
Godavari Sakharam Yevale
|
1832005WL005881
|
Godavari Sakharam Yevale
|
00114
|
ADCC0000081
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
A192230067855
|
|
GODAVARI SAKHARAM YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-029-001/381
(PIMPRI AWGAN)
|
1832005000NRG24040720230050396
|
04/07/2023
|
Laxmi Omkar Awagan
|
1832005WL005882
|
Laxmi Omkar Awagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067850
|
|
LAXMI OMKAR AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-029-001/381
(PIMPRI AWGAN)
|
1832005000NRG24040720230050395
|
04/07/2023
|
Omkar Tukaram Awagan
|
1832005WL005882
|
Omkar Tukaram Awagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067863
|
|
ONKAR TUKARAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-029-001/381
(PIMPRI AWGAN)
|
1832005000NRG24040720230050397
|
04/07/2023
|
Shubham Omkar Awagan
|
1832005WL005882
|
Shubham Omkar Awagan
|
00114
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067849
|
|
MR SHUBHAM ONKAR AWGAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-029-001/382
(PIMPRI AWGAN)
|
1832005000NRG24040720230050438
|
04/07/2023
|
Ranjana Gajanan Awagan
|
1832005WL005887
|
Ranjana Gajanan Awagan
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230067860
|
|
RANJANA GAJANAN AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-029-001/387
(PIMPRI AWGAN)
|
1832005000NRG24040720230050380
|
04/07/2023
|
Gajanan Sakharam Yeole
|
1832005WL005881
|
Gajanan Sakharam Yeole
|
00114
|
ADCC0000081
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
A192230067837
|
|
MR GAJANAN SAKHARAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-029-001/388
(PIMPRI AWGAN)
|
1832005000NRG24040720230050382
|
04/07/2023
|
Sunil Vasudev Awagan
|
1832005WL005881
|
Sunil Vasudev Awagan
|
00114
|
ADCC0000081
|
1518
|
1518
|
Processed
|
11/07/2023
|
|
A192230067866
|
|
SUNIL VASUDEV AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-029-001/81
(PIMPRI AWGAN)
|
1832005000NRG24040720230050444
|
04/07/2023
|
Jyoti Parbhu Avgan
|
1832005WL005887
|
Jyoti Parbhu Avgan
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
12/07/2023
|
|
A192230067840
|
|
Mrs. JYOTI PRABHU AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANGRULPIR
|
MH-32-005-029-001/81
(PIMPRI AWGAN)
|
1832005000NRG24040720230050445
|
04/07/2023
|
Parbhu Sukhadev Avgan
|
1832005WL005887
|
Parbhu Sukhadev Avgan
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230067830
|
|
MR PRABHU SUKHDEO AVAGAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-029-001/85
(PIMPRI AWGAN)
|
1832005000NRG24040720230050417
|
04/07/2023
|
Vinod Narayan Aavgan
|
1832005WL005884
|
Vinod Narayan Aavgan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067847
|
|
VINOD NARAYAN AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
92
|
MANGRULPIR
|
MH-32-005-033-002/197
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050483
|
04/07/2023
|
Shamrav Shankar Bhagat
|
1832005WL005890
|
Shamrav Shankar Bhagat
|
00114
|
ADCC0000083
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067874
|
|
SHYAMRAO SHANKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANGRULPIR
|
MH-32-005-033-002/204
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050486
|
04/07/2023
|
Subhash Kashiram Bhoyar
|
1832005WL005890
|
Subhash Kashiram Bhoyar
|
00114
|
ADCC0000083
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067871
|
|
SUBHASH KASHIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-033-002/62
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050500
|
04/07/2023
|
Santosh Ramhari Bhoyar
|
1832005WL005890
|
Santosh Ramhari Bhoyar
|
00114
|
ADCC0000083
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067869
|
|
SANTOSH RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
95
|
MANGRULPIR
|
MH-32-005-055-001/102
(CHICHKHEDA)
|
1832005000NRG24040720230050790
|
04/07/2023
|
ashok narayan sontakke
|
1832005WL005927
|
ashok narayan sontakke
|
00114
|
ADCC0000109
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067918
|
|
ASHOK NARAYAN SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-055-001/108
(CHICHKHEDA)
|
1832005000NRG24040720230050743
|
04/07/2023
|
Santosh Shriram Chodhari
|
1832005WL005921
|
Santosh Shriram Chodhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067886
|
|
SANTOS SHRIRAM CHODHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005000NRG24040720230050746
|
04/07/2023
|
Baban MAdhukar Chaudhari
|
1832005WL005921
|
Baban MAdhukar Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067884
|
|
BABAN MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005000NRG24040720230050744
|
04/07/2023
|
Madhukar Sadashiv Chaudhari
|
1832005WL005921
|
Madhukar Sadashiv Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067879
|
|
MADHUKAR SADASHIV CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-055-001/146
(CHICHKHEDA)
|
1832005000NRG24040720230050745
|
04/07/2023
|
Yashodabai Madhukar Chaudhari
|
1832005WL005921
|
Yashodabai Madhukar Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067883
|
|
YASHODABAI MADHUKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-055-001/155
(CHICHKHEDA)
|
1832005000NRG24040720230050793
|
04/07/2023
|
namdeo sakharam surve
|
1832005WL005927
|
namdeo sakharam surve
|
00114
|
ADCC0000109
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067921
|
|
NAMDEO SAKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-055-001/163
(CHICHKHEDA)
|
1832005000NRG24040720230050747
|
04/07/2023
|
Kamlabai Pandurnag mahale
|
1832005WL005921
|
Kamlabai Pandurnag mahale
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067877
|
|
KAMLABAI PANDURANG MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-055-001/163
(CHICHKHEDA)
|
1832005000NRG24040720230050748
|
04/07/2023
|
Lilabai Surebhan Mahale
|
1832005WL005921
|
Lilabai Surebhan Mahale
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067893
|
|
LILABAI SURYABHAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-055-001/176
(CHICHKHEDA)
|
1832005000NRG24040720230050767
|
04/07/2023
|
Mohan Subhash Chaudhri
|
1832005WL005924
|
Mohan Subhash Chaudhri
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067888
|
|
MOHAN SUBHASH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGRULPIR
|
MH-32-005-055-001/185
(CHICHKHEDA)
|
1832005000NRG24040720230050750
|
04/07/2023
|
Gajanan Sakharam Thakare
|
1832005WL005921
|
Gajanan Sakharam Thakare
|
00114
|
ADCC0000109
|
1644
|
1644
|
Rejected
|
11/07/2023
|
|
A192230067887
|
Account closed
|
|
|
|
105
|
MANGRULPIR
|
MH-32-005-055-001/185
(CHICHKHEDA)
|
1832005000NRG24040720230050751
|
04/07/2023
|
Radhabai Gajanan Thakare
|
1832005WL005921
|
Radhabai Gajanan Thakare
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067890
|
|
RADHABAI GAJANAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-055-001/202
(CHICHKHEDA)
|
1832005000NRG24040720230050768
|
04/07/2023
|
Bhagwan Bhikaji Chaodhari
|
1832005WL005924
|
Bhagwan Bhikaji Chaodhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067880
|
|
MRS LAXMI BHAGAWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-055-001/202
(CHICHKHEDA)
|
1832005000NRG24040720230050769
|
04/07/2023
|
Laxmibai Bhagwan Chaodhari
|
1832005WL005924
|
Laxmibai Bhagwan Chaodhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067881
|
|
MRS LAXMI BHAGAWAN CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-055-001/261
(CHICHKHEDA)
|
1832005000NRG24040720230050775
|
04/07/2023
|
Balaji Subhash Chaudhari
|
1832005WL005924
|
Balaji Subhash Chaudhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067889
|
|
BALAJI SUBHASH CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-059-001/66
(DASTAPUR)
|
1832005000NRG24040720230050555
|
04/07/2023
|
lalitabai Kisan Bajbalkar
|
1832005WL005904
|
lalitabai Kisan Bajbalkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067924
|
|
LALITABAI KISAN BAJBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24564
|
24564
|
|
|
|
|
|
|
|
|
110
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050464
|
04/07/2023
|
Gulab Sitaram Sanap
|
1832005WL005890
|
Gulab Sitaram Sanap
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067904
|
|
GULAB SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050465
|
04/07/2023
|
Prakash Sitaram Sanap
|
1832005WL005890
|
Prakash Sitaram Sanap
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067896
|
|
PRAKASH SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-033-001/175
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050468
|
04/07/2023
|
Vanita Gajanan Thakare
|
1832005WL005890
|
Vanita Gajanan Thakare
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067908
|
|
VANITA GAJANAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-033-001/183
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050470
|
04/07/2023
|
Dipali Raju Thakare
|
1832005WL005890
|
Dipali Raju Thakare
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067902
|
|
DIPALI RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANGRULPIR
|
MH-32-005-033-001/191
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050471
|
04/07/2023
|
sapna Sunil thakare
|
1832005WL005890
|
sapna Sunil thakare
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067906
|
|
SAPANA SUNIL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANGRULPIR
|
MH-32-005-033-001/35
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050476
|
04/07/2023
|
Jijabai Laxman warhade
|
1832005WL005890
|
Jijabai Laxman warhade
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067895
|
|
JIJABAI LAXMAN WARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MANGRULPIR
|
MH-32-005-033-001/35
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050475
|
04/07/2023
|
Laxman shriram warhade
|
1832005WL005890
|
Laxman shriram warhade
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067914
|
|
LAXMAN SHRIRAM VARAHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-033-001/41
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050477
|
04/07/2023
|
Rukmina Raju Thakare
|
1832005WL005890
|
Rukmina Raju Thakare
|
00114
|
ADCC0000112
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067913
|
|
RUKHMINA RAJU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-033-002/190
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050481
|
04/07/2023
|
kokila gajanan bhoyar
|
1832005WL005890
|
kokila gajanan bhoyar
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067897
|
|
KOKILA GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-033-002/197
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050484
|
04/07/2023
|
Salubai Shamrav Bhagat
|
1832005WL005890
|
Salubai Shamrav Bhagat
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067911
|
|
SALUBAI SHAMRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-033-002/204
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050487
|
04/07/2023
|
Sarasvati Subhash Bhoyar
|
1832005WL005890
|
Sarasvati Subhash Bhoyar
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067916
|
|
SARASVATI SHUBHASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-033-002/211
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050488
|
04/07/2023
|
Anjali Ganesh Bhoyar
|
1832005WL005890
|
Anjali Ganesh Bhoyar
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067903
|
|
ANJALI GANESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-033-002/214
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050489
|
04/07/2023
|
Sandip Sadashiv Chaudhari
|
1832005WL005890
|
Sandip Sadashiv Chaudhari
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067905
|
|
SANDIP SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
123
|
MANGRULPIR
|
MH-32-005-033-002/214
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050490
|
04/07/2023
|
Usha Sandip Chaudhari
|
1832005WL005890
|
Usha Sandip Chaudhari
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067899
|
|
USHA SANDEEP CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-033-002/221
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050492
|
04/07/2023
|
Surekha Bhanudas Bhoyar
|
1832005WL005890
|
Surekha Bhanudas Bhoyar
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067909
|
|
SUREKHA BHANUDAS BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-033-002/222
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050493
|
04/07/2023
|
Asha Shivaji Bhoyar
|
1832005WL005890
|
Asha Shivaji Bhoyar
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067915
|
|
AASHA SHIVAJI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-033-002/225
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050494
|
04/07/2023
|
DEVRAO RAMHARI BHOYAR
|
1832005WL005890
|
DEVRAO RAMHARI BHOYAR
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067872
|
|
DEVRAV RAMHARI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-033-002/36
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050497
|
04/07/2023
|
Babita Mohan Bhagat
|
1832005WL005890
|
Babita Mohan Bhagat
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067910
|
|
BABITA MOHAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-033-002/36
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050496
|
04/07/2023
|
Mohan Devidas Bhagat
|
1832005WL005890
|
Mohan Devidas Bhagat
|
00114
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067894
|
|
MOHAN DEVIDAS BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
129
|
MANGRULPIR
|
MH-32-005-033-001/122-A
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050463
|
04/07/2023
|
Ram Narayan Thakare
|
1832005WL005890
|
Ram Narayan Thakare
|
00354
|
PUNB0781200
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230068037
|
|
RAM NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
130
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24040720230050528
|
04/07/2023
|
baban sitaram jadhav
|
1832005WL005898
|
baban sitaram jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067948
|
|
BABAN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANGRULPIR
|
MH-32-005-004-001/134
(BORVHA)
|
1832005004NRG24040720230050511
|
04/07/2023
|
manda ramesh rathod
|
1832005WL005893
|
manda ramesh rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067952
|
|
MANDA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANGRULPIR
|
MH-32-005-004-001/134
(BORVHA)
|
1832005004NRG24040720230050510
|
04/07/2023
|
ramesh parsram rathod
|
1832005WL005893
|
ramesh parsram rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230067949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MANGRULPIR
|
MH-32-005-004-001/15
(BORVHA)
|
1832005004NRG24040720230050532
|
04/07/2023
|
keshav pralhad chipade
|
1832005WL005899
|
keshav pralhad chipade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067950
|
|
MR KESHAV PRALHAD CHIPALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24040720230050515
|
04/07/2023
|
Ushabai Ramesjh jadhav
|
1832005WL005894
|
Ushabai Ramesjh jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067968
|
|
MRS USHA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-004-001/220
(BORVHA)
|
1832005004NRG24040720230050520
|
04/07/2023
|
Balu bhimrav athavale
|
1832005WL005896
|
Balu bhimrav athavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067934
|
|
MR BALU BHIMRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24040720230050521
|
04/07/2023
|
Anil bhimarav athavale
|
1832005WL005896
|
Anil bhimarav athavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067947
|
|
ANIL BHIMRAV ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24040720230050531
|
04/07/2023
|
malabai sudhakar rathod
|
1832005WL005898
|
malabai sudhakar rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067965
|
|
MRS MALA SUDHAKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-004-001/25
(BORVHA)
|
1832005004NRG24040720230050530
|
04/07/2023
|
sudhakar mohan rathod
|
1832005WL005898
|
sudhakar mohan rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067966
|
|
MR SUDHAKAR MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-004-001/263
(BORVHA)
|
1832005004NRG24040720230050540
|
04/07/2023
|
VAnita Prabhakar Khadse
|
1832005WL005901
|
VAnita Prabhakar Khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067942
|
|
MRS VANITA PRABHAKAR KHADSE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24040720230050542
|
04/07/2023
|
Anusaya Bhikaji Thakre
|
1832005WL005901
|
Anusaya Bhikaji Thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067940
|
|
MS ANUSAYA BHIKAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-004-001/556
(BORVHA)
|
1832005004NRG24040720230050516
|
04/07/2023
|
mukesh sitaram raut
|
1832005WL005894
|
mukesh sitaram raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067951
|
|
MUKESH SITARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24040720230050549
|
04/07/2023
|
rajaram madhukar mhatarmare
|
1832005WL005903
|
rajaram madhukar mhatarmare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067959
|
|
MR RAJARAM MADHUKAR MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24040720230050550
|
04/07/2023
|
rekha rajaram mhatarmare
|
1832005WL005903
|
rekha rajaram mhatarmare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067960
|
|
MS REKHA RAJARAM MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-004-001/596
(BORVHA)
|
1832005004NRG24040720230050505
|
04/07/2023
|
sagar Anil rathod
|
1832005WL005891
|
sagar Anil rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067967
|
|
MRS SAGAR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-004-001/61
(BORVHA)
|
1832005004NRG24040720230050509
|
04/07/2023
|
Pandit Mungshiram Gawande
|
1832005WL005892
|
Pandit Mungshiram Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067941
|
|
PANDIT MUNGSHIRAM GWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGRULPIR
|
MH-32-005-004-001/79
(BORVHA)
|
1832005004NRG24040720230050534
|
04/07/2023
|
archana vishnu rathod
|
1832005WL005899
|
archana vishnu rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067958
|
|
MS ARCHANA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-004-001/79
(BORVHA)
|
1832005004NRG24040720230050533
|
04/07/2023
|
vishnu dalpat rathod
|
1832005WL005899
|
vishnu dalpat rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067954
|
|
MR VISHNU DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-004-001/81
(BORVHA)
|
1832005004NRG24040720230050527
|
04/07/2023
|
Santosh Panjabrao Nataker
|
1832005WL005897
|
Santosh Panjabrao Nataker
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067956
|
|
MISS PURNIMA SANTOSH NATKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-004-001/88
(BORVHA)
|
1832005004NRG24040720230050535
|
04/07/2023
|
Shrikrushana Sitaram Pawar
|
1832005WL005899
|
Shrikrushana Sitaram Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067953
|
|
MR SHRIKRISHNA SITARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-004-001/94
(BORVHA)
|
1832005004NRG24040720230050506
|
04/07/2023
|
Dhrupata Shreeram Pawar
|
1832005WL005891
|
Dhrupata Shreeram Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067969
|
|
MS DHRUPATA SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-005-001/110
(JOGALDARI)
|
1832005000NRG24040720230050867
|
04/07/2023
|
trembak janardhan ingole
|
1832005WL005936
|
trembak janardhan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067932
|
|
MR TRYAMBAK JANARDHAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-005-001/115
(JOGALDARI)
|
1832005000NRG24040720230050868
|
04/07/2023
|
Shreeram laxman bhagat
|
1832005WL005936
|
Shreeram laxman bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067938
|
|
MR SHRIKRUSHNA LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-005-001/181
(JOGALDARI)
|
1832005000NRG24040720230050871
|
04/07/2023
|
kiran vishram chavhan
|
1832005WL005936
|
kiran vishram chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067917
|
|
KIRAN VISHRAM CHAVAN
|
AXIS BANK(607153)
|
|
154
|
MANGRULPIR
|
MH-32-005-005-001/196
(JOGALDARI)
|
1832005000NRG24040720230050872
|
04/07/2023
|
sita kailas maighane
|
1832005WL005936
|
sita kailas maighane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067946
|
|
MISS SITA KAILAS MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGRULPIR
|
MH-32-005-005-001/277
(JOGALDARI)
|
1832005000NRG24040720230050873
|
04/07/2023
|
sunanda nivas maughane
|
1832005WL005936
|
sunanda nivas maughane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067943
|
|
Mrs. Sunanda Nivas Mainghane
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MANGRULPIR
|
MH-32-005-005-001/5
(JOGALDARI)
|
1832005000NRG24040720230050874
|
04/07/2023
|
arun vishram chavhan
|
1832005WL005936
|
arun vishram chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067935
|
|
MR ARUN VISHRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-005-001/96
(JOGALDARI)
|
1832005000NRG24040720230050877
|
04/07/2023
|
Janardhan parsharam ingole
|
1832005WL005936
|
Janardhan parsharam ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067929
|
|
MR JANARDHAN PARASHRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-029-001/345
(PIMPRI AWGAN)
|
1832005000NRG24040720230050403
|
04/07/2023
|
Sima Vijay Avgan
|
1832005WL005883
|
Sima Vijay Avgan
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067971
|
|
MS SEEMA VIJAY AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-029-001/91
(PIMPRI AWGAN)
|
1832005000NRG24040720230050407
|
04/07/2023
|
Sharda Keshav Avgan
|
1832005WL005883
|
Sharda Keshav Avgan
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067972
|
|
MS SHARDA KESHAV AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050460
|
04/07/2023
|
Prakash Shankar Sanap
|
1832005WL005890
|
Prakash Shankar Sanap
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230067928
|
|
MR PRAKASH SHANKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-037-001/1054
(GIMBA)
|
1832005000NRG24040720230050964
|
04/07/2023
|
LALITA VINAYAK DHONGADE
|
1832005WL005944
|
LALITA VINAYAK DHONGADE
|
00415
|
SBIN0000286
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230067961
|
|
LALITA VINAYAK DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-037-001/1066
(GIMBA)
|
1832005000NRG24040720230050965
|
04/07/2023
|
ANITA RAJESH RATHOD
|
1832005WL005944
|
ANITA RAJESH RATHOD
|
00415
|
SBIN0000286
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230067930
|
|
MRS ANITA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-062-002/143
(CHEHAL)
|
1832005000NRG24040720230050879
|
04/07/2023
|
aasha sahebrao vanjare
|
1832005WL005937
|
aasha sahebrao vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067955
|
|
ASHABAI SAHEBARAV VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGRULPIR
|
MH-32-005-062-002/38
(CHEHAL)
|
1832005000NRG24040720230050880
|
04/07/2023
|
Laxman sukhdev vanjare
|
1832005WL005937
|
Laxman sukhdev vanjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067931
|
|
LAXMAN SUKHDEV VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-062-004/83
(CHEHAL)
|
1832005000NRG24040720230050883
|
04/07/2023
|
mirabai dayaram hisekar
|
1832005WL005937
|
mirabai dayaram hisekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067945
|
|
MRS MIRABAI DAYARAM HISEKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005000NRG24040720230050341
|
04/07/2023
|
akshay gajanan bure
|
1832005WL005876
|
akshay gajanan bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067962
|
|
MR AKSHAY GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005000NRG24040720230050342
|
04/07/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL005876
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067944
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005000NRG24040720230050343
|
04/07/2023
|
Ajay Keshao Bure
|
1832005WL005876
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067926
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-070-001/423
(ARAK)
|
1832005000NRG24040720230050242
|
04/07/2023
|
Ganesh Datta Gawande
|
1832005WL005866
|
Ganesh Datta Gawande
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067975
|
|
GANESH DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005000NRG24040720230050243
|
04/07/2023
|
Dinesh Vasudev Bure
|
1832005WL005866
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067978
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005000NRG24040720230050244
|
04/07/2023
|
Narayan Baban Nikam
|
1832005WL005866
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067957
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005000NRG24040720230050245
|
04/07/2023
|
Shardabai Mahadev Gavande
|
1832005WL005866
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067976
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005000NRG24040720230050246
|
04/07/2023
|
Kamala Ashok Nikam
|
1832005WL005866
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067974
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005000NRG24040720230050344
|
04/07/2023
|
Pradip Ashok Nikam
|
1832005WL005876
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067977
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005000NRG24040720230050247
|
04/07/2023
|
Bhikaji Pralhad Nikam
|
1832005WL005866
|
Bhikaji Pralhad Nikam
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067973
|
|
BHIKAJI PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005000NRG24040720230050248
|
04/07/2023
|
MIRA SANJAY BURE
|
1832005WL005866
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067964
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005000NRG24040720230050249
|
04/07/2023
|
Sanjivani Kishor Amate
|
1832005WL005866
|
Sanjivani Kishor Amate
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067963
|
|
MISS SANJIVANI KISHOR AMATE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-070-001/93
(ARAK)
|
1832005000NRG24040720230050255
|
04/07/2023
|
mahadeo pralhad bure
|
1832005WL005866
|
mahadeo pralhad bure
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067936
|
|
MAHADEO PRALHAD BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83139
|
83139
|
|
|
|
|
|
|
|
|
179
|
MANGRULPIR
|
MH-32-005-029-001/109
(PIMPRI AWGAN)
|
1832005000NRG24040720230050398
|
04/07/2023
|
pandurang gulabrao avagan
|
1832005WL005883
|
pandurang gulabrao avagan
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067925
|
|
MR PANDURANG GULABRAO AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-029-001/292
(PIMPRI AWGAN)
|
1832005000NRG24040720230050452
|
04/07/2023
|
Ramrao Narayan Thakare
|
1832005WL005888
|
Ramrao Narayan Thakare
|
00415
|
SBIN0012014
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230067927
|
|
MR RAMRAO NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
181
|
MANGRULPIR
|
MH-32-005-004-001/10
(BORVHA)
|
1832005004NRG24040720230050503
|
04/07/2023
|
Himmat Dhrama Rathod
|
1832005WL005891
|
Himmat Dhrama Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068000
|
|
RATHOD HIMMAT DHARMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-004-001/101
(BORVHA)
|
1832005004NRG24040720230050529
|
04/07/2023
|
Babita baban jadhao
|
1832005WL005898
|
Babita baban jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068010
|
|
JADHAV BABITA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MANGRULPIR
|
MH-32-005-004-001/116
(BORVHA)
|
1832005004NRG24040720230050524
|
04/07/2023
|
Chandrakala Vishvnath Jadhav
|
1832005WL005897
|
Chandrakala Vishvnath Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068009
|
|
CHANDRAKALA VISHWANATH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-004-001/116
(BORVHA)
|
1832005004NRG24040720230050523
|
04/07/2023
|
Vishvnath Sitaram jadhav
|
1832005WL005897
|
Vishvnath Sitaram jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068004
|
|
VISHWANATH SHITARAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-004-001/137
(BORVHA)
|
1832005004NRG24040720230050543
|
04/07/2023
|
Sanghapal Bhaurav Khirade
|
1832005WL005902
|
Sanghapal Bhaurav Khirade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068002
|
|
SANGHPAL BHAURAO KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-004-001/178
(BORVHA)
|
1832005004NRG24040720230050514
|
04/07/2023
|
Ramesh Jotiram Jadhav
|
1832005WL005894
|
Ramesh Jotiram Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068014
|
|
RAMESH JYOTIRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24040720230050522
|
04/07/2023
|
Savita anil athavale
|
1832005WL005896
|
Savita anil athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068011
|
|
SAVITAANIL ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANGRULPIR
|
MH-32-005-004-001/232
(BORVHA)
|
1832005004NRG24040720230050545
|
04/07/2023
|
Deepa Gajanan Thakre
|
1832005WL005902
|
Deepa Gajanan Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068018
|
|
DIPALI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-004-001/232
(BORVHA)
|
1832005004NRG24040720230050544
|
04/07/2023
|
Gajanan Manik Thakre
|
1832005WL005902
|
Gajanan Manik Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068003
|
|
THAKARE GAJANAN MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MANGRULPIR
|
MH-32-005-004-001/24
(BORVHA)
|
1832005004NRG24040720230050518
|
04/07/2023
|
Ganesh Rajaram Chipade
|
1832005WL005895
|
Ganesh Rajaram Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068007
|
|
GANESH RAJARAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24040720230050513
|
04/07/2023
|
Goukarna Vijay Rathod
|
1832005WL005893
|
Goukarna Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068008
|
|
GAUKARNA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
MANGRULPIR
|
MH-32-005-004-001/253
(BORVHA)
|
1832005004NRG24040720230050512
|
04/07/2023
|
Vijay Viswanath Rathod
|
1832005WL005893
|
Vijay Viswanath Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068001
|
|
RATHOD VIJAY VISHVANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANGRULPIR
|
MH-32-005-004-001/420
(BORVHA)
|
1832005004NRG24040720230050508
|
04/07/2023
|
kavita bhagat
|
1832005WL005892
|
kavita bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068019
|
|
KAVITA RAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
MANGRULPIR
|
MH-32-005-004-001/420
(BORVHA)
|
1832005004NRG24040720230050507
|
04/07/2023
|
ram shesrao bhagat
|
1832005WL005892
|
ram shesrao bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068015
|
|
RAM SHESHRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-004-001/427
(BORVHA)
|
1832005004NRG24040720230050537
|
04/07/2023
|
Suvarna Santosh Chipade
|
1832005WL005900
|
Suvarna Santosh Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068005
|
|
SUVARNA SANTOSH CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MANGRULPIR
|
MH-32-005-004-001/428-A
(BORVHA)
|
1832005004NRG24040720230050526
|
04/07/2023
|
Sarika Samadhan Chipade
|
1832005WL005897
|
Sarika Samadhan Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068006
|
|
SARIKA SAMADHAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANGRULPIR
|
MH-32-005-004-001/556
(BORVHA)
|
1832005004NRG24040720230050517
|
04/07/2023
|
sunita mukesh raut
|
1832005WL005894
|
sunita mukesh raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068013
|
|
SUNITA MUKESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24040720230050538
|
04/07/2023
|
Dayaram namdev thakare
|
1832005WL005900
|
Dayaram namdev thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067998
|
|
DAYARAM NAMDEV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANGRULPIR
|
MH-32-005-004-001/558
(BORVHA)
|
1832005004NRG24040720230050539
|
04/07/2023
|
Vimal Dayaram thakare
|
1832005WL005900
|
Vimal Dayaram thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067999
|
|
VIMAL DAYARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005004NRG24040720230050548
|
04/07/2023
|
nalini sanjay mhatarmare
|
1832005WL005903
|
nalini sanjay mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068012
|
|
NALINI SANJAY MATARMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005004NRG24040720230050547
|
04/07/2023
|
sanjay apparao mhatarmare
|
1832005WL005903
|
sanjay apparao mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068017
|
|
SANJAY APPARAO MHATARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24040720230050546
|
04/07/2023
|
Ganesh Dnyneshwar thakare
|
1832005WL005902
|
Ganesh Dnyneshwar thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068016
|
|
GANESH DHYANESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MANGRULPIR
|
MH-32-005-029-001/126
(PIMPRI AWGAN)
|
1832005000NRG24040720230050367
|
04/07/2023
|
Gajanan Bansiram Avagan
|
1832005WL005880
|
Gajanan Bansiram Avagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068031
|
|
GAJANAN BANSIRAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-029-001/197
(PIMPRI AWGAN)
|
1832005000NRG24040720230050373
|
04/07/2023
|
Bhaskar Motiram Tayade
|
1832005WL005880
|
Bhaskar Motiram Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068029
|
|
BHASKAR MOTIRAM TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MANGRULPIR
|
MH-32-005-029-001/197
(PIMPRI AWGAN)
|
1832005000NRG24040720230050374
|
04/07/2023
|
Dvrkabai Bhaskar Tayade
|
1832005WL005880
|
Dvrkabai Bhaskar Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230068030
|
|
VDARAKABAI BHASHKAR TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MANGRULPIR
|
MH-32-005-029-001/198
(PIMPRI AWGAN)
|
1832005000NRG24040720230050376
|
04/07/2023
|
Amrapali Dinakar Tayade
|
1832005WL005880
|
Amrapali Dinakar Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230068028
|
|
Mr. DINKAR BHASKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MANGRULPIR
|
MH-32-005-029-001/198
(PIMPRI AWGAN)
|
1832005000NRG24040720230050375
|
04/07/2023
|
Dinakar Bhaskar Tayade
|
1832005WL005880
|
Dinakar Bhaskar Tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230068027
|
|
Mr. DINKAR BHASKAR TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MANGRULPIR
|
MH-32-005-029-001/214
(PIMPRI AWGAN)
|
1832005000NRG24040720230050435
|
04/07/2023
|
Ramrao Sahebrao Shendge
|
1832005WL005887
|
Ramrao Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230068026
|
|
MR RAMRAO SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANGRULPIR
|
MH-32-005-029-001/214
(PIMPRI AWGAN)
|
1832005000NRG24040720230050436
|
04/07/2023
|
Swati Ramrao Shendge
|
1832005WL005887
|
Swati Ramrao Shendge
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
11/07/2023
|
|
A192230068036
|
|
RANI RAMRAO SHENDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-029-001/253
(PIMPRI AWGAN)
|
1832005000NRG24040720230050430
|
04/07/2023
|
Puja Digambar Avgan
|
1832005WL005886
|
Puja Digambar Avgan
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
A192230068033
|
|
POOJA DIGAMBAR AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MANGRULPIR
|
MH-32-005-029-001/338
(PIMPRI AWGAN)
|
1832005000NRG24040720230050415
|
04/07/2023
|
Dynamdeo kisan avagan
|
1832005WL005884
|
Dynamdeo kisan avagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230068032
|
|
Mr. DNYANDEO KISAN AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MANGRULPIR
|
MH-32-005-029-001/383
(PIMPRI AWGAN)
|
1832005000NRG24040720230050406
|
04/07/2023
|
Laxman Dnyandeo Awagan
|
1832005WL005883
|
Laxman Dnyandeo Awagan
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230068035
|
|
LAXMAN DNYANDEO AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050461
|
04/07/2023
|
Pratikash Mahadev Sanap
|
1832005WL005890
|
Pratikash Mahadev Sanap
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
11/07/2023
|
|
A192230068034
|
|
PRATIKSHA DHONDUBA GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-033-001/164
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050467
|
04/07/2023
|
Nanda Pandurang Thakare
|
1832005WL005890
|
Nanda Pandurang Thakare
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068025
|
|
NANDA PANDURANG THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
MANGRULPIR
|
MH-32-005-033-002/221
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050491
|
04/07/2023
|
Bhanudas Manik Bhoyar
|
1832005WL005890
|
Bhanudas Manik Bhoyar
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068023
|
|
BHANUDAS MANIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MANGRULPIR
|
MH-32-005-033-002/99
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050502
|
04/07/2023
|
Gajanan Satish Bhalerao
|
1832005WL005890
|
Gajanan Satish Bhalerao
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068024
|
|
GAJANAN SATISH BHALERAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MANGRULPIR
|
MH-32-005-037-001/139
(GIMBA)
|
1832005000NRG24040720230050969
|
04/07/2023
|
Devanad Dharma Rathod
|
1832005WL005944
|
Devanad Dharma Rathod
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
11/07/2023
|
|
A192230067997
|
|
DEVANAND DHARMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005000NRG24040720230050235
|
04/07/2023
|
pushpa gajanan nikam
|
1832005WL005866
|
pushpa gajanan nikam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068021
|
|
PUSHPA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005000NRG24040720230050337
|
04/07/2023
|
Anil Pundalik Nikam
|
1832005WL005876
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068020
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005000NRG24040720230050338
|
04/07/2023
|
Durga Anil Nikam
|
1832005WL005876
|
Durga Anil Nikam
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230068022
|
|
DURGA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005000NRG24040720230050237
|
04/07/2023
|
gajanan mohan bharati
|
1832005WL005866
|
gajanan mohan bharati
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067865
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67722
|
67722
|
|
|
|
|
|
|
|
|
222
|
MANGRULPIR
|
MH-32-005-062-004/296
(CHEHAL)
|
1832005000NRG24040720230050881
|
04/07/2023
|
Aarti Gautam Shrungare
|
1832005WL005937
|
Aarti Gautam Shrungare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067825
|
|
AARTI GAUTAM SHRUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANGRULPIR
|
MH-32-005-070-001/105
(ARAK)
|
1832005000NRG24040720230050334
|
04/07/2023
|
gajanan namdev mahalle
|
1832005WL005876
|
gajanan namdev mahalle
|
00729
|
ADCC0000078
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067824
|
|
GAJANAN NAMDEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
224
|
MANGRULPIR
|
MH-32-005-029-001/20
(PIMPRI AWGAN)
|
1832005000NRG24040720230050385
|
04/07/2023
|
Nanda Bhagwan Awagan
|
1832005WL005882
|
Nanda Bhagwan Awagan
|
00729
|
ADCC0000081
|
1578
|
1578
|
Processed
|
11/07/2023
|
|
A192230067856
|
|
NANDA BHAGWAN AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
225
|
MANGRULPIR
|
MH-32-005-029-001/350
(PIMPRI AWGAN)
|
1832005000NRG24040720230050455
|
04/07/2023
|
Shrikrushna Mahadev Awagan
|
1832005WL005888
|
Shrikrushna Mahadev Awagan
|
00729
|
ADCC0000081
|
1674
|
1674
|
Processed
|
11/07/2023
|
|
A192230067841
|
|
SHRIKRUSHNA MAHADEV AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
226
|
MANGRULPIR
|
MH-32-005-044-001/831
(KANZARA)
|
1832005000NRG24040720230050459
|
04/07/2023
|
Sunita Mukesh Ingole
|
1832005WL005889
|
Sunita Mukesh Ingole
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067834
|
|
MRS SUNITA MUKESH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4890
|
4890
|
|
|
|
|
|
|
|
|
227
|
MANGRULPIR
|
MH-32-005-033-002/147
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050479
|
04/07/2023
|
vishnu narayan bhoyar
|
1832005WL005890
|
vishnu narayan bhoyar
|
00729
|
ADCC0000083
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067868
|
|
VISHNU NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
MANGRULPIR
|
MH-32-005-033-002/34
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050495
|
04/07/2023
|
Ramesh Prabhakar Ingole
|
1832005WL005890
|
Ramesh Prabhakar Ingole
|
00729
|
ADCC0000083
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067873
|
|
RAMESH PRABHAKAR INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
MANGRULPIR
|
MH-32-005-033-002/53
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050498
|
04/07/2023
|
Bandu Narayan Bhoyar
|
1832005WL005890
|
Bandu Narayan Bhoyar
|
00729
|
ADCC0000083
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067870
|
|
BANDU NARAYAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
230
|
MANGRULPIR
|
MH-32-005-004-001/32
(BORVHA)
|
1832005004NRG24040720230050541
|
04/07/2023
|
Bhikaji Sakharam Thakre
|
1832005WL005901
|
Bhikaji Sakharam Thakre
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067875
|
|
WING COMMANDER BHIKAJI SAKHARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
231
|
MANGRULPIR
|
MH-32-005-055-001/110
(CHICHKHEDA)
|
1832005000NRG24040720230050792
|
04/07/2023
|
Rameshwar Gangaram Choudhari
|
1832005WL005927
|
Rameshwar Gangaram Choudhari
|
00729
|
ADCC0000109
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067878
|
|
RAMDAS GANGARAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
MANGRULPIR
|
MH-32-005-055-001/190
(CHICHKHEDA)
|
1832005000NRG24040720230050795
|
04/07/2023
|
raju damodhar chaudhari
|
1832005WL005927
|
raju damodhar chaudhari
|
00729
|
ADCC0000109
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067876
|
|
RAJU DAMODAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
MANGRULPIR
|
MH-32-005-055-001/194
(CHICHKHEDA)
|
1832005000NRG24040720230050752
|
04/07/2023
|
laxmi santosh bhoyar
|
1832005WL005921
|
laxmi santosh bhoyar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Rejected
|
11/07/2023
|
|
A192230067892
|
Account closed
|
|
|
|
234
|
MANGRULPIR
|
MH-32-005-055-001/206
(CHICHKHEDA)
|
1832005000NRG24040720230050796
|
04/07/2023
|
subhash pralhadrao chaodhari
|
1832005WL005927
|
subhash pralhadrao chaodhari
|
00729
|
ADCC0000109
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067885
|
|
SUBHASH PRALHAD CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
235
|
MANGRULPIR
|
MH-32-005-055-001/93
(CHICHKHEDA)
|
1832005000NRG24040720230050799
|
04/07/2023
|
Gajanan Rajaram Choudhari
|
1832005WL005927
|
Gajanan Rajaram Choudhari
|
00729
|
ADCC0000109
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067882
|
|
GAJANAN RAJARAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005000NRG24040720230050551
|
04/07/2023
|
Manohar Shankar Bajabalakar
|
1832005WL005904
|
Manohar Shankar Bajabalakar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067891
|
|
MR MANOHAR SHANKAR BAJBALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
237
|
MANGRULPIR
|
MH-32-005-033-002/148
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050480
|
04/07/2023
|
Prabhakar Narayan Bhoyar
|
1832005WL005890
|
Prabhakar Narayan Bhoyar
|
00729
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067901
|
|
BHOYAR PRABHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
MANGRULPIR
|
MH-32-005-033-002/190
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050482
|
04/07/2023
|
ashish gajanan bhoyar
|
1832005WL005890
|
ashish gajanan bhoyar
|
00729
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067898
|
|
ASHISH GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-033-002/20
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050485
|
04/07/2023
|
Panchafula Mukinda Bhagat
|
1832005WL005890
|
Panchafula Mukinda Bhagat
|
00729
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067907
|
|
PANCHAFULABAI MUKINDA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANGRULPIR
|
MH-32-005-033-002/59
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050499
|
04/07/2023
|
Gangabai Shankar Bhoyar
|
1832005WL005890
|
Gangabai Shankar Bhoyar
|
00729
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067912
|
|
GANGA SHANKAR BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
MANGRULPIR
|
MH-32-005-033-002/95
(NANDGAON CHINCHOLI)
|
1832005000NRG24040720230050501
|
04/07/2023
|
Sadashiv Jayaji Choudhari
|
1832005WL005890
|
Sadashiv Jayaji Choudhari
|
00729
|
ADCC0000112
|
1608
|
1608
|
Processed
|
11/07/2023
|
|
A192230067900
|
|
SADASHIV JAYAJI CHUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
242
|
MANGRULPIR
|
MH-32-005-070-001/309
(ARAK)
|
1832005000NRG24040720230050240
|
04/07/2023
|
NAVNATH PANDURANG NIKAM
|
1832005WL005866
|
NAVNATH PANDURANG NIKAM
|
400001
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230068038
|
|
MR NAVNATH PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402012
|
402012
|
|
|
|
|
|
|
|