|
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-32-005-021-001/354
(KALAMBA)
|
1832005000NRG24270620230039016
|
27/06/2023
|
Sanjay Subash Chaven
|
1832005WL004728
|
Sanjay Subash Chaven
|
00048
|
BKID0009662
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229916
|
|
SANJAY SUBHASH CHAVAN
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005000NRG24270620230038841
|
27/06/2023
|
Mina Shamrao Ingale
|
1832005WL004699
|
Mina Shamrao Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229921
|
|
MISS MEENA MANIKRAO NICHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/1070
(DHABA)
|
1832005000NRG24270620230038840
|
27/06/2023
|
Shamrao Bhimrao Ingale
|
1832005WL004699
|
Shamrao Bhimrao Ingale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229920
|
|
Mr. SHAMRAO BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/1075
(DHABA)
|
1832005000NRG24270620230038836
|
27/06/2023
|
Ravi Babula Jadhav
|
1832005WL004698
|
Ravi Babula Jadhav
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229917
|
|
RAVI BABULAL JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005000NRG24270620230038810
|
27/06/2023
|
gajanan pandurang more
|
1832005WL004690
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229919
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005000NRG24270620230038811
|
27/06/2023
|
uddhao panduji gaikwad
|
1832005WL004690
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230229923
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005000NRG24270620230038812
|
27/06/2023
|
vaishali ankush gaikwad
|
1832005WL004690
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229924
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-035-001/138
(SAYKHEDA)
|
1832005000NRG24260620230038630
|
27/06/2023
|
Koushalyabai Waman Bhagat
|
1832005WL004657
|
Koushalyabai Waman Bhagat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229922
|
|
SAU KAUSALYABAI WAMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGRULPIR
|
MH-32-005-035-001/200
(SAYKHEDA)
|
1832005000NRG24260620230038633
|
27/06/2023
|
Siddharth Pralhad Parve
|
1832005WL004657
|
Siddharth Pralhad Parve
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229918
|
|
SIDDARTHA PRALHAD PARWE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/1039
(DHABA)
|
1832005000NRG24270620230038805
|
27/06/2023
|
Kalapna Uddhav Gaykwad
|
1832005WL004690
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230121
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/1044
(DHABA)
|
1832005000NRG24270620230038862
|
27/06/2023
|
Sarla Raju Rathod
|
1832005WL004703
|
Sarla Raju Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230119
|
|
SARALA RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005000NRG24270620230038832
|
27/06/2023
|
Saroj Vilas Fudase
|
1832005WL004696
|
Saroj Vilas Fudase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230113
|
|
Mr. Saroj Vilas Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/1058
(DHABA)
|
1832005000NRG24270620230038831
|
27/06/2023
|
Vilas Kisan Fudase
|
1832005WL004696
|
Vilas Kisan Fudase
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230108
|
|
Mr. Vilas Kisan Fudase
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/1060
(DHABA)
|
1832005000NRG24270620230038830
|
27/06/2023
|
Rameshwar Dattatray Wankhade
|
1832005WL004695
|
Rameshwar Dattatray Wankhade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230111
|
|
Mr. Rameshwar Dattatray Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/1075
(DHABA)
|
1832005000NRG24270620230038837
|
27/06/2023
|
Roshani Ravi Jadhav
|
1832005WL004698
|
Roshani Ravi Jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230123
|
|
Miss. ROSHANI SANTOSH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005000NRG24270620230038842
|
27/06/2023
|
Bhimrao Haribhau Ingle
|
1832005WL004699
|
Bhimrao Haribhau Ingle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230102
|
|
MR BHIMRAO HARI INGALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/11
(DHABA)
|
1832005000NRG24270620230038843
|
27/06/2023
|
Surekha Bhimrao Ingle
|
1832005WL004699
|
Surekha Bhimrao Ingle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230103
|
|
Mrs. Surekha Bhimarao Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/111
(DHABA)
|
1832005000NRG24270620230038863
|
27/06/2023
|
Devka Tarasing Jadhav
|
1832005WL004703
|
Devka Tarasing Jadhav
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230120
|
|
Mrs. Devka Tarasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/117
(DHABA)
|
1832005000NRG24270620230038858
|
27/06/2023
|
babita vishnu rathod
|
1832005WL004702
|
babita vishnu rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230099
|
|
Mrs. BABITA VISHNU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005000NRG24270620230038807
|
27/06/2023
|
akshay gopal more
|
1832005WL004690
|
akshay gopal more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230107
|
|
Mr. Akshay Gopal More
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005000NRG24270620230038813
|
27/06/2023
|
Pawan sarjerao Bhusare
|
1832005WL004690
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230104
|
|
PAWAN RAJABHAU BHUSARE
|
BANK OF INDIA(508505)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005000NRG24270620230038814
|
27/06/2023
|
Udhav sarjerao Bhusare
|
1832005WL004690
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230105
|
|
Mr. Udhdav Sarjerao Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005000NRG24270620230038815
|
27/06/2023
|
Varsha Udhav Bhusare
|
1832005WL004690
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230106
|
|
VARSHA UDHAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005000NRG24270620230038816
|
27/06/2023
|
dharmraj ramchandra dawane
|
1832005WL004690
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230112
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005000NRG24270620230038817
|
27/06/2023
|
rameshwar dharmaraj dawane
|
1832005WL004690
|
rameshwar dharmaraj dawane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230101
|
|
RAMESHWAR DHARMARAJ DAVANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005000NRG24270620230038818
|
27/06/2023
|
ananda ramrav bhonge
|
1832005WL004690
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230109
|
|
Mr. Ananta Ramrao Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005000NRG24270620230038819
|
27/06/2023
|
chhaya ananda bhonge
|
1832005WL004690
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230110
|
|
Mrs. Chhaya Anantrav Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/71
(DHABA)
|
1832005000NRG24270620230038859
|
27/06/2023
|
mira damodar rathod
|
1832005WL004702
|
mira damodar rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230122
|
|
MIRA DAMU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/73
(DHABA)
|
1832005000NRG24270620230038860
|
27/06/2023
|
baban sitaram rathod
|
1832005WL004702
|
baban sitaram rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230100
|
|
Mr. Baban Sitaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/73
(DHABA)
|
1832005000NRG24270620230038861
|
27/06/2023
|
bhagabai baban rathod
|
1832005WL004702
|
bhagabai baban rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230118
|
|
Mrs. Bhagabai Baban Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24270620230038923
|
27/06/2023
|
Santosh Bhagwan Darade
|
1832005WL004713
|
Santosh Bhagwan Darade
|
00089
|
CBIN0281517
|
1602
|
1602
|
Processed
|
02/07/2023
|
|
A182230230041
|
|
SANTOSH BHAGWAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-066-001/79
(KUMBHI)
|
1832005000NRG24270620230038928
|
27/06/2023
|
SUBHASH PRALADH NAGULKAR
|
1832005WL004713
|
SUBHASH PRALADH NAGULKAR
|
00089
|
CBIN0281517
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230043
|
|
SUBHASH PRALHAD NAGULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-045-001/164
(GOGARI)
|
1832005000NRG24270620230039278
|
27/06/2023
|
Ankush Digambar Tonchar
|
1832005WL004761
|
Ankush Digambar Tonchar
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230094
|
|
Mr. ANKUSH DIGAMBAR TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-045-001/182
(GOGARI)
|
1832005000NRG24270620230039279
|
27/06/2023
|
anita rajendra shinde
|
1832005WL004761
|
anita rajendra shinde
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230042
|
|
Mrs. ANITA RAJENDRA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANGRULPIR
|
MH-32-005-045-001/192
(GOGARI)
|
1832005000NRG24270620230039280
|
27/06/2023
|
Pradip Wasudev Tonchar
|
1832005WL004761
|
Pradip Wasudev Tonchar
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230080
|
|
Mr. PRADIP VASUDEO TONCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANGRULPIR
|
MH-32-005-045-001/290
(GOGARI)
|
1832005000NRG24270620230039283
|
27/06/2023
|
Rushikesh Bhikaji Pawar
|
1832005WL004761
|
Rushikesh Bhikaji Pawar
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230115
|
|
Master RUSHIKESH BHIKAJI PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANGRULPIR
|
MH-32-005-045-001/303
(GOGARI)
|
1832005000NRG24270620230039285
|
27/06/2023
|
bharat motiram agale
|
1832005WL004761
|
bharat motiram agale
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230050
|
|
Mr. BHARAT MOTIRAM AGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-045-001/408
(GOGARI)
|
1832005000NRG24270620230039286
|
27/06/2023
|
VAIBHAV PANJAB MOHALE
|
1832005WL004761
|
VAIBHAV PANJAB MOHALE
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230063
|
|
VAIBHAV PANJAB MOHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005000NRG24270620230039287
|
27/06/2023
|
TUKARAM NARAYAN MOHALE
|
1832005WL004761
|
TUKARAM NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230056
|
|
Mr. TUKARAM NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANGRULPIR
|
MH-32-005-045-001/99
(GOGARI)
|
1832005000NRG24270620230039289
|
27/06/2023
|
kusum pandurang shinde
|
1832005WL004761
|
kusum pandurang shinde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230061
|
|
Kusum Pandurang Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MANGRULPIR
|
MH-32-005-045-001/99
(GOGARI)
|
1832005000NRG24270620230039288
|
27/06/2023
|
pandurang bhimrao shinde
|
1832005WL004761
|
pandurang bhimrao shinde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230072
|
|
Mr. PANDURANG BHIMARO SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANGRULPIR
|
MH-32-005-045-001/99
(GOGARI)
|
1832005000NRG24270620230039290
|
27/06/2023
|
Viki Mahadeo Shinde
|
1832005WL004761
|
Viki Mahadeo Shinde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230079
|
|
Mr. VICKY MAHADEV SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANGRULPIR
|
MH-32-005-049-001/173
(YEDASHI)
|
1832005000NRG24260620230038520
|
27/06/2023
|
Shankar Janardhan Barad
|
1832005WL004647
|
Shankar Janardhan Barad
|
00089
|
CBIN0281881
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230083
|
|
Mr. SHANKAR JANARDHAN BARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANGRULPIR
|
MH-32-005-049-001/2
(YEDASHI)
|
1832005000NRG24260620230038525
|
27/06/2023
|
Tarabai Narayan Khandare
|
1832005WL004647
|
Tarabai Narayan Khandare
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230230097
|
|
TARABAI NARAYAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005000NRG24260620230038511
|
27/06/2023
|
Kamalabai Pandurang Sawale
|
1832005WL004646
|
Kamalabai Pandurang Sawale
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230096
|
|
Mrs. KAMLABAI PANDURANG SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21324
|
21324
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-016-001/339
(KOTHARI)
|
1832005000NRG24270620230039213
|
27/06/2023
|
Wali momhad amhad Dhanani
|
1832005WL004755
|
Wali momhad amhad Dhanani
|
00114
|
ADCC0000078
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230013
|
|
MR VALIMOHAMMAD AHAMAD DHANANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005000NRG24270620230038804
|
27/06/2023
|
YASHAPAL MANGUSING JADHAO
|
1832005WL004690
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230038
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005000NRG24270620230038864
|
27/06/2023
|
suvarna digambar kale
|
1832005WL004704
|
suvarna digambar kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230040
|
|
Mr. Suvarna Digambar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005000NRG24270620230038865
|
27/06/2023
|
visvanat namdev kale
|
1832005WL004704
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230027
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-026-001/49
(DHABA)
|
1832005000NRG24270620230038866
|
27/06/2023
|
gulab rajabhau kale
|
1832005WL004704
|
gulab rajabhau kale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230028
|
|
Mr. Gulab Rajabhau Kale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005000NRG24270620230038834
|
27/06/2023
|
rajkumar govinda gadekar
|
1832005WL004697
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230036
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005000NRG24270620230038835
|
27/06/2023
|
sarubai rajkumar gadekar
|
1832005WL004697
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230037
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-035-001/194
(SAYKHEDA)
|
1832005000NRG24260620230038621
|
27/06/2023
|
Purushottam Pralhad Kale
|
1832005WL004655
|
Purushottam Pralhad Kale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230229926
|
|
PURUSHOTTAM PRALHAD KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-035-001/350
(SAYKHEDA)
|
1832005000NRG24260620230038625
|
27/06/2023
|
Bhashkar Tulshiram Gahule
|
1832005WL004655
|
Bhashkar Tulshiram Gahule
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230229928
|
|
BHASHKAR TULASHIRAM GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-035-001/82
(SAYKHEDA)
|
1832005000NRG24260620230038628
|
27/06/2023
|
ahsok narayan kale
|
1832005WL004655
|
ahsok narayan kale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230039
|
|
ASHOK NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15835
|
15835
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-028-001/168
(PIMPRI (KH))
|
1832005000NRG24270620230038897
|
27/06/2023
|
kiran madan raut
|
1832005WL004708
|
kiran madan raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230034
|
|
KIRAN MADAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANGRULPIR
|
MH-32-005-028-001/168
(PIMPRI (KH))
|
1832005000NRG24270620230038896
|
27/06/2023
|
madan ramkrushn raut
|
1832005WL004708
|
madan ramkrushn raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230025
|
|
MADAN RAMKRUSHNA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-028-001/217
(PIMPRI (KH))
|
1832005000NRG24270620230038898
|
27/06/2023
|
shrikrushan rameshwar raut
|
1832005WL004708
|
shrikrushan rameshwar raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230033
|
|
SHRIKUSHNA RAMESHAWAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-028-001/36
(PIMPRI (KH))
|
1832005000NRG24270620230038899
|
27/06/2023
|
SANDIP narayan raut
|
1832005WL004708
|
SANDIP narayan raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230022
|
|
SANDIP NARAYAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-028-001/52
(PIMPRI (KH))
|
1832005000NRG24270620230038901
|
27/06/2023
|
Digambar Narayan Raut
|
1832005WL004708
|
Digambar Narayan Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230012
|
|
DIGAMBAR NARAYAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-028-001/77
(PIMPRI (KH))
|
1832005000NRG24270620230038902
|
27/06/2023
|
Vitthal Rambhau Belkhede
|
1832005WL004708
|
Vitthal Rambhau Belkhede
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229935
|
|
VITTHAL RAMBHAU BELKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-028-001/85
(PIMPRI (KH))
|
1832005000NRG24270620230038904
|
27/06/2023
|
aruna bhaskar surve
|
1832005WL004708
|
aruna bhaskar surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230032
|
|
ARUNA BHASKAR SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANGRULPIR
|
MH-32-005-028-001/85
(PIMPRI (KH))
|
1832005000NRG24270620230038905
|
27/06/2023
|
Bhaskar tulshiram chavan
|
1832005WL004708
|
Bhaskar tulshiram chavan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230023
|
|
BHASKAR TULSHIRAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-028-001/87
(PIMPRI (KH))
|
1832005000NRG24270620230038906
|
27/06/2023
|
Gajanan Vitthal Bhoyar
|
1832005WL004708
|
Gajanan Vitthal Bhoyar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229953
|
|
GAJANAN VITTHALRAV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-049-001/102
(YEDASHI)
|
1832005000NRG24260620230038550
|
27/06/2023
|
VInod Pundlik Thakare
|
1832005WL004648
|
VInod Pundlik Thakare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230010
|
|
SHRI VINOD PUNDLIK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-049-001/115
(YEDASHI)
|
1832005000NRG24260620230038517
|
27/06/2023
|
Narendra Nilkantharao Barad
|
1832005WL004647
|
Narendra Nilkantharao Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229937
|
|
NARENDR NILAKANTH BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-049-001/12
(YEDASHI)
|
1832005000NRG24260620230038552
|
27/06/2023
|
vanmala santosh chakarnarayan
|
1832005WL004648
|
vanmala santosh chakarnarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229951
|
|
VANAMALA SANTOSH CHAKRANARAYAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MANGRULPIR
|
MH-32-005-049-001/123
(YEDASHI)
|
1832005000NRG24260620230038485
|
27/06/2023
|
Uttam Dattu Lonare
|
1832005WL004646
|
Uttam Dattu Lonare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229946
|
|
UTTAM DATU LONARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-049-001/132
(YEDASHI)
|
1832005000NRG24260620230038488
|
27/06/2023
|
Ajinkya Gajanan Barad
|
1832005WL004646
|
Ajinkya Gajanan Barad
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229948
|
|
AJINKYA GAJANAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-049-001/132
(YEDASHI)
|
1832005000NRG24260620230038487
|
27/06/2023
|
Rekhatai Gajanan Barad
|
1832005WL004646
|
Rekhatai Gajanan Barad
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229930
|
|
REKHATAI GAJANAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-049-001/144
(YEDASHI)
|
1832005000NRG24260620230038491
|
27/06/2023
|
Kalavati Vitththal Barad
|
1832005WL004646
|
Kalavati Vitththal Barad
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230016
|
|
KALAVATI VITHTHAL BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-049-001/146
(YEDASHI)
|
1832005000NRG24260620230038553
|
27/06/2023
|
Devka Dagadu Navghare
|
1832005WL004648
|
Devka Dagadu Navghare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229936
|
|
DEVKABAI DAGDU NAVGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-049-001/165
(YEDASHI)
|
1832005000NRG24260620230038519
|
27/06/2023
|
Vandna mohan Barad
|
1832005WL004647
|
Vandna mohan Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229954
|
|
VANDANA MOHAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-049-001/174
(YEDASHI)
|
1832005000NRG24260620230038521
|
27/06/2023
|
Babarav Kondu Wanjare
|
1832005WL004647
|
Babarav Kondu Wanjare
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230229945
|
|
MR BABARAO KONDU WANJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-049-001/224
(YEDASHI)
|
1832005000NRG24260620230038497
|
27/06/2023
|
pandurang.vasant.barad
|
1832005WL004646
|
pandurang.vasant.barad
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229957
|
|
MR PANDURANG VASANTRAO BARAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-049-001/25
(YEDASHI)
|
1832005000NRG24260620230038556
|
27/06/2023
|
Narayan Gyanuji Thkare
|
1832005WL004648
|
Narayan Gyanuji Thkare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230031
|
|
NARAYAN GYANUJI THAKARE YADSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANGRULPIR
|
MH-32-005-049-001/254
(YEDASHI)
|
1832005000NRG24260620230038498
|
27/06/2023
|
Rama Gangaram Wankhade
|
1832005WL004646
|
Rama Gangaram Wankhade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229938
|
|
RAMA GANGARAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANGRULPIR
|
MH-32-005-049-001/254
(YEDASHI)
|
1832005000NRG24260620230038499
|
27/06/2023
|
Sunita Rama Wankhade
|
1832005WL004646
|
Sunita Rama Wankhade
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229955
|
|
SUNITA RAMA WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005000NRG24260620230038501
|
27/06/2023
|
vidya.nilesh.barad
|
1832005WL004646
|
vidya.nilesh.barad
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230229950
|
|
VIDDHYA NILESH BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-049-001/263
(YEDASHI)
|
1832005000NRG24260620230038502
|
27/06/2023
|
rameshwar devrao barad
|
1832005WL004646
|
rameshwar devrao barad
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230229941
|
|
RAMESHWAR DEORAO BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-049-001/280
(YEDASHI)
|
1832005000NRG24260620230038529
|
27/06/2023
|
bhimrao gana rathod
|
1832005WL004647
|
bhimrao gana rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230024
|
|
BHIMRAO GANA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-049-001/280
(YEDASHI)
|
1832005000NRG24260620230038530
|
27/06/2023
|
nisha bhimrav rathod
|
1832005WL004647
|
nisha bhimrav rathod
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230026
|
|
NISHA BHIMRAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-049-001/309
(YEDASHI)
|
1832005000NRG24260620230038506
|
27/06/2023
|
devman bhagwan dhangar
|
1832005WL004646
|
devman bhagwan dhangar
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229939
|
|
DEOMAN BHAGWAN DHANGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-049-001/320
(YEDASHI)
|
1832005000NRG24260620230038508
|
27/06/2023
|
Pradip bhaurao bansod
|
1832005WL004646
|
Pradip bhaurao bansod
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230229931
|
|
PRADIP BHAURAO BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-049-001/333
(YEDASHI)
|
1832005000NRG24260620230038534
|
27/06/2023
|
Bandu Ganpat khandare
|
1832005WL004647
|
Bandu Ganpat khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229940
|
|
BANDU GANPAT KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-049-001/333
(YEDASHI)
|
1832005000NRG24260620230038535
|
27/06/2023
|
Naina bandu khandare
|
1832005WL004647
|
Naina bandu khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229952
|
|
MRS NAYNA BANDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-049-001/414
(YEDASHI)
|
1832005000NRG24260620230038540
|
27/06/2023
|
Pandurang Kisan Vanjare
|
1832005WL004647
|
Pandurang Kisan Vanjare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229929
|
|
PANDURANG KISAN VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-049-001/418
(YEDASHI)
|
1832005000NRG24260620230038543
|
27/06/2023
|
Ganesh Konduji Khatal
|
1832005WL004647
|
Ganesh Konduji Khatal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230229943
|
|
GANESH KONDUJI KHATAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-049-001/418
(YEDASHI)
|
1832005000NRG24260620230038542
|
27/06/2023
|
Kusum Konduji Khatal
|
1832005WL004647
|
Kusum Konduji Khatal
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230229944
|
|
KUSUMBAI KONDUJI KHATAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-049-001/445
(YEDASHI)
|
1832005000NRG24260620230038545
|
27/06/2023
|
Ashwini Sandip Barad
|
1832005WL004647
|
Ashwini Sandip Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229932
|
|
ASHWINI SANDIP BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANGRULPIR
|
MH-32-005-049-001/445
(YEDASHI)
|
1832005000NRG24260620230038544
|
27/06/2023
|
Sandip Bhagwan Barad
|
1832005WL004647
|
Sandip Bhagwan Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229933
|
|
SANDIP BHAGWAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-049-001/62
(YEDASHI)
|
1832005000NRG24260620230038547
|
27/06/2023
|
Raju Satwaji Khandare
|
1832005WL004647
|
Raju Satwaji Khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229934
|
|
RAJU SATAVAJI KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-049-001/62
(YEDASHI)
|
1832005000NRG24260620230038548
|
27/06/2023
|
Sangita Raju Khandare
|
1832005WL004647
|
Sangita Raju Khandare
|
00114
|
ADCC0000081
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230229959
|
|
SANGITA RAJU KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-049-001/90
(YEDASHI)
|
1832005000NRG24260620230038567
|
27/06/2023
|
Gajanan Shriram Chakranarayan
|
1832005WL004648
|
Gajanan Shriram Chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230011
|
|
GAJANAN SHRIRAM CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-049-001/90
(YEDASHI)
|
1832005000NRG24260620230038568
|
27/06/2023
|
Vandana Gajanan Chakranarayan
|
1832005WL004648
|
Vandana Gajanan Chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229949
|
|
VANDANA GAJANAN CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65376
|
65376
|
|
|
|
|
|
|
|
|
96
|
MANGRULPIR
|
MH-32-005-011-001/103
(DHANORA (KH))
|
1832005000NRG24270620230038886
|
27/06/2023
|
nilakanth devidas kute
|
1832005WL004707
|
nilakanth devidas kute
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229992
|
|
NILKANTH DEVIDAS KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-011-001/11
(DHANORA (KH))
|
1832005000NRG24270620230038887
|
27/06/2023
|
Santosh Digambar Giri
|
1832005WL004707
|
Santosh Digambar Giri
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229977
|
|
SANTOSH DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005000NRG24270620230038888
|
27/06/2023
|
Vinod Nivrutti Charkhod
|
1832005WL004707
|
Vinod Nivrutti Charkhod
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230006
|
|
MR VINOD NIVRITTI CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005000NRG24270620230039073
|
27/06/2023
|
lokachand vasaram chavhan
|
1832005WL004733
|
lokachand vasaram chavhan
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
02/07/2023
|
|
A182230230030
|
|
LOKCHAND VASRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-011-001/123
(DHANORA (KH))
|
1832005000NRG24270620230039074
|
27/06/2023
|
naval lokachand chavhan
|
1832005WL004733
|
naval lokachand chavhan
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230029
|
|
MR NAVALKUMAR LOKCHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-011-001/13
(DHANORA (KH))
|
1832005000NRG24270620230038890
|
27/06/2023
|
ranjana mohan giri
|
1832005WL004707
|
ranjana mohan giri
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229996
|
|
RANJANA MOHAN GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-011-001/136
(DHANORA (KH))
|
1832005000NRG24270620230039075
|
27/06/2023
|
dilip narayan charkhade
|
1832005WL004733
|
dilip narayan charkhade
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229979
|
|
MR DILIP NARAYAN CHARKHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-011-001/150
(DHANORA (KH))
|
1832005000NRG24270620230038891
|
27/06/2023
|
yoshoda digambar giri
|
1832005WL004707
|
yoshoda digambar giri
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230009
|
|
YASHODA DIGAMBAR GIRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005000NRG24270620230039077
|
27/06/2023
|
muralidhar haribhau kute
|
1832005WL004733
|
muralidhar haribhau kute
|
00114
|
ADCC0000083
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230230007
|
|
Mr. MURLIDHAR HARIBHAU KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MANGRULPIR
|
MH-32-005-011-001/199
(DHANORA (KH))
|
1832005000NRG24270620230039078
|
27/06/2023
|
Panchafula Muralidhar Kute
|
1832005WL004733
|
Panchafula Muralidhar Kute
|
00114
|
ADCC0000083
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230230001
|
|
PANCHFULABAI MURLIDHAR KUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-011-001/29
(DHANORA (KH))
|
1832005000NRG24270620230039080
|
27/06/2023
|
vishwanath panduragn bhagat
|
1832005WL004733
|
vishwanath panduragn bhagat
|
00114
|
ADCC0000083
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230230014
|
|
Mr. Vishwanath Pandurang BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MANGRULPIR
|
MH-32-005-011-001/30
(DHANORA (KH))
|
1832005000NRG24270620230039081
|
27/06/2023
|
Shakuntala Bjarang Ambhore
|
1832005WL004733
|
Shakuntala Bjarang Ambhore
|
00114
|
ADCC0000083
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230230005
|
|
Mrs. SHAKUNTALA BAJRANG AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MANGRULPIR
|
MH-32-005-011-001/7
(DHANORA (KH))
|
1832005000NRG24270620230039084
|
27/06/2023
|
SUSHMA manhor rathod
|
1832005WL004733
|
SUSHMA manhor rathod
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230008
|
|
MRS SUSHMA MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005000NRG24270620230039086
|
27/06/2023
|
mangesh Vaman Sawake
|
1832005WL004733
|
mangesh Vaman Sawake
|
00114
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229981
|
|
MANGESH WAMAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-021-001/145
(KALAMBA)
|
1832005000NRG24270620230038940
|
27/06/2023
|
Ganpat Dema Chavhan
|
1832005WL004716
|
Ganpat Dema Chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229960
|
|
GANPAT DEMA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-021-001/506
(KALAMBA)
|
1832005000NRG24270620230039139
|
27/06/2023
|
Pradip Ramrao Rathod
|
1832005WL004739
|
Pradip Ramrao Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229993
|
|
MR PRADIP RAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-021-001/512
(KALAMBA)
|
1832005000NRG24270620230038941
|
27/06/2023
|
Anusaya Charan Chavhan
|
1832005WL004716
|
Anusaya Charan Chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229974
|
|
MRS ANUSAYA CHARAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-021-001/604
(KALAMBA)
|
1832005000NRG24270620230038942
|
27/06/2023
|
sanjay ramdhan chavhan
|
1832005WL004716
|
sanjay ramdhan chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229965
|
|
SANJAY RAMDHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005000NRG24270620230038946
|
27/06/2023
|
Anita Rajesh Chavhan
|
1832005WL004716
|
Anita Rajesh Chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230230002
|
|
MRS ANITA RAJESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005000NRG24270620230038944
|
27/06/2023
|
Devkabai Namdeo Chavhan
|
1832005WL004716
|
Devkabai Namdeo Chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229982
|
|
DEVAKA NAMDEO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005000NRG24270620230038943
|
27/06/2023
|
Namdeo Mangu Chavhan
|
1832005WL004716
|
Namdeo Mangu Chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229969
|
|
NAMDEV MANGUSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-021-001/65
(KALAMBA)
|
1832005000NRG24270620230038945
|
27/06/2023
|
Rajesh Namdeo Chavhan
|
1832005WL004716
|
Rajesh Namdeo Chavhan
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230230003
|
|
RAJESH NAMDEV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-021-001/701
(KALAMBA)
|
1832005000NRG24270620230039018
|
27/06/2023
|
Motiram mersing jadhav
|
1832005WL004728
|
Motiram mersing jadhav
|
00114
|
ADCC0000083
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229962
|
|
MOTIRAM MERSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-021-001/71
(KALAMBA)
|
1832005000NRG24270620230038967
|
27/06/2023
|
Kamala Vijay Rathod
|
1832005WL004722
|
Kamala Vijay Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229970
|
|
KAMALA VIJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-021-001/71
(KALAMBA)
|
1832005000NRG24270620230038966
|
27/06/2023
|
Vijay Gobara Rathod
|
1832005WL004722
|
Vijay Gobara Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229961
|
|
VIJAY GOBARA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005000NRG24270620230039140
|
27/06/2023
|
Pravain Shesharao Chavan
|
1832005WL004739
|
Pravain Shesharao Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229966
|
|
PRAVIN SHESHRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-021-001/715
(KALAMBA)
|
1832005000NRG24270620230039141
|
27/06/2023
|
Varsha Pravin Chavan
|
1832005WL004739
|
Varsha Pravin Chavan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229998
|
|
MS VARSHA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-021-001/738390
(KALAMBA)
|
1832005000NRG24270620230039142
|
27/06/2023
|
panjab jayaji thakare
|
1832005WL004739
|
panjab jayaji thakare
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229964
|
|
PANJABRAO JAYAJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005000NRG24270620230038947
|
27/06/2023
|
Dilip Vishvanath Kambale
|
1832005WL004716
|
Dilip Vishvanath Kambale
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229980
|
|
Mr. DILIP VISHAWANATH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005000NRG24270620230038948
|
27/06/2023
|
Shilabai Dilip Kamble
|
1832005WL004716
|
Shilabai Dilip Kamble
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
01/07/2023
|
|
A182230229976
|
|
SHILABAI DILIP KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-021-001/738505
(KALAMBA)
|
1832005000NRG24270620230038968
|
27/06/2023
|
Mohan Bhilashing Chavhan
|
1832005WL004722
|
Mohan Bhilashing Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229990
|
|
MR MOHAN BHILASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-021-001/738506
(KALAMBA)
|
1832005000NRG24270620230038971
|
27/06/2023
|
Jotasna Suraj Chavhan
|
1832005WL004722
|
Jotasna Suraj Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229995
|
|
JOTASNA SURAJ CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-021-001/738506
(KALAMBA)
|
1832005000NRG24270620230038970
|
27/06/2023
|
Suraj Mohan Chavhan
|
1832005WL004722
|
Suraj Mohan Chavhan
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229989
|
|
SURAJ MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52278
|
52278
|
|
|
|
|
|
|
|
|
129
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005000NRG24270620230039087
|
27/06/2023
|
kanta mangesh Sawake
|
1832005WL004733
|
kanta mangesh Sawake
|
00114
|
ADCC0000112
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230018
|
|
MS KANTA MANGESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
130
|
MANGRULPIR
|
MH-32-005-066-001/92
(KUMBHI)
|
1832005000NRG24270620230038931
|
27/06/2023
|
Sundar Santosh Kendre
|
1832005WL004713
|
Sundar Santosh Kendre
|
00354
|
PUNB0781200
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230229915
|
|
SUNDAR SANTOSH KENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
131
|
MANGRULPIR
|
MH-32-005-011-001/296
(DHANORA (KH))
|
1832005000NRG24270620230038893
|
27/06/2023
|
Gajanan Jagram Rathod
|
1832005WL004707
|
Gajanan Jagram Rathod
|
00415
|
SBIN0000286
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230074
|
|
MR GAJANAN JAGARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24270620230039199
|
27/06/2023
|
LLiyas Harun Dhanani
|
1832005WL004755
|
LLiyas Harun Dhanani
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230020
|
|
ILIYAS HARUN DHANANI
|
BANK OF INDIA(508505)
|
|
133
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24270620230039200
|
27/06/2023
|
Shahin IIiyas Dhanani
|
1832005WL004755
|
Shahin IIiyas Dhanani
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230098
|
|
MRS SHIRIN ILIYAS DHANANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24270620230039202
|
27/06/2023
|
Ajij Beg Ali Beg
|
1832005WL004755
|
Ajij Beg Ali Beg
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230057
|
|
MR AZIZ ALI BEIG
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24270620230039204
|
27/06/2023
|
majidbeg ajij beg
|
1832005WL004755
|
majidbeg ajij beg
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230060
|
|
MR MAJIN AJIT BEG
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24270620230039203
|
27/06/2023
|
Shabana bi majid beg
|
1832005WL004755
|
Shabana bi majid beg
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230059
|
|
MRS SHABANAPARVIN MAJID BEG
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-016-001/23
(KOTHARI)
|
1832005000NRG24270620230039206
|
27/06/2023
|
murlidhar rajaram vanjare
|
1832005WL004755
|
murlidhar rajaram vanjare
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230230114
|
|
MR MURLIDHAR RAJARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-016-001/31
(KOTHARI)
|
1832005000NRG24270620230039208
|
27/06/2023
|
Chaya parsharam wagh
|
1832005WL004755
|
Chaya parsharam wagh
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230230064
|
|
MRS CHHAYA PARASRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24270620230039215
|
27/06/2023
|
nikhil ramesh raut
|
1832005WL004755
|
nikhil ramesh raut
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230116
|
|
MR NIKHIL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24270620230039214
|
27/06/2023
|
sunita ramesh raut
|
1832005WL004755
|
sunita ramesh raut
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230065
|
|
MISS SUNITA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-016-001/749
(KOTHARI)
|
1832005000NRG24270620230039217
|
27/06/2023
|
najerabi shekh gafar shekh
|
1832005WL004755
|
najerabi shekh gafar shekh
|
00415
|
SBIN0000286
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230230058
|
|
MR NAJERA BI SHEIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005000NRG24270620230039145
|
27/06/2023
|
Sujata Laxman Rathod
|
1832005WL004739
|
Sujata Laxman Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230095
|
|
MISS SUJATA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005000NRG24270620230038806
|
27/06/2023
|
Ravi Dilip Mote
|
1832005WL004690
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230093
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005000NRG24270620230038845
|
27/06/2023
|
Archana Sushil Ingale
|
1832005WL004700
|
Archana Sushil Ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230054
|
|
MISS ARCHANA PRAKASH WANKHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-026-001/1069
(DHABA)
|
1832005000NRG24270620230038844
|
27/06/2023
|
Sushil Sukhdeo Ingale
|
1832005WL004700
|
Sushil Sukhdeo Ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230053
|
|
MASTER SUSHIL SUKHADEO INGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005000NRG24270620230038809
|
27/06/2023
|
bhagvan eknath bhusare
|
1832005WL004690
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230051
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005000NRG24270620230038808
|
27/06/2023
|
sudhakar eknath bhusare
|
1832005WL004690
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230078
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-035-001/142
(SAYKHEDA)
|
1832005000NRG24260620230038617
|
27/06/2023
|
devanad vasanta kale
|
1832005WL004655
|
devanad vasanta kale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230046
|
|
MR DEVANAND VASANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-035-001/142
(SAYKHEDA)
|
1832005000NRG24260620230038616
|
27/06/2023
|
Mangesh Vasanta Kale
|
1832005WL004655
|
Mangesh Vasanta Kale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230077
|
|
MR MANGESH VASANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-035-001/148
(SAYKHEDA)
|
1832005000NRG24260620230038618
|
27/06/2023
|
Mahadev Pundlikrao Gahule
|
1832005WL004655
|
Mahadev Pundlikrao Gahule
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230117
|
|
MR MAHADEV PUNDLIKRAO GAHULE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-035-001/185
(SAYKHEDA)
|
1832005000NRG24260620230038619
|
27/06/2023
|
Gokula Gajanan Ghahule
|
1832005WL004655
|
Gokula Gajanan Ghahule
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230073
|
|
MRS GOKULA GAJANAN GAHULE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-035-001/19
(SAYKHEDA)
|
1832005000NRG24260620230038620
|
27/06/2023
|
annada kisan kale
|
1832005WL004655
|
annada kisan kale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230021
|
|
ANANDA KISAN KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-035-001/220
(SAYKHEDA)
|
1832005000NRG24260620230038622
|
27/06/2023
|
Dipak Pandurang Gahule
|
1832005WL004655
|
Dipak Pandurang Gahule
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230067
|
|
MR DILIP PANDURANG GAHULE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-035-001/220
(SAYKHEDA)
|
1832005000NRG24260620230038623
|
27/06/2023
|
Sangita Dipak Ghauhle
|
1832005WL004655
|
Sangita Dipak Ghauhle
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230230068
|
|
MS SANGITA DILIP GAHULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGRULPIR
|
MH-32-005-049-001/309
(YEDASHI)
|
1832005000NRG24260620230038507
|
27/06/2023
|
savita devman dhangar
|
1832005WL004646
|
savita devman dhangar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230090
|
|
Mr. DEVMAN BHAGWAN DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MANGRULPIR
|
MH-32-005-049-001/354
(YEDASHI)
|
1832005000NRG24260620230038562
|
27/06/2023
|
gajanan amruta chavhan
|
1832005WL004648
|
gajanan amruta chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230076
|
|
GAJANAN AMRUTA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-049-001/369
(YEDASHI)
|
1832005000NRG24260620230038539
|
27/06/2023
|
Devaka balu Savant
|
1832005WL004647
|
Devaka balu Savant
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230230091
|
|
DEVKA BALU SAVANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34883
|
34883
|
|
|
|
|
|
|
|
|
158
|
MANGRULPIR
|
MH-32-005-045-001/290
(GOGARI)
|
1832005000NRG24270620230039284
|
27/06/2023
|
Pawan Bhikaji Pawar
|
1832005WL004761
|
Pawan Bhikaji Pawar
|
00415
|
SBIN0000307
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230092
|
|
MR PAWAN BHIKAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
159
|
MANGRULPIR
|
MH-32-005-045-001/267
(GOGARI)
|
1832005000NRG24270620230039282
|
27/06/2023
|
Shalini vaman mohale
|
1832005WL004761
|
Shalini vaman mohale
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230049
|
|
MR SHALINI WAMAN WAMAN MOHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-045-001/267
(GOGARI)
|
1832005000NRG24270620230039281
|
27/06/2023
|
Waman ramchandra mohale
|
1832005WL004761
|
Waman ramchandra mohale
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230047
|
|
WAMAN RAMCHANDRA MOHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005000NRG24260620230038481
|
27/06/2023
|
Bhimrao Dhondu Sawant
|
1832005WL004646
|
Bhimrao Dhondu Sawant
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230087
|
|
BHIMRAO DHONDU SAVANT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANGRULPIR
|
MH-32-005-049-001/106
(YEDASHI)
|
1832005000NRG24260620230038482
|
27/06/2023
|
Satyabhama Bhimrao Sawant
|
1832005WL004646
|
Satyabhama Bhimrao Sawant
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230088
|
|
SATYABHAMA BHIMRAO SAWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGRULPIR
|
MH-32-005-049-001/114
(YEDASHI)
|
1832005000NRG24260620230038516
|
27/06/2023
|
Kavita Balu Barad
|
1832005WL004647
|
Kavita Balu Barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230071
|
|
KAVITA BALU BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANGRULPIR
|
MH-32-005-049-001/174
(YEDASHI)
|
1832005000NRG24260620230038522
|
27/06/2023
|
Sunita Babarao Vanjare
|
1832005WL004647
|
Sunita Babarao Vanjare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230230085
|
|
SUNITA BABARAO WANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANGRULPIR
|
MH-32-005-049-001/182
(YEDASHI)
|
1832005000NRG24260620230038523
|
27/06/2023
|
Laxman Ukanda Jadhav
|
1832005WL004647
|
Laxman Ukanda Jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230052
|
|
LAKSHMAN UKANDA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-049-001/239
(YEDASHI)
|
1832005000NRG24260620230038526
|
27/06/2023
|
Sapana Dharmsing rathod
|
1832005WL004647
|
Sapana Dharmsing rathod
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230062
|
|
SAPANA DHARMSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGRULPIR
|
MH-32-005-049-001/262
(YEDASHI)
|
1832005000NRG24260620230038500
|
27/06/2023
|
nilesh.udhav.barad
|
1832005WL004646
|
nilesh.udhav.barad
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230044
|
|
NILESH UDDHAV BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-049-001/267
(YEDASHI)
|
1832005000NRG24260620230038527
|
27/06/2023
|
Ashok Shanrao Bansod
|
1832005WL004647
|
Ashok Shanrao Bansod
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230045
|
|
MR ASHOK SHAMRAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-049-001/284
(YEDASHI)
|
1832005000NRG24260620230038531
|
27/06/2023
|
Baburao chandu gajbhar
|
1832005WL004647
|
Baburao chandu gajbhar
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230230089
|
|
BABURAO CHANDU GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-049-001/288
(YEDASHI)
|
1832005000NRG24260620230038532
|
27/06/2023
|
suresh arjun mahajan
|
1832005WL004647
|
suresh arjun mahajan
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230230048
|
|
MR SURESH ARJUN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-049-001/322
(YEDASHI)
|
1832005000NRG24260620230038509
|
27/06/2023
|
Sitaram Sakharam Navaghare
|
1832005WL004646
|
Sitaram Sakharam Navaghare
|
00415
|
SBIN0012014
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230069
|
|
SITARAM SAKHARAM NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-049-001/325
(YEDASHI)
|
1832005000NRG24260620230038533
|
27/06/2023
|
Arvind Narhari Barad
|
1832005WL004647
|
Arvind Narhari Barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230070
|
|
MR ARVIND NARHARI BARAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-049-001/326
(YEDASHI)
|
1832005000NRG24260620230038510
|
27/06/2023
|
Sunil dinkar barad
|
1832005WL004646
|
Sunil dinkar barad
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230081
|
|
MR SUNIL DINKAR BARAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANGRULPIR
|
MH-32-005-049-001/354
(YEDASHI)
|
1832005000NRG24260620230038563
|
27/06/2023
|
sunita gajanan chavan
|
1832005WL004648
|
sunita gajanan chavan
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230230075
|
|
SUNITA GAJANAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANGRULPIR
|
MH-32-005-049-001/357
(YEDASHI)
|
1832005000NRG24260620230038536
|
27/06/2023
|
Suresh Pandurang Wanjare
|
1832005WL004647
|
Suresh Pandurang Wanjare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230055
|
|
SURESH PANDURANG VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-049-001/369
(YEDASHI)
|
1832005000NRG24260620230038538
|
27/06/2023
|
Balu Bhimrao Savant
|
1832005WL004647
|
Balu Bhimrao Savant
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
01/07/2023
|
|
A182230230035
|
|
MR BALU BHIMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-049-001/377
(YEDASHI)
|
1832005000NRG24260620230038514
|
27/06/2023
|
rupali rajesh barad
|
1832005WL004646
|
rupali rajesh barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230086
|
|
MRS RUPALI RAJESH BARAD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANGRULPIR
|
MH-32-005-049-001/437
(YEDASHI)
|
1832005000NRG24260620230038565
|
27/06/2023
|
Swati Sopan Shinde
|
1832005WL004648
|
Swati Sopan Shinde
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230084
|
|
MRS SWATI SOPAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-049-001/446
(YEDASHI)
|
1832005000NRG24260620230038546
|
27/06/2023
|
Dinakar Narahari Barad
|
1832005WL004647
|
Dinakar Narahari Barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230082
|
|
MR DINAKAR NARAHARI BARAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-049-001/68
(YEDASHI)
|
1832005000NRG24260620230038566
|
27/06/2023
|
Santosh Kalnu Navghare
|
1832005WL004648
|
Santosh Kalnu Navghare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230066
|
|
MR SANTOSH KALNU NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
181
|
MANGRULPIR
|
MH-32-005-026-001/209
(DHABA)
|
1832005000NRG24270620230038833
|
27/06/2023
|
Nanda Raju Solhe
|
1832005WL004696
|
Nanda Raju Solhe
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
02/07/2023
|
|
A182230230139
|
|
NANDA RAJU SOHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANGRULPIR
|
MH-32-005-028-001/77
(PIMPRI (KH))
|
1832005000NRG24270620230038903
|
27/06/2023
|
Laxmi Vitthal Belkhede
|
1832005WL004708
|
Laxmi Vitthal Belkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230140
|
|
LAXMI VITTHAL BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
MANGRULPIR
|
MH-32-005-049-001/102
(YEDASHI)
|
1832005000NRG24260620230038549
|
27/06/2023
|
pundlik sukhadeo thakare
|
1832005WL004648
|
pundlik sukhadeo thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230128
|
|
PUNDLIK SUKHDEO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANGRULPIR
|
MH-32-005-049-001/113
(YEDASHI)
|
1832005000NRG24260620230038483
|
27/06/2023
|
mahadev.ramkrushana.barad
|
1832005WL004646
|
mahadev.ramkrushana.barad
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230124
|
|
MAHADEO RAMKRUSHANA BARAD EDSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-049-001/113
(YEDASHI)
|
1832005000NRG24260620230038484
|
27/06/2023
|
manda.mahadev.barad
|
1832005WL004646
|
manda.mahadev.barad
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230127
|
|
MANDA MAHADEO BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005000NRG24260620230038492
|
27/06/2023
|
Kailash Rajaram Barad
|
1832005WL004646
|
Kailash Rajaram Barad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230126
|
|
KAILASH RAJARAM BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-049-001/172
(YEDASHI)
|
1832005000NRG24260620230038493
|
27/06/2023
|
Sunita Kailash Barad
|
1832005WL004646
|
Sunita Kailash Barad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230130
|
|
SUNITA KAILAS BARAD EDASHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANGRULPIR
|
MH-32-005-049-001/182
(YEDASHI)
|
1832005000NRG24260620230038524
|
27/06/2023
|
Jyoti Laxman Jadhav
|
1832005WL004647
|
Jyoti Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230131
|
|
JYOTI LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANGRULPIR
|
MH-32-005-049-001/22
(YEDASHI)
|
1832005000NRG24260620230038555
|
27/06/2023
|
Vijay Narayan Thakare
|
1832005WL004648
|
Vijay Narayan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230129
|
|
VIJAY NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
MANGRULPIR
|
MH-32-005-049-001/267
(YEDASHI)
|
1832005000NRG24260620230038528
|
27/06/2023
|
Kalpana Ashok Bansod
|
1832005WL004647
|
Kalpana Ashok Bansod
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
01/07/2023
|
|
A182230230133
|
|
KALPANA ASHOK BANSOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-049-001/28
(YEDASHI)
|
1832005000NRG24260620230038558
|
27/06/2023
|
Parmeshwar Dharma Kamble
|
1832005WL004648
|
Parmeshwar Dharma Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230137
|
|
PARMESHWAR DHARMA KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-049-001/28
(YEDASHI)
|
1832005000NRG24260620230038557
|
27/06/2023
|
Parvatabai Dharma Kamble
|
1832005WL004648
|
Parvatabai Dharma Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230138
|
|
PARVATI DHARMA KAMBLE YADSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANGRULPIR
|
MH-32-005-049-001/357
(YEDASHI)
|
1832005000NRG24260620230038537
|
27/06/2023
|
Maya Suresh Wanjare
|
1832005WL004647
|
Maya Suresh Wanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230135
|
|
MRS MAYA SURESH VANJARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-049-001/37
(YEDASHI)
|
1832005000NRG24260620230038512
|
27/06/2023
|
Pramod Pandurang Sawale
|
1832005WL004646
|
Pramod Pandurang Sawale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230136
|
|
PRAMOD PANDURANG SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANGRULPIR
|
MH-32-005-049-001/377
(YEDASHI)
|
1832005000NRG24260620230038513
|
27/06/2023
|
shobhabai bhaskar barad
|
1832005WL004646
|
shobhabai bhaskar barad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230125
|
|
SHOBABAI BHASHKAR BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MANGRULPIR
|
MH-32-005-049-001/414
(YEDASHI)
|
1832005000NRG24260620230038541
|
27/06/2023
|
Padminabai Pandurang Vanjare
|
1832005WL004647
|
Padminabai Pandurang Vanjare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230134
|
|
PADMINBAI PANDURANG VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
MANGRULPIR
|
MH-32-005-049-001/424
(YEDASHI)
|
1832005000NRG24260620230038515
|
27/06/2023
|
Savita Dilip Barad
|
1832005WL004646
|
Savita Dilip Barad
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
01/07/2023
|
|
A182230230132
|
|
SAVITA DILIP BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24270620230038920
|
27/06/2023
|
Usha dutta Ghate
|
1832005WL004713
|
Usha dutta Ghate
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230145
|
|
USHA DATTA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24270620230038924
|
27/06/2023
|
Maina Santosh Darade
|
1832005WL004713
|
Maina Santosh Darade
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230141
|
|
MAINA SANTOSH DARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
200
|
MANGRULPIR
|
MH-32-005-066-001/54
(KUMBHI)
|
1832005000NRG24270620230038925
|
27/06/2023
|
VARSHA GHANSHAM AHIRKAR
|
1832005WL004713
|
VARSHA GHANSHAM AHIRKAR
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230143
|
|
VARSHA DNANSHYAM AHIRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
201
|
MANGRULPIR
|
MH-32-005-066-001/78
(KUMBHI)
|
1832005000NRG24270620230038927
|
27/06/2023
|
Sandhya Gorakhnath Shingare
|
1832005WL004713
|
Sandhya Gorakhnath Shingare
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230229914
|
|
SANDHYA GORAKHANATH SHINAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
202
|
MANGRULPIR
|
MH-32-005-066-001/79
(KUMBHI)
|
1832005000NRG24270620230038929
|
27/06/2023
|
Jyoti Subhash Nagulkar
|
1832005WL004713
|
Jyoti Subhash Nagulkar
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230144
|
|
JYOTI SUBHASH NAGULAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-066-001/83
(KUMBHI)
|
1832005000NRG24270620230038930
|
27/06/2023
|
LAXMI DIGAMBAR DARADE
|
1832005WL004713
|
LAXMI DIGAMBAR DARADE
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230142
|
|
LAXMI DIGAMBAR DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
204
|
MANGRULPIR
|
MH-32-005-016-001/17
(KOTHARI)
|
1832005000NRG24270620230039205
|
27/06/2023
|
Vishnu Shivram Gayakwad
|
1832005WL004755
|
Vishnu Shivram Gayakwad
|
00729
|
ADCC0000078
|
274
|
274
|
Processed
|
02/07/2023
|
|
A182230229927
|
|
VISHNU SHIVRAM GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MANGRULPIR
|
MH-32-005-016-001/339
(KOTHARI)
|
1832005000NRG24270620230039212
|
27/06/2023
|
Amhad Jusaf Dhanani
|
1832005WL004755
|
Amhad Jusaf Dhanani
|
00729
|
ADCC0000078
|
274
|
274
|
Processed
|
01/07/2023
|
|
A182230229925
|
|
MR AHAMAD JUSAB DHANANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
206
|
MANGRULPIR
|
MH-32-005-028-001/36
(PIMPRI (KH))
|
1832005000NRG24270620230038900
|
27/06/2023
|
Savita Sandip Raut
|
1832005WL004708
|
Savita Sandip Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229947
|
|
SAVITA SANDIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANGRULPIR
|
MH-32-005-049-001/207
(YEDASHI)
|
1832005000NRG24260620230038494
|
27/06/2023
|
Rukhamina Gangaram Kalapad
|
1832005WL004646
|
Rukhamina Gangaram Kalapad
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229956
|
|
RUKHMINA GANGARAM KALAPAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005000NRG24260620230038503
|
27/06/2023
|
namdeo dharma gavhane
|
1832005WL004646
|
namdeo dharma gavhane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229942
|
|
NAMDEV DHARMA GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-049-001/297
(YEDASHI)
|
1832005000NRG24260620230038505
|
27/06/2023
|
vishnu namdeo gavhane
|
1832005WL004646
|
vishnu namdeo gavhane
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229958
|
|
VISHNU NAMDEV GAWHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
210
|
MANGRULPIR
|
MH-32-005-011-001/121
(DHANORA (KH))
|
1832005000NRG24270620230038889
|
27/06/2023
|
Nikita Gopal Charkhod
|
1832005WL004707
|
Nikita Gopal Charkhod
|
00729
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230000
|
|
MISS NIKITA BALAKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-011-001/176
(DHANORA (KH))
|
1832005000NRG24270620230039076
|
27/06/2023
|
Digambar Pandurang Choudhari
|
1832005WL004733
|
Digambar Pandurang Choudhari
|
00729
|
ADCC0000083
|
1530
|
1530
|
Processed
|
01/07/2023
|
|
A182230229963
|
|
DIGAMBAR PANDURANG CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-011-001/206
(DHANORA (KH))
|
1832005000NRG24270620230039079
|
27/06/2023
|
Punabai Savai Rathod
|
1832005WL004733
|
Punabai Savai Rathod
|
00729
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230230004
|
|
PUNABAI SAVAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANGRULPIR
|
MH-32-005-011-001/302
(DHANORA (KH))
|
1832005000NRG24270620230039082
|
27/06/2023
|
Nita mangesh rathod
|
1832005WL004733
|
Nita mangesh rathod
|
00729
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229997
|
|
MISS NITA MANGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-011-001/32
(DHANORA (KH))
|
1832005000NRG24270620230039083
|
27/06/2023
|
Govinda Hona Rathod
|
1832005WL004733
|
Govinda Hona Rathod
|
00729
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229975
|
|
GOVINDA HONA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
215
|
MANGRULPIR
|
MH-32-005-011-001/81
(DHANORA (KH))
|
1832005000NRG24270620230039085
|
27/06/2023
|
Kailas shivaram bodakhe
|
1832005WL004733
|
Kailas shivaram bodakhe
|
00729
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229991
|
|
KAILAS SHIVRAM BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005000NRG24270620230038894
|
27/06/2023
|
vijay shankar chavhan
|
1832005WL004707
|
vijay shankar chavhan
|
00729
|
ADCC0000083
|
1518
|
1518
|
Processed
|
01/07/2023
|
|
A182230229999
|
|
VIJAY SHANKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005000NRG24270620230039012
|
27/06/2023
|
Kishor Babusing chavan
|
1832005WL004728
|
Kishor Babusing chavan
|
00729
|
ADCC0000083
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229971
|
|
MR KISHOR BABUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANGRULPIR
|
MH-32-005-021-001/201-A
(KALAMBA)
|
1832005000NRG24270620230039013
|
27/06/2023
|
Shima Kishor chavan
|
1832005WL004728
|
Shima Kishor chavan
|
00729
|
ADCC0000083
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229986
|
|
SEEMA KISHOR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005000NRG24270620230039015
|
27/06/2023
|
Kalpana Santosh Chaven
|
1832005WL004728
|
Kalpana Santosh Chaven
|
00729
|
ADCC0000083
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229987
|
|
KALPANA SANTOSH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-021-001/352
(KALAMBA)
|
1832005000NRG24270620230039014
|
27/06/2023
|
Santosh Babusing Chaven
|
1832005WL004728
|
Santosh Babusing Chaven
|
00729
|
ADCC0000083
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229984
|
|
MR SANTOSH BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGRULPIR
|
MH-32-005-021-001/486
(KALAMBA)
|
1832005000NRG24270620230039138
|
27/06/2023
|
ramdhan suryabhan rathod
|
1832005WL004739
|
ramdhan suryabhan rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229973
|
|
RAMDHAN SURYABHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
222
|
MANGRULPIR
|
MH-32-005-021-001/513
(KALAMBA)
|
1832005000NRG24270620230039017
|
27/06/2023
|
Kavita Rajesh Rathod
|
1832005WL004728
|
Kavita Rajesh Rathod
|
00729
|
ADCC0000083
|
1656
|
1656
|
Processed
|
01/07/2023
|
|
A182230229985
|
|
KAVITABAI RAJARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
223
|
MANGRULPIR
|
MH-32-005-021-001/738505
(KALAMBA)
|
1832005000NRG24270620230038969
|
27/06/2023
|
Chandrakala Mohan Chavhan
|
1832005WL004722
|
Chandrakala Mohan Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229988
|
|
CHANDRAKALA MOHAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
224
|
MANGRULPIR
|
MH-32-005-021-001/738552
(KALAMBA)
|
1832005000NRG24270620230039144
|
27/06/2023
|
LAXMAN BHIKA RATHOD
|
1832005WL004739
|
LAXMAN BHIKA RATHOD
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229972
|
|
MR LAXMAN BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005000NRG24270620230038973
|
27/06/2023
|
Babita Sudhakar Chavhan
|
1832005WL004722
|
Babita Sudhakar Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229994
|
|
MISS BABITA SUDHAKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-021-001/738655
(KALAMBA)
|
1832005000NRG24270620230038972
|
27/06/2023
|
Sudhakar Parasaram Chavhan
|
1832005WL004722
|
Sudhakar Parasaram Chavhan
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229978
|
|
SUDHAKAR PARASHARAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005000NRG24270620230038975
|
27/06/2023
|
Roshan Shravan Rathod
|
1832005WL004722
|
Roshan Shravan Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230230015
|
|
Roshan Shravan Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MANGRULPIR
|
MH-32-005-021-001/738658
(KALAMBA)
|
1832005000NRG24270620230038974
|
27/06/2023
|
Shravan Bhatu Rathod
|
1832005WL004722
|
Shravan Bhatu Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230229968
|
|
SHRAVAN BHATU RATHOD
|
BANK OF INDIA(508505)
|
|
229
|
MANGRULPIR
|
MH-32-005-066-001/29
(KUMBHI)
|
1832005000NRG24270620230038922
|
27/06/2023
|
Ganesh Bajirav Kende
|
1832005WL004713
|
Ganesh Bajirav Kende
|
00729
|
ADCC0000083
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230229983
|
|
GANESH BAJIRAO KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
230
|
MANGRULPIR
|
MH-32-005-066-001/67
(KUMBHI)
|
1832005000NRG24270620230038926
|
27/06/2023
|
Gajanan Jayaji Kendre
|
1832005WL004713
|
Gajanan Jayaji Kendre
|
00729
|
ADCC0000083
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230229967
|
|
GAJANAN JAYAJI KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33588
|
33588
|
|
|
|
|
|
|
|
|
231
|
MANGRULPIR
|
MH-32-005-066-001/107
(KUMBHI)
|
1832005000NRG24270620230038919
|
27/06/2023
|
vasudeo Dnyanba Kendre
|
1832005WL004713
|
vasudeo Dnyanba Kendre
|
00729
|
ADCC0000112
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230017
|
|
Mr. VASUDEV DHYNABA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MANGRULPIR
|
MH-32-005-066-001/27
(KUMBHI)
|
1832005000NRG24270620230038921
|
27/06/2023
|
Malu Ashok Kolhe
|
1832005WL004713
|
Malu Ashok Kolhe
|
00729
|
ADCC0000112
|
1602
|
1602
|
Processed
|
01/07/2023
|
|
A182230230019
|
|
MALU ASHOK KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363614
|
363614
|
|
|
|
|
|
|
|