|
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-32-005-013-001/245
(GOLWADI)
|
1832005000NRG24160420230003207
|
17/04/2023
|
Rajesh Arvind Lokhande
|
1832005WL000495
|
Rajesh Arvind Lokhande
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113538
|
|
RAJESH ARVIND LOKHANDE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/266
(GOLWADI)
|
1832005000NRG24160420230003209
|
17/04/2023
|
Dasharatha Pandurang Shinde
|
1832005WL000495
|
Dasharatha Pandurang Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113542
|
|
DASHARATH PANDURANG SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/269
(GOLWADI)
|
1832005000NRG24160420230003210
|
17/04/2023
|
Gopal Ukanda Shinde
|
1832005WL000495
|
Gopal Ukanda Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113556
|
|
MR GOPAL UKANDA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/31
(GOLWADI)
|
1832005000NRG24160420230003212
|
17/04/2023
|
Umesh Rajendara Shinde
|
1832005WL000495
|
Umesh Rajendara Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113559
|
|
MR UMESH RAJENDR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005000NRG24160420230003214
|
17/04/2023
|
Keshav Satyawan Shinde
|
1832005WL000495
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113540
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/429
(GOLWADI)
|
1832005000NRG24160420230003215
|
17/04/2023
|
Punam Keshav Shinde
|
1832005WL000495
|
Punam Keshav Shinde
|
00048
|
BKID0009662
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113541
|
|
PUNAM KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-016-001/192
(KOTHARI)
|
1832005000NRG24160420230003116
|
17/04/2023
|
Dhanraj Gulab Ahir
|
1832005WL000488
|
Dhanraj Gulab Ahir
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113558
|
|
MR DHANRAJ GULAB AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-016-001/240
(KOTHARI)
|
1832005000NRG24160420230003121
|
17/04/2023
|
rupali maroti pande
|
1832005WL000488
|
rupali maroti pande
|
00048
|
BKID0009662
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113539
|
|
MISS RUPALI MAHADEV MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-016-001/821
(KOTHARI)
|
1832005000NRG24160420230003157
|
17/04/2023
|
Archana Sudhakar Nichal
|
1832005WL000489
|
Archana Sudhakar Nichal
|
00048
|
BKID0009662
|
1280
|
1280
|
Processed
|
11/05/2023
|
|
A131230113537
|
|
ARCHANA SUDHAKAR NICHAL
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-058-001/196
(DABHADI)
|
1832005000NRG24160420230003219
|
17/04/2023
|
radhabai tukaram mahalle
|
1832005WL000497
|
radhabai tukaram mahalle
|
00048
|
BKID0009662
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113557
|
|
RADHABAI TUKARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005000NRG24160420230003178
|
17/04/2023
|
nasim Danish khallikhau
|
1832005WL000492
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113555
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
12
|
MANGRULPIR
|
MH-32-005-007-001/10
(PIMPRI B.K)
|
1832005000NRG24160420230003160
|
17/04/2023
|
gokula ajabrao sonone
|
1832005WL000490
|
gokula ajabrao sonone
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113477
|
|
MISS GOKULA AJABRAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-007-001/31
(PIMPRI B.K)
|
1832005000NRG24160420230003161
|
17/04/2023
|
vinod lashaman sonone
|
1832005WL000490
|
vinod lashaman sonone
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113476
|
|
MR VINOD LAXMAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-007-001/39
(PIMPRI B.K)
|
1832005000NRG24160420230003162
|
17/04/2023
|
Pandurang Kisan Thane
|
1832005WL000490
|
Pandurang Kisan Thane
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113445
|
|
PANDURAG KISAN THANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-007-001/570
(PIMPRI B.K)
|
1832005000NRG24160420230003163
|
17/04/2023
|
Kajal Sandip Sonone
|
1832005WL000490
|
Kajal Sandip Sonone
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113453
|
|
MISS KAJAL KAILASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-007-002/18
(PIMPRI B.K)
|
1832005000NRG24160420230003164
|
17/04/2023
|
Narayan Trimbak Mahale
|
1832005WL000490
|
Narayan Trimbak Mahale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113443
|
|
NARAYAN TRYAMBAK MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-007-002/492
(PIMPRI B.K)
|
1832005000NRG24160420230003165
|
17/04/2023
|
Arun Sitaram Dale
|
1832005WL000490
|
Arun Sitaram Dale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
12/05/2023
|
|
A131230113440
|
|
ARUN SITARAM DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-007-002/492
(PIMPRI B.K)
|
1832005000NRG24160420230003166
|
17/04/2023
|
Kavita Aran Dale
|
1832005WL000490
|
Kavita Aran Dale
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113452
|
|
KAVITA ARUN DHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-013-001/245
(GOLWADI)
|
1832005000NRG24160420230003206
|
17/04/2023
|
Shantabai Arvind Lokhande
|
1832005WL000495
|
Shantabai Arvind Lokhande
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113449
|
|
SHANTABAI ARVINDA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005000NRG24160420230003213
|
17/04/2023
|
Dnyadev Yasavant Shinde
|
1832005WL000495
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113444
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-016-001/249
(KOTHARI)
|
1832005000NRG24160420230003250
|
17/04/2023
|
Shardha Gajanan Gorte
|
1832005WL000500
|
Shardha Gajanan Gorte
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113548
|
|
SHARADA GAJANAN GORATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-016-001/275
(KOTHARI)
|
1832005000NRG24160420230003251
|
17/04/2023
|
anita umakant gorte
|
1832005WL000500
|
anita umakant gorte
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113550
|
|
GORTE ANITA UMAKANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-016-001/336-A
(KOTHARI)
|
1832005000NRG24160420230003126
|
17/04/2023
|
RAMESH MOTILAL AHIR
|
1832005WL000488
|
RAMESH MOTILAL AHIR
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113447
|
|
RAMESH MOTILAL AHIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-016-001/339
(KOTHARI)
|
1832005000NRG24160420230003235
|
17/04/2023
|
Wali momhad amhad Dhanani
|
1832005WL000499
|
Wali momhad amhad Dhanani
|
00114
|
ADCC0000078
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113451
|
|
MR VALIMOHAMMAD AHAMAD DHANANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-016-001/392
(KOTHARI)
|
1832005000NRG24160420230003129
|
17/04/2023
|
Janardhan Govindrao Raut
|
1832005WL000488
|
Janardhan Govindrao Raut
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113554
|
|
RAUT JANARDAN GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-016-001/45
(KOTHARI)
|
1832005000NRG24160420230003134
|
17/04/2023
|
Usha Devanand Bankar
|
1832005WL000488
|
Usha Devanand Bankar
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113450
|
|
MS USHA DEVANAND BANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-016-001/77
(KOTHARI)
|
1832005000NRG24160420230003155
|
17/04/2023
|
Ashok Aatmaram Raut
|
1832005WL000489
|
Ashok Aatmaram Raut
|
00114
|
ADCC0000078
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113446
|
|
ASHOK ATMARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/32
(LAWANA)
|
1832005000NRG24160420230003180
|
17/04/2023
|
Mahadev Chandrbhan Raut
|
1832005WL000492
|
Mahadev Chandrbhan Raut
|
00114
|
ADCC0000078
|
1662
|
1662
|
Processed
|
12/05/2023
|
|
A131230113472
|
|
MAHADEV CHANGRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005000NRG24160420230003200
|
17/04/2023
|
Chandrakala Kailash Wankhade
|
1832005WL000494
|
Chandrakala Kailash Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113549
|
|
MISS CHANDRAKALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005000NRG24160420230003199
|
17/04/2023
|
kailash vyankat wankhade
|
1832005WL000494
|
kailash vyankat wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113471
|
|
KAILAS VYANKAT WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005000NRG24160420230003184
|
17/04/2023
|
Gokul Tukdya Aalamwale
|
1832005WL000492
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113448
|
|
GOKUL TUKADYA AALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005000NRG24160420230003186
|
17/04/2023
|
Shreekrushn Ramdas Wankhede
|
1832005WL000492
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113553
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005000NRG24160420230003187
|
17/04/2023
|
Aavesh Dilip Parsuwale
|
1832005WL000492
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113454
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-058-001/177
(DABHADI)
|
1832005000NRG24160420230003168
|
17/04/2023
|
namdev Haribhau Mahalle
|
1832005WL000491
|
namdev Haribhau Mahalle
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113461
|
|
NAMADERAO HARIBHAU MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-058-001/177
(DABHADI)
|
1832005000NRG24160420230003169
|
17/04/2023
|
Prabha Namdev Mahalle
|
1832005WL000491
|
Prabha Namdev Mahalle
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113466
|
|
PRABHAVATI NAMDEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-058-001/179
(DABHADI)
|
1832005000NRG24160420230003217
|
17/04/2023
|
Bhagwan panduran thakare
|
1832005WL000497
|
Bhagwan panduran thakare
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113455
|
|
BHAGVAN PANDURANG THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-058-001/179
(DABHADI)
|
1832005000NRG24160420230003218
|
17/04/2023
|
Yamuna bhagawan thakare
|
1832005WL000497
|
Yamuna bhagawan thakare
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113465
|
|
YAMUNABAI BHAGWAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-058-001/185
(DABHADI)
|
1832005000NRG24160420230003170
|
17/04/2023
|
Balaram Sitaram Mahlle
|
1832005WL000491
|
Balaram Sitaram Mahlle
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113457
|
|
BALARAM SITARAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-058-001/194
(DABHADI)
|
1832005000NRG24160420230003171
|
17/04/2023
|
ramdas Vishwanath bhagat
|
1832005WL000491
|
ramdas Vishwanath bhagat
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113458
|
|
RAMDAS VISHAWANATH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-058-001/20007029
(DABHADI)
|
1832005000NRG24160420230003172
|
17/04/2023
|
mangla jayendra bhagat
|
1832005WL000491
|
mangla jayendra bhagat
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113474
|
|
MANGALA JAYENDRA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-058-001/20007034
(DABHADI)
|
1832005000NRG24160420230003173
|
17/04/2023
|
devrao devman mahalle
|
1832005WL000491
|
devrao devman mahalle
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113470
|
|
DEVRAO DEVMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-058-001/20007034
(DABHADI)
|
1832005000NRG24160420230003174
|
17/04/2023
|
kokila devrao mahalle
|
1832005WL000491
|
kokila devrao mahalle
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113473
|
|
KOKILA DEVRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-058-001/273
(DABHADI)
|
1832005000NRG24160420230003175
|
17/04/2023
|
Chhaya Dilip Mahalle
|
1832005WL000491
|
Chhaya Dilip Mahalle
|
00114
|
ADCC0000083
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113460
|
|
CHHAYA DILIP MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-058-001/282
(DABHADI)
|
1832005000NRG24160420230003220
|
17/04/2023
|
sandip pandhurang thakre
|
1832005WL000497
|
sandip pandhurang thakre
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113547
|
|
SANDIP PANDURANG THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-058-001/282
(DABHADI)
|
1832005000NRG24160420230003221
|
17/04/2023
|
Sharmila Sanjay Thakre
|
1832005WL000497
|
Sharmila Sanjay Thakre
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113463
|
|
MRS SHRAMILA SANDIP THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-058-001/296
(DABHADI)
|
1832005000NRG24160420230003222
|
17/04/2023
|
bhagwan ramkrushna thakre
|
1832005WL000497
|
bhagwan ramkrushna thakre
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113462
|
|
BHAGVAT RAMKRISHNA THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-058-001/301
(DABHADI)
|
1832005000NRG24160420230003223
|
17/04/2023
|
ramkrushna chinkaji thakre
|
1832005WL000497
|
ramkrushna chinkaji thakre
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113456
|
|
RAMKRUSHNA CHINKAJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-058-001/803
(DABHADI)
|
1832005000NRG24160420230003224
|
17/04/2023
|
Datta Narayan Mhaske
|
1832005WL000497
|
Datta Narayan Mhaske
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113459
|
|
DATTA NARAYAN MHASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-058-001/803
(DABHADI)
|
1832005000NRG24160420230003225
|
17/04/2023
|
Rekha Datta Mhaske
|
1832005WL000497
|
Rekha Datta Mhaske
|
00114
|
ADCC0000083
|
1560
|
1560
|
Processed
|
11/05/2023
|
|
A131230113464
|
|
REKHA DATTA MHASKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-058-001/273
(DABHADI)
|
1832005000NRG24160420230003177
|
17/04/2023
|
Nilesh Dilip Mahalle
|
1832005WL000491
|
Nilesh Dilip Mahalle
|
00114
|
ADCC0000112
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113467
|
|
NITESH DILIP MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-010-001/563
(PIMPALGAON)
|
1832005000NRG24160420230003193
|
17/04/2023
|
Vijay Pandu Chavhan
|
1832005WL000493
|
Vijay Pandu Chavhan
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113562
|
|
MR VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005000NRG24160420230003205
|
17/04/2023
|
Shradha Ganesh Shinde
|
1832005WL000495
|
Shradha Ganesh Shinde
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113514
|
|
MISS SHRADHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-013-001/245
(GOLWADI)
|
1832005000NRG24160420230003208
|
17/04/2023
|
Mayour Arvind Lokhande
|
1832005WL000495
|
Mayour Arvind Lokhande
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113480
|
|
MR MAYUR ARVIND LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-016-001/1-B
(KOTHARI)
|
1832005000NRG24160420230003247
|
17/04/2023
|
aanda shankar dhage
|
1832005WL000500
|
aanda shankar dhage
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113481
|
|
ANANDA SHANKAR DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-016-001/1-B
(KOTHARI)
|
1832005000NRG24160420230003248
|
17/04/2023
|
shoba aanda dhage
|
1832005WL000500
|
shoba aanda dhage
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113469
|
|
SHOBHA ANANDA DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24160420230003229
|
17/04/2023
|
LLiyas Harun Dhanani
|
1832005WL000499
|
LLiyas Harun Dhanani
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113468
|
|
ILIYAS HARUN DHANANI
|
BANK OF INDIA(508505)
|
|
57
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24160420230003230
|
17/04/2023
|
Shahin IIiyas Dhanani
|
1832005WL000499
|
Shahin IIiyas Dhanani
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113530
|
|
MRS SHIRIN ILIYAS DHANANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-016-001/117
(KOTHARI)
|
1832005000NRG24160420230003148
|
17/04/2023
|
rehana be
|
1832005WL000489
|
rehana be
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113496
|
|
MRS RIYANABI SALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-016-001/120
(KOTHARI)
|
1832005000NRG24160420230003113
|
17/04/2023
|
Aanpurana Gajanan Wagh
|
1832005WL000488
|
Aanpurana Gajanan Wagh
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113551
|
|
MRS ANNAPURMA GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-016-001/120
(KOTHARI)
|
1832005000NRG24160420230003112
|
17/04/2023
|
Gajanan Mahadev Wagh
|
1832005WL000488
|
Gajanan Mahadev Wagh
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113479
|
|
MR GAJANAN MAHADEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-016-001/140
(KOTHARI)
|
1832005000NRG24160420230003150
|
17/04/2023
|
Gulab Khan Shiledar Khan
|
1832005WL000489
|
Gulab Khan Shiledar Khan
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113546
|
|
GULA KHA SILEDAR KHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24160420230003231
|
17/04/2023
|
Ajij Beg Ali Beg
|
1832005WL000499
|
Ajij Beg Ali Beg
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113483
|
|
MR AZIZ ALI BEIG
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24160420230003233
|
17/04/2023
|
majidbeg ajij beg
|
1832005WL000499
|
majidbeg ajij beg
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113498
|
|
MASTER SIDDIQUE BEG MAJEET BEG
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-016-001/163
(KOTHARI)
|
1832005000NRG24160420230003232
|
17/04/2023
|
Shabana bi majid beg
|
1832005WL000499
|
Shabana bi majid beg
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113497
|
|
MRS SHABANAPARVIN MAJID BEG
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-016-001/164
(KOTHARI)
|
1832005000NRG24160420230003114
|
17/04/2023
|
Vijay Sadhasiv Ladke
|
1832005WL000488
|
Vijay Sadhasiv Ladke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113494
|
|
MR VIJAY SADASHIV LADKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-016-001/168
(KOTHARI)
|
1832005000NRG24160420230003115
|
17/04/2023
|
durga niranjan satapute
|
1832005WL000488
|
durga niranjan satapute
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113499
|
|
MISS DURGA NIRANJAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-016-001/196
(KOTHARI)
|
1832005000NRG24160420230003117
|
17/04/2023
|
DEVANAND narayan ingole
|
1832005WL000488
|
DEVANAND narayan ingole
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113505
|
|
MR DEVANAND NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-016-001/196
(KOTHARI)
|
1832005000NRG24160420230003118
|
17/04/2023
|
uma devanand ingole
|
1832005WL000488
|
uma devanand ingole
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113488
|
|
MS UMA DEVANANAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-016-001/212
(KOTHARI)
|
1832005000NRG24160420230003119
|
17/04/2023
|
dilip shesharao lokhande
|
1832005WL000488
|
dilip shesharao lokhande
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113501
|
|
MR DILIP SHESHARAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-016-001/23
(KOTHARI)
|
1832005000NRG24160420230003120
|
17/04/2023
|
murlidhar rajaram vanjare
|
1832005WL000488
|
murlidhar rajaram vanjare
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113523
|
|
MR MURLIDHAR RAJARAM WANJARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-016-001/283
(KOTHARI)
|
1832005000NRG24160420230003252
|
17/04/2023
|
SHILA KISHOR GORATE
|
1832005WL000500
|
SHILA KISHOR GORATE
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113493
|
|
MRS SHILA KISHOR GORTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-016-001/306
(KOTHARI)
|
1832005000NRG24160420230003253
|
17/04/2023
|
gajanan namdev dhoke
|
1832005WL000500
|
gajanan namdev dhoke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113515
|
|
GAJANAN NAMDEV DOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-016-001/31
(KOTHARI)
|
1832005000NRG24160420230003123
|
17/04/2023
|
Chaya parsharam wagh
|
1832005WL000488
|
Chaya parsharam wagh
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113567
|
|
MRS CHHAYA PARASRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-016-001/323
(KOTHARI)
|
1832005000NRG24160420230003125
|
17/04/2023
|
Ganesh Ramu Jamane
|
1832005WL000488
|
Ganesh Ramu Jamane
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113552
|
|
JAMANE GANESH RAMUAPPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANGRULPIR
|
MH-32-005-016-001/336-A
(KOTHARI)
|
1832005000NRG24160420230003127
|
17/04/2023
|
VIMAL RAMESH AHIR
|
1832005WL000488
|
VIMAL RAMESH AHIR
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230113513
|
|
MS VIMAL RAMESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24160420230003238
|
17/04/2023
|
nikhil ramesh raut
|
1832005WL000499
|
nikhil ramesh raut
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113566
|
|
MR NIKHIL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24160420230003237
|
17/04/2023
|
sunita ramesh raut
|
1832005WL000499
|
sunita ramesh raut
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113544
|
|
MISS SUNITA RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-016-001/379
(KOTHARI)
|
1832005000NRG24160420230003128
|
17/04/2023
|
gangadhar mahadev doke
|
1832005WL000488
|
gangadhar mahadev doke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113564
|
|
MR GANGADHAR MAHADEV DOKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-016-001/392
(KOTHARI)
|
1832005000NRG24160420230003130
|
17/04/2023
|
Kokila
|
1832005WL000488
|
Kokila
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113492
|
|
MRS KOKILA JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005000NRG24160420230003131
|
17/04/2023
|
mangla kishor thombe
|
1832005WL000488
|
mangla kishor thombe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113522
|
|
MS MANGALA KISHOR THOMBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-016-001/400
(KOTHARI)
|
1832005000NRG24160420230003133
|
17/04/2023
|
Rijwan bi Shekh Amin
|
1832005WL000488
|
Rijwan bi Shekh Amin
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113545
|
|
RIJWANA BI SHEIKH AMIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MANGRULPIR
|
MH-32-005-016-001/400
(KOTHARI)
|
1832005000NRG24160420230003132
|
17/04/2023
|
Shekh Amin Shekh Jafar
|
1832005WL000488
|
Shekh Amin Shekh Jafar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113482
|
|
AMIN JAFAR SHEKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-016-001/418
(KOTHARI)
|
1832005000NRG24160420230003239
|
17/04/2023
|
jayashri rahul gavaei
|
1832005WL000499
|
jayashri rahul gavaei
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113500
|
|
MRS JAYASHRI RAHUL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-016-001/461
(KOTHARI)
|
1832005000NRG24160420230003136
|
17/04/2023
|
priya santosh raut
|
1832005WL000488
|
priya santosh raut
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113506
|
|
MISS PRIYA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-016-001/461
(KOTHARI)
|
1832005000NRG24160420230003135
|
17/04/2023
|
santosh janardhan raut
|
1832005WL000488
|
santosh janardhan raut
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113502
|
|
SHRI SANTOSH JANARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-016-001/47
(KOTHARI)
|
1832005000NRG24130420230003056
|
17/04/2023
|
vijay gajanan rhandale
|
1832005WL000481
|
vijay gajanan rhandale
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113489
|
|
MR VIJAY GAJANAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24160420230003138
|
17/04/2023
|
archana haridas thanthankar
|
1832005WL000488
|
archana haridas thanthankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113486
|
|
MISS ARCHANA HARIDAS THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24160420230003137
|
17/04/2023
|
haridas gangaram thanthankar
|
1832005WL000488
|
haridas gangaram thanthankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113487
|
|
MR HARIDAS GANGARAM THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005000NRG24160420230003140
|
17/04/2023
|
harsha narayan dahe
|
1832005WL000488
|
harsha narayan dahe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113526
|
|
MS HARSHA NARAYAN DAHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005000NRG24160420230003139
|
17/04/2023
|
narayan kashinath dahe
|
1832005WL000488
|
narayan kashinath dahe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113527
|
|
NARAYAN KASHINATH DAHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-016-001/500
(KOTHARI)
|
1832005000NRG24160420230003141
|
17/04/2023
|
anita shankar dahe
|
1832005WL000488
|
anita shankar dahe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113503
|
|
MRS ANITA SHANKAR DAHE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-016-001/524
(KOTHARI)
|
1832005000NRG24130420230003057
|
17/04/2023
|
pradip manik lokhande
|
1832005WL000481
|
pradip manik lokhande
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113504
|
|
MR PRADIP MANIKRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-016-001/528
(KOTHARI)
|
1832005000NRG24160420230003154
|
17/04/2023
|
anita chandramani vanjare
|
1832005WL000489
|
anita chandramani vanjare
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113510
|
|
MRS ANITA CHANDRAMANI WANJARE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-016-001/54
(KOTHARI)
|
1832005000NRG24160420230003241
|
17/04/2023
|
rajesh shrikruahn dhongade
|
1832005WL000499
|
rajesh shrikruahn dhongade
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113543
|
|
RAJESH HSRIKRUSHNA DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-016-001/709
(KOTHARI)
|
1832005000NRG24160420230003144
|
17/04/2023
|
dhananjay gajanan mohodh
|
1832005WL000488
|
dhananjay gajanan mohodh
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113475
|
|
DHANANJAY GAJANAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-016-001/749
(KOTHARI)
|
1832005000NRG24160420230003242
|
17/04/2023
|
najerabi shekh gafar shekh
|
1832005WL000499
|
najerabi shekh gafar shekh
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113495
|
|
MR NAJERA BI SHEIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-016-001/759
(KOTHARI)
|
1832005000NRG24160420230003254
|
17/04/2023
|
datta shankarppa gorte
|
1832005WL000500
|
datta shankarppa gorte
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113524
|
|
MR DATTA SHANKARAPPA GORTE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-016-001/759
(KOTHARI)
|
1832005000NRG24160420230003255
|
17/04/2023
|
vidhya datta gorte
|
1832005WL000500
|
vidhya datta gorte
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230113525
|
|
MS VIDYA DATTATRAY GORTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-016-001/764
(KOTHARI)
|
1832005000NRG24160420230003244
|
17/04/2023
|
Rekha Anil Vanjare
|
1832005WL000499
|
Rekha Anil Vanjare
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113563
|
|
MISS REKHA ANIL WANJARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-016-001/77
(KOTHARI)
|
1832005000NRG24160420230003156
|
17/04/2023
|
nirmala ashok raut
|
1832005WL000489
|
nirmala ashok raut
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113478
|
|
MS NIRMALA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-016-001/810
(KOTHARI)
|
1832005000NRG24160420230003146
|
17/04/2023
|
Kusum Shankar Dhongade
|
1832005WL000488
|
Kusum Shankar Dhongade
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113508
|
|
MISS KUSUM SHANKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-016-001/810
(KOTHARI)
|
1832005000NRG24160420230003145
|
17/04/2023
|
Shankar Narayan Dhongade
|
1832005WL000488
|
Shankar Narayan Dhongade
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113509
|
|
SHANKAR NARAYAN DHOGDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-016-001/853
(KOTHARI)
|
1832005000NRG24160420230003158
|
17/04/2023
|
ramesh sheshrao vankhade
|
1832005WL000489
|
ramesh sheshrao vankhade
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113561
|
|
MR RAMESH SHESHRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-016-001/853
(KOTHARI)
|
1832005000NRG24160420230003159
|
17/04/2023
|
uasha ramesh vankhade
|
1832005WL000489
|
uasha ramesh vankhade
|
00415
|
SBIN0000286
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113560
|
|
MS USHA RAMESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-016-001/90
(KOTHARI)
|
1832005000NRG24160420230003245
|
17/04/2023
|
she. Esmail she.usman
|
1832005WL000499
|
she. Esmail she.usman
|
00415
|
SBIN0000286
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113490
|
|
SHE ISMAIL SHE USAMAN
|
BANK OF BARODA(606985)
|
|
106
|
MANGRULPIR
|
MH-32-005-058-001/273
(DABHADI)
|
1832005000NRG24160420230003176
|
17/04/2023
|
Sagar Dilip Mahalle
|
1832005WL000491
|
Sagar Dilip Mahalle
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
A131230113565
|
|
MR SAGAR DILIP MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005000NRG24160420230003179
|
17/04/2023
|
balu pundlik pawar
|
1832005WL000492
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113484
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/344
(LAWANA)
|
1832005000NRG24160420230003196
|
17/04/2023
|
jayashri prakash wankhade
|
1832005WL000494
|
jayashri prakash wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113518
|
|
MR JAYSHRI RAHUL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/344
(LAWANA)
|
1832005000NRG24160420230003195
|
17/04/2023
|
Rahul Prakash Wankhade
|
1832005WL000494
|
Rahul Prakash Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113517
|
|
RAHUL PRAKASH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005000NRG24160420230003198
|
17/04/2023
|
chitra ramdas wankhede
|
1832005WL000494
|
chitra ramdas wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113511
|
|
MS CHITRA RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005000NRG24160420230003197
|
17/04/2023
|
Ramdas pundlik wankhede
|
1832005WL000494
|
Ramdas pundlik wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113512
|
|
SHRI RAMDAS PUNDLIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005000NRG24160420230003201
|
17/04/2023
|
Vishal Kailash Wankhede
|
1832005WL000494
|
Vishal Kailash Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113528
|
|
MR VISHAL KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005000NRG24160420230003181
|
17/04/2023
|
latif mahmad parsuvale
|
1832005WL000492
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113516
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005000NRG24160420230003182
|
17/04/2023
|
Minaj Nijam Aalamvale
|
1832005WL000492
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113520
|
|
MR MINAS NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005000NRG24160420230003183
|
17/04/2023
|
Samir Nijam Aalamvale
|
1832005WL000492
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113519
|
|
MR SAMIR NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24160420230003227
|
17/04/2023
|
chetan datta pendore
|
1832005WL000498
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113521
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24160420230003226
|
17/04/2023
|
datta damodar pendore
|
1832005WL000498
|
datta damodar pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230113491
|
|
DATTA DAMODAR PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24160420230003185
|
17/04/2023
|
Shamina Amir Aalamwale
|
1832005WL000492
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113507
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/535
(LAWANA)
|
1832005000NRG24160420230003188
|
17/04/2023
|
Mahesh Datta Meshram
|
1832005WL000492
|
Mahesh Datta Meshram
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113533
|
|
MR MAHESH DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/536
(LAWANA)
|
1832005000NRG24160420230003189
|
17/04/2023
|
Harish Devaman Meshram
|
1832005WL000492
|
Harish Devaman Meshram
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113532
|
|
MR HARISH DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-063-001/548
(LAWANA)
|
1832005000NRG24160420230003203
|
17/04/2023
|
Kanchan Pankaj Wankhede
|
1832005WL000494
|
Kanchan Pankaj Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113529
|
|
KANCHAN PANKAJ WANKHADE
|
INDUSIND BANK(607189)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/597
(LAWANA)
|
1832005000NRG24160420230003204
|
17/04/2023
|
Vanita Umesh Meshram
|
1832005WL000494
|
Vanita Umesh Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113531
|
|
VANITA UMESH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24160420230003190
|
17/04/2023
|
nashim dilip parsuwale
|
1832005WL000492
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1662
|
1662
|
Processed
|
11/05/2023
|
|
A131230113485
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117858
|
117858
|
|
|
|
|
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-010-001/518
(PIMPALGAON)
|
1832005000NRG24160420230003192
|
17/04/2023
|
Kanta Prakash Sangekar
|
1832005WL000493
|
Kanta Prakash Sangekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113536
|
|
KANTA PRAKASH SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANGRULPIR
|
MH-32-005-010-001/518
(PIMPALGAON)
|
1832005000NRG24160420230003191
|
17/04/2023
|
Prakash Ganpat Sangekar
|
1832005WL000493
|
Prakash Ganpat Sangekar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113534
|
|
PRAKASH GANPAT SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MANGRULPIR
|
MH-32-005-013-001/31
(GOLWADI)
|
1832005000NRG24160420230003211
|
17/04/2023
|
Suresh Rajendara Shinde
|
1832005WL000495
|
Suresh Rajendara Shinde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A131230113535
|
|
SURAJ RAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
127
|
MANGRULPIR
|
MH-32-005-016-001/339
(KOTHARI)
|
1832005000NRG24160420230003236
|
17/04/2023
|
Amhad Jusaf Dhanani
|
1832005WL000499
|
Amhad Jusaf Dhanani
|
00729
|
ADCC0000078
|
1656
|
1656
|
Processed
|
11/05/2023
|
|
A131230113442
|
|
MR AHAMAD JUSAB DHANANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-063-001/546
(LAWANA)
|
1832005000NRG24160420230003228
|
17/04/2023
|
Vitthal Sonaji Pawar
|
1832005WL000498
|
Vitthal Sonaji Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230113441
|
|
MR VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204776
|
204776
|
|
|
|
|
|
|
|