|
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-32-005-016-001/142
(KOTHARI)
|
1832005000NRG24040720230051724
|
04/07/2023
|
Kalpana Rajesh Devare
|
1832005WL006004
|
Kalpana Rajesh Devare
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067795
|
|
KALPANA RAJESH DEVARE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-016-001/142
(KOTHARI)
|
1832005000NRG24040720230051723
|
04/07/2023
|
RAJU MAROTI DEVARE
|
1832005WL006004
|
RAJU MAROTI DEVARE
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067793
|
|
MR RAJESH MAROTI DEVARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24040720230051699
|
04/07/2023
|
Sumit Kishor Raut
|
1832005WL006000
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067794
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5163
|
5163
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-030-001/84
(CHIKLAGARH)
|
1832005000NRG24040720230051776
|
04/07/2023
|
ganesh pandurang rathod
|
1832005WL006005
|
ganesh pandurang rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067796
|
|
MR GANESH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-030-001/84
(CHIKLAGARH)
|
1832005000NRG24040720230051777
|
04/07/2023
|
Vanita Ganesh Rathod
|
1832005WL006005
|
Vanita Ganesh Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067791
|
|
Mrs. Vanita Ganesh Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MANGRULPIR
|
MH-32-005-030-001/95
(CHIKLAGARH)
|
1832005000NRG24040720230051778
|
04/07/2023
|
chandan pralhad jadhao
|
1832005WL006005
|
chandan pralhad jadhao
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067790
|
|
CHANDAN PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005000NRG24040720230051698
|
04/07/2023
|
Aaditya Yuvraj Madavi
|
1832005WL006000
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067721
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-002/75
(ARAK)
|
1832005000NRG24040720230051711
|
04/07/2023
|
Gajanan Sukhadev Dube
|
1832005WL006002
|
Gajanan Sukhadev Dube
|
00051
|
MAHB0000910
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067719
|
|
Mr. GAJANAN SUKHDEO DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-005-001/223
(JOGALDARI)
|
1832005000NRG24040720230051714
|
04/07/2023
|
Aanda Shankar Khade
|
1832005WL006003
|
Aanda Shankar Khade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067717
|
|
ANANDA SHANKAR KHADE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-005-001/253
(JOGALDARI)
|
1832005000NRG24040720230051716
|
04/07/2023
|
sharad Durgadas Pawar
|
1832005WL006003
|
sharad Durgadas Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067820
|
|
SHARAD DURGADAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-005-001/254
(JOGALDARI)
|
1832005000NRG24040720230051717
|
04/07/2023
|
vishanu ramaji Rathod
|
1832005WL006003
|
vishanu ramaji Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067718
|
|
MR VISHNU RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-005-001/63
(JOGALDARI)
|
1832005000NRG24040720230051719
|
04/07/2023
|
kantaram bhimla jadhav
|
1832005WL006003
|
kantaram bhimla jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067706
|
|
KANTARAM BHIMALA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-016-001/336-A
(KOTHARI)
|
1832005000NRG24040720230051739
|
04/07/2023
|
RAMESH MOTILAL AHIR
|
1832005WL006004
|
RAMESH MOTILAL AHIR
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067694
|
|
RAMESH MOTILAL AHIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-016-001/553
(KOTHARI)
|
1832005000NRG24040720230051753
|
04/07/2023
|
Vijayappa ganpatappa dubalgunde
|
1832005WL006004
|
Vijayappa ganpatappa dubalgunde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067686
|
|
VIJAY GANAPPA DUBALAGUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-016-001/77
(KOTHARI)
|
1832005000NRG24040720230051762
|
04/07/2023
|
Ashok Aatmaram Raut
|
1832005WL006004
|
Ashok Aatmaram Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067693
|
|
ASHOK ATMARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005000NRG24040720230051632
|
04/07/2023
|
Tejswini Sham Ingale
|
1832005WL005999
|
Tejswini Sham Ingale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067714
|
|
MISS TEJASVINI RAMESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/193
(LAWANA)
|
1832005000NRG24040720230051637
|
04/07/2023
|
Varsha Manoj Pawar
|
1832005WL005999
|
Varsha Manoj Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067703
|
|
VARSHA MANOJ PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/312
(LAWANA)
|
1832005000NRG24040720230051642
|
04/07/2023
|
shalikram dault chaudhari
|
1832005WL005999
|
shalikram dault chaudhari
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067819
|
|
SHALIKRAM DAULAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005000NRG24040720230051649
|
04/07/2023
|
Aasif Ramjan Aalamvale
|
1832005WL005999
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067704
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24040720230051654
|
04/07/2023
|
Salama Mohmmad Parsuwale
|
1832005WL005999
|
Salama Mohmmad Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067702
|
|
SALMA MOHOMMAD PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/426
(LAWANA)
|
1832005000NRG24040720230051657
|
04/07/2023
|
Sangita Raju Madavi
|
1832005WL005999
|
Sangita Raju Madavi
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067689
|
|
SANGITA RAJU MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005000NRG24040720230051690
|
04/07/2023
|
Firoj Dulla Alamwale
|
1832005WL006000
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067821
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005000NRG24040720230051660
|
04/07/2023
|
Bhurya Biram Alamwale
|
1832005WL005999
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067700
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/503
(LAWANA)
|
1832005000NRG24040720230051664
|
04/07/2023
|
Mukta Rajesh Dhole
|
1832005WL005999
|
Mukta Rajesh Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067697
|
|
MUKTA RAJESH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/508
(LAWANA)
|
1832005000NRG24040720230051665
|
04/07/2023
|
Ganesh Balaram Dhole
|
1832005WL005999
|
Ganesh Balaram Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067687
|
|
GANESH BALARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/508
(LAWANA)
|
1832005000NRG24040720230051666
|
04/07/2023
|
Malu Ganesh Dhole
|
1832005WL005999
|
Malu Ganesh Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067698
|
|
MALUTAI GANESH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/509
(LAWANA)
|
1832005000NRG24040720230051667
|
04/07/2023
|
Rajesh Balaram Dhole
|
1832005WL005999
|
Rajesh Balaram Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067688
|
|
RAJESH BALARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/509
(LAWANA)
|
1832005000NRG24040720230051668
|
04/07/2023
|
Rina Santosh Dhole
|
1832005WL005999
|
Rina Santosh Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067696
|
|
RINATAI SANTOSH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/510
(LAWANA)
|
1832005000NRG24040720230051671
|
04/07/2023
|
Firoj Biram Parsuwale
|
1832005WL005999
|
Firoj Biram Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067701
|
|
FIROZ BIRAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005000NRG24040720230051691
|
04/07/2023
|
Sadik Sheru Parsuwale
|
1832005WL006000
|
Sadik Sheru Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067691
|
|
SADIK SHERU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/522
(LAWANA)
|
1832005000NRG24040720230051673
|
04/07/2023
|
Yednesh Ganesh Dhole
|
1832005WL005999
|
Yednesh Ganesh Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067707
|
|
YADNESH GANESH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005000NRG24040720230051675
|
04/07/2023
|
Sangita Satish Dhole
|
1832005WL005999
|
Sangita Satish Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067713
|
|
SANGITA SATISH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24040720230051692
|
04/07/2023
|
Salman Salim Alamwale
|
1832005WL006000
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067708
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005000NRG24040720230051694
|
04/07/2023
|
Mahadev Rajaram Dhole
|
1832005WL006000
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067685
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005000NRG24040720230051695
|
04/07/2023
|
Usman Biram Alamwale
|
1832005WL006000
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067699
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/577
(LAWANA)
|
1832005000NRG24040720230051697
|
04/07/2023
|
Kishor Ekanath Raut
|
1832005WL006000
|
Kishor Ekanath Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067690
|
|
KISHOR EKNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/580
(LAWANA)
|
1832005000NRG24040720230051677
|
04/07/2023
|
Shahista Firoj Parsuwale
|
1832005WL005999
|
Shahista Firoj Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067709
|
|
MS SHAISTA FIRODA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/9
(LAWANA)
|
1832005000NRG24040720230051683
|
04/07/2023
|
sukhdev kalniji ingle
|
1832005WL005999
|
sukhdev kalniji ingle
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067692
|
|
SUKHADEV KALANAJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-002/138
(ARAK)
|
1832005000NRG24040720230051704
|
04/07/2023
|
shankar waman bure
|
1832005WL006002
|
shankar waman bure
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067818
|
|
MR SHANKAR WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-002/169
(ARAK)
|
1832005000NRG24040720230051706
|
04/07/2023
|
Gajanan Waman Hajare
|
1832005WL006002
|
Gajanan Waman Hajare
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067712
|
|
GAJANA WAMAN HAJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-002/377
(ARAK)
|
1832005000NRG24040720230051710
|
04/07/2023
|
Chandu Keshav Bhagat
|
1832005WL006002
|
Chandu Keshav Bhagat
|
00114
|
ADCC0000078
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067705
|
|
CHANDU KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53832
|
53832
|
|
|
|
|
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-077-001/128
(TARHALA)
|
1832005000NRG24040720230051700
|
04/07/2023
|
jaydeo tulshiram sabale
|
1832005WL006001
|
jaydeo tulshiram sabale
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067715
|
|
JAYDEV TULSHIRAM SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-005-001/200
(JOGALDARI)
|
1832005000NRG24040720230051713
|
04/07/2023
|
gautam laxman baghat
|
1832005WL006003
|
gautam laxman baghat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067728
|
|
MR GAUTAM LAXMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-016-001/117
(KOTHARI)
|
1832005000NRG24040720230051722
|
04/07/2023
|
rehana be
|
1832005WL006004
|
rehana be
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067753
|
|
MRS RIYANABI SALIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-016-001/180
(KOTHARI)
|
1832005000NRG24040720230051725
|
04/07/2023
|
tulshidas shankar dhogde
|
1832005WL006004
|
tulshidas shankar dhogde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067808
|
|
MR TULSHIDAS SHANKAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-016-001/184
(KOTHARI)
|
1832005000NRG24040720230051726
|
04/07/2023
|
shobha santosh harne
|
1832005WL006004
|
shobha santosh harne
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067777
|
|
MS SHOBHA SANTOSH HARANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-016-001/231
(KOTHARI)
|
1832005000NRG24040720230051727
|
04/07/2023
|
Parvati Shankar Gaykwad
|
1832005WL006004
|
Parvati Shankar Gaykwad
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067785
|
|
MS PARVATI SHANKAR GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-016-001/247
(KOTHARI)
|
1832005000NRG24040720230051729
|
04/07/2023
|
deorao maroti Dahake
|
1832005WL006004
|
deorao maroti Dahake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067754
|
|
MR DEVRAO MAROTI DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-016-001/268
(KOTHARI)
|
1832005000NRG24040720230051732
|
04/07/2023
|
Lata Shrikrushn Gaykwad
|
1832005WL006004
|
Lata Shrikrushn Gaykwad
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067752
|
|
MRS LATA SHRIKRUSHNA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-016-001/318
(KOTHARI)
|
1832005000NRG24040720230051733
|
04/07/2023
|
Durgabai Shankar Pande
|
1832005WL006004
|
Durgabai Shankar Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067774
|
|
DURGABAI SHANKAR PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-016-001/318
(KOTHARI)
|
1832005000NRG24040720230051735
|
04/07/2023
|
Lilabai Mahadeo Pande
|
1832005WL006004
|
Lilabai Mahadeo Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067757
|
|
MISS LILA MAHADEV PANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-016-001/318
(KOTHARI)
|
1832005000NRG24040720230051734
|
04/07/2023
|
Mahadeo Shankar Pande
|
1832005WL006004
|
Mahadeo Shankar Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067756
|
|
MR MAHADEO SHANKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-016-001/318
(KOTHARI)
|
1832005000NRG24040720230051736
|
04/07/2023
|
Parmeshwar Shankar Pande
|
1832005WL006004
|
Parmeshwar Shankar Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067765
|
|
MR PARMESHWAR SHANKAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-016-001/318
(KOTHARI)
|
1832005000NRG24040720230051737
|
04/07/2023
|
Sonabai Parmeshwar Pande
|
1832005WL006004
|
Sonabai Parmeshwar Pande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067766
|
|
MS SONU PARMESHWAR PANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-016-001/321
(KOTHARI)
|
1832005000NRG24040720230051738
|
04/07/2023
|
Sudarshan Kailash Dubalgunde
|
1832005WL006004
|
Sudarshan Kailash Dubalgunde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067780
|
|
MR SUDARSHAN KAILASAPPA DUBALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-016-001/336-A
(KOTHARI)
|
1832005000NRG24040720230051740
|
04/07/2023
|
VIMAL RAMESH AHIR
|
1832005WL006004
|
VIMAL RAMESH AHIR
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067770
|
|
MS VIMAL RAMESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-016-001/379
(KOTHARI)
|
1832005000NRG24040720230051741
|
04/07/2023
|
gangadhar mahadev doke
|
1832005WL006004
|
gangadhar mahadev doke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067767
|
|
MR GANGADHAR MAHADEV DOKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-016-001/400
(KOTHARI)
|
1832005000NRG24040720230051743
|
04/07/2023
|
Rijwan bi Shekh Amin
|
1832005WL006004
|
Rijwan bi Shekh Amin
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067732
|
|
RIJWANA BI SHEIKH AMIN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MANGRULPIR
|
MH-32-005-016-001/400
(KOTHARI)
|
1832005000NRG24040720230051742
|
04/07/2023
|
Shekh Amin Shekh Jafar
|
1832005WL006004
|
Shekh Amin Shekh Jafar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067731
|
|
AMIN JAFAR SHEKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-016-001/45
(KOTHARI)
|
1832005000NRG24040720230051745
|
04/07/2023
|
devanand gajanan bankar
|
1832005WL006004
|
devanand gajanan bankar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067807
|
|
DEVANAND GAJANAN BANAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-016-001/45
(KOTHARI)
|
1832005000NRG24040720230051744
|
04/07/2023
|
gajanan surayabhan bankar
|
1832005WL006004
|
gajanan surayabhan bankar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067758
|
|
GAJANAN SURYABHAN BANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-016-001/47
(KOTHARI)
|
1832005000NRG24040720230051746
|
04/07/2023
|
vijay gajanan rhandale
|
1832005WL006004
|
vijay gajanan rhandale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067750
|
|
MR VIJAY GAJANAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-016-001/516
(KOTHARI)
|
1832005000NRG24040720230051747
|
04/07/2023
|
Sharukh She Harun
|
1832005WL006004
|
Sharukh She Harun
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067782
|
|
MR SHEKHSHAHRUKH SHEKHHARUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-016-001/524
(KOTHARI)
|
1832005000NRG24040720230051748
|
04/07/2023
|
pradip manik lokhande
|
1832005WL006004
|
pradip manik lokhande
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067759
|
|
MR PRADIP MANIKRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-016-001/528
(KOTHARI)
|
1832005000NRG24040720230051749
|
04/07/2023
|
anita chandramani vanjare
|
1832005WL006004
|
anita chandramani vanjare
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067761
|
|
MRS ANITA CHANDRAMANI WANJARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-016-001/535
(KOTHARI)
|
1832005000NRG24040720230051750
|
04/07/2023
|
ramdas digambar dhongade
|
1832005WL006004
|
ramdas digambar dhongade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
11/07/2023
|
|
A192230067801
|
|
MR RAMDAS DIGAMBAR DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-016-001/540
(KOTHARI)
|
1832005000NRG24040720230051751
|
04/07/2023
|
mahadev ramji bhongade
|
1832005WL006004
|
mahadev ramji bhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067735
|
|
MR MAHADEV RAMJI BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-016-001/540
(KOTHARI)
|
1832005000NRG24040720230051752
|
04/07/2023
|
ranjana mahadev bhongade
|
1832005WL006004
|
ranjana mahadev bhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067734
|
|
RANJANA MAHADEV BHOGADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005000NRG24040720230051756
|
04/07/2023
|
Dnyaneshwar Pandurang Raut
|
1832005WL006004
|
Dnyaneshwar Pandurang Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067811
|
|
DNYANESHWAR PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005000NRG24040720230051758
|
04/07/2023
|
Lalita Dnyaneshwar Raut
|
1832005WL006004
|
Lalita Dnyaneshwar Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067743
|
|
MS LALITA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-016-001/709
(KOTHARI)
|
1832005000NRG24040720230051759
|
04/07/2023
|
dhananjay gajanan mohodh
|
1832005WL006004
|
dhananjay gajanan mohodh
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067720
|
|
DHANANJAY GAJANAN MOHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-016-001/742
(KOTHARI)
|
1832005000NRG24040720230051760
|
04/07/2023
|
dikshan sudarshan dubalgunde
|
1832005WL006004
|
dikshan sudarshan dubalgunde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067722
|
|
MS DIKSHA RAMESH KURALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-016-001/759
(KOTHARI)
|
1832005000NRG24040720230051761
|
04/07/2023
|
datta shankarppa gorte
|
1832005WL006004
|
datta shankarppa gorte
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067783
|
|
MR DATTA SHANKARAPPA GORTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-016-001/77
(KOTHARI)
|
1832005000NRG24040720230051765
|
04/07/2023
|
Dnyaneshwar Ashok Raut
|
1832005WL006004
|
Dnyaneshwar Ashok Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067762
|
|
MR DNYANESHWAR ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-016-001/77
(KOTHARI)
|
1832005000NRG24040720230051763
|
04/07/2023
|
nirmala ashok raut
|
1832005WL006004
|
nirmala ashok raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067724
|
|
MS NIRMALA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-016-001/77
(KOTHARI)
|
1832005000NRG24040720230051764
|
04/07/2023
|
shankar ashok raut
|
1832005WL006004
|
shankar ashok raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067725
|
|
MR SHANKAR ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-016-001/91
(KOTHARI)
|
1832005000NRG24040720230051766
|
04/07/2023
|
ramesh narayan gaykwad
|
1832005WL006004
|
ramesh narayan gaykwad
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
11/07/2023
|
|
A192230067716
|
|
MR RAMESH NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-030-001/83
(CHIKLAGARH)
|
1832005000NRG24040720230051775
|
04/07/2023
|
Gopal Maniram Rathod
|
1832005WL006005
|
Gopal Maniram Rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
11/07/2023
|
|
A192230067781
|
|
MR GOPAL MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005000NRG24040720230051623
|
04/07/2023
|
mhamad kale parsuvale
|
1832005WL005999
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067760
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/105
(LAWANA)
|
1832005000NRG24040720230051624
|
04/07/2023
|
gajanan bhimrao dhole
|
1832005WL005999
|
gajanan bhimrao dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067748
|
|
GAJANAN BHIMRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/105
(LAWANA)
|
1832005000NRG24040720230051625
|
04/07/2023
|
surekha gajanan bhimrao shamavas dhole
|
1832005WL005999
|
surekha gajanan bhimrao shamavas dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067747
|
|
MRS SUREKHA GAJANAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/106
(LAWANA)
|
1832005000NRG24040720230051626
|
04/07/2023
|
beby chotu mirawale
|
1832005WL005999
|
beby chotu mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067786
|
|
MS BIBI CHHOTU BHIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/16
(LAWANA)
|
1832005000NRG24040720230051628
|
04/07/2023
|
aruna gajanan dhole
|
1832005WL005999
|
aruna gajanan dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067730
|
|
MS ARUNA GAJANAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/16
(LAWANA)
|
1832005000NRG24040720230051627
|
04/07/2023
|
gajanan
|
1832005WL005999
|
gajanan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067746
|
|
GAJANAN BABARAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005000NRG24040720230051629
|
04/07/2023
|
devidas sitaran dhote
|
1832005WL005999
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067742
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005000NRG24040720230051630
|
04/07/2023
|
manda devidas dhote
|
1832005WL005999
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067815
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005000NRG24040720230051631
|
04/07/2023
|
sham sukhadev ingle
|
1832005WL005999
|
sham sukhadev ingle
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067773
|
|
MR SHAM SUKHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005000NRG24040720230051634
|
04/07/2023
|
jayashri mahadev ingle
|
1832005WL005999
|
jayashri mahadev ingle
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067772
|
|
MISS JAYSHRI MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005000NRG24040720230051633
|
04/07/2023
|
mahadev sukhadev ingle
|
1832005WL005999
|
mahadev sukhadev ingle
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067771
|
|
MR MAHADEV SUKHDEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005000NRG24040720230051635
|
04/07/2023
|
rajiya rafik patel
|
1832005WL005999
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067736
|
|
RAZIA RAFIK PATEL
|
INDUSIND BANK(607189)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/191
(LAWANA)
|
1832005000NRG24040720230051636
|
04/07/2023
|
naoshad hasan parsuwale
|
1832005WL005999
|
naoshad hasan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067805
|
|
MISS NAUSHAD HASAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005000NRG24040720230051684
|
04/07/2023
|
raju iyam aalamawale
|
1832005WL006000
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067741
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/201
(LAWANA)
|
1832005000NRG24040720230051638
|
04/07/2023
|
anno annu patel
|
1832005WL005999
|
anno annu patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067739
|
|
MRS ANNOBAI ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/27
(LAWANA)
|
1832005000NRG24040720230051639
|
04/07/2023
|
maya vinod raute
|
1832005WL005999
|
maya vinod raute
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067740
|
|
MR DEVKABAI EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/279
(LAWANA)
|
1832005000NRG24040720230051685
|
04/07/2023
|
gajanan anil dhole
|
1832005WL006000
|
gajanan anil dhole
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067768
|
|
MR GAJANAN ANIL DHOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005000NRG24040720230051640
|
04/07/2023
|
ghanshyam ramji pawar
|
1832005WL005999
|
ghanshyam ramji pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067738
|
|
GHANSHYAM RAMJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/316
(LAWANA)
|
1832005000NRG24040720230051643
|
04/07/2023
|
gautam uttamrao ingole
|
1832005WL005999
|
gautam uttamrao ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067776
|
|
MR GAUTAM UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005000NRG24040720230051644
|
04/07/2023
|
mahendra
|
1832005WL005999
|
mahendra
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067751
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005000NRG24040720230051645
|
04/07/2023
|
karan devman meshran
|
1832005WL005999
|
karan devman meshran
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067775
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005000NRG24040720230051646
|
04/07/2023
|
shabbir ramjan parsuwale
|
1832005WL005999
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067737
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005000NRG24040720230051647
|
04/07/2023
|
sunita
|
1832005WL005999
|
sunita
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067749
|
|
SUNITA SANTOSH DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/358
(LAWANA)
|
1832005000NRG24040720230051648
|
04/07/2023
|
nijam
|
1832005WL005999
|
nijam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067814
|
|
MR NIZAM JANGALI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005000NRG24040720230051651
|
04/07/2023
|
bebi charan ingole
|
1832005WL005999
|
bebi charan ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067797
|
|
BEBI CHARAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005000NRG24040720230051650
|
04/07/2023
|
charan vishram ingole
|
1832005WL005999
|
charan vishram ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067798
|
|
CHARAN VISHRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005000NRG24040720230051652
|
04/07/2023
|
shamina annu patel
|
1832005WL005999
|
shamina annu patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067806
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/397
(LAWANA)
|
1832005000NRG24040720230051686
|
04/07/2023
|
Ghasi hasan chhochewale
|
1832005WL006000
|
Ghasi hasan chhochewale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067769
|
|
GHASI HASAN GHOCHIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG24040720230051687
|
04/07/2023
|
Esaralel Chotu Mirawale
|
1832005WL006000
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067778
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/404
(LAWANA)
|
1832005000NRG24040720230051688
|
04/07/2023
|
Sakeeb Ramjan Parsuwale
|
1832005WL006000
|
Sakeeb Ramjan Parsuwale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067800
|
|
MR SHAQIB RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/405
(LAWANA)
|
1832005000NRG24040720230051689
|
04/07/2023
|
Ikabal Usman Aalmwale
|
1832005WL006000
|
Ikabal Usman Aalmwale
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067799
|
|
MR IKBAL USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24040720230051653
|
04/07/2023
|
unus Ninnu parsuwale
|
1832005WL005999
|
unus Ninnu parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067733
|
|
YUNUS NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005000NRG24040720230051656
|
04/07/2023
|
Arun babulal Gedam
|
1832005WL005999
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067813
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24040720230051658
|
04/07/2023
|
chetan datta pendore
|
1832005WL005999
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067779
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/444
(LAWANA)
|
1832005000NRG24040720230051659
|
04/07/2023
|
Amina Annu Alamvale
|
1832005WL005999
|
Amina Annu Alamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067789
|
|
AMINA ANNU ALMAVALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/499
(LAWANA)
|
1832005000NRG24040720230051661
|
04/07/2023
|
Shitaram ganpat pawar
|
1832005WL005999
|
Shitaram ganpat pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067787
|
|
MR SITARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/50
(LAWANA)
|
1832005000NRG24040720230051662
|
04/07/2023
|
anil vishvnath dhole
|
1832005WL005999
|
anil vishvnath dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067803
|
|
SHRI ANIL VISHWANATH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/50
(LAWANA)
|
1832005000NRG24040720230051663
|
04/07/2023
|
ranjana anil dhole
|
1832005WL005999
|
ranjana anil dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067802
|
|
MS RANJANA ANIL DHOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/51
(LAWANA)
|
1832005000NRG24040720230051669
|
04/07/2023
|
Ashok vitthal raute
|
1832005WL005999
|
Ashok vitthal raute
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067810
|
|
ASHOK VITHAL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/51
(LAWANA)
|
1832005000NRG24040720230051670
|
04/07/2023
|
Rupali ashok raute
|
1832005WL005999
|
Rupali ashok raute
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067744
|
|
MS RUPALI ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/519
(LAWANA)
|
1832005000NRG24040720230051672
|
04/07/2023
|
Sakib Sheru Parsuwale
|
1832005WL005999
|
Sakib Sheru Parsuwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230067784
|
|
MASTER SHAKIB SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/525
(LAWANA)
|
1832005000NRG24040720230051674
|
04/07/2023
|
Jayshree Suresh Dhole
|
1832005WL005999
|
Jayshree Suresh Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067763
|
|
MISS JAYSHREE SURESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-063-001/55
(LAWANA)
|
1832005000NRG24040720230051693
|
04/07/2023
|
Vinod Gulab Dhole
|
1832005WL006000
|
Vinod Gulab Dhole
|
00415
|
SBIN0000286
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230067764
|
|
MR VINOD GULAB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24040720230051679
|
04/07/2023
|
jubda javed hasan parsuwale
|
1832005WL005999
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067745
|
|
JUBEDA JAVED PARSUVALE
|
INDUSIND BANK(607189)
|
|
123
|
MANGRULPIR
|
MH-32-005-063-001/635
(LAWANA)
|
1832005000NRG24040720230051680
|
04/07/2023
|
Ritesh Rajesh Dhole
|
1832005WL005999
|
Ritesh Rajesh Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067788
|
|
RITESH RAJESH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-063-001/72
(LAWANA)
|
1832005000NRG24040720230051681
|
04/07/2023
|
Shobha Sudhakar wankhade
|
1832005WL005999
|
Shobha Sudhakar wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067804
|
|
MS SHOBHABAI SUDHAKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-063-001/87
(LAWANA)
|
1832005000NRG24040720230051682
|
04/07/2023
|
shankar chadrabhan raut
|
1832005WL005999
|
shankar chadrabhan raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067817
|
|
SHANKAR CHANDRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-002/124
(ARAK)
|
1832005000NRG24040720230051703
|
04/07/2023
|
Sanjay
|
1832005WL006002
|
Sanjay
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067729
|
|
SANJAY SAKHARAM AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-002/153
(ARAK)
|
1832005000NRG24040720230051705
|
04/07/2023
|
ramrav utam gavhane
|
1832005WL006002
|
ramrav utam gavhane
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067755
|
|
MR RAMDAS UTTAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-070-002/182
(ARAK)
|
1832005000NRG24040720230051707
|
04/07/2023
|
Raju
|
1832005WL006002
|
Raju
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067727
|
|
MR RAJU BABAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-070-002/2
(ARAK)
|
1832005000NRG24040720230051708
|
04/07/2023
|
Shankar
|
1832005WL006002
|
Shankar
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067726
|
|
MR SHANKAR PANDURANG RODAGE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-070-002/93
(ARAK)
|
1832005000NRG24040720230051712
|
04/07/2023
|
Bharat
|
1832005WL006002
|
Bharat
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067816
|
|
MR BHARAT KISAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143478
|
143478
|
|
|
|
|
|
|
|
|
131
|
MANGRULPIR
|
MH-32-005-063-001/306
(LAWANA)
|
1832005000NRG24040720230051641
|
04/07/2023
|
khannu jambu patel
|
1832005WL005999
|
khannu jambu patel
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067812
|
|
KHANNU JABBU PATEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
132
|
MANGRULPIR
|
MH-32-005-077-001/40
(TARHALA)
|
1832005000NRG24040720230051701
|
04/07/2023
|
sakharam pandurang birkar
|
1832005WL006001
|
sakharam pandurang birkar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230067809
|
|
MR SAKHARAM PANDURANG BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-077-001/62
(TARHALA)
|
1832005000NRG24040720230051702
|
04/07/2023
|
Kailas madhavrao sawad
|
1832005WL006001
|
Kailas madhavrao sawad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230067723
|
|
Mr. KAILASH MAHADEV SAWADH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
134
|
MANGRULPIR
|
MH-32-005-070-002/33
(ARAK)
|
1832005000NRG24040720230051709
|
04/07/2023
|
Kalpana Sitaram Lahane
|
1832005WL006002
|
Kalpana Sitaram Lahane
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
11/07/2023
|
|
A192230067792
|
|
KALPANA SITARAM LAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-016-001/1023
(KOTHARI)
|
1832005000NRG24040720230051720
|
04/07/2023
|
Shraddha Vivek Dubalgunde
|
1832005WL006004
|
Shraddha Vivek Dubalgunde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067711
|
|
Miss. SHRADDHA RAJUAPPA HAWA
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MANGRULPIR
|
MH-32-005-016-001/245
(KOTHARI)
|
1832005000NRG24040720230051728
|
04/07/2023
|
Gajanan Kashinath Hawa
|
1832005WL006004
|
Gajanan Kashinath Hawa
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067695
|
|
GAJANAN KASHINATH HAWA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-016-001/553
(KOTHARI)
|
1832005000NRG24040720230051755
|
04/07/2023
|
vivek Vijayappa dubalgunde
|
1832005WL006004
|
vivek Vijayappa dubalgunde
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
11/07/2023
|
|
A192230067710
|
|
MR VIVEK VIJAY DUBALAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223416
|
223416
|
|
|
|
|
|
|
|