|
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-32-005-027-001/232
(KAWTHAL)
|
1832005000NRG24201020230101634
|
20/10/2023
|
Vinod Ashok patil
|
1832005WL012610
|
Vinod Ashok patil
|
00048
|
BKID0009661
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773501
|
|
VINOD ASHOKARAO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-009-001/1156
(KASOLA)
|
1832005000NRG24201020230101019
|
20/10/2023
|
Vitthal Daoulat Ladke
|
1832005WL012527
|
Vitthal Daoulat Ladke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773491
|
|
VITHTHAL DAULAT LADAKE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-037-001/167
(GIMBA)
|
1832005000NRG24201020230101493
|
20/10/2023
|
Shalubai Sanjay Pawar
|
1832005WL012591
|
Shalubai Sanjay Pawar
|
00048
|
BKID0009662
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773493
|
|
SHALU SANJAY PAWAR
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-037-001/288
(GIMBA)
|
1832005000NRG24201020230101494
|
20/10/2023
|
Pameshwar Parasharam Tale
|
1832005WL012591
|
Pameshwar Parasharam Tale
|
00048
|
BKID0009662
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773515
|
|
RAMESHWAR PARASHRAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-037-001/324
(GIMBA)
|
1832005000NRG24201020230101498
|
20/10/2023
|
Ramesh tukaram shinde
|
1832005WL012591
|
Ramesh tukaram shinde
|
00048
|
BKID0009662
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773486
|
|
RAMESH TUKARAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24201020230101518
|
20/10/2023
|
ramesh keshav belkhed
|
1832005WL012593
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773499
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-061-001/311
(WARUD B.K.)
|
1832005000NRG24201020230101519
|
20/10/2023
|
Disha Datta Mahalle
|
1832005WL012593
|
Disha Datta Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773489
|
|
DISHA DATTA MAHALLE
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-062-004/3
(CHEHAL)
|
1832005000NRG24201020230101488
|
20/10/2023
|
shilabai mahadev mangade
|
1832005WL012590
|
shilabai mahadev mangade
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773483
|
|
MS SHILA MAHADEV MANGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005000NRG24201020230101754
|
20/10/2023
|
nasim Danish khallikhau
|
1832005WL012618
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773495
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/21
(LAWANA)
|
1832005000NRG24201020230101757
|
20/10/2023
|
bhika aalam aalamvale
|
1832005WL012618
|
bhika aalam aalamvale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773496
|
|
BHIKA ALAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005000NRG24201020230101763
|
20/10/2023
|
irfan dilip parsuwale
|
1832005WL012618
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773488
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG24201020230101778
|
20/10/2023
|
Rani Mahammad Khalikhau
|
1832005WL012618
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773492
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005000NRG24201020230101789
|
20/10/2023
|
Ayan Sanjay Parasuwale
|
1832005WL012618
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773490
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/637
(LAWANA)
|
1832005000NRG24201020230101792
|
20/10/2023
|
Rushikesh Ramesh Dhole
|
1832005WL012618
|
Rushikesh Ramesh Dhole
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773494
|
|
RUSHIKESH RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-009-001/459
(KASOLA)
|
1832005000NRG24201020230101020
|
20/10/2023
|
Vishal rameshwar karche
|
1832005WL012527
|
Vishal rameshwar karche
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773442
|
|
VISHAL RAMESHWAR KARCHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-009-001/844
(KASOLA)
|
1832005000NRG24201020230101024
|
20/10/2023
|
Savita Ramesh Ladake
|
1832005WL012527
|
Savita Ramesh Ladake
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230773406
|
|
Mr. SAVITABAI RAMESH LADAKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-030-001/84
(CHIKLAGARH)
|
1832005000NRG24201020230101411
|
20/10/2023
|
ganesh pandurang rathod
|
1832005WL012578
|
ganesh pandurang rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773426
|
|
MR GANESH PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-061-001/155
(WARUD B.K.)
|
1832005000NRG24201020230101517
|
20/10/2023
|
Shanta Sudam Belkhed
|
1832005WL012593
|
Shanta Sudam Belkhed
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230773463
|
|
Mrs. SHANTA SUDAM BELKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-061-001/388
(WARUD B.K.)
|
1832005000NRG24201020230101522
|
20/10/2023
|
Rukhminabai Rameshvar Siragare
|
1832005WL012593
|
Rukhminabai Rameshvar Siragare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230773473
|
|
Mrs. Rukhminabai Rameshvar Siragare
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-061-002/236
(WARUD B.K.)
|
1832005000NRG24201020230101525
|
20/10/2023
|
Gita mahadev bodkhe
|
1832005WL012593
|
Gita mahadev bodkhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230773461
|
|
Miss. Gitabai Mahadev Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-062-002/6
(CHEHAL)
|
1832005000NRG24201020230101485
|
20/10/2023
|
Bebi Sambhuji Bhoyar
|
1832005WL012590
|
Bebi Sambhuji Bhoyar
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773398
|
|
MS BEBI SAMBHUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-023-001/184
(ICHA)
|
1832005000NRG24201020230101073
|
20/10/2023
|
ekanath damodar raut
|
1832005WL012532
|
ekanath damodar raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773446
|
|
EKNATH DAMODHAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-023-001/67
(ICHA)
|
1832005000NRG24201020230101075
|
20/10/2023
|
Shanakr Nivaruti Khandare
|
1832005WL012532
|
Shanakr Nivaruti Khandare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773386
|
|
SHANKAR NIVRUTTI KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-052-001/255
(SHENDURAJANA)
|
1832005000NRG24201020230101562
|
20/10/2023
|
sharshoti kishan dakhore
|
1832005WL012602
|
sharshoti kishan dakhore
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773447
|
|
Mrs. SARASWATI KISAN DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANGRULPIR
|
MH-32-005-052-001/321
(SHENDURAJANA)
|
1832005000NRG24201020230101567
|
20/10/2023
|
Miratai
|
1832005WL012602
|
Miratai
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773462
|
|
Mrs. MIRA SONAJI DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANGRULPIR
|
MH-32-005-077-001/259
(TARHALA)
|
1832005000NRG24201020230101510
|
20/10/2023
|
Panjab motram baghat
|
1832005WL012592
|
Panjab motram baghat
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773382
|
|
PANJAB MOTIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-009-001/889
(KASOLA)
|
1832005000NRG24201020230101028
|
20/10/2023
|
Manohar Ramlrushna Waghmare
|
1832005WL012527
|
Manohar Ramlrushna Waghmare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773355
|
|
MANOHAR RAMKRUSHNA WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-027-001/335
(KAWTHAL)
|
1832005000NRG24201020230101662
|
20/10/2023
|
Maya Namdev Gaykawad
|
1832005WL012611
|
Maya Namdev Gaykawad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773411
|
|
GAIKWAD MAYA NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005000NRG24201020230101520
|
20/10/2023
|
vandana dattatray thakare
|
1832005WL012593
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773361
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/344
(LAWANA)
|
1832005000NRG24201020230101799
|
20/10/2023
|
prabhavati praksha wankhade
|
1832005WL012620
|
prabhavati praksha wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773400
|
|
PRABHAVATI PRAKASH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005000NRG24201020230101801
|
20/10/2023
|
jayshiri nirankar pawar
|
1832005WL012620
|
jayshiri nirankar pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773390
|
|
JAYASHRI NIRAKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005000NRG24201020230101771
|
20/10/2023
|
Bhurya Biram Alamwale
|
1832005WL012618
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773360
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005000NRG24201020230101777
|
20/10/2023
|
Dilip Raju Alamwale
|
1832005WL012618
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773359
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005000NRG24201020230101782
|
20/10/2023
|
Samrin Sanjay Parsuwale
|
1832005WL012618
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773358
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24201020230101783
|
20/10/2023
|
Danish Mahhmod Khalikhau
|
1832005WL012618
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773362
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005000NRG24201020230101784
|
20/10/2023
|
Aasif Kalu Parsuwale
|
1832005WL012618
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773356
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24201020230101786
|
20/10/2023
|
Tamanna Firoj Alamavale
|
1832005WL012618
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773374
|
|
TANMANNA FIROJ ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/632
(LAWANA)
|
1832005000NRG24201020230101806
|
20/10/2023
|
Vaishali Fakira Pawar
|
1832005WL012620
|
Vaishali Fakira Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230773363
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005000NRG24201020230101776
|
20/10/2023
|
Muskan Sanjay Parsuwale
|
1832005WL012618
|
Muskan Sanjay Parsuwale
|
00114
|
ADCC0000079
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773371
|
|
MUSKAN SANJAY PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
40
|
MANGRULPIR
|
MH-32-005-037-001/324
(GIMBA)
|
1832005000NRG24201020230101496
|
20/10/2023
|
Tukaram rama shinde
|
1832005WL012591
|
Tukaram rama shinde
|
00114
|
ADCC0000080
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773389
|
|
TUKARAM RAMA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-037-001/324
(GIMBA)
|
1832005000NRG24201020230101497
|
20/10/2023
|
Vimalbai tukaram shinde
|
1832005WL012591
|
Vimalbai tukaram shinde
|
00114
|
ADCC0000080
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773378
|
|
VIMAL TUKARAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-037-001/96
(GIMBA)
|
1832005000NRG24201020230101501
|
20/10/2023
|
Bhimrao Vitthal Vairagad
|
1832005WL012591
|
Bhimrao Vitthal Vairagad
|
00114
|
ADCC0000080
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773384
|
|
BHIMRAO VITTHAL VIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-037-001/96
(GIMBA)
|
1832005000NRG24201020230101502
|
20/10/2023
|
DURGA bhimarao vairagade
|
1832005WL012591
|
DURGA bhimarao vairagade
|
00114
|
ADCC0000080
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773366
|
|
DURGABAI BHIMRAO VAIRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-023-001/184
(ICHA)
|
1832005000NRG24201020230101072
|
20/10/2023
|
Yougesh Digambar Raut
|
1832005WL012532
|
Yougesh Digambar Raut
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773365
|
|
YOGESH DAMODAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-023-001/22
(ICHA)
|
1832005000NRG24201020230101074
|
20/10/2023
|
mahadeo kalanu jadhao
|
1832005WL012532
|
mahadeo kalanu jadhao
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773383
|
|
MAHADEO KALANU JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-023-002/15
(ICHA)
|
1832005000NRG24201020230101076
|
20/10/2023
|
Jayantrao motiram kamble
|
1832005WL012532
|
Jayantrao motiram kamble
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773376
|
|
JAYANT MOTIRAM KAMBLE & VATSAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANGRULPIR
|
MH-32-005-023-002/7
(ICHA)
|
1832005000NRG24201020230101079
|
20/10/2023
|
Mahadev
|
1832005WL012532
|
Mahadev
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773403
|
|
MAHADEV MOTIRAM CHUMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-027-001/368
(KAWTHAL)
|
1832005000NRG24201020230101623
|
20/10/2023
|
Gajanan Shriram Ambade
|
1832005WL012609
|
Gajanan Shriram Ambade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773369
|
|
AMBALE GAJANAN SRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-027-001/368
(KAWTHAL)
|
1832005000NRG24201020230101624
|
20/10/2023
|
Yogita Gajanan Ambade
|
1832005WL012609
|
Yogita Gajanan Ambade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773370
|
|
YOGITA GAJANAN AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGRULPIR
|
MH-32-005-028-001/107
(PIMPRI (KH))
|
1832005000NRG24201020230101581
|
20/10/2023
|
Balu Arjun Var
|
1832005WL012604
|
Balu Arjun Var
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773385
|
|
BALU ARJUN WAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-028-001/197
(PIMPRI (KH))
|
1832005000NRG24201020230101582
|
20/10/2023
|
Nandu Narsu Khade
|
1832005WL012604
|
Nandu Narsu Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773364
|
|
NANDU NARSU KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANGRULPIR
|
MH-32-005-028-001/23
(PIMPRI (KH))
|
1832005000NRG24201020230101583
|
20/10/2023
|
vijay shaligram kokare
|
1832005WL012604
|
vijay shaligram kokare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773399
|
|
ADITYA VIJAY KOKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-052-001/271
(SHENDURAJANA)
|
1832005000NRG24201020230101563
|
20/10/2023
|
mahadev sitaram kalapad
|
1832005WL012602
|
mahadev sitaram kalapad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773387
|
|
MAHADEV SITARAM KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-052-001/271
(SHENDURAJANA)
|
1832005000NRG24201020230101564
|
20/10/2023
|
sunita Mahadev Kalapad
|
1832005WL012602
|
sunita Mahadev Kalapad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230773388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MANGRULPIR
|
MH-32-005-052-001/378
(SHENDURAJANA)
|
1832005000NRG24201020230101569
|
20/10/2023
|
Vandana Janardhan Dakhore
|
1832005WL012602
|
Vandana Janardhan Dakhore
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773372
|
|
VANDANA JANARDHAN DAKHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005000NRG24201020230101508
|
20/10/2023
|
pritam babusa bhagat
|
1832005WL012592
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773368
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-009-001/1019
(KASOLA)
|
1832005000NRG24201020230101012
|
20/10/2023
|
gayabai maroti khirade
|
1832005WL012527
|
gayabai maroti khirade
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773402
|
|
GAYABAI MAROTI KHIRADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-009-001/1066
(KASOLA)
|
1832005000NRG24201020230101013
|
20/10/2023
|
Satyabhama Ganesh Suryavanshi
|
1832005WL012527
|
Satyabhama Ganesh Suryavanshi
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773397
|
|
SATYABHAMA GANESH SURYAWANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-009-001/11-B
(KASOLA)
|
1832005000NRG24201020230101017
|
20/10/2023
|
kokila Rameshwar karchre
|
1832005WL012527
|
kokila Rameshwar karchre
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773381
|
|
KOKILA RAMESHWAR KARCE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-009-001/11-B
(KASOLA)
|
1832005000NRG24201020230101016
|
20/10/2023
|
RAMESHWAR PANDURANG KACHRE
|
1832005WL012527
|
RAMESHWAR PANDURANG KACHRE
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773380
|
|
RAMESHWAR PANDURANG KARCE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-009-001/113
(KASOLA)
|
1832005000NRG24201020230101018
|
20/10/2023
|
varsha shrikrusha bad
|
1832005WL012527
|
varsha shrikrusha bad
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773393
|
|
VARSHA SHRIKRUSHNA BAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-009-001/557
(KASOLA)
|
1832005000NRG24201020230101021
|
20/10/2023
|
kavita Umesh Pacharkar
|
1832005WL012527
|
kavita Umesh Pacharkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773392
|
|
KAVITA UMESH PACHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-009-001/789
(KASOLA)
|
1832005000NRG24201020230101023
|
20/10/2023
|
Ratnabai Shalikram Ghodake
|
1832005WL012527
|
Ratnabai Shalikram Ghodake
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773367
|
|
RATNABAI SHALIGRAM GHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-009-001/789
(KASOLA)
|
1832005000NRG24201020230101022
|
20/10/2023
|
Shalikaram Dnyandeo Ghodake
|
1832005WL012527
|
Shalikaram Dnyandeo Ghodake
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773394
|
|
SHAILRAM DNYANADEV GHODKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-009-001/845
(KASOLA)
|
1832005000NRG24201020230101025
|
20/10/2023
|
Ram Godaji Shinde
|
1832005WL012527
|
Ram Godaji Shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773404
|
|
RAM GODAJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-009-001/845
(KASOLA)
|
1832005000NRG24201020230101026
|
20/10/2023
|
Sunita Ram Shinde
|
1832005WL012527
|
Sunita Ram Shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773391
|
|
SUNITA RAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-009-001/877
(KASOLA)
|
1832005000NRG24201020230101027
|
20/10/2023
|
Mangesh Vasanta Kajale
|
1832005WL012527
|
Mangesh Vasanta Kajale
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773405
|
|
MANGESH VASANTRAO KAJALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-009-001/921
(KASOLA)
|
1832005000NRG24201020230101029
|
20/10/2023
|
Charandas Damodar Dahane
|
1832005WL012527
|
Charandas Damodar Dahane
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773396
|
|
CHARANDAS DAMODAR DAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-027-001/25
(KAWTHAL)
|
1832005000NRG24201020230101638
|
20/10/2023
|
Indira Baban Ingole
|
1832005WL012610
|
Indira Baban Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773466
|
|
INGOLE INDIRA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-027-001/25
(KAWTHAL)
|
1832005000NRG24201020230101637
|
20/10/2023
|
Vijay Ingole
|
1832005WL012610
|
Vijay Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773465
|
|
VIJAY BABAN INGOLE
|
BANK OF INDIA(508505)
|
|
71
|
MANGRULPIR
|
MH-32-005-027-001/253
(KAWTHAL)
|
1832005000NRG24201020230101619
|
20/10/2023
|
Malatai Arun Khanzode
|
1832005WL012609
|
Malatai Arun Khanzode
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773470
|
|
MALA ARUN KHANZODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-027-001/26
(KAWTHAL)
|
1832005000NRG24201020230101660
|
20/10/2023
|
Nagorao Kisan Palsode
|
1832005WL012611
|
Nagorao Kisan Palsode
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773468
|
|
MR NAGORAO KISAN PAKHMODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-027-001/26
(KAWTHAL)
|
1832005000NRG24201020230101661
|
20/10/2023
|
Pradip Nagorao Palsode
|
1832005WL012611
|
Pradip Nagorao Palsode
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773471
|
|
MR PRADIP NAGORAO PAKHAMODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-027-001/55
(KAWTHAL)
|
1832005000NRG24201020230101646
|
20/10/2023
|
BHIMRAV BANDUJI RAUT
|
1832005WL012610
|
BHIMRAV BANDUJI RAUT
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773410
|
|
BHIMRAO BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-027-001/67
(KAWTHAL)
|
1832005000NRG24201020230101656
|
20/10/2023
|
vitthal bhimrao tayvade
|
1832005WL012610
|
vitthal bhimrao tayvade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773469
|
|
MR VITTHAL BHIMRAO TYAVADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-030-001/137
(CHIKLAGARH)
|
1832005000NRG24201020230101408
|
20/10/2023
|
lila panjab ingale
|
1832005WL012578
|
lila panjab ingale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773412
|
|
MRS LILA PANJAB INGALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-030-001/137
(CHIKLAGARH)
|
1832005000NRG24201020230101407
|
20/10/2023
|
Panjab ganpat ingle
|
1832005WL012578
|
Panjab ganpat ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773420
|
|
MR PANJAB GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005000NRG24201020230101410
|
20/10/2023
|
vandana vishnu ingole
|
1832005WL012578
|
vandana vishnu ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773460
|
|
VANDANA VISHNU INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGRULPIR
|
MH-32-005-030-001/178
(CHIKLAGARH)
|
1832005000NRG24201020230101409
|
20/10/2023
|
vishnu shivram ingole
|
1832005WL012578
|
vishnu shivram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773459
|
|
VISHNU SHIVRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-052-001/281
(SHENDURAJANA)
|
1832005000NRG24201020230101565
|
20/10/2023
|
anusaya mahadev kalapad
|
1832005WL012602
|
anusaya mahadev kalapad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773439
|
|
ANUSAYA J.MAHADEV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-061-001/345
(WARUD B.K.)
|
1832005000NRG24201020230101521
|
20/10/2023
|
Satubai Digambar Chopade
|
1832005WL012593
|
Satubai Digambar Chopade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773409
|
|
SATUBAI DIGAMBAR CHOPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-061-001/390
(WARUD B.K.)
|
1832005000NRG24201020230101523
|
20/10/2023
|
Ajabrao Mahadeorao Mule
|
1832005WL012593
|
Ajabrao Mahadeorao Mule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773472
|
|
Mr. AJABRAO MAHADEORAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANGRULPIR
|
MH-32-005-062-002/38
(CHEHAL)
|
1832005000NRG24201020230101484
|
20/10/2023
|
Laxman sukhdev vanjare
|
1832005WL012590
|
Laxman sukhdev vanjare
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773424
|
|
LAXMAN SUKHDEV VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG24201020230101750
|
20/10/2023
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL012618
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773433
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/183
(LAWANA)
|
1832005000NRG24201020230101753
|
20/10/2023
|
sanjay
|
1832005WL012618
|
sanjay
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773423
|
|
SANJAY IMAM PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005000NRG24201020230101755
|
20/10/2023
|
rajiya rafik patel
|
1832005WL012618
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773431
|
|
rajiya rafik patel
|
INDUSIND BANK(607189)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24201020230101758
|
20/10/2023
|
shabnm sani parsuvale
|
1832005WL012618
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773434
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005000NRG24201020230101759
|
20/10/2023
|
balu pundlik pawar
|
1832005WL012618
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773421
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/280
(LAWANA)
|
1832005000NRG24201020230101760
|
20/10/2023
|
bhuran
|
1832005WL012618
|
bhuran
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773414
|
|
BHURYA IMAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005000NRG24201020230101761
|
20/10/2023
|
shabana raju parsuwale
|
1832005WL012618
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773429
|
|
MS SHABANA RAJU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/344
(LAWANA)
|
1832005000NRG24201020230101797
|
20/10/2023
|
jayashri prakash wankhade
|
1832005WL012620
|
jayashri prakash wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773454
|
|
MR JAYSHRI RAHUL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/344
(LAWANA)
|
1832005000NRG24201020230101796
|
20/10/2023
|
Rahul Prakash Wankhade
|
1832005WL012620
|
Rahul Prakash Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773453
|
|
RAHUL PRAKASH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005000NRG24201020230101764
|
20/10/2023
|
sunita
|
1832005WL012618
|
sunita
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773427
|
|
SUNITA SANTOSH DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005000NRG24201020230101765
|
20/10/2023
|
hasibai gokul aalamvale
|
1832005WL012618
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773417
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005000NRG24201020230101766
|
20/10/2023
|
shamina annu patel
|
1832005WL012618
|
shamina annu patel
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773418
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005000NRG24201020230101767
|
20/10/2023
|
slama akram khallikhau
|
1832005WL012618
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773437
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005000NRG24201020230101768
|
20/10/2023
|
Amin Dara Parsuwale
|
1832005WL012618
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773415
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24201020230101769
|
20/10/2023
|
vasim bhuran parsuwale
|
1832005WL012618
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773443
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/461
(LAWANA)
|
1832005000NRG24201020230101802
|
20/10/2023
|
Prakash Kishan Pawa
|
1832005WL012620
|
Prakash Kishan Pawa
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773445
|
|
PRAKASH KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005000NRG24201020230101772
|
20/10/2023
|
Dipmala Laximan Pawar
|
1832005WL012618
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773450
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/499
(LAWANA)
|
1832005000NRG24201020230101803
|
20/10/2023
|
Shitaram ganpat pawar
|
1832005WL012620
|
Shitaram ganpat pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773441
|
|
MR SITARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005000NRG24201020230101774
|
20/10/2023
|
Sindu Prashant Gondhalekar
|
1832005WL012618
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773438
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24201020230101775
|
20/10/2023
|
Shamina Amir Aalamwale
|
1832005WL012618
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773452
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005000NRG24201020230101781
|
20/10/2023
|
Hamida Fakir Parsuwale
|
1832005WL012618
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773451
|
|
MISS HAMIDA FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005000NRG24201020230101785
|
20/10/2023
|
Mahammad Salim Alamavale
|
1832005WL012618
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773456
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24201020230101787
|
20/10/2023
|
jubda javed hasan parsuwale
|
1832005WL012618
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773444
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24201020230101788
|
20/10/2023
|
nashim dilip parsuwale
|
1832005WL012618
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773422
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/633
(LAWANA)
|
1832005000NRG24201020230101790
|
20/10/2023
|
Sana Shakib Parsuwale
|
1832005WL012618
|
Sana Shakib Parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773449
|
|
MS SANA SHAKIB PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005000NRG24201020230101791
|
20/10/2023
|
Ruksana Juber Parsuwale
|
1832005WL012618
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773448
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/180
(LAWANA)
|
1832005000NRG24201020230101752
|
20/10/2023
|
bidi nijab aalamwale
|
1832005WL012618
|
bidi nijab aalamwale
|
00415
|
SBIN0009560
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773432
|
|
bidi nijab aalamwale
|
INDUSIND BANK(607189)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005000NRG24201020230101762
|
20/10/2023
|
manda udanraji dhurve
|
1832005WL012618
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773428
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
112
|
MANGRULPIR
|
MH-32-005-023-002/39
(ICHA)
|
1832005000NRG24201020230101077
|
20/10/2023
|
Sandip Samadhan Bhagat
|
1832005WL012532
|
Sandip Samadhan Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773436
|
|
SANDIP SAMADHAN BHAGAT & MRS.R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005000NRG24201020230101560
|
20/10/2023
|
Mangesh Devidas Ambhore
|
1832005WL012602
|
Mangesh Devidas Ambhore
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773440
|
|
MR MANGESH DEVIDAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-052-001/593
(SHENDURAJANA)
|
1832005000NRG24201020230101571
|
20/10/2023
|
sanjay sitaram kalapad
|
1832005WL012602
|
sanjay sitaram kalapad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773467
|
|
MR SANJAY SITARAM KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-052-001/594
(SHENDURAJANA)
|
1832005000NRG24201020230101572
|
20/10/2023
|
Pdmina Atmaram Pande
|
1832005WL012602
|
Pdmina Atmaram Pande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773455
|
|
PADMIN PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MANGRULPIR
|
MH-32-005-077-001/1156
(TARHALA)
|
1832005000NRG24201020230101503
|
20/10/2023
|
Datta Mahadev Sable
|
1832005WL012592
|
Datta Mahadev Sable
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773395
|
|
MR DATTA MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005000NRG24201020230101505
|
20/10/2023
|
shreekrusna mahadev jadho
|
1832005WL012592
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773457
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-077-001/139
(TARHALA)
|
1832005000NRG24201020230101506
|
20/10/2023
|
gajanan utam jadhav
|
1832005WL012592
|
gajanan utam jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773464
|
|
MR GAJANAN UTTAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005000NRG24201020230101507
|
20/10/2023
|
gopal shalugram khotare
|
1832005WL012592
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773435
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-077-001/246
(TARHALA)
|
1832005000NRG24201020230101509
|
20/10/2023
|
Ganesh Manohar Maishane
|
1832005WL012592
|
Ganesh Manohar Maishane
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773430
|
|
MR GANESH MANOHAR MHAISANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-077-001/382
(TARHALA)
|
1832005000NRG24201020230101512
|
20/10/2023
|
gajanan prabhakar gavande
|
1832005WL012592
|
gajanan prabhakar gavande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773413
|
|
MR GAJANAN PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-077-001/40
(TARHALA)
|
1832005000NRG24201020230101513
|
20/10/2023
|
sakharam pandurang birkar
|
1832005WL012592
|
sakharam pandurang birkar
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773425
|
|
MR SAKHARAM PANDURANG BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-077-001/62
(TARHALA)
|
1832005000NRG24201020230101515
|
20/10/2023
|
Kailas madhavrao sawad
|
1832005WL012592
|
Kailas madhavrao sawad
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773458
|
|
Mr. KAILASH MAHADEV SAWADH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-023-002/39
(ICHA)
|
1832005000NRG24201020230101078
|
20/10/2023
|
Rupali Sandip Bhagat
|
1832005WL012532
|
Rupali Sandip Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773498
|
|
RUPALI SANDIP BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANGRULPIR
|
MH-32-005-027-001/107
(KAWTHAL)
|
1832005000NRG24201020230101612
|
20/10/2023
|
vinod dhalpat bhagat
|
1832005WL012609
|
vinod dhalpat bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773416
|
|
VINOD DALPAT BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MANGRULPIR
|
MH-32-005-027-001/176
(KAWTHAL)
|
1832005000NRG24201020230101613
|
20/10/2023
|
Pramod Punjaji zyate
|
1832005WL012609
|
Pramod Punjaji zyate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773482
|
|
PRAMOD PUNJAJI ZYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MANGRULPIR
|
MH-32-005-027-001/185
(KAWTHAL)
|
1832005000NRG24201020230101615
|
20/10/2023
|
amol subhashrao ambade
|
1832005WL012609
|
amol subhashrao ambade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773481
|
|
AMOL SUBHASH AMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-027-001/185
(KAWTHAL)
|
1832005000NRG24201020230101614
|
20/10/2023
|
subhash narayan amabade
|
1832005WL012609
|
subhash narayan amabade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773480
|
|
MR SUBHASH NARAYAN AMBADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-027-001/232
(KAWTHAL)
|
1832005000NRG24201020230101616
|
20/10/2023
|
rukhama ashok patil
|
1832005WL012609
|
rukhama ashok patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773487
|
|
DR RUKHMINA ASHOK PAIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-027-001/232
(KAWTHAL)
|
1832005000NRG24201020230101633
|
20/10/2023
|
vitthal ashok patil
|
1832005WL012610
|
vitthal ashok patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773419
|
|
MR VITTHAL ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-027-001/245
(KAWTHAL)
|
1832005000NRG24201020230101636
|
20/10/2023
|
rhina ashok sholnkhe
|
1832005WL012610
|
rhina ashok sholnkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773476
|
|
RINA ASHOKRAO SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANGRULPIR
|
MH-32-005-027-001/251
(KAWTHAL)
|
1832005000NRG24201020230101618
|
20/10/2023
|
Chabbu Prabhakar Gadekar
|
1832005WL012609
|
Chabbu Prabhakar Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773508
|
|
MS CHHABUTAI PRABHAKAR GADHEKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-027-001/269
(KAWTHAL)
|
1832005000NRG24201020230101622
|
20/10/2023
|
Archana Dilip Pawar
|
1832005WL012609
|
Archana Dilip Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773506
|
|
ARCHANA DILIP PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MANGRULPIR
|
MH-32-005-027-001/269
(KAWTHAL)
|
1832005000NRG24201020230101621
|
20/10/2023
|
Dilip Sukhadev Pawar
|
1832005WL012609
|
Dilip Sukhadev Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773503
|
|
DILIP SUKHADEV PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MANGRULPIR
|
MH-32-005-027-001/361
(KAWTHAL)
|
1832005000NRG24201020230101664
|
20/10/2023
|
vinod prakash chavhan
|
1832005WL012611
|
vinod prakash chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773478
|
|
VINOD PRAKASH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-027-001/391
(KAWTHAL)
|
1832005000NRG24201020230101625
|
20/10/2023
|
gajanan surybhan lahekar
|
1832005WL012609
|
gajanan surybhan lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773505
|
|
GAJANAN SURYBHAN LAHEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-027-001/391
(KAWTHAL)
|
1832005000NRG24201020230101626
|
20/10/2023
|
urmila gajanan lahekar
|
1832005WL012609
|
urmila gajanan lahekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773477
|
|
MS URMILA GAJANAN LAHEKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-027-001/393
(KAWTHAL)
|
1832005000NRG24201020230101627
|
20/10/2023
|
shankar syebhan lhakar
|
1832005WL012609
|
shankar syebhan lhakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773504
|
|
SHANKAR SURYABHAN LAHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-027-001/402
(KAWTHAL)
|
1832005000NRG24201020230101667
|
20/10/2023
|
chandrakant sriram raut
|
1832005WL012611
|
chandrakant sriram raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773509
|
|
RAUT CHANDRAKANT SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANGRULPIR
|
MH-32-005-027-001/402
(KAWTHAL)
|
1832005000NRG24201020230101668
|
20/10/2023
|
Meera Chandrakant Raut
|
1832005WL012611
|
Meera Chandrakant Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773510
|
|
MS MIRABAI CHANDRAKANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-027-001/458
(KAWTHAL)
|
1832005000NRG24201020230101643
|
20/10/2023
|
shriram chandrbhan fufute
|
1832005WL012610
|
shriram chandrbhan fufute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773511
|
|
FUFUTE SHRIRAM CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MANGRULPIR
|
MH-32-005-027-001/491
(KAWTHAL)
|
1832005000NRG24201020230101645
|
20/10/2023
|
mira mukinda dhore
|
1832005WL012610
|
mira mukinda dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773500
|
|
MIRA MUKINDRAO DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANGRULPIR
|
MH-32-005-027-001/55
(KAWTHAL)
|
1832005000NRG24201020230101647
|
20/10/2023
|
KANTABAI BHIMRAV RAUT
|
1832005WL012610
|
KANTABAI BHIMRAV RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773512
|
|
SAU KANTA BHIMRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANGRULPIR
|
MH-32-005-027-001/59
(KAWTHAL)
|
1832005000NRG24201020230101651
|
20/10/2023
|
Ganga Ganesh Dahake
|
1832005WL012610
|
Ganga Ganesh Dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773502
|
|
GANGA GANESHL DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MANGRULPIR
|
MH-32-005-027-001/635
(KAWTHAL)
|
1832005000NRG24201020230101653
|
20/10/2023
|
rajana shanjay pohane
|
1832005WL012610
|
rajana shanjay pohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773507
|
|
RANJANA SANJAY POHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANGRULPIR
|
MH-32-005-027-001/635
(KAWTHAL)
|
1832005000NRG24201020230101652
|
20/10/2023
|
Sanjay Ramchandra Pohane
|
1832005WL012610
|
Sanjay Ramchandra Pohane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773485
|
|
POHANE SANJAY RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-027-001/67
(KAWTHAL)
|
1832005000NRG24201020230101654
|
20/10/2023
|
bhimrao narayan tayvade
|
1832005WL012610
|
bhimrao narayan tayvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773513
|
|
BHIMRAO NARAYAN TAIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGRULPIR
|
MH-32-005-027-001/67
(KAWTHAL)
|
1832005000NRG24201020230101655
|
20/10/2023
|
ramrao bhimrao tayvade
|
1832005WL012610
|
ramrao bhimrao tayvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773475
|
|
TAYWADE RAMRAO BHAIMARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MANGRULPIR
|
MH-32-005-037-001/1171
(GIMBA)
|
1832005000NRG24201020230101491
|
20/10/2023
|
Nisha Ramesh Shinde
|
1832005WL012591
|
Nisha Ramesh Shinde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773514
|
|
NISHA RAMESH SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MANGRULPIR
|
MH-32-005-037-001/54
(GIMBA)
|
1832005000NRG24201020230101500
|
20/10/2023
|
umesh vasudev hogane
|
1832005WL012591
|
umesh vasudev hogane
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773474
|
|
UMESH WASUDEO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-045-001/222
(GOGARI)
|
1832005000NRG24201020230101538
|
20/10/2023
|
vijay rajaram kankane
|
1832005WL012599
|
vijay rajaram kankane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773479
|
|
Mr. VIJAY RAJARAM KANKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANGRULPIR
|
MH-32-005-077-001/119
(TARHALA)
|
1832005000NRG24201020230101504
|
20/10/2023
|
ganesh arunasa savale
|
1832005WL012592
|
ganesh arunasa savale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773484
|
|
GANESH ARUNSA SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005000NRG24201020230101511
|
20/10/2023
|
Gajanan Ramkrushna Sabale
|
1832005WL012592
|
Gajanan Ramkrushna Sabale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773497
|
|
MR GAJANAN RAMKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46683
|
46683
|
|
|
|
|
|
|
|
|
154
|
MANGRULPIR
|
MH-32-005-027-001/361
(KAWTHAL)
|
1832005000NRG24201020230101666
|
20/10/2023
|
Atul Prakash Chavhan
|
1832005WL012611
|
Atul Prakash Chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773354
|
|
MR ATUL PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANGRULPIR
|
MH-32-005-062-004/296
(CHEHAL)
|
1832005000NRG24201020230101487
|
20/10/2023
|
Aarti Gautam Shrungare
|
1832005WL012590
|
Aarti Gautam Shrungare
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230773375
|
|
AARTI GAUTAM SHRUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-063-001/344
(LAWANA)
|
1832005000NRG24201020230101798
|
20/10/2023
|
prakahs budhaji wankhade
|
1832005WL012620
|
prakahs budhaji wankhade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773353
|
|
PRAKASH BUDHAJI WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005000NRG24201020230101780
|
20/10/2023
|
Malati Babulal Pawar
|
1832005WL012618
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773352
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANGRULPIR
|
MH-32-005-063-001/638
(LAWANA)
|
1832005000NRG24201020230101793
|
20/10/2023
|
Chandrashekhar Ramesh Dhole
|
1832005WL012618
|
Chandrashekhar Ramesh Dhole
|
00729
|
ADCC0000078
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773357
|
|
MR CHANDRASHEKHAR RAMESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
159
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005000NRG24201020230101751
|
20/10/2023
|
Balu Sitaram Dhurve
|
1832005WL012618
|
Balu Sitaram Dhurve
|
00729
|
ADCC0000079
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230773373
|
|
BALU SEETARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
160
|
MANGRULPIR
|
MH-32-005-037-001/1084
(GIMBA)
|
1832005000NRG24201020230101489
|
20/10/2023
|
Aarvind Vishnu Vakte
|
1832005WL012591
|
Aarvind Vishnu Vakte
|
00729
|
ADCC0000080
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773377
|
|
ARVIND VISHNU WAKTE
|
BANK OF INDIA(508505)
|
|
161
|
MANGRULPIR
|
MH-32-005-037-001/415-A
(GIMBA)
|
1832005000NRG24201020230101499
|
20/10/2023
|
amol vasudev vakate
|
1832005WL012591
|
amol vasudev vakate
|
00729
|
ADCC0000080
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773379
|
|
AMOL VASUDEO WAKTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
162
|
MANGRULPIR
|
MH-32-005-009-001/1070
(KASOLA)
|
1832005000NRG24201020230101014
|
20/10/2023
|
Santosh Tulshiram Kambale
|
1832005WL012527
|
Santosh Tulshiram Kambale
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773407
|
|
SANTOSH TULASHIRAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-009-001/1071
(KASOLA)
|
1832005000NRG24201020230101015
|
20/10/2023
|
Bujang kamdev Adhole
|
1832005WL012527
|
Bujang kamdev Adhole
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230773408
|
|
BHUJNGRAO KAMDEV ADOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
164
|
MANGRULPIR
|
MH-32-005-037-001/141
(GIMBA)
|
1832005000NRG24201020230101492
|
20/10/2023
|
Kisan bhikaji rathod
|
1832005WL012591
|
Kisan bhikaji rathod
|
400001
|
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230773401
|
|
KISAN BHIKA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230412
|
230412
|
|
|
|
|
|
|
|