|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005000NRG24280620230042008
|
28/06/2023
|
Ankush Vishanu Bodkhe
|
1832005WL005067
|
Ankush Vishanu Bodkhe
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069981
|
|
MR ANKUSH VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24280620230042072
|
28/06/2023
|
Sumit Kishor Raut
|
1832005WL005071
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069963
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/126
(ARAK)
|
1832005000NRG24280620230041406
|
28/06/2023
|
rameshwar laxman bure
|
1832005WL004992
|
rameshwar laxman bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069970
|
|
RAMESHWAR LAXMAN BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/164
(ARAK)
|
1832005000NRG24280620230041394
|
28/06/2023
|
Sanjay Mahadev Sawarkar
|
1832005WL004991
|
Sanjay Mahadev Sawarkar
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069973
|
|
SANJAY MAHADEV SAVARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005000NRG24280620230041396
|
28/06/2023
|
RAMDAS SUKHADEO DEVALE
|
1832005WL004991
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069980
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005000NRG24280620230041384
|
28/06/2023
|
Ganesh Shankar Nikam
|
1832005WL004988
|
Ganesh Shankar Nikam
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069978
|
|
GANESH SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005000NRG24280620230041383
|
28/06/2023
|
Mankarna Shankar Nikam
|
1832005WL004988
|
Mankarna Shankar Nikam
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069974
|
|
MANKARNABAI SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005000NRG24280620230041382
|
28/06/2023
|
Shankar Baliram Nikam
|
1832005WL004988
|
Shankar Baliram Nikam
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069975
|
|
SHANKAR BALIRAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005000NRG24280620230041410
|
28/06/2023
|
vishakha nandakishor dongare
|
1832005WL004992
|
vishakha nandakishor dongare
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069962
|
|
VISHAKHA NANDU DONGARE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/209
(ARAK)
|
1832005000NRG24280620230041397
|
28/06/2023
|
Ganga Gajanan Nikam
|
1832005WL004991
|
Ganga Gajanan Nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069976
|
|
GANGA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/210
(ARAK)
|
1832005000NRG24280620230041398
|
28/06/2023
|
Pralhad Vishnu Nikam
|
1832005WL004991
|
Pralhad Vishnu Nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069969
|
|
MR PRALAHAD VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005000NRG24280620230041363
|
28/06/2023
|
Sanjay Sukhadev Devale
|
1832005WL004987
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069958
|
|
SANJAY SUKHDEV DEVALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/247
(ARAK)
|
1832005000NRG24280620230041411
|
28/06/2023
|
Raju devadas amde
|
1832005WL004992
|
Raju devadas amde
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069971
|
|
RAJU DEVIDAS AMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005000NRG24280620230041400
|
28/06/2023
|
Shirikurshana Mahadev Nikam
|
1832005WL004991
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069977
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24280620230041415
|
28/06/2023
|
devka dhaneshor bure
|
1832005WL004992
|
devka dhaneshor bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069967
|
|
MRS DEVAKALA DNYANESHWAR BURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24280620230041416
|
28/06/2023
|
dhaneshor vitthal bure
|
1832005WL004992
|
dhaneshor vitthal bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069968
|
|
DNYANESHWAR VITTAL BURE & VITHAL PARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/306
(ARAK)
|
1832005070NRG24280620230041436
|
28/06/2023
|
sandip bhavrilal nikam
|
1832005WL004994
|
sandip bhavrilal nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069934
|
|
SANDIP BHAVARILAL NIKAM
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/312
(ARAK)
|
1832005000NRG24280620230041365
|
28/06/2023
|
Kalpana Rameshwar Bure
|
1832005WL004987
|
Kalpana Rameshwar Bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069972
|
|
KALPANA RAMESHWAR BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005070NRG24280620230041437
|
28/06/2023
|
Gourdhan Datta Nikam
|
1832005WL004994
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069979
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005000NRG24280620230041369
|
28/06/2023
|
Raju Maroti Bure
|
1832005WL004987
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069960
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005000NRG24280620230041370
|
28/06/2023
|
Hariom Keshav Bure
|
1832005WL004987
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069964
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005000NRG24280620230041376
|
28/06/2023
|
Vaishali Pandurang Devale
|
1832005WL004987
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069982
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/567
(ARAK)
|
1832005000NRG24280620230041377
|
28/06/2023
|
Haridas Raju Bure
|
1832005WL004987
|
Haridas Raju Bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069983
|
|
HARIDAS RAJU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005000NRG24280620230041401
|
28/06/2023
|
Sham Gajanan Bure
|
1832005WL004991
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069984
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24280620230041405
|
28/06/2023
|
Baban Laxman Nikam
|
1832005WL004991
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069959
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-074-001/166
(POTI)
|
1832005000NRG24280620230041906
|
28/06/2023
|
kalpana kishor gawande
|
1832005WL005049
|
kalpana kishor gawande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069961
|
|
KALPANA KISHOR GAVANDE
|
BANK OF INDIA(508505)
|
|
27
|
MANGRULPIR
|
MH-32-005-074-001/174
(POTI)
|
1832005000NRG24280620230041899
|
28/06/2023
|
Reshma Rahul Bhagat
|
1832005WL005047
|
Reshma Rahul Bhagat
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069966
|
|
RESHMA RAHUL BHAGAT
|
BANK OF INDIA(508505)
|
|
28
|
MANGRULPIR
|
MH-32-005-074-001/270
(POTI)
|
1832005000NRG24280620230041908
|
28/06/2023
|
Mahendra Tulshiram Thombare
|
1832005WL005050
|
Mahendra Tulshiram Thombare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069965
|
|
MAHENDRA TULSHIRAM THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-026-001/15
(DHABA)
|
1832005000NRG24280620230041921
|
28/06/2023
|
Lilabai Jayasing Chavan
|
1832005WL005054
|
Lilabai Jayasing Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069908
|
|
LILABAI JAYASING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005000NRG24280620230042071
|
28/06/2023
|
Aaditya Yuvraj Madavi
|
1832005WL005071
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069858
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG24280620230041586
|
28/06/2023
|
Uttam vitthal raut
|
1832005WL005000
|
Uttam vitthal raut
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069899
|
|
UTTAMRAO VITTHAL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-043-001/146
(PEDGAON)
|
1832005043NRG24280620230041635
|
28/06/2023
|
bhaurao meram jadhao
|
1832005WL005004
|
bhaurao meram jadhao
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069871
|
|
Mr. BHAURAO MERAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANGRULPIR
|
MH-32-005-043-001/15
(PEDGAON)
|
1832005000NRG24280620230041793
|
28/06/2023
|
Goutam Uttam Surve
|
1832005WL005025
|
Goutam Uttam Surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069874
|
|
Mr. GAUTAM UTTAM SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-043-001/249
(PEDGAON)
|
1832005000NRG24280620230041824
|
28/06/2023
|
Pratik Daulat Dande
|
1832005WL005027
|
Pratik Daulat Dande
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069905
|
|
Mr. PRATIK DAULAT DANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANGRULPIR
|
MH-32-005-043-001/261
(PEDGAON)
|
1832005000NRG24280620230041801
|
28/06/2023
|
Fakira Baliram Dande
|
1832005WL005025
|
Fakira Baliram Dande
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069883
|
|
FAKIRA BALIRAM DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-043-001/62
(PEDGAON)
|
1832005000NRG24280620230041810
|
28/06/2023
|
tukaram sakharam surve
|
1832005WL005025
|
tukaram sakharam surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069879
|
|
TUKARAM SKHARAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9834
|
9834
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005000NRG24280620230042009
|
28/06/2023
|
Sunita Vishanu Bodkhe
|
1832005WL005067
|
Sunita Vishanu Bodkhe
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069797
|
|
SUNITA VISHNU BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005000NRG24280620230042010
|
28/06/2023
|
Pramila Motiram Shinde
|
1832005WL005067
|
Pramila Motiram Shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069811
|
|
MRS PRAMILA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005000NRG24280620230042012
|
28/06/2023
|
Radha Umesh Shinde
|
1832005WL005067
|
Radha Umesh Shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069953
|
|
MISS RADHA UMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005000NRG24280620230042011
|
28/06/2023
|
umesh motiram shinde
|
1832005WL005067
|
umesh motiram shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069878
|
|
MR UMESHAM MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005000NRG24280620230042014
|
28/06/2023
|
chandrabhaga ramkrushan shinde
|
1832005WL005067
|
chandrabhaga ramkrushan shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069793
|
|
CHANDRABHAGA RAMKRUSHNA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005000NRG24280620230042017
|
28/06/2023
|
Ganesh Ramkrushna Shinde
|
1832005WL005067
|
Ganesh Ramkrushna Shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069802
|
|
GANESH RAMKRUSHA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005000NRG24280620230042016
|
28/06/2023
|
vasudeo ramkrushan shinde
|
1832005WL005067
|
vasudeo ramkrushan shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069801
|
|
VASUDEV RAMKRISHNA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005000NRG24280620230042018
|
28/06/2023
|
santosh pundlik shinde
|
1832005WL005067
|
santosh pundlik shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069798
|
|
SANTOSH PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005000NRG24280620230042020
|
28/06/2023
|
Ganesh Mahadev Ambekar
|
1832005WL005067
|
Ganesh Mahadev Ambekar
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069812
|
|
GANESH MAHADEV AMBEKAR
|
BANK OF INDIA(508505)
|
|
46
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005000NRG24280620230042021
|
28/06/2023
|
Kalpana Santosh Shinde
|
1832005WL005067
|
Kalpana Santosh Shinde
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069809
|
|
KALPANA SANTOSH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/312
(LAWANA)
|
1832005000NRG24280620230042052
|
28/06/2023
|
shalikram dault chaudhari
|
1832005WL005071
|
shalikram dault chaudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069944
|
|
SHALIKRAM DAULAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005000NRG24280620230042061
|
28/06/2023
|
Firoj Dulla Alamwale
|
1832005WL005071
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069806
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005000NRG24280620230042062
|
28/06/2023
|
Bhurya Biram Alamwale
|
1832005WL005071
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069805
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005000NRG24280620230042063
|
28/06/2023
|
Sadik Sheru Parsuwale
|
1832005WL005071
|
Sadik Sheru Parsuwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069796
|
|
SADIK SHERU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24280620230042065
|
28/06/2023
|
Salman Salim Alamwale
|
1832005WL005071
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069952
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005000NRG24280620230042067
|
28/06/2023
|
Mahadev Rajaram Dhole
|
1832005WL005071
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069792
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005000NRG24280620230042068
|
28/06/2023
|
Usman Biram Alamwale
|
1832005WL005071
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069800
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/577
(LAWANA)
|
1832005000NRG24280620230042070
|
28/06/2023
|
Kishor Ekanath Raut
|
1832005WL005071
|
Kishor Ekanath Raut
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069956
|
|
KISHOR EKNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005070NRG24280620230041455
|
28/06/2023
|
navanath shyamrao nikam
|
1832005WL004996
|
navanath shyamrao nikam
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069941
|
|
NAVNATH SHAMRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/113
(ARAK)
|
1832005070NRG24280620230041435
|
28/06/2023
|
Raju Tulshiram Nikam
|
1832005WL004994
|
Raju Tulshiram Nikam
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069795
|
|
RAJU TULSHIRAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24280620230041408
|
28/06/2023
|
Kokila Pandurang Harne
|
1832005WL004992
|
Kokila Pandurang Harne
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069945
|
|
KOKILA PANDURANG HARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/160
(ARAK)
|
1832005000NRG24280620230041379
|
28/06/2023
|
pundlik baliram bure
|
1832005WL004988
|
pundlik baliram bure
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069851
|
|
PUNDLIK BALIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/169
(ARAK)
|
1832005000NRG24280620230041380
|
28/06/2023
|
meera panjab chandantile
|
1832005WL004988
|
meera panjab chandantile
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069942
|
|
MIRA PANJAB CHANDANTILE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-070-001/17
(ARAK)
|
1832005000NRG24280620230041395
|
28/06/2023
|
VILASH SHAMRAO BURE
|
1832005WL004991
|
VILASH SHAMRAO BURE
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069957
|
|
MR VILAS SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-070-001/20
(ARAK)
|
1832005000NRG24280620230041381
|
28/06/2023
|
keshav laxman nalinde
|
1832005WL004988
|
keshav laxman nalinde
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069954
|
|
KESHAV LAXMAN NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005070NRG24280620230041460
|
28/06/2023
|
Ravi Madhav Nikam
|
1832005WL004996
|
Ravi Madhav Nikam
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069810
|
|
RAVI MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/299
(ARAK)
|
1832005000NRG24280620230041385
|
28/06/2023
|
LAXMAN RAMKRUSHANA NIKAM
|
1832005WL004989
|
LAXMAN RAMKRUSHANA NIKAM
|
00114
|
ADCC0000078
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230069799
|
|
LAXMAN RAMKRUSHNA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005000NRG24280620230041417
|
28/06/2023
|
Sandip Shamrao Bure
|
1832005WL004992
|
Sandip Shamrao Bure
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069852
|
|
MR SANDIP SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/57
(ARAK)
|
1832005070NRG24280620230041440
|
28/06/2023
|
ASHOK ATMARAM NIKAM
|
1832005WL004994
|
ASHOK ATMARAM NIKAM
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069803
|
|
ASHOK ATMARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005000NRG24280620230041402
|
28/06/2023
|
Santosh Bansilal Bhure
|
1832005WL004991
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069804
|
|
SANTOSH BANSIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24280620230041444
|
28/06/2023
|
ANIL PANDURANG NIKAM
|
1832005WL004994
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069955
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24280620230041445
|
28/06/2023
|
MANISHA ANIL NIAKM
|
1832005WL004994
|
MANISHA ANIL NIAKM
|
00114
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069808
|
|
MANISHA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50445
|
50445
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-074-001/166
(POTI)
|
1832005000NRG24280620230041904
|
28/06/2023
|
ganesh ramkrushn gavande
|
1832005WL005049
|
ganesh ramkrushn gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069853
|
|
GANESH RAMKRISHNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-074-001/166
(POTI)
|
1832005000NRG24280620230041905
|
28/06/2023
|
kishor ramkurshan gawande
|
1832005WL005049
|
kishor ramkurshan gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069854
|
|
KISHOR RAMKRUSHN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005000NRG24280620230041897
|
28/06/2023
|
Mahesh Rajesh Gavande
|
1832005WL005046
|
Mahesh Rajesh Gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069816
|
|
MAHESH RAJESH GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005000NRG24280620230041895
|
28/06/2023
|
ranjanabai rajesh gavande
|
1832005WL005046
|
ranjanabai rajesh gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069815
|
|
RANJANA RAJESH GAVANDE
|
BANK OF INDIA(508505)
|
|
73
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005000NRG24280620230041894
|
28/06/2023
|
rashesh pralhad gavande
|
1832005WL005046
|
rashesh pralhad gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069950
|
|
RAJESH PRALHAD GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-074-001/33
(POTI)
|
1832005000NRG24280620230041915
|
28/06/2023
|
Shri. Khushal Laxmanrao Chopde
|
1832005WL005052
|
Shri. Khushal Laxmanrao Chopde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069814
|
|
KHUSHAL LAXMAN CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-074-001/48
(POTI)
|
1832005000NRG24280620230041903
|
28/06/2023
|
archana vinod manvar
|
1832005WL005048
|
archana vinod manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069855
|
|
ARCHANA VINOD MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-074-001/48
(POTI)
|
1832005000NRG24280620230041902
|
28/06/2023
|
vinod tukaram manvar
|
1832005WL005048
|
vinod tukaram manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069813
|
|
MR VINOD TUKARAM MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-042-001/105
(CHIKHALI)
|
1832005000NRG24280620230041582
|
28/06/2023
|
Rajendra Namdev Pawar
|
1832005WL005000
|
Rajendra Namdev Pawar
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069817
|
|
RAJENDRA NAMDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-042-001/127
(CHIKHALI)
|
1832005000NRG24280620230041583
|
28/06/2023
|
Dilip Raguram Raut
|
1832005WL005000
|
Dilip Raguram Raut
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069948
|
|
DILIP RAGHURAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-042-001/127
(CHIKHALI)
|
1832005000NRG24280620230041584
|
28/06/2023
|
Usha Dilip Raut
|
1832005WL005000
|
Usha Dilip Raut
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069947
|
|
USHA DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-042-001/128
(CHIKHALI)
|
1832005000NRG24280620230041585
|
28/06/2023
|
Mohan Tulashiram Raut
|
1832005WL005000
|
Mohan Tulashiram Raut
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069949
|
|
Mr. MOHAN TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANGRULPIR
|
MH-32-005-042-001/97
(CHIKHALI)
|
1832005000NRG24280620230041595
|
28/06/2023
|
Vimal Devidas Girhe
|
1832005WL005000
|
Vimal Devidas Girhe
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069821
|
|
VIMALBAI DEVIDAS GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-043-001/213
(PEDGAON)
|
1832005000NRG24280620230041799
|
28/06/2023
|
Arun Shravan Bhagat
|
1832005WL005025
|
Arun Shravan Bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069818
|
|
ARUN SHRAVAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-043-001/261
(PEDGAON)
|
1832005000NRG24280620230041802
|
28/06/2023
|
Pushpa Fakira Dande
|
1832005WL005025
|
Pushpa Fakira Dande
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069820
|
|
PUSHPA PAKIRA DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24280620230041981
|
28/06/2023
|
gayabai laxaman savale
|
1832005WL005060
|
gayabai laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069840
|
|
GAYABAI LAXMAN SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24280620230041980
|
28/06/2023
|
laxam govinda savale
|
1832005WL005060
|
laxam govinda savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069823
|
|
MR LAXMAN GOVINDA SAWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24280620230041982
|
28/06/2023
|
ravi laxaman savale
|
1832005WL005060
|
ravi laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069846
|
|
MR RAVI LAXMAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-068-001/1022
(SHEGI)
|
1832005000NRG24280620230041923
|
28/06/2023
|
nilesh ramrao radhod
|
1832005WL005055
|
nilesh ramrao radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069856
|
|
NILESH RAMRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005000NRG24280620230041925
|
28/06/2023
|
Anil Rekhashing Radhod
|
1832005WL005055
|
Anil Rekhashing Radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069946
|
|
ANIL REKHASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005000NRG24280620230041926
|
28/06/2023
|
Anusaya anil radhod
|
1832005WL005055
|
Anusaya anil radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069848
|
|
ANUSAYA ANIL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005000NRG24280620230041928
|
28/06/2023
|
atish anil radhod
|
1832005WL005055
|
atish anil radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069849
|
|
ATISH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGRULPIR
|
MH-32-005-068-001/1023
(SHEGI)
|
1832005000NRG24280620230041927
|
28/06/2023
|
satish anil radhod
|
1832005WL005055
|
satish anil radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069834
|
|
SATISH ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANGRULPIR
|
MH-32-005-068-001/1024
(SHEGI)
|
1832005000NRG24280620230041929
|
28/06/2023
|
Naresh Ramrao Radhod
|
1832005WL005055
|
Naresh Ramrao Radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069828
|
|
NARESH RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-068-001/1024
(SHEGI)
|
1832005000NRG24280620230041930
|
28/06/2023
|
Pushpabai Naresh Radhod
|
1832005WL005055
|
Pushpabai Naresh Radhod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069844
|
|
PUSHPA NARESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG24280620230041933
|
28/06/2023
|
kamalabai uday rathod
|
1832005WL005055
|
kamalabai uday rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069845
|
|
KAMLA UNDRU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG24280620230041932
|
28/06/2023
|
uday nrasing rathod
|
1832005WL005055
|
uday nrasing rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069943
|
|
UDAYSING NARSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-068-001/136
(SHEGI)
|
1832005000NRG24280620230041936
|
28/06/2023
|
Lalita Dnayaneshwar Rathod
|
1832005WL005055
|
Lalita Dnayaneshwar Rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069841
|
|
LALITA DNYANESHWAR RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MANGRULPIR
|
MH-32-005-068-001/136
(SHEGI)
|
1832005000NRG24280620230041935
|
28/06/2023
|
Vasanta Valu Rathod
|
1832005WL005055
|
Vasanta Valu Rathod
|
00114
|
ADCC0000083
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069835
|
|
MR VASANTA WALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-068-001/270
(SHEGI)
|
1832005000NRG24280620230041948
|
28/06/2023
|
Datta Uttam Patil
|
1832005WL005055
|
Datta Uttam Patil
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069839
|
|
DATTATRAY UTTAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
99
|
MANGRULPIR
|
MH-32-005-043-001/278
(PEDGAON)
|
1832005000NRG24280620230041803
|
28/06/2023
|
Ranjit vijay Bhagat
|
1832005WL005025
|
Ranjit vijay Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069940
|
|
MR RANJIT VIJAY BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-043-001/308
(PEDGAON)
|
1832005000NRG24280620230041805
|
28/06/2023
|
Shirikrushan Bhimarao Danade
|
1832005WL005025
|
Shirikrushan Bhimarao Danade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069896
|
|
SHRIKUSHNA BHIMRAO DANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005000NRG24280620230042049
|
28/06/2023
|
mhamad kale parsuvale
|
1832005WL005071
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069877
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005000NRG24280620230042050
|
28/06/2023
|
raju iyam aalamawale
|
1832005WL005071
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230069937
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/279
(LAWANA)
|
1832005000NRG24280620230042051
|
28/06/2023
|
gajanan anil dhole
|
1832005WL005071
|
gajanan anil dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069936
|
|
MR GAJANAN ANIL DHOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005000NRG24280620230042053
|
28/06/2023
|
mahendra
|
1832005WL005071
|
mahendra
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069873
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005000NRG24280620230042054
|
28/06/2023
|
karan devman meshran
|
1832005WL005071
|
karan devman meshran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069884
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/358
(LAWANA)
|
1832005000NRG24280620230042055
|
28/06/2023
|
nijam
|
1832005WL005071
|
nijam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069938
|
|
MR NIZAM JANGALI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/397
(LAWANA)
|
1832005000NRG24280620230042056
|
28/06/2023
|
Ghasi hasan chhochewale
|
1832005WL005071
|
Ghasi hasan chhochewale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069882
|
|
GHASI HASAN GHOCHIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG24280620230042057
|
28/06/2023
|
Esaralel Chotu Mirawale
|
1832005WL005071
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069887
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/404
(LAWANA)
|
1832005000NRG24280620230042058
|
28/06/2023
|
Sakeeb Ramjan Parsuwale
|
1832005WL005071
|
Sakeeb Ramjan Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069885
|
|
MR SHAQIB RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/405
(LAWANA)
|
1832005000NRG24280620230042059
|
28/06/2023
|
Ikabal Usman Aalmwale
|
1832005WL005071
|
Ikabal Usman Aalmwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069886
|
|
MR IKBAL USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005000NRG24280620230042060
|
28/06/2023
|
chetan datta pendore
|
1832005WL005071
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069888
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/519
(LAWANA)
|
1832005000NRG24280620230042064
|
28/06/2023
|
Sakib Sheru Parsuwale
|
1832005WL005071
|
Sakib Sheru Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069890
|
|
MASTER SHAKIB SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/55
(LAWANA)
|
1832005000NRG24280620230042066
|
28/06/2023
|
Vinod Gulab Dhole
|
1832005WL005071
|
Vinod Gulab Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069880
|
|
MR VINOD GULAB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-068-001/1022
(SHEGI)
|
1832005000NRG24280620230041922
|
28/06/2023
|
Ramrao Rekha Radhod
|
1832005WL005055
|
Ramrao Rekha Radhod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069900
|
|
RAMRAO REKHASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANGRULPIR
|
MH-32-005-068-001/114
(SHEGI)
|
1832005000NRG24280620230041934
|
28/06/2023
|
avnash uday rathod
|
1832005WL005055
|
avnash uday rathod
|
00415
|
SBIN0000286
|
1626
|
1626
|
Rejected
|
07/07/2023
|
|
A185230069881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24280620230041407
|
28/06/2023
|
Pandurang Ramchandra Harne
|
1832005WL004992
|
Pandurang Ramchandra Harne
|
00415
|
SBIN0000286
|
1608
|
1608
|
Rejected
|
07/07/2023
|
|
A185230069869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005000NRG24280620230041364
|
28/06/2023
|
Taibai Manik Bure
|
1832005WL004987
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069902
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/272
(ARAK)
|
1832005000NRG24280620230041413
|
28/06/2023
|
SANTOSH SHAMRAO BURE
|
1832005WL004992
|
SANTOSH SHAMRAO BURE
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069867
|
|
MR SANTOSH SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005000NRG24280620230041387
|
28/06/2023
|
akshay gajanan bure
|
1832005WL004989
|
akshay gajanan bure
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230069891
|
|
MR AKSHAY GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005000NRG24280620230041388
|
28/06/2023
|
Ajay Keshao Bure
|
1832005WL004989
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
A185230069864
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005000NRG24280620230041389
|
28/06/2023
|
Vinod Kashiram Bure
|
1832005WL004990
|
Vinod Kashiram Bure
|
00415
|
SBIN0000286
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230069939
|
|
MR VINOD KASHIRAM BURE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005000NRG24280620230041366
|
28/06/2023
|
Sitabai Sandip Nikam
|
1832005WL004987
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069935
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005000NRG24280620230041367
|
28/06/2023
|
Shital Kishor Nikam
|
1832005WL004987
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069903
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005000NRG24280620230041368
|
28/06/2023
|
Gangasagar Prakash Ingole
|
1832005WL004987
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069906
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24280620230041371
|
28/06/2023
|
Usha Gajanan Bure
|
1832005WL004987
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069895
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005000NRG24280620230041372
|
28/06/2023
|
Anita Rajesh Bure
|
1832005WL004987
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069894
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005000NRG24280620230041373
|
28/06/2023
|
Sanjivani Gopal Gawande
|
1832005WL004987
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069904
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-070-001/455
(ARAK)
|
1832005000NRG24280620230041374
|
28/06/2023
|
Shrikrishna Sukhadev Bure
|
1832005WL004987
|
Shrikrishna Sukhadev Bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069876
|
|
SHRIKUSHAN SUKHDEO BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005000NRG24280620230041375
|
28/06/2023
|
Mira Umesh Bure
|
1832005WL004987
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069907
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-070-001/65
(ARAK)
|
1832005000NRG24280620230041403
|
28/06/2023
|
Mandev Digambar Bharti
|
1832005WL004991
|
Mandev Digambar Bharti
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069875
|
|
MR MAHADEV DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-070-001/70
(ARAK)
|
1832005070NRG24280620230041441
|
28/06/2023
|
SANTOSH AATMARAM NIKAM
|
1832005WL004994
|
SANTOSH AATMARAM NIKAM
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069870
|
|
MR SANTOSH ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-070-001/77
(ARAK)
|
1832005070NRG24280620230041443
|
28/06/2023
|
mangala bhavrilal nikam
|
1832005WL004994
|
mangala bhavrilal nikam
|
00415
|
SBIN0000286
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069901
|
|
MANGLA BHAVARILAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005000NRG24280620230041391
|
28/06/2023
|
sadhana nandkishor bure
|
1832005WL004990
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230069893
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-074-001/133
(POTI)
|
1832005000NRG24280620230041898
|
28/06/2023
|
Prakash Namdev Bhagat
|
1832005WL005047
|
Prakash Namdev Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069897
|
|
PRAKASH NAMDEV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-074-001/164
(POTI)
|
1832005000NRG24280620230041901
|
28/06/2023
|
prakash pralad gawande
|
1832005WL005048
|
prakash pralad gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069850
|
|
PRAKASH PRALHAD GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-074-001/174
(POTI)
|
1832005000NRG24280620230041907
|
28/06/2023
|
rahul devman bhagat
|
1832005WL005050
|
rahul devman bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069866
|
|
MR RAHUL DEOMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-074-001/189
(POTI)
|
1832005000NRG24280620230041896
|
28/06/2023
|
Rani Rajesh Gavande
|
1832005WL005046
|
Rani Rajesh Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069889
|
|
MISS RANI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-074-001/270
(POTI)
|
1832005000NRG24280620230041909
|
28/06/2023
|
Darshana Mahendra Thombare
|
1832005WL005050
|
Darshana Mahendra Thombare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069868
|
|
MRS DARSHANA MAHENDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-074-001/288
(POTI)
|
1832005000NRG24280620230041914
|
28/06/2023
|
Archana Shesharav Kholgade
|
1832005WL005052
|
Archana Shesharav Kholgade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069898
|
|
MS ARCHANA SHESHRAO KHOLAGDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-074-001/288
(POTI)
|
1832005000NRG24280620230041913
|
28/06/2023
|
Shesharav Uttam Kholgade
|
1832005WL005052
|
Shesharav Uttam Kholgade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069872
|
|
MR SHESHRAO UTTAMRAO KHOLAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68055
|
68055
|
|
|
|
|
|
|
|
|
141
|
MANGRULPIR
|
MH-32-005-070-001/76
(ARAK)
|
1832005000NRG24280620230041404
|
28/06/2023
|
Amol Vishanu Nikam
|
1832005WL004991
|
Amol Vishanu Nikam
|
00415
|
SBIN0002162
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069892
|
|
MR AMOL VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
142
|
MANGRULPIR
|
MH-32-005-042-001/144
(CHIKHALI)
|
1832005000NRG24280620230041588
|
28/06/2023
|
Amol Parasharam Wagh
|
1832005WL005000
|
Amol Parasharam Wagh
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069857
|
|
AMOL PARSHRAM WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-042-001/85
(CHIKHALI)
|
1832005000NRG24280620230041593
|
28/06/2023
|
Vijay Prahad raut
|
1832005WL005000
|
Vijay Prahad raut
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069859
|
|
MR VIJAY PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-043-001/205
(PEDGAON)
|
1832005000NRG24280620230041796
|
28/06/2023
|
ramprasada gema rathod
|
1832005WL005025
|
ramprasada gema rathod
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069862
|
|
MR RAMPRASAD GEMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-043-001/241
(PEDGAON)
|
1832005000NRG24280620230041823
|
28/06/2023
|
Umesh Ramesh Bhagat
|
1832005WL005027
|
Umesh Ramesh Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069865
|
|
MR UMESH RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-043-001/288
(PEDGAON)
|
1832005043NRG24280620230041638
|
28/06/2023
|
Ganesh Haribhu Chavhan
|
1832005WL005004
|
Ganesh Haribhu Chavhan
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069861
|
|
GANESH HARI CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANGRULPIR
|
MH-32-005-043-001/306
(PEDGAON)
|
1832005000NRG24280620230041804
|
28/06/2023
|
Devanand Ramdas Dhage
|
1832005WL005025
|
Devanand Ramdas Dhage
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069863
|
|
MR DEVANAND RAMDAS DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
148
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005000NRG24280620230042015
|
28/06/2023
|
mahadeo ramkrushan shinde
|
1832005WL005067
|
mahadeo ramkrushan shinde
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069925
|
|
MAHADEV RAMKRUSHNA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
MANGRULPIR
|
MH-32-005-042-001/147
(CHIKHALI)
|
1832005000NRG24280620230041589
|
28/06/2023
|
kishor manohar chaudhari
|
1832005WL005000
|
kishor manohar chaudhari
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069911
|
|
KISHOR MANOHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANGRULPIR
|
MH-32-005-042-001/26
(CHIKHALI)
|
1832005000NRG24280620230041590
|
28/06/2023
|
Shobha Uttam Jadhav
|
1832005WL005000
|
Shobha Uttam Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069914
|
|
SHOBHA UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-042-001/54
(CHIKHALI)
|
1832005000NRG24280620230041592
|
28/06/2023
|
Nilesh Ramdas Raut
|
1832005WL005000
|
Nilesh Ramdas Raut
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069910
|
|
Mrs. KUSUM RAMDAS RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MANGRULPIR
|
MH-32-005-043-001/150
(PEDGAON)
|
1832005000NRG24280620230041794
|
28/06/2023
|
sundar rajendra ingale
|
1832005WL005025
|
sundar rajendra ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069915
|
|
SUNDAR RAJU INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-043-001/152
(PEDGAON)
|
1832005000NRG24280620230041795
|
28/06/2023
|
Kavita Samadhan Surve
|
1832005WL005025
|
Kavita Samadhan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069912
|
|
KAVITA SAMADHAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANGRULPIR
|
MH-32-005-043-001/205
(PEDGAON)
|
1832005000NRG24280620230041798
|
28/06/2023
|
Gajanan Ramprasad Rathod
|
1832005WL005025
|
Gajanan Ramprasad Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069923
|
|
GAJANAN RATHOD
|
HDFC BANK LTD(607152)
|
|
155
|
MANGRULPIR
|
MH-32-005-043-001/237
(PEDGAON)
|
1832005000NRG24280620230041800
|
28/06/2023
|
ASHOK GANPAT BHAGAT
|
1832005WL005025
|
ASHOK GANPAT BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069919
|
|
ASHOK GANPAT BAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGRULPIR
|
MH-32-005-043-001/269
(PEDGAON)
|
1832005000NRG24280620230041825
|
28/06/2023
|
DURGABAI VITTHAL BHAGAT
|
1832005WL005027
|
DURGABAI VITTHAL BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069920
|
|
DURGABAI VITTHAL BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-043-001/269
(PEDGAON)
|
1832005000NRG24280620230041826
|
28/06/2023
|
Kisan Vitthal Bhagat
|
1832005WL005027
|
Kisan Vitthal Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069917
|
|
KRUSHNA VITTHAL BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANGRULPIR
|
MH-32-005-043-001/308
(PEDGAON)
|
1832005000NRG24280620230041806
|
28/06/2023
|
sarla shrikrushana dande
|
1832005WL005025
|
sarla shrikrushana dande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069922
|
|
SARALA SHRIKRISHNA DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANGRULPIR
|
MH-32-005-043-001/41
(PEDGAON)
|
1832005000NRG24280620230041809
|
28/06/2023
|
Balu Narayan Surve
|
1832005WL005025
|
Balu Narayan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069921
|
|
BALU NARAYAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANGRULPIR
|
MH-32-005-043-001/5
(PEDGAON)
|
1832005000NRG24280620230041827
|
28/06/2023
|
tulsabai ramrav dande
|
1832005WL005027
|
tulsabai ramrav dande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069913
|
|
TULSABAI RAMRAO DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANGRULPIR
|
MH-32-005-043-001/784
(PEDGAON)
|
1832005000NRG24280620230041829
|
28/06/2023
|
Sima Vilas Dhandhe
|
1832005WL005027
|
Sima Vilas Dhandhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069916
|
|
SIMA VILASH DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANGRULPIR
|
MH-32-005-043-001/784
(PEDGAON)
|
1832005000NRG24280620230041828
|
28/06/2023
|
Vilas Madhukar Dhandhe
|
1832005WL005027
|
Vilas Madhukar Dhandhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069918
|
|
VILASH MADUKAR DANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
MANGRULPIR
|
MH-32-005-043-001/84
(PEDGAON)
|
1832005000NRG24280620230041830
|
28/06/2023
|
Santosh Shriram Dande
|
1832005WL005027
|
Santosh Shriram Dande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069860
|
|
SANTOSH SHRIRAM DANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
MANGRULPIR
|
MH-32-005-043-001/90
(PEDGAON)
|
1832005000NRG24280620230041811
|
28/06/2023
|
Santosh Ramesh Kharabe
|
1832005WL005025
|
Santosh Ramesh Kharabe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069909
|
|
SANTOSH RAMESH KHARABE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005070NRG24280620230041457
|
28/06/2023
|
Ganesh Ramesh Nikam
|
1832005WL004996
|
Ganesh Ramesh Nikam
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069928
|
|
MR GANESH RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005000NRG24280620230041392
|
28/06/2023
|
Madhukar Laximan Bhure
|
1832005WL004991
|
Madhukar Laximan Bhure
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069926
|
|
MADHUKAR LAXMAN BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005000NRG24280620230041393
|
28/06/2023
|
Swati Ganesh Bhure
|
1832005WL004991
|
Swati Ganesh Bhure
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069931
|
|
SWATI GANESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANGRULPIR
|
MH-32-005-070-001/135
(ARAK)
|
1832005000NRG24280620230041378
|
28/06/2023
|
nanda gopal nikam
|
1832005WL004988
|
nanda gopal nikam
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
05/07/2023
|
|
A185230069930
|
|
NANDA GOPAL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005000NRG24280620230041409
|
28/06/2023
|
nadhishor bhikaji dongare
|
1832005WL004992
|
nadhishor bhikaji dongare
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069924
|
|
NANDKISHOR BHIKAJI DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005000NRG24280620230041399
|
28/06/2023
|
sunita gajanan bharati
|
1832005WL004991
|
sunita gajanan bharati
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069951
|
|
SUNITA GAJANAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-070-001/320
(ARAK)
|
1832005000NRG24280620230041419
|
28/06/2023
|
Subhash Hari Bure
|
1832005WL004992
|
Subhash Hari Bure
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069927
|
|
SUBHASH HARIBHAU BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MANGRULPIR
|
MH-32-005-074-001/215
(POTI)
|
1832005000NRG24280620230041900
|
28/06/2023
|
aruna gautam bhagt
|
1832005WL005047
|
aruna gautam bhagt
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069929
|
|
ARUNA GAUTAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40746
|
40746
|
|
|
|
|
|
|
|
|
173
|
MANGRULPIR
|
MH-32-005-043-001/288
(PEDGAON)
|
1832005043NRG24280620230041636
|
28/06/2023
|
Haribahu lalasing chavhan
|
1832005WL005004
|
Haribahu lalasing chavhan
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069819
|
|
HARI LALSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MANGRULPIR
|
MH-32-005-070-001/270
(ARAK)
|
1832005000NRG24280620230041412
|
28/06/2023
|
sham vitthal bure
|
1832005WL004992
|
sham vitthal bure
|
00729
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069794
|
|
SHAMRAO VITTHAL BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANGRULPIR
|
MH-32-005-070-001/49
(ARAK)
|
1832005070NRG24280620230041438
|
28/06/2023
|
vashanta atmaram nikam
|
1832005WL004994
|
vashanta atmaram nikam
|
00729
|
ADCC0000078
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069807
|
|
VASANTA ATMARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4854
|
4854
|
|
|
|
|
|
|
|
|
176
|
MANGRULPIR
|
MH-32-005-021-001/34
(KALAMBA)
|
1832005000NRG24280620230041979
|
28/06/2023
|
Surekha Girish Savale
|
1832005WL005060
|
Surekha Girish Savale
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230069838
|
|
SURYKANTA GIRISH SAWLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
MANGRULPIR
|
MH-32-005-068-001/20
(SHEGI)
|
1832005000NRG24280620230041938
|
28/06/2023
|
Digambar Bhivaji Thoke
|
1832005WL005055
|
Digambar Bhivaji Thoke
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069827
|
|
DIGAMBAR BHIVAJI THOKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-068-001/253
(SHEGI)
|
1832005000NRG24280620230041943
|
28/06/2023
|
Anita Santosh Patil
|
1832005WL005055
|
Anita Santosh Patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069830
|
|
ANITA SANTOSH PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-068-001/253
(SHEGI)
|
1832005000NRG24280620230041940
|
28/06/2023
|
bebi sudhakar patil
|
1832005WL005055
|
bebi sudhakar patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069833
|
|
BEBI SUDHAKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-068-001/253
(SHEGI)
|
1832005000NRG24280620230041944
|
28/06/2023
|
Ganga Omprakash Patil
|
1832005WL005055
|
Ganga Omprakash Patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069847
|
|
GANGA OMPRAKASH PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-068-001/253
(SHEGI)
|
1832005000NRG24280620230041941
|
28/06/2023
|
omprakas sudhakar patil
|
1832005WL005055
|
omprakas sudhakar patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069837
|
|
OMPRAKASH SUDHAKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-068-001/253
(SHEGI)
|
1832005000NRG24280620230041942
|
28/06/2023
|
Santosh Sitaram Patil
|
1832005WL005055
|
Santosh Sitaram Patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069826
|
|
SANTOSH SITARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANGRULPIR
|
MH-32-005-068-001/253
(SHEGI)
|
1832005000NRG24280620230041939
|
28/06/2023
|
sudaker Sitaram Patil
|
1832005WL005055
|
sudaker Sitaram Patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069822
|
|
SUDHAKAR SITARAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-068-001/257
(SHEGI)
|
1832005000NRG24280620230041946
|
28/06/2023
|
pushpa vikas patil
|
1832005WL005055
|
pushpa vikas patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069831
|
|
PUSHPA VILASH PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-068-001/257
(SHEGI)
|
1832005000NRG24280620230041945
|
28/06/2023
|
vikas sitaram patil
|
1832005WL005055
|
vikas sitaram patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069832
|
|
MR VILAS SITARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-068-001/258
(SHEGI)
|
1832005000NRG24280620230041947
|
28/06/2023
|
subhas sitaram patil
|
1832005WL005055
|
subhas sitaram patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069825
|
|
SUBHASH SITARAM PATIL MANGRULPIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
MANGRULPIR
|
MH-32-005-068-001/47
(SHEGI)
|
1832005000NRG24280620230041949
|
28/06/2023
|
Kondu uttam patil
|
1832005WL005055
|
Kondu uttam patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069824
|
|
KONDU UTTAM PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-068-001/48
(SHEGI)
|
1832005000NRG24280620230041950
|
28/06/2023
|
narayan manikrao patil
|
1832005WL005055
|
narayan manikrao patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069829
|
|
NARYAN MANIK PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANGRULPIR
|
MH-32-005-068-001/48
(SHEGI)
|
1832005000NRG24280620230041951
|
28/06/2023
|
vidhaya narayan patil
|
1832005WL005055
|
vidhaya narayan patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069843
|
|
VIDHYA NARAYAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
MANGRULPIR
|
MH-32-005-068-001/48
(SHEGI)
|
1832005000NRG24280620230041952
|
28/06/2023
|
vinod manikrav patil
|
1832005WL005055
|
vinod manikrav patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069842
|
|
VINOD MANIKRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-068-001/49
(SHEGI)
|
1832005000NRG24280620230041953
|
28/06/2023
|
Pramod Manikrav Patil
|
1832005WL005055
|
Pramod Manikrav Patil
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
05/07/2023
|
|
A185230069836
|
|
PRAMOD MANIKRAV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26298
|
26298
|
|
|
|
|
|
|
|
|
192
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005070NRG24280620230041459
|
28/06/2023
|
AMOL MADHAV NIKAM
|
1832005WL004996
|
AMOL MADHAV NIKAM
|
400001
|
|
1608
|
1608
|
Processed
|
05/07/2023
|
|
A185230069933
|
|
AMOL MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
193
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005000NRG24280620230041390
|
28/06/2023
|
NANDKISHOR RAMHARI BURE
|
1832005WL004990
|
NANDKISHOR RAMHARI BURE
|
400001
|
|
1596
|
1596
|
Processed
|
05/07/2023
|
|
A185230069932
|
|
NANDKOSHOR RAMHARI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312129
|
312129
|
|
|
|
|
|
|
|