|
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-32-005-018-001/59
(POGHAT)
|
1832005018NRG24260320240250286
|
26/03/2024
|
Bhanudas raghunath mane
|
1832005018WL026874
|
Bhanudas raghunath mane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847691
|
|
Mr. BHANUDAS RAGHURAM MATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-018-001/132
(POGHAT)
|
1832005018NRG24260320240250314
|
26/03/2024
|
najim khan esmael
|
1832005018WL026878
|
najim khan esmael
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847644
|
|
NAJIM KHAN ESMAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-018-001/217
(POGHAT)
|
1832005018NRG24260320240250316
|
26/03/2024
|
Jabbar kha khaja kha
|
1832005018WL026878
|
Jabbar kha khaja kha
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847645
|
|
Master JUBER KHAN ISMAIL KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-018-001/34
(POGHAT)
|
1832005018NRG24260320240250298
|
26/03/2024
|
ajgaribanu sheak akbar
|
1832005018WL026876
|
ajgaribanu sheak akbar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847609
|
|
AJAGARI BI SHE AKBAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-018-001/170
(POGHAT)
|
1832005018NRG24260320240250331
|
26/03/2024
|
gontam naryan bhagat
|
1832005018WL026879
|
gontam naryan bhagat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847614
|
|
GAUTAM NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-018-001/170
(POGHAT)
|
1832005018NRG24260320240250332
|
26/03/2024
|
nanda gontam bhagat
|
1832005018WL026879
|
nanda gontam bhagat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847615
|
|
GAUTAM NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-018-001/36
(POGHAT)
|
1832005018NRG24260320240250301
|
26/03/2024
|
ramdas vasanta manwar
|
1832005018WL026876
|
ramdas vasanta manwar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847686
|
|
MR RAMDAS VASANTA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-018-001/407-B
(POGHAT)
|
1832005018NRG24260320240250290
|
26/03/2024
|
Shakinabi Rasula Shekh
|
1832005018WL026875
|
Shakinabi Rasula Shekh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241847642
|
|
SHAKINA BI RASUL SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-018-001/100
(POGHAT)
|
1832005018NRG24260320240250328
|
26/03/2024
|
vinod bhaurao sonone
|
1832005018WL026879
|
vinod bhaurao sonone
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847662
|
|
VINOD BHAURAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-018-001/108
(POGHAT)
|
1832005018NRG24260320240250281
|
26/03/2024
|
kausar khan shahabaj khan
|
1832005018WL026874
|
kausar khan shahabaj khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847617
|
|
KAUSARKHAN SHABAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-018-001/115
(POGHAT)
|
1832005018NRG24260320240250271
|
26/03/2024
|
Gajanan Shankar Sontake
|
1832005018WL026873
|
Gajanan Shankar Sontake
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847634
|
|
GAJANAN SHANKAR SONTAKKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-018-001/119
(POGHAT)
|
1832005018NRG24260320240250289
|
26/03/2024
|
shekha husen shekha gaibi
|
1832005018WL026875
|
shekha husen shekha gaibi
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241847625
|
|
SHEKH HASAN SHEKH LADDU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-018-001/128
(POGHAT)
|
1832005018NRG24260320240250257
|
26/03/2024
|
Ambadas Vishram Waghamare
|
1832005018WL026871
|
Ambadas Vishram Waghamare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847659
|
|
MR AMBADAS VISHRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-018-001/128
(POGHAT)
|
1832005018NRG24260320240250258
|
26/03/2024
|
Devanand Ambadas Waghamare
|
1832005018WL026871
|
Devanand Ambadas Waghamare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847635
|
|
MR DEVANAND AMBADAS WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-018-001/135
(POGHAT)
|
1832005018NRG24260320240250315
|
26/03/2024
|
shekha shakur shekha kadar
|
1832005018WL026878
|
shekha shakur shekha kadar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847627
|
|
SHAKUR KADAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-018-001/160
(POGHAT)
|
1832005018NRG24260320240250272
|
26/03/2024
|
arun
|
1832005018WL026873
|
arun
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847678
|
|
ARUN BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-018-001/160
(POGHAT)
|
1832005018NRG24260320240250273
|
26/03/2024
|
mangla arun raut
|
1832005018WL026873
|
mangla arun raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847679
|
|
MANGALA ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-018-001/161
(POGHAT)
|
1832005018NRG24260320240250329
|
26/03/2024
|
bhaskar shriram bhagat
|
1832005018WL026879
|
bhaskar shriram bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847681
|
|
MR BHASKAR SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-018-001/163
(POGHAT)
|
1832005018NRG24260320240250295
|
26/03/2024
|
Ayub Kha Abdula Kha
|
1832005018WL026876
|
Ayub Kha Abdula Kha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847641
|
|
AYUB ABDUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-018-001/166
(POGHAT)
|
1832005018NRG24260320240250330
|
26/03/2024
|
kalabai shankar manwar
|
1832005018WL026879
|
kalabai shankar manwar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847664
|
|
KALABAI SHANKAR MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-018-001/168
(POGHAT)
|
1832005018NRG24260320240250274
|
26/03/2024
|
ajay kashiram waghamare
|
1832005018WL026873
|
ajay kashiram waghamare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847655
|
|
MR AJAY KASHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-018-001/172
(POGHAT)
|
1832005018NRG24260320240250259
|
26/03/2024
|
Gopal Pundlik Waghamare
|
1832005018WL026871
|
Gopal Pundlik Waghamare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847676
|
|
GOPAL PUNDLIK WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-018-001/172
(POGHAT)
|
1832005018NRG24260320240250260
|
26/03/2024
|
Rajesh Gopal Waghamare
|
1832005018WL026871
|
Rajesh Gopal Waghamare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847646
|
|
RAJESH GOPAL WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-018-001/182
(POGHAT)
|
1832005018NRG24260320240250261
|
26/03/2024
|
Madhuri Hemant Manvar
|
1832005018WL026871
|
Madhuri Hemant Manvar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847663
|
|
MADHURI HEMANT MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANGRULPIR
|
MH-32-005-018-001/187
(POGHAT)
|
1832005018NRG24260320240250296
|
26/03/2024
|
devidas pundalik vaghamare
|
1832005018WL026876
|
devidas pundalik vaghamare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847624
|
|
DEVIDAS PUNDLIK WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-018-001/188
(POGHAT)
|
1832005018NRG24260320240250337
|
26/03/2024
|
atmaramji zyabuji barse
|
1832005018WL026880
|
atmaramji zyabuji barse
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847613
|
|
ATMARAM ZYABUJI BARSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-018-001/193
(POGHAT)
|
1832005018NRG24260320240250275
|
26/03/2024
|
rahul shadhm vagmare
|
1832005018WL026873
|
rahul shadhm vagmare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847623
|
|
RAHUL SUDAMRAO WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-018-001/195
(POGHAT)
|
1832005018NRG24260320240250262
|
26/03/2024
|
mira prabhu bhagat
|
1832005018WL026871
|
mira prabhu bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847660
|
|
MIRA PRABHU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-018-001/197
(POGHAT)
|
1832005018NRG24260320240250263
|
26/03/2024
|
Nitin Manikrao Bhagat
|
1832005018WL026871
|
Nitin Manikrao Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847673
|
|
NITIN MANIKRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-018-001/204
(POGHAT)
|
1832005018NRG24260320240250264
|
26/03/2024
|
Kamala Devadas Bhagat
|
1832005018WL026871
|
Kamala Devadas Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847638
|
|
KAMALA DEVIDAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-018-001/205
(POGHAT)
|
1832005018NRG24260320240250333
|
26/03/2024
|
Dhanraj Babarao Bhagat
|
1832005018WL026879
|
Dhanraj Babarao Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847668
|
|
MR DHANARAJ BABARAV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-018-001/2133
(POGHAT)
|
1832005018NRG24260320240250276
|
26/03/2024
|
Nilesh Arun Raut
|
1832005018WL026873
|
Nilesh Arun Raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847677
|
|
MR NILESH ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-018-001/2133
(POGHAT)
|
1832005018NRG24260320240250277
|
26/03/2024
|
Yogita NIlesh Raut
|
1832005018WL026873
|
Yogita NIlesh Raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847689
|
|
YOGITA NILESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-018-001/220
(POGHAT)
|
1832005018NRG24260320240250317
|
26/03/2024
|
Satarkhan
|
1832005018WL026878
|
Satarkhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847667
|
|
SATTAR KHAN KHAJA KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-018-001/226
(POGHAT)
|
1832005018NRG24260320240250278
|
26/03/2024
|
shavita payru bhagat
|
1832005018WL026873
|
shavita payru bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847670
|
|
MRS SAVITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-018-001/227
(POGHAT)
|
1832005018NRG24260320240250334
|
26/03/2024
|
Nilakhant Narayan Bhagat
|
1832005018WL026879
|
Nilakhant Narayan Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847616
|
|
NILKANTH NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-018-001/23
(POGHAT)
|
1832005018NRG24260320240250250
|
26/03/2024
|
sekh gani s. ahemed
|
1832005018WL026870
|
sekh gani s. ahemed
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847671
|
|
MR SHEKH GANI SHEKH AHEMAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-018-001/23
(POGHAT)
|
1832005018NRG24260320240250251
|
26/03/2024
|
shabanabi shekh gani
|
1832005018WL026870
|
shabanabi shekh gani
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847672
|
|
SHABANA BI GANI SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-018-001/238
(POGHAT)
|
1832005018NRG24260320240250284
|
26/03/2024
|
irafan khan haji janulla khan
|
1832005018WL026874
|
irafan khan haji janulla khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847674
|
|
MR IRAFAN KHAN HAJIJANULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-018-001/238
(POGHAT)
|
1832005018NRG24260320240250285
|
26/03/2024
|
shakilabi irafan khan
|
1832005018WL026874
|
shakilabi irafan khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847675
|
|
MRS SHAKILABI IRFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-018-001/242
(POGHAT)
|
1832005018NRG24260320240250318
|
26/03/2024
|
she.khaja she.jafar
|
1832005018WL026878
|
she.khaja she.jafar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847626
|
|
SHE KHAJA SHE JAFAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-018-001/249
(POGHAT)
|
1832005018NRG24260320240250319
|
26/03/2024
|
shekha asad shekha kadar
|
1832005018WL026878
|
shekha asad shekha kadar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847649
|
|
SHEIKH ASADULLA SHEIKH KADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-018-001/271
(POGHAT)
|
1832005018NRG24260320240250345
|
26/03/2024
|
jarab s. nabi
|
1832005018WL026881
|
jarab s. nabi
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847658
|
|
JAHRA BI NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGRULPIR
|
MH-32-005-018-001/271
(POGHAT)
|
1832005018NRG24260320240250344
|
26/03/2024
|
nabi
|
1832005018WL026881
|
nabi
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847657
|
|
MR SHE NABI SHE KADAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-018-001/277
(POGHAT)
|
1832005018NRG24260320240250346
|
26/03/2024
|
she.aub she.karim
|
1832005018WL026881
|
she.aub she.karim
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847682
|
|
SHEKH AYUB SHEKH RASUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-018-001/297
(POGHAT)
|
1832005018NRG24260320240250320
|
26/03/2024
|
shekh kalim shekh kadar
|
1832005018WL026878
|
shekh kalim shekh kadar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847633
|
|
KALIM KADAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-018-001/30
(POGHAT)
|
1832005018NRG24260320240250321
|
26/03/2024
|
najayat khan turab khan
|
1832005018WL026878
|
najayat khan turab khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847653
|
|
MR NAJAYAT KHAN TURAB KHAN TURAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-018-001/300
(POGHAT)
|
1832005018NRG24260320240250306
|
26/03/2024
|
dinmahammad kha dastgir khan
|
1832005018WL026877
|
dinmahammad kha dastgir khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847632
|
|
DINMOHMADKHAN DASTGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-018-001/302-A
(POGHAT)
|
1832005018NRG24260320240250252
|
26/03/2024
|
shekha musa shek mahbub
|
1832005018WL026870
|
shekha musa shek mahbub
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847680
|
|
MR SHEMUSA SHEMAHAMUB
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-018-001/34
(POGHAT)
|
1832005018NRG24260320240250297
|
26/03/2024
|
shekha mujaffar shekha akabar
|
1832005018WL026876
|
shekha mujaffar shekha akabar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847650
|
|
MUJAFFAR SHEKH AKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-018-001/35
(POGHAT)
|
1832005018NRG24260320240250300
|
26/03/2024
|
rajiya parvin she. abujar
|
1832005018WL026876
|
rajiya parvin she. abujar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847620
|
|
RAJIYA PARVIN SHE ABUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-018-001/35
(POGHAT)
|
1832005018NRG24260320240250299
|
26/03/2024
|
she.abujar she.akbar
|
1832005018WL026876
|
she.abujar she.akbar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847619
|
|
ABOOJAR AKBAR SK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-018-001/36
(POGHAT)
|
1832005018NRG24260320240250302
|
26/03/2024
|
shalu ramdas manwar
|
1832005018WL026876
|
shalu ramdas manwar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847639
|
|
SHALU RAMDAS MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANGRULPIR
|
MH-32-005-018-001/405-A
(POGHAT)
|
1832005018NRG24260320240250307
|
26/03/2024
|
Nisar Kha Ikbal Kha
|
1832005018WL026877
|
Nisar Kha Ikbal Kha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847628
|
|
NISAR KHAN IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-018-001/406-A
(POGHAT)
|
1832005018NRG24260320240250308
|
26/03/2024
|
Taj B Dastagir Khan
|
1832005018WL026877
|
Taj B Dastagir Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847656
|
|
MRS TAJUNNISA DASTAGIR DASTAGIR KHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-018-001/406-A
(POGHAT)
|
1832005018NRG24260320240250309
|
26/03/2024
|
Wajid Khan Dastgir Khan
|
1832005018WL026877
|
Wajid Khan Dastgir Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847640
|
|
MR WAZID KHAN DASTAGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-018-001/42
(POGHAT)
|
1832005018NRG24260320240250323
|
26/03/2024
|
meherabano shekh gafar
|
1832005018WL026878
|
meherabano shekh gafar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847666
|
|
MRS MEHRAJABANO GAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-018-001/42
(POGHAT)
|
1832005018NRG24260320240250322
|
26/03/2024
|
she gafar she rhim
|
1832005018WL026878
|
she gafar she rhim
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847665
|
|
SHA GAFAR SHA RAHIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-018-001/51
(POGHAT)
|
1832005018NRG24260320240250342
|
26/03/2024
|
shekh sajid shekh rafik
|
1832005018WL026880
|
shekh sajid shekh rafik
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847652
|
|
MR SHEKHSAJID SHEKHNAJIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-018-001/54
(POGHAT)
|
1832005018NRG24260320240250324
|
26/03/2024
|
shekh yasin shekh kadar
|
1832005018WL026878
|
shekh yasin shekh kadar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847637
|
|
Mr. She Yasin SheSattar
|
INDIAN BANK(607105)
|
|
61
|
MANGRULPIR
|
MH-32-005-018-001/63
(POGHAT)
|
1832005018NRG24260320240250326
|
26/03/2024
|
najim khan turab khan
|
1832005018WL026878
|
najim khan turab khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847622
|
|
NAJIM KHAN TURAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-018-001/63
(POGHAT)
|
1832005018NRG24260320240250327
|
26/03/2024
|
Riyana Paravin Najim Kha
|
1832005018WL026878
|
Riyana Paravin Najim Kha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847608
|
|
REHANA PARVIN NAJIMKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-018-001/63
(POGHAT)
|
1832005018NRG24260320240250325
|
26/03/2024
|
Turab khan mehamd khan
|
1832005018WL026878
|
Turab khan mehamd khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847621
|
|
TURAB KHA MAHAMMAD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGRULPIR
|
MH-32-005-018-001/651
(POGHAT)
|
1832005018NRG24260320240250293
|
26/03/2024
|
Aproja B Sk Rajak
|
1832005018WL026875
|
Aproja B Sk Rajak
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241847643
|
|
AFROZ BI SHEKH RAJJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGRULPIR
|
MH-32-005-018-001/653
(POGHAT)
|
1832005018NRG24260320240250294
|
26/03/2024
|
Shaikh Shoeb Shaikh Mohammad
|
1832005018WL026875
|
Shaikh Shoeb Shaikh Mohammad
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241847685
|
|
MR SHAIKH SHOEB SHAIKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-018-001/670
(POGHAT)
|
1832005018NRG24260320240250303
|
26/03/2024
|
Sk Bilal Sk Agbar
|
1832005018WL026876
|
Sk Bilal Sk Agbar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847687
|
|
SHEIKH BILAL SHEIKH AKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-018-001/678
(POGHAT)
|
1832005018NRG24260320240250310
|
26/03/2024
|
Khalid Khan Mohmad Khan
|
1832005018WL026877
|
Khalid Khan Mohmad Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847629
|
|
KHALID KHA MAHEMUD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-018-001/685
(POGHAT)
|
1832005018NRG24260320240250347
|
26/03/2024
|
Sk Dastagir sk Nabi
|
1832005018WL026881
|
Sk Dastagir sk Nabi
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847684
|
|
DASTAGIR SHAIKH NABI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-018-001/685
(POGHAT)
|
1832005018NRG24260320240250348
|
26/03/2024
|
Sk Nehtab Sk Nabi
|
1832005018WL026881
|
Sk Nehtab Sk Nabi
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847690
|
|
SHEIKH MATEEN SHEIKH NABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-018-001/687
(POGHAT)
|
1832005018NRG24260320240250253
|
26/03/2024
|
Musa Khan Mohamad Khan
|
1832005018WL026870
|
Musa Khan Mohamad Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847618
|
|
MUSAKHAN MOHABAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-018-001/694
(POGHAT)
|
1832005018NRG24260320240250254
|
26/03/2024
|
aataullha kha musa kha
|
1832005018WL026870
|
aataullha kha musa kha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847636
|
|
ATAULLA MUSA KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-018-001/720
(POGHAT)
|
1832005018NRG24260320240250311
|
26/03/2024
|
hamid kha dastgirkha
|
1832005018WL026877
|
hamid kha dastgirkha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847630
|
|
HAMID KHAN DASTAGIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-018-001/720
(POGHAT)
|
1832005018NRG24260320240250312
|
26/03/2024
|
Rabnabi hamid kha dastgirkha
|
1832005018WL026877
|
Rabnabi hamid kha dastgirkha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847631
|
|
RABBANI BI HAMID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-018-001/756
(POGHAT)
|
1832005018NRG24260320240250279
|
26/03/2024
|
Ashok Narayan bhagat
|
1832005018WL026873
|
Ashok Narayan bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847651
|
|
ASHOK NARAYAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-018-001/767
(POGHAT)
|
1832005018NRG24260320240250287
|
26/03/2024
|
malikabi aaslam khan
|
1832005018WL026874
|
malikabi aaslam khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847648
|
|
MRS MALEKA PARAVIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-018-001/767
(POGHAT)
|
1832005018NRG24260320240250288
|
26/03/2024
|
vasim khan aaslam khan
|
1832005018WL026874
|
vasim khan aaslam khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847688
|
|
MR VASIMKHAN ASALAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-018-001/781
(POGHAT)
|
1832005018NRG24260320240250335
|
26/03/2024
|
Pravin Guatam Bhagat
|
1832005018WL026879
|
Pravin Guatam Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847647
|
|
MR PRAVIN GAUTAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-018-001/787
(POGHAT)
|
1832005018NRG24260320240250265
|
26/03/2024
|
Laxmi Bhimarav Khirade
|
1832005018WL026871
|
Laxmi Bhimarav Khirade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847661
|
|
LAXMI BHIMRAO KHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-018-001/85
(POGHAT)
|
1832005018NRG24260320240250313
|
26/03/2024
|
sheikh
|
1832005018WL026877
|
sheikh
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847669
|
|
Mr. SK YUNUS SK YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANGRULPIR
|
MH-32-005-018-001/97
(POGHAT)
|
1832005018NRG24260320240250280
|
26/03/2024
|
rahul ramesh sonone
|
1832005018WL026873
|
rahul ramesh sonone
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847683
|
|
RAHUL RAMESH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-018-001/97
(POGHAT)
|
1832005018NRG24260320240250336
|
26/03/2024
|
ramesh shamrav sonone
|
1832005018WL026879
|
ramesh shamrav sonone
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847654
|
|
MR RAMESH SHAMRAV SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119790
|
119790
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-018-001/190
(POGHAT)
|
1832005018NRG24260320240250283
|
26/03/2024
|
Shabana Parveen Latif Khan
|
1832005018WL026874
|
Shabana Parveen Latif Khan
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847606
|
|
SHABANA PARVEEN LATIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-018-001/789
(POGHAT)
|
1832005018NRG24260320240250305
|
26/03/2024
|
Shaikh Arbaz Shaikh Abuzar
|
1832005018WL026876
|
Shaikh Arbaz Shaikh Abuzar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847607
|
|
SHAIKH ARBAZ SHAIKH ABUZAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-018-001/108
(POGHAT)
|
1832005018NRG24260320240250282
|
26/03/2024
|
savishata bi kosar khan
|
1832005018WL026874
|
savishata bi kosar khan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847610
|
|
SHAHISTA PARAVIN KOUSAR KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-018-001/25
(POGHAT)
|
1832005018NRG24260320240250343
|
26/03/2024
|
she. nur mhmd she nbi
|
1832005018WL026881
|
she. nur mhmd she nbi
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241847612
|
|
MR NOOR MOHAMMAD SHAIKH NABI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-018-001/670
(POGHAT)
|
1832005018NRG24260320240250304
|
26/03/2024
|
Sk Alambir Sk Agbar
|
1832005018WL026876
|
Sk Alambir Sk Agbar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241847611
|
|
SHEKH ALAMGIR SHEKH AKBAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141144
|
141144
|
|
|
|
|
|
|
|