|
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-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241024
|
21/03/2024
|
RAMESHWAR GOVARDHAN THAKARE
|
1832005033WL026057
|
RAMESHWAR GOVARDHAN THAKARE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096339
|
|
RAMESHWAR GOVARDHAN THAKARE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-061-001/183
(WARUD B.K.)
|
1832005000NRG24210320240241046
|
21/03/2024
|
shivshankar mahadev jote
|
1832005WL026059
|
shivshankar mahadev jote
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096341
|
|
SHIVSHANKAR MAHADEV JOTE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-061-001/315
(WARUD B.K.)
|
1832005000NRG24210320240241052
|
21/03/2024
|
Puja Ram Chavare
|
1832005WL026059
|
Puja Ram Chavare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096340
|
|
POOJA RAM CHAVARE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-061-001/315
(WARUD B.K.)
|
1832005000NRG24210320240241051
|
21/03/2024
|
Ram Datta Chavre
|
1832005WL026059
|
Ram Datta Chavre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096338
|
|
RAM DATTA CHAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24210320240240924
|
21/03/2024
|
Suresh Kasna Jadhao
|
1832005012WL026050
|
Suresh Kasna Jadhao
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096328
|
|
MR SURESH KASNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24210320240240926
|
21/03/2024
|
Chakravir Suresh Jadhao
|
1832005012WL026050
|
Chakravir Suresh Jadhao
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096327
|
|
MR CHAKRAVIR SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-033-001/196
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241010
|
21/03/2024
|
Santosh Hanuman Sanap
|
1832005033WL026057
|
Santosh Hanuman Sanap
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096325
|
|
SANTOSH HANUMAN SANAP
|
HDFC BANK LTD(607152)
|
|
8
|
MANGRULPIR
|
MH-32-005-061-001/143
(WARUD B.K.)
|
1832005000NRG24210320240241065
|
21/03/2024
|
asha maroti vyavhare
|
1832005WL026061
|
asha maroti vyavhare
|
00051
|
MAHB0000910
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242096344
|
|
Mrs. ASHA MAROTI VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGRULPIR
|
MH-32-005-061-001/328
(WARUD B.K.)
|
1832005000NRG24210320240241071
|
21/03/2024
|
Sandhya Namdev Thakare
|
1832005WL026061
|
Sandhya Namdev Thakare
|
00051
|
MAHB0000910
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242096343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-002-001/527
(VASANTWADI)
|
1832005002NRG24210320240241077
|
21/03/2024
|
Nitesh Laxman Rathod
|
1832005002WL026062
|
Nitesh Laxman Rathod
|
00051
|
MAHB0001367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096326
|
|
Mr. NITESH LAXMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241027
|
21/03/2024
|
kailas namdeo sonone
|
1832005033WL026057
|
kailas namdeo sonone
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242094228
|
|
KAILAS NAMDEV SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANGRULPIR
|
MH-32-005-061-001/188
(WARUD B.K.)
|
1832005000NRG24210320240241067
|
21/03/2024
|
MANDA ATMARAM JOTE
|
1832005WL026061
|
MANDA ATMARAM JOTE
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242096352
|
|
MANDA ATMARAM JOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-061-001/23-A
(WARUD B.K.)
|
1832005000NRG24210320240241047
|
21/03/2024
|
devanad namdeo gawande
|
1832005WL026059
|
devanad namdeo gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094233
|
|
DEVANAND NAMDEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-061-001/23-A
(WARUD B.K.)
|
1832005000NRG24210320240241048
|
21/03/2024
|
Rajkanya devanad gawande
|
1832005WL026059
|
Rajkanya devanad gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094234
|
|
RAJKANYA DEVANAND GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-061-001/307
(WARUD B.K.)
|
1832005000NRG24210320240241068
|
21/03/2024
|
Rukhamina Anada Chauhan
|
1832005WL026061
|
Rukhamina Anada Chauhan
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242096350
|
|
RUKHMINI ANAND CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANGRULPIR
|
MH-32-005-061-001/336
(WARUD B.K.)
|
1832005000NRG24210320240241072
|
21/03/2024
|
Pisabai Ramchandar Mahale
|
1832005WL026061
|
Pisabai Ramchandar Mahale
|
00114
|
ADCC0000078
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242094232
|
|
PISABAI RAMCHANDRA MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-061-001/59-A
(WARUD B.K.)
|
1832005000NRG24210320240241054
|
21/03/2024
|
suresh TUKARM GAYKAWAD
|
1832005WL026059
|
suresh TUKARM GAYKAWAD
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096351
|
|
SURESH TUKARAM GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-061-001/65-A
(WARUD B.K.)
|
1832005000NRG24210320240241055
|
21/03/2024
|
pramod shankar bendare
|
1832005WL026059
|
pramod shankar bendare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094235
|
|
Mr. PRAMOD SHANKAR BENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-061-001/65-A
(WARUD B.K.)
|
1832005000NRG24210320240241056
|
21/03/2024
|
sita pramod bendare
|
1832005WL026059
|
sita pramod bendare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094236
|
|
SITABAI PRAMOD BEDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-061-001/70-A
(WARUD B.K.)
|
1832005000NRG24210320240241057
|
21/03/2024
|
shard Dnyandeo gawande
|
1832005WL026059
|
shard Dnyandeo gawande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096353
|
|
SHARAD DNYANDEO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17187
|
17187
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-002-001/377
(VASANTWADI)
|
1832005002NRG24210320240241075
|
21/03/2024
|
ashok ramji rathod
|
1832005002WL026062
|
ashok ramji rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096337
|
|
ASHOK RAMJI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005012NRG24210320240240903
|
21/03/2024
|
Surekha Gajanan Rathod
|
1832005012WL026049
|
Surekha Gajanan Rathod
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096294
|
|
SUREKHA GAJANAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-012-001/170
(BHADKUMBHA)
|
1832005012NRG24210320240240923
|
21/03/2024
|
Ramesh Fakira Ade
|
1832005012WL026050
|
Ramesh Fakira Ade
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096349
|
|
RAMESH FAKIRA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-012-001/61
(BHADKUMBHA)
|
1832005012NRG24210320240240928
|
21/03/2024
|
Dinesh Dayaram Rathod
|
1832005012WL026050
|
Dinesh Dayaram Rathod
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096320
|
|
DINESH DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-012-001/62
(BHADKUMBHA)
|
1832005012NRG24210320240240929
|
21/03/2024
|
Dnyaneshwar Hirasing chavhan
|
1832005012WL026050
|
Dnyaneshwar Hirasing chavhan
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096290
|
|
DNYANESHWAR HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240996
|
21/03/2024
|
Gulab Sitaram Sanap
|
1832005033WL026057
|
Gulab Sitaram Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096308
|
|
GULAB SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240998
|
21/03/2024
|
Prakash Sitaram Sanap
|
1832005033WL026057
|
Prakash Sitaram Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096346
|
|
PRAKASH SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-033-001/147
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240999
|
21/03/2024
|
Sitabai Prakash Sanap
|
1832005033WL026057
|
Sitabai Prakash Sanap
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096314
|
|
SEETA PRAKASH SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-033-001/207
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241016
|
21/03/2024
|
Dipa Gopal Thakare
|
1832005033WL026057
|
Dipa Gopal Thakare
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096317
|
|
DIPA GOPAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-033-001/5
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241028
|
21/03/2024
|
chhaya kailas sonone
|
1832005033WL026057
|
chhaya kailas sonone
|
00114
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096295
|
|
CHHAYA KAILAS SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MANGRULPIR
|
MH-32-005-033-001/6
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241031
|
21/03/2024
|
Sadanand Shalikgaram Khadase
|
1832005033WL026057
|
Sadanand Shalikgaram Khadase
|
00114
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096319
|
|
SADANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005012NRG24210320240240902
|
21/03/2024
|
Gajanan Jivala Rathod
|
1832005012WL026049
|
Gajanan Jivala Rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096321
|
|
MR GAJANAN JIVALAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-012-001/160
(BHADKUMBHA)
|
1832005012NRG24210320240240905
|
21/03/2024
|
mithun nikam rathod
|
1832005012WL026049
|
mithun nikam rathod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096322
|
|
MITHUN NIKAM RATHOD
|
IDBI BANK(607095)
|
|
34
|
MANGRULPIR
|
MH-32-005-061-001/305
(WARUD B.K.)
|
1832005000NRG24210320240241050
|
21/03/2024
|
Shubham Kailas Bhagt
|
1832005WL026059
|
Shubham Kailas Bhagt
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096324
|
|
MR SHUBHAM KAILAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-061-001/305
(WARUD B.K.)
|
1832005000NRG24210320240241049
|
21/03/2024
|
Venu Kailas Bhagat
|
1832005WL026059
|
Venu Kailas Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096323
|
|
MRS VENU KAILAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-061-001/372
(WARUD B.K.)
|
1832005000NRG24210320240241053
|
21/03/2024
|
Shivraj Shankar Gayakwad
|
1832005WL026059
|
Shivraj Shankar Gayakwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096345
|
|
SHIVARAJ SHANKAR GAIKVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-012-001/165
(BHADKUMBHA)
|
1832005012NRG24210320240240906
|
21/03/2024
|
Vishanu Aalusing Rathod
|
1832005012WL026049
|
Vishanu Aalusing Rathod
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096342
|
|
VISHNU ALUSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-033-001/10
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240992
|
21/03/2024
|
Jayanand Shaogram Khadase
|
1832005033WL026057
|
Jayanand Shaogram Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096335
|
|
JAYANAND SHALIGRAM KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-033-001/14
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240995
|
21/03/2024
|
MALU SHESHRAO THAKARE
|
1832005033WL026057
|
MALU SHESHRAO THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096333
|
|
SAU MALU SHESHRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANGRULPIR
|
MH-32-005-033-001/149
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241001
|
21/03/2024
|
VANITA RAMESHWAR THAKARE
|
1832005033WL026057
|
VANITA RAMESHWAR THAKARE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096330
|
|
VANITA RAMESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241006
|
21/03/2024
|
RAMA KISAN THAKRE
|
1832005033WL026057
|
RAMA KISAN THAKRE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096329
|
|
RAMA KISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANGRULPIR
|
MH-32-005-033-001/155
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241007
|
21/03/2024
|
SITA RAM THAKRE
|
1832005033WL026057
|
SITA RAM THAKRE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096332
|
|
SITA RAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-033-001/156
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241008
|
21/03/2024
|
VITHTHAL RAMKRUSHNA THAKARE
|
1832005033WL026057
|
VITHTHAL RAMKRUSHNA THAKARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096331
|
|
VITTHAL RAMKRUSHNA THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-033-001/93
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241032
|
21/03/2024
|
WARSHA BAI VITTHAL THAKARE
|
1832005033WL026057
|
WARSHA BAI VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096336
|
|
WARSHA BAI VITTHAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241034
|
21/03/2024
|
LAXMIBAI PRAKASH THAKARE
|
1832005033WL026057
|
LAXMIBAI PRAKASH THAKARE
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096334
|
|
LAXMIBAI PRAKASH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-002-001/170
(VASANTWADI)
|
1832005002NRG24210320240241073
|
21/03/2024
|
Rukhama Shubhash Rathod
|
1832005002WL026062
|
Rukhama Shubhash Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094226
|
|
RUKHAMABAI SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGRULPIR
|
MH-32-005-002-001/202
(VASANTWADI)
|
1832005002NRG24210320240241074
|
21/03/2024
|
Laxman Savai Rathod
|
1832005002WL026062
|
Laxman Savai Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094225
|
|
LAXMAN SAWAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-002-001/377
(VASANTWADI)
|
1832005002NRG24210320240241076
|
21/03/2024
|
savita ashok rathod
|
1832005002WL026062
|
savita ashok rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094224
|
|
SAVITA ASHOK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-012-001/213
(BHADKUMBHA)
|
1832005012NRG24210320240240925
|
21/03/2024
|
Shashikala Suresh Jadhao
|
1832005012WL026050
|
Shashikala Suresh Jadhao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242094227
|
|
MISS SHASHIKALA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-012-001/214
(BHADKUMBHA)
|
1832005012NRG24210320240240927
|
21/03/2024
|
Sunita Chakravir Jadhao
|
1832005012WL026050
|
Sunita Chakravir Jadhao
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096355
|
|
SUNITA CHAKRAVIR JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-033-001/135
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240993
|
21/03/2024
|
KISHAN VITHOBA THAKARE
|
1832005033WL026057
|
KISHAN VITHOBA THAKARE
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096354
|
|
KISAN VITTOBA THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANGRULPIR
|
MH-32-005-033-001/172
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241009
|
21/03/2024
|
Laxman Kisan Thakare
|
1832005033WL026057
|
Laxman Kisan Thakare
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242094229
|
|
LAKSHMAN KISHAN THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241030
|
21/03/2024
|
SHAMRAO PARASHRAM THAKARE
|
1832005033WL026057
|
SHAMRAO PARASHRAM THAKARE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094230
|
|
SHAMRAO PARASHRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-033-001/98
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241033
|
21/03/2024
|
PRAKASH JAYRAM THAKRE
|
1832005033WL026057
|
PRAKASH JAYRAM THAKRE
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242094231
|
|
PRAKASH JAYRAM THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-061-001/183
(WARUD B.K.)
|
1832005000NRG24210320240241045
|
21/03/2024
|
mahadev baliram jote
|
1832005WL026059
|
mahadev baliram jote
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242094238
|
|
MAHADEV BALIRAMJI JOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-012-001/133
(BHADKUMBHA)
|
1832005012NRG24210320240240901
|
21/03/2024
|
vinod babusing rathod
|
1832005012WL026049
|
vinod babusing rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096348
|
|
MISS PRATIMA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-012-001/150
(BHADKUMBHA)
|
1832005012NRG24210320240240904
|
21/03/2024
|
datta jivala rathod
|
1832005012WL026049
|
datta jivala rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096291
|
|
DATTA JIVALAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-012-001/165
(BHADKUMBHA)
|
1832005012NRG24210320240240907
|
21/03/2024
|
Anusaya Vishnu Rathod
|
1832005012WL026049
|
Anusaya Vishnu Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096292
|
|
ANUSAYA VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-012-001/219
(BHADKUMBHA)
|
1832005012NRG24210320240240908
|
21/03/2024
|
Hirasing Aalusing Rathod
|
1832005012WL026049
|
Hirasing Aalusing Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242094239
|
|
HIRASINGH AALUSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-012-001/219
(BHADKUMBHA)
|
1832005012NRG24210320240240909
|
21/03/2024
|
Sumitra Hirasing Rathod
|
1832005012WL026049
|
Sumitra Hirasing Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242094240
|
|
SUMITRA HIRASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-012-001/220
(BHADKUMBHA)
|
1832005012NRG24210320240240911
|
21/03/2024
|
Mala Vasudev Rathod
|
1832005012WL026049
|
Mala Vasudev Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096289
|
|
MALABAI VASUDEV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-012-001/220
(BHADKUMBHA)
|
1832005012NRG24210320240240910
|
21/03/2024
|
Vasudev Aalusing Rathod
|
1832005012WL026049
|
Vasudev Aalusing Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096286
|
|
VASUDEV ALUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-012-001/221
(BHADKUMBHA)
|
1832005012NRG24210320240240912
|
21/03/2024
|
Dilip Charansing Rathod
|
1832005012WL026049
|
Dilip Charansing Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096287
|
|
DILIP CHARAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-012-001/221
(BHADKUMBHA)
|
1832005012NRG24210320240240913
|
21/03/2024
|
Nisha Dilip Rathod
|
1832005012WL026049
|
Nisha Dilip Rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096293
|
|
NISHABAI DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGRULPIR
|
MH-32-005-012-001/3
(BHADKUMBHA)
|
1832005012NRG24210320240240914
|
21/03/2024
|
somsing kumala rathod
|
1832005012WL026049
|
somsing kumala rathod
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242096347
|
|
SOMASING KUMALA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGRULPIR
|
MH-32-005-033-001/148
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241000
|
21/03/2024
|
ANANTA SITARAM SANAP
|
1832005033WL026057
|
ANANTA SITARAM SANAP
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096288
|
|
ANANTA SITARAM SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17958
|
17958
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-033-001/135
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240994
|
21/03/2024
|
KAMLABAI KISAN THAKARE
|
1832005033WL026057
|
KAMLABAI KISAN THAKARE
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096300
|
|
KAMLABAI KISAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-033-001/146
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240240997
|
21/03/2024
|
UJWALA GULAB SANAP
|
1832005033WL026057
|
UJWALA GULAB SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096316
|
|
UJWALA GULAB SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241002
|
21/03/2024
|
DINESH MAHADEV THAKRE
|
1832005033WL026057
|
DINESH MAHADEV THAKRE
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242094237
|
|
DINESH MAHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-033-001/15
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241003
|
21/03/2024
|
GANGABAI DINESH THAKRE
|
1832005033WL026057
|
GANGABAI DINESH THAKRE
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096305
|
|
GANGABAI DINESH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241004
|
21/03/2024
|
GAJANAN GOVINDRAV THAKARE
|
1832005033WL026057
|
GAJANAN GOVINDRAV THAKARE
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096311
|
|
GAJANAN GOVINDRAV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-033-001/151
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241005
|
21/03/2024
|
RUPALI GAJANAN THAKARE
|
1832005033WL026057
|
RUPALI GAJANAN THAKARE
|
00729
|
ADCC0000112
|
1626
|
1626
|
Processed
|
25/04/2024
|
|
A115242096312
|
|
RUPALI GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241012
|
21/03/2024
|
MANISHA PRAKASH THAKARE
|
1832005033WL026057
|
MANISHA PRAKASH THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096303
|
|
MANISHA PRAKASH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-033-001/200
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241011
|
21/03/2024
|
PRAKASH SHRIDHAR THAKARE
|
1832005033WL026057
|
PRAKASH SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096297
|
|
PRAKASH SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241014
|
21/03/2024
|
AASHABAI SHRIDHAR THAKARE
|
1832005033WL026057
|
AASHABAI SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096301
|
|
AASHABAI SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-033-001/202
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241013
|
21/03/2024
|
SHRIDHAR BALIRAM THAKARE
|
1832005033WL026057
|
SHRIDHAR BALIRAM THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096296
|
|
SHRIDHAR BALIRAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-033-001/203
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241015
|
21/03/2024
|
MAHADEV SHRIDHAR THAKARE
|
1832005033WL026057
|
MAHADEV SHRIDHAR THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096298
|
|
MAHADEV SHRIDHAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-033-001/238
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241018
|
21/03/2024
|
RADHIKA SANDIP THAKARE
|
1832005033WL026057
|
RADHIKA SANDIP THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096304
|
|
RADHIKA SANDIP THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-033-001/238
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241017
|
21/03/2024
|
SANDIP DAMODAR THAKARE
|
1832005033WL026057
|
SANDIP DAMODAR THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096299
|
|
SANDIP DAMODAR THAKARE
|
BANK OF INDIA(508505)
|
|
80
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241020
|
21/03/2024
|
DNYANESHWAR PRALHAD SANAP
|
1832005033WL026057
|
DNYANESHWAR PRALHAD SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096306
|
|
DNYANESHWAR PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-033-001/30
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241019
|
21/03/2024
|
SUBHDRABAI PRALHAD SANAP
|
1832005033WL026057
|
SUBHDRABAI PRALHAD SANAP
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096315
|
|
SUBDRABAI PRALHAD SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241022
|
21/03/2024
|
MINA NARAYAN THAKARE
|
1832005033WL026057
|
MINA NARAYAN THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096307
|
|
MINA NARAYAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANGRULPIR
|
MH-32-005-033-001/31
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241021
|
21/03/2024
|
NARAYAN MAROTI THAKARE
|
1832005033WL026057
|
NARAYAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096302
|
|
NARAYAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-033-001/40
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241023
|
21/03/2024
|
GOVERDHAN MAROTI THAKARE
|
1832005033WL026057
|
GOVERDHAN MAROTI THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096318
|
|
GOVERDHAN MAROTI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241025
|
21/03/2024
|
KANTABAI SADASHIV THAKARE
|
1832005033WL026057
|
KANTABAI SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096313
|
|
KANTABAI SADASHIV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-033-001/47
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241026
|
21/03/2024
|
UMESH SADASHIV THAKARE
|
1832005033WL026057
|
UMESH SADASHIV THAKARE
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242096310
|
|
UMESH SADASHIV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-033-001/51
(NANDGAON CHINCHOLI)
|
1832005033NRG24210320240241029
|
21/03/2024
|
RAMRAV PARASHARAM THAKARE
|
1832005033WL026057
|
RAMRAV PARASHARAM THAKARE
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242096309
|
|
RAMRAV PARASHARAM THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34386
|
34386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143727
|
143727
|
|
|
|
|
|
|
|