|
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-32-005-070-001/298
(ARAK)
|
1832005000NRG24061020230094728
|
06/10/2023
|
DILIP LAXMAN BURE
|
1832005WL011781
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739809
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005000NRG24061020230094587
|
06/10/2023
|
Shahil Bhuran Parsuwale
|
1832005WL011764
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739806
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-072-001/16
(SAVARGAON)
|
1832005000NRG24061020230094652
|
06/10/2023
|
Suman Haribhau Rathod
|
1832005WL011772
|
Suman Haribhau Rathod
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230739805
|
|
Mrs. Suman Haribhau Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-072-001/165
(SAVARGAON)
|
1832005000NRG24061020230094655
|
06/10/2023
|
Bhiku Jivala Aade
|
1832005WL011772
|
Bhiku Jivala Aade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230739773
|
|
BHIKU JIVLA ADE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-072-003/22
(SAVARGAON)
|
1832005000NRG24061020230094671
|
06/10/2023
|
Keshav Pandurang Ambhore
|
1832005WL011772
|
Keshav Pandurang Ambhore
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739804
|
|
MR KESHAV PANDURANG AMBORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-020-001/12
(HIRANGI)
|
1832005000NRG24061020230094642
|
06/10/2023
|
bhimrao amrut chavan
|
1832005WL011771
|
bhimrao amrut chavan
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739817
|
|
Mr. BHIMRAO AMRUTA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-020-001/157
(HIRANGI)
|
1832005000NRG24061020230094627
|
06/10/2023
|
vaishali satish savke
|
1832005WL011770
|
vaishali satish savke
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739819
|
|
Mrs. VAISHALI SATISH SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANGRULPIR
|
MH-32-005-020-001/160
(HIRANGI)
|
1832005000NRG24061020230094628
|
06/10/2023
|
sarswati gjanan savale
|
1832005WL011770
|
sarswati gjanan savale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739781
|
|
Mrs. SARASWATI GAJANAN SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANGRULPIR
|
MH-32-005-020-001/163
(HIRANGI)
|
1832005000NRG24061020230094629
|
06/10/2023
|
rekha kailas raut
|
1832005WL011770
|
rekha kailas raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739815
|
|
Mrs. REKHA KAILASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANGRULPIR
|
MH-32-005-020-001/2
(HIRANGI)
|
1832005000NRG24061020230094630
|
06/10/2023
|
udhao namdev patil
|
1832005WL011770
|
udhao namdev patil
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739782
|
|
UDDAV NAMADEV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-020-001/234
(HIRANGI)
|
1832005000NRG24061020230094632
|
06/10/2023
|
kamlabai sunil labde
|
1832005WL011770
|
kamlabai sunil labde
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739799
|
|
KALPANAI SUNIL LABADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005000NRG24061020230094698
|
06/10/2023
|
baban laxman savale
|
1832005WL011777
|
baban laxman savale
|
00089
|
CBIN0281881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
A314230739816
|
|
MR BABAN LAXMAN SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-020-001/236
(HIRANGI)
|
1832005000NRG24061020230094699
|
06/10/2023
|
triveni baban savale
|
1832005WL011777
|
triveni baban savale
|
00089
|
CBIN0281881
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230739814
|
|
Mrs. TRIVENI BABAN SAWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005000NRG24061020230094639
|
06/10/2023
|
Sou Chandrakala Tulshiram Bhoyar
|
1832005WL011770
|
Sou Chandrakala Tulshiram Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739775
|
|
Mrs. CHANDRAKALA TULSHIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005000NRG24061020230094638
|
06/10/2023
|
Tulshiram Hari Bhoyar
|
1832005WL011770
|
Tulshiram Hari Bhoyar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739776
|
|
Mr. TILSHIRAM HARI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANGRULPIR
|
MH-32-005-020-003/44
(HIRANGI)
|
1832005000NRG24061020230094649
|
06/10/2023
|
maroti kundlik thakare
|
1832005WL011771
|
maroti kundlik thakare
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739797
|
|
MAROTI PUNDALIK THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-020-003/65
(HIRANGI)
|
1832005000NRG24061020230094641
|
06/10/2023
|
Gaya Ramdas Kamble
|
1832005WL011770
|
Gaya Ramdas Kamble
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739787
|
|
GAYA RAMDAS KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18811
|
18811
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/125
(LAWANA)
|
1832005000NRG24061020230094560
|
06/10/2023
|
amol ratan wankhade
|
1832005WL011764
|
amol ratan wankhade
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739825
|
|
MR AMOL RATAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/359
(LAWANA)
|
1832005000NRG24061020230094569
|
06/10/2023
|
asapal kasam parsuwale
|
1832005WL011764
|
asapal kasam parsuwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739842
|
|
MR ASHAPAK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005000NRG24061020230094570
|
06/10/2023
|
Aasif Ramjan Aalamvale
|
1832005WL011764
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739838
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005000NRG24061020230094578
|
06/10/2023
|
Shreekrushn Ramdas Wankhede
|
1832005WL011764
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739834
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005000NRG24061020230094579
|
06/10/2023
|
Aavesh Dilip Parsuwale
|
1832005WL011764
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739835
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24061020230094580
|
06/10/2023
|
Salman Salim Alamwale
|
1832005WL011764
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739836
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/538
(LAWANA)
|
1832005000NRG24061020230094585
|
06/10/2023
|
Pankaj Arun Gedam
|
1832005WL011764
|
Pankaj Arun Gedam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739837
|
|
PANKAJ ARUN GEDAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/57
(ARAK)
|
1832005000NRG24061020230094733
|
06/10/2023
|
ASHOK ATMARAM NIKAM
|
1832005WL011781
|
ASHOK ATMARAM NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739759
|
|
ASHOK ATMARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-072-001/10
(SAVARGAON)
|
1832005000NRG24061020230094650
|
06/10/2023
|
Shantabai Dhonduji Bhagat
|
1832005WL011772
|
Shantabai Dhonduji Bhagat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739772
|
|
SHANTABAI DHONDU BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANGRULPIR
|
MH-32-005-072-001/161
(SAVARGAON)
|
1832005000NRG24061020230094653
|
06/10/2023
|
Indal Sawairam jadhao
|
1832005WL011772
|
Indal Sawairam jadhao
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739830
|
|
INDAL SAVAIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-072-001/163
(SAVARGAON)
|
1832005000NRG24061020230094654
|
06/10/2023
|
Bandu Kaniram Rathod
|
1832005WL011772
|
Bandu Kaniram Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739774
|
|
BANDU KANIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-072-001/174
(SAVARGAON)
|
1832005000NRG24061020230094656
|
06/10/2023
|
tarasing tukaram chavan
|
1832005WL011772
|
tarasing tukaram chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230739824
|
|
Mr. TARASING TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-072-001/190
(SAVARGAON)
|
1832005000NRG24061020230094657
|
06/10/2023
|
Anita Atmaram chavhan
|
1832005WL011772
|
Anita Atmaram chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230739828
|
|
Mr. Anita Atmaram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-072-001/215
(SAVARGAON)
|
1832005000NRG24061020230094660
|
06/10/2023
|
Ramesh devaman Mahalle
|
1832005WL011772
|
Ramesh devaman Mahalle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739829
|
|
RAMESH DEVMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-072-001/674
(SAVARGAON)
|
1832005000NRG24061020230094665
|
06/10/2023
|
Dashrath Bhimrao chavhan
|
1832005WL011772
|
Dashrath Bhimrao chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739757
|
|
MR DASHARATH BHIMARAV CHACHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-072-001/674
(SAVARGAON)
|
1832005000NRG24061020230094666
|
06/10/2023
|
Yogesh Bhimrao chavhan
|
1832005WL011772
|
Yogesh Bhimrao chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739841
|
|
YOGESH BHIMRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-072-001/749
(SAVARGAON)
|
1832005000NRG24061020230094668
|
06/10/2023
|
Mirabai Ramrav Rathod
|
1832005WL011772
|
Mirabai Ramrav Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739758
|
|
MIRABAI RAMRAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-072-001/802
(SAVARGAON)
|
1832005000NRG24061020230094669
|
06/10/2023
|
KAMLABAI BABULAL RATHOD
|
1832005WL011772
|
KAMLABAI BABULAL RATHOD
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739840
|
|
KAMALABAI BABULAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-072-001/92
(SAVARGAON)
|
1832005000NRG24061020230094670
|
06/10/2023
|
Udaysing Gopichand Chavhan
|
1832005WL011772
|
Udaysing Gopichand Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739839
|
|
UDAYSING GOPICHAND CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-015-001/104
(MOHARI)
|
1832005000NRG24061020230094673
|
06/10/2023
|
Amol Baban Tayade
|
1832005WL011773
|
Amol Baban Tayade
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739762
|
|
AMOL BABAN TYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-015-001/138
(MOHARI)
|
1832005000NRG24061020230094684
|
06/10/2023
|
Keshav Ambhman Ingole
|
1832005WL011775
|
Keshav Ambhman Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739760
|
|
KESHAV ABHIMAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-015-001/278
(MOHARI)
|
1832005000NRG24061020230094675
|
06/10/2023
|
Maur Govardhan Phuse
|
1832005WL011773
|
Maur Govardhan Phuse
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739764
|
|
MAYUR GOVARDHAN FUSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-015-001/296
(MOHARI)
|
1832005000NRG24061020230094678
|
06/10/2023
|
vanmala bhagavan pakdhane
|
1832005WL011773
|
vanmala bhagavan pakdhane
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739833
|
|
VANMALA BHAGAVAN PAKDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-015-001/91
(MOHARI)
|
1832005000NRG24061020230094681
|
06/10/2023
|
Pushpa Naryan Thakare
|
1832005WL011773
|
Pushpa Naryan Thakare
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739763
|
|
POOJA NARAYAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-020-001/157
(HIRANGI)
|
1832005000NRG24061020230094626
|
06/10/2023
|
satish arun savake
|
1832005WL011770
|
satish arun savake
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739843
|
|
SATISH ARUN SAWAKE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-020-001/210
(HIRANGI)
|
1832005000NRG24061020230094697
|
06/10/2023
|
Sunil Motiram Sawake
|
1832005WL011777
|
Sunil Motiram Sawake
|
00114
|
ADCC0000081
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230739826
|
|
SUNIL MOTIRAM SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-020-001/267
(HIRANGI)
|
1832005000NRG24061020230094648
|
06/10/2023
|
Savita Arun Pawar
|
1832005WL011771
|
Savita Arun Pawar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739769
|
|
Mr. ARUN DATTAPAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANGRULPIR
|
MH-32-005-020-001/29
(HIRANGI)
|
1832005000NRG24061020230094700
|
06/10/2023
|
kamal g dhote
|
1832005WL011777
|
kamal g dhote
|
00114
|
ADCC0000081
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230739827
|
|
KAMLA GAJANAN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-049-001/100
(YEDASHI)
|
1832005000NRG24061020230094702
|
06/10/2023
|
Shalini Anil Kambale
|
1832005WL011778
|
Shalini Anil Kambale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739831
|
|
MRS SHALINI ANIL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-049-001/396
(YEDASHI)
|
1832005000NRG24061020230094703
|
06/10/2023
|
Shobha Sanjay Kambale
|
1832005WL011778
|
Shobha Sanjay Kambale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739768
|
|
SHOBHA SANJAY KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MANGRULPIR
|
MH-32-005-049-001/4
(YEDASHI)
|
1832005000NRG24061020230094704
|
06/10/2023
|
Asha Bhaskhar Khandare
|
1832005WL011778
|
Asha Bhaskhar Khandare
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739767
|
|
ASHA BHASHKAR KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-015-001/45
(MOHARI)
|
1832005000NRG24061020230094686
|
06/10/2023
|
Bandu Tukaram Bhagat
|
1832005WL011775
|
Bandu Tukaram Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739793
|
|
MR BANDU TUKARAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG24061020230094561
|
06/10/2023
|
akram mohamad
|
1832005WL011764
|
akram mohamad
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739813
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/198
(LAWANA)
|
1832005000NRG24061020230094563
|
06/10/2023
|
vanmala kailas dhole
|
1832005WL011764
|
vanmala kailas dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739818
|
|
VANMALA KAILAS DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/274
(LAWANA)
|
1832005000NRG24061020230094564
|
06/10/2023
|
dilip vishram ingole
|
1832005WL011764
|
dilip vishram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739777
|
|
DILIP VISHRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005000NRG24061020230094565
|
06/10/2023
|
Vishal Arun Pawar
|
1832005WL011764
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230739803
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/316
(LAWANA)
|
1832005000NRG24061020230094566
|
06/10/2023
|
gautam uttamrao ingole
|
1832005WL011764
|
gautam uttamrao ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739811
|
|
MR GAUTAM UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005000NRG24061020230094567
|
06/10/2023
|
karan devman meshran
|
1832005WL011764
|
karan devman meshran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739784
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005000NRG24061020230094568
|
06/10/2023
|
bharat
|
1832005WL011764
|
bharat
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739780
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/379
(LAWANA)
|
1832005000NRG24061020230094571
|
06/10/2023
|
Salim kisan chaudhari
|
1832005WL011764
|
Salim kisan chaudhari
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739785
|
|
MR SALIM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005000NRG24061020230094572
|
06/10/2023
|
latif mahmad parsuvale
|
1832005WL011764
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739786
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005000NRG24061020230094573
|
06/10/2023
|
Minaj Nijam Aalamvale
|
1832005WL011764
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739792
|
|
MR MINAS NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005000NRG24061020230094574
|
06/10/2023
|
Samir Nijam Aalamvale
|
1832005WL011764
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739791
|
|
MR SAMIR NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005000NRG24061020230094575
|
06/10/2023
|
Afriz Annu Alamavale
|
1832005WL011764
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739796
|
|
MR AFROJ ANNU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005000NRG24061020230094576
|
06/10/2023
|
Shabbir Gokul Aalamwale
|
1832005WL011764
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739812
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005000NRG24061020230094577
|
06/10/2023
|
Ashif Fakir Parusuwale
|
1832005WL011764
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739794
|
|
MR ASIF FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/534
(LAWANA)
|
1832005000NRG24061020230094582
|
06/10/2023
|
Sayma Asif Parsuwale
|
1832005WL011764
|
Sayma Asif Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739800
|
|
MS SAYMA ASIF PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/535
(LAWANA)
|
1832005000NRG24061020230094583
|
06/10/2023
|
Mahesh Datta Meshram
|
1832005WL011764
|
Mahesh Datta Meshram
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739802
|
|
MR MAHESH DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/536
(LAWANA)
|
1832005000NRG24061020230094584
|
06/10/2023
|
Harish Devaman Meshram
|
1832005WL011764
|
Harish Devaman Meshram
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230739801
|
|
MR HARISH DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/559
(LAWANA)
|
1832005000NRG24061020230094586
|
06/10/2023
|
Anuradha Digambar Meshram
|
1832005WL011764
|
Anuradha Digambar Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739810
|
|
MS ANURADHA DIGAMBAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005000NRG24061020230094588
|
06/10/2023
|
vimal datta bhourav meshram
|
1832005WL011764
|
vimal datta bhourav meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739778
|
|
vimal datta bhourav meshram
|
INDUSIND BANK(607189)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/88
(LAWANA)
|
1832005000NRG24061020230094589
|
06/10/2023
|
Firoja Firoj Alamwale
|
1832005WL011764
|
Firoja Firoj Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739795
|
|
MRS FEROZA FEROZ ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005000NRG24061020230094729
|
06/10/2023
|
Sachin Baban Savarkar
|
1832005WL011781
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739798
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-072-001/147
(SAVARGAON)
|
1832005000NRG24061020230094651
|
06/10/2023
|
rajesh rekhasing ade
|
1832005WL011772
|
rajesh rekhasing ade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739783
|
|
RAJESH REKHA ADE
|
HDFC BANK LTD(607152)
|
|
72
|
MANGRULPIR
|
MH-32-005-072-001/33
(SAVARGAON)
|
1832005000NRG24061020230094661
|
06/10/2023
|
Vikky Sukhdev Patil
|
1832005WL011772
|
Vikky Sukhdev Patil
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739820
|
|
MR VIKKY SUKHDEO PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-072-001/639
(SAVARGAON)
|
1832005000NRG24061020230094662
|
06/10/2023
|
mirabai premsing rathod
|
1832005WL011772
|
mirabai premsing rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739788
|
|
MRS MEEARA PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-072-001/64
(SAVARGAON)
|
1832005000NRG24061020230094663
|
06/10/2023
|
shamrav bhagvan janjal
|
1832005WL011772
|
shamrav bhagvan janjal
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739779
|
|
SHAMRAO BHAGWAN JWANJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-072-001/674
(SAVARGAON)
|
1832005000NRG24061020230094664
|
06/10/2023
|
Shantabai bhimrao chavhan
|
1832005WL011772
|
Shantabai bhimrao chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739789
|
|
MRS SHANTIBAI BHIMRAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-072-001/675
(SAVARGAON)
|
1832005000NRG24061020230094667
|
06/10/2023
|
Nikita Ramesh chavhan
|
1832005WL011772
|
Nikita Ramesh chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739790
|
|
MISS NIKITA RAMESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-020-001/18
(HIRANGI)
|
1832005000NRG24061020230094696
|
06/10/2023
|
shantaram raughi amte
|
1832005WL011777
|
shantaram raughi amte
|
00415
|
SBIN0012014
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
A314230739822
|
|
MR SHANTARAM RAGHUJI AMTE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-020-001/18
(HIRANGI)
|
1832005000NRG24061020230094646
|
06/10/2023
|
shantaram raughi amte
|
1832005WL011771
|
shantaram raughi amte
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739823
|
|
MR SHANTARAM RAGHUJI AMTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-020-001/8
(HIRANGI)
|
1832005000NRG24061020230094634
|
06/10/2023
|
Sindhu Laxman Labade
|
1832005WL011770
|
Sindhu Laxman Labade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739821
|
|
MRS SINDHU LAXMAN LABDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
80
|
MANGRULPIR
|
MH-32-005-020-001/18
(HIRANGI)
|
1832005000NRG24061020230094647
|
06/10/2023
|
Indubai Shantaram Amate
|
1832005WL011771
|
Indubai Shantaram Amate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739808
|
|
INDUBAI SHANTARAM AMMATE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANGRULPIR
|
MH-32-005-020-001/9
(HIRANGI)
|
1832005000NRG24061020230094635
|
06/10/2023
|
Aruna Amruta chavhan
|
1832005WL011770
|
Aruna Amruta chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739807
|
|
ARUN AMRITA CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-072-001/197
(SAVARGAON)
|
1832005000NRG24061020230094658
|
06/10/2023
|
Vijay Laxman Rathod
|
1832005WL011772
|
Vijay Laxman Rathod
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739756
|
|
MR VIJAY LAKSHMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-072-003/87
(SAVARGAON)
|
1832005000NRG24061020230094672
|
06/10/2023
|
Apparao Manik Shikare
|
1832005WL011772
|
Apparao Manik Shikare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739755
|
|
APPARAO MANEK SHIKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-015-001/270
(MOHARI)
|
1832005000NRG24061020230094674
|
06/10/2023
|
Mahadev Gulabrao Gayakwad
|
1832005WL011773
|
Mahadev Gulabrao Gayakwad
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739761
|
|
MAHADEV GULAB GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
MANGRULPIR
|
MH-32-005-020-001/143
(HIRANGI)
|
1832005000NRG24061020230094644
|
06/10/2023
|
Hari Sakharam Pawar
|
1832005WL011771
|
Hari Sakharam Pawar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739770
|
|
HARI SAKHARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-020-001/8
(HIRANGI)
|
1832005000NRG24061020230094633
|
06/10/2023
|
Laxman Mahadev Labade
|
1832005WL011770
|
Laxman Mahadev Labade
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739832
|
|
MR LAXMAN MAHADEV LABADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-020-003/32
(HIRANGI)
|
1832005000NRG24061020230094637
|
06/10/2023
|
maroti hari bhoyar
|
1832005WL011770
|
maroti hari bhoyar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739765
|
|
MAROTI HARI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-020-003/65
(HIRANGI)
|
1832005000NRG24061020230094640
|
06/10/2023
|
Ramdas Pralhad Kamble
|
1832005WL011770
|
Ramdas Pralhad Kamble
|
00729
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230739771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MANGRULPIR
|
MH-32-005-049-001/100
(YEDASHI)
|
1832005000NRG24061020230094701
|
06/10/2023
|
Jijabai Baliram Kambale
|
1832005WL011778
|
Jijabai Baliram Kambale
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230739766
|
|
JIJABAI BALIRAM KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138541
|
138541
|
|
|
|
|
|
|
|