|
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-32-005-013-001/274
(GOLWADI)
|
1832005013NRG24230120240146578
|
23/01/2024
|
Aasha Satyavan Shinde
|
1832005013WL017365
|
Aasha Satyavan Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626233
|
|
ASHA SATTABHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/274
(GOLWADI)
|
1832005013NRG24230120240146576
|
23/01/2024
|
Aasha Satyavan Shinde
|
1832005013WL017365
|
Aasha Satyavan Shinde
|
00048
|
BKID0009662
|
1802
|
1802
|
Processed
|
29/03/2024
|
|
A088240626234
|
|
ASHA SATTABHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24230120240146580
|
23/01/2024
|
Shrinath Dnyandev Shinde
|
1832005013WL017365
|
Shrinath Dnyandev Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626225
|
|
SHRINATH DNYANDEV SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24230120240146582
|
23/01/2024
|
Shrinath Dnyandev Shinde
|
1832005013WL017365
|
Shrinath Dnyandev Shinde
|
00048
|
BKID0009662
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626224
|
|
SHRINATH DNYANDEV SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005013NRG24230120240145761
|
23/01/2024
|
Pramod Sheshrav Shinde
|
1832005013WL017253
|
Pramod Sheshrav Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626228
|
|
PRAMOD SHESHRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005013NRG24230120240146585
|
23/01/2024
|
Keshav Satyawan Shinde
|
1832005013WL017365
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626220
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/428
(GOLWADI)
|
1832005013NRG24230120240146586
|
23/01/2024
|
Keshav Satyawan Shinde
|
1832005013WL017365
|
Keshav Satyawan Shinde
|
00048
|
BKID0009662
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626221
|
|
KESHAO SAYTBHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/429
(GOLWADI)
|
1832005013NRG24230120240146587
|
23/01/2024
|
Punam Keshav Shinde
|
1832005013WL017365
|
Punam Keshav Shinde
|
00048
|
BKID0009662
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626222
|
|
PUNAM KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/429
(GOLWADI)
|
1832005013NRG24230120240146588
|
23/01/2024
|
Punam Keshav Shinde
|
1832005013WL017365
|
Punam Keshav Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626223
|
|
PUNAM KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-013-001/434
(GOLWADI)
|
1832005013NRG24230120240145763
|
23/01/2024
|
Mahesh Devrao Shinde
|
1832005013WL017253
|
Mahesh Devrao Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626230
|
|
MAHESH DEVRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-013-001/435
(GOLWADI)
|
1832005013NRG24230120240145764
|
23/01/2024
|
Ganga Mahesh Shinde
|
1832005013WL017253
|
Ganga Mahesh Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626241
|
|
GANGA MAHESH SHINDE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24230120240145768
|
23/01/2024
|
SACHIN RAMDAS MOKALKAR
|
1832005013WL017253
|
SACHIN RAMDAS MOKALKAR
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626229
|
|
MASTER SACHIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005013NRG24230120240146593
|
23/01/2024
|
Reshma Kapil Dahane
|
1832005013WL017365
|
Reshma Kapil Dahane
|
00048
|
BKID0009662
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626231
|
|
RESHMA KAPIL DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005013NRG24230120240146594
|
23/01/2024
|
Reshma Kapil Dahane
|
1832005013WL017365
|
Reshma Kapil Dahane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626232
|
|
RESHMA KAPIL DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24230120240145770
|
23/01/2024
|
Shekhar Shamrav Manvar
|
1832005013WL017253
|
Shekhar Shamrav Manvar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626240
|
|
SHEKHAR SHAMRAV MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25360
|
25360
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005023NRG24230120240146506
|
23/01/2024
|
Uttam Shankar Vairgad
|
1832005023WL017355
|
Uttam Shankar Vairgad
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240626207
|
|
UTTAM SHANKAR VAIRAGAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-023-001/207
(ICHA)
|
1832005023NRG24230120240146554
|
23/01/2024
|
Mahadev Tukaram Raut
|
1832005023WL017363
|
Mahadev Tukaram Raut
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240626201
|
|
Mr. MAHADEV TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANGRULPIR
|
MH-32-005-023-001/53
(ICHA)
|
1832005023NRG24230120240146513
|
23/01/2024
|
Gautam Uttam Tayde
|
1832005023WL017355
|
Gautam Uttam Tayde
|
00089
|
CBIN0281881
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240626206
|
|
Mr. GAUTAM UTTAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-013-001/101
(GOLWADI)
|
1832005013NRG24230120240145755
|
23/01/2024
|
ramdas shivram mokalkar
|
1832005013WL017253
|
ramdas shivram mokalkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626162
|
|
RAMDAS SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24160120240142435
|
23/01/2024
|
mahadeo namdeo godmale
|
1832005013WL016904
|
mahadeo namdeo godmale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626191
|
|
MAHADEV NAMDEV GODAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24230120240145757
|
23/01/2024
|
ganesh dayaram shinde
|
1832005013WL017253
|
ganesh dayaram shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626173
|
|
MR GANESH DAYARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-013-001/185
(GOLWADI)
|
1832005013NRG24230120240145759
|
23/01/2024
|
devarao prakash shinde
|
1832005013WL017253
|
devarao prakash shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626185
|
|
DEVRAO PRAKASH SHINDE
|
BANK OF INDIA(508505)
|
|
23
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24230120240146572
|
23/01/2024
|
Pundlik Narayan Mokalkar
|
1832005013WL017365
|
Pundlik Narayan Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626160
|
|
PUNDLIK NARAYAN MOKLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24230120240146574
|
23/01/2024
|
Pundlik Narayan Mokalkar
|
1832005013WL017365
|
Pundlik Narayan Mokalkar
|
00114
|
ADCC0000078
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626161
|
|
PUNDLIK NARAYAN MOKLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24160120240142442
|
23/01/2024
|
Dadarao Pundlik Shinde
|
1832005013WL016904
|
Dadarao Pundlik Shinde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626177
|
|
DADARAO PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-013-001/319
(GOLWADI)
|
1832005013NRG24230120240145760
|
23/01/2024
|
Ganesh Mahadeo Mokalkar
|
1832005013WL017253
|
Ganesh Mahadeo Mokalkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626172
|
|
GANESH MAHADEV MOKALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24230120240146579
|
23/01/2024
|
Dnyadev Yasavant Shinde
|
1832005013WL017365
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626165
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-013-001/40
(GOLWADI)
|
1832005013NRG24230120240146581
|
23/01/2024
|
Dnyadev Yasavant Shinde
|
1832005013WL017365
|
Dnyadev Yasavant Shinde
|
00114
|
ADCC0000078
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626166
|
|
Mr. DYANDEV YASHWANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24230120240146583
|
23/01/2024
|
Gajanan Kisan Shinde
|
1832005013WL017365
|
Gajanan Kisan Shinde
|
00114
|
ADCC0000078
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626170
|
|
MR GAJANAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-013-001/427
(GOLWADI)
|
1832005013NRG24230120240146584
|
23/01/2024
|
Gajanan Kisan Shinde
|
1832005013WL017365
|
Gajanan Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626171
|
|
MR GAJANAN KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24230120240146589
|
23/01/2024
|
Gopal Sukhadeo Mokalkar
|
1832005013WL017365
|
Gopal Sukhadeo Mokalkar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626168
|
|
MR GOPAL SUKHDEORAO MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24230120240146591
|
23/01/2024
|
Gopal Sukhadeo Mokalkar
|
1832005013WL017365
|
Gopal Sukhadeo Mokalkar
|
00114
|
ADCC0000078
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626169
|
|
MR GOPAL SUKHDEORAO MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-013-001/521
(GOLWADI)
|
1832005013NRG24230120240145769
|
23/01/2024
|
Amol Gajanan Mokalkar
|
1832005013WL017253
|
Amol Gajanan Mokalkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626176
|
|
AMOL GAJANAN MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24230120240146595
|
23/01/2024
|
Dhanraj Kisan Shinde
|
1832005013WL017365
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240626182
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-013-001/533
(GOLWADI)
|
1832005013NRG24230120240146596
|
23/01/2024
|
Dhanraj Kisan Shinde
|
1832005013WL017365
|
Dhanraj Kisan Shinde
|
00114
|
ADCC0000078
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626183
|
|
DHANRAJ KISAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28648
|
28648
|
|
|
|
|
|
|
|
|
36
|
MANGRULPIR
|
MH-32-005-023-001/103
(ICHA)
|
1832005023NRG24230120240146504
|
23/01/2024
|
Gunvant Pandit Wankhade
|
1832005023WL017355
|
Gunvant Pandit Wankhade
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240626193
|
|
GUNVANT PANDIT WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-023-001/77
(ICHA)
|
1832005023NRG24230120240146557
|
23/01/2024
|
baban tulshiram surve
|
1832005023WL017363
|
baban tulshiram surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626187
|
|
BABAN TULSHIRAM SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005023NRG24230120240146558
|
23/01/2024
|
Dilip Nivruti Wankhade
|
1832005023WL017363
|
Dilip Nivruti Wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626209
|
|
DILIP NIVRUTTI WANAKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-023-001/78
(ICHA)
|
1832005023NRG24230120240146559
|
23/01/2024
|
Rekha Dilip Wankhade
|
1832005023WL017363
|
Rekha Dilip Wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626208
|
|
REKHA DILIP VANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005023NRG24230120240146560
|
23/01/2024
|
suresh pandit wankhade
|
1832005023WL017363
|
suresh pandit wankhade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626186
|
|
SURESHA PANDIT WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-023-001/91
(ICHA)
|
1832005023NRG24230120240146562
|
23/01/2024
|
Kamla Bhikaji Dhote
|
1832005023WL017363
|
Kamla Bhikaji Dhote
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626200
|
|
KAMALA BHIKAJI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-023-002/69
(ICHA)
|
1832005023NRG24230120240146541
|
23/01/2024
|
Ashok Sakharam Rokade
|
1832005023WL017360
|
Ashok Sakharam Rokade
|
00114
|
ADCC0000081
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240626184
|
|
ASHOK SAKHARAM ROKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24160120240142436
|
23/01/2024
|
kusum namdeo godmale
|
1832005013WL016904
|
kusum namdeo godmale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626215
|
|
MRS KUSUM MAHADEV GODMALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24160120240142439
|
23/01/2024
|
Atul Vishnu Chavhan
|
1832005013WL016904
|
Atul Vishnu Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626213
|
|
MR ATUL VISHNU CHAVHAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24160120240142437
|
23/01/2024
|
Vshanu Surayabhan Chavhan
|
1832005013WL016904
|
Vshanu Surayabhan Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626204
|
|
VISHNU SURYABHAN CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGRULPIR
|
MH-32-005-013-001/18
(GOLWADI)
|
1832005013NRG24230120240145758
|
23/01/2024
|
Shradha Ganesh Shinde
|
1832005013WL017253
|
Shradha Ganesh Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626195
|
|
MISS SHRADHA GANESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24230120240146569
|
23/01/2024
|
ASHOK SHIVARM MOKLAKAR
|
1832005013WL017365
|
ASHOK SHIVARM MOKLAKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626190
|
|
MR ASHOK SHIVARAM MOKHALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24230120240146570
|
23/01/2024
|
KAMALABAI ASHOK MOKLAKAR
|
1832005013WL017365
|
KAMALABAI ASHOK MOKLAKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626198
|
|
MRS KAMALA ASHOK MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-013-001/212
(GOLWADI)
|
1832005013NRG24230120240146568
|
23/01/2024
|
KAMALABAI ASHOK MOKLAKAR
|
1832005013WL017365
|
KAMALABAI ASHOK MOKLAKAR
|
00415
|
SBIN0000286
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626197
|
|
MRS KAMALA ASHOK MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-013-001/4
(GOLWADI)
|
1832005013NRG24160120240142447
|
23/01/2024
|
Sudam Lachhu Jadhav
|
1832005013WL016904
|
Sudam Lachhu Jadhav
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626212
|
|
MR SUDAM LACHCHU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005013NRG24230120240145762
|
23/01/2024
|
Sarika Pramod Shinde
|
1832005013WL017253
|
Sarika Pramod Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626199
|
|
MRS SARIKA PRAMOD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-013-001/447
(GOLWADI)
|
1832005013NRG24230120240145765
|
23/01/2024
|
Gita Sanjay Shinde
|
1832005013WL017253
|
Gita Sanjay Shinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626214
|
|
MISS GITA SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24230120240146592
|
23/01/2024
|
Asha Gopal Mokalkar
|
1832005013WL017365
|
Asha Gopal Mokalkar
|
00415
|
SBIN0000286
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626188
|
|
MRS ASHA GOPAL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-013-001/48
(GOLWADI)
|
1832005013NRG24230120240146590
|
23/01/2024
|
Asha Gopal Mokalkar
|
1832005013WL017365
|
Asha Gopal Mokalkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626189
|
|
MRS ASHA GOPAL MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24230120240145767
|
23/01/2024
|
PRAVIN RAMDAS MOKALKAR
|
1832005013WL017253
|
PRAVIN RAMDAS MOKALKAR
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626196
|
|
MR PRAVIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21622
|
21622
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-013-001/101
(GOLWADI)
|
1832005013NRG24230120240145756
|
23/01/2024
|
lalaita ramdas mokalakare
|
1832005013WL017253
|
lalaita ramdas mokalakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240626218
|
|
LALITA RAMDAS MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANGRULPIR
|
MH-32-005-013-001/157
(GOLWADI)
|
1832005013NRG24160120240142438
|
23/01/2024
|
ranjana vishanu chavhan
|
1832005013WL016904
|
ranjana vishanu chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
29/03/2024
|
|
A088240626236
|
|
RANJANA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005013NRG24160120240142441
|
23/01/2024
|
Lilabai Madhukar Chavan
|
1832005013WL016904
|
Lilabai Madhukar Chavan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626192
|
|
LILABAI MADHUKAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005013NRG24160120240142440
|
23/01/2024
|
Madhukar Chandusing Chavhan
|
1832005013WL016904
|
Madhukar Chandusing Chavhan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626217
|
|
MADHUKAR CHANDUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24230120240146571
|
23/01/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL017365
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626226
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANGRULPIR
|
MH-32-005-013-001/215
(GOLWADI)
|
1832005013NRG24230120240146573
|
23/01/2024
|
Bebi Pundlik Mokalkar
|
1832005013WL017365
|
Bebi Pundlik Mokalkar
|
00540
|
BKID0WAINGB
|
1802
|
1802
|
Processed
|
29/03/2024
|
|
A088240626227
|
|
BEBI PUNDALIK MOKALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-013-001/4
(GOLWADI)
|
1832005013NRG24160120240142446
|
23/01/2024
|
Fula Sudam Jadhav
|
1832005013WL016904
|
Fula Sudam Jadhav
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626239
|
|
MRS FULABAI SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-023-001/11
(ICHA)
|
1832005023NRG24230120240146507
|
23/01/2024
|
Latta Uttam Vairagad
|
1832005023WL017355
|
Latta Uttam Vairagad
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240626238
|
|
LATA UTTAM VAIRAGAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-023-001/14
(ICHA)
|
1832005023NRG24230120240146552
|
23/01/2024
|
Jayshri Gopal Wankhede
|
1832005023WL017363
|
Jayshri Gopal Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240626211
|
|
Mrs. JAYSHRI GOPAL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANGRULPIR
|
MH-32-005-023-001/166
(ICHA)
|
1832005023NRG24230120240146508
|
23/01/2024
|
arvind vittal raut
|
1832005023WL017355
|
arvind vittal raut
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240626205
|
|
ARVIND VITTHALRAV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-023-001/166
(ICHA)
|
1832005023NRG24230120240146509
|
23/01/2024
|
dharati arvind raut
|
1832005023WL017355
|
dharati arvind raut
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240626237
|
|
DHARTI ARVIND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005023NRG24230120240146553
|
23/01/2024
|
ravinandan tukaram raut
|
1832005023WL017363
|
ravinandan tukaram raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240626210
|
|
Mr. RAVINDRA TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANGRULPIR
|
MH-32-005-023-001/187-A
(ICHA)
|
1832005023NRG24230120240146511
|
23/01/2024
|
Mohan Vitthal Raut
|
1832005023WL017355
|
Mohan Vitthal Raut
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240626194
|
|
MOHAN VITTHAL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-023-001/2
(ICHA)
|
1832005023NRG24230120240146512
|
23/01/2024
|
Yamuna Subhash Ner
|
1832005023WL017355
|
Yamuna Subhash Ner
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240626216
|
|
YAMUNA SUBHASHA NER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-023-001/44
(ICHA)
|
1832005023NRG24230120240146556
|
23/01/2024
|
Baban Shamrav Wankhede
|
1832005023WL017363
|
Baban Shamrav Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626235
|
|
BABAN SHAMRAO WANAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANGRULPIR
|
MH-32-005-023-001/90
(ICHA)
|
1832005023NRG24230120240146561
|
23/01/2024
|
Mira Suresh Wankhade
|
1832005023WL017363
|
Mira Suresh Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240626202
|
|
MIRA SURESH WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-023-001/95
(ICHA)
|
1832005023NRG24230120240146540
|
23/01/2024
|
shubhangi Sadanand Wankhade
|
1832005023WL017360
|
shubhangi Sadanand Wankhade
|
00540
|
BKID0WAINGB
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240626219
|
|
SHUBHANGI SADANAND WANAKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-023-001/98
(ICHA)
|
1832005023NRG24230120240146563
|
23/01/2024
|
Jaymala Ganesh Raut
|
1832005023WL017363
|
Jaymala Ganesh Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626203
|
|
JAYMALA GANESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29414
|
29414
|
|
|
|
|
|
|
|
|
74
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24160120240142443
|
23/01/2024
|
gokula dadarao shinde
|
1832005013WL016904
|
gokula dadarao shinde
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626179
|
|
GOKULABAI DADARAV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24160120240142445
|
23/01/2024
|
anusaya dilip chavhan
|
1832005013WL016904
|
anusaya dilip chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626178
|
|
ANUSAYA DILIP CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24160120240142444
|
23/01/2024
|
dilip mangu chavhan
|
1832005013WL016904
|
dilip mangu chavhan
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240626167
|
|
DILIP MANGU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANGRULPIR
|
MH-32-005-013-001/274
(GOLWADI)
|
1832005013NRG24230120240146575
|
23/01/2024
|
satyawan ramaji shinde
|
1832005013WL017365
|
satyawan ramaji shinde
|
00729
|
ADCC0000078
|
1802
|
1802
|
Processed
|
28/03/2024
|
|
A088240626163
|
|
SATTYAWAN RAMJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-013-001/274
(GOLWADI)
|
1832005013NRG24230120240146577
|
23/01/2024
|
satyawan ramaji shinde
|
1832005013WL017365
|
satyawan ramaji shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626164
|
|
SATTYAWAN RAMJI SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-013-001/486
(GOLWADI)
|
1832005013NRG24230120240145766
|
23/01/2024
|
Gajanan Shivram Mokalkar
|
1832005013WL017253
|
Gajanan Shivram Mokalkar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240626174
|
|
GAJANAN SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10004
|
10004
|
|
|
|
|
|
|
|
|
80
|
MANGRULPIR
|
MH-32-005-023-001/106
(ICHA)
|
1832005023NRG24230120240146505
|
23/01/2024
|
Arun Tukaram Raut
|
1832005023WL017355
|
Arun Tukaram Raut
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
A088240626180
|
|
Mr. ARUN TUKARAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANGRULPIR
|
MH-32-005-023-001/167
(ICHA)
|
1832005023NRG24230120240146510
|
23/01/2024
|
Dipali Ravinandan Raut
|
1832005023WL017355
|
Dipali Ravinandan Raut
|
00729
|
ADCC0000081
|
1596
|
1596
|
Processed
|
28/03/2024
|
|
A088240626181
|
|
DIPALI RAVINANDAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-023-001/208
(ICHA)
|
1832005023NRG24230120240146555
|
23/01/2024
|
Dinesh Manik Raut
|
1832005023WL017363
|
Dinesh Manik Raut
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240626175
|
|
DINESH MANIK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136090
|
136090
|
|
|
|
|
|
|
|