|
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-32-005-038-001/424
(CHANDHAI)
|
1832005000NRG24171120230110766
|
17/11/2023
|
Mangala Dnyaneshwar Pawar
|
1832005WL013643
|
Mangala Dnyaneshwar Pawar
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134315
|
|
MANGALA DNYANESHWAR PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/439
(CHANDHAI)
|
1832005000NRG24171120230110767
|
17/11/2023
|
Sonali Vilas Rathod
|
1832005WL013643
|
Sonali Vilas Rathod
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134320
|
|
SONALI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005000NRG24171120230110772
|
17/11/2023
|
umesh teju Chavhan
|
1832005WL013643
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134365
|
|
UMESH TEJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/21
(LAWANA)
|
1832005000NRG24171120230110789
|
17/11/2023
|
bhika aalam aalamvale
|
1832005WL013646
|
bhika aalam aalamvale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134306
|
|
BHIKA ALAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005000NRG24171120230110752
|
17/11/2023
|
irfan dilip parsuwale
|
1832005WL013642
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134364
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/393
(LAWANA)
|
1832005000NRG24171120230110739
|
17/11/2023
|
Ramajan Nijam Parsuwale
|
1832005WL013641
|
Ramajan Nijam Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134303
|
|
MR RAMJAN NIJAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG24171120230110744
|
17/11/2023
|
Rani Mahammad Khalikhau
|
1832005WL013641
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134323
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24171120230110782
|
17/11/2023
|
Sumit Kishor Raut
|
1832005WL013645
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134363
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005000NRG24171120230110758
|
17/11/2023
|
Ayan Sanjay Parasuwale
|
1832005WL013642
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134362
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/637
(LAWANA)
|
1832005000NRG24171120230110791
|
17/11/2023
|
Rushikesh Ramesh Dhole
|
1832005WL013646
|
Rushikesh Ramesh Dhole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134314
|
|
RUSHIKESH RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/210
(ARAK)
|
1832005000NRG24171120230110599
|
17/11/2023
|
Pralhad Vishnu Nikam
|
1832005WL013631
|
Pralhad Vishnu Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134308
|
|
MR PRALAHAD VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005000NRG24171120230110603
|
17/11/2023
|
Jyoti Subhash Dongare
|
1832005WL013631
|
Jyoti Subhash Dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134318
|
|
MRS JYOTI SUBHASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005000NRG24171120230110604
|
17/11/2023
|
Sakshi Subhash Dongare
|
1832005WL013631
|
Sakshi Subhash Dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134317
|
|
MISS SAKSHI SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005000NRG24171120230110605
|
17/11/2023
|
pramod sitaram nikam
|
1832005WL013631
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134321
|
|
PRAMOD SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005000NRG24171120230110583
|
17/11/2023
|
Nitin Madhukar Bure
|
1832005WL013630
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134305
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005000NRG24171120230110606
|
17/11/2023
|
shobhabai raju deole
|
1832005WL013631
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134322
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005000NRG24171120230110608
|
17/11/2023
|
Meera subhash bure
|
1832005WL013631
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134309
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005000NRG24171120230110609
|
17/11/2023
|
Shirikurshana Mahadev Nikam
|
1832005WL013631
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134312
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005000NRG24171120230110610
|
17/11/2023
|
DILIP LAXMAN BURE
|
1832005WL013631
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134310
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005000NRG24171120230110612
|
17/11/2023
|
Jyoti Vinod Bure
|
1832005WL013631
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134307
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005000NRG24171120230110614
|
17/11/2023
|
Bhaskar Laximan Gayane
|
1832005WL013631
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134313
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/548
(ARAK)
|
1832005000NRG24171120230110622
|
17/11/2023
|
Vitthal Bandu Bure
|
1832005WL013631
|
Vitthal Bandu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134304
|
|
VITTHAL BANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24171120230110623
|
17/11/2023
|
Umesh Gajanan Nikam
|
1832005WL013631
|
Umesh Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134316
|
|
MR UMESH GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005000NRG24171120230110624
|
17/11/2023
|
Sham Gajanan Bure
|
1832005WL013631
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134319
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/99
(ARAK)
|
1832005000NRG24171120230110632
|
17/11/2023
|
Amol Nana Nikam
|
1832005WL013631
|
Amol Nana Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134311
|
|
MR AMOL NANA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005000NRG24171120230110756
|
17/11/2023
|
Shahil Bhuran Parsuwale
|
1832005WL013642
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134327
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005000NRG24171120230110749
|
17/11/2023
|
Aaditya Yuvraj Madavi
|
1832005WL013641
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134345
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-035-001/29
(SAYKHEDA)
|
1832005000NRG24171120230110639
|
17/11/2023
|
dta jayaji gahule
|
1832005WL013633
|
dta jayaji gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134376
|
|
DATTARAM JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-035-001/49
(SAYKHEDA)
|
1832005000NRG24171120230110643
|
17/11/2023
|
mahadeo pandurang gahule
|
1832005WL013633
|
mahadeo pandurang gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134347
|
|
MAHADEV PANDURANG GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-035-001/66
(SAYKHEDA)
|
1832005000NRG24171120230110645
|
17/11/2023
|
rameshwar bhagwan gahule
|
1832005WL013633
|
rameshwar bhagwan gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134348
|
|
RAMESHAWAR BHAGAWAN GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-038-001/314
(CHANDHAI)
|
1832005000NRG24171120230110774
|
17/11/2023
|
Rameshwar Narayan Ghate
|
1832005WL013644
|
Rameshwar Narayan Ghate
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134377
|
|
RAMESHWAR NARAYAN GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-038-001/4
(CHANDHAI)
|
1832005000NRG24171120230110764
|
17/11/2023
|
Ramabai Vishnu Nitnaware
|
1832005WL013643
|
Ramabai Vishnu Nitnaware
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134349
|
|
RAMA VISHNU NITANWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/125
(LAWANA)
|
1832005000NRG24171120230110786
|
17/11/2023
|
amol ratan wankhade
|
1832005WL013646
|
amol ratan wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134346
|
|
MR AMOL RATAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005000NRG24171120230110754
|
17/11/2023
|
Bhurya Biram Alamwale
|
1832005WL013642
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134378
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005000NRG24171120230110743
|
17/11/2023
|
Dilip Raju Alamwale
|
1832005WL013641
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134354
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005000NRG24171120230110746
|
17/11/2023
|
Samrin Sanjay Parsuwale
|
1832005WL013641
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134355
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24171120230110747
|
17/11/2023
|
Danish Mahhmod Khalikhau
|
1832005WL013641
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134356
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005000NRG24171120230110757
|
17/11/2023
|
Aasif Kalu Parsuwale
|
1832005WL013642
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134358
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24171120230110748
|
17/11/2023
|
Tamanna Firoj Alamavale
|
1832005WL013641
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134353
|
|
TAMANNA FIROJ ALAMAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005000NRG24171120230110581
|
17/11/2023
|
sunita kishor nikam
|
1832005WL013630
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134375
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005000NRG24171120230110601
|
17/11/2023
|
Gopal Khushal Gavhande
|
1832005WL013631
|
Gopal Khushal Gavhande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134357
|
|
MR GOPAL KHUSHAL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/57
(ARAK)
|
1832005000NRG24171120230110594
|
17/11/2023
|
ASHOK ATMARAM NIKAM
|
1832005WL013630
|
ASHOK ATMARAM NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134359
|
|
ASHOK ATMARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005000NRG24171120230110631
|
17/11/2023
|
Yamuna Sadashiv Nikam
|
1832005WL013631
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134352
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005000NRG24171120230110742
|
17/11/2023
|
Muskan Sanjay Parsuwale
|
1832005WL013641
|
Muskan Sanjay Parsuwale
|
00114
|
ADCC0000079
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134350
|
|
MUSKAN SANJAY PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-035-001/298
(SAYKHEDA)
|
1832005000NRG24171120230110640
|
17/11/2023
|
vaishali bandu kale
|
1832005WL013633
|
vaishali bandu kale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134292
|
|
MRS VAISHALI BANDU KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005000NRG24171120230110641
|
17/11/2023
|
vishnu jayaji gahule
|
1832005WL013633
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134370
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-038-001/196
(CHANDHAI)
|
1832005000NRG24171120230110760
|
17/11/2023
|
Sandip Raghunath Rathod
|
1832005WL013643
|
Sandip Raghunath Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134366
|
|
MR SANDIP RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-038-001/21
(CHANDHAI)
|
1832005000NRG24171120230110762
|
17/11/2023
|
Janardhan Shivaji Kharate
|
1832005WL013643
|
Janardhan Shivaji Kharate
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134338
|
|
JANARADHAN SHIVAJI KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-038-001/320
(CHANDHAI)
|
1832005000NRG24171120230110763
|
17/11/2023
|
Kapil madhukar rathod
|
1832005WL013643
|
Kapil madhukar rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134369
|
|
MR KAPIL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-038-001/38
(CHANDHAI)
|
1832005000NRG24171120230110775
|
17/11/2023
|
Prakash Ramji Vaidhy
|
1832005WL013644
|
Prakash Ramji Vaidhy
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134339
|
|
SHRI PRAKASH RAMJI VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-038-001/394
(CHANDHAI)
|
1832005000NRG24171120230110776
|
17/11/2023
|
BHIMARAV SHAMRAO KINWATAKR
|
1832005WL013644
|
BHIMARAV SHAMRAO KINWATAKR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134337
|
|
MR BHIMRAV SHAMRAV KINVATAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005000NRG24171120230110770
|
17/11/2023
|
Pratibha Sanjay Rathd
|
1832005WL013643
|
Pratibha Sanjay Rathd
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240134334
|
|
MS PRATIBHA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-038-001/98
(CHANDHAI)
|
1832005000NRG24171120230110778
|
17/11/2023
|
Mangala Dilip Khule
|
1832005WL013644
|
Mangala Dilip Khule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134295
|
|
MS MANGALA DILIP KHULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG24171120230110751
|
17/11/2023
|
akram mohamad
|
1832005WL013642
|
akram mohamad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134371
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG24171120230110779
|
17/11/2023
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL013645
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134344
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24171120230110735
|
17/11/2023
|
shabnm sani parsuvale
|
1832005WL013641
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134293
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005000NRG24171120230110780
|
17/11/2023
|
balu pundlik pawar
|
1832005WL013645
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134373
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/379
(LAWANA)
|
1832005000NRG24171120230110737
|
17/11/2023
|
Salim kisan chaudhari
|
1832005WL013641
|
Salim kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134336
|
|
MR SALIM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005000NRG24171120230110738
|
17/11/2023
|
slama akram khallikhau
|
1832005WL013641
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134343
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24171120230110753
|
17/11/2023
|
vasim bhuran parsuwale
|
1832005WL013642
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134296
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005000NRG24171120230110740
|
17/11/2023
|
Sindu Prashant Gondhalekar
|
1832005WL013641
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134297
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24171120230110783
|
17/11/2023
|
jubda javed hasan parsuwale
|
1832005WL013645
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134342
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24171120230110784
|
17/11/2023
|
nashim dilip parsuwale
|
1832005WL013645
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134372
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/633
(LAWANA)
|
1832005000NRG24171120230110790
|
17/11/2023
|
Sana Shakib Parsuwale
|
1832005WL013646
|
Sana Shakib Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134367
|
|
MS SANA SHAKIB PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005000NRG24171120230110785
|
17/11/2023
|
Ruksana Juber Parsuwale
|
1832005WL013645
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134368
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005000NRG24171120230110600
|
17/11/2023
|
Sunita Mahadev walinde
|
1832005WL013631
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134298
|
|
Sunita Mahadev walinde
|
INDUSIND BANK(607189)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005000NRG24171120230110582
|
17/11/2023
|
Venubai Baban Savarkar
|
1832005WL013630
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134332
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005000NRG24171120230110584
|
17/11/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL013630
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134340
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005000NRG24171120230110615
|
17/11/2023
|
Sachin Baban Savarkar
|
1832005WL013631
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134301
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005000NRG24171120230110587
|
17/11/2023
|
Shivkanya Gajanan Nikam
|
1832005WL013630
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134299
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005000NRG24171120230110589
|
17/11/2023
|
Archana Haridas Bure
|
1832005WL013630
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134331
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-070-001/440
(ARAK)
|
1832005000NRG24171120230110618
|
17/11/2023
|
Dipak Bhagwan Nikam
|
1832005WL013631
|
Dipak Bhagwan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134300
|
|
DIPAK BHAGVAN NIKAM
|
BANK OF BARODA(606985)
|
|
73
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005000NRG24171120230110620
|
17/11/2023
|
Suvarna Jagannath Shejokar
|
1832005WL013631
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134333
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005000NRG24171120230110621
|
17/11/2023
|
Pradip Ashok Nikam
|
1832005WL013631
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134329
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG24171120230110592
|
17/11/2023
|
Rameshor Subhash Bure
|
1832005WL013630
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134302
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG24171120230110591
|
17/11/2023
|
SADHANA SUBHASH BURE
|
1832005WL013630
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134330
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005000NRG24171120230110593
|
17/11/2023
|
Satish Motiram Mahalle
|
1832005WL013630
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134335
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-070-001/65
(ARAK)
|
1832005000NRG24171120230110625
|
17/11/2023
|
Mandev Digambar Bharti
|
1832005WL013631
|
Mandev Digambar Bharti
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134341
|
|
MR MAHADEV DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005000NRG24171120230110630
|
17/11/2023
|
Mangla Nadu Gaykwad
|
1832005WL013631
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134328
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
80
|
MANGRULPIR
|
MH-32-005-070-001/76
(ARAK)
|
1832005000NRG24171120230110627
|
17/11/2023
|
Amol Vishanu Nikam
|
1832005WL013631
|
Amol Vishanu Nikam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134294
|
|
MR AMOL VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005000NRG24171120230110736
|
17/11/2023
|
manda udanraji dhurve
|
1832005WL013641
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134374
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005000NRG24171120230110596
|
17/11/2023
|
Ashok Pundalik Nikam
|
1832005WL013631
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134326
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24171120230110628
|
17/11/2023
|
Antakala Baban Nikam
|
1832005WL013631
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134325
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005000NRG24171120230110745
|
17/11/2023
|
Malati Babulal Pawar
|
1832005WL013641
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134379
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/638
(LAWANA)
|
1832005000NRG24171120230110792
|
17/11/2023
|
Chandrashekhar Ramesh Dhole
|
1832005WL013646
|
Chandrashekhar Ramesh Dhole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134360
|
|
MR CHANDRASHEKHAR RAMESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005000NRG24171120230110602
|
17/11/2023
|
GAJANAN RAMCANDRA AMTE
|
1832005WL013631
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134361
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005000NRG24171120230110787
|
17/11/2023
|
Balu Sitaram Dhurve
|
1832005WL013646
|
Balu Sitaram Dhurve
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134351
|
|
BALU SEETARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005000NRG24171120230110629
|
17/11/2023
|
SANTOSH BHAGWAN NIKAM
|
1832005WL013631
|
SANTOSH BHAGWAN NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240134324
|
|
SHANTOSH BHAGVHAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141960
|
141960
|
|
|
|
|
|
|
|