|
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-32-005-062-004/287
(CHEHAL)
|
1832005000NRG24301120230113453
|
30/11/2023
|
Bhagashri Nitesh Hisekar
|
1832005WL014008
|
Bhagashri Nitesh Hisekar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360300
|
|
BHAGYSHRI NITIN HISEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24301120230113479
|
30/11/2023
|
Santosh Bhagwan Darade
|
1832005WL014011
|
Santosh Bhagwan Darade
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360312
|
|
SANTOSH BHAGWAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-066-001/74
(KUMBHI)
|
1832005000NRG24301120230113483
|
30/11/2023
|
Dilip Sampat Nagulkar
|
1832005WL014011
|
Dilip Sampat Nagulkar
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360287
|
|
DILIP SANPAT NAGULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-066-001/79
(KUMBHI)
|
1832005000NRG24301120230113485
|
30/11/2023
|
SUBHASH PRALADH NAGULKAR
|
1832005WL014011
|
SUBHASH PRALADH NAGULKAR
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360274
|
|
SUBHASH PRALHAD NAGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005000NRG24301120230113414
|
30/11/2023
|
Sunandabai pudlik sawake
|
1832005WL014006
|
Sunandabai pudlik sawake
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360306
|
|
Mrs. SUNANDA PUNDLIK SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-020-001/107
(HIRANGI)
|
1832005000NRG24301120230113416
|
30/11/2023
|
Swati Nilesh Sawke
|
1832005WL014006
|
Swati Nilesh Sawke
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360307
|
|
Mrs. SWATI NILESH SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-020-001/108
(HIRANGI)
|
1832005000NRG24301120230113418
|
30/11/2023
|
Joti monoher savke
|
1832005WL014006
|
Joti monoher savke
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360308
|
|
Mrs. JYOTI MANOHAR SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANGRULPIR
|
MH-32-005-020-001/163
(HIRANGI)
|
1832005000NRG24301120230113424
|
30/11/2023
|
rekha kailas raut
|
1832005WL014006
|
rekha kailas raut
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360305
|
|
Mrs. REKHA KAILASH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANGRULPIR
|
MH-32-005-020-001/166
(HIRANGI)
|
1832005000NRG24301120230113426
|
30/11/2023
|
Vanmala Vinod Sawake
|
1832005WL014006
|
Vanmala Vinod Sawake
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360285
|
|
VanmalaVinodSawake
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MANGRULPIR
|
MH-32-005-020-001/166
(HIRANGI)
|
1832005000NRG24301120230113425
|
30/11/2023
|
Vinod Bansiram Sawke
|
1832005WL014006
|
Vinod Bansiram Sawke
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360286
|
|
Mr. VINOD BANSHIRAM SAWAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANGRULPIR
|
MH-32-005-020-001/208
(HIRANGI)
|
1832005000NRG24301120230113428
|
30/11/2023
|
Vandana Uttam Sawake
|
1832005WL014006
|
Vandana Uttam Sawake
|
00089
|
CBIN0281881
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360309
|
|
Mrs. Vandana Uttam Sawake
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005000NRG24301120230113438
|
30/11/2023
|
Sou Chandrakala Tulshiram Bhoyar
|
1832005WL014006
|
Sou Chandrakala Tulshiram Bhoyar
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
A024240360275
|
|
Mrs. CHANDRAKALA TULSHIRAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANGRULPIR
|
MH-32-005-020-003/33
(HIRANGI)
|
1832005000NRG24301120230113437
|
30/11/2023
|
Tulshiram Hari Bhoyar
|
1832005WL014006
|
Tulshiram Hari Bhoyar
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
A024240360276
|
|
Mr. TILSHIRAM HARI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-020-003/38
(HIRANGI)
|
1832005000NRG24301120230113439
|
30/11/2023
|
digambar jayram bhoyar
|
1832005WL014006
|
digambar jayram bhoyar
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
A024240360280
|
|
DIGAMBAR JAYARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-020-003/51
(HIRANGI)
|
1832005000NRG24301120230113441
|
30/11/2023
|
Ramchandra Sitaram Bhoyar
|
1832005WL014006
|
Ramchandra Sitaram Bhoyar
|
00089
|
CBIN0281881
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
A024240360273
|
|
RAMCHANDRA SITARAM BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17412
|
17412
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-020-001/108
(HIRANGI)
|
1832005000NRG24301120230113417
|
30/11/2023
|
manohar pundlik sawake
|
1832005WL014006
|
manohar pundlik sawake
|
00114
|
ADCC0000078
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360320
|
|
MANOHAR PUNDLIK SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-035-001/130
(SAYKHEDA)
|
1832005000NRG24301120230113395
|
30/11/2023
|
santosh Sukhdeo More
|
1832005WL014004
|
santosh Sukhdeo More
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360318
|
|
SANTOSH SUKHDEV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-035-001/29
(SAYKHEDA)
|
1832005000NRG24301120230113398
|
30/11/2023
|
dta jayaji gahule
|
1832005WL014004
|
dta jayaji gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360319
|
|
DATTARAM JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-035-001/6
(SAYKHEDA)
|
1832005000NRG24301120230113402
|
30/11/2023
|
Himmat Kisan Gahule
|
1832005WL014004
|
Himmat Kisan Gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360258
|
|
MR HIMMAT KISAN GAHULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-035-001/66
(SAYKHEDA)
|
1832005000NRG24301120230113405
|
30/11/2023
|
rameshwar bhagwan gahule
|
1832005WL014004
|
rameshwar bhagwan gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360317
|
|
RAMESHAWAR BHAGAWAN GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-040-002/167
(DHOTRA)
|
1832005000NRG24301120230113459
|
30/11/2023
|
Savita Datta Pache
|
1832005WL014009
|
Savita Datta Pache
|
00114
|
ADCC0000078
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360259
|
|
SAVITA DATTARAM PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-040-002/238
(DHOTRA)
|
1832005000NRG24301120230113464
|
30/11/2023
|
Pandurang Madhukar Raut
|
1832005WL014009
|
Pandurang Madhukar Raut
|
00114
|
ADCC0000078
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360257
|
|
PANDURANG MADHUKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANGRULPIR
|
MH-32-005-040-002/240
(DHOTRA)
|
1832005000NRG24301120230113466
|
30/11/2023
|
Chandu Ramkrushna Raut
|
1832005WL014009
|
Chandu Ramkrushna Raut
|
00114
|
ADCC0000078
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360323
|
|
CHANDU RAMKRUSHNA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-040-002/90
(DHOTRA)
|
1832005000NRG24301120230113472
|
30/11/2023
|
anil ashok gawande
|
1832005WL014009
|
anil ashok gawande
|
00114
|
ADCC0000078
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360283
|
|
MR ANIL ASHOK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13716
|
13716
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-020-001/105
(HIRANGI)
|
1832005000NRG24301120230113412
|
30/11/2023
|
Ganesh Pandurang Sawke
|
1832005WL014006
|
Ganesh Pandurang Sawke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360271
|
|
GANESH PANDURANG SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-020-001/110
(HIRANGI)
|
1832005000NRG24301120230113419
|
30/11/2023
|
kisan bhagwan sawke
|
1832005WL014006
|
kisan bhagwan sawke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360315
|
|
KISAN BHAGWAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-020-001/111
(HIRANGI)
|
1832005000NRG24301120230113421
|
30/11/2023
|
Sunanda ramkurshn savake
|
1832005WL014006
|
Sunanda ramkurshn savake
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360272
|
|
SUNANDA RAMKRUSHAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-020-001/114
(HIRANGI)
|
1832005000NRG24301120230113422
|
30/11/2023
|
vijay tukaram savke
|
1832005WL014006
|
vijay tukaram savke
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360321
|
|
VIJAY TUKARAM SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-020-001/207
(HIRANGI)
|
1832005000NRG24301120230113427
|
30/11/2023
|
Rameshwar Laxman Sawake
|
1832005WL014006
|
Rameshwar Laxman Sawake
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360263
|
|
RAMESHWAR LAKSHMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-020-001/209
(HIRANGI)
|
1832005000NRG24301120230113429
|
30/11/2023
|
Gajanan Laxman Sawake
|
1832005WL014006
|
Gajanan Laxman Sawake
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360262
|
|
GAJANAN LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-020-001/29
(HIRANGI)
|
1832005000NRG24301120230113430
|
30/11/2023
|
kamal g dhote
|
1832005WL014006
|
kamal g dhote
|
00114
|
ADCC0000081
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360316
|
|
KAMLA GAJANAN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11148
|
11148
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-066-001/92
(KUMBHI)
|
1832005000NRG24301120230113488
|
30/11/2023
|
Sundar Santosh Kendre
|
1832005WL014011
|
Sundar Santosh Kendre
|
00354
|
PUNB0781200
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360299
|
|
SUNDAR SANTOSH KENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-035-001/300
(SAYKHEDA)
|
1832005000NRG24301120230113400
|
30/11/2023
|
vishnu jayaji gahule
|
1832005WL014004
|
vishnu jayaji gahule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360282
|
|
MR VISHNU JAYAJI GAHULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-040-002/167
(DHOTRA)
|
1832005000NRG24301120230113458
|
30/11/2023
|
Datta Sukhadeo pache
|
1832005WL014009
|
Datta Sukhadeo pache
|
00415
|
SBIN0000286
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360284
|
|
DATTARAM SUKHDEV PACHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005000NRG24301120230113462
|
30/11/2023
|
Damodar Parhlad Engole
|
1832005WL014009
|
Damodar Parhlad Engole
|
00415
|
SBIN0000286
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360303
|
|
DAMODHAR PRALHAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-040-002/206
(DHOTRA)
|
1832005000NRG24301120230113463
|
30/11/2023
|
Vandana Damodar Engole
|
1832005WL014009
|
Vandana Damodar Engole
|
00415
|
SBIN0000286
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360304
|
|
VANDANA DAMODHAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-040-002/66
(DHOTRA)
|
1832005000NRG24301120230113470
|
30/11/2023
|
Sumedh Vithal Kamble
|
1832005WL014009
|
Sumedh Vithal Kamble
|
00415
|
SBIN0000286
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360270
|
|
SUMED VITTHAL KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANGRULPIR
|
MH-32-005-040-002/90
(DHOTRA)
|
1832005000NRG24301120230113471
|
30/11/2023
|
tara ashok gawande
|
1832005WL014009
|
tara ashok gawande
|
00415
|
SBIN0000286
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360278
|
|
MRS TARABAI ASHOK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-062-004/15
(CHEHAL)
|
1832005000NRG24301120230113451
|
30/11/2023
|
Minatai Sukhdev Dhake
|
1832005WL014008
|
Minatai Sukhdev Dhake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360289
|
|
MINA SUKHDEO DAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-062-004/17
(CHEHAL)
|
1832005000NRG24301120230113452
|
30/11/2023
|
sadhana arvind shungarae
|
1832005WL014008
|
sadhana arvind shungarae
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360281
|
|
MRS SADHANA ARV SHINRUNGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-062-004/69
(CHEHAL)
|
1832005000NRG24301120230113454
|
30/11/2023
|
Ashok Ganu Shungare
|
1832005WL014008
|
Ashok Ganu Shungare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360310
|
|
ASHOK GANU SHRUNGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-040-002/12
(DHOTRA)
|
1832005000NRG24301120230113456
|
30/11/2023
|
bharat pralhad kambale
|
1832005WL014009
|
bharat pralhad kambale
|
00415
|
SBIN0009560
|
1398
|
1398
|
Processed
|
24/01/2024
|
|
A024240360313
|
|
BHARAT PRALHAD KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-076-001/24
(LATHEE)
|
1832005000NRG24301120230113444
|
30/11/2023
|
Hiraman pralad surve
|
1832005WL014007
|
Hiraman pralad surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360279
|
|
HIRAMAN PRALHAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-076-001/67
(LATHEE)
|
1832005000NRG24301120230113447
|
30/11/2023
|
sudhakar prabhkar baghat
|
1832005WL014007
|
sudhakar prabhkar baghat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360311
|
|
MR SUDHAKAR PRABHAKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-076-001/75
(LATHEE)
|
1832005000NRG24301120230113448
|
30/11/2023
|
Chandrabhaga Madhukar Bhagat
|
1832005WL014007
|
Chandrabhaga Madhukar Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360288
|
|
CHANDRABHAGA MADHUKAR BHAGAT,LATHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANGRULPIR
|
MH-32-005-076-001/75
(LATHEE)
|
1832005000NRG24301120230113449
|
30/11/2023
|
Kailash Madhukar Bhagat
|
1832005WL014007
|
Kailash Madhukar Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360277
|
|
KAILAS MADHKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24301120230113475
|
30/11/2023
|
Dutta Govinda Ghate
|
1832005WL014011
|
Dutta Govinda Ghate
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360314
|
|
DATTA GOVINDA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005000NRG24301120230113432
|
30/11/2023
|
Anandrao Rajaram Dhote
|
1832005WL014006
|
Anandrao Rajaram Dhote
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360302
|
|
ANANDA RAJARAM DHOTE HIRANGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005000NRG24301120230113433
|
30/11/2023
|
Chandrakalabai Anandrao Dhote
|
1832005WL014006
|
Chandrakalabai Anandrao Dhote
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360291
|
|
CHANDRAKALA ANANTA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGRULPIR
|
MH-32-005-020-001/63
(HIRANGI)
|
1832005000NRG24301120230113434
|
30/11/2023
|
Mirabai Ananda Dhote
|
1832005WL014006
|
Mirabai Ananda Dhote
|
00540
|
BKID0WAINGB
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240360292
|
|
MIRABAI ANANDA DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24301120230113476
|
30/11/2023
|
Usha dutta Ghate
|
1832005WL014011
|
Usha dutta Ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360297
|
|
USHA DATTA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24301120230113480
|
30/11/2023
|
Maina Santosh Darade
|
1832005WL014011
|
Maina Santosh Darade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360293
|
|
MAINA SANTOSH DARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-066-001/54
(KUMBHI)
|
1832005000NRG24301120230113481
|
30/11/2023
|
VARSHA GHANSHAM AHIRKAR
|
1832005WL014011
|
VARSHA GHANSHAM AHIRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360295
|
|
VARSHA DNANSHYAM AHIRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-066-001/78
(KUMBHI)
|
1832005000NRG24301120230113484
|
30/11/2023
|
Sandhya Gorakhnath Shingare
|
1832005WL014011
|
Sandhya Gorakhnath Shingare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360298
|
|
SANDHYA GORAKHANATH SHINAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-066-001/79
(KUMBHI)
|
1832005000NRG24301120230113486
|
30/11/2023
|
Jyoti Subhash Nagulkar
|
1832005WL014011
|
Jyoti Subhash Nagulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360296
|
|
JYOTI SUBHASH NAGULAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-066-001/83
(KUMBHI)
|
1832005000NRG24301120230113487
|
30/11/2023
|
LAXMI DIGAMBAR DARADE
|
1832005WL014011
|
LAXMI DIGAMBAR DARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360294
|
|
LAXMI DIGAMBAR DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANGRULPIR
|
MH-32-005-076-001/63
(LATHEE)
|
1832005000NRG24301120230113446
|
30/11/2023
|
Tukaram Chandrabhan Ghanghav
|
1832005WL014007
|
Tukaram Chandrabhan Ghanghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360290
|
|
MR TUKARAM C GHANGAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16182
|
16182
|
|
|
|
|
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-020-003/28
(HIRANGI)
|
1832005000NRG24301120230113435
|
30/11/2023
|
bebi jayram bhoyar
|
1832005WL014006
|
bebi jayram bhoyar
|
00540
|
CBIN0R50002
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
A024240360301
|
|
Mrs. BEBIBAI JAYARAM BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-061-001/44-A
(WARUD B.K.)
|
1832005000NRG24301120230113383
|
30/11/2023
|
Pradip babarao mahalle
|
1832005WL014002
|
Pradip babarao mahalle
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360260
|
|
MR PRADIP BABARAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-020-001/304
(HIRANGI)
|
1832005000NRG24301120230113431
|
30/11/2023
|
Santosh Kisan Sawake
|
1832005WL014006
|
Santosh Kisan Sawake
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240360265
|
|
SANTOSH KISAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-020-003/32
(HIRANGI)
|
1832005000NRG24301120230113436
|
30/11/2023
|
maroti hari bhoyar
|
1832005WL014006
|
maroti hari bhoyar
|
00729
|
ADCC0000081
|
1566
|
1566
|
Processed
|
24/01/2024
|
|
A024240360261
|
|
MAROTI HARI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005000NRG24301120230113473
|
30/11/2023
|
Devlal Ramrao Pache
|
1832005WL014010
|
Devlal Ramrao Pache
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360264
|
|
DEOLAL RAMRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-076-001/24
(LATHEE)
|
1832005000NRG24301120230113445
|
30/11/2023
|
ravi hiraman ingole
|
1832005WL014007
|
ravi hiraman ingole
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360322
|
|
RAVI HIRAMAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6462
|
6462
|
|
|
|
|
|
|
|
|
64
|
MANGRULPIR
|
MH-32-005-066-001/29
(KUMBHI)
|
1832005000NRG24301120230113478
|
30/11/2023
|
Ganesh Bajirav Kende
|
1832005WL014011
|
Ganesh Bajirav Kende
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360267
|
|
GANESH BAJIRAO KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-066-001/67
(KUMBHI)
|
1832005000NRG24301120230113482
|
30/11/2023
|
Gajanan Jayaji Kendre
|
1832005WL014011
|
Gajanan Jayaji Kendre
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360266
|
|
GAJANAN JAYAJI KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
MANGRULPIR
|
MH-32-005-066-001/107
(KUMBHI)
|
1832005000NRG24301120230113474
|
30/11/2023
|
vasudeo Dnyanba Kendre
|
1832005WL014011
|
vasudeo Dnyanba Kendre
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360268
|
|
Mr. VASUDEV DHYNABA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANGRULPIR
|
MH-32-005-066-001/27
(KUMBHI)
|
1832005000NRG24301120230113477
|
30/11/2023
|
Malu Ashok Kolhe
|
1832005WL014011
|
Malu Ashok Kolhe
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240360269
|
|
MALU ASHOK KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105996
|
105996
|
|
|
|
|
|
|
|