|
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-32-005-026-001/1039
(DHABA)
|
1832005026NRG24110120240138253
|
11/01/2024
|
Kalapna Uddhav Gaykwad
|
1832005026WL016435
|
Kalapna Uddhav Gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566855
|
|
Miss. Kalpana Uddhav Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/1102
(DHABA)
|
1832005026NRG24110120240138226
|
11/01/2024
|
Shrikrushan Kondaba Pawade
|
1832005026WL016433
|
Shrikrushan Kondaba Pawade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566879
|
|
Mr. Shrikrushan Kondaba Pawade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/205
(DHABA)
|
1832005026NRG24110120240138228
|
11/01/2024
|
Gurudev Vishwanath Bhusare
|
1832005026WL016433
|
Gurudev Vishwanath Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566862
|
|
Mr. Gurudev Viswanath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/213
(DHABA)
|
1832005026NRG24110120240138229
|
11/01/2024
|
akshay gopal more
|
1832005026WL016433
|
akshay gopal more
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566854
|
|
AKSHAY GOPAL MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24110120240138236
|
11/01/2024
|
Dnyaneshwar Ramji Bhusare
|
1832005026WL016433
|
Dnyaneshwar Ramji Bhusare
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566871
|
|
DNYANESHWAR RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/478
(DHABA)
|
1832005026NRG24110120240138262
|
11/01/2024
|
ram vasnta gaykwad
|
1832005026WL016435
|
ram vasnta gaykwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566870
|
|
Mr. Ram Vasanta Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-033-002/142
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138198
|
11/01/2024
|
Sachin Baban Bhoyar
|
1832005WL016431
|
Sachin Baban Bhoyar
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566856
|
|
Mr. SACHIN BABAN BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-051-002/53
(TAPOWAN)
|
1832005000NRG24110120240138136
|
11/01/2024
|
Vitthal Narayan Wankhade
|
1832005WL016427
|
Vitthal Narayan Wankhade
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566881
|
|
Mr. VITTHAL NARAYAN WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-026-001/1026
(DHABA)
|
1832005026NRG24110120240138225
|
11/01/2024
|
YASHAPAL MANGUSING JADHAO
|
1832005026WL016433
|
YASHAPAL MANGUSING JADHAO
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566853
|
|
Mr. Yashpal Mangusingh Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/390
(DHABA)
|
1832005026NRG24110120240138230
|
11/01/2024
|
Lakshman Vithal Mote
|
1832005026WL016433
|
Lakshman Vithal Mote
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566813
|
|
LAXMAN VITTHAL MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/463
(DHABA)
|
1832005026NRG24110120240138234
|
11/01/2024
|
namdeo pundlik bargi
|
1832005026WL016433
|
namdeo pundlik bargi
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566878
|
|
NAMDEN PUNDALIK BARGI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/472
(DHABA)
|
1832005026NRG24110120240138235
|
11/01/2024
|
angat ramesh gadekar
|
1832005026WL016433
|
angat ramesh gadekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566843
|
|
Mr. ANGAT RAMESH GADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24110120240138239
|
11/01/2024
|
rajkumar govinda gadekar
|
1832005026WL016433
|
rajkumar govinda gadekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566857
|
|
Mr. Rajkumar Govind Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/98
(DHABA)
|
1832005026NRG24110120240138240
|
11/01/2024
|
sarubai rajkumar gadekar
|
1832005026WL016433
|
sarubai rajkumar gadekar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566842
|
|
Mr. Sarubai Rajkumar Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005000NRG24110120240138391
|
11/01/2024
|
Yamuna Sadashiv Nikam
|
1832005WL016448
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566814
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-041-001/116
(CHORAD)
|
1832005000NRG24110120240138331
|
11/01/2024
|
Nanda Pralhad Jadhav
|
1832005WL016446
|
Nanda Pralhad Jadhav
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566818
|
|
Ms. Nanda Pralhad Jadhao
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANGRULPIR
|
MH-32-005-041-001/119
(CHORAD)
|
1832005000NRG24110120240138333
|
11/01/2024
|
lashiman kaniram pavar
|
1832005WL016446
|
lashiman kaniram pavar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566817
|
|
LAXMAN KANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-041-001/190
(CHORAD)
|
1832005000NRG24110120240138336
|
11/01/2024
|
Suresh Ratan Tayade
|
1832005WL016446
|
Suresh Ratan Tayade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566816
|
|
SURESH RATAN TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-041-001/195
(CHORAD)
|
1832005000NRG24110120240138312
|
11/01/2024
|
Pushpa Tejrao Ghuge
|
1832005WL016444
|
Pushpa Tejrao Ghuge
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566844
|
|
PUSHPA TEJRAO GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-041-001/196
(CHORAD)
|
1832005000NRG24110120240138313
|
11/01/2024
|
Kisan Namdeo Ghuthe
|
1832005WL016444
|
Kisan Namdeo Ghuthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566859
|
|
KISAN NAMDEO GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-041-001/197
(CHORAD)
|
1832005000NRG24110120240138314
|
11/01/2024
|
santosh Namdeorao Ghuthe
|
1832005WL016444
|
santosh Namdeorao Ghuthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566860
|
|
SANTOSH NAMDEO GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-041-001/197
(CHORAD)
|
1832005000NRG24110120240138315
|
11/01/2024
|
sarla santosh Ghuthe
|
1832005WL016444
|
sarla santosh Ghuthe
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566837
|
|
SARALA SANTOSH GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-041-001/204
(CHORAD)
|
1832005000NRG24110120240138316
|
11/01/2024
|
Usha Bhagwan Bhodane
|
1832005WL016444
|
Usha Bhagwan Bhodane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566815
|
|
RADHABAI KASHIRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-041-001/97
(CHORAD)
|
1832005000NRG24110120240138337
|
11/01/2024
|
Vandana Tarasing Pawar
|
1832005WL016446
|
Vandana Tarasing Pawar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566821
|
|
VANDANA TARASING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14718
|
14718
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-033-002/197
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138203
|
11/01/2024
|
Shamrav Shankar Bhagat
|
1832005WL016431
|
Shamrav Shankar Bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566829
|
|
SHYAMRAO SHANKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANGRULPIR
|
MH-32-005-033-002/204
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138205
|
11/01/2024
|
Subhash Kashiram Bhoyar
|
1832005WL016431
|
Subhash Kashiram Bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566823
|
|
SUBHASH KASHIRAM BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-033-002/40
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138214
|
11/01/2024
|
Sukhadev Namdev Bhoyar
|
1832005WL016431
|
Sukhadev Namdev Bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566839
|
|
SUKHADEV NAMDEV BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-033-002/62
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138218
|
11/01/2024
|
Santosh Ramhari Bhoyar
|
1832005WL016431
|
Santosh Ramhari Bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566822
|
|
SANTOSH RAMHARI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-033-002/190
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138201
|
11/01/2024
|
kokila gajanan bhoyar
|
1832005WL016431
|
kokila gajanan bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566824
|
|
KOKILA GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-033-002/197
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138204
|
11/01/2024
|
Salubai Shamrav Bhagat
|
1832005WL016431
|
Salubai Shamrav Bhagat
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566848
|
|
SALUBAI SHAMRAO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-033-002/204
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138206
|
11/01/2024
|
Sarasvati Subhash Bhoyar
|
1832005WL016431
|
Sarasvati Subhash Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566851
|
|
SARASVATI SHUBHASH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-033-002/211
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138207
|
11/01/2024
|
Anjali Ganesh Bhoyar
|
1832005WL016431
|
Anjali Ganesh Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566825
|
|
ANJALI GANESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-033-002/214
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138208
|
11/01/2024
|
Sandip Sadashiv Chaudhari
|
1832005WL016431
|
Sandip Sadashiv Chaudhari
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566826
|
|
SANDIP SADASHIV CHAUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
MANGRULPIR
|
MH-32-005-033-002/214
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138209
|
11/01/2024
|
Usha Sandip Chaudhari
|
1832005WL016431
|
Usha Sandip Chaudhari
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566832
|
|
USHA SANDEEP CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-033-002/221
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138211
|
11/01/2024
|
Surekha Bhanudas Bhoyar
|
1832005WL016431
|
Surekha Bhanudas Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566849
|
|
SUREKHA BHANUDAS BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-033-002/222
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138212
|
11/01/2024
|
Asha Shivaji Bhoyar
|
1832005WL016431
|
Asha Shivaji Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566850
|
|
AASHA SHIVAJI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-033-002/225
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138213
|
11/01/2024
|
DEVRAO RAMHARI BHOYAR
|
1832005WL016431
|
DEVRAO RAMHARI BHOYAR
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566827
|
|
DEVRAV RAMHARI BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-033-002/42
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138215
|
11/01/2024
|
Baban Vitthal Bhoyar
|
1832005WL016431
|
Baban Vitthal Bhoyar
|
00114
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566828
|
|
BABAN VITTHAL BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005026NRG24110120240138254
|
11/01/2024
|
Ravi Dilip Mote
|
1832005026WL016435
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566852
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/203
(DHABA)
|
1832005026NRG24110120240138227
|
11/01/2024
|
kondba visvanath mote
|
1832005026WL016433
|
kondba visvanath mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566880
|
|
KONDBA VISHWANATH MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-041-001/319
(CHORAD)
|
1832005000NRG24110120240138294
|
11/01/2024
|
Surabai Jayaram Pawar
|
1832005WL016440
|
Surabai Jayaram Pawar
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566876
|
|
MR RAMRAO JAYRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005000NRG24110120240138385
|
11/01/2024
|
Suvarna Jagannath Shejokar
|
1832005WL016448
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566872
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005000NRG24110120240138365
|
11/01/2024
|
Pradip Ashok Nikam
|
1832005WL016447
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566846
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005000NRG24110120240138390
|
11/01/2024
|
Mangla Nadu Gaykwad
|
1832005WL016448
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566845
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-041-001/113
(CHORAD)
|
1832005000NRG24110120240138330
|
11/01/2024
|
baliram maniram pawar
|
1832005WL016446
|
baliram maniram pawar
|
00415
|
SBIN0002162
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566858
|
|
BALIRAM MANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-041-001/120
(CHORAD)
|
1832005000NRG24110120240138335
|
11/01/2024
|
kantabai sanjay rathod
|
1832005WL016446
|
kantabai sanjay rathod
|
00415
|
SBIN0002162
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566869
|
|
KANTA SANJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-041-001/123
(CHORAD)
|
1832005000NRG24110120240138287
|
11/01/2024
|
suresha ramsing pawar
|
1832005WL016440
|
suresha ramsing pawar
|
00415
|
SBIN0002162
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566868
|
|
SURESH RAMSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-041-001/108
(CHORAD)
|
1832005000NRG24110120240138286
|
11/01/2024
|
kavita gajanan chavan
|
1832005WL016440
|
kavita gajanan chavan
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566875
|
|
MRS KAVITA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-041-001/190
(CHORAD)
|
1832005000NRG24110120240138290
|
11/01/2024
|
Savista Suresh Tayade
|
1832005WL016440
|
Savista Suresh Tayade
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566847
|
|
MRS SAVITA SURESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-041-001/194
(CHORAD)
|
1832005000NRG24110120240138310
|
11/01/2024
|
Santosh Motiram Thakare
|
1832005WL016444
|
Santosh Motiram Thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566865
|
|
MR SANTOSH MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-041-001/205
(CHORAD)
|
1832005000NRG24110120240138317
|
11/01/2024
|
Ankush Nilkhatharao Ghuge
|
1832005WL016444
|
Ankush Nilkhatharao Ghuge
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566866
|
|
MOTIRAM MAROTI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-041-001/205
(CHORAD)
|
1832005000NRG24110120240138318
|
11/01/2024
|
Maina Motiram Thakare
|
1832005WL016444
|
Maina Motiram Thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566874
|
|
MS MAINABAI MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-041-001/259
(CHORAD)
|
1832005000NRG24110120240138291
|
11/01/2024
|
Maniram Devidas Pawar
|
1832005WL016440
|
Maniram Devidas Pawar
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566864
|
|
MR MANIRAM DEVISING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-041-001/302
(CHORAD)
|
1832005000NRG24110120240138292
|
11/01/2024
|
Gajanan Narayan Javale
|
1832005WL016440
|
Gajanan Narayan Javale
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566867
|
|
GAJANAN NARAYAN JAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-041-001/302
(CHORAD)
|
1832005000NRG24110120240138293
|
11/01/2024
|
Kavita Gajanan Javale
|
1832005WL016440
|
Kavita Gajanan Javale
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566873
|
|
KAVITA GAJANAN JAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-041-001/8
(CHORAD)
|
1832005000NRG24110120240138321
|
11/01/2024
|
Vilas motiram thakare
|
1832005WL016444
|
Vilas motiram thakare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566863
|
|
VILAS MOTIRAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-033-002/221
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138210
|
11/01/2024
|
Bhanudas Manik Bhoyar
|
1832005WL016431
|
Bhanudas Manik Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566882
|
|
BHANUDAS MANIK BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-041-001/125
(CHORAD)
|
1832005000NRG24110120240138288
|
11/01/2024
|
Kamalsing Ramsing Pawar
|
1832005WL016440
|
Kamalsing Ramsing Pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566883
|
|
KAMALSING RAMSING PAWAR CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MANGRULPIR
|
MH-32-005-041-001/125
(CHORAD)
|
1832005000NRG24110120240138289
|
11/01/2024
|
Savita Kamalsing Pawar
|
1832005WL016440
|
Savita Kamalsing Pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240566884
|
|
SAVITA KAMALSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-026-001/391
(DHABA)
|
1832005026NRG24110120240138231
|
11/01/2024
|
anil utam busare
|
1832005026WL016433
|
anil utam busare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240566812
|
|
MR ANIL UTTAM BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-041-001/117
(CHORAD)
|
1832005000NRG24110120240138332
|
11/01/2024
|
shagar shankar pavar
|
1832005WL016446
|
shagar shankar pavar
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240566838
|
|
MRS SAGAR SHANKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-041-001/120
(CHORAD)
|
1832005000NRG24110120240138334
|
11/01/2024
|
Sanjay Raysing Rathod
|
1832005WL016446
|
Sanjay Raysing Rathod
|
00729
|
ADCC0000081
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240566819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-041-001/195
(CHORAD)
|
1832005000NRG24110120240138311
|
11/01/2024
|
Tejrao Kashirao Ghuge
|
1832005WL016444
|
Tejrao Kashirao Ghuge
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566820
|
|
TEJRAO KASHIRAO GHUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-041-001/231
(CHORAD)
|
1832005000NRG24110120240138319
|
11/01/2024
|
Sandip apparao Ghuge
|
1832005WL016444
|
Sandip apparao Ghuge
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566836
|
|
MR SANDIP APPARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-041-001/297
(CHORAD)
|
1832005000NRG24110120240138320
|
11/01/2024
|
Pradiprao Apparao Ghuge
|
1832005WL016444
|
Pradiprao Apparao Ghuge
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566830
|
|
MR PRADIP APPARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-051-001/978
(TAPOWAN)
|
1832005000NRG24110120240138135
|
11/01/2024
|
SANJAY KESHAV INGOLE
|
1832005WL016427
|
SANJAY KESHAV INGOLE
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566841
|
|
MR SANJAY KESHAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-033-002/147
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138199
|
11/01/2024
|
vishnu narayan bhoyar
|
1832005WL016431
|
vishnu narayan bhoyar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566833
|
|
VISHNU NARAYAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-033-002/53
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138216
|
11/01/2024
|
Bandu Narayan Bhoyar
|
1832005WL016431
|
Bandu Narayan Bhoyar
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566834
|
|
BANDU NARAYAN BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-033-001/76
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138196
|
11/01/2024
|
Gajanan Gambhirrav Thakare
|
1832005WL016431
|
Gajanan Gambhirrav Thakare
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566877
|
|
GAJANAN GAMBHIRJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-033-001/76
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138197
|
11/01/2024
|
Latabai Gajanan Thakare
|
1832005WL016431
|
Latabai Gajanan Thakare
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566840
|
|
LATA GAJANAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-033-002/148
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138200
|
11/01/2024
|
Prabhakar Narayan Bhoyar
|
1832005WL016431
|
Prabhakar Narayan Bhoyar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566835
|
|
BHOYAR PRABHAKAR NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-033-002/190
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138202
|
11/01/2024
|
ashish gajanan bhoyar
|
1832005WL016431
|
ashish gajanan bhoyar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566831
|
|
ASHISH GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-033-002/59
(NANDGAON CHINCHOLI)
|
1832005000NRG24110120240138217
|
11/01/2024
|
Gangabai Shankar Bhoyar
|
1832005WL016431
|
Gangabai Shankar Bhoyar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240566861
|
|
GANGA SHANKAR BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119436
|
119436
|
|
|
|
|
|
|
|