|
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-32-005-021-001/61-A
(KALAMBA)
|
1832005021NRG24150320240228298
|
18/03/2024
|
Pradip Dayaram Pawar
|
1832005021WL024959
|
Pradip Dayaram Pawar
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320806
|
|
PRADIP DAYARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24180320240231336
|
18/03/2024
|
Kantabai Devlal Panche
|
1832005031WL025213
|
Kantabai Devlal Panche
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320831
|
|
KANTABAI DEVLAL PANCHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24150320240229006
|
18/03/2024
|
AASHA DATTATRAY MOHALE
|
1832005045WL025046
|
AASHA DATTATRAY MOHALE
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320823
|
|
Mrs. ASHA DATTA MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24150320240229005
|
18/03/2024
|
DATTATRYA NARAYAN MOHALE
|
1832005045WL025046
|
DATTATRYA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320793
|
|
Mr. DATTA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24150320240229008
|
18/03/2024
|
Digambar Narayan Mohale
|
1832005045WL025046
|
Digambar Narayan Mohale
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320801
|
|
Mr. DIGAMBAR NARAYAN MOHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24150320240229004
|
18/03/2024
|
PRAMILA NARAYAN MOHALE
|
1832005045WL025046
|
PRAMILA NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320822
|
|
Mrs. PRAMILA NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANGRULPIR
|
MH-32-005-045-001/409
(GOGARI)
|
1832005045NRG24150320240229007
|
18/03/2024
|
TUKARAM NARAYAN MOHALE
|
1832005045WL025046
|
TUKARAM NARAYAN MOHALE
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320776
|
|
Mr. TUKARAM NARAYAN MOHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24150320240228939
|
18/03/2024
|
Ramchandra Vasantrao Bothe
|
1832005045WL025038
|
Ramchandra Vasantrao Bothe
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2062320791
|
|
RAMCHANDRA VASANTRAO BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24150320240228941
|
18/03/2024
|
Vaibhav Ramchandra Bothe
|
1832005045WL025038
|
Vaibhav Ramchandra Bothe
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2062320821
|
|
VAIBHAV RAMCHANDRA BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-045-001/481
(GOGARI)
|
1832005045NRG24150320240228940
|
18/03/2024
|
Varsha Ramchandra Bothe
|
1832005045WL025038
|
Varsha Ramchandra Bothe
|
00089
|
CBIN0281881
|
1590
|
1590
|
Processed
|
22/03/2024
|
|
2062320820
|
|
Mr. VARSHA RAMCHANDRA BOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24080320240214614
|
18/03/2024
|
Sunil narayan surve
|
1832005076WL023761
|
Sunil narayan surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320778
|
|
Mr. SUNIL NARYAN SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24150320240229474
|
18/03/2024
|
Sunil narayan surve
|
1832005076WL025089
|
Sunil narayan surve
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320779
|
|
Mr. SUNIL NARYAN SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24180320240232049
|
18/03/2024
|
Padmina Ramdas Phuke
|
1832005047WL025301
|
Padmina Ramdas Phuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320802
|
|
PADMINI RAMDAS FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24180320240232048
|
18/03/2024
|
Ramdas Bhikaji Phuke
|
1832005047WL025301
|
Ramdas Bhikaji Phuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320774
|
|
RAMDAS BHIKAJI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-047-001/107
(CHAMBHAI)
|
1832005047NRG24180320240231766
|
18/03/2024
|
Kiran Manoj Fuke
|
1832005047WL025265
|
Kiran Manoj Fuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320783
|
|
MRS KIRAN MANOJ FUKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-047-001/108
(CHAMBHAI)
|
1832005047NRG24180320240231768
|
18/03/2024
|
Ravindra Haribhau Phuke
|
1832005047WL025265
|
Ravindra Haribhau Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320749
|
|
MR RAVINDRA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-047-001/108
(CHAMBHAI)
|
1832005047NRG24180320240231769
|
18/03/2024
|
Rohini Ravindra Phuke
|
1832005047WL025265
|
Rohini Ravindra Phuke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320792
|
|
ROSHANI RAVINDR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24180320240231805
|
18/03/2024
|
Digambar Vithuji fuke
|
1832005047WL025269
|
Digambar Vithuji fuke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320782
|
|
DIGAMBAR VITHUJI FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24180320240231806
|
18/03/2024
|
Laxmibai Digambar fuke
|
1832005047WL025269
|
Laxmibai Digambar fuke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320781
|
|
LAXMIBAI DIGAMBAR FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-047-001/90
(CHAMBHAI)
|
1832005047NRG24180320240231807
|
18/03/2024
|
Sunil Digambar fuke
|
1832005047WL025269
|
Sunil Digambar fuke
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320773
|
|
MASTER SUNIL DIGAMBAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-047-001/121
(CHAMBHAI)
|
1832005047NRG24180320240231771
|
18/03/2024
|
Jija Sahebrao Chaudhari
|
1832005047WL025265
|
Jija Sahebrao Chaudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320748
|
|
JIJABAI SAHEBRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-047-001/121
(CHAMBHAI)
|
1832005047NRG24180320240231770
|
18/03/2024
|
Sahebrao Rajaram Choudhari
|
1832005047WL025265
|
Sahebrao Rajaram Choudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320755
|
|
SAHEBRAO RAJARAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-047-001/121
(CHAMBHAI)
|
1832005047NRG24180320240231772
|
18/03/2024
|
Shirihari Sahebrao Chudhari
|
1832005047WL025265
|
Shirihari Sahebrao Chudhari
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320758
|
|
SHRIHARI SAHEBRAO CHUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24180320240231965
|
18/03/2024
|
Arun Sukhadev Phuke
|
1832005047WL025293
|
Arun Sukhadev Phuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320752
|
|
ARUN SUKHADEV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24180320240231966
|
18/03/2024
|
Jaya Arun Phuke
|
1832005047WL025293
|
Jaya Arun Phuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320745
|
|
MRS JAYA ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-047-001/6
(CHAMBHAI)
|
1832005047NRG24180320240231934
|
18/03/2024
|
Mhadeo Bhimrao Rokde
|
1832005047WL025288
|
Mhadeo Bhimrao Rokde
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2062320747
|
|
MAHADEO BHIMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24150320240228289
|
18/03/2024
|
anil gulab rathod
|
1832005021WL024959
|
anil gulab rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320756
|
|
MR ANIL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-021-001/738504
(KALAMBA)
|
1832005021NRG24150320240228309
|
18/03/2024
|
Shilabai Dilip Kamble
|
1832005021WL024959
|
Shilabai Dilip Kamble
|
00114
|
ADCC0000083
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320757
|
|
SHILABAI DILIP KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24150320240228734
|
18/03/2024
|
Anusaya rathod
|
1832005004WL025016
|
Anusaya rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320800
|
|
ANUSAYA VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24150320240228733
|
18/03/2024
|
Vijay rathod
|
1832005004WL025016
|
Vijay rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320780
|
|
VIJAY MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24150320240228749
|
18/03/2024
|
Anil bhimarav athavale
|
1832005004WL025016
|
Anil bhimarav athavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320790
|
|
ANIL BHIMRAV ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MANGRULPIR
|
MH-32-005-004-001/556
(BORVHA)
|
1832005004NRG24150320240228769
|
18/03/2024
|
mukesh sitaram raut
|
1832005004WL025016
|
mukesh sitaram raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320775
|
|
MUKESH SITARAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24150320240228777
|
18/03/2024
|
rajaram madhukar mhatarmare
|
1832005004WL025016
|
rajaram madhukar mhatarmare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320804
|
|
MR RAJARAM MADHUKAR MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-004-001/575
(BORVHA)
|
1832005004NRG24150320240228778
|
18/03/2024
|
rekha rajaram mhatarmare
|
1832005004WL025016
|
rekha rajaram mhatarmare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320805
|
|
MS REKHA RAJARAM MHATARMARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-004-001/61
(BORVHA)
|
1832005004NRG24150320240228783
|
18/03/2024
|
meena pandit gavande
|
1832005004WL025016
|
meena pandit gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320788
|
|
MINABAI PANDIT GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGRULPIR
|
MH-32-005-004-001/74
(BORVHA)
|
1832005004NRG24150320240228789
|
18/03/2024
|
Satish Dnyneshwar thakare
|
1832005004WL025016
|
Satish Dnyneshwar thakare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320794
|
|
SATISH DNYANESHRWAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24150320240228291
|
18/03/2024
|
Snehal Anil Rathod
|
1832005021WL024959
|
Snehal Anil Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320815
|
|
SNEHAL ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24180320240231337
|
18/03/2024
|
Gajanan Deolal Pache
|
1832005031WL025213
|
Gajanan Deolal Pache
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320810
|
|
MR GAJANAN DEOLAL PACHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-047-001/104
(CHAMBHAI)
|
1832005047NRG24180320240232050
|
18/03/2024
|
nishant Ramdas Fuke
|
1832005047WL025301
|
nishant Ramdas Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320785
|
|
NISHANT RAMDAS FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-047-001/107
(CHAMBHAI)
|
1832005047NRG24180320240231767
|
18/03/2024
|
ajay manoj fuke
|
1832005047WL025265
|
ajay manoj fuke
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320784
|
|
MASTER AJAY MANOJ FUKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24180320240231799
|
18/03/2024
|
Dipak subhash fuke
|
1832005047WL025269
|
Dipak subhash fuke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320795
|
|
MR DIPAK SUBHASHRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24180320240231798
|
18/03/2024
|
Vitthal subhash fuke
|
1832005047WL025269
|
Vitthal subhash fuke
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320799
|
|
MR VITTHAL SUBHASH FUKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24180320240231711
|
18/03/2024
|
Ganga Mohan Gawande
|
1832005047WL025256
|
Ganga Mohan Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320827
|
|
MISS GANGA MOHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-047-001/139
(CHAMBHAI)
|
1832005047NRG24180320240231710
|
18/03/2024
|
Vinod Bhimrao Gavande
|
1832005047WL025256
|
Vinod Bhimrao Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320826
|
|
MR VINOD BHIMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24180320240231967
|
18/03/2024
|
Vaibhav Arun Fuke
|
1832005047WL025293
|
Vaibhav Arun Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320828
|
|
MR VAIBHAV ARUN FUKE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24180320240231778
|
18/03/2024
|
Yamuna Uddhav Gawande
|
1832005047WL025265
|
Yamuna Uddhav Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320798
|
|
MR YAMUNABAI UDDHAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24180320240231970
|
18/03/2024
|
Pushpa Satyapal Fuke
|
1832005047WL025293
|
Pushpa Satyapal Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320833
|
|
MRS PUSHPA SATYAPAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24180320240231903
|
18/03/2024
|
Nirmala Bhaskar Fuke
|
1832005047WL025283
|
Nirmala Bhaskar Fuke
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2062320765
|
|
NIRMALA BHASKAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-047-001/6
(CHAMBHAI)
|
1832005047NRG24180320240231935
|
18/03/2024
|
Chandrakala Mahadev Rokade
|
1832005047WL025288
|
Chandrakala Mahadev Rokade
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2062320787
|
|
CHANDRKALA MAHADEV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34362
|
34362
|
|
|
|
|
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-065-001/32
(SHAVANI ROAD)
|
1832005019NRG24150320240227725
|
18/03/2024
|
hasan jangli garve
|
1832005019WL024916
|
hasan jangli garve
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062320777
|
|
MR HASAN JANGLI GARVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-065-001/7
(SHAVANI ROAD)
|
1832005019NRG24150320240227726
|
18/03/2024
|
amina ballu garve
|
1832005019WL024916
|
amina ballu garve
|
00415
|
SBIN0009560
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062320832
|
|
MRS AMINA LALLU GARVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-052-001/103
(SHENDURAJANA)
|
1832005052NRG24150320240229488
|
18/03/2024
|
ambadas tulshidas nakade
|
1832005052WL025090
|
ambadas tulshidas nakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320797
|
|
ARUN NAMDEO NAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-052-001/569
(SHENDURAJANA)
|
1832005052NRG24150320240229519
|
18/03/2024
|
Ankita Panjab Lakade
|
1832005052WL025090
|
Ankita Panjab Lakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320759
|
|
MRS ANKITA PANJAB LAKADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-052-001/569
(SHENDURAJANA)
|
1832005052NRG24150320240229516
|
18/03/2024
|
Harichandra Namdeo Lakade
|
1832005052WL025090
|
Harichandra Namdeo Lakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320762
|
|
HARICHANDRA NAMDEV LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-052-001/569
(SHENDURAJANA)
|
1832005052NRG24150320240229518
|
18/03/2024
|
Panjab Harichandra Lakade
|
1832005052WL025090
|
Panjab Harichandra Lakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320789
|
|
MR PANJAB HARICHANDRA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-052-001/569
(SHENDURAJANA)
|
1832005052NRG24150320240229517
|
18/03/2024
|
Parmila Harichandra Lakade
|
1832005052WL025090
|
Parmila Harichandra Lakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320796
|
|
MRS PRAMILA HARICHANDRA LAKADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24080320240214591
|
18/03/2024
|
Rupali vitthal surve
|
1832005076WL023761
|
Rupali vitthal surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320772
|
|
RUPALI VITHAL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24080320240214590
|
18/03/2024
|
vitthal maroti surve
|
1832005076WL023761
|
vitthal maroti surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320771
|
|
MR VITTHAL MAROTI SURVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24150320240229475
|
18/03/2024
|
kishor narayan surve
|
1832005076WL025089
|
kishor narayan surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2062320786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24150320240228735
|
18/03/2024
|
Aarti Vijay Rathod
|
1832005004WL025016
|
Aarti Vijay Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320829
|
|
MS AARTI VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-004-001/13
(BORVHA)
|
1832005004NRG24150320240228736
|
18/03/2024
|
Sangam Vijay Rathod
|
1832005004WL025016
|
Sangam Vijay Rathod
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320830
|
|
SANGAM VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24150320240228746
|
18/03/2024
|
Narayan Namdeao Thakre
|
1832005004WL025016
|
Narayan Namdeao Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320816
|
|
NARAYAN NAMDEVRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANGRULPIR
|
MH-32-005-004-001/219
(BORVHA)
|
1832005004NRG24150320240228747
|
18/03/2024
|
Ranjana Narayan Thakre
|
1832005004WL025016
|
Ranjana Narayan Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320817
|
|
THAKRE RANJANABAI NAMDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-004-001/221
(BORVHA)
|
1832005004NRG24150320240228750
|
18/03/2024
|
Savita anil athavale
|
1832005004WL025016
|
Savita anil athavale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320809
|
|
SAVITAANIL ATHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-004-001/232
(BORVHA)
|
1832005004NRG24150320240228752
|
18/03/2024
|
Savita Tulshiram Thakre
|
1832005004WL025016
|
Savita Tulshiram Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320819
|
|
SAVITA TULSHIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
MANGRULPIR
|
MH-32-005-004-001/232
(BORVHA)
|
1832005004NRG24150320240228751
|
18/03/2024
|
Tulshiram Manik Thakre
|
1832005004WL025016
|
Tulshiram Manik Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320818
|
|
TULASHIDAS MANIK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-004-001/420
(BORVHA)
|
1832005004NRG24150320240228764
|
18/03/2024
|
kavita bhagat
|
1832005004WL025016
|
kavita bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320814
|
|
KAVITA RAM BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-004-001/420
(BORVHA)
|
1832005004NRG24150320240228763
|
18/03/2024
|
ram shesrao bhagat
|
1832005004WL025016
|
ram shesrao bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320808
|
|
RAM SHESHRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANGRULPIR
|
MH-32-005-004-001/556
(BORVHA)
|
1832005004NRG24150320240228770
|
18/03/2024
|
sunita mukesh raut
|
1832005004WL025016
|
sunita mukesh raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320803
|
|
SUNITA MUKESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005024NRG24150320240227681
|
18/03/2024
|
Liyakanbi Subhedar Sha
|
1832005024WL024913
|
Liyakanbi Subhedar Sha
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2062320825
|
|
LIYAKAT BI SUBEDAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24080320240214613
|
18/03/2024
|
Jayashri Praful Surve
|
1832005076WL023761
|
Jayashri Praful Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320813
|
|
JAYASHRI PRAFUL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-076-001/51
(LATHEE)
|
1832005076NRG24080320240214612
|
18/03/2024
|
praful narayan surve
|
1832005076WL023761
|
praful narayan surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320807
|
|
MR PRAFUL NARAYAN SURVE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-076-001/83
(LATHEE)
|
1832005076NRG24150320240229485
|
18/03/2024
|
Jyoti Sunil Surve
|
1832005076WL025089
|
Jyoti Sunil Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320812
|
|
SUNIL DNYANDEV SURVE AND JYOTI SUNIL SUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-076-001/83
(LATHEE)
|
1832005076NRG24080320240214624
|
18/03/2024
|
Jyoti Sunil Surve
|
1832005076WL023761
|
Jyoti Sunil Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320811
|
|
SUNIL DNYANDEV SURVE AND JYOTI SUNIL SUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-076-001/83
(LATHEE)
|
1832005076NRG24080320240214623
|
18/03/2024
|
Sunil dayndev surve
|
1832005076WL023761
|
Sunil dayndev surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320824
|
|
SUNIL DNYANDEV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26238
|
26238
|
|
|
|
|
|
|
|
|
76
|
MANGRULPIR
|
MH-32-005-047-001/109
(CHAMBHAI)
|
1832005047NRG24180320240232017
|
18/03/2024
|
Gopal Prakash Fuke
|
1832005047WL025299
|
Gopal Prakash Fuke
|
00729
|
ADCC0000078
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2062320744
|
|
GOPAL PRAKASH FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-047-001/109
(CHAMBHAI)
|
1832005047NRG24180320240232016
|
18/03/2024
|
Lata Prakash Phuke
|
1832005047WL025299
|
Lata Prakash Phuke
|
00729
|
ADCC0000078
|
1602
|
1602
|
Processed
|
22/03/2024
|
|
2062320746
|
|
LATA PRAKASHRAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24180320240231896
|
18/03/2024
|
Vinod Vasantrao Fuke
|
1832005047WL025283
|
Vinod Vasantrao Fuke
|
00729
|
ADCC0000078
|
1614
|
1614
|
Processed
|
22/03/2024
|
|
2062320743
|
|
VINOD VASANTRAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
79
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24180320240231335
|
18/03/2024
|
Devlal Ramrao Pache
|
1832005031WL025213
|
Devlal Ramrao Pache
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320761
|
|
DEOLAL RAMRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24180320240231797
|
18/03/2024
|
Subhash motiram phuke
|
1832005047WL025269
|
Subhash motiram phuke
|
00729
|
ADCC0000081
|
1644
|
1644
|
Processed
|
22/03/2024
|
|
2062320750
|
|
SUBHASH MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-047-001/15
(CHAMBHAI)
|
1832005047NRG24180320240231824
|
18/03/2024
|
Dharmaraj paranuji bhagat
|
1832005047WL025273
|
Dharmaraj paranuji bhagat
|
00729
|
ADCC0000081
|
1626
|
1626
|
Processed
|
22/03/2024
|
|
2062320754
|
|
DHARMRAJ PARANU BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24180320240231776
|
18/03/2024
|
sukhdev parsaram gawande
|
1832005047WL025265
|
sukhdev parsaram gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320751
|
|
SHUKHDEO PARASRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-047-001/183
(CHAMBHAI)
|
1832005047NRG24180320240231777
|
18/03/2024
|
Uddhav Sukhdev Gawande
|
1832005047WL025265
|
Uddhav Sukhdev Gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320753
|
|
UDDHAV SUKHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24150320240229494
|
18/03/2024
|
Umesh Devidas Ambhore
|
1832005052WL025090
|
Umesh Devidas Ambhore
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320760
|
|
UMESH DEVIDAS AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-076-001/122
(LATHEE)
|
1832005076NRG24080320240214589
|
18/03/2024
|
padurang maroti surve
|
1832005076WL023761
|
padurang maroti surve
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
22/03/2024
|
|
2062320766
|
|
PANDURANG MAROTI SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11454
|
11454
|
|
|
|
|
|
|
|
|
86
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005021NRG24150320240228290
|
18/03/2024
|
Pratiksha Anil Rathod
|
1832005021WL024959
|
Pratiksha Anil Rathod
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062320770
|
|
PRATIKSHA ANIL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-024-001/104
(ASEGAON)
|
1832005024NRG24150320240227680
|
18/03/2024
|
Subhedar Shah Madar Shah
|
1832005024WL024913
|
Subhedar Shah Madar Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2062320763
|
|
SUBEDAR SHAH MADAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24150320240227697
|
18/03/2024
|
Asik shah mahemudh shah
|
1832005024WL024913
|
Asik shah mahemudh shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2062320769
|
|
ASIF SHAH MAHEMUD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-024-001/42
(ASEGAON)
|
1832005024NRG24150320240227696
|
18/03/2024
|
Ishityaque Mehmud Shah
|
1832005024WL024913
|
Ishityaque Mehmud Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2062320764
|
|
ISHTIYAQUE MEHEMUD SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24150320240227699
|
18/03/2024
|
Amikunnisa Ansar Shah
|
1832005024WL024913
|
Amikunnisa Ansar Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2062320768
|
|
AMIKUNNISA ANSAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-024-001/452
(ASEGAON)
|
1832005024NRG24150320240227698
|
18/03/2024
|
Ansar Shah Laal Shah
|
1832005024WL024913
|
Ansar Shah Laal Shah
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
22/03/2024
|
|
2062320767
|
|
ANSAR SHAH LAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148284
|
148284
|
|
|
|
|
|
|
|