|
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-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24281120230112299
|
28/11/2023
|
Sangita Maroti Mainkar
|
1832005WL013906
|
Sangita Maroti Mainkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267662
|
|
SANGITA MAROTI MAINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/424
(CHANDHAI)
|
1832005000NRG24281120230112435
|
28/11/2023
|
Mangala Dnyaneshwar Pawar
|
1832005WL013921
|
Mangala Dnyaneshwar Pawar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267655
|
|
MANGALA DNYANESHWAR PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/439
(CHANDHAI)
|
1832005000NRG24281120230112436
|
28/11/2023
|
Sonali Vilas Rathod
|
1832005WL013921
|
Sonali Vilas Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267656
|
|
SONALI VILAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005000NRG24281120230112441
|
28/11/2023
|
umesh teju Chavhan
|
1832005WL013921
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267646
|
|
UMESH TEJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24281120230112367
|
28/11/2023
|
Imran Musa Fakiravale
|
1832005WL013916
|
Imran Musa Fakiravale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267651
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24281120230112369
|
28/11/2023
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL013916
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267653
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005000NRG24281120230112346
|
28/11/2023
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005WL013914
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267639
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/791
(KOLAMBI)
|
1832005000NRG24281120230112319
|
28/11/2023
|
Mirawale Aqib Abdul
|
1832005WL013910
|
Mirawale Aqib Abdul
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267652
|
|
MIRAWALE AQIB ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-072-003/86
(SAVARGAON)
|
1832005000NRG24281120230112483
|
28/11/2023
|
Indhubai Raghunath Maghade
|
1832005WL013933
|
Indhubai Raghunath Maghade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267648
|
|
INDUBAI BALIRAM MAIGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-072-003/89
(SAVARGAON)
|
1832005000NRG24281120230112486
|
28/11/2023
|
Gajanan Devarav Maigane
|
1832005WL013933
|
Gajanan Devarav Maigane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267649
|
|
MR GAJANAN DEVRAV MAIGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-031-001/150
(PIMPALKHUTA)
|
1832005000NRG24281120230112302
|
28/11/2023
|
Prabhatai Santosh Faltankar
|
1832005WL013906
|
Prabhatai Santosh Faltankar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267658
|
|
Mrs. PRABHAWATI SANTOSH FALTANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005000NRG24281120230112305
|
28/11/2023
|
Ganga Gajanan Mainkar
|
1832005WL013906
|
Ganga Gajanan Mainkar
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267657
|
|
Mrs. GANGA GAJANAN MENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-005-001/17
(JOGALDARI)
|
1832005000NRG24281120230112479
|
28/11/2023
|
bhagiratha Motiram Sonune
|
1832005WL013932
|
bhagiratha Motiram Sonune
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240267599
|
|
BHAGIRATH MOTIRAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-005-001/76
(JOGALDARI)
|
1832005000NRG24281120230112480
|
28/11/2023
|
Pramilabai Eknath Chavan
|
1832005WL013932
|
Pramilabai Eknath Chavan
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240267589
|
|
Mr. Pramila Ekanath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-038-001/4
(CHANDHAI)
|
1832005000NRG24281120230112433
|
28/11/2023
|
Ramabai Vishnu Nitnaware
|
1832005WL013921
|
Ramabai Vishnu Nitnaware
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267600
|
|
RAMA VISHNU NITANWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/119
(KOLAMBI)
|
1832005000NRG24281120230112313
|
28/11/2023
|
abdhul sheru mirawale
|
1832005WL013910
|
abdhul sheru mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267634
|
|
MR ABDUL SHERU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/120
(KOLAMBI)
|
1832005000NRG24281120230112314
|
28/11/2023
|
Rafiq Nathu Mirawale
|
1832005WL013910
|
Rafiq Nathu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267619
|
|
Mr. RAFIQ NATHTHU MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/127
(KOLAMBI)
|
1832005000NRG24281120230112317
|
28/11/2023
|
Sabir Manna Naurangabadi
|
1832005WL013910
|
Sabir Manna Naurangabadi
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267637
|
|
Mr. SABIR MANNA NAURANGABADI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-002/32
(ARAK)
|
1832005000NRG24281120230112475
|
28/11/2023
|
Mahadev Govinda Lahane
|
1832005WL013930
|
Mahadev Govinda Lahane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267580
|
|
MAHADEV GOVINDA LAHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-072-003/76
(SAVARGAON)
|
1832005000NRG24281120230112482
|
28/11/2023
|
Gautam Nivrutti Khadse
|
1832005WL013933
|
Gautam Nivrutti Khadse
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267571
|
|
GOUTAM NIVRUTTI KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-072-003/89
(SAVARGAON)
|
1832005000NRG24281120230112484
|
28/11/2023
|
Devarao Baliram Maighane
|
1832005WL013933
|
Devarao Baliram Maighane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267572
|
|
MR DEVARAV BALIRAM MAIYAGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24281120230112296
|
28/11/2023
|
Manohar Champat Mainkar
|
1832005WL013906
|
Manohar Champat Mainkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267584
|
|
MANOHAR CHAMPAT MAINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005000NRG24281120230112300
|
28/11/2023
|
Champat Babarao Mainkar
|
1832005WL013906
|
Champat Babarao Mainkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267581
|
|
CHAMPAT BABARAO MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005000NRG24281120230112301
|
28/11/2023
|
Taibai Champat Mainkar
|
1832005WL013906
|
Taibai Champat Mainkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267583
|
|
TAI CHAMPAT MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-021-001/396
(KALAMBA)
|
1832005000NRG24241120230112069
|
28/11/2023
|
Jija Tarasing Rathod
|
1832005WL013840
|
Jija Tarasing Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267577
|
|
JIJABAI TARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-021-001/396
(KALAMBA)
|
1832005000NRG24241120230112068
|
28/11/2023
|
Tarasing Savai Rathod
|
1832005WL013840
|
Tarasing Savai Rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267576
|
|
TARASING SAVAIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-021-001/738663
(KALAMBA)
|
1832005000NRG24241120230112070
|
28/11/2023
|
Vandana Vaghudas Rathod
|
1832005WL013840
|
Vandana Vaghudas Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267659
|
|
MISS VANDANA VAGHUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24281120230112298
|
28/11/2023
|
Maroti cHAMPAT Mainkar
|
1832005WL013906
|
Maroti cHAMPAT Mainkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267641
|
|
MR MAROTI CHAMPATRAO MAINKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-031-001/175
(PIMPALKHUTA)
|
1832005000NRG24281120230112303
|
28/11/2023
|
Panchphula Mohan Manvatkar
|
1832005WL013906
|
Panchphula Mohan Manvatkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267645
|
|
MISS PANCHAFULA MOHAN MANVAKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005000NRG24281120230112309
|
28/11/2023
|
Tai Yogeeraj Lahore
|
1832005WL013906
|
Tai Yogeeraj Lahore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267626
|
|
TAI YOGIRAJ LAHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005000NRG24281120230112308
|
28/11/2023
|
Yogiraj tulsiram lahore
|
1832005WL013906
|
Yogiraj tulsiram lahore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267616
|
|
YOGIRAJ TULSHIRAM LAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-032-001/19
(BITODA)
|
1832005000NRG24281120230112311
|
28/11/2023
|
manik bhikaji kambale
|
1832005WL013908
|
manik bhikaji kambale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267636
|
|
MR MANIK BHIKAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-038-001/196
(CHANDHAI)
|
1832005000NRG24281120230112429
|
28/11/2023
|
Sandip Raghunath Rathod
|
1832005WL013921
|
Sandip Raghunath Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267647
|
|
MR SANDIP RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-038-001/21
(CHANDHAI)
|
1832005000NRG24281120230112431
|
28/11/2023
|
Janardhan Shivaji Kharate
|
1832005WL013921
|
Janardhan Shivaji Kharate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267625
|
|
JANARADHAN SHIVAJI KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-038-001/320
(CHANDHAI)
|
1832005000NRG24281120230112432
|
28/11/2023
|
Kapil madhukar rathod
|
1832005WL013921
|
Kapil madhukar rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240267650
|
|
MR KAPIL MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-038-001/440
(CHANDHAI)
|
1832005000NRG24281120230112437
|
28/11/2023
|
Kanchan Vijay Rathod
|
1832005WL013921
|
Kanchan Vijay Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267643
|
|
MS KANCHAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-038-001/440
(CHANDHAI)
|
1832005000NRG24281120230112438
|
28/11/2023
|
Shital Vijay Rathod
|
1832005WL013921
|
Shital Vijay Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267644
|
|
MS SHITAL VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005000NRG24281120230112439
|
28/11/2023
|
Pratibha Sanjay Rathd
|
1832005WL013921
|
Pratibha Sanjay Rathd
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267622
|
|
MS PRATIBHA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/126
(KOLAMBI)
|
1832005000NRG24281120230112315
|
28/11/2023
|
Mahamad Nathu Mirawale
|
1832005WL013910
|
Mahamad Nathu Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267620
|
|
MR MOHAMMAD NATHTTHU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24281120230112366
|
28/11/2023
|
ekabal ebrahim fakirawale
|
1832005WL013916
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267638
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/748
(KOLAMBI)
|
1832005000NRG24281120230112341
|
28/11/2023
|
Sabir Musa Fakirawale
|
1832005WL013914
|
Sabir Musa Fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267640
|
|
SABIR MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24281120230112368
|
28/11/2023
|
Hanif Musa Fakirawale
|
1832005WL013916
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267654
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005000NRG24281120230112530
|
28/11/2023
|
Mangla Sudhakar Chavhan
|
1832005WL013935
|
Mangla Sudhakar Chavhan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267642
|
|
MRS MANGLA SUDHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-002/10
(ARAK)
|
1832005000NRG24281120230112473
|
28/11/2023
|
gajanan pralhad kokate
|
1832005WL013930
|
gajanan pralhad kokate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267618
|
|
GAJANAN PRALHAD KOKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-070-002/10
(ARAK)
|
1832005000NRG24281120230112474
|
28/11/2023
|
Ujwala Gajanan Kokate
|
1832005WL013930
|
Ujwala Gajanan Kokate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267607
|
|
MRS UJWALA GAJANAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-072-003/89
(SAVARGAON)
|
1832005000NRG24281120230112485
|
28/11/2023
|
Laxmibai Devarav Maigane
|
1832005WL013933
|
Laxmibai Devarav Maigane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267635
|
|
MRS LAXMI DEVRAO MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32475
|
32475
|
|
|
|
|
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-019-001/284
(SHAVANI ROAD)
|
1832005000NRG24281120230112488
|
28/11/2023
|
Sanjay Pralhad Chavhan
|
1832005WL013935
|
Sanjay Pralhad Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240267603
|
|
SANJAY PRALHADRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-019-001/293
(SHAVANI ROAD)
|
1832005000NRG24281120230112490
|
28/11/2023
|
Vaishali Gunwanta Bhagat
|
1832005WL013935
|
Vaishali Gunwanta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267632
|
|
MISS VAISHALI GUNWANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-065-001/109
(SHAVANI ROAD)
|
1832005000NRG24281120230112492
|
28/11/2023
|
Gajanan
|
1832005WL013935
|
Gajanan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267633
|
|
MR GAJANAN NARAYAN VADSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005000NRG24281120230112494
|
28/11/2023
|
mangalabai samadhan chavhan
|
1832005WL013935
|
mangalabai samadhan chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267593
|
|
MRS MANGLA SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005000NRG24281120230112493
|
28/11/2023
|
samadhan Pandhari chavhan
|
1832005WL013935
|
samadhan Pandhari chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267592
|
|
SAMADHAN PANDHARI CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005000NRG24281120230112495
|
28/11/2023
|
shankar Samadhan Chavhan
|
1832005WL013935
|
shankar Samadhan Chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267610
|
|
MR SHANKAR SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-065-001/128
(SHAVANI ROAD)
|
1832005000NRG24281120230112496
|
28/11/2023
|
lakshmibai narayan baghat
|
1832005WL013935
|
lakshmibai narayan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267609
|
|
MRS LAXMI NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-065-001/133
(SHAVANI ROAD)
|
1832005000NRG24281120230112498
|
28/11/2023
|
mira ramdas chavan
|
1832005WL013935
|
mira ramdas chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267595
|
|
MRS MIRA RAMDASS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-065-001/133
(SHAVANI ROAD)
|
1832005000NRG24281120230112497
|
28/11/2023
|
ramdas narayan chavhan
|
1832005WL013935
|
ramdas narayan chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267594
|
|
RAMDAS NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-065-001/140
(SHAVANI ROAD)
|
1832005000NRG24281120230112499
|
28/11/2023
|
Mahadev narayan chavhan
|
1832005WL013935
|
Mahadev narayan chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240267578
|
|
MAHADEV NARYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-065-001/140
(SHAVANI ROAD)
|
1832005000NRG24281120230112500
|
28/11/2023
|
sharda mahdev chvan
|
1832005WL013935
|
sharda mahdev chvan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240267596
|
|
MRS SHARDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005000NRG24281120230112501
|
28/11/2023
|
Ranjana Anil Bhagat
|
1832005WL013935
|
Ranjana Anil Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267606
|
|
MRS RANJANA ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-065-001/17
(SHAVANI ROAD)
|
1832005000NRG24281120230112504
|
28/11/2023
|
kishor arjun chavan
|
1832005WL013935
|
kishor arjun chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267611
|
|
MR KISHOR ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005000NRG24281120230112505
|
28/11/2023
|
Pandurang Vitthuji Khadikar
|
1832005WL013935
|
Pandurang Vitthuji Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267587
|
|
MR PANDUJI VITHUJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-065-001/187
(SHAVANI ROAD)
|
1832005000NRG24281120230112506
|
28/11/2023
|
Mamta Bhagat
|
1832005WL013935
|
Mamta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267631
|
|
MRS MAMTA SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-065-001/189
(SHAVANI ROAD)
|
1832005000NRG24281120230112507
|
28/11/2023
|
sanjay ramdas Chavhan
|
1832005WL013935
|
sanjay ramdas Chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240267617
|
|
MR SANJAY RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-065-001/194
(SHAVANI ROAD)
|
1832005000NRG24281120230112509
|
28/11/2023
|
kavita gawande
|
1832005WL013935
|
kavita gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267591
|
|
MR SANTOSH D GAWANDE MRS KAVITA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-065-001/194
(SHAVANI ROAD)
|
1832005000NRG24281120230112508
|
28/11/2023
|
santosh digamber gawande
|
1832005WL013935
|
santosh digamber gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267588
|
|
SANTOSH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-065-001/195
(SHAVANI ROAD)
|
1832005000NRG24281120230112511
|
28/11/2023
|
archana gawande
|
1832005WL013935
|
archana gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267615
|
|
MRS ARCHANA DILIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-065-001/195
(SHAVANI ROAD)
|
1832005000NRG24281120230112510
|
28/11/2023
|
dilip digambar gawande
|
1832005WL013935
|
dilip digambar gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267608
|
|
MR DILIP DIGAMBAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-065-001/196
(SHAVANI ROAD)
|
1832005000NRG24281120230112512
|
28/11/2023
|
dipamber devbaji gawande
|
1832005WL013935
|
dipamber devbaji gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267590
|
|
DIGAMBAR DEOBAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-065-001/196
(SHAVANI ROAD)
|
1832005000NRG24281120230112513
|
28/11/2023
|
pramila gawane
|
1832005WL013935
|
pramila gawane
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267602
|
|
MRS PRAMILA DIGANBAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-065-001/211
(SHAVANI ROAD)
|
1832005000NRG24281120230112515
|
28/11/2023
|
Abhishek Prakash Chavan
|
1832005WL013935
|
Abhishek Prakash Chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267621
|
|
ABHISHEK PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-065-001/211
(SHAVANI ROAD)
|
1832005000NRG24281120230112514
|
28/11/2023
|
prakash ramrao chavhan
|
1832005WL013935
|
prakash ramrao chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267597
|
|
GAJANAN RAMRAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005000NRG24281120230112518
|
28/11/2023
|
laxmibai manohar chavhan
|
1832005WL013935
|
laxmibai manohar chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267624
|
|
LAXMIBAI MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005000NRG24281120230112517
|
28/11/2023
|
manohar nilkanth chavhan
|
1832005WL013935
|
manohar nilkanth chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267598
|
|
Mr. MANOHAR NILKHANTH CHAVAN
|
INDIAN BANK(607105)
|
|
73
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005000NRG24281120230112519
|
28/11/2023
|
Pavan Manohar Chavhan
|
1832005WL013935
|
Pavan Manohar Chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267623
|
|
MASTER PAVAN MANOHAR CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-065-001/261
(SHAVANI ROAD)
|
1832005000NRG24281120230112520
|
28/11/2023
|
Bhaskar Ramrao Chavhan
|
1832005WL013935
|
Bhaskar Ramrao Chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267601
|
|
CHAVHAN BHASKAR RAMRAO CHAVHAN SUNANADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-065-001/269-A
(SHAVANI ROAD)
|
1832005000NRG24281120230112522
|
28/11/2023
|
anil uttmrao chavan
|
1832005WL013935
|
anil uttmrao chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267586
|
|
MANDA ANIL CHAVAN ANIL UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-065-001/269-A
(SHAVANI ROAD)
|
1832005000NRG24281120230112524
|
28/11/2023
|
vipul anil chavan
|
1832005WL013935
|
vipul anil chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267627
|
|
MR VIPUL ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-065-001/271-A
(SHAVANI ROAD)
|
1832005000NRG24281120230112525
|
28/11/2023
|
bebi v. bhaskar chavan
|
1832005WL013935
|
bebi v. bhaskar chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267629
|
|
MRS BEBI BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-065-001/271-A
(SHAVANI ROAD)
|
1832005000NRG24281120230112526
|
28/11/2023
|
vachhala madhukar chavan
|
1832005WL013935
|
vachhala madhukar chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267628
|
|
MRS VATSALA MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-065-001/61
(SHAVANI ROAD)
|
1832005000NRG24281120230112528
|
28/11/2023
|
punam uttam guldue
|
1832005WL013935
|
punam uttam guldue
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267612
|
|
MRS PUNAM ANANDA GULADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005000NRG24281120230112529
|
28/11/2023
|
sudhakar bhikaji chavhan
|
1832005WL013935
|
sudhakar bhikaji chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267605
|
|
MR SUDHAKAR BHIKAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-065-001/68
(SHAVANI ROAD)
|
1832005000NRG24281120230112531
|
28/11/2023
|
bandu pandharirao chavhan
|
1832005WL013935
|
bandu pandharirao chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267604
|
|
CHAVHAN BANDU PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005000NRG24281120230112532
|
28/11/2023
|
gajanan suresh chavhan
|
1832005WL013935
|
gajanan suresh chavhan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240267613
|
|
MR GAJANAN SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005000NRG24281120230112533
|
28/11/2023
|
gopal suresh chavhan
|
1832005WL013935
|
gopal suresh chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240267614
|
|
MR GOPAL SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-065-001/76
(SHAVANI ROAD)
|
1832005000NRG24281120230112535
|
28/11/2023
|
subhas bhanaji chavan
|
1832005WL013935
|
subhas bhanaji chavan
|
00415
|
SBIN0009560
|
1620
|
1620
|
Processed
|
24/01/2024
|
|
A024240267630
|
|
MR SUBHASH BHAGAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61944
|
61944
|
|
|
|
|
|
|
|
|
85
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005000NRG24281120230112295
|
28/11/2023
|
Devka Bhikaji Mainkar
|
1832005WL013906
|
Devka Bhikaji Mainkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267661
|
|
DEVKABAI BHIKAJI MAINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANGRULPIR
|
MH-32-005-031-001/289
(PIMPALKHUTA)
|
1832005000NRG24281120230112306
|
28/11/2023
|
Kaveri ramrao mainkar
|
1832005WL013906
|
Kaveri ramrao mainkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267660
|
|
KAVERI RAMRAO MAINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24281120230112365
|
28/11/2023
|
Dilip Chhatu Kalarwale
|
1832005WL013916
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267573
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-039-001/28
(KOLAMBI)
|
1832005000NRG24281120230112318
|
28/11/2023
|
Irfan Chattu Mirawale
|
1832005WL013910
|
Irfan Chattu Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267575
|
|
IRFAN CHHTTU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24281120230112370
|
28/11/2023
|
Jamil Sheru Miravale
|
1832005WL013916
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267574
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
90
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005000NRG24281120230112294
|
28/11/2023
|
Bhikaji Babarao Mainkar
|
1832005WL013906
|
Bhikaji Babarao Mainkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267582
|
|
BHIKAJI BABARAO MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005000NRG24281120230112304
|
28/11/2023
|
Gajanan Bhikaji Mainkar
|
1832005WL013906
|
Gajanan Bhikaji Mainkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267585
|
|
GAJANAN BHIKAJI MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005000NRG24281120230112310
|
28/11/2023
|
Devlal Ramrao Pache
|
1832005WL013907
|
Devlal Ramrao Pache
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240267579
|
|
DEOLAL RAMRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148740
|
148740
|
|
|
|
|
|
|
|