|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-038-001/100
(CHANDHAI)
|
1832005000NRG24150920230084501
|
15/09/2023
|
Ranjana Arun Rathod
|
1832005WL010516
|
Ranjana Arun Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277085
|
|
RANJANA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/9
(CHANDHAI)
|
1832005000NRG24150920230084507
|
15/09/2023
|
umesh teju Chavhan
|
1832005WL010516
|
umesh teju Chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277099
|
|
UMESH TEJU CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24150920230084465
|
15/09/2023
|
ramesh keshav belkhed
|
1832005WL010511
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277080
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005000NRG24150920230084955
|
15/09/2023
|
nasim Danish khallikhau
|
1832005WL010547
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277082
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005000NRG24150920230084961
|
15/09/2023
|
irfan dilip parsuwale
|
1832005WL010547
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277132
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005000NRG24150920230084990
|
15/09/2023
|
Ayan Sanjay Parasuwale
|
1832005WL010547
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277084
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/637
(LAWANA)
|
1832005000NRG24150920230084993
|
15/09/2023
|
Rushikesh Ramesh Dhole
|
1832005WL010547
|
Rushikesh Ramesh Dhole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277092
|
|
RUSHIKESH RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/102
(ARAK)
|
1832005000NRG24150920230084395
|
15/09/2023
|
Mohan Damodar Bure
|
1832005WL010506
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277098
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005000NRG24150920230084400
|
15/09/2023
|
RAMDAS SUKHADEO DEVALE
|
1832005WL010506
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277090
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005000NRG24150920230084399
|
15/09/2023
|
savita ramdas devale
|
1832005WL010506
|
savita ramdas devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277087
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005000NRG24150920230084405
|
15/09/2023
|
Ganesh Vasantrao Nikam
|
1832005WL010506
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277089
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005000NRG24150920230084412
|
15/09/2023
|
Gourdhan Datta Nikam
|
1832005WL010506
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277088
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005000NRG24150920230084424
|
15/09/2023
|
Raju Maroti Bure
|
1832005WL010506
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277081
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005000NRG24150920230084425
|
15/09/2023
|
Hariom Keshav Bure
|
1832005WL010506
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277086
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005000NRG24150920230084436
|
15/09/2023
|
Vaishali Pandurang Devale
|
1832005WL010506
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277093
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005000NRG24150920230084440
|
15/09/2023
|
Nilesh Ramdas Bure
|
1832005WL010506
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277095
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005000NRG24150920230084441
|
15/09/2023
|
Hariom Nilkantha Nikam
|
1832005WL010506
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277096
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005000NRG24150920230084442
|
15/09/2023
|
Ram Mahadev Nikam
|
1832005WL010506
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277094
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/567
(ARAK)
|
1832005000NRG24150920230084443
|
15/09/2023
|
Haridas Raju Bure
|
1832005WL010506
|
Haridas Raju Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277097
|
|
HARIDAS RAJU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/69
(ARAK)
|
1832005000NRG24150920230084446
|
15/09/2023
|
dyarka motiram bure
|
1832005WL010506
|
dyarka motiram bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277091
|
|
DWARKABAI MOTIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005000NRG24150920230084449
|
15/09/2023
|
Laxmi Rameahwar Dongre
|
1832005WL010506
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277083
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-061-001/160
(WARUD B.K.)
|
1832005000NRG24150920230084464
|
15/09/2023
|
jagdev sopan gayakwad
|
1832005WL010511
|
jagdev sopan gayakwad
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277077
|
|
Mr. JAGDEV SOPAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-061-001/328
(WARUD B.K.)
|
1832005000NRG24150920230084471
|
15/09/2023
|
Sandhya Namdev Thakare
|
1832005WL010511
|
Sandhya Namdev Thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277078
|
|
Mr. Sandhya Namdev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-061-002/236
(WARUD B.K.)
|
1832005000NRG24150920230084474
|
15/09/2023
|
Gita mahadev bodkhe
|
1832005WL010512
|
Gita mahadev bodkhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277101
|
|
Miss. Gitabai Mahadev Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-038-001/100
(CHANDHAI)
|
1832005000NRG24150920230084500
|
15/09/2023
|
Arun Gobara Rathod
|
1832005WL010516
|
Arun Gobara Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277128
|
|
ARUN GOBRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-038-001/4
(CHANDHAI)
|
1832005000NRG24150920230084494
|
15/09/2023
|
Ramabai Vishnu Nitnaware
|
1832005WL010515
|
Ramabai Vishnu Nitnaware
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277120
|
|
RAMA VISHNU NITANWARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-061-001/188
(WARUD B.K.)
|
1832005000NRG24150920230084466
|
15/09/2023
|
MANDA ATMARAM JOTE
|
1832005WL010511
|
MANDA ATMARAM JOTE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277129
|
|
MANDA ATMARAM JOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-061-001/307
(WARUD B.K.)
|
1832005000NRG24150920230084468
|
15/09/2023
|
Rukhamina Anada Chauhan
|
1832005WL010511
|
Rukhamina Anada Chauhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277122
|
|
RUKHMINI ANAND CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-061-001/308
(WARUD B.K.)
|
1832005000NRG24150920230084469
|
15/09/2023
|
Gaukarna Sukhadev Mahalle
|
1832005WL010511
|
Gaukarna Sukhadev Mahalle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277041
|
|
GAUKARNA SUKHADEV MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005000NRG24150920230084470
|
15/09/2023
|
vandana dattatray thakare
|
1832005WL010511
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277126
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005000NRG24150920230084962
|
15/09/2023
|
Aasif Ramjan Aalamvale
|
1832005WL010547
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277045
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005000NRG24150920230084971
|
15/09/2023
|
Firoj Dulla Alamwale
|
1832005WL010547
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277124
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005000NRG24150920230084972
|
15/09/2023
|
Bhurya Biram Alamwale
|
1832005WL010547
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277043
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005000NRG24150920230084975
|
15/09/2023
|
Shreekrushn Ramdas Wankhede
|
1832005WL010547
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277049
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/538
(LAWANA)
|
1832005000NRG24150920230084978
|
15/09/2023
|
Pankaj Arun Gedam
|
1832005WL010547
|
Pankaj Arun Gedam
|
00114
|
ADCC0000078
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277046
|
|
PANKAJ ARUN GEDAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005000NRG24150920230084979
|
15/09/2023
|
Mahadev Rajaram Dhole
|
1832005WL010547
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277131
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005000NRG24150920230084982
|
15/09/2023
|
Samrin Sanjay Parsuwale
|
1832005WL010547
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277047
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005000NRG24150920230084983
|
15/09/2023
|
Aasif Kalu Parsuwale
|
1832005WL010547
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277044
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/580
(LAWANA)
|
1832005000NRG24150920230084984
|
15/09/2023
|
Shahista Firoj Parsuwale
|
1832005WL010547
|
Shahista Firoj Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277048
|
|
MS SHAISTA FIRODA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24150920230084987
|
15/09/2023
|
Tamanna Firoj Alamavale
|
1832005WL010547
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277121
|
|
TANMANNA FIROJ ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005000NRG24150920230084397
|
15/09/2023
|
Suresh Ramdas Bhure
|
1832005WL010506
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277127
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005000NRG24150920230084403
|
15/09/2023
|
Ravi Madhav Nikam
|
1832005WL010506
|
Ravi Madhav Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277123
|
|
RAVI MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005000NRG24150920230084406
|
15/09/2023
|
sunita kishor nikam
|
1832005WL010506
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277119
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005000NRG24150920230084444
|
15/09/2023
|
Santosh Bansilal Bhure
|
1832005WL010506
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277042
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31131
|
31131
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005000NRG24150920230084976
|
15/09/2023
|
Muskan Sanjay Parsuwale
|
1832005WL010547
|
Muskan Sanjay Parsuwale
|
00114
|
ADCC0000079
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277050
|
|
MUSKAN SANJAY PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-031-001/130
(PIMPALKHUTA)
|
1832005000NRG24150920230084463
|
15/09/2023
|
JYOTI UMESH PACHE
|
1832005WL010510
|
JYOTI UMESH PACHE
|
00415
|
SBIN0000286
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230277059
|
|
MISS JYOTI UMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-038-001/196
(CHANDHAI)
|
1832005000NRG24150920230084502
|
15/09/2023
|
Sandip Raghunath Rathod
|
1832005WL010516
|
Sandip Raghunath Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277102
|
|
MR SANDIP RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-038-001/21
(CHANDHAI)
|
1832005000NRG24150920230084504
|
15/09/2023
|
Janardhan Shivaji Kharate
|
1832005WL010516
|
Janardhan Shivaji Kharate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277111
|
|
JANARADHAN SHIVAJI KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-038-001/74
(CHANDHAI)
|
1832005000NRG24150920230084499
|
15/09/2023
|
Gita Ramesh Rathod
|
1832005WL010515
|
Gita Ramesh Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277070
|
|
GITA RAMESH RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
MANGRULPIR
|
MH-32-005-038-001/74
(CHANDHAI)
|
1832005000NRG24150920230084498
|
15/09/2023
|
Ramesh ramrav rathod
|
1832005WL010515
|
Ramesh ramrav rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277058
|
|
RAMESH RAMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005000NRG24150920230084953
|
15/09/2023
|
mhamad kale parsuvale
|
1832005WL010547
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277052
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/183
(LAWANA)
|
1832005000NRG24150920230084954
|
15/09/2023
|
sanjay
|
1832005WL010547
|
sanjay
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277134
|
|
SANJAY IMAM PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005000NRG24150920230084956
|
15/09/2023
|
rajiya rafik patel
|
1832005WL010547
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277117
|
|
rajiya rafik patel
|
INDUSIND BANK(607189)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24150920230084957
|
15/09/2023
|
shabnm sani parsuvale
|
1832005WL010547
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277055
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/280
(LAWANA)
|
1832005000NRG24150920230084958
|
15/09/2023
|
bhuran
|
1832005WL010547
|
bhuran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277135
|
|
BHURYA IMAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005000NRG24150920230084959
|
15/09/2023
|
Vishal Arun Pawar
|
1832005WL010547
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277076
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005000NRG24150920230084960
|
15/09/2023
|
bharat
|
1832005WL010547
|
bharat
|
00415
|
SBIN0000286
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277114
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005000NRG24150920230084963
|
15/09/2023
|
hasibai gokul aalamvale
|
1832005WL010547
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277112
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005000NRG24150920230084964
|
15/09/2023
|
shamina annu patel
|
1832005WL010547
|
shamina annu patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277113
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005000NRG24150920230084965
|
15/09/2023
|
latif mahmad parsuvale
|
1832005WL010547
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277054
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005000NRG24150920230084966
|
15/09/2023
|
Amin Dara Parsuwale
|
1832005WL010547
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277108
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG24150920230084967
|
15/09/2023
|
Esaralel Chotu Mirawale
|
1832005WL010547
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1095
|
1095
|
Processed
|
10/11/2023
|
|
A313230277056
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005000NRG24150920230084968
|
15/09/2023
|
Arun babulal Gedam
|
1832005WL010547
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277118
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/436
(LAWANA)
|
1832005000NRG24150920230084969
|
15/09/2023
|
Himmat kisan ingole
|
1832005WL010547
|
Himmat kisan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277109
|
|
MR HIMMAT KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/441
(LAWANA)
|
1832005000NRG24150920230084970
|
15/09/2023
|
Ajay Raju Dhurve
|
1832005WL010547
|
Ajay Raju Dhurve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277133
|
|
MR AJAY RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005000NRG24150920230084973
|
15/09/2023
|
Dipmala Laximan Pawar
|
1832005WL010547
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277061
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24150920230084974
|
15/09/2023
|
Shamina Amir Aalamwale
|
1832005WL010547
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277053
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/535
(LAWANA)
|
1832005000NRG24150920230084977
|
15/09/2023
|
Mahesh Datta Meshram
|
1832005WL010547
|
Mahesh Datta Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277075
|
|
MR MAHESH DATTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/597
(LAWANA)
|
1832005000NRG24150920230084985
|
15/09/2023
|
Vanita Umesh Meshram
|
1832005WL010547
|
Vanita Umesh Meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277074
|
|
VANITA UMESH MESHRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005000NRG24150920230084986
|
15/09/2023
|
Mahammad Salim Alamavale
|
1832005WL010547
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277063
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24150920230084988
|
15/09/2023
|
jubda javed hasan parsuwale
|
1832005WL010547
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277115
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24150920230084989
|
15/09/2023
|
nashim dilip parsuwale
|
1832005WL010547
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277116
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/633
(LAWANA)
|
1832005000NRG24150920230084991
|
15/09/2023
|
Sana Shakib Parsuwale
|
1832005WL010547
|
Sana Shakib Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277103
|
|
MS SANA SHAKIB PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005000NRG24150920230084992
|
15/09/2023
|
Ruksana Juber Parsuwale
|
1832005WL010547
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277104
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005000NRG24150920230084407
|
15/09/2023
|
gajanan mahadeo gavade
|
1832005WL010506
|
gajanan mahadeo gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277136
|
|
GAJANAN MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005000NRG24150920230084411
|
15/09/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL010506
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277051
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005000NRG24150920230084413
|
15/09/2023
|
Sitabai Sandip Nikam
|
1832005WL010506
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277065
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005000NRG24150920230084414
|
15/09/2023
|
Shital Kishor Nikam
|
1832005WL010506
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277067
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005000NRG24150920230084415
|
15/09/2023
|
Sachin Baban Savarkar
|
1832005WL010506
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277072
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005000NRG24150920230084418
|
15/09/2023
|
Gangasagar Prakash Ingole
|
1832005WL010506
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277071
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-070-001/423
(ARAK)
|
1832005000NRG24150920230084420
|
15/09/2023
|
Ganesh Datta Gawande
|
1832005WL010506
|
Ganesh Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277068
|
|
GANESH DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005000NRG24150920230084422
|
15/09/2023
|
Shivkanya Gajanan Nikam
|
1832005WL010506
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277106
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005000NRG24150920230084426
|
15/09/2023
|
Dinesh Vasudev Bure
|
1832005WL010506
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277105
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24150920230084428
|
15/09/2023
|
Usha Gajanan Bure
|
1832005WL010506
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277062
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005000NRG24150920230084430
|
15/09/2023
|
Narayan Baban Nikam
|
1832005WL010506
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277110
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005000NRG24150920230084431
|
15/09/2023
|
Anita Rajesh Bure
|
1832005WL010506
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277060
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005000NRG24150920230084433
|
15/09/2023
|
Sanjivani Gopal Gawande
|
1832005WL010506
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277069
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005000NRG24150920230084434
|
15/09/2023
|
Kamala Ashok Nikam
|
1832005WL010506
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277066
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005000NRG24150920230084435
|
15/09/2023
|
Mira Umesh Bure
|
1832005WL010506
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277073
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005000NRG24150920230084437
|
15/09/2023
|
Bhikaji Pralhad Nikam
|
1832005WL010506
|
Bhikaji Pralhad Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277064
|
|
BHIKAJI PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005000NRG24150920230084438
|
15/09/2023
|
MIRA SANJAY BURE
|
1832005WL010506
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277107
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005000NRG24150920230084439
|
15/09/2023
|
Satish Motiram Mahalle
|
1832005WL010506
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277057
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73449
|
73449
|
|
|
|
|
|
|
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005000NRG24150920230084401
|
15/09/2023
|
Anil Pundalik Nikam
|
1832005WL010506
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277100
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005000NRG24150920230084981
|
15/09/2023
|
Malati Babulal Pawar
|
1832005WL010547
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277130
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/638
(LAWANA)
|
1832005000NRG24150920230084994
|
15/09/2023
|
Chandrashekhar Ramesh Dhole
|
1832005WL010547
|
Chandrashekhar Ramesh Dhole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277125
|
|
MR CHANDRASHEKHAR RAMESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
96
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005000NRG24150920230084448
|
15/09/2023
|
SANTOSH BHAGWAN NIKAM
|
1832005WL010506
|
SANTOSH BHAGWAN NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230277079
|
|
SHANTOSH BHAGVHAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152082
|
152082
|
|
|
|
|
|
|
|