|
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-32-005-034-001/145
(SANGAON)
|
1832005000NRG24161120230110111
|
16/11/2023
|
Vasanta Jayram Bhagat
|
1832005WL013562
|
Vasanta Jayram Bhagat
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328914
|
|
VASANTA JAYARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-034-001/49
(SANGAON)
|
1832005000NRG24161120230110118
|
16/11/2023
|
Kusum Shaligram Bhagat
|
1832005WL013562
|
Kusum Shaligram Bhagat
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328930
|
|
Miss. Kusum Shalikram Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/610
(LAWANA)
|
1832005000NRG24161120230110250
|
16/11/2023
|
Tukaram Ganpat Pawar
|
1832005WL013595
|
Tukaram Ganpat Pawar
|
00051
|
MAHB0001826
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328929
|
|
Mr. TUKARAM GANPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-029-001/41
(PIMPRI AWGAN)
|
1832005000NRG24161120230110156
|
16/11/2023
|
Sunil Sakharam Yeole
|
1832005WL013566
|
Sunil Sakharam Yeole
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328916
|
|
Mr. SUNIL SAKHARAM YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANGRULPIR
|
MH-32-005-077-001/259
(TARHALA)
|
1832005000NRG24161120230110240
|
16/11/2023
|
Panjab motram baghat
|
1832005WL013594
|
Panjab motram baghat
|
00089
|
CBIN0281881
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328896
|
|
PANJAB MOTIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24161120230109939
|
16/11/2023
|
Mohan rampu mohanawale
|
1832005WL013534
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328868
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24161120230109943
|
16/11/2023
|
mahmad salim mohnawale
|
1832005WL013534
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328872
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24161120230109946
|
16/11/2023
|
ekabal ebrahim fakirawale
|
1832005WL013534
|
ekabal ebrahim fakirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328883
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24161120230109947
|
16/11/2023
|
Imran Musa Fakiravale
|
1832005WL013534
|
Imran Musa Fakiravale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328884
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-055-001/174
(CHICHKHEDA)
|
1832005000NRG24101120230109411
|
16/11/2023
|
anusya bharat choudhari
|
1832005WL013493
|
anusya bharat choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328924
|
|
ANUSAYA BHARAT CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-055-001/174
(CHICHKHEDA)
|
1832005000NRG24101120230109410
|
16/11/2023
|
bharat shyamrao choudhari
|
1832005WL013493
|
bharat shyamrao choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328887
|
|
BHARAT SHAMRAO CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-055-001/174
(CHICHKHEDA)
|
1832005000NRG24101120230109412
|
16/11/2023
|
kusum bharat choudhari
|
1832005WL013493
|
kusum bharat choudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328925
|
|
KUSUM BHARAT CHAUDHRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-055-001/20
(CHICHKHEDA)
|
1832005000NRG24101120230109413
|
16/11/2023
|
ramrao pundlik khadse
|
1832005WL013493
|
ramrao pundlik khadse
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328880
|
|
RAMRAO PUNDLIK KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-055-001/84
(CHICHKHEDA)
|
1832005000NRG24101120230109416
|
16/11/2023
|
shoba madhukar solenke
|
1832005WL013493
|
shoba madhukar solenke
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328906
|
|
SHOBHA MADHUKAR SOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/561
(LAWANA)
|
1832005000NRG24161120230110249
|
16/11/2023
|
Pravin Pandit Dhole
|
1832005WL013595
|
Pravin Pandit Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328874
|
|
PRAVIN PANDITRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/632
(LAWANA)
|
1832005000NRG24161120230110252
|
16/11/2023
|
Vaishali Fakira Pawar
|
1832005WL013595
|
Vaishali Fakira Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240328876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
17
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005000NRG24161120230110152
|
16/11/2023
|
Gulab Baliram Avgan
|
1832005WL013566
|
Gulab Baliram Avgan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328882
|
|
GULABRAO BALIRAM AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005000NRG24161120230110237
|
16/11/2023
|
Purushottam Gulabrao Mhaisane
|
1832005WL013594
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328881
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-034-001/47
(SANGAON)
|
1832005000NRG24161120230110116
|
16/11/2023
|
Chaya Nana Pandit
|
1832005WL013562
|
Chaya Nana Pandit
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328890
|
|
CHHAYABAI NANA PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-034-001/47
(SANGAON)
|
1832005000NRG24161120230110115
|
16/11/2023
|
Nana Tukaram Pandit
|
1832005WL013562
|
Nana Tukaram Pandit
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328891
|
|
NANA TUKARAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-034-001/49
(SANGAON)
|
1832005000NRG24161120230110117
|
16/11/2023
|
Shaligram Laxman Bhagat
|
1832005WL013562
|
Shaligram Laxman Bhagat
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328889
|
|
SHALIKRAM LAXMAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-055-001/20
(CHICHKHEDA)
|
1832005000NRG24101120230109414
|
16/11/2023
|
vimala ramrao khadase
|
1832005WL013493
|
vimala ramrao khadase
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328879
|
|
VIMALBAI RAMRAO KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-031-001/104
(PIMPALKHUTA)
|
1832005000NRG24161120230110119
|
16/11/2023
|
sham pundlik giri
|
1832005WL013563
|
sham pundlik giri
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328927
|
|
SHYAMKUMAR PUNDLIKGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-034-001/145
(SANGAON)
|
1832005000NRG24161120230110112
|
16/11/2023
|
Suvarna Vasanta Bhagat
|
1832005WL013562
|
Suvarna Vasanta Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328911
|
|
Mrs. Suvarna Vasanta Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-034-001/167
(SANGAON)
|
1832005000NRG24161120230110114
|
16/11/2023
|
Lalita Vishnu Bhagat
|
1832005WL013562
|
Lalita Vishnu Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328913
|
|
MISS LALITABAI VISHNU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-034-001/167
(SANGAON)
|
1832005000NRG24161120230110113
|
16/11/2023
|
Vishanu Sampat Bhagat
|
1832005WL013562
|
Vishanu Sampat Bhagat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328912
|
|
MR VISHNU SAMPAT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005000NRG24161120230109940
|
16/11/2023
|
Erman asalam mohanawale
|
1832005WL013534
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328901
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24161120230109942
|
16/11/2023
|
Sajid Salim Alamwale
|
1832005WL013534
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328919
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24161120230109944
|
16/11/2023
|
Anis Salim Mohanavale
|
1832005WL013534
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328920
|
|
ANIS SALEEM MOHNAWALE
|
HDFC BANK LTD(607152)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/748
(KOLAMBI)
|
1832005000NRG24161120230109949
|
16/11/2023
|
Sabir Musa Fakirawale
|
1832005WL013534
|
Sabir Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328915
|
|
SABIR MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005000NRG24161120230109950
|
16/11/2023
|
Shoyab Ashfak Mohnawale
|
1832005WL013534
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328921
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24161120230109951
|
16/11/2023
|
Hanif Musa Fakirawale
|
1832005WL013534
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328926
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005000NRG24161120230109953
|
16/11/2023
|
Shoeb Aslam Alamwale
|
1832005WL013534
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328922
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005000NRG24161120230109954
|
16/11/2023
|
Danish Aslam Alamwale
|
1832005WL013534
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328923
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-053-001/81
(SARSHI)
|
1832005000NRG24101120230109409
|
16/11/2023
|
sandip kashiram belkhede
|
1832005WL013492
|
sandip kashiram belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328894
|
|
MR SANDIP KASHINATH BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005000NRG24161120230110246
|
16/11/2023
|
pandit dattaram dhole
|
1832005WL013595
|
pandit dattaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328897
|
|
PANDIT DATTARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/610
(LAWANA)
|
1832005000NRG24161120230110251
|
16/11/2023
|
Vanmala Tukaram Pawar
|
1832005WL013595
|
Vanmala Tukaram Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328928
|
|
MS VANMALA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
38
|
MANGRULPIR
|
MH-32-005-065-001/120
(SHAVANI ROAD)
|
1832005000NRG24161120230110105
|
16/11/2023
|
vanita vasanta bhagat
|
1832005WL013561
|
vanita vasanta bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328877
|
|
VASANT WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-065-001/165
(SHAVANI ROAD)
|
1832005000NRG24161120230110108
|
16/11/2023
|
anandrao kisanrao baghat
|
1832005WL013561
|
anandrao kisanrao baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328878
|
|
MR ANANDA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-065-001/7
(SHAVANI ROAD)
|
1832005000NRG24161120230110110
|
16/11/2023
|
Aavesh Lallu Garawe
|
1832005WL013561
|
Aavesh Lallu Garawe
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328918
|
|
AAVESH LALLU GARAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
MANGRULPIR
|
MH-32-005-029-001/109
(PIMPRI AWGAN)
|
1832005000NRG24161120230110149
|
16/11/2023
|
pandurang gulabrao avagan
|
1832005WL013566
|
pandurang gulabrao avagan
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328902
|
|
MR PANDURANG GULABRAO AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-077-001/1156
(TARHALA)
|
1832005000NRG24161120230110233
|
16/11/2023
|
Datta Mahadev Sable
|
1832005WL013594
|
Datta Mahadev Sable
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328903
|
|
MR DATTA MAHADEV SABALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005000NRG24161120230110236
|
16/11/2023
|
shreekrusna mahadev jadho
|
1832005WL013594
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328904
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-077-001/139
(TARHALA)
|
1832005000NRG24161120230110238
|
16/11/2023
|
gajanan utam jadhav
|
1832005WL013594
|
gajanan utam jadhav
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328910
|
|
MR GAJANAN UTTAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005000NRG24161120230110239
|
16/11/2023
|
gopal shalugram khotare
|
1832005WL013594
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328899
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-077-001/382
(TARHALA)
|
1832005000NRG24161120230110242
|
16/11/2023
|
gajanan prabhakar gavande
|
1832005WL013594
|
gajanan prabhakar gavande
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328895
|
|
MR GAJANAN PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005000NRG24161120230110243
|
16/11/2023
|
bhimrao sadashiv bhure
|
1832005WL013594
|
bhimrao sadashiv bhure
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328888
|
|
BHIMRAO SADASHIV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-029-001/383
(PIMPRI AWGAN)
|
1832005000NRG24161120230110154
|
16/11/2023
|
Laxman Dnyandeo Awagan
|
1832005WL013566
|
Laxman Dnyandeo Awagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328931
|
|
LAXMAN DNYANDEO AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-029-001/383
(PIMPRI AWGAN)
|
1832005000NRG24161120230110155
|
16/11/2023
|
Rupali Laxman Awagan
|
1832005WL013566
|
Rupali Laxman Awagan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328917
|
|
RUPALI LAXMAN AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANGRULPIR
|
MH-32-005-053-001/192
(SARSHI)
|
1832005000NRG24101120230109403
|
16/11/2023
|
santosh vasanta belkhade
|
1832005WL013492
|
santosh vasanta belkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328909
|
|
SANTOSH WASANT BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-053-001/258
(SARSHI)
|
1832005000NRG24101120230109405
|
16/11/2023
|
gajanan krushanrao khadase
|
1832005WL013492
|
gajanan krushanrao khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328908
|
|
GAJANAN KRISHNARAO KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANGRULPIR
|
MH-32-005-053-001/258
(SARSHI)
|
1832005000NRG24101120230109406
|
16/11/2023
|
Jyotsna gajanan khadase
|
1832005WL013492
|
Jyotsna gajanan khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328907
|
|
JYOTSANA GAJANAN KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANGRULPIR
|
MH-32-005-077-001/119
(TARHALA)
|
1832005000NRG24161120230110234
|
16/11/2023
|
ganesh arunasa savale
|
1832005WL013594
|
ganesh arunasa savale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328898
|
|
GANESH ARUNSA SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-077-001/285
(TARHALA)
|
1832005000NRG24161120230110241
|
16/11/2023
|
Gajanan Ramkrushna Sabale
|
1832005WL013594
|
Gajanan Ramkrushna Sabale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328905
|
|
MR GAJANAN RAMKRUSHNA SABALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005000NRG24161120230110244
|
16/11/2023
|
amol sudhakar ner
|
1832005WL013594
|
amol sudhakar ner
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240328900
|
|
MR AMOL SUDHAKAR NER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/108
(KOLAMBI)
|
1832005000NRG24161120230109938
|
16/11/2023
|
Mahamad Jumma Mirawale
|
1832005WL013534
|
Mahamad Jumma Mirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328869
|
|
Mr. Mahamad Jumma Mirawale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24161120230109941
|
16/11/2023
|
Dilip Chhatu Kalarwale
|
1832005WL013534
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328870
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24161120230109952
|
16/11/2023
|
Jamil Sheru Miravale
|
1832005WL013534
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328871
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-053-001/81
(SARSHI)
|
1832005000NRG24101120230109408
|
16/11/2023
|
jagdish kashiram belkhede
|
1832005WL013492
|
jagdish kashiram belkhede
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328873
|
|
JAGADIP KASHINATH BELAKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/541
(LAWANA)
|
1832005000NRG24161120230110248
|
16/11/2023
|
Kusum Manik Dhole
|
1832005WL013595
|
Kusum Manik Dhole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328875
|
|
KUSUM MANIK DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-029-001/123
(PIMPRI AWGAN)
|
1832005000NRG24161120230110151
|
16/11/2023
|
Rupali Murlidhar Awagan
|
1832005WL013566
|
Rupali Murlidhar Awagan
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328886
|
|
RUPALI MURLIDHAR AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-029-001/259
(PIMPRI AWGAN)
|
1832005000NRG24161120230110153
|
16/11/2023
|
Devanand Pandurang Gawande
|
1832005WL013566
|
Devanand Pandurang Gawande
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328885
|
|
DEVANAND PANDURANG GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-053-001/249
(SARSHI)
|
1832005000NRG24101120230109404
|
16/11/2023
|
magala subhash tembhe
|
1832005WL013492
|
magala subhash tembhe
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328892
|
|
MANGLA SUBHASH TEMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGRULPIR
|
MH-32-005-053-001/269
(SARSHI)
|
1832005000NRG24101120230109407
|
16/11/2023
|
sakharam paduji metage
|
1832005WL013492
|
sakharam paduji metage
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240328893
|
|
SAKHARAM PANDURANG METANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101829
|
101829
|
|
|
|
|
|
|
|