|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24090220240167552
|
09/02/2024
|
gajanan pandurang more
|
1832005026WL019464
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573178
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24090220240167557
|
09/02/2024
|
uddhao panduji gaikwad
|
1832005026WL019464
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573186
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24090220240167558
|
09/02/2024
|
vaishali ankush gaikwad
|
1832005026WL019464
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573187
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005063NRG24090220240167296
|
09/02/2024
|
irfan dilip parsuwale
|
1832005063WL019442
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573177
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24090220240167306
|
09/02/2024
|
Karuna Sachin Ingole
|
1832005063WL019442
|
Karuna Sachin Ingole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573175
|
|
KARUNA SACHIN INGOLE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005063NRG24090220240167530
|
09/02/2024
|
Arbaj Gopi Parsuwale
|
1832005063WL019462
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573206
|
|
ARBAJ GOPI PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9816
|
9816
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24090220240167553
|
09/02/2024
|
dipak pandurang more
|
1832005026WL019464
|
dipak pandurang more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573201
|
|
DIPAK PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24090220240167554
|
09/02/2024
|
mira dipak more
|
1832005026WL019464
|
mira dipak more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573200
|
|
Mrs. Mira Dipak More
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24090220240167555
|
09/02/2024
|
Radhesham Khushal gavhane
|
1832005026WL019464
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573199
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24090220240167556
|
09/02/2024
|
swati radhesham gavhane
|
1832005026WL019464
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573202
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24090220240167559
|
09/02/2024
|
Pawan sarjerao Bhusare
|
1832005026WL019464
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573185
|
|
PAWAN RAJABHAU BHUSARE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24090220240167560
|
09/02/2024
|
Udhav sarjerao Bhusare
|
1832005026WL019464
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573188
|
|
Mr. Udhdav Sarjerao Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24090220240167561
|
09/02/2024
|
Varsha Udhav Bhusare
|
1832005026WL019464
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573189
|
|
VARSHA UDHAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005063NRG24090220240167353
|
09/02/2024
|
Aaftab Dhannu Alamvale
|
1832005063WL019445
|
Aaftab Dhannu Alamvale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573222
|
|
Mr. MO AFTAB DHANNU AALMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24090220240167469
|
09/02/2024
|
Pirubai Channu Parsuwale
|
1832005063WL019460
|
Pirubai Channu Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573214
|
|
PIRU CHANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24090220240167473
|
09/02/2024
|
Rajeshwar
|
1832005063WL019460
|
Rajeshwar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573229
|
|
RAJESHWAR PARASHRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005063NRG24090220240167285
|
09/02/2024
|
Pooja Mahadev Kinavarkar
|
1832005063WL019442
|
Pooja Mahadev Kinavarkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573230
|
|
POOJA RAMESHWAR KINVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/339
(LAWANA)
|
1832005063NRG24090220240167292
|
09/02/2024
|
kalpana dinesh chaudhari
|
1832005063WL019442
|
kalpana dinesh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573223
|
|
KALPANA DINESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/448
(LAWANA)
|
1832005063NRG24090220240167314
|
09/02/2024
|
Nirmala Yuraj masave
|
1832005063WL019442
|
Nirmala Yuraj masave
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573221
|
|
NIRMALA YUVRAJ MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005063NRG24090220240167492
|
09/02/2024
|
Sadik Sheru Parsuwale
|
1832005063WL019460
|
Sadik Sheru Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573215
|
|
SADIK SHERU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005063NRG24090220240167317
|
09/02/2024
|
Parvesh Javade Parsuwale
|
1832005063WL019442
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573226
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005063NRG24090220240167499
|
09/02/2024
|
Sakshi Satish Dhole
|
1832005063WL019460
|
Sakshi Satish Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573228
|
|
SAKSHI SATISH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005063NRG24090220240167498
|
09/02/2024
|
Sangita Satish Dhole
|
1832005063WL019460
|
Sangita Satish Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573219
|
|
SANGITA SATISH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005063NRG24090220240167500
|
09/02/2024
|
Shreekrushn Ramdas Wankhede
|
1832005063WL019460
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573225
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005063NRG24090220240167501
|
09/02/2024
|
Aavesh Dilip Parsuwale
|
1832005063WL019460
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573224
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005063NRG24090220240167321
|
09/02/2024
|
raj pundlik wankhede
|
1832005063WL019442
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573218
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24090220240167512
|
09/02/2024
|
dara nimu parsuvale
|
1832005063WL019460
|
dara nimu parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573216
|
|
DARA NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24090220240167513
|
09/02/2024
|
jaitun dara Parshuwale
|
1832005063WL019460
|
jaitun dara Parshuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573217
|
|
JAYSUBAI DARO PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24090220240167455
|
09/02/2024
|
namdev vithoba dhankar
|
1832005WL019457
|
namdev vithoba dhankar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573227
|
|
MAHADEO NAMDEO DHANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24090220240167551
|
09/02/2024
|
bhagvan eknath bhusare
|
1832005026WL019464
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573220
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24090220240167550
|
09/02/2024
|
sudhakar eknath bhusare
|
1832005026WL019464
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573184
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24090220240167457
|
09/02/2024
|
shantsh namdevrav dhankar
|
1832005WL019457
|
shantsh namdevrav dhankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573207
|
|
SANTOSH NAMDEO DHANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/106
(LAWANA)
|
1832005063NRG24090220240167467
|
09/02/2024
|
beby chotu mirawale
|
1832005063WL019460
|
beby chotu mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573179
|
|
MS BIBI CHHOTU BHIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/129
(LAWANA)
|
1832005063NRG24090220240167468
|
09/02/2024
|
shabnam rafik
|
1832005063WL019460
|
shabnam rafik
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573162
|
|
MISS SHABNAM RAFIK PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24090220240167276
|
09/02/2024
|
Vaishali Vinod Dhole
|
1832005063WL019442
|
Vaishali Vinod Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573158
|
|
VAISHALI VINOD DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24090220240167275
|
09/02/2024
|
Vinod Prakash Dhole
|
1832005063WL019442
|
Vinod Prakash Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573198
|
|
VINOD PRAKASH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24090220240167470
|
09/02/2024
|
Lachobai Pirubhai Parsuwale
|
1832005063WL019460
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573196
|
|
MISS LACHHI PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24090220240167474
|
09/02/2024
|
devidas sitaran dhote
|
1832005063WL019460
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573157
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24090220240167475
|
09/02/2024
|
manda devidas dhote
|
1832005063WL019460
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573156
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/182
(LAWANA)
|
1832005063NRG24090220240167476
|
09/02/2024
|
sima
|
1832005063WL019460
|
sima
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573155
|
|
MRS SEEMA YUVRAJ WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005063NRG24090220240167480
|
09/02/2024
|
anno raju aamawale
|
1832005063WL019460
|
anno raju aamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573168
|
|
ANNO RAJU ALAMAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-063-001/200
(LAWANA)
|
1832005063NRG24090220240167481
|
09/02/2024
|
nasim bhuran aallwale
|
1832005063WL019460
|
nasim bhuran aallwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573167
|
|
NASIM BHURYA ALMAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24090220240167277
|
09/02/2024
|
arun pundlik pawar
|
1832005063WL019442
|
arun pundlik pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573166
|
|
ARUN PUNDLIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24090220240167278
|
09/02/2024
|
Vishal Arun Pawar
|
1832005063WL019442
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573192
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/316
(LAWANA)
|
1832005063NRG24090220240167279
|
09/02/2024
|
gautam uttamrao ingole
|
1832005063WL019442
|
gautam uttamrao ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573173
|
|
MR GAUTAM UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005063NRG24090220240167283
|
09/02/2024
|
Bebi Madhukar Dhole
|
1832005063WL019442
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573181
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005063NRG24090220240167284
|
09/02/2024
|
Rameshwar Mahadev Kinavarkar
|
1832005063WL019442
|
Rameshwar Mahadev Kinavarkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573164
|
|
RAMESHVAR MAHADEV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24090220240167286
|
09/02/2024
|
mahendra
|
1832005063WL019442
|
mahendra
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573160
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24090220240167287
|
09/02/2024
|
Sima Mahendra Pawar
|
1832005063WL019442
|
Sima Mahendra Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573204
|
|
MS SEEMA MAHENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005063NRG24090220240167288
|
09/02/2024
|
karan devman meshran
|
1832005063WL019442
|
karan devman meshran
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573182
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24090220240167289
|
09/02/2024
|
bharat
|
1832005063WL019442
|
bharat
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573151
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24090220240167290
|
09/02/2024
|
Sandya Bharat Dhode
|
1832005063WL019442
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573205
|
|
MS SANDHYA BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005063NRG24090220240167293
|
09/02/2024
|
shakila usman aalamvale
|
1832005063WL019442
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573176
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24090220240167294
|
09/02/2024
|
shabbir ramjan parsuwale
|
1832005063WL019442
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573144
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24090220240167295
|
09/02/2024
|
shakila ramjan parsuwale
|
1832005063WL019442
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573145
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24090220240167299
|
09/02/2024
|
dyaneshwar sukhadev dhole
|
1832005063WL019442
|
dyaneshwar sukhadev dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573165
|
|
DHYANESHWAR SUKHADEV DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24090220240167300
|
09/02/2024
|
shridhar sukhadev dhole
|
1832005063WL019442
|
shridhar sukhadev dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573161
|
|
SHRIDHAR SUKHADEO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005063NRG24090220240167302
|
09/02/2024
|
bebi charan ingole
|
1832005063WL019442
|
bebi charan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573180
|
|
BEBI CHARAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005063NRG24090220240167303
|
09/02/2024
|
shamina annu patel
|
1832005063WL019442
|
shamina annu patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573150
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005063NRG24090220240167304
|
09/02/2024
|
latif mahmad parsuvale
|
1832005063WL019442
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573194
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24090220240167305
|
09/02/2024
|
sachin sidharth ingole
|
1832005063WL019442
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573163
|
|
MR SACHIN SIDDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24090220240167307
|
09/02/2024
|
kasam
|
1832005063WL019442
|
kasam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573149
|
|
MR KASAM JANGLI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24090220240167308
|
09/02/2024
|
sabera
|
1832005063WL019442
|
sabera
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573148
|
|
MRS SABERA KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24090220240167349
|
09/02/2024
|
Minaj Nijam Aalamvale
|
1832005063WL019445
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573171
|
|
MR MINAS NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24090220240167350
|
09/02/2024
|
Samir Nijam Aalamvale
|
1832005063WL019445
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573170
|
|
MR SAMIR NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005063NRG24090220240167351
|
09/02/2024
|
Amin Dara Parsuwale
|
1832005063WL019445
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573172
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24090220240167310
|
09/02/2024
|
babi
|
1832005063WL019442
|
babi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573152
|
|
BABY SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24090220240167309
|
09/02/2024
|
salim
|
1832005063WL019442
|
salim
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573146
|
|
SALIM TUKADYA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005063NRG24090220240167312
|
09/02/2024
|
chetan datta pendore
|
1832005063WL019442
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573195
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005063NRG24090220240167311
|
09/02/2024
|
sunita datta pendore
|
1832005063WL019442
|
sunita datta pendore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573209
|
|
sunita datta pendore
|
INDUSIND BANK(607189)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005063NRG24090220240167529
|
09/02/2024
|
Soyal Sanjay parsuwale
|
1832005063WL019462
|
Soyal Sanjay parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573208
|
|
SOYAL SANJAY PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005063NRG24090220240167352
|
09/02/2024
|
Ikbal Chotu Miravale
|
1832005063WL019445
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573190
|
|
MR IKBAL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005063NRG24090220240167313
|
09/02/2024
|
Afriz Annu Alamavale
|
1832005063WL019442
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573197
|
|
MR AFROJ ANNU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005063NRG24090220240167490
|
09/02/2024
|
Anisa Biram Parsuwale
|
1832005063WL019460
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573159
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/519
(LAWANA)
|
1832005063NRG24090220240167494
|
09/02/2024
|
Sakib Sheru Parsuwale
|
1832005063WL019460
|
Sakib Sheru Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573183
|
|
MASTER SHAKIB SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005063NRG24090220240167497
|
09/02/2024
|
Ashif Fakir Parusuwale
|
1832005063WL019460
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573193
|
|
MR ASIF FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/55
(LAWANA)
|
1832005063NRG24090220240167318
|
09/02/2024
|
Vinod Gulab Dhole
|
1832005063WL019442
|
Vinod Gulab Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573169
|
|
MR VINOD GULAB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24090220240167507
|
09/02/2024
|
farida
|
1832005063WL019460
|
farida
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573147
|
|
FARIDA VINOD PARASUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24090220240167506
|
09/02/2024
|
Vinod Kasam Parsuwale
|
1832005063WL019460
|
Vinod Kasam Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573232
|
|
VINOD KASAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24090220240167510
|
09/02/2024
|
baban vaman vankhede
|
1832005063WL019460
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573174
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24090220240167511
|
09/02/2024
|
jija baban vankhede
|
1832005063WL019460
|
jija baban vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573231
|
|
MS JIJABAI BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005063NRG24090220240167514
|
09/02/2024
|
shubhangi rajendra dhole
|
1832005063WL019460
|
shubhangi rajendra dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304573191
|
|
MS SHUBHANGI RAJESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005063NRG24090220240167539
|
09/02/2024
|
datta bhouram meshram
|
1832005063WL019462
|
datta bhouram meshram
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573153
|
|
DATTA BHAURAO MESHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005063NRG24090220240167540
|
09/02/2024
|
vimal datta bhourav meshram
|
1832005063WL019462
|
vimal datta bhourav meshram
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573154
|
|
vimal datta bhourav meshram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90036
|
90036
|
|
|
|
|
|
|
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24090220240167472
|
09/02/2024
|
prasram kisan choudhari
|
1832005063WL019460
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573143
|
|
PARASHRAM KISAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
86
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24090220240167458
|
09/02/2024
|
khalpana santosh dhankar
|
1832005WL019457
|
khalpana santosh dhankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573203
|
|
KALPANA SANTOSH DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24090220240167562
|
09/02/2024
|
Sangita Pawan Bhusare
|
1832005026WL019464
|
Sangita Pawan Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573210
|
|
SANGITA PAWAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005063NRG24090220240167525
|
09/02/2024
|
Durga Balu Dhurve
|
1832005063WL019462
|
Durga Balu Dhurve
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573211
|
|
DURGA BALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005063NRG24090220240167493
|
09/02/2024
|
Atika Sadik Parsuwale
|
1832005063WL019460
|
Atika Sadik Parsuwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304573212
|
|
ATIKA SADIQ PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
90
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24090220240167456
|
09/02/2024
|
laximn namdevrav dhnkar
|
1832005WL019457
|
laximn namdevrav dhnkar
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304573213
|
|
LAXMIDEVI NAMDEV DHANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147318
|
147318
|
|
|
|
|
|
|
|