|
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-32-005-059-001/345
(DASTAPUR)
|
1832005059NRG24110320240218020
|
11/03/2024
|
Sapna Raju Pange
|
1832005059WL023984
|
Sapna Raju Pange
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143533
|
|
SAPNA RAM PANGE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-059-001/56
(DASTAPUR)
|
1832005059NRG24110320240218055
|
11/03/2024
|
Laxami Jivan Khadase
|
1832005059WL023987
|
Laxami Jivan Khadase
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143532
|
|
LAXMI JIVAN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-059-001/437
(DASTAPUR)
|
1832005059NRG24110320240218064
|
11/03/2024
|
Narendra Gulab Munje
|
1832005059WL023988
|
Narendra Gulab Munje
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143531
|
|
MR NARENDRA GULABRAO MUNJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-059-001/48
(DASTAPUR)
|
1832005059NRG24110320240217963
|
11/03/2024
|
lankabai ganesh bhagat
|
1832005059WL023981
|
lankabai ganesh bhagat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143538
|
|
LANKABAI GANESH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-059-001/56
(DASTAPUR)
|
1832005059NRG24110320240218054
|
11/03/2024
|
Jivan Mohan Khadse
|
1832005059WL023987
|
Jivan Mohan Khadse
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143515
|
|
JIVAN MOHAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-059-001/64
(DASTAPUR)
|
1832005059NRG24110320240217978
|
11/03/2024
|
Sukhdeo Narayan Kamble
|
1832005059WL023982
|
Sukhdeo Narayan Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143558
|
|
SUKHDEV NARAYAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-059-001/10
(DASTAPUR)
|
1832005059NRG24110320240218025
|
11/03/2024
|
sunita harinarayan khandekar
|
1832005059WL023985
|
sunita harinarayan khandekar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143504
|
|
SUNITA HARIDAS KHANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-059-001/104
(DASTAPUR)
|
1832005059NRG24110320240218037
|
11/03/2024
|
Anita Vinod Godase
|
1832005059WL023986
|
Anita Vinod Godase
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143503
|
|
ANITA VINOD GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-059-001/107
(DASTAPUR)
|
1832005059NRG24110320240218012
|
11/03/2024
|
gangaram pandurang aatpadkar
|
1832005059WL023984
|
gangaram pandurang aatpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143511
|
|
GANGARAM PANDURANG ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-059-001/111
(DASTAPUR)
|
1832005059NRG24110320240217970
|
11/03/2024
|
Vitthabai Gajanan Galande
|
1832005059WL023982
|
Vitthabai Gajanan Galande
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143505
|
|
VITHABAI GAJANAN GALANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-059-001/113
(DASTAPUR)
|
1832005059NRG24110320240218038
|
11/03/2024
|
jaya amol aatpadkar
|
1832005059WL023986
|
jaya amol aatpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143518
|
|
JAYA ANIL ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-059-001/121
(DASTAPUR)
|
1832005059NRG24110320240218057
|
11/03/2024
|
Vijay Datta Karche
|
1832005059WL023988
|
Vijay Datta Karche
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143528
|
|
VIJAY DATTA KARCHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-059-001/128
(DASTAPUR)
|
1832005059NRG24110320240218045
|
11/03/2024
|
shantsha ramhari bad
|
1832005059WL023987
|
shantsha ramhari bad
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143541
|
|
SANTOSH RAMAHARI BAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-059-001/164
(DASTAPUR)
|
1832005059NRG24110320240218046
|
11/03/2024
|
Atish Bhagwan Chavare
|
1832005059WL023987
|
Atish Bhagwan Chavare
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143527
|
|
ATISH BHAGWAN CHAWRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-059-001/168
(DASTAPUR)
|
1832005059NRG24110320240217958
|
11/03/2024
|
rahul prakash atpadkar
|
1832005059WL023981
|
rahul prakash atpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143514
|
|
RAHUL PRAKASH ATPADKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MANGRULPIR
|
MH-32-005-059-001/189
(DASTAPUR)
|
1832005059NRG24110320240218058
|
11/03/2024
|
daryapp kisan godse
|
1832005059WL023988
|
daryapp kisan godse
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143543
|
|
DARYAPPA KISAN GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-059-001/189
(DASTAPUR)
|
1832005059NRG24110320240218059
|
11/03/2024
|
komal darypa godase
|
1832005059WL023988
|
komal darypa godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143540
|
|
KOMAL DARYAJI GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-059-001/193
(DASTAPUR)
|
1832005059NRG24110320240218014
|
11/03/2024
|
ashok tukaram chavare
|
1832005059WL023984
|
ashok tukaram chavare
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143530
|
|
ASHOK TUKARAM CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-059-001/200
(DASTAPUR)
|
1832005059NRG24110320240218026
|
11/03/2024
|
Babi Bajarang Atpatkar
|
1832005059WL023985
|
Babi Bajarang Atpatkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143510
|
|
BEBINANDA BAJARANG ATAPADAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-059-001/22
(DASTAPUR)
|
1832005059NRG24110320240218027
|
11/03/2024
|
hanuman daji godasea
|
1832005059WL023985
|
hanuman daji godasea
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143519
|
|
HANUMAN DAJIBA GONDASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
MANGRULPIR
|
MH-32-005-059-001/22
(DASTAPUR)
|
1832005059NRG24110320240218028
|
11/03/2024
|
vandana hanuman godasea
|
1832005059WL023985
|
vandana hanuman godasea
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143524
|
|
VANDANA HANUMAN GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-059-001/24
(DASTAPUR)
|
1832005059NRG24110320240218015
|
11/03/2024
|
sakhar prabhakar adpadkar
|
1832005059WL023984
|
sakhar prabhakar adpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143489
|
|
SAKHAR PRABHAKAR ATPADHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-059-001/267
(DASTAPUR)
|
1832005059NRG24110320240218016
|
11/03/2024
|
Datta Mariba Tone
|
1832005059WL023984
|
Datta Mariba Tone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143555
|
|
DATTA MARIBA TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-059-001/268
(DASTAPUR)
|
1832005059NRG24110320240218048
|
11/03/2024
|
Sojar Umesh Munje
|
1832005059WL023987
|
Sojar Umesh Munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143494
|
|
SOJAR UMESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-059-001/27
(DASTAPUR)
|
1832005059NRG24110320240218029
|
11/03/2024
|
Anusaya Raman Shinde
|
1832005059WL023985
|
Anusaya Raman Shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143546
|
|
ANUSAYA RAMAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-059-001/289
(DASTAPUR)
|
1832005059NRG24110320240217960
|
11/03/2024
|
Anita Laxman Khandekar
|
1832005059WL023981
|
Anita Laxman Khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143502
|
|
JAYSHRI LAXMAN KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-059-001/289
(DASTAPUR)
|
1832005059NRG24110320240217959
|
11/03/2024
|
Laxman Dhondiba Khandekar
|
1832005059WL023981
|
Laxman Dhondiba Khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143521
|
|
LAXMAN DHONDIBA KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-059-001/3
(DASTAPUR)
|
1832005059NRG24110320240218049
|
11/03/2024
|
kanta pundlik galave
|
1832005059WL023987
|
kanta pundlik galave
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143539
|
|
KANTABAI PUNDLIK GALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-059-001/316
(DASTAPUR)
|
1832005059NRG24110320240218061
|
11/03/2024
|
Swati Vithhal Godase
|
1832005059WL023988
|
Swati Vithhal Godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143486
|
|
SWATI VITTHAL GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-059-001/316
(DASTAPUR)
|
1832005059NRG24110320240218060
|
11/03/2024
|
Vithhal shalikram Godase
|
1832005059WL023988
|
Vithhal shalikram Godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143545
|
|
VITTHAL SHALIKRAM GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-059-001/320
(DASTAPUR)
|
1832005059NRG24110320240218017
|
11/03/2024
|
Dilip Rajaram Sonone
|
1832005059WL023984
|
Dilip Rajaram Sonone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143522
|
|
DILIP RAJARAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-059-001/322
(DASTAPUR)
|
1832005059NRG24110320240218062
|
11/03/2024
|
Daryapur Shalikram Godase
|
1832005059WL023988
|
Daryapur Shalikram Godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143512
|
|
DARYAPA SHALIRAM GODSE
|
BANK OF INDIA(508505)
|
|
33
|
MANGRULPIR
|
MH-32-005-059-001/326
(DASTAPUR)
|
1832005059NRG24110320240218050
|
11/03/2024
|
Rahagabai Ramhari Bad
|
1832005059WL023987
|
Rahagabai Ramhari Bad
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143513
|
|
RADHABAI RAMHARI BAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-059-001/332
(DASTAPUR)
|
1832005059NRG24110320240218019
|
11/03/2024
|
Mina Ramesha Chodhari
|
1832005059WL023984
|
Mina Ramesha Chodhari
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143506
|
|
MINA RAMESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-059-001/347
(DASTAPUR)
|
1832005059NRG24110320240218030
|
11/03/2024
|
Babibai Satyanarayan Gend
|
1832005059WL023985
|
Babibai Satyanarayan Gend
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143516
|
|
BEBIBAI SATYANARYAN GEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-059-001/354
(DASTAPUR)
|
1832005059NRG24110320240218021
|
11/03/2024
|
Punlik Babnurao Atapadkar
|
1832005059WL023984
|
Punlik Babnurao Atapadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143523
|
|
PUNDLIK BAPURAO ATPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-059-001/354
(DASTAPUR)
|
1832005059NRG24110320240218022
|
11/03/2024
|
Vijay Pundlik Atapadkar
|
1832005059WL023984
|
Vijay Pundlik Atapadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143526
|
|
MR VIJAY PUNDALIK ATPADKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-059-001/359
(DASTAPUR)
|
1832005059NRG24110320240218040
|
11/03/2024
|
Vimal Bira Kolkar
|
1832005059WL023986
|
Vimal Bira Kolkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143536
|
|
VIMAL BIRA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-059-001/379
(DASTAPUR)
|
1832005059NRG24110320240218051
|
11/03/2024
|
sou. surekha ambdas munje
|
1832005059WL023987
|
sou. surekha ambdas munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143548
|
|
SUREKHA AMBADAS MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-059-001/387
(DASTAPUR)
|
1832005059NRG24110320240218041
|
11/03/2024
|
laxmibai bandu aatpadkar
|
1832005059WL023986
|
laxmibai bandu aatpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143550
|
|
LAXMI BANDU ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-059-001/39
(DASTAPUR)
|
1832005059NRG24110320240217961
|
11/03/2024
|
devidas bhivaji khandekar
|
1832005059WL023981
|
devidas bhivaji khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143485
|
|
DEVIDAS BHIVAJI KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-059-001/39
(DASTAPUR)
|
1832005059NRG24110320240217962
|
11/03/2024
|
parvatabai devidas khandekar
|
1832005059WL023981
|
parvatabai devidas khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143544
|
|
PARVATABAI DEVIDAS KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-059-001/392
(DASTAPUR)
|
1832005059NRG24110320240218042
|
11/03/2024
|
sunita vitthal hipprakar
|
1832005059WL023986
|
sunita vitthal hipprakar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143549
|
|
SUNITA VITTHAL HIPPRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-059-001/393
(DASTAPUR)
|
1832005059NRG24110320240218031
|
11/03/2024
|
Priti Sheshrav Munje
|
1832005059WL023985
|
Priti Sheshrav Munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143552
|
|
Mr. Priti Bajrang Atpadkar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-059-001/405
(DASTAPUR)
|
1832005059NRG24110320240218032
|
11/03/2024
|
Gopal Hanuman Godase
|
1832005059WL023985
|
Gopal Hanuman Godase
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143497
|
|
GOPAL HANUMAN GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-059-001/51
(DASTAPUR)
|
1832005059NRG24110320240217965
|
11/03/2024
|
aaruna shivraj aatpdkar
|
1832005059WL023981
|
aaruna shivraj aatpdkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143529
|
|
ARUNA SHIVRAM ATPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-059-001/51
(DASTAPUR)
|
1832005059NRG24110320240217966
|
11/03/2024
|
dhula shivraj aatpdkar
|
1832005059WL023981
|
dhula shivraj aatpdkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143535
|
|
DHULA SHIVRAJ ATPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-059-001/51
(DASTAPUR)
|
1832005059NRG24110320240217964
|
11/03/2024
|
shivraj amruta aatpdkar
|
1832005059WL023981
|
shivraj amruta aatpdkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143537
|
|
SHIVRAJ AMRUTA ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-059-001/54
(DASTAPUR)
|
1832005059NRG24110320240218053
|
11/03/2024
|
Parvata Balu Kalel
|
1832005059WL023987
|
Parvata Balu Kalel
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143508
|
|
PARVATI SUNIL KALEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-059-001/63
(DASTAPUR)
|
1832005059NRG24110320240218035
|
11/03/2024
|
rukhamina naryan galve
|
1832005059WL023985
|
rukhamina naryan galve
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143542
|
|
RUKHMINA NARAYAN GALVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-059-001/64
(DASTAPUR)
|
1832005059NRG24110320240217979
|
11/03/2024
|
Pradnya sukhadev kambale
|
1832005059WL023982
|
Pradnya sukhadev kambale
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143547
|
|
PRADNYA SUKHADEV KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-059-001/65
(DASTAPUR)
|
1832005059NRG24110320240218023
|
11/03/2024
|
shantabai goutam sonune
|
1832005059WL023984
|
shantabai goutam sonune
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143492
|
|
SHANTABAI GAUTAM SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANGRULPIR
|
MH-32-005-059-001/65
(DASTAPUR)
|
1832005059NRG24110320240218024
|
11/03/2024
|
vijay goutam sonune
|
1832005059WL023984
|
vijay goutam sonune
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143491
|
|
VIJAY GAUTAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-059-001/66
(DASTAPUR)
|
1832005059NRG24110320240218044
|
11/03/2024
|
lalitabai Kisan Bajbalkar
|
1832005059WL023986
|
lalitabai Kisan Bajbalkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143525
|
|
LALITABAI KISAN BAJBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-059-001/7
(DASTAPUR)
|
1832005059NRG24110320240218056
|
11/03/2024
|
Umesh Ram Munje
|
1832005059WL023987
|
Umesh Ram Munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143490
|
|
UMESH RAM MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-059-001/8
(DASTAPUR)
|
1832005059NRG24110320240217967
|
11/03/2024
|
aanushaya dhodiba khandekar
|
1832005059WL023981
|
aanushaya dhodiba khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143517
|
|
ANUSAYA DHONIDBA KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-059-001/86
(DASTAPUR)
|
1832005059NRG24110320240217969
|
11/03/2024
|
kalpana sureh munje
|
1832005059WL023981
|
kalpana sureh munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143557
|
|
KALPANA SURESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-059-001/86
(DASTAPUR)
|
1832005059NRG24110320240217968
|
11/03/2024
|
suresh yelapa munje
|
1832005059WL023981
|
suresh yelapa munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143520
|
|
SURESH ELAPPA MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-059-001/407
(DASTAPUR)
|
1832005059NRG24110320240217975
|
11/03/2024
|
Raju Manohar Kambale
|
1832005059WL023982
|
Raju Manohar Kambale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143534
|
|
MR RAJU MANOHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-059-001/332
(DASTAPUR)
|
1832005059NRG24110320240218018
|
11/03/2024
|
Rameshar Ramchandra Chodhari
|
1832005059WL023984
|
Rameshar Ramchandra Chodhari
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143556
|
|
MR RAMESHEVAR RAMCHANDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
61
|
MANGRULPIR
|
MH-32-005-059-001/104
(DASTAPUR)
|
1832005059NRG24110320240218036
|
11/03/2024
|
Vinod Pandurang Godase
|
1832005059WL023986
|
Vinod Pandurang Godase
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143554
|
|
VINOD PANDURANG GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005059NRG24110320240218013
|
11/03/2024
|
Manohar Shankar Bajabalakar
|
1832005059WL023984
|
Manohar Shankar Bajabalakar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143496
|
|
MR MANOHAR SHANKAR BAJBALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-059-001/126
(DASTAPUR)
|
1832005059NRG24110320240217971
|
11/03/2024
|
Baban Laxman Kolkar
|
1832005059WL023982
|
Baban Laxman Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143487
|
|
BABAN LAXMAN KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-059-001/126
(DASTAPUR)
|
1832005059NRG24110320240217972
|
11/03/2024
|
Shobha Baban Kolkar
|
1832005059WL023982
|
Shobha Baban Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143499
|
|
SHOBHA BABAN KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGRULPIR
|
MH-32-005-059-001/164
(DASTAPUR)
|
1832005059NRG24110320240218047
|
11/03/2024
|
Pratiksha Atish Chavare
|
1832005059WL023987
|
Pratiksha Atish Chavare
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143498
|
|
PRATIKSHA ATISH CHAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-059-001/29
(DASTAPUR)
|
1832005059NRG24110320240217974
|
11/03/2024
|
Prabhabai Yashwant Kolkar
|
1832005059WL023982
|
Prabhabai Yashwant Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143500
|
|
PRABHABAI YASHWANT KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-059-001/29
(DASTAPUR)
|
1832005059NRG24110320240217973
|
11/03/2024
|
yashvant changadev kolkar
|
1832005059WL023982
|
yashvant changadev kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143484
|
|
YASHWANT CHANGDEV KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-059-001/328
(DASTAPUR)
|
1832005059NRG24110320240218063
|
11/03/2024
|
Savita Aanada Kolkar
|
1832005059WL023988
|
Savita Aanada Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143553
|
|
SAVITA ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-059-001/337
(DASTAPUR)
|
1832005059NRG24110320240218039
|
11/03/2024
|
Swati Shivaji Kolkar
|
1832005059WL023986
|
Swati Shivaji Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143551
|
|
SONALI SHIVAJI KOALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-059-001/419
(DASTAPUR)
|
1832005059NRG24110320240217976
|
11/03/2024
|
Shyam Yashwant Kolkar
|
1832005059WL023982
|
Shyam Yashwant Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143488
|
|
SHYAM YASHAVANT KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-059-001/421
(DASTAPUR)
|
1832005059NRG24110320240218043
|
11/03/2024
|
Vishal Ananda Kolkar
|
1832005059WL023986
|
Vishal Ananda Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143501
|
|
VISHAL ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-059-001/422
(DASTAPUR)
|
1832005059NRG24110320240217977
|
11/03/2024
|
Rahul Baban Kolkar
|
1832005059WL023982
|
Rahul Baban Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143507
|
|
RAHUL BABAN KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-059-001/441
(DASTAPUR)
|
1832005059NRG24110320240218033
|
11/03/2024
|
Laxman Bhiwaji Khandekar
|
1832005059WL023985
|
Laxman Bhiwaji Khandekar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143495
|
|
LAXMAN BHIWAJI KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-059-001/442
(DASTAPUR)
|
1832005059NRG24110320240218034
|
11/03/2024
|
Dhanajay Nagorao Khandekar
|
1832005059WL023985
|
Dhanajay Nagorao Khandekar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241143493
|
|
DHANANJAY NAGORAO KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-059-001/54
(DASTAPUR)
|
1832005059NRG24110320240218052
|
11/03/2024
|
Sunil Maroti Kalel
|
1832005059WL023987
|
Sunil Maroti Kalel
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241143509
|
|
SUNIL MAROTI KALEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24552
|
24552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122796
|
122796
|
|
|
|
|
|
|
|