|
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-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24070320240212592
|
07/03/2024
|
Ankush Vishanu Bodkhe
|
1832005013WL023542
|
Ankush Vishanu Bodkhe
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031350
|
|
MR ANKUSH VISHNU BODKHE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/128
(GOLWADI)
|
1832005013NRG24070320240212598
|
07/03/2024
|
Mahesh Dilip Shinde
|
1832005013WL023542
|
Mahesh Dilip Shinde
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031348
|
|
MAHESH DILIP SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/434
(GOLWADI)
|
1832005013NRG24070320240212622
|
07/03/2024
|
Mahesh Devrao Shinde
|
1832005013WL023542
|
Mahesh Devrao Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031345
|
|
MAHESH DEVRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-013-001/435
(GOLWADI)
|
1832005013NRG24070320240212623
|
07/03/2024
|
Ganga Mahesh Shinde
|
1832005013WL023542
|
Ganga Mahesh Shinde
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031347
|
|
GANGA MAHESH SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24070320240212630
|
07/03/2024
|
SACHIN RAMDAS MOKALKAR
|
1832005013WL023542
|
SACHIN RAMDAS MOKALKAR
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031343
|
|
MASTER SACHIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/525
(GOLWADI)
|
1832005013NRG24070320240212632
|
07/03/2024
|
Reshma Kapil Dahane
|
1832005013WL023542
|
Reshma Kapil Dahane
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031349
|
|
RESHMA KAPIL DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24070320240212633
|
07/03/2024
|
Shekhar Shamrav Manvar
|
1832005013WL023542
|
Shekhar Shamrav Manvar
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031342
|
|
SHEKHAR SHAMRAV MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/557
(GOLWADI)
|
1832005013NRG24070320240212637
|
07/03/2024
|
SANDIP DADARAV SHINDE
|
1832005013WL023542
|
SANDIP DADARAV SHINDE
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031346
|
|
SANDIP DADARAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-047-001/1
(CHAMBHAI)
|
1832005047NRG24070320240212412
|
07/03/2024
|
Savita Rameshwar Thakare
|
1832005047WL023522
|
Savita Rameshwar Thakare
|
00048
|
BKID0009662
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031353
|
|
SAVITA RAMESHWAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-047-001/19-A
(CHAMBHAI)
|
1832005047NRG24070320240212418
|
07/03/2024
|
Mohan Narayan Bhagat
|
1832005047WL023522
|
Mohan Narayan Bhagat
|
00048
|
BKID0009662
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031344
|
|
MOHAN NARAYAN BHAGAT
|
HDFC BANK LTD(607152)
|
|
11
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24060320240211459
|
07/03/2024
|
varsha arvind patil
|
1832005060WL023435
|
varsha arvind patil
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031351
|
|
VARSHA ARAVIND PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24060320240211473
|
07/03/2024
|
Kisan Konduji Khurhe
|
1832005060WL023435
|
Kisan Konduji Khurhe
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031341
|
|
KISAN KONDUJI KURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/263
(ARAK)
|
1832005070NRG24070320240212172
|
07/03/2024
|
NITESH DNYANDEO SAVARKAR
|
1832005070WL023503
|
NITESH DNYANDEO SAVARKAR
|
00048
|
BKID0009662
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031354
|
|
NITESH GYANDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/531
(ARAK)
|
1832005070NRG24070320240212178
|
07/03/2024
|
Shivaji Tukaram Nikam
|
1832005070WL023503
|
Shivaji Tukaram Nikam
|
00048
|
BKID0009662
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031352
|
|
MR SHIVAJI TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22396
|
22396
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/640
(LAWANA)
|
1832005063NRG24070320240212344
|
07/03/2024
|
Sakshi Kailas Wankhade
|
1832005063WL023515
|
Sakshi Kailas Wankhade
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031366
|
|
SAKSHI KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-072-001/153
(SAVARGAON)
|
1832005072NRG24060320240211400
|
07/03/2024
|
Datta Ramdhan Rathod
|
1832005072WL023432
|
Datta Ramdhan Rathod
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031317
|
|
Mr. Datta Ramdhan Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-072-001/204
(SAVARGAON)
|
1832005072NRG24060320240211401
|
07/03/2024
|
Vimal Namadev Pawar
|
1832005072WL023432
|
Vimal Namadev Pawar
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031316
|
|
Mr. Vimal Namadev Pavar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-049-001/422
(YEDASHI)
|
1832005049NRG24070320240212475
|
07/03/2024
|
KIRAN YOGESH CHAKRANARAYAN
|
1832005049WL023526
|
KIRAN YOGESH CHAKRANARAYAN
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031286
|
|
Mrs. KIRAN YOGESH CHAKRANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24070320240212593
|
07/03/2024
|
Sunita Vishanu Bodkhe
|
1832005013WL023542
|
Sunita Vishanu Bodkhe
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031387
|
|
SUNITA VISHNU BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-013-001/102
(GOLWADI)
|
1832005013NRG24070320240212591
|
07/03/2024
|
vishanu namdeo bodkhe
|
1832005013WL023542
|
vishanu namdeo bodkhe
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031372
|
|
VISHNU NAMDEV BODKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24070320240212594
|
07/03/2024
|
Pramila Motiram Shinde
|
1832005013WL023542
|
Pramila Motiram Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031228
|
|
MRS PRAMILA MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24070320240212596
|
07/03/2024
|
Radha Umesh Shinde
|
1832005013WL023542
|
Radha Umesh Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031384
|
|
Radha Umesh Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANGRULPIR
|
MH-32-005-013-001/112
(GOLWADI)
|
1832005013NRG24070320240212595
|
07/03/2024
|
umesh motiram shinde
|
1832005013WL023542
|
umesh motiram shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031294
|
|
MR UMESHAM MOTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-013-001/128
(GOLWADI)
|
1832005013NRG24070320240212597
|
07/03/2024
|
Dilip Sakharam Shinde
|
1832005013WL023542
|
Dilip Sakharam Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031211
|
|
DILIP SAKHARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24070320240212504
|
07/03/2024
|
mahadeo namdeo godmale
|
1832005013WL023533
|
mahadeo namdeo godmale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031369
|
|
MAHADEV NAMDEV GODAMLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-013-001/2
(GOLWADI)
|
1832005013NRG24070320240212602
|
07/03/2024
|
Ajabrao Pundlikrao Shinde
|
1832005013WL023542
|
Ajabrao Pundlikrao Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031221
|
|
AJABARAV PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24070320240212511
|
07/03/2024
|
Dadarao Pundlik Shinde
|
1832005013WL023533
|
Dadarao Pundlik Shinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031215
|
|
DADARAO PUNDALIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24070320240212607
|
07/03/2024
|
Ganesh Ramkrushna Shinde
|
1832005013WL023542
|
Ganesh Ramkrushna Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031218
|
|
GANESH RAMKRUSHA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24070320240212606
|
07/03/2024
|
vasudeo ramkrushan shinde
|
1832005013WL023542
|
vasudeo ramkrushan shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031217
|
|
VASUDEO RAMKRUSHNA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24070320240212608
|
07/03/2024
|
santosh pundlik shinde
|
1832005013WL023542
|
santosh pundlik shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031214
|
|
SANTOSH PUNDLIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-013-001/319
(GOLWADI)
|
1832005013NRG24070320240212610
|
07/03/2024
|
Ganesh Mahadeo Mokalkar
|
1832005013WL023542
|
Ganesh Mahadeo Mokalkar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031219
|
|
GANESH MAHADEV MOKALAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-013-001/332
(GOLWADI)
|
1832005013NRG24070320240212611
|
07/03/2024
|
pundlik narayan shinde
|
1832005013WL023542
|
pundlik narayan shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031273
|
|
PUNDLIK NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-013-001/400
(GOLWADI)
|
1832005013NRG24070320240212612
|
07/03/2024
|
parashram Govinda wankhade
|
1832005013WL023542
|
parashram Govinda wankhade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031208
|
|
MR PARSHARAM GOVINDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24070320240212614
|
07/03/2024
|
Ganesh Mahadev Ambekar
|
1832005013WL023542
|
Ganesh Mahadev Ambekar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031229
|
|
GANESH MAHADEV AMBEKAR
|
BANK OF INDIA(508505)
|
|
35
|
MANGRULPIR
|
MH-32-005-013-001/403
(GOLWADI)
|
1832005013NRG24070320240212613
|
07/03/2024
|
Mahadev Jayaji Ambekar
|
1832005013WL023542
|
Mahadev Jayaji Ambekar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031212
|
|
MAHADEV JAYAJI AMBEKAR
|
BANK OF INDIA(508505)
|
|
36
|
MANGRULPIR
|
MH-32-005-013-001/404
(GOLWADI)
|
1832005013NRG24070320240212615
|
07/03/2024
|
Shivaram Jayaram Bhimat
|
1832005013WL023542
|
Shivaram Jayaram Bhimat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031386
|
|
SHIVRAM JAYRAM BHIMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005013NRG24070320240212619
|
07/03/2024
|
Ganesh Shivaram Bhimat
|
1832005013WL023542
|
Ganesh Shivaram Bhimat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031222
|
|
GANESH SHIVRAM BHIMAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-013-001/521
(GOLWADI)
|
1832005013NRG24070320240212631
|
07/03/2024
|
Amol Gajanan Mokalkar
|
1832005013WL023542
|
Amol Gajanan Mokalkar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031216
|
|
AMOL GAJANAN MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24070320240212635
|
07/03/2024
|
Kalpana Santosh Shinde
|
1832005013WL023542
|
Kalpana Santosh Shinde
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031224
|
|
KALPANA SANTOSH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-060-001/74
(JANUNA)
|
1832005060NRG24070320240211919
|
07/03/2024
|
Vandia Bandu Bagate
|
1832005060WL023477
|
Vandia Bandu Bagate
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031275
|
|
VANDANA BANDURAV BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/158
(ARAK)
|
1832005070NRG24070320240212167
|
07/03/2024
|
Baban Devadas Savrakar
|
1832005070WL023503
|
Baban Devadas Savrakar
|
00114
|
ADCC0000078
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031227
|
|
BABAN DEVIDAS SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005070NRG24070320240212170
|
07/03/2024
|
Gopal Khushal Gavhande
|
1832005070WL023503
|
Gopal Khushal Gavhande
|
00114
|
ADCC0000078
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031385
|
|
MR GOPAL KHUSHAL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/252
(ARAK)
|
1832005070NRG24070320240212171
|
07/03/2024
|
ramdas laxman bure
|
1832005070WL023503
|
ramdas laxman bure
|
00114
|
ADCC0000078
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031210
|
|
RAMDAS LAKSHMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-072-001/135
(SAVARGAON)
|
1832005072NRG24060320240211399
|
07/03/2024
|
Ganesh Devising Chavhan
|
1832005072WL023432
|
Ganesh Devising Chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031368
|
|
Mrs. Vandana Ganesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-072-001/227
(SAVARGAON)
|
1832005072NRG24060320240211403
|
07/03/2024
|
Parvatibai Prahlad rathod
|
1832005072WL023432
|
Parvatibai Prahlad rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031388
|
|
PARWATIBAI PRALHAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-072-001/227
(SAVARGAON)
|
1832005072NRG24060320240211402
|
07/03/2024
|
Pralhad Suryabhan Rathod
|
1832005072WL023432
|
Pralhad Suryabhan Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031376
|
|
PRALHAD SURYBHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-072-001/78
(SAVARGAON)
|
1832005072NRG24060320240211405
|
07/03/2024
|
Gppichand Govinda Pawar
|
1832005072WL023432
|
Gppichand Govinda Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031220
|
|
GOPICHAND GOVINDA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46734
|
46734
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-060-001/106
(JANUNA)
|
1832005060NRG24060320240211443
|
07/03/2024
|
govind laxamn patil
|
1832005060WL023435
|
govind laxamn patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031314
|
|
GOVINDA LAXMAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-060-001/112
(JANUNA)
|
1832005060NRG24060320240211445
|
07/03/2024
|
rajesh kisan marathe
|
1832005060WL023435
|
rajesh kisan marathe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031271
|
|
RAJESH KISHANRAO MARATHE
|
BANK OF INDIA(508505)
|
|
50
|
MANGRULPIR
|
MH-32-005-060-001/12
(JANUNA)
|
1832005060NRG24070320240211913
|
07/03/2024
|
shalu ranjan belkhede
|
1832005060WL023477
|
shalu ranjan belkhede
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031367
|
|
SHALINI RANJAN BELKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-060-001/143
(JANUNA)
|
1832005060NRG24070320240211946
|
07/03/2024
|
Babarao Sanjay Ingole
|
1832005060WL023481
|
Babarao Sanjay Ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031371
|
|
BABARAO SHANKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-060-001/156-A
(JANUNA)
|
1832005060NRG24070320240211947
|
07/03/2024
|
RAMDAS MAHADEV PATIL
|
1832005060WL023481
|
RAMDAS MAHADEV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031374
|
|
RAMDAS MAHADEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24060320240211447
|
07/03/2024
|
Ashish Uttamrao patil
|
1832005060WL023435
|
Ashish Uttamrao patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031370
|
|
ASHISH UTTAMRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-060-001/160-A
(JANUNA)
|
1832005060NRG24060320240211449
|
07/03/2024
|
PURUSHOTTAM BAPURAV PATIL
|
1832005060WL023435
|
PURUSHOTTAM BAPURAV PATIL
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031259
|
|
PURUSHTAM BABURAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANGRULPIR
|
MH-32-005-060-001/162-A
(JANUNA)
|
1832005060NRG24060320240211451
|
07/03/2024
|
VANADA MANIK KHADE
|
1832005060WL023435
|
VANADA MANIK KHADE
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031258
|
|
VANDANA MANIKRAO KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24070320240211949
|
07/03/2024
|
SAU MANGALA SADASHIV PATIL
|
1832005060WL023481
|
SAU MANGALA SADASHIV PATIL
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031375
|
|
MANGALA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-060-001/182
(JANUNA)
|
1832005060NRG24060320240211455
|
07/03/2024
|
sushila madhukar patil
|
1832005060WL023435
|
sushila madhukar patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031267
|
|
SHUSHILA MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24060320240211456
|
07/03/2024
|
pramila sadashiv patil
|
1832005060WL023435
|
pramila sadashiv patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031265
|
|
PRAMILA SADASHIV PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-060-001/183
(JANUNA)
|
1832005060NRG24060320240211457
|
07/03/2024
|
sachin sadashiv patil
|
1832005060WL023435
|
sachin sadashiv patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031377
|
|
SACHIN SADASHIV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-060-001/184
(JANUNA)
|
1832005060NRG24060320240211458
|
07/03/2024
|
arvind madhukarao patil
|
1832005060WL023435
|
arvind madhukarao patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031260
|
|
ARAVIND MADHUKAR PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24060320240211460
|
07/03/2024
|
surekha rambhau patil
|
1832005060WL023435
|
surekha rambhau patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031253
|
|
SUREKHA RAMBHAU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-060-001/185
(JANUNA)
|
1832005060NRG24060320240211461
|
07/03/2024
|
suyog rambhau patil
|
1832005060WL023435
|
suyog rambhau patil
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031272
|
|
SUYOG RAMBAHU PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-060-001/186
(JANUNA)
|
1832005060NRG24060320240211463
|
07/03/2024
|
Papita Vitthal Kale
|
1832005060WL023435
|
Papita Vitthal Kale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031383
|
|
PAPITA VITTHAL KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-060-001/186
(JANUNA)
|
1832005060NRG24060320240211462
|
07/03/2024
|
vitthal shriram kale
|
1832005060WL023435
|
vitthal shriram kale
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031256
|
|
VITTHAL SHRIRAM KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-060-001/210
(JANUNA)
|
1832005060NRG24070320240211952
|
07/03/2024
|
kishor sudhakar ingole
|
1832005060WL023481
|
kishor sudhakar ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031266
|
|
KISHOR SUDHAKAR INGOLE
|
BANK OF INDIA(508505)
|
|
66
|
MANGRULPIR
|
MH-32-005-060-001/210
(JANUNA)
|
1832005060NRG24070320240211951
|
07/03/2024
|
sudhakar shakar ingole
|
1832005060WL023481
|
sudhakar shakar ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031261
|
|
SUDHAKAR SHANKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-060-001/23
(JANUNA)
|
1832005060NRG24060320240211468
|
07/03/2024
|
kilash ambadas chandole
|
1832005060WL023435
|
kilash ambadas chandole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031268
|
|
KAILAS AMBADAS CHANDOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-060-001/26
(JANUNA)
|
1832005060NRG24070320240211954
|
07/03/2024
|
nilesh sadashiv patil
|
1832005060WL023481
|
nilesh sadashiv patil
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031263
|
|
NILESH DEVIDAS PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-060-001/33
(JANUNA)
|
1832005060NRG24060320240211475
|
07/03/2024
|
santosh kisan khadse
|
1832005060WL023435
|
santosh kisan khadse
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031262
|
|
SANTOSH KISAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24060320240211484
|
07/03/2024
|
devidas Tusheram Patil
|
1832005060WL023435
|
devidas Tusheram Patil
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031269
|
|
PATIL DEVIDAS TULSIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24060320240211487
|
07/03/2024
|
ashabai pramod bhagat
|
1832005060WL023435
|
ashabai pramod bhagat
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031254
|
|
ASHA PRAMOD BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24060320240211486
|
07/03/2024
|
pramod mahadeo bhagat
|
1832005060WL023435
|
pramod mahadeo bhagat
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031257
|
|
PRAMOD MAHADEO BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-060-001/50
(JANUNA)
|
1832005060NRG24060320240211488
|
07/03/2024
|
Roshan Pramod Bhagat
|
1832005060WL023435
|
Roshan Pramod Bhagat
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031264
|
|
ROSHAN PRAMOD BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24060320240211490
|
07/03/2024
|
ravi ramhari tambakhe
|
1832005060WL023435
|
ravi ramhari tambakhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031270
|
|
RAVI RAMHARI TAMBAKHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-060-001/52
(JANUNA)
|
1832005060NRG24060320240211489
|
07/03/2024
|
taibai ramhari tambakhe
|
1832005060WL023435
|
taibai ramhari tambakhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031255
|
|
TAIBAI RAMHARI TAMBAKHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24060320240211491
|
07/03/2024
|
vijay bikaji ingole
|
1832005060WL023435
|
vijay bikaji ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031373
|
|
INGOLE VIJAY BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47550
|
47550
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-047-001/144
(CHAMBHAI)
|
1832005047NRG24070320240212413
|
07/03/2024
|
bebi pandurang shugare
|
1832005047WL023522
|
bebi pandurang shugare
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031237
|
|
BEBITAI PANDURANG SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-049-001/185
(YEDASHI)
|
1832005049NRG24070320240212470
|
07/03/2024
|
Atul Nana Barad
|
1832005049WL023526
|
Atul Nana Barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031381
|
|
ATUL NANARAO BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-049-001/355
(YEDASHI)
|
1832005049NRG24070320240212473
|
07/03/2024
|
Pravin bhagawan barad
|
1832005049WL023526
|
Pravin bhagawan barad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031235
|
|
PRAVIN BHAGVAN BARAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005000NRG24070320240211929
|
07/03/2024
|
Purushottam Gulabrao Mhaisane
|
1832005WL023479
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241031380
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005000NRG24070320240211933
|
07/03/2024
|
pritam babusa bhagat
|
1832005WL023479
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241031382
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-056-001/108
(KUMBHI)
|
1832005056NRG24070320240212398
|
07/03/2024
|
bramhadev namdev thakare
|
1832005056WL023521
|
bramhadev namdev thakare
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031244
|
|
BRAMHADEV NAMDEV THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-056-001/108
(KUMBHI)
|
1832005056NRG24070320240212399
|
07/03/2024
|
lila bramhadev thakare
|
1832005056WL023521
|
lila bramhadev thakare
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031247
|
|
LILA BRAMHADEV THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-013-001/15
(GOLWADI)
|
1832005013NRG24070320240212505
|
07/03/2024
|
kusum namdeo godmale
|
1832005013WL023533
|
kusum namdeo godmale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031304
|
|
MRS KUSUM MAHADEV GODMALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-013-001/496
(GOLWADI)
|
1832005013NRG24070320240212629
|
07/03/2024
|
PRAVIN RAMDAS MOKALKAR
|
1832005013WL023542
|
PRAVIN RAMDAS MOKALKAR
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031277
|
|
MR PRAVIN RAMDAS MOKALKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-016-001/1016
(KOTHARI)
|
1832005000NRG24070320240212048
|
07/03/2024
|
Shrikant Ramesh Walokar
|
1832005WL023492
|
Shrikant Ramesh Walokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031280
|
|
MR SHRIKANT RAMESH WALOKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-016-001/1024
(KOTHARI)
|
1832005000NRG24070320240212049
|
07/03/2024
|
Shekh Raju Shekh Jafar
|
1832005WL023492
|
Shekh Raju Shekh Jafar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031315
|
|
MR SHEKHRAJU SHEKHJAFAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-016-001/14
(KOTHARI)
|
1832005000NRG24070320240212051
|
07/03/2024
|
Bebinanda Bansilal Yadav
|
1832005WL023492
|
Bebinanda Bansilal Yadav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031250
|
|
BEBIBAI BANSILAL YADAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-016-001/14
(KOTHARI)
|
1832005000NRG24070320240212052
|
07/03/2024
|
payal Sachin Yadav
|
1832005WL023492
|
payal Sachin Yadav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031312
|
|
Poonam Sachin Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MANGRULPIR
|
MH-32-005-016-001/268
(KOTHARI)
|
1832005000NRG24070320240212053
|
07/03/2024
|
Lata Shrikrushn Gaykwad
|
1832005WL023492
|
Lata Shrikrushn Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031363
|
|
MRS LATA SHRIKRUSHNA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-016-001/417
(KOTHARI)
|
1832005000NRG24070320240212059
|
07/03/2024
|
padmini prakash gayakwad
|
1832005WL023492
|
padmini prakash gayakwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031285
|
|
MRS PADMINI PRAKASH GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-016-001/417
(KOTHARI)
|
1832005000NRG24070320240212058
|
07/03/2024
|
prakash gopal gayakwad
|
1832005WL023492
|
prakash gopal gayakwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031284
|
|
PRAKASH GOPAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-016-001/513
(KOTHARI)
|
1832005000NRG24070320240212061
|
07/03/2024
|
lalita vijay thakre
|
1832005WL023492
|
lalita vijay thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031297
|
|
MISS LALITA VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-016-001/513
(KOTHARI)
|
1832005000NRG24070320240212060
|
07/03/2024
|
vijay haridas thakre
|
1832005WL023492
|
vijay haridas thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031362
|
|
VIJAY HARIDAS THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-016-001/524
(KOTHARI)
|
1832005000NRG24070320240212062
|
07/03/2024
|
pradip manik lokhande
|
1832005WL023492
|
pradip manik lokhande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031293
|
|
MR PRADIP MANIKRAO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-016-001/55
(KOTHARI)
|
1832005000NRG24070320240212063
|
07/03/2024
|
Ganesh Sriram Khandare
|
1832005WL023492
|
Ganesh Sriram Khandare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031283
|
|
MR GANESH SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-016-001/91
(KOTHARI)
|
1832005000NRG24070320240212064
|
07/03/2024
|
ramesh narayan gaykwad
|
1832005WL023492
|
ramesh narayan gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031389
|
|
MR RAMESH NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-016-001/97
(KOTHARI)
|
1832005000NRG24070320240212065
|
07/03/2024
|
usha manik Gawai
|
1832005WL023492
|
usha manik Gawai
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031282
|
|
MRS USHA MANIK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24070320240211728
|
07/03/2024
|
Gsutam Waman Padghan
|
1832005031WL023452
|
Gsutam Waman Padghan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031298
|
|
GAUTAM WAMAN PADGHAN
|
BANK OF INDIA(508505)
|
|
100
|
MANGRULPIR
|
MH-32-005-031-001/278
(PIMPALKHUTA)
|
1832005031NRG24070320240211727
|
07/03/2024
|
WAMAN KISAN PADGHAN
|
1832005031WL023452
|
WAMAN KISAN PADGHAN
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031359
|
|
WAMAN KISAN PADGHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-047-001/173
(CHAMBHAI)
|
1832005047NRG24070320240212414
|
07/03/2024
|
Ravi Mahadev Mate
|
1832005047WL023522
|
Ravi Mahadev Mate
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031301
|
|
MR RAVI MAHADEO MATE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-047-001/176
(CHAMBHAI)
|
1832005047NRG24070320240212415
|
07/03/2024
|
Sushila Narayan Bhagat
|
1832005047WL023522
|
Sushila Narayan Bhagat
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031251
|
|
MRS SUSHILA NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-047-001/178
(CHAMBHAI)
|
1832005047NRG24070320240212416
|
07/03/2024
|
sunil vitthal zyate
|
1832005047WL023522
|
sunil vitthal zyate
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031281
|
|
SUNIL VITTHALRAO PATIL ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGRULPIR
|
MH-32-005-056-001/153
(KUMBHI)
|
1832005056NRG24070320240212423
|
07/03/2024
|
Kokila Dilip Vyavahare
|
1832005056WL023523
|
Kokila Dilip Vyavahare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031313
|
|
KOKILA DILIP VYAVAHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-060-001/162-A
(JANUNA)
|
1832005060NRG24060320240211450
|
07/03/2024
|
MANIK SAHEBRAO KHADE
|
1832005060WL023435
|
MANIK SAHEBRAO KHADE
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031302
|
|
KHADE MNAIKSAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANGRULPIR
|
MH-32-005-060-001/164-A
(JANUNA)
|
1832005060NRG24070320240211950
|
07/03/2024
|
AJAY SADAHIV PATIL
|
1832005060WL023481
|
AJAY SADAHIV PATIL
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031276
|
|
AJAY SADASHIV PATIL
|
HDFC BANK LTD(607152)
|
|
107
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24060320240211454
|
07/03/2024
|
jaya kisan patil
|
1832005060WL023435
|
jaya kisan patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031299
|
|
JAYATAI KISAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-060-001/181
(JANUNA)
|
1832005060NRG24060320240211453
|
07/03/2024
|
kisan madhukar patil
|
1832005060WL023435
|
kisan madhukar patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031252
|
|
MR KISAN MADHUKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24070320240211914
|
07/03/2024
|
Kishor Panjab Belkhede
|
1832005060WL023477
|
Kishor Panjab Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031291
|
|
MR KISHOR PANJAB BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-060-001/203
(JANUNA)
|
1832005060NRG24070320240211915
|
07/03/2024
|
Vidya Kishor Belkhede
|
1832005060WL023477
|
Vidya Kishor Belkhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031292
|
|
VIDYA KISHOR BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANGRULPIR
|
MH-32-005-060-001/222
(JANUNA)
|
1832005060NRG24070320240211916
|
07/03/2024
|
pradip sakharam khadse
|
1832005060WL023477
|
pradip sakharam khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031296
|
|
MR PRADIP SAKHARAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24060320240211470
|
07/03/2024
|
Sunita Raju Bhagat
|
1832005060WL023435
|
Sunita Raju Bhagat
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031278
|
|
SUNITA RAJU BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-060-001/24
(JANUNA)
|
1832005060NRG24070320240211953
|
07/03/2024
|
Manohar Vamanrao Patil
|
1832005060WL023481
|
Manohar Vamanrao Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031288
|
|
MANOHAR WAMANRAO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24060320240211472
|
07/03/2024
|
Devkabai pandurang kure
|
1832005060WL023435
|
Devkabai pandurang kure
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031305
|
|
MRS DEVKABAI PANDURANG KURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-060-001/4
(JANUNA)
|
1832005060NRG24070320240211958
|
07/03/2024
|
Ratnakala Shreekrushna Patil
|
1832005060WL023481
|
Ratnakala Shreekrushna Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031300
|
|
MRS RATNAKALA SHRIKRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-060-001/41
(JANUNA)
|
1832005060NRG24060320240211480
|
07/03/2024
|
ARUNA Ramahri Patil
|
1832005060WL023435
|
ARUNA Ramahri Patil
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031361
|
|
MS ARUNA RAMHARI PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-060-001/44
(JANUNA)
|
1832005060NRG24060320240211485
|
07/03/2024
|
Varsha Devedash Patil
|
1832005060WL023435
|
Varsha Devedash Patil
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031289
|
|
VARSHA DEVIDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24070320240211917
|
07/03/2024
|
kamal namdeav khadase
|
1832005060WL023477
|
kamal namdeav khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031287
|
|
MRS KAMALABAI NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-060-001/6
(JANUNA)
|
1832005060NRG24070320240211918
|
07/03/2024
|
shamadhan khadase
|
1832005060WL023477
|
shamadhan khadase
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031290
|
|
MR SAMADHAN NAMDEV KHADSE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24060320240211493
|
07/03/2024
|
Ramesh Sukhadevrao Gavhane
|
1832005060WL023435
|
Ramesh Sukhadevrao Gavhane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031311
|
|
RAMESH SUKHADEV GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANGRULPIR
|
MH-32-005-060-001/73
(JANUNA)
|
1832005060NRG24060320240211494
|
07/03/2024
|
Tulsabai Ramesh Gavhane
|
1832005060WL023435
|
Tulsabai Ramesh Gavhane
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031310
|
|
TULASA RAMESH GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-060-001/77
(JANUNA)
|
1832005060NRG24070320240211960
|
07/03/2024
|
Mahananda Dilip Bhoyar
|
1832005060WL023481
|
Mahananda Dilip Bhoyar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031307
|
|
MAHANANDA DILIP BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MANGRULPIR
|
MH-32-005-060-001/81
(JANUNA)
|
1832005060NRG24070320240211920
|
07/03/2024
|
sakharam maroti khadse
|
1832005060WL023477
|
sakharam maroti khadse
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031364
|
|
MR SAKHARAM MAROTI KHADASE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24070320240211922
|
07/03/2024
|
ROSHAN SUNIL KHADSE
|
1832005060WL023477
|
ROSHAN SUNIL KHADSE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031295
|
|
MR ROSHAN SUNIL KHADSE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24060320240211495
|
07/03/2024
|
RAJU
|
1832005060WL023435
|
RAJU
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031365
|
|
RAJU MAROTI DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-063-001/354
(LAWANA)
|
1832005063NRG24070320240212329
|
07/03/2024
|
lilabai gajanan wankhade
|
1832005063WL023515
|
lilabai gajanan wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031360
|
|
MISS LILA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-063-001/559
(LAWANA)
|
1832005063NRG24070320240212338
|
07/03/2024
|
Anuradha Digambar Meshram
|
1832005063WL023515
|
Anuradha Digambar Meshram
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031309
|
|
MS ANURADHA DIGAMBAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-063-001/642
(LAWANA)
|
1832005063NRG24070320240212345
|
07/03/2024
|
Buddho Annubhai Parsuwale
|
1832005063WL023515
|
Buddho Annubhai Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031356
|
|
BUDDHO ANNUBHAI PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-070-001/10
(ARAK)
|
1832005070NRG24070320240212162
|
07/03/2024
|
Prakash Ramji Ingole
|
1832005070WL023503
|
Prakash Ramji Ingole
|
00415
|
SBIN0000286
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031357
|
|
PRAKASH RAMJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005070NRG24070320240212118
|
07/03/2024
|
Venubai Baban Savarkar
|
1832005070WL023498
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031358
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANGRULPIR
|
MH-32-005-072-001/228
(SAVARGAON)
|
1832005072NRG24060320240211404
|
07/03/2024
|
lalita vasanta rathod
|
1832005072WL023432
|
lalita vasanta rathod
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031303
|
|
Mrs. Lalita Vasant Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MANGRULPIR
|
MH-32-005-072-001/78
(SAVARGAON)
|
1832005072NRG24060320240211406
|
07/03/2024
|
Shanubai Gopichand Pawar
|
1832005072WL023432
|
Shanubai Gopichand Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031306
|
|
MRS SHANTABAI GOPICHAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79952
|
79952
|
|
|
|
|
|
|
|
|
133
|
MANGRULPIR
|
MH-32-005-049-001/185
(YEDASHI)
|
1832005049NRG24070320240212469
|
07/03/2024
|
Nanda Nana Barad
|
1832005049WL023526
|
Nanda Nana Barad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031308
|
|
NANDABAI NANA BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
MANGRULPIR
|
MH-32-005-077-001/380
(TARHALA)
|
1832005000NRG24070320240211935
|
07/03/2024
|
subhash sriram ambekar
|
1832005WL023479
|
subhash sriram ambekar
|
00415
|
SBIN0012014
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241031279
|
|
MR SUBHASH SHRIRAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-056-001/153
(KUMBHI)
|
1832005056NRG24070320240212422
|
07/03/2024
|
Dilip Limbaji Yavhare
|
1832005056WL023523
|
Dilip Limbaji Yavhare
|
00415
|
SBIN0013721
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031274
|
|
DILIP NIMBAJI VYAVHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
136
|
MANGRULPIR
|
MH-32-005-013-001/255
(GOLWADI)
|
1832005013NRG24070320240212605
|
07/03/2024
|
mahadeo ramkrushan shinde
|
1832005013WL023542
|
mahadeo ramkrushan shinde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031327
|
|
MAHADEV RAMKRUSHNA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-013-001/406
(GOLWADI)
|
1832005013NRG24070320240212616
|
07/03/2024
|
Devanad Bhimarav Shinde
|
1832005013WL023542
|
Devanad Bhimarav Shinde
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031328
|
|
DEVANAND BHIMRAV SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005013NRG24070320240212620
|
07/03/2024
|
Jyoti Ganesh Bhimat
|
1832005013WL023542
|
Jyoti Ganesh Bhimat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031330
|
|
JYOTI GANESH BHIMAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANGRULPIR
|
MH-32-005-013-001/528
(GOLWADI)
|
1832005013NRG24070320240212634
|
07/03/2024
|
Rekha Shekhar Manvar
|
1832005013WL023542
|
Rekha Shekhar Manvar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031332
|
|
REKHA SHEKHAR MANVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANGRULPIR
|
MH-32-005-056-001/146
(KUMBHI)
|
1832005056NRG24070320240212402
|
07/03/2024
|
Vidhya Subhash Kaware
|
1832005056WL023521
|
Vidhya Subhash Kaware
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031331
|
|
VIDHYATAI SUBHASH KAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-056-001/535
(KUMBHI)
|
1832005056NRG24070320240212426
|
07/03/2024
|
LAKSHMI BABARAV CHAUDHARI
|
1832005056WL023523
|
LAKSHMI BABARAV CHAUDHARI
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031339
|
|
LAXMI BABARAV CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MANGRULPIR
|
MH-32-005-056-001/55
(KUMBHI)
|
1832005056NRG24070320240212404
|
07/03/2024
|
Haridas Atmaram Mohate
|
1832005056WL023521
|
Haridas Atmaram Mohate
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031336
|
|
MR HAREEDAS AATMARAM MOHATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005056NRG24070320240212408
|
07/03/2024
|
Rohini Rameshwar Thakare
|
1832005056WL023521
|
Rohini Rameshwar Thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031340
|
|
ROHINI RAMESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANGRULPIR
|
MH-32-005-056-001/609
(KUMBHI)
|
1832005056NRG24070320240212433
|
07/03/2024
|
Jayshri Pandit Gadge
|
1832005056WL023523
|
Jayshri Pandit Gadge
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031334
|
|
JAYSHRI PANDIT GADGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MANGRULPIR
|
MH-32-005-056-001/62
(KUMBHI)
|
1832005056NRG24070320240212409
|
07/03/2024
|
Keshav Narayan Thakare
|
1832005056WL023521
|
Keshav Narayan Thakare
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031337
|
|
KESHAV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MANGRULPIR
|
MH-32-005-056-001/96
(KUMBHI)
|
1832005056NRG24070320240212410
|
07/03/2024
|
ganpat maroti ubale
|
1832005056WL023521
|
ganpat maroti ubale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031335
|
|
GANPAT MARUTI UABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANGRULPIR
|
MH-32-005-056-001/96
(KUMBHI)
|
1832005056NRG24070320240212411
|
07/03/2024
|
vanita ganpat ubale
|
1832005056WL023521
|
vanita ganpat ubale
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031338
|
|
WANITA GANPAT UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANGRULPIR
|
MH-32-005-060-001/156-A
(JANUNA)
|
1832005060NRG24070320240211948
|
07/03/2024
|
SUREKHA RAMDAS PATIL
|
1832005060WL023481
|
SUREKHA RAMDAS PATIL
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031319
|
|
SUREKHA RAMDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MANGRULPIR
|
MH-32-005-060-001/159
(JANUNA)
|
1832005060NRG24060320240211448
|
07/03/2024
|
pratimabai Ashish patil
|
1832005060WL023435
|
pratimabai Ashish patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031321
|
|
ANTIMA ASHISH PATIL
|
BANK OF INDIA(508505)
|
|
150
|
MANGRULPIR
|
MH-32-005-060-001/179
(JANUNA)
|
1832005060NRG24060320240211452
|
07/03/2024
|
surekha gunvanta patil
|
1832005060WL023435
|
surekha gunvanta patil
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031323
|
|
SUREKHA GUNVANT PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-060-001/231
(JANUNA)
|
1832005060NRG24060320240211469
|
07/03/2024
|
Raju Devman Bhagat
|
1832005060WL023435
|
Raju Devman Bhagat
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031322
|
|
RAJU DEVMAN BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANGRULPIR
|
MH-32-005-060-001/241
(JANUNA)
|
1832005060NRG24060320240211471
|
07/03/2024
|
Pandurang Kondaji Kure
|
1832005060WL023435
|
Pandurang Kondaji Kure
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031318
|
|
PANDURANG KONDJI KUNHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-060-001/243
(JANUNA)
|
1832005060NRG24060320240211474
|
07/03/2024
|
Maya Kisan Khuhre
|
1832005060WL023435
|
Maya Kisan Khuhre
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031325
|
|
MAYA KISAN KURE
|
BANK OF INDIA(508505)
|
|
154
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24060320240211492
|
07/03/2024
|
Sharada Vijay Ingole
|
1832005060WL023435
|
Sharada Vijay Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031320
|
|
SHARADA VIJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANGRULPIR
|
MH-32-005-060-001/63
(JANUNA)
|
1832005060NRG24070320240211959
|
07/03/2024
|
Yogesh Vijay Ingole
|
1832005060WL023481
|
Yogesh Vijay Ingole
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031324
|
|
MR YOGESH VIJAY INGOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-060-001/83
(JANUNA)
|
1832005060NRG24070320240211921
|
07/03/2024
|
Sunil Sakharam Khadse
|
1832005060WL023477
|
Sunil Sakharam Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031233
|
|
SUNIL SAKHARAM KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANGRULPIR
|
MH-32-005-060-001/94
(JANUNA)
|
1832005060NRG24060320240211496
|
07/03/2024
|
sandhya raju dhote
|
1832005060WL023435
|
sandhya raju dhote
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031326
|
|
SANDYA RAJU DHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANGRULPIR
|
MH-32-005-070-001/18
(ARAK)
|
1832005070NRG24070320240212168
|
07/03/2024
|
Sunil Shamrao NIkam
|
1832005070WL023503
|
Sunil Shamrao NIkam
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031329
|
|
SUNIL SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005070NRG24070320240212169
|
07/03/2024
|
Kushal Sakharam Gavhande
|
1832005070WL023503
|
Kushal Sakharam Gavhande
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031355
|
|
KHUSHAL SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-070-001/515
(ARAK)
|
1832005070NRG24070320240212177
|
07/03/2024
|
KESHAV PRALHAD BURE
|
1832005070WL023503
|
KESHAV PRALHAD BURE
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
A115241031333
|
|
KESHAV PRALHAD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
161
|
MANGRULPIR
|
MH-32-005-056-001/41
(KUMBHI)
|
1832005056NRG24070320240212424
|
07/03/2024
|
Ramdas Vitthal Manwar
|
1832005056WL023523
|
Ramdas Vitthal Manwar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031206
|
|
RAMDAS VITHTHAL MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANGRULPIR
|
MH-32-005-056-001/538
(KUMBHI)
|
1832005056NRG24070320240212427
|
07/03/2024
|
Pradip Samadhan Waghamare
|
1832005056WL023523
|
Pradip Samadhan Waghamare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031205
|
|
PRADIP SAMADHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-056-001/540
(KUMBHI)
|
1832005056NRG24070320240212428
|
07/03/2024
|
GAJANAN DATTA BARDE
|
1832005056WL023523
|
GAJANAN DATTA BARDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031207
|
|
GAJANAN DATTA BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-056-001/540
(KUMBHI)
|
1832005056NRG24070320240212429
|
07/03/2024
|
PARMANAND DATTA BARDE
|
1832005056WL023523
|
PARMANAND DATTA BARDE
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031204
|
|
PARMANAND DATTA BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANGRULPIR
|
MH-32-005-056-001/540
(KUMBHI)
|
1832005056NRG24070320240212430
|
07/03/2024
|
Pooja Gajanan Barde
|
1832005056WL023523
|
Pooja Gajanan Barde
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031203
|
|
POOJA GAJANAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
MANGRULPIR
|
MH-32-005-056-001/92
(KUMBHI)
|
1832005056NRG24070320240212435
|
07/03/2024
|
Nikhil Mahadev Gadge
|
1832005056WL023523
|
Nikhil Mahadev Gadge
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031202
|
|
NIKHIL MAHADEV GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
167
|
MANGRULPIR
|
MH-32-005-013-001/162
(GOLWADI)
|
1832005013NRG24070320240212599
|
07/03/2024
|
BEBITAI KISAN KANSE
|
1832005013WL023542
|
BEBITAI KISAN KANSE
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031223
|
|
Sushila Baban Kanase
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
MANGRULPIR
|
MH-32-005-013-001/23
(GOLWADI)
|
1832005013NRG24070320240212512
|
07/03/2024
|
gokula dadarao shinde
|
1832005013WL023533
|
gokula dadarao shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241031226
|
|
GOKULABAI DADARAV SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-013-001/271
(GOLWADI)
|
1832005013NRG24070320240212514
|
07/03/2024
|
dilip mangu chavhan
|
1832005013WL023533
|
dilip mangu chavhan
|
00729
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241031213
|
|
DILIP MANGU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANGRULPIR
|
MH-32-005-013-001/318
(GOLWADI)
|
1832005013NRG24070320240212609
|
07/03/2024
|
GOKULA JAGANNATH SHINDE
|
1832005013WL023542
|
GOKULA JAGANNATH SHINDE
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031225
|
|
GOKULA JAGANNATH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
MANGRULPIR
|
MH-32-005-013-001/422
(GOLWADI)
|
1832005013NRG24070320240212621
|
07/03/2024
|
Kondu Narayan Godamale
|
1832005013WL023542
|
Kondu Narayan Godamale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031232
|
|
ARJUN KONDU GODMALE APK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
172
|
MANGRULPIR
|
MH-32-005-013-001/486
(GOLWADI)
|
1832005013NRG24070320240212626
|
07/03/2024
|
Gajanan Shivram Mokalkar
|
1832005013WL023542
|
Gajanan Shivram Mokalkar
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031230
|
|
GAJANAN SHIVRAM MOKALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-063-001/621
(LAWANA)
|
1832005063NRG24070320240212343
|
07/03/2024
|
Rafik Kasam Parsuwale
|
1832005063WL023515
|
Rafik Kasam Parsuwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241031209
|
|
MR RAFIK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
174
|
MANGRULPIR
|
MH-32-005-013-001/531
(GOLWADI)
|
1832005013NRG24070320240212636
|
07/03/2024
|
CHETAN SANTOSH SHINDE
|
1832005013WL023542
|
CHETAN SANTOSH SHINDE
|
00729
|
ADCC0000079
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031231
|
|
CHETAN SANTOSH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
175
|
MANGRULPIR
|
MH-32-005-047-001/180
(CHAMBHAI)
|
1832005047NRG24070320240212417
|
07/03/2024
|
gajanan pundlik gawande
|
1832005047WL023522
|
gajanan pundlik gawande
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241031238
|
|
GAJANAN PUNDLIK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANGRULPIR
|
MH-32-005-047-001/374
(CHAMBHAI)
|
1832005047NRG24070320240212420
|
07/03/2024
|
Gangabai Vitthalrao Zate
|
1832005047WL023522
|
Gangabai Vitthalrao Zate
|
00729
|
ADCC0000081
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241031236
|
|
GANGABAI VITTHALRAO ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-047-001/374
(CHAMBHAI)
|
1832005047NRG24070320240212419
|
07/03/2024
|
Vitthal Shriram Zate
|
1832005047WL023522
|
Vitthal Shriram Zate
|
00729
|
ADCC0000081
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241031234
|
|
VITTHAL SHRIRAM ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4746
|
4746
|
|
|
|
|
|
|
|
|
178
|
MANGRULPIR
|
MH-32-005-056-001/121
(KUMBHI)
|
1832005056NRG24070320240212400
|
07/03/2024
|
shalikaram Sukhadeo Thakare
|
1832005056WL023521
|
shalikaram Sukhadeo Thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031240
|
|
SHALIGRAM SUKHADEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-056-001/35
(KUMBHI)
|
1832005056NRG24070320240212403
|
07/03/2024
|
Maroti mahadeo thakare
|
1832005056WL023521
|
Maroti mahadeo thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031239
|
|
MR MAROTI MAHADEO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANGRULPIR
|
MH-32-005-056-001/535
(KUMBHI)
|
1832005056NRG24070320240212425
|
07/03/2024
|
BABARAV MOTIRAM CHAUDHARI
|
1832005056WL023523
|
BABARAV MOTIRAM CHAUDHARI
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031242
|
|
BABARAV MOTIRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANGRULPIR
|
MH-32-005-056-001/596
(KUMBHI)
|
1832005056NRG24070320240212405
|
07/03/2024
|
Raju Namdev Thakare
|
1832005056WL023521
|
Raju Namdev Thakare
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031379
|
|
RAJU NAMDEV THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-056-001/60
(KUMBHI)
|
1832005056NRG24070320240212431
|
07/03/2024
|
Shankar Bansiram Chaudhari
|
1832005056WL023523
|
Shankar Bansiram Chaudhari
|
00729
|
ADCC0000083
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031241
|
|
SHANKAR BANSIRAM CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
183
|
MANGRULPIR
|
MH-32-005-056-001/131
(KUMBHI)
|
1832005056NRG24070320240212421
|
07/03/2024
|
Rajeshwari Mahadeo Shelke
|
1832005056WL023523
|
Rajeshwari Mahadeo Shelke
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031246
|
|
RAJESHWARI MAHADEV SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANGRULPIR
|
MH-32-005-056-001/146
(KUMBHI)
|
1832005056NRG24070320240212401
|
07/03/2024
|
Subhash Shamrao Kaware
|
1832005056WL023521
|
Subhash Shamrao Kaware
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031249
|
|
SUBHASH SHYAMRAO KAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005056NRG24070320240212406
|
07/03/2024
|
Mamita Raju Thakare
|
1832005056WL023521
|
Mamita Raju Thakare
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031378
|
|
MAMITA RAJU THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANGRULPIR
|
MH-32-005-056-001/599
(KUMBHI)
|
1832005056NRG24070320240212407
|
07/03/2024
|
Rameshwar Raju Thakare
|
1832005056WL023521
|
Rameshwar Raju Thakare
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031248
|
|
RAMESHAWAR RAJU THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANGRULPIR
|
MH-32-005-056-001/609
(KUMBHI)
|
1832005056NRG24070320240212432
|
07/03/2024
|
Pandit Madhukar Gadge
|
1832005056WL023523
|
Pandit Madhukar Gadge
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031243
|
|
PANDIT MADHUKAR GADGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANGRULPIR
|
MH-32-005-056-001/637
(KUMBHI)
|
1832005056NRG24070320240212434
|
07/03/2024
|
Anusaya Shankar Chaudhari
|
1832005056WL023523
|
Anusaya Shankar Chaudhari
|
00729
|
ADCC0000112
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241031245
|
|
ANUSAYA SHANKAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303927
|
303927
|
|
|
|
|
|
|
|