|
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-32-005-029-001/273
(PIMPRI AWGAN)
|
1832005000NRG24111220230119119
|
11/12/2023
|
vinod Ramrao Thakare
|
1832005WL014602
|
vinod Ramrao Thakare
|
00048
|
BKID0009660
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119935
|
|
VINOD RAMRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/683
(KOLAMBI)
|
1832005000NRG24111220230119081
|
11/12/2023
|
Imran Musa Fakiravale
|
1832005WL014598
|
Imran Musa Fakiravale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119936
|
|
IMARAN MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/771
(KOLAMBI)
|
1832005000NRG24111220230119083
|
11/12/2023
|
Shaikh Firoz Shaikh Musa Fakirawale
|
1832005WL014598
|
Shaikh Firoz Shaikh Musa Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119975
|
|
MO FIROJ MUSA FAKIRAPALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/318
(KOLAMBI)
|
1832005000NRG24111220230118507
|
11/12/2023
|
ramjan isa bhagatwale
|
1832005WL014545
|
ramjan isa bhagatwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119914
|
|
Mr. Ramzan Isa Bhagatwale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/780
(KOLAMBI)
|
1832005000NRG24111220230118511
|
11/12/2023
|
Vishal Narsing Chavhan
|
1832005WL014545
|
Vishal Narsing Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119916
|
|
VISHAL NARSING CHAVHAN
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-039-001/781
(KOLAMBI)
|
1832005000NRG24111220230118513
|
11/12/2023
|
Kajal Sanjay Chavhan
|
1832005WL014545
|
Kajal Sanjay Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119915
|
|
MS KAJAL RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-039-001/790
(KOLAMBI)
|
1832005000NRG24111220230118482
|
11/12/2023
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
1832005WL014543
|
Mohammad Ishtiyaque Sk Isa Fakirawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119872
|
|
Mr. MOHDISHTIYAK SKISAFAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24111220230118497
|
11/12/2023
|
Santosh Shivaram Wankhede
|
1832005WL014544
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119873
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005000NRG24111220230118571
|
11/12/2023
|
maroti sudam done
|
1832005WL014549
|
maroti sudam done
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119913
|
|
MAROTI SUDAM TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9846
|
9846
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24111220230118291
|
11/12/2023
|
Santosh Bhagwan Darade
|
1832005WL014525
|
Santosh Bhagwan Darade
|
00089
|
CBIN0281517
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119870
|
|
SANTOSH BHAGWAN DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-066-001/74
(KUMBHI)
|
1832005000NRG24111220230118295
|
11/12/2023
|
Dilip Sampat Nagulkar
|
1832005WL014525
|
Dilip Sampat Nagulkar
|
00089
|
CBIN0281517
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119893
|
|
DILIP SANPAT NAGULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-066-001/79
(KUMBHI)
|
1832005000NRG24111220230118297
|
11/12/2023
|
SUBHASH PRALADH NAGULKAR
|
1832005WL014525
|
SUBHASH PRALADH NAGULKAR
|
00089
|
CBIN0281517
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119874
|
|
SUBHASH PRALHAD NAGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005000NRG24111220230119117
|
11/12/2023
|
priyanka santosh awgan
|
1832005WL014602
|
priyanka santosh awgan
|
00089
|
CBIN0281881
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119938
|
|
Mrs. PRIYANKA SANTOSH AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005000NRG24111220230119116
|
11/12/2023
|
sonutai ganesh awgan
|
1832005WL014602
|
sonutai ganesh awgan
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119939
|
|
Mrs. SONU GANESH AWAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-029-001/273
(PIMPRI AWGAN)
|
1832005000NRG24111220230119120
|
11/12/2023
|
Mina Vinod Thakare
|
1832005WL014602
|
Mina Vinod Thakare
|
00089
|
CBIN0281881
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119894
|
|
Mrs. MINA VINOD THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANGRULPIR
|
MH-32-005-029-001/313
(PIMPRI AWGAN)
|
1832005000NRG24111220230119125
|
11/12/2023
|
Sunil Shamrav thombe
|
1832005WL014602
|
Sunil Shamrav thombe
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119881
|
|
SUNIL SHAMARAO THOMBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANGRULPIR
|
MH-32-005-029-001/385
(PIMPRI AWGAN)
|
1832005000NRG24111220230119136
|
11/12/2023
|
Purushottam Vasudev Awagan
|
1832005WL014602
|
Purushottam Vasudev Awagan
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119883
|
|
Mr. PURUSHOTTAM WASUDEV AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANGRULPIR
|
MH-32-005-029-001/41
(PIMPRI AWGAN)
|
1832005000NRG24111220230119143
|
11/12/2023
|
Sunil Sakharam Yeole
|
1832005WL014602
|
Sunil Sakharam Yeole
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119940
|
|
Mr. SUNIL SAKHARAM YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANGRULPIR
|
MH-32-005-029-001/69
(PIMPRI AWGAN)
|
1832005000NRG24111220230119144
|
11/12/2023
|
Panjab Sukhadev Avgan
|
1832005WL014602
|
Panjab Sukhadev Avgan
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119896
|
|
Mr. PUNJAB SUKHADEV AWAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANGRULPIR
|
MH-32-005-029-001/69
(PIMPRI AWGAN)
|
1832005000NRG24111220230119145
|
11/12/2023
|
Sunita Panjab Avgan
|
1832005WL014602
|
Sunita Panjab Avgan
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119895
|
|
Mrs. SUNITA PUNJAB AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANGRULPIR
|
MH-32-005-049-001/251
(YEDASHI)
|
1832005000NRG24111220230119095
|
11/12/2023
|
Parubai Dnyaneshwar Jadhao
|
1832005WL014600
|
Parubai Dnyaneshwar Jadhao
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119890
|
|
Mr. PARVATABAI DNYANESHWAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005000NRG24111220230119028
|
11/12/2023
|
Keshav Tukaram Agale
|
1832005WL014594
|
Keshav Tukaram Agale
|
00089
|
CBIN0281881
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119871
|
|
KESHAV TUKARAM AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-077-001/259
(TARHALA)
|
1832005000NRG24111220230119030
|
11/12/2023
|
Panjab motram baghat
|
1832005WL014594
|
Panjab motram baghat
|
00089
|
CBIN0281881
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240119946
|
|
PANJAB MOTIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24111220230118469
|
11/12/2023
|
Mohan rampu mohanawale
|
1832005WL014542
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119971
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24111220230118472
|
11/12/2023
|
mahmad salim mohnawale
|
1832005WL014542
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119827
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/51
(KOLAMBI)
|
1832005000NRG24111220230118492
|
11/12/2023
|
Raju Nijam Mirawale
|
1832005WL014544
|
Raju Nijam Mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119950
|
|
RAJU NIJAM MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005000NRG24111220230118509
|
11/12/2023
|
fakir usman fakirawale
|
1832005WL014545
|
fakir usman fakirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119949
|
|
FAKIR USMAN FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24111220230118301
|
11/12/2023
|
namdev vithoba dhankar
|
1832005WL014526
|
namdev vithoba dhankar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119864
|
|
MAHADEO NAMDEO DHANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-029-001/155
(PIMPRI AWGAN)
|
1832005000NRG24111220230119113
|
11/12/2023
|
Pramod Bharat Tayade
|
1832005WL014602
|
Pramod Bharat Tayade
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119843
|
|
PRAMOD BHARAT TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
MANGRULPIR
|
MH-32-005-029-001/274
(PIMPRI AWGAN)
|
1832005000NRG24111220230119121
|
11/12/2023
|
Mahadeo Narayan Thakare
|
1832005WL014602
|
Mahadeo Narayan Thakare
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119835
|
|
MAHADEV NARAYAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-029-001/287
(PIMPRI AWGAN)
|
1832005000NRG24111220230119123
|
11/12/2023
|
Ganesh bhaurao Thakare
|
1832005WL014602
|
Ganesh bhaurao Thakare
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119865
|
|
GANESH BHAURAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-029-001/287
(PIMPRI AWGAN)
|
1832005000NRG24111220230119122
|
11/12/2023
|
Santosh Bhaurao Thakare
|
1832005WL014602
|
Santosh Bhaurao Thakare
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119842
|
|
SANTOSH BHAVRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-029-001/325
(PIMPRI AWGAN)
|
1832005000NRG24111220230119126
|
11/12/2023
|
Ghansham Haribhau Avgan
|
1832005WL014602
|
Ghansham Haribhau Avgan
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119833
|
|
GHANSHYAM HARIBHAU AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-029-001/333
(PIMPRI AWGAN)
|
1832005000NRG24111220230119127
|
11/12/2023
|
Ravi Ghansham Avagan
|
1832005WL014602
|
Ravi Ghansham Avagan
|
00114
|
ADCC0000081
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119845
|
|
RAVI GHANSHYAM AWGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANGRULPIR
|
MH-32-005-029-001/345
(PIMPRI AWGAN)
|
1832005000NRG24111220230119128
|
11/12/2023
|
Vijay Gangaram Avgan
|
1832005WL014602
|
Vijay Gangaram Avgan
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119837
|
|
VIJAY GANGARAM AVAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-029-001/354
(PIMPRI AWGAN)
|
1832005000NRG24111220230119131
|
11/12/2023
|
Gangaram Champat Awagan
|
1832005WL014602
|
Gangaram Champat Awagan
|
00114
|
ADCC0000081
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119832
|
|
GANGARAM CHAMPAT AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-029-001/378
(PIMPRI AWGAN)
|
1832005000NRG24111220230119133
|
11/12/2023
|
Godavari Sakharam Yevale
|
1832005WL014602
|
Godavari Sakharam Yevale
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119844
|
|
GODAVARI SAKHARAM YEOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-029-001/382
(PIMPRI AWGAN)
|
1832005000NRG24111220230119134
|
11/12/2023
|
Ranjana Gajanan Awagan
|
1832005WL014602
|
Ranjana Gajanan Awagan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119834
|
|
RANJANA GAJANAN AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-029-001/387
(PIMPRI AWGAN)
|
1832005000NRG24111220230119139
|
11/12/2023
|
Gajanan Sakharam Yeole
|
1832005WL014602
|
Gajanan Sakharam Yeole
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119838
|
|
MR GAJANAN SAKHARAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-029-001/388
(PIMPRI AWGAN)
|
1832005000NRG24111220230119141
|
11/12/2023
|
Sunil Vasudev Awagan
|
1832005WL014602
|
Sunil Vasudev Awagan
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119846
|
|
SUNIL VASUDEV AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-029-001/81
(PIMPRI AWGAN)
|
1832005000NRG24111220230119146
|
11/12/2023
|
Jyoti Parbhu Avgan
|
1832005WL014602
|
Jyoti Parbhu Avgan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119839
|
|
Mrs. JYOTI PRABHU AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANGRULPIR
|
MH-32-005-029-001/81
(PIMPRI AWGAN)
|
1832005000NRG24111220230119147
|
11/12/2023
|
Parbhu Sukhadev Avgan
|
1832005WL014602
|
Parbhu Sukhadev Avgan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119836
|
|
MR PRABHU SUKHDEO AVAGAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-029-001/92
(PIMPRI AWGAN)
|
1832005000NRG24111220230119149
|
11/12/2023
|
Gulab Babalaji Avagan
|
1832005WL014602
|
Gulab Babalaji Avagan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240119831
|
A/c Blocked or Frozen
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-049-001/280
(YEDASHI)
|
1832005000NRG24111220230119096
|
11/12/2023
|
bhimrao gana rathod
|
1832005WL014600
|
bhimrao gana rathod
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119860
|
|
BHIMRAO GANA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-049-001/280
(YEDASHI)
|
1832005000NRG24111220230119097
|
11/12/2023
|
nisha bhimrav rathod
|
1832005WL014600
|
nisha bhimrav rathod
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119861
|
|
NISHA BHIMRAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-049-001/302
(YEDASHI)
|
1832005000NRG24111220230119098
|
11/12/2023
|
indubai tarasing rathod
|
1832005WL014600
|
indubai tarasing rathod
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119952
|
|
INDUBAI TARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-049-001/302
(YEDASHI)
|
1832005000NRG24111220230119099
|
11/12/2023
|
Tarasing Gana Rathod
|
1832005WL014600
|
Tarasing Gana Rathod
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119969
|
|
TARASING GANA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MANGRULPIR
|
MH-32-005-049-001/414
(YEDASHI)
|
1832005000NRG24111220230119102
|
11/12/2023
|
Pandurang Kisan Vanjare
|
1832005WL014600
|
Pandurang Kisan Vanjare
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119970
|
|
PANDURANG KISAN VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005000NRG24111220230119022
|
11/12/2023
|
Purushottam Gulabrao Mhaisane
|
1832005WL014594
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119967
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005000NRG24111220230119025
|
11/12/2023
|
lalita keshav agale
|
1832005WL014594
|
lalita keshav agale
|
00114
|
ADCC0000081
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119841
|
|
LALITA KESHAV AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005000NRG24111220230119027
|
11/12/2023
|
Sopanil Keshav Agale
|
1832005WL014594
|
Sopanil Keshav Agale
|
00114
|
ADCC0000081
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119847
|
|
SWAPNIL KESHAV AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005000NRG24111220230119029
|
11/12/2023
|
pritam babusa bhagat
|
1832005WL014594
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119968
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37086
|
37086
|
|
|
|
|
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-048-001/1730
(WANOJA)
|
1832005000NRG24111220230118581
|
11/12/2023
|
janrdhan motiram gawande
|
1832005WL014550
|
janrdhan motiram gawande
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119965
|
|
JANARDHAN MOTIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-048-001/1740
(WANOJA)
|
1832005000NRG24111220230118593
|
11/12/2023
|
rajendra namdev gawande
|
1832005WL014551
|
rajendra namdev gawande
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119848
|
|
MR RAJENDRA NAMDEVRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-048-001/1740
(WANOJA)
|
1832005000NRG24111220230118594
|
11/12/2023
|
sachin rajendra gawande
|
1832005WL014551
|
sachin rajendra gawande
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119850
|
|
SACHIN RAJENDRA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-048-001/2120
(WANOJA)
|
1832005000NRG24111220230118595
|
11/12/2023
|
Madan Waman Chavhan
|
1832005WL014551
|
Madan Waman Chavhan
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119852
|
|
MADAN WAMAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-048-001/319
(WANOJA)
|
1832005000NRG24111220230118585
|
11/12/2023
|
sanjay mahadev bhingare
|
1832005WL014550
|
sanjay mahadev bhingare
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119955
|
|
SANJAY MAHADEV BHINGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-048-001/326
(WANOJA)
|
1832005000NRG24111220230118586
|
11/12/2023
|
Mohan Govidrao Rauit
|
1832005WL014550
|
Mohan Govidrao Rauit
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119853
|
|
MR MOHAN GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-048-001/345
(WANOJA)
|
1832005000NRG24111220230118596
|
11/12/2023
|
mohan laxman panbhare
|
1832005WL014551
|
mohan laxman panbhare
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119974
|
|
MOHAN LAXMAN PANBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-048-001/351
(WANOJA)
|
1832005000NRG24111220230118587
|
11/12/2023
|
sanjay wamen patil
|
1832005WL014550
|
sanjay wamen patil
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119863
|
|
SANJAY VAMAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-048-001/3629
(WANOJA)
|
1832005000NRG24111220230118598
|
11/12/2023
|
Ramesh Shesharao Mukhamale
|
1832005WL014551
|
Ramesh Shesharao Mukhamale
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119849
|
|
RAMESH SHESHARAO MUKHAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-048-001/422
(WANOJA)
|
1832005000NRG24111220230118588
|
11/12/2023
|
Prkash Ramkrushan Raut
|
1832005WL014550
|
Prkash Ramkrushan Raut
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119851
|
|
PRAKASH RAMKRUSHAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-048-001/489
(WANOJA)
|
1832005000NRG24111220230118589
|
11/12/2023
|
purushotam sukhdev rauit
|
1832005WL014550
|
purushotam sukhdev rauit
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119862
|
|
PURSHOTTAM SUKHADEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-048-001/645
(WANOJA)
|
1832005000NRG24111220230118599
|
11/12/2023
|
santosh konduji raut
|
1832005WL014551
|
santosh konduji raut
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119966
|
|
SANTOSH KONDUJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-048-001/646
(WANOJA)
|
1832005000NRG24111220230118600
|
11/12/2023
|
Gajanan vilas raut
|
1832005WL014551
|
Gajanan vilas raut
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119868
|
|
GAJANAN VILAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-048-001/880
(WANOJA)
|
1832005000NRG24111220230118592
|
11/12/2023
|
Dhiraj Gajanan Raut
|
1832005WL014550
|
Dhiraj Gajanan Raut
|
00114
|
ADCC0000082
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119854
|
|
DHIRAJ GAJANAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-048-001/892
(WANOJA)
|
1832005000NRG24111220230118601
|
11/12/2023
|
Rajesh pralhad raut
|
1832005WL014551
|
Rajesh pralhad raut
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119953
|
|
RAJESH PRALHAD RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24564
|
24564
|
|
|
|
|
|
|
|
|
68
|
MANGRULPIR
|
MH-32-005-021-001/559
(KALAMBA)
|
1832005000NRG24111220230118604
|
11/12/2023
|
anil gulab rathod
|
1832005WL014552
|
anil gulab rathod
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119958
|
|
MR ANIL GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-021-001/738496
(KALAMBA)
|
1832005000NRG24111220230118610
|
11/12/2023
|
ashwani dipak hirekar
|
1832005WL014552
|
ashwani dipak hirekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119959
|
|
MRS ASHWINI DIPAK HIREKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-021-001/738496
(KALAMBA)
|
1832005000NRG24111220230118609
|
11/12/2023
|
dipak madhukar hirekar
|
1832005WL014552
|
dipak madhukar hirekar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119962
|
|
DIPAK MADHUKAR HIREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24111220230118612
|
11/12/2023
|
gayabai laxaman savale
|
1832005WL014552
|
gayabai laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119960
|
|
GAYABAI LAXMAN SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005000NRG24111220230118611
|
11/12/2023
|
laxam govinda savale
|
1832005WL014552
|
laxam govinda savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119855
|
|
MR LAXMAN GOVINDA SAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-021-001/738503
(KALAMBA)
|
1832005000NRG24111220230118614
|
11/12/2023
|
Samiksha Giresh Savale
|
1832005WL014552
|
Samiksha Giresh Savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119957
|
|
SAMIKSHA GIRISH SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
74
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005000NRG24111220230118572
|
11/12/2023
|
Maya Maroti Tone
|
1832005WL014549
|
Maya Maroti Tone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119857
|
|
MAYABAI MAROTI TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-059-001/317
(DASTAPUR)
|
1832005000NRG24111220230118564
|
11/12/2023
|
Anita Shivaji Khairavkar
|
1832005WL014548
|
Anita Shivaji Khairavkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119856
|
|
ANITA SHIVAJI KHAIRAOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-059-001/331
(DASTAPUR)
|
1832005000NRG24111220230118567
|
11/12/2023
|
Gajanan Dhulapa Shinde
|
1832005WL014548
|
Gajanan Dhulapa Shinde
|
00114
|
ADCC0000109
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119947
|
|
GAJANAN DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-059-001/358
(DASTAPUR)
|
1832005000NRG24111220230118568
|
11/12/2023
|
Vishnu Narayan Shinde
|
1832005WL014548
|
Vishnu Narayan Shinde
|
00114
|
ADCC0000109
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119954
|
|
VISHNU NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005000NRG24111220230118576
|
11/12/2023
|
chaya gulab munje
|
1832005WL014549
|
chaya gulab munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119948
|
|
CHHAYA GULAB MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005000NRG24111220230118575
|
11/12/2023
|
gulab bhimrav maunje
|
1832005WL014549
|
gulab bhimrav maunje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119973
|
|
GULAB BHIMRAO MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-059-001/97
(DASTAPUR)
|
1832005000NRG24111220230118570
|
11/12/2023
|
mangala dhulppa shinde
|
1832005WL014548
|
mangala dhulppa shinde
|
00114
|
ADCC0000109
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119869
|
|
MANGLA DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
81
|
MANGRULPIR
|
MH-32-005-066-001/92
(KUMBHI)
|
1832005000NRG24111220230118300
|
11/12/2023
|
Sundar Santosh Kendre
|
1832005WL014525
|
Sundar Santosh Kendre
|
00354
|
PUNB0781200
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119934
|
|
SUNDAR SANTOSH KENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-029-001/345
(PIMPRI AWGAN)
|
1832005000NRG24111220230119129
|
11/12/2023
|
Sima Vijay Avgan
|
1832005WL014602
|
Sima Vijay Avgan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119891
|
|
MS SEEMA VIJAY AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-029-001/91
(PIMPRI AWGAN)
|
1832005000NRG24111220230119148
|
11/12/2023
|
Sharda Keshav Avgan
|
1832005WL014602
|
Sharda Keshav Avgan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119892
|
|
MS SHARDA KESHAV AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005000NRG24111220230118470
|
11/12/2023
|
Erman asalam mohanawale
|
1832005WL014542
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119878
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24111220230118471
|
11/12/2023
|
Sajid Salim Alamwale
|
1832005WL014542
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119887
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005000NRG24111220230119080
|
11/12/2023
|
ekabal ebrahim fakirawale
|
1832005WL014598
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119884
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/748
(KOLAMBI)
|
1832005000NRG24111220230118477
|
11/12/2023
|
Sabir Musa Fakirawale
|
1832005WL014543
|
Sabir Musa Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119876
|
|
SABIR MUSA FAKIRAWALE
|
BANK OF INDIA(508505)
|
|
88
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005000NRG24111220230118474
|
11/12/2023
|
Shoyab Ashfak Mohnawale
|
1832005WL014542
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119897
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005000NRG24111220230119082
|
11/12/2023
|
Hanif Musa Fakirawale
|
1832005WL014598
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119903
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-039-001/767
(KOLAMBI)
|
1832005000NRG24111220230118478
|
11/12/2023
|
Wasima Sabir Fakirawale
|
1832005WL014543
|
Wasima Sabir Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119900
|
|
MRS VASIMA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-039-001/769
(KOLAMBI)
|
1832005000NRG24111220230118479
|
11/12/2023
|
Taskin Mo Firoz Fakirawale
|
1832005WL014543
|
Taskin Mo Firoz Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119898
|
|
MRS TASKIN MO FIROZ FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-039-001/770
(KOLAMBI)
|
1832005000NRG24111220230118480
|
11/12/2023
|
Yasmin Md Haneef Fakiravale
|
1832005WL014543
|
Yasmin Md Haneef Fakiravale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119901
|
|
MRS YASMIN MD HANEEF FAKIRAVALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-039-001/772
(KOLAMBI)
|
1832005000NRG24111220230118481
|
11/12/2023
|
Shireen Anjum Mohammad Irfan Fakirawale
|
1832005WL014543
|
Shireen Anjum Mohammad Irfan Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119902
|
|
MRS SHIREEN ANJUM MOHAMMAD IRFAN FAKIRAW
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-039-001/781
(KOLAMBI)
|
1832005000NRG24111220230118512
|
11/12/2023
|
Sanjay Namdeo Chavhan
|
1832005WL014545
|
Sanjay Namdeo Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119886
|
|
Mr. Sanjay Namdeo Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MANGRULPIR
|
MH-32-005-039-001/799
(KOLAMBI)
|
1832005000NRG24111220230118483
|
11/12/2023
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
1832005WL014543
|
Mohammad Shahzad Mohammad Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119899
|
|
Mr. MOHAMMAD SHAHJAD MOHAMMAD JAMIL MIRA
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MANGRULPIR
|
MH-32-005-039-001/800
(KOLAMBI)
|
1832005000NRG24111220230118484
|
11/12/2023
|
Shahenaj Jamil Mirawale
|
1832005WL014543
|
Shahenaj Jamil Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119907
|
|
MRS SHAHENAJ JAMIL MIRAWATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-039-001/801
(KOLAMBI)
|
1832005000NRG24111220230118485
|
11/12/2023
|
Shahebaj Jamir Mirawale
|
1832005WL014543
|
Shahebaj Jamir Mirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119908
|
|
Mr. SHAHEBAJ JAMIL MIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MANGRULPIR
|
MH-32-005-039-001/803
(KOLAMBI)
|
1832005000NRG24111220230118486
|
11/12/2023
|
Shagufta Isa Fakirawale
|
1832005WL014543
|
Shagufta Isa Fakirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119906
|
|
MRS SHAGUFTA ISA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005000NRG24111220230118475
|
11/12/2023
|
Shoeb Aslam Alamwale
|
1832005WL014542
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119904
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005000NRG24111220230118476
|
11/12/2023
|
Danish Aslam Alamwale
|
1832005WL014542
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119905
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-039-001/812
(KOLAMBI)
|
1832005000NRG24111220230118487
|
11/12/2023
|
Mohammad Jamal Mohammad James Meerawale
|
1832005WL014543
|
Mohammad Jamal Mohammad James Meerawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119909
|
|
Mr. MIRAWALE MOHD JAMAL MOHD JAMIL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MANGRULPIR
|
MH-32-005-039-001/814
(KOLAMBI)
|
1832005000NRG24111220230118488
|
11/12/2023
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
1832005WL014543
|
Mohammad Gufran Mohammad Faqeer Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119911
|
|
Mr. FAKIRAWALE MOHD GUFARAN MOHD FAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MANGRULPIR
|
MH-32-005-039-001/815
(KOLAMBI)
|
1832005000NRG24111220230118489
|
11/12/2023
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
1832005WL014543
|
Mohammad Zeeshan Shaikh Isa Faqirawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119912
|
|
Mr. FAKIRAWALE MOHD JISHAN SK ISA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005000NRG24111220230119085
|
11/12/2023
|
Mushtak Chhattu Fakirawale
|
1832005WL014598
|
Mushtak Chhattu Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119885
|
|
MUSHTAK CHATTU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-039-001/824
(KOLAMBI)
|
1832005000NRG24111220230118491
|
11/12/2023
|
Anik Amjat Naurangabadi
|
1832005WL014543
|
Anik Amjat Naurangabadi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119910
|
|
MR ANIK AMJAT NAURANGABADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24111220230118498
|
11/12/2023
|
Sunita Santosh Wankhede
|
1832005WL014544
|
Sunita Santosh Wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119889
|
|
MS SUNITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-048-001/36
(WANOJA)
|
1832005000NRG24111220230118597
|
11/12/2023
|
nandkishaor haribhau gavande
|
1832005WL014551
|
nandkishaor haribhau gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
A050240119888
|
|
NANDKISHOR HARIBHAU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42678
|
42678
|
|
|
|
|
|
|
|
|
108
|
MANGRULPIR
|
MH-32-005-029-001/109
(PIMPRI AWGAN)
|
1832005000NRG24111220230119111
|
11/12/2023
|
pandurang gulabrao avagan
|
1832005WL014602
|
pandurang gulabrao avagan
|
00415
|
SBIN0012014
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119875
|
|
MR PANDURANG GULABRAO AWAGAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-029-001/292
(PIMPRI AWGAN)
|
1832005000NRG24111220230119124
|
11/12/2023
|
Ramrao Narayan Thakare
|
1832005WL014602
|
Ramrao Narayan Thakare
|
00415
|
SBIN0012014
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119877
|
|
MR RAMRAO NARAYAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-049-001/182
(YEDASHI)
|
1832005000NRG24111220230119091
|
11/12/2023
|
Laxman Ukanda Jadhav
|
1832005WL014600
|
Laxman Ukanda Jadhav
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119879
|
|
LAKSHMAN UKANDA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-049-001/192
(YEDASHI)
|
1832005000NRG24111220230119093
|
11/12/2023
|
Premsing dhanu ade
|
1832005WL014600
|
Premsing dhanu ade
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119866
|
|
PREMSING DHANNU ADE EDSHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANGRULPIR
|
MH-32-005-049-001/357
(YEDASHI)
|
1832005000NRG24111220230119100
|
11/12/2023
|
Suresh Pandurang Wanjare
|
1832005WL014600
|
Suresh Pandurang Wanjare
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119880
|
|
SURESH PANDURANG VANJARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005000NRG24111220230119021
|
11/12/2023
|
shreekrusna mahadev jadho
|
1832005WL014594
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119882
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-077-001/139
(TARHALA)
|
1832005000NRG24111220230119023
|
11/12/2023
|
gajanan utam jadhav
|
1832005WL014594
|
gajanan utam jadhav
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119942
|
|
MR GAJANAN UTTAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005000NRG24111220230119024
|
11/12/2023
|
gopal shalugram khotare
|
1832005WL014594
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119941
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-077-001/382
(TARHALA)
|
1832005000NRG24111220230119031
|
11/12/2023
|
gajanan prabhakar gavande
|
1832005WL014594
|
gajanan prabhakar gavande
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119943
|
|
MR GAJANAN PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005000NRG24111220230119032
|
11/12/2023
|
bhimrao sadashiv bhure
|
1832005WL014594
|
bhimrao sadashiv bhure
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119867
|
|
BHIMRAO SADASHIV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGRULPIR
|
MH-32-005-077-001/714
(TARHALA)
|
1832005000NRG24111220230119034
|
11/12/2023
|
gopal aambadas gayakvad
|
1832005WL014594
|
gopal aambadas gayakvad
|
00415
|
SBIN0012014
|
1092
|
1092
|
Rejected
|
19/02/2024
|
|
A050240119945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MANGRULPIR
|
MH-32-005-077-001/714
(TARHALA)
|
1832005000NRG24111220230119033
|
11/12/2023
|
madan aambadas gayakvad
|
1832005WL014594
|
madan aambadas gayakvad
|
00415
|
SBIN0012014
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240119944
|
|
MR MADAN AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15798
|
15798
|
|
|
|
|
|
|
|
|
120
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24111220230118287
|
11/12/2023
|
Dutta Govinda Ghate
|
1832005WL014525
|
Dutta Govinda Ghate
|
00415
|
SBIN0013721
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119951
|
|
DATTA GOVINDA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-029-001/214
(PIMPRI AWGAN)
|
1832005000NRG24111220230119114
|
11/12/2023
|
Ramrao Sahebrao Shendge
|
1832005WL014602
|
Ramrao Sahebrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119927
|
|
MR RAMRAO SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-029-001/214
(PIMPRI AWGAN)
|
1832005000NRG24111220230119115
|
11/12/2023
|
Swati Ramrao Shendge
|
1832005WL014602
|
Swati Ramrao Shendge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119932
|
|
RANI RAMRAO SHENDAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-029-001/253
(PIMPRI AWGAN)
|
1832005000NRG24111220230119118
|
11/12/2023
|
Puja Digambar Avgan
|
1832005WL014602
|
Puja Digambar Avgan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119930
|
|
POOJA DIGAMBAR AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MANGRULPIR
|
MH-32-005-029-001/383
(PIMPRI AWGAN)
|
1832005000NRG24111220230119135
|
11/12/2023
|
Laxman Dnyandeo Awagan
|
1832005WL014602
|
Laxman Dnyandeo Awagan
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119931
|
|
LAXMAN DNYANDEO AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANGRULPIR
|
MH-32-005-029-001/386
(PIMPRI AWGAN)
|
1832005000NRG24111220230119138
|
11/12/2023
|
Madan Damodar Awagan
|
1832005WL014602
|
Madan Damodar Awagan
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Rejected
|
19/02/2024
|
|
A050240119926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MANGRULPIR
|
MH-32-005-049-001/131
(YEDASHI)
|
1832005000NRG24111220230119089
|
11/12/2023
|
Bhiva Shivlal Pawar
|
1832005WL014600
|
Bhiva Shivlal Pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119937
|
|
BHIVA SHIVALAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MANGRULPIR
|
MH-32-005-049-001/131
(YEDASHI)
|
1832005000NRG24111220230119090
|
11/12/2023
|
Fulabai Bhiva Pawar
|
1832005WL014600
|
Fulabai Bhiva Pawar
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119922
|
|
FULABAI BHIVA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-049-001/182
(YEDASHI)
|
1832005000NRG24111220230119092
|
11/12/2023
|
Jyoti Laxman Jadhav
|
1832005WL014600
|
Jyoti Laxman Jadhav
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119919
|
|
JYOTI LAXMAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
MANGRULPIR
|
MH-32-005-049-001/192
(YEDASHI)
|
1832005000NRG24111220230119094
|
11/12/2023
|
Vanita Premsing Ade
|
1832005WL014600
|
Vanita Premsing Ade
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119918
|
|
VANITA PREMSING ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANGRULPIR
|
MH-32-005-049-001/357
(YEDASHI)
|
1832005000NRG24111220230119101
|
11/12/2023
|
Maya Suresh Wanjare
|
1832005WL014600
|
Maya Suresh Wanjare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119921
|
|
MRS MAYA SURESH VANJARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-049-001/414
(YEDASHI)
|
1832005000NRG24111220230119103
|
11/12/2023
|
Padminabai Pandurang Vanjare
|
1832005WL014600
|
Padminabai Pandurang Vanjare
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
20/02/2024
|
|
A050240119920
|
|
PADMINBAI PANDURANG VANJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005000NRG24111220230118304
|
11/12/2023
|
khalpana santosh dhankar
|
1832005WL014526
|
khalpana santosh dhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119917
|
|
KALPANA SANTOSH DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-066-001/13
(KUMBHI)
|
1832005000NRG24111220230118288
|
11/12/2023
|
Usha dutta Ghate
|
1832005WL014525
|
Usha dutta Ghate
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119929
|
|
USHA DATTA GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-066-001/32
(KUMBHI)
|
1832005000NRG24111220230118292
|
11/12/2023
|
Maina Santosh Darade
|
1832005WL014525
|
Maina Santosh Darade
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119923
|
|
MAINA SANTOSH DARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-066-001/54
(KUMBHI)
|
1832005000NRG24111220230118293
|
11/12/2023
|
VARSHA GHANSHAM AHIRKAR
|
1832005WL014525
|
VARSHA GHANSHAM AHIRKAR
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119925
|
|
VARSHA DNANSHYAM AHIRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
136
|
MANGRULPIR
|
MH-32-005-066-001/78
(KUMBHI)
|
1832005000NRG24111220230118296
|
11/12/2023
|
Sandhya Gorakhnath Shingare
|
1832005WL014525
|
Sandhya Gorakhnath Shingare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119933
|
|
SANDHYA GORAKHANATH SHINAGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-066-001/79
(KUMBHI)
|
1832005000NRG24111220230118298
|
11/12/2023
|
Jyoti Subhash Nagulkar
|
1832005WL014525
|
Jyoti Subhash Nagulkar
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119928
|
|
JYOTI SUBHASH NAGULAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
138
|
MANGRULPIR
|
MH-32-005-066-001/83
(KUMBHI)
|
1832005000NRG24111220230118299
|
11/12/2023
|
LAXMI DIGAMBAR DARADE
|
1832005WL014525
|
LAXMI DIGAMBAR DARADE
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119924
|
|
LAXMI DIGAMBAR DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
139
|
MANGRULPIR
|
MH-32-005-039-001/111
(KOLAMBI)
|
1832005000NRG24111220230118506
|
11/12/2023
|
Salman Isa Bhagatwale
|
1832005WL014545
|
Salman Isa Bhagatwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119828
|
|
SALMAN SHE ISA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005000NRG24111220230119079
|
11/12/2023
|
Dilip Chhatu Kalarwale
|
1832005WL014598
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119825
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANGRULPIR
|
MH-32-005-039-001/478
(KOLAMBI)
|
1832005000NRG24111220230118508
|
11/12/2023
|
Amjad Chhatu Nerangabadi
|
1832005WL014545
|
Amjad Chhatu Nerangabadi
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119830
|
|
Mr. AMAJAD CHHATTU NERANGABADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005000NRG24111220230118494
|
11/12/2023
|
Ajaj Ramjan Bhagatvale
|
1832005WL014544
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119829
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005000NRG24111220230119084
|
11/12/2023
|
Jamil Sheru Miravale
|
1832005WL014598
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119826
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
144
|
MANGRULPIR
|
MH-32-005-029-001/350
(PIMPRI AWGAN)
|
1832005000NRG24111220230119130
|
11/12/2023
|
Shrikrushna Mahadev Awagan
|
1832005WL014602
|
Shrikrushna Mahadev Awagan
|
00729
|
ADCC0000081
|
1650
|
1650
|
Processed
|
20/02/2024
|
|
A050240119840
|
|
SHRIKRUSHNA MAHADEV AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
145
|
MANGRULPIR
|
MH-32-005-021-001/34
(KALAMBA)
|
1832005000NRG24111220230118602
|
11/12/2023
|
Girish Lakshman Savale
|
1832005WL014552
|
Girish Lakshman Savale
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119972
|
|
GIRISH LAXMAN SAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANGRULPIR
|
MH-32-005-021-001/34
(KALAMBA)
|
1832005000NRG24111220230118603
|
11/12/2023
|
Surekha Girish Savale
|
1832005WL014552
|
Surekha Girish Savale
|
00729
|
ADCC0000083
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240119961
|
|
SURYKANTA GIRISH SAWLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
MANGRULPIR
|
MH-32-005-066-001/29
(KUMBHI)
|
1832005000NRG24111220230118290
|
11/12/2023
|
Ganesh Bajirav Kende
|
1832005WL014525
|
Ganesh Bajirav Kende
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119963
|
|
GANESH BAJIRAO KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-066-001/67
(KUMBHI)
|
1832005000NRG24111220230118294
|
11/12/2023
|
Gajanan Jayaji Kendre
|
1832005WL014525
|
Gajanan Jayaji Kendre
|
00729
|
ADCC0000083
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119964
|
|
GAJANAN JAYAJI KENDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
149
|
MANGRULPIR
|
MH-32-005-059-001/317
(DASTAPUR)
|
1832005000NRG24111220230118563
|
11/12/2023
|
Shivaji abhiman Khairavkar
|
1832005WL014548
|
Shivaji abhiman Khairavkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119956
|
|
SHIVAJI ABHIMAN KHAIRAOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
150
|
MANGRULPIR
|
MH-32-005-066-001/107
(KUMBHI)
|
1832005000NRG24111220230118286
|
11/12/2023
|
vasudeo Dnyanba Kendre
|
1832005WL014525
|
vasudeo Dnyanba Kendre
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119858
|
|
Mr. VASUDEV DHYNABA KENDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MANGRULPIR
|
MH-32-005-066-001/27
(KUMBHI)
|
1832005000NRG24111220230118289
|
11/12/2023
|
Malu Ashok Kolhe
|
1832005WL014525
|
Malu Ashok Kolhe
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
20/02/2024
|
|
A050240119859
|
|
MALU ASHOK KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239985
|
239985
|
|
|
|
|
|
|
|