|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-059-001/345
(DASTAPUR)
|
1832005059NRG24270320240251708
|
27/03/2024
|
Sapna Raju Pange
|
1832005059WL027010
|
Sapna Raju Pange
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373678
|
|
SAPNA RAM PANGE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-059-001/56
(DASTAPUR)
|
1832005059NRG24270320240251639
|
27/03/2024
|
Laxami Jivan Khadase
|
1832005059WL027002
|
Laxami Jivan Khadase
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373677
|
|
LAXMI JIVAN KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-059-001/48
(DASTAPUR)
|
1832005059NRG24270320240251690
|
27/03/2024
|
lankabai ganesh bhagat
|
1832005059WL027008
|
lankabai ganesh bhagat
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373684
|
|
LANKABAI GANESH BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-059-001/56
(DASTAPUR)
|
1832005059NRG24270320240251638
|
27/03/2024
|
Jivan Mohan Khadse
|
1832005059WL027002
|
Jivan Mohan Khadse
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373665
|
|
JIVAN MOHAN KHADASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-059-001/64
(DASTAPUR)
|
1832005059NRG24270320240251683
|
27/03/2024
|
Sukhdeo Narayan Kamble
|
1832005059WL027007
|
Sukhdeo Narayan Kamble
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373683
|
|
SUKHDEV NARAYAN KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-059-001/10
(DASTAPUR)
|
1832005059NRG24270320240251655
|
27/03/2024
|
sunita harinarayan khandekar
|
1832005059WL027005
|
sunita harinarayan khandekar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373653
|
|
SUNITA HARIDAS KHANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-059-001/104
(DASTAPUR)
|
1832005059NRG24270320240251667
|
27/03/2024
|
Anita Vinod Godase
|
1832005059WL027006
|
Anita Vinod Godase
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373652
|
|
ANITA VINOD GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-059-001/107
(DASTAPUR)
|
1832005059NRG24270320240251702
|
27/03/2024
|
gangaram pandurang aatpadkar
|
1832005059WL027010
|
gangaram pandurang aatpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373661
|
|
GANGARAM PANDURANG ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-059-001/111
(DASTAPUR)
|
1832005059NRG24270320240251675
|
27/03/2024
|
Vitthabai Gajanan Galande
|
1832005059WL027007
|
Vitthabai Gajanan Galande
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373654
|
|
VITHABAI GAJANAN GALANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-059-001/113
(DASTAPUR)
|
1832005059NRG24270320240251668
|
27/03/2024
|
jaya amol aatpadkar
|
1832005059WL027006
|
jaya amol aatpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373668
|
|
JAYA ANIL ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-059-001/128
(DASTAPUR)
|
1832005059NRG24270320240251629
|
27/03/2024
|
shantsha ramhari bad
|
1832005059WL027002
|
shantsha ramhari bad
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373664
|
|
SANTOSH RAMAHARI BAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-059-001/164
(DASTAPUR)
|
1832005059NRG24270320240251630
|
27/03/2024
|
Atish Bhagwan Chavare
|
1832005059WL027002
|
Atish Bhagwan Chavare
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373675
|
|
ATISH BHAGWAN CHAWRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-059-001/168
(DASTAPUR)
|
1832005059NRG24270320240251685
|
27/03/2024
|
rahul prakash atpadkar
|
1832005059WL027008
|
rahul prakash atpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373663
|
|
RAHUL PRAKASH ATPADKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANGRULPIR
|
MH-32-005-059-001/193
(DASTAPUR)
|
1832005059NRG24270320240251704
|
27/03/2024
|
ashok tukaram chavare
|
1832005059WL027010
|
ashok tukaram chavare
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373676
|
|
ASHOK TUKARAM CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-059-001/200
(DASTAPUR)
|
1832005059NRG24270320240251656
|
27/03/2024
|
Babi Bajarang Atpatkar
|
1832005059WL027005
|
Babi Bajarang Atpatkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373659
|
|
BEBINANDA BAJARANG ATAPADAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-059-001/22
(DASTAPUR)
|
1832005059NRG24270320240251658
|
27/03/2024
|
vandana hanuman godasea
|
1832005059WL027005
|
vandana hanuman godasea
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373672
|
|
VANDANA HANUMAN GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-059-001/24
(DASTAPUR)
|
1832005059NRG24270320240251705
|
27/03/2024
|
sakhar prabhakar adpadkar
|
1832005059WL027010
|
sakhar prabhakar adpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373641
|
|
SAKHAR PRABHAKAR ATPADHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-059-001/267
(DASTAPUR)
|
1832005059NRG24270320240251706
|
27/03/2024
|
Datta Mariba Tone
|
1832005059WL027010
|
Datta Mariba Tone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373636
|
|
DATTA MARIBA TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-059-001/268
(DASTAPUR)
|
1832005059NRG24270320240251632
|
27/03/2024
|
Sojar Umesh Munje
|
1832005059WL027002
|
Sojar Umesh Munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373645
|
|
SOJAR UMESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-059-001/27
(DASTAPUR)
|
1832005059NRG24270320240251659
|
27/03/2024
|
Anusaya Raman Shinde
|
1832005059WL027005
|
Anusaya Raman Shinde
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373660
|
|
ANUSAYA RAMAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-059-001/289
(DASTAPUR)
|
1832005059NRG24270320240251687
|
27/03/2024
|
Anita Laxman Khandekar
|
1832005059WL027008
|
Anita Laxman Khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373651
|
|
JAYSHRI LAXMAN KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-059-001/289
(DASTAPUR)
|
1832005059NRG24270320240251686
|
27/03/2024
|
Laxman Dhondiba Khandekar
|
1832005059WL027008
|
Laxman Dhondiba Khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373669
|
|
LAXMAN DHONDIBA KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-059-001/3
(DASTAPUR)
|
1832005059NRG24270320240251633
|
27/03/2024
|
kanta pundlik galave
|
1832005059WL027002
|
kanta pundlik galave
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373685
|
|
KANTABAI PUNDLIK GALAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-059-001/320
(DASTAPUR)
|
1832005059NRG24270320240251707
|
27/03/2024
|
Dilip Rajaram Sonone
|
1832005059WL027010
|
Dilip Rajaram Sonone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373670
|
|
DILIP RAJARAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-059-001/326
(DASTAPUR)
|
1832005059NRG24270320240251634
|
27/03/2024
|
Rahagabai Ramhari Bad
|
1832005059WL027002
|
Rahagabai Ramhari Bad
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373662
|
|
RADHABAI RAMHARI BAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-059-001/347
(DASTAPUR)
|
1832005059NRG24270320240251660
|
27/03/2024
|
Babibai Satyanarayan Gend
|
1832005059WL027005
|
Babibai Satyanarayan Gend
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373666
|
|
BEBIBAI SATYANARYAN GEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-059-001/354
(DASTAPUR)
|
1832005059NRG24270320240251709
|
27/03/2024
|
Punlik Babnurao Atapadkar
|
1832005059WL027010
|
Punlik Babnurao Atapadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373671
|
|
PUNDLIK BAPURAO ATPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-059-001/354
(DASTAPUR)
|
1832005059NRG24270320240251710
|
27/03/2024
|
Vijay Pundlik Atapadkar
|
1832005059WL027010
|
Vijay Pundlik Atapadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373674
|
|
MR VIJAY PUNDALIK ATPADKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-059-001/359
(DASTAPUR)
|
1832005059NRG24270320240251670
|
27/03/2024
|
Vimal Bira Kolkar
|
1832005059WL027006
|
Vimal Bira Kolkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373681
|
|
VIMAL BIRA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-059-001/379
(DASTAPUR)
|
1832005059NRG24270320240251635
|
27/03/2024
|
sou. surekha ambdas munje
|
1832005059WL027002
|
sou. surekha ambdas munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373689
|
|
SUREKHA AMBADAS MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-059-001/387
(DASTAPUR)
|
1832005059NRG24270320240251671
|
27/03/2024
|
laxmibai bandu aatpadkar
|
1832005059WL027006
|
laxmibai bandu aatpadkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373643
|
|
LAXMI BANDU ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-059-001/39
(DASTAPUR)
|
1832005059NRG24270320240251688
|
27/03/2024
|
devidas bhivaji khandekar
|
1832005059WL027008
|
devidas bhivaji khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373638
|
|
DEVIDAS BHIVAJI KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-059-001/39
(DASTAPUR)
|
1832005059NRG24270320240251689
|
27/03/2024
|
parvatabai devidas khandekar
|
1832005059WL027008
|
parvatabai devidas khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373687
|
|
PARVATABAI DEVIDAS KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-059-001/392
(DASTAPUR)
|
1832005059NRG24270320240251672
|
27/03/2024
|
sunita vitthal hipprakar
|
1832005059WL027006
|
sunita vitthal hipprakar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373644
|
|
SUNITA VITTHAL HIPPRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-059-001/393
(DASTAPUR)
|
1832005059NRG24270320240251661
|
27/03/2024
|
Priti Sheshrav Munje
|
1832005059WL027005
|
Priti Sheshrav Munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373691
|
|
Mr. Priti Bajrang Atpadkar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
MANGRULPIR
|
MH-32-005-059-001/405
(DASTAPUR)
|
1832005059NRG24270320240251662
|
27/03/2024
|
Gopal Hanuman Godase
|
1832005059WL027005
|
Gopal Hanuman Godase
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373647
|
|
GOPAL HANUMAN GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-059-001/54
(DASTAPUR)
|
1832005059NRG24270320240251637
|
27/03/2024
|
Parvata Balu Kalel
|
1832005059WL027002
|
Parvata Balu Kalel
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373657
|
|
PARVATI SUNIL KALEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-059-001/63
(DASTAPUR)
|
1832005059NRG24270320240251665
|
27/03/2024
|
rukhamina naryan galve
|
1832005059WL027005
|
rukhamina naryan galve
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373686
|
|
RUKHMINA NARAYAN GALVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-059-001/64
(DASTAPUR)
|
1832005059NRG24270320240251684
|
27/03/2024
|
Pradnya sukhadev kambale
|
1832005059WL027007
|
Pradnya sukhadev kambale
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373655
|
|
PRADNYA SUKHADEV KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-059-001/66
(DASTAPUR)
|
1832005059NRG24270320240251674
|
27/03/2024
|
lalitabai Kisan Bajbalkar
|
1832005059WL027006
|
lalitabai Kisan Bajbalkar
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373673
|
|
LALITABAI KISAN BAJBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-059-001/7
(DASTAPUR)
|
1832005059NRG24270320240251640
|
27/03/2024
|
Umesh Ram Munje
|
1832005059WL027002
|
Umesh Ram Munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373692
|
|
UMESH RAM MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-059-001/8
(DASTAPUR)
|
1832005059NRG24270320240251691
|
27/03/2024
|
aanushaya dhodiba khandekar
|
1832005059WL027008
|
aanushaya dhodiba khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373667
|
|
ANUSAYA DHONIDBA KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-059-001/86
(DASTAPUR)
|
1832005059NRG24270320240251693
|
27/03/2024
|
kalpana sureh munje
|
1832005059WL027008
|
kalpana sureh munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373680
|
|
KALPANA SURESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-059-001/86
(DASTAPUR)
|
1832005059NRG24270320240251692
|
27/03/2024
|
suresh yelapa munje
|
1832005059WL027008
|
suresh yelapa munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373682
|
|
SURESH ELAPPA MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-059-001/407
(DASTAPUR)
|
1832005059NRG24270320240251680
|
27/03/2024
|
Raju Manohar Kambale
|
1832005059WL027007
|
Raju Manohar Kambale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373679
|
|
MR RAJU MANOHAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-059-001/104
(DASTAPUR)
|
1832005059NRG24270320240251666
|
27/03/2024
|
Vinod Pandurang Godase
|
1832005059WL027006
|
Vinod Pandurang Godase
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373693
|
|
VINOD PANDURANG GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005059NRG24270320240251703
|
27/03/2024
|
Manohar Shankar Bajabalakar
|
1832005059WL027010
|
Manohar Shankar Bajabalakar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373688
|
|
MR MANOHAR SHANKAR BAJBALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-059-001/126
(DASTAPUR)
|
1832005059NRG24270320240251676
|
27/03/2024
|
Baban Laxman Kolkar
|
1832005059WL027007
|
Baban Laxman Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373639
|
|
BABAN LAXMAN KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-059-001/126
(DASTAPUR)
|
1832005059NRG24270320240251677
|
27/03/2024
|
Shobha Baban Kolkar
|
1832005059WL027007
|
Shobha Baban Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373649
|
|
SHOBHA BABAN KOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-059-001/164
(DASTAPUR)
|
1832005059NRG24270320240251631
|
27/03/2024
|
Pratiksha Atish Chavare
|
1832005059WL027002
|
Pratiksha Atish Chavare
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373648
|
|
PRATIKSHA ATISH CHAVARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-059-001/22
(DASTAPUR)
|
1832005059NRG24270320240251657
|
27/03/2024
|
Hanuman Daji Godase
|
1832005059WL027005
|
Hanuman Daji Godase
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373635
|
|
HANUMAN DAJIBA GONDASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
MANGRULPIR
|
MH-32-005-059-001/29
(DASTAPUR)
|
1832005059NRG24270320240251678
|
27/03/2024
|
yashvant changadev kolkar
|
1832005059WL027007
|
yashvant changadev kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373637
|
|
YASHWANT CHANGDEV KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-059-001/337
(DASTAPUR)
|
1832005059NRG24270320240251669
|
27/03/2024
|
Swati Shivaji Kolkar
|
1832005059WL027006
|
Swati Shivaji Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373642
|
|
SONALI SHIVAJI KOALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-059-001/419
(DASTAPUR)
|
1832005059NRG24270320240251681
|
27/03/2024
|
Shyam Yashwant Kolkar
|
1832005059WL027007
|
Shyam Yashwant Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373640
|
|
SHYAM YASHAVANT KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-059-001/421
(DASTAPUR)
|
1832005059NRG24270320240251673
|
27/03/2024
|
Vishal Ananda Kolkar
|
1832005059WL027006
|
Vishal Ananda Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373650
|
|
VISHAL ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-059-001/422
(DASTAPUR)
|
1832005059NRG24270320240251682
|
27/03/2024
|
Rahul Baban Kolkar
|
1832005059WL027007
|
Rahul Baban Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373656
|
|
RAHUL BABAN KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-059-001/441
(DASTAPUR)
|
1832005059NRG24270320240251663
|
27/03/2024
|
Laxman Bhiwaji Khandekar
|
1832005059WL027005
|
Laxman Bhiwaji Khandekar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373646
|
|
LAXMAN BHIWAJI KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-059-001/442
(DASTAPUR)
|
1832005059NRG24270320240251664
|
27/03/2024
|
Dhanajay Nagorao Khandekar
|
1832005059WL027005
|
Dhanajay Nagorao Khandekar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243373690
|
|
DHANANJAY NAGORAO KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-059-001/54
(DASTAPUR)
|
1832005059NRG24270320240251636
|
27/03/2024
|
Sunil Maroti Kalel
|
1832005059WL027002
|
Sunil Maroti Kalel
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243373658
|
|
SUNIL MAROTI KALEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96636
|
96636
|
|
|
|
|
|
|
|