|
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-32-005-008-001/359
(MASOLA)
|
1832005008NRG24270320240251086
|
27/03/2024
|
varsha nandkishor mule
|
1832005008WL026957
|
varsha nandkishor mule
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026770
|
|
VARSHA NANDAKISHOR MULE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/140
(KOLAMBI)
|
1832005039NRG24260320240250636
|
27/03/2024
|
mahammad Annu Kalarwale
|
1832005039WL026912
|
mahammad Annu Kalarwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026766
|
|
MOHAMMAD ANNU KALARWALE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/822
(KOLAMBI)
|
1832005039NRG24260320240250628
|
27/03/2024
|
Noman Nijam Fakirawale
|
1832005039WL026911
|
Noman Nijam Fakirawale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026768
|
|
NOMAN NIJAM FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-047-001/1
(CHAMBHAI)
|
1832005047NRG24230320240247248
|
27/03/2024
|
Savita Rameshwar Thakare
|
1832005047WL026671
|
Savita Rameshwar Thakare
|
00048
|
BKID0009662
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026785
|
|
SAVITA RAMESHWAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-047-001/19-A
(CHAMBHAI)
|
1832005047NRG24230320240247255
|
27/03/2024
|
Mohan Narayan Bhagat
|
1832005047WL026671
|
Mohan Narayan Bhagat
|
00048
|
BKID0009662
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026767
|
|
MOHAN NARAYAN BHAGAT
|
HDFC BANK LTD(607152)
|
|
6
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24270320240251122
|
27/03/2024
|
Ujjwala Bhaskar Fuke
|
1832005047WL026961
|
Ujjwala Bhaskar Fuke
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026786
|
|
UJWALA BHASKARRAO FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005070NRG24270320240251166
|
27/03/2024
|
anil vasanta bure
|
1832005070WL026965
|
anil vasanta bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026795
|
|
ANIL VASANTA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/153
(ARAK)
|
1832005070NRG24270320240251168
|
27/03/2024
|
Aasha Gajanan Nikam
|
1832005070WL026965
|
Aasha Gajanan Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026773
|
|
MRS ASHA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/16
(ARAK)
|
1832005070NRG24270320240251169
|
27/03/2024
|
Shanatabai Vasanta Khillare
|
1832005070WL026965
|
Shanatabai Vasanta Khillare
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026792
|
|
SHANTABAI VASANTA KHILLARE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005070NRG24270320240251250
|
27/03/2024
|
sunita shesharao nikam
|
1832005070WL026972
|
sunita shesharao nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026790
|
|
MR SUNITA SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005070NRG24270320240251256
|
27/03/2024
|
vishakha nandakishor dongare
|
1832005070WL026972
|
vishakha nandakishor dongare
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026769
|
|
VISHAKHA NANDU DONGARE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005070NRG24270320240251193
|
27/03/2024
|
Jyoti Subhash Dongare
|
1832005070WL026968
|
Jyoti Subhash Dongare
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026781
|
|
MRS JYOTI SUBHASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005070NRG24270320240251194
|
27/03/2024
|
Sakshi Subhash Dongare
|
1832005070WL026968
|
Sakshi Subhash Dongare
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026780
|
|
MISS SAKSHI SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/258
(ARAK)
|
1832005070NRG24270320240251197
|
27/03/2024
|
asha ukanda hivrale
|
1832005070WL026968
|
asha ukanda hivrale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026791
|
|
ASHA UKANDA HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/258
(ARAK)
|
1832005070NRG24270320240251196
|
27/03/2024
|
ukanda bhivaji hivrale
|
1832005070WL026968
|
ukanda bhivaji hivrale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026772
|
|
UKANDA BHIVAJI HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/289
(ARAK)
|
1832005070NRG24270320240251203
|
27/03/2024
|
KISHOR BABAN BUREY
|
1832005070WL026968
|
KISHOR BABAN BUREY
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026789
|
|
MR KISHOR BABANRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/289
(ARAK)
|
1832005070NRG24270320240251204
|
27/03/2024
|
vidya kishor bure
|
1832005070WL026968
|
vidya kishor bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026771
|
|
MRS VIDHYA KISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/335
(ARAK)
|
1832005070NRG24270320240251239
|
27/03/2024
|
Sharda Santosh Harane
|
1832005070WL026971
|
Sharda Santosh Harane
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026788
|
|
SHARADA SANTOSH HARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005070NRG24270320240251207
|
27/03/2024
|
Bhaskar Laximan Gayane
|
1832005070WL026969
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026787
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/40
(ARAK)
|
1832005070NRG24270320240251209
|
27/03/2024
|
Bebi Shrikisan Nikam
|
1832005070WL026969
|
Bebi Shrikisan Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026865
|
|
BABI SHRIKRISHNA NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/40
(ARAK)
|
1832005070NRG24270320240251208
|
27/03/2024
|
Shrikisana namdev nikam
|
1832005070WL026969
|
Shrikisana namdev nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026775
|
|
SHRIKRISHNA NAMADEV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/456
(ARAK)
|
1832005070NRG24270320240251216
|
27/03/2024
|
Jayshri Gopal Chabukswar
|
1832005070WL026969
|
Jayshri Gopal Chabukswar
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026779
|
|
JAYASHRI TUKARAM GHANGAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/488
(ARAK)
|
1832005070NRG24270320240251242
|
27/03/2024
|
Amol Madhukar Bhalerao
|
1832005070WL026971
|
Amol Madhukar Bhalerao
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026782
|
|
AMOL MADHUKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/545
(ARAK)
|
1832005070NRG24270320240251145
|
27/03/2024
|
Anil Shravan Tayde
|
1832005070WL026964
|
Anil Shravan Tayde
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026778
|
|
MR ANIL SHRAVAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/554
(ARAK)
|
1832005070NRG24270320240251148
|
27/03/2024
|
Mahesh Govardhan Bure
|
1832005070WL026964
|
Mahesh Govardhan Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026784
|
|
MHESH GOURDHAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/566
(ARAK)
|
1832005070NRG24270320240251149
|
27/03/2024
|
Shrikrushn Raju Mahale
|
1832005070WL026964
|
Shrikrushn Raju Mahale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026783
|
|
SHRIKRUSHNA RAJU MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/598
(ARAK)
|
1832005070NRG24270320240251151
|
27/03/2024
|
Dipak Santosh Bure
|
1832005070WL026964
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026793
|
|
DIPAK SANTOSH BURE
|
BANK OF INDIA(508505)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/603
(ARAK)
|
1832005070NRG24270320240251152
|
27/03/2024
|
Shankar Pralhad Nikam
|
1832005070WL026964
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026794
|
|
SHANKAR PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005070NRG24270320240251156
|
27/03/2024
|
NILAKANTHA VISHWANATH NIKAM
|
1832005070WL026964
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026776
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/84
(ARAK)
|
1832005070NRG24270320240251160
|
27/03/2024
|
padmina ashok jondhade
|
1832005070WL026964
|
padmina ashok jondhade
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026774
|
|
MRS PADMIN ASHOK JODHALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/99
(ARAK)
|
1832005070NRG24270320240251161
|
27/03/2024
|
Amol Nana Nikam
|
1832005070WL026964
|
Amol Nana Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026777
|
|
MR AMOL NANA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43905
|
43905
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/140
(KOLAMBI)
|
1832005039NRG24260320240250637
|
27/03/2024
|
Anis Annu Kalarwale
|
1832005039WL026912
|
Anis Annu Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026750
|
|
Mr. Anis Annu Kalkhale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/140
(KOLAMBI)
|
1832005039NRG24260320240250635
|
27/03/2024
|
Panchannu Annu Kalarwale
|
1832005039WL026912
|
Panchannu Annu Kalarwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026751
|
|
Mr. Pachchhage Annu Kalaravale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005070NRG24270320240251199
|
27/03/2024
|
Vanmala Dinesh Bure
|
1832005070WL026968
|
Vanmala Dinesh Bure
|
00051
|
MAHB0000910
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026798
|
|
Mr. Vanamala Dinesh Bure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4653
|
4653
|
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-008-001/346
(MASOLA)
|
1832005008NRG24270320240251084
|
27/03/2024
|
sushila vaibhav mule
|
1832005008WL026957
|
sushila vaibhav mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026742
|
|
SHUSHILA VAIBHAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-008-001/346
(MASOLA)
|
1832005008NRG24270320240251083
|
27/03/2024
|
vaibhav dinakar mule
|
1832005008WL026957
|
vaibhav dinakar mule
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018640
|
|
VAIBHAV DINKAR MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANGRULPIR
|
MH-32-005-048-001/2123
(WANOJA)
|
1832005048NRG24270320240251136
|
27/03/2024
|
Ramdas Tukaram Rathod
|
1832005048WL026963
|
Ramdas Tukaram Rathod
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026803
|
|
Mr. RAMDAS TUKARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANGRULPIR
|
MH-32-005-077-001/60
(TARHALA)
|
1832005077NRG24270320240250948
|
27/03/2024
|
Sanjay madhiv sawad
|
1832005077WL026946
|
Sanjay madhiv sawad
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026867
|
|
SANJAY MAHADEV SAWADH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/27
(KOLAMBI)
|
1832005039NRG24260320240250638
|
27/03/2024
|
firoz fakir mohnawale
|
1832005039WL026912
|
firoz fakir mohnawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243018633
|
|
MR FIROJ FAKIRA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/319
(KOLAMBI)
|
1832005039NRG24260320240250639
|
27/03/2024
|
naphisa kalarwale
|
1832005039WL026912
|
naphisa kalarwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243018636
|
|
Mrs. Nafisa Dilip Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/41
(KOLAMBI)
|
1832005039NRG24260320240250640
|
27/03/2024
|
Nabbu tukadya kalrawale
|
1832005039WL026912
|
Nabbu tukadya kalrawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243018632
|
|
NAWAB TUKADYA KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/7
(KOLAMBI)
|
1832005039NRG24260320240250644
|
27/03/2024
|
firoj husen papuwale
|
1832005039WL026912
|
firoj husen papuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026856
|
|
FIROJ HASAN PAPAPUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-047-001/13
(CHAMBHAI)
|
1832005047NRG24270320240251106
|
27/03/2024
|
KAmlabai Shalikram Ade
|
1832005047WL026960
|
KAmlabai Shalikram Ade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018631
|
|
KAMALABAI SHALIKRAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-047-001/178
(CHAMBHAI)
|
1832005047NRG24230320240247253
|
27/03/2024
|
Shyam Vitthalrao Zyate
|
1832005047WL026671
|
Shyam Vitthalrao Zyate
|
00114
|
ADCC0000078
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243018638
|
|
MR SHAM VITTHAL PATILZYATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-047-001/42
(CHAMBHAI)
|
1832005047NRG24270320240251110
|
27/03/2024
|
Vasudev Ramram ade
|
1832005047WL026960
|
Vasudev Ramram ade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018637
|
|
VASUDEV RAMRAO AADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/138
(ARAK)
|
1832005070NRG24270320240251163
|
27/03/2024
|
himmat ananda bure
|
1832005070WL026965
|
himmat ananda bure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018630
|
|
HIMMAT ANANDA BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/138
(ARAK)
|
1832005070NRG24270320240251164
|
27/03/2024
|
jijabai himmat bure
|
1832005070WL026965
|
jijabai himmat bure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018639
|
|
JIJABAI HIMAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005070NRG24270320240251165
|
27/03/2024
|
vasanta shivaji bure
|
1832005070WL026965
|
vasanta shivaji bure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018641
|
|
VASANTA SHIVAJI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/153
(ARAK)
|
1832005070NRG24270320240251167
|
27/03/2024
|
Gajanan Pundalik NIkam
|
1832005070WL026965
|
Gajanan Pundalik NIkam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018605
|
|
GAJANAN PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/160
(ARAK)
|
1832005070NRG24270320240251170
|
27/03/2024
|
pundlik baliram bure
|
1832005070WL026965
|
pundlik baliram bure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026822
|
|
PUNDLIK BALIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/162
(ARAK)
|
1832005070NRG24270320240251171
|
27/03/2024
|
jijabai tukaram chabukswar
|
1832005070WL026965
|
jijabai tukaram chabukswar
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026812
|
|
MRS JIJABAI TUKARAM CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/20
(ARAK)
|
1832005070NRG24270320240251251
|
27/03/2024
|
keshav laxman nalinde
|
1832005070WL026972
|
keshav laxman nalinde
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018609
|
|
KESHAV LAXMAN NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/255
(ARAK)
|
1832005070NRG24270320240251195
|
27/03/2024
|
Murlidhar Tulshiram Nikam
|
1832005070WL026968
|
Murlidhar Tulshiram Nikam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026854
|
|
MURLIDHAR TULSHIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/269
(ARAK)
|
1832005070NRG24270320240251200
|
27/03/2024
|
udhao shankar nikam
|
1832005070WL026968
|
udhao shankar nikam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026851
|
|
UDHAV SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/28
(ARAK)
|
1832005070NRG24270320240251202
|
27/03/2024
|
LATA VISHNU GAWANDE
|
1832005070WL026968
|
LATA VISHNU GAWANDE
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026852
|
|
LATABAI VISHNU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/28
(ARAK)
|
1832005070NRG24270320240251201
|
27/03/2024
|
VISHNU SAKHARAM GAWANDE
|
1832005070WL026968
|
VISHNU SAKHARAM GAWANDE
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026855
|
|
VISHNU SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-001/47
(ARAK)
|
1832005070NRG24270320240251240
|
27/03/2024
|
Bharat Sukhadev Bhodane
|
1832005070WL026971
|
Bharat Sukhadev Bhodane
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026853
|
|
BHARAT SUKHADEV BHODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/493
(ARAK)
|
1832005070NRG24270320240251244
|
27/03/2024
|
RAVINDRA VASUDEO INGALE
|
1832005070WL026971
|
RAVINDRA VASUDEO INGALE
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018606
|
|
RAVINDRA WASUDEO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-008-001/12
(MASOLA)
|
1832005008NRG24270320240251089
|
27/03/2024
|
Vanita Prabhakar Mule
|
1832005008WL026958
|
Vanita Prabhakar Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026817
|
|
Mrs. VANITA PRABHAKAR MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANGRULPIR
|
MH-32-005-008-001/30
(MASOLA)
|
1832005008NRG24270320240251099
|
27/03/2024
|
Anil Jagannatha Mule
|
1832005008WL026959
|
Anil Jagannatha Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026845
|
|
Mr. ANIL JAGANNATH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANGRULPIR
|
MH-32-005-008-001/309
(MASOLA)
|
1832005008NRG24270320240251100
|
27/03/2024
|
Madhukar Jagnath Mule
|
1832005008WL026959
|
Madhukar Jagnath Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018629
|
|
MADHUKAR JAGANNATH MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-008-001/31
(MASOLA)
|
1832005008NRG24270320240251090
|
27/03/2024
|
Ganesh Khushal Mule
|
1832005008WL026958
|
Ganesh Khushal Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026841
|
|
Mr. GANESH KHUSHAL MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANGRULPIR
|
MH-32-005-008-001/43
(MASOLA)
|
1832005008NRG24270320240251105
|
27/03/2024
|
Sanjay Sonaji Mule
|
1832005008WL026959
|
Sanjay Sonaji Mule
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018634
|
|
SANJAY SONAJI MULE MASOLA BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-008-001/62
(MASOLA)
|
1832005008NRG24270320240251095
|
27/03/2024
|
prakash kisan mule
|
1832005008WL026958
|
prakash kisan mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243018628
|
|
Mr. Prakash Kisan Mule
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MANGRULPIR
|
MH-32-005-008-001/74
(MASOLA)
|
1832005008NRG24270320240251097
|
27/03/2024
|
Dilip Vinayak Mule
|
1832005008WL026958
|
Dilip Vinayak Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243018613
|
|
Mr. Dilip Vinayk Mule
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANGRULPIR
|
MH-32-005-008-001/74
(MASOLA)
|
1832005008NRG24270320240251098
|
27/03/2024
|
Dipali Dilip Mule
|
1832005008WL026958
|
Dipali Dilip Mule
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026864
|
|
Mrs. DIPALI DILIP MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANGRULPIR
|
MH-32-005-047-001/144
(CHAMBHAI)
|
1832005047NRG24230320240247249
|
27/03/2024
|
bebi pandurang shugare
|
1832005047WL026671
|
bebi pandurang shugare
|
00114
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026840
|
|
BEBITAI PANDURANG SHRUNGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24270320240251111
|
27/03/2024
|
Ramdas Maroti Gawande
|
1832005047WL026961
|
Ramdas Maroti Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026839
|
|
RAMDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24270320240251112
|
27/03/2024
|
Surekha Ramdas Gavande
|
1832005047WL026961
|
Surekha Ramdas Gavande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026834
|
|
MRS SUREKHA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24270320240251113
|
27/03/2024
|
Bhanudas Maroti Gawande
|
1832005047WL026961
|
Bhanudas Maroti Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026837
|
|
BHANUDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24270320240251114
|
27/03/2024
|
Nalu Bhanudas Gawande
|
1832005047WL026961
|
Nalu Bhanudas Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243018619
|
|
NALINI BHANUDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24270320240251121
|
27/03/2024
|
Bhaskar Devidas Fuke
|
1832005047WL026961
|
Bhaskar Devidas Fuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026846
|
|
BHASKAR DEVIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-077-001/135
(TARHALA)
|
1832005077NRG24270320240250929
|
27/03/2024
|
Maya Ramesh Bakade
|
1832005077WL026946
|
Maya Ramesh Bakade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026836
|
|
MAYAWATI RAMESH BAKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-077-001/142
(TARHALA)
|
1832005077NRG24270320240250930
|
27/03/2024
|
Baliram Sadashiv Khotre
|
1832005077WL026946
|
Baliram Sadashiv Khotre
|
00114
|
ADCC0000081
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243018618
|
|
BALIRAM SADASHIV KHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-077-001/209
(TARHALA)
|
1832005077NRG24270320240250932
|
27/03/2024
|
Gajanna waman Ghode
|
1832005077WL026946
|
Gajanna waman Ghode
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018614
|
|
GAJANAN WAMAN GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-077-001/264
(TARHALA)
|
1832005077NRG24270320240250935
|
27/03/2024
|
Raju SurybhanDongardeve
|
1832005077WL026946
|
Raju SurybhanDongardeve
|
00114
|
ADCC0000081
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243026842
|
|
RAJU SURYBHAN DONGARDIVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-077-001/264
(TARHALA)
|
1832005077NRG24270320240250936
|
27/03/2024
|
Sangita Raju Dongerdive
|
1832005077WL026946
|
Sangita Raju Dongerdive
|
00114
|
ADCC0000081
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243026835
|
|
SANGITA RAJU DONGARDIVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANGRULPIR
|
MH-32-005-077-001/334
(TARHALA)
|
1832005077NRG24270320240250942
|
27/03/2024
|
A Rahim A Rauf
|
1832005077WL026946
|
A Rahim A Rauf
|
00114
|
ADCC0000081
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243018612
|
|
ABDUL RAHIM ABDUL RAUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-077-001/56
(TARHALA)
|
1832005077NRG24270320240250946
|
27/03/2024
|
Gopal Digambar Baisakar
|
1832005077WL026946
|
Gopal Digambar Baisakar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018615
|
|
GOPAL DIGAMBAR BAISKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24270320240250952
|
27/03/2024
|
Laximan Nagoji Sawake
|
1832005077WL026946
|
Laximan Nagoji Sawake
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018611
|
|
MR LAXMAN NAGOJI SAWKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24270320240250951
|
27/03/2024
|
pradip lakshman savke
|
1832005077WL026946
|
pradip lakshman savke
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018622
|
|
PRADIP LAXMAN SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-077-001/721
(TARHALA)
|
1832005077NRG24270320240250953
|
27/03/2024
|
Vimal Laximan Sawake
|
1832005077WL026946
|
Vimal Laximan Sawake
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018620
|
|
VIMALABAI LAXXMANRAV SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005077NRG24270320240250955
|
27/03/2024
|
padma sunil savke
|
1832005077WL026946
|
padma sunil savke
|
00114
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243018621
|
|
PADMABAI SUNIL SAWAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39558
|
39558
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-048-001/1730
(WANOJA)
|
1832005048NRG24270320240251123
|
27/03/2024
|
janrdhan motiram gawande
|
1832005048WL026962
|
janrdhan motiram gawande
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018624
|
|
JANARDHAN MOTIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-048-001/1740
(WANOJA)
|
1832005048NRG24270320240251132
|
27/03/2024
|
rajendra namdev gawande
|
1832005048WL026963
|
rajendra namdev gawande
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026833
|
|
MR RAJENDRA NAMDEVRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-048-001/1740
(WANOJA)
|
1832005048NRG24270320240251133
|
27/03/2024
|
sachin rajendra gawande
|
1832005048WL026963
|
sachin rajendra gawande
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026830
|
|
SACHIN RAJENDRA GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-048-001/1812
(WANOJA)
|
1832005048NRG24270320240251134
|
27/03/2024
|
mohan maroti rokde
|
1832005048WL026963
|
mohan maroti rokde
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026821
|
|
MOHAN MAROTI ROKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-048-001/183
(WANOJA)
|
1832005048NRG24270320240251124
|
27/03/2024
|
Anil Vishnu Nikam
|
1832005048WL026962
|
Anil Vishnu Nikam
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018625
|
|
ANIL VISHNU RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-048-001/2120
(WANOJA)
|
1832005048NRG24270320240251135
|
27/03/2024
|
Madan Waman Chavhan
|
1832005048WL026963
|
Madan Waman Chavhan
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026828
|
|
MADAN WAMAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-048-001/326
(WANOJA)
|
1832005048NRG24270320240251125
|
27/03/2024
|
Mohan Govidrao Rauit
|
1832005048WL026962
|
Mohan Govidrao Rauit
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026826
|
|
MR MOHAN GOVINDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-048-001/345
(WANOJA)
|
1832005048NRG24270320240251138
|
27/03/2024
|
mohan laxman panbhare
|
1832005048WL026963
|
mohan laxman panbhare
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026818
|
|
MOHAN LAXMAN PANBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-048-001/351
(WANOJA)
|
1832005048NRG24270320240251126
|
27/03/2024
|
sanjay wamen patil
|
1832005048WL026962
|
sanjay wamen patil
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026819
|
|
SANJAY VAMAN PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-048-001/3629
(WANOJA)
|
1832005048NRG24270320240251140
|
27/03/2024
|
Ramesh Shesharao Mukhamale
|
1832005048WL026963
|
Ramesh Shesharao Mukhamale
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026832
|
|
RAMESH SHESHARAO MUKHAMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-048-001/422
(WANOJA)
|
1832005048NRG24270320240251127
|
27/03/2024
|
Prkash Ramkrushan Raut
|
1832005048WL026962
|
Prkash Ramkrushan Raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026829
|
|
PRAKASH RAMKRUSHAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-048-001/489
(WANOJA)
|
1832005048NRG24270320240251128
|
27/03/2024
|
purushotam sukhdev rauit
|
1832005048WL026962
|
purushotam sukhdev rauit
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026820
|
|
PURSHOTTAM SUKHADEV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-048-001/525
(WANOJA)
|
1832005048NRG24270320240251141
|
27/03/2024
|
vinod tukaram rathod
|
1832005048WL026963
|
vinod tukaram rathod
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026814
|
|
VINOD TUKARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-048-001/532
(WANOJA)
|
1832005048NRG24270320240251142
|
27/03/2024
|
ramu sheshrav ingole
|
1832005048WL026963
|
ramu sheshrav ingole
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026827
|
|
RAMU SHESHRAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-048-001/645
(WANOJA)
|
1832005048NRG24270320240251143
|
27/03/2024
|
santosh konduji raut
|
1832005048WL026963
|
santosh konduji raut
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243018623
|
|
SANTOSH KONDUJI RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-048-001/646
(WANOJA)
|
1832005048NRG24270320240251144
|
27/03/2024
|
Gajanan vilas raut
|
1832005048WL026963
|
Gajanan vilas raut
|
00114
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026815
|
|
GAJANAN VILAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-048-001/880
(WANOJA)
|
1832005048NRG24270320240251129
|
27/03/2024
|
Dhiraj Gajanan Raut
|
1832005048WL026962
|
Dhiraj Gajanan Raut
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026825
|
|
DHIRAJ GAJANAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-048-001/902
(WANOJA)
|
1832005048NRG24270320240251130
|
27/03/2024
|
vasudeo nivrutti katade
|
1832005048WL026962
|
vasudeo nivrutti katade
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026813
|
|
VASUDEO NIVRUTTI KATADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-048-001/99
(WANOJA)
|
1832005048NRG24270320240251131
|
27/03/2024
|
Hansaraj Lahuji Ingole
|
1832005048WL026962
|
Hansaraj Lahuji Ingole
|
00114
|
ADCC0000082
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026831
|
|
HANSARAJ LAHUJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31062
|
31062
|
|
|
|
|
|
|
|
|
103
|
MANGRULPIR
|
MH-32-005-008-001/359
(MASOLA)
|
1832005008NRG24270320240251085
|
27/03/2024
|
nandkishor vinayakrao mule
|
1832005008WL026957
|
nandkishor vinayakrao mule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018635
|
|
NANDKISHORE VINAYAKRAO MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24260320240250641
|
27/03/2024
|
khatun chatu mohnawale
|
1832005039WL026912
|
khatun chatu mohnawale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026738
|
|
KHATUN CHHTU MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGRULPIR
|
MH-32-005-039-001/42
(KOLAMBI)
|
1832005039NRG24260320240250642
|
27/03/2024
|
Raju Chattu Mohanavale
|
1832005039WL026912
|
Raju Chattu Mohanavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026737
|
|
MR RAJU CHHATTU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-039-001/840
(KOLAMBI)
|
1832005039NRG24260320240250629
|
27/03/2024
|
Furkan Sabir Mirawale
|
1832005039WL026911
|
Furkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026749
|
|
MASTER FURKAN SABIR MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-039-001/842
(KOLAMBI)
|
1832005039NRG24260320240250630
|
27/03/2024
|
Mohammad Furkan Mohammad Javed Fakirawale
|
1832005039WL026911
|
Mohammad Furkan Mohammad Javed Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026748
|
|
MOHAMMADFURQUAN MOHAMMAD JAWED
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/844
(KOLAMBI)
|
1832005039NRG24260320240250631
|
27/03/2024
|
Arkan Sabir Mirawale
|
1832005039WL026911
|
Arkan Sabir Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026747
|
|
ARAKAN SABIR MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-039-001/927
(KOLAMBI)
|
1832005039NRG24260320240250634
|
27/03/2024
|
Imran Sattar Fakirawale
|
1832005039WL026911
|
Imran Sattar Fakirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026799
|
|
Mr. Imran Sattar Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MANGRULPIR
|
MH-32-005-047-001/173
(CHAMBHAI)
|
1832005047NRG24230320240247250
|
27/03/2024
|
Ravi Mahadev Mate
|
1832005047WL026671
|
Ravi Mahadev Mate
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026736
|
|
MR RAVI MAHADEO MATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-047-001/176
(CHAMBHAI)
|
1832005047NRG24230320240247251
|
27/03/2024
|
Sushila Narayan Bhagat
|
1832005047WL026671
|
Sushila Narayan Bhagat
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243018627
|
|
MRS SUSHILA NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-047-001/178
(CHAMBHAI)
|
1832005047NRG24230320240247252
|
27/03/2024
|
sunil vitthal zyate
|
1832005047WL026671
|
sunil vitthal zyate
|
00415
|
SBIN0000286
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026728
|
|
SUNIL VITTHALRAO PATIL ZYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-047-001/32
(CHAMBHAI)
|
1832005047NRG24270320240251115
|
27/03/2024
|
nanda Rajaram gawande
|
1832005047WL026961
|
nanda Rajaram gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026808
|
|
NANDA RAJARAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANGRULPIR
|
MH-32-005-047-001/39
(CHAMBHAI)
|
1832005047NRG24270320240251116
|
27/03/2024
|
shantabai kisan thakare
|
1832005047WL026961
|
shantabai kisan thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026823
|
|
MRS SHANTA PANDURANG WASU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-047-001/395
(CHAMBHAI)
|
1832005047NRG24270320240251117
|
27/03/2024
|
Gumfabai Maroti Gawande
|
1832005047WL026961
|
Gumfabai Maroti Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026746
|
|
MRS GUMFABAI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-048-001/36
(WANOJA)
|
1832005048NRG24270320240251139
|
27/03/2024
|
nandkishaor haribhau gavande
|
1832005048WL026963
|
nandkishaor haribhau gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026739
|
|
NANDKISHOR HARIBHAU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-070-001/173
(ARAK)
|
1832005070NRG24270320240251172
|
27/03/2024
|
naryan uttam bhure
|
1832005070WL026965
|
naryan uttam bhure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026807
|
|
MR NARAYAN UTTAM BURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/173
(ARAK)
|
1832005070NRG24270320240251248
|
27/03/2024
|
rameshar uttm bhure
|
1832005070WL026972
|
rameshar uttm bhure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026804
|
|
MR RAMESHWAR UTTAM BURE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005070NRG24270320240251249
|
27/03/2024
|
Shesarav Mahadev Nikam
|
1832005070WL026972
|
Shesarav Mahadev Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026806
|
|
SHESHRAO MAHADEV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005070NRG24270320240251198
|
27/03/2024
|
dinesh ganpat bure
|
1832005070WL026968
|
dinesh ganpat bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026805
|
|
DINESH GANPAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/424
(ARAK)
|
1832005070NRG24270320240251210
|
27/03/2024
|
Mangesh Vijay Ingole
|
1832005070WL026969
|
Mangesh Vijay Ingole
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026802
|
|
MANGESH VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/43
(ARAK)
|
1832005070NRG24270320240251212
|
27/03/2024
|
Gumfa Tulshiram Dhage
|
1832005070WL026969
|
Gumfa Tulshiram Dhage
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026729
|
|
GUMFA TULASHIRAM DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/435
(ARAK)
|
1832005070NRG24270320240251190
|
27/03/2024
|
Nanda Datta Gawande
|
1832005070WL026967
|
Nanda Datta Gawande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026800
|
|
NANDA DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/452
(ARAK)
|
1832005070NRG24270320240251213
|
27/03/2024
|
Arun Namdev Sarsakar
|
1832005070WL026969
|
Arun Namdev Sarsakar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026731
|
|
Mr. ARUN NAMDEV SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/452
(ARAK)
|
1832005070NRG24270320240251214
|
27/03/2024
|
Sunita Arun Sarsakar
|
1832005070WL026969
|
Sunita Arun Sarsakar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026730
|
|
Mrs. SUNITA ARUN SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/460
(ARAK)
|
1832005070NRG24270320240251218
|
27/03/2024
|
Savita Bhagavan Dongare
|
1832005070WL026969
|
Savita Bhagavan Dongare
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026801
|
|
SAVITA BHAGWAN DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-001/47
(ARAK)
|
1832005070NRG24270320240251241
|
27/03/2024
|
Renuka Bharat Bhodane
|
1832005070WL026971
|
Renuka Bharat Bhodane
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026745
|
|
RENUKA BHARAT BHONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-070-001/493
(ARAK)
|
1832005070NRG24270320240251243
|
27/03/2024
|
VASUDEV RAMJI INGALE
|
1832005070WL026971
|
VASUDEV RAMJI INGALE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026725
|
|
MR WASUDEO RAMJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-070-001/50
(ARAK)
|
1832005070NRG24270320240251245
|
27/03/2024
|
Rameshwar Dasharat Mahale
|
1832005070WL026971
|
Rameshwar Dasharat Mahale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026741
|
|
MR RAMESHWAR DASHRATH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005070NRG24270320240251146
|
27/03/2024
|
Sanjivani Kishor Amate
|
1832005070WL026964
|
Sanjivani Kishor Amate
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026743
|
|
MISS SANJIVANI KISHOR AMATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-070-001/68
(ARAK)
|
1832005070NRG24270320240251155
|
27/03/2024
|
Kamala Vijay Ingole
|
1832005070WL026964
|
Kamala Vijay Ingole
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026740
|
|
KAMALA VIJAY INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-070-001/8
(ARAK)
|
1832005070NRG24270320240251158
|
27/03/2024
|
Manik Pandurang Bhuhre
|
1832005070WL026964
|
Manik Pandurang Bhuhre
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026724
|
|
MANIKRAV PANDURANG BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-070-001/84
(ARAK)
|
1832005070NRG24270320240251159
|
27/03/2024
|
ashok ramji jodhande
|
1832005070WL026964
|
ashok ramji jodhande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243018626
|
|
ASHOK RAMJI JONDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46053
|
46053
|
|
|
|
|
|
|
|
|
134
|
MANGRULPIR
|
MH-32-005-070-001/76
(ARAK)
|
1832005070NRG24270320240251157
|
27/03/2024
|
Amol Vishanu Nikam
|
1832005070WL026964
|
Amol Vishanu Nikam
|
00415
|
SBIN0002162
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026744
|
|
MR AMOL VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24270320240251091
|
27/03/2024
|
dilip trambak mule
|
1832005008WL026958
|
dilip trambak mule
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026811
|
|
Mr. Dilip Trymbak Mule
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MANGRULPIR
|
MH-32-005-008-001/319
(MASOLA)
|
1832005008NRG24270320240251092
|
27/03/2024
|
kokila mule
|
1832005008WL026958
|
kokila mule
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026866
|
|
MR DILIP TRYAMBAKRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-008-001/350
(MASOLA)
|
1832005008NRG24270320240251093
|
27/03/2024
|
kailas kisan mule
|
1832005008WL026958
|
kailas kisan mule
|
00415
|
SBIN0012014
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026723
|
|
KAILAS KISAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANGRULPIR
|
MH-32-005-077-001/127
(TARHALA)
|
1832005077NRG24270320240250927
|
27/03/2024
|
Shamkumar Arunasa Savale
|
1832005077WL026946
|
Shamkumar Arunasa Savale
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026816
|
|
SHAM ARUNSA SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANGRULPIR
|
MH-32-005-077-001/135
(TARHALA)
|
1832005077NRG24270320240250928
|
27/03/2024
|
ramesh ramdas bakade
|
1832005077WL026946
|
ramesh ramdas bakade
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026732
|
|
MR RAMESH RAMDAS BAKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-077-001/210
(TARHALA)
|
1832005077NRG24270320240250933
|
27/03/2024
|
Dinkar Pundlik Bhagat
|
1832005077WL026946
|
Dinkar Pundlik Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026722
|
|
MR DINKAR PUNDLIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-077-001/210
(TARHALA)
|
1832005077NRG24270320240250934
|
27/03/2024
|
Maya Dinkar Bhagat
|
1832005077WL026946
|
Maya Dinkar Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026726
|
|
MRS MAYA DINKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005077NRG24270320240250937
|
27/03/2024
|
kisan tukaram pakadhane
|
1832005077WL026946
|
kisan tukaram pakadhane
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026810
|
|
MR KISAN TUKARAM PAKDANE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-077-001/274
(TARHALA)
|
1832005077NRG24270320240250938
|
27/03/2024
|
vandana kisan pakadhane
|
1832005077WL026946
|
vandana kisan pakadhane
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026735
|
|
MRS VANDANA KISAN PAKDHANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-077-001/345
(TARHALA)
|
1832005077NRG24270320240250943
|
27/03/2024
|
doulat akoshi baghat
|
1832005077WL026946
|
doulat akoshi baghat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026727
|
|
MR DAULAT AKOSHI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-077-001/35
(TARHALA)
|
1832005077NRG24270320240250944
|
27/03/2024
|
Sahadev Tulshiram Sabale
|
1832005077WL026946
|
Sahadev Tulshiram Sabale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026734
|
|
MR SAHADEO TULSHIRAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-077-001/399
(TARHALA)
|
1832005077NRG24270320240250945
|
27/03/2024
|
rajesh shaliram aagale
|
1832005077WL026946
|
rajesh shaliram aagale
|
00415
|
SBIN0012014
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243026809
|
|
Mr. Rajesh Shaligram Agale
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANGRULPIR
|
MH-32-005-077-001/722
(TARHALA)
|
1832005077NRG24270320240250954
|
27/03/2024
|
sunil khushalrao savke
|
1832005077WL026946
|
sunil khushalrao savke
|
00415
|
SBIN0012014
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026733
|
|
MR SUNIL KHUSHALRAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
148
|
MANGRULPIR
|
MH-32-005-008-001/350
(MASOLA)
|
1832005008NRG24270320240251094
|
27/03/2024
|
sunanda kailas mule
|
1832005008WL026958
|
sunanda kailas mule
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
A115243026756
|
Account closed
|
|
|
|
149
|
MANGRULPIR
|
MH-32-005-008-001/383
(MASOLA)
|
1832005008NRG24270320240251088
|
27/03/2024
|
Parvati Nilesh Mule
|
1832005008WL026957
|
Parvati Nilesh Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026758
|
|
PARVTI NILESH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MANGRULPIR
|
MH-32-005-008-001/62
(MASOLA)
|
1832005008NRG24270320240251096
|
27/03/2024
|
Varsha Prakash Mule
|
1832005008WL026958
|
Varsha Prakash Mule
|
00540
|
BKID0WAINGB
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115243026757
|
|
VARSHA PRAKASH MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANGRULPIR
|
MH-32-005-070-001/136
(ARAK)
|
1832005070NRG24270320240251162
|
27/03/2024
|
rukhmina jagnnath bure
|
1832005070WL026965
|
rukhmina jagnnath bure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026760
|
|
RUKHMINA JAGANNATH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005070NRG24270320240251255
|
27/03/2024
|
nadhishor bhikaji dongare
|
1832005070WL026972
|
nadhishor bhikaji dongare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026759
|
|
NANDKISHOR BHIKAJI DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANGRULPIR
|
MH-32-005-070-001/333
(ARAK)
|
1832005070NRG24270320240251237
|
27/03/2024
|
balvant bimrav nikam
|
1832005070WL026971
|
balvant bimrav nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026762
|
|
BALVANT BHIMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANGRULPIR
|
MH-32-005-070-001/333
(ARAK)
|
1832005070NRG24270320240251238
|
27/03/2024
|
mina balvant nikam
|
1832005070WL026971
|
mina balvant nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026761
|
|
VAISHALI BALVANT NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANGRULPIR
|
MH-32-005-070-001/550
(ARAK)
|
1832005070NRG24270320240251147
|
27/03/2024
|
Dnyaneswar Ashok Jondhale
|
1832005070WL026964
|
Dnyaneswar Ashok Jondhale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026796
|
|
DYNESHWAR ASHOK JONDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANGRULPIR
|
MH-32-005-070-001/63
(ARAK)
|
1832005070NRG24270320240251153
|
27/03/2024
|
Durga Dasharat Nikam
|
1832005070WL026964
|
Durga Dasharat Nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026763
|
|
SINDHU DASHRATH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANGRULPIR
|
MH-32-005-077-001/142
(TARHALA)
|
1832005077NRG24270320240250931
|
27/03/2024
|
shilpa baliram khotare
|
1832005077WL026946
|
shilpa baliram khotare
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243026755
|
|
SHILPA BALIRAM KHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANGRULPIR
|
MH-32-005-077-001/56
(TARHALA)
|
1832005077NRG24270320240250947
|
27/03/2024
|
Prematai Gopal Baisakar
|
1832005077WL026946
|
Prematai Gopal Baisakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026752
|
|
MRS PREMA GOPAL BAYSKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005077NRG24270320240250950
|
27/03/2024
|
amol sudhakar ner
|
1832005077WL026946
|
amol sudhakar ner
|
00540
|
BKID0WAINGB
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026754
|
|
MR AMOL SUDHAKAR NER
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-077-001/676
(TARHALA)
|
1832005077NRG24270320240250949
|
27/03/2024
|
vanita amol ner
|
1832005077WL026946
|
vanita amol ner
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243026753
|
|
VANITA AMOL NER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANGRULPIR
|
MH-32-005-077-001/73
(TARHALA)
|
1832005077NRG24270320240250956
|
27/03/2024
|
Shakutala Suresh Chabukswar
|
1832005077WL026946
|
Shakutala Suresh Chabukswar
|
00540
|
BKID0WAINGB
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115243026797
|
|
SHAKONTALA SURESH CHABUKSWAR TARHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20502
|
20502
|
|
|
|
|
|
|
|
|
162
|
MANGRULPIR
|
MH-32-005-070-001/33
(ARAK)
|
1832005070NRG24270320240251236
|
27/03/2024
|
Shila Datta Bure
|
1832005070WL026971
|
Shila Datta Bure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026859
|
|
SHILA DATTA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANGRULPIR
|
MH-32-005-070-001/456
(ARAK)
|
1832005070NRG24270320240251215
|
27/03/2024
|
Gopal Tukaram Chabukswar
|
1832005070WL026969
|
Gopal Tukaram Chabukswar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026857
|
|
GOPAL TUKARAM CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANGRULPIR
|
MH-32-005-070-001/46
(ARAK)
|
1832005070NRG24270320240251217
|
27/03/2024
|
manik sitaram khillare
|
1832005070WL026969
|
manik sitaram khillare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026858
|
|
MR MANIK SITARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-070-001/466
(ARAK)
|
1832005070NRG24270320240251219
|
27/03/2024
|
Rushikesh Gajanan Bure
|
1832005070WL026969
|
Rushikesh Gajanan Bure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026863
|
|
RUSHIKESH GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANGRULPIR
|
MH-32-005-070-001/52
(ARAK)
|
1832005070NRG24270320240251246
|
27/03/2024
|
Ganesh pandurang bure
|
1832005070WL026971
|
Ganesh pandurang bure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026861
|
|
GANESH PANDURANG BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANGRULPIR
|
MH-32-005-070-001/52
(ARAK)
|
1832005070NRG24270320240251247
|
27/03/2024
|
Pushpa Gnesh Bure
|
1832005070WL026971
|
Pushpa Gnesh Bure
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026860
|
|
PUSHPA GANESH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANGRULPIR
|
MH-32-005-070-001/606
(ARAK)
|
1832005070NRG24270320240251221
|
27/03/2024
|
Ganesh Mahadev Bharati
|
1832005070WL026969
|
Ganesh Mahadev Bharati
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026862
|
|
GANESH MAHADEV BHARATI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
169
|
MANGRULPIR
|
MH-32-005-047-001/394
(CHAMBHAI)
|
1832005047NRG24270320240251108
|
27/03/2024
|
Sudhakar Shaligram Ade
|
1832005047WL026960
|
Sudhakar Shaligram Ade
|
00729
|
ADCC0000077
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018603
|
|
SUDHAKAR SHALIGRAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
170
|
MANGRULPIR
|
MH-32-005-039-001/497
(KOLAMBI)
|
1832005039NRG24260320240250643
|
27/03/2024
|
shakila fakira tukadya mohanawale
|
1832005039WL026912
|
shakila fakira tukadya mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243018607
|
|
MS SHAKILA FAKIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-039-001/7
(KOLAMBI)
|
1832005039NRG24260320240250645
|
27/03/2024
|
Raju Husen Pappuwale
|
1832005039WL026912
|
Raju Husen Pappuwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115243026850
|
|
MR RAJESH HASAN PAPPUWALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-039-001/918
(KOLAMBI)
|
1832005039NRG24260320240250632
|
27/03/2024
|
Matin Fakira Fakirawale
|
1832005039WL026911
|
Matin Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018608
|
|
MATIN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANGRULPIR
|
MH-32-005-039-001/920
(KOLAMBI)
|
1832005039NRG24260320240250633
|
27/03/2024
|
Ameen Fakira Fakirawale
|
1832005039WL026911
|
Ameen Fakira Fakirawale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018604
|
|
AMEEN FAKIRA FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-047-001/394
(CHAMBHAI)
|
1832005047NRG24270320240251109
|
27/03/2024
|
Chanchal Sudhakar Ade
|
1832005047WL026960
|
Chanchal Sudhakar Ade
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018610
|
|
CHANCHAL SUDHAKAR ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
175
|
MANGRULPIR
|
MH-32-005-008-001/348
(MASOLA)
|
1832005008NRG24270320240251102
|
27/03/2024
|
mangala ramesh mule
|
1832005008WL026959
|
mangala ramesh mule
|
00729
|
ADCC0000081
|
1602
|
1602
|
Rejected
|
24/04/2024
|
|
A115243026849
|
Account closed
|
|
|
|
176
|
MANGRULPIR
|
MH-32-005-008-001/348
(MASOLA)
|
1832005008NRG24270320240251101
|
27/03/2024
|
Ramesh Wasudeo Mule
|
1832005008WL026959
|
Ramesh Wasudeo Mule
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115243026843
|
|
RAMESH WASUDEO MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANGRULPIR
|
MH-32-005-008-001/383
(MASOLA)
|
1832005008NRG24270320240251087
|
27/03/2024
|
Nelesh Harikrushan Mule
|
1832005008WL026957
|
Nelesh Harikrushan Mule
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243026847
|
|
NILESH HARIKRUSHNA MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-047-001/180
(CHAMBHAI)
|
1832005047NRG24230320240247254
|
27/03/2024
|
gajanan pundlik gawande
|
1832005047WL026671
|
gajanan pundlik gawande
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026838
|
|
GAJANAN PUNDLIK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-047-001/348
(CHAMBHAI)
|
1832005047NRG24270320240251107
|
27/03/2024
|
RAMAKANT VASUDEV ADE
|
1832005047WL026960
|
RAMAKANT VASUDEV ADE
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243018617
|
|
RAMAKANT VASUDEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-047-001/374
(CHAMBHAI)
|
1832005047NRG24230320240247257
|
27/03/2024
|
Gangabai Vitthalrao Zate
|
1832005047WL026671
|
Gangabai Vitthalrao Zate
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026844
|
|
GANGABAI VITTHALRAO ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANGRULPIR
|
MH-32-005-047-001/374
(CHAMBHAI)
|
1832005047NRG24230320240247256
|
27/03/2024
|
Vitthal Shriram Zate
|
1832005047WL026671
|
Vitthal Shriram Zate
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
25/04/2024
|
|
A115243026848
|
|
VITTHAL SHRIRAM ZATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
MANGRULPIR
|
MH-32-005-047-001/395
(CHAMBHAI)
|
1832005047NRG24270320240251118
|
27/03/2024
|
Maroti Parsaram Gawande
|
1832005047WL026961
|
Maroti Parsaram Gawande
|
00729
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243018616
|
|
MAROTI PARSARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
183
|
MANGRULPIR
|
MH-32-005-048-001/2129
(WANOJA)
|
1832005048NRG24270320240251137
|
27/03/2024
|
Sunita Ramdas Rathod
|
1832005048WL026963
|
Sunita Ramdas Rathod
|
00729
|
ADCC0000082
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115243026824
|
|
SUNITA RAMDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
184
|
MANGRULPIR
|
MH-32-005-070-001/33
(ARAK)
|
1832005070NRG24270320240251235
|
27/03/2024
|
DATTA ANANDA BUREY
|
1832005070WL026971
|
DATTA ANANDA BUREY
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026765
|
|
DATTA ANANDA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANGRULPIR
|
MH-32-005-070-001/43
(ARAK)
|
1832005070NRG24270320240251211
|
27/03/2024
|
TULSHIRAM RAMAJI DHAGE
|
1832005070WL026969
|
TULSHIRAM RAMAJI DHAGE
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243026764
|
|
MR TULSHIRAM RAVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280422
|
280422
|
|
|
|
|
|
|
|