|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005000NRG24020120240132395
|
02/01/2024
|
premsing madhukar chavhan
|
1832005WL015766
|
premsing madhukar chavhan
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190645
|
|
PREMSINGH MADHUKAR CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/416
(GOLWADI)
|
1832005000NRG24020120240132404
|
02/01/2024
|
Pramod Sheshrav Shinde
|
1832005WL015766
|
Pramod Sheshrav Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190614
|
|
PRAMOD SHESHRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-016-001/571
(KOTHARI)
|
1832005000NRG24020120240132457
|
02/01/2024
|
DEVANAND NARAYAN RAUT
|
1832005WL015769
|
DEVANAND NARAYAN RAUT
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190613
|
|
DEVANAND NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-059-001/345
(DASTAPUR)
|
1832005000NRG24020120240132368
|
02/01/2024
|
Sapna Raju Pange
|
1832005WL015764
|
Sapna Raju Pange
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190615
|
|
SAPNA RAM PANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005000NRG24020120240132340
|
02/01/2024
|
maroti sudam done
|
1832005WL015764
|
maroti sudam done
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190610
|
|
MAROTI SUDAM TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-013-001/188
(GOLWADI)
|
1832005000NRG24020120240132394
|
02/01/2024
|
Lalita Ramesh Chavhan
|
1832005WL015766
|
Lalita Ramesh Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190642
|
|
LALITA RAMESH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-013-001/188
(GOLWADI)
|
1832005000NRG24020120240132393
|
02/01/2024
|
Ramesha Chandusing Chavhan
|
1832005WL015766
|
Ramesha Chandusing Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190570
|
|
RAMESH CHANDUSING CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-013-001/313
(GOLWADI)
|
1832005000NRG24020120240132402
|
02/01/2024
|
Ashok lalsing Chavhan
|
1832005WL015766
|
Ashok lalsing Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190534
|
|
ASHOK LALSINGH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-013-001/418
(GOLWADI)
|
1832005000NRG24020120240132405
|
02/01/2024
|
Ganesh Shivaram Bhimat
|
1832005WL015766
|
Ganesh Shivaram Bhimat
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190537
|
|
GANESH SHIVRAM BHIMAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-016-001/210
(KOTHARI)
|
1832005000NRG24020120240132415
|
02/01/2024
|
rameshwar baliram karde
|
1832005WL015767
|
rameshwar baliram karde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190633
|
|
RAMESHWAR BALIRAM KARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-016-001/249
(KOTHARI)
|
1832005000NRG24020120240132431
|
02/01/2024
|
Shardha Gajanan Gorte
|
1832005WL015769
|
Shardha Gajanan Gorte
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190632
|
|
SHARADA GAJANAN GORATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-016-001/392
(KOTHARI)
|
1832005000NRG24020120240132443
|
02/01/2024
|
Janardhan Govindrao Raut
|
1832005WL015769
|
Janardhan Govindrao Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190539
|
|
RAUT JANARDAN GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-016-001/553
(KOTHARI)
|
1832005000NRG24020120240132455
|
02/01/2024
|
Vijayappa ganpatappa dubalgunde
|
1832005WL015769
|
Vijayappa ganpatappa dubalgunde
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190644
|
|
VIJAY GANAPPA DUBALAGUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-040-002/37
(DHOTRA)
|
1832005000NRG24020120240132392
|
02/01/2024
|
Devidas mahadev Kambale
|
1832005WL015765
|
Devidas mahadev Kambale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190643
|
|
DEVIDAS MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-059-001/321
(DASTAPUR)
|
1832005000NRG24020120240132360
|
02/01/2024
|
Radhabai Laxman atpadkar
|
1832005WL015764
|
Radhabai Laxman atpadkar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190624
|
|
RADHABAI LAXMAN ARPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-059-001/10
(DASTAPUR)
|
1832005000NRG24020120240132332
|
02/01/2024
|
sunita harinarayan khandekar
|
1832005WL015764
|
sunita harinarayan khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190563
|
|
SUNITA HARIDAS KHANEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-059-001/104
(DASTAPUR)
|
1832005000NRG24020120240132333
|
02/01/2024
|
Anita Vinod Godase
|
1832005WL015764
|
Anita Vinod Godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190562
|
|
ANITA VINOD GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-059-001/113
(DASTAPUR)
|
1832005000NRG24020120240132334
|
02/01/2024
|
jaya amol aatpadkar
|
1832005WL015764
|
jaya amol aatpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190628
|
|
JAYA ANIL ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005000NRG24020120240132341
|
02/01/2024
|
Maya Maroti Tone
|
1832005WL015764
|
Maya Maroti Tone
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190566
|
|
MAYABAI MAROTI TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-059-001/16
(DASTAPUR)
|
1832005000NRG24020120240132342
|
02/01/2024
|
tanaji ramkushana aatpadkar
|
1832005WL015764
|
tanaji ramkushana aatpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190631
|
|
TANAJI RAMKRUSHAN ATPATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-059-001/16
(DASTAPUR)
|
1832005000NRG24020120240132343
|
02/01/2024
|
Vilash Tanaji aatpadkar
|
1832005WL015764
|
Vilash Tanaji aatpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190626
|
|
VILAS TANAJI ATPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-059-001/166
(DASTAPUR)
|
1832005000NRG24020120240132344
|
02/01/2024
|
kondiram dhulappa shinde
|
1832005WL015764
|
kondiram dhulappa shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190572
|
|
KONDURAM DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-059-001/193
(DASTAPUR)
|
1832005000NRG24020120240132345
|
02/01/2024
|
ashok tukaram chavare
|
1832005WL015764
|
ashok tukaram chavare
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190577
|
|
ASHOK TUKARAM CHAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24020120240132346
|
02/01/2024
|
Ganesh Datta Gande
|
1832005WL015764
|
Ganesh Datta Gande
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190575
|
|
GANESH DATTA GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-059-001/265
(DASTAPUR)
|
1832005000NRG24020120240132347
|
02/01/2024
|
Saraja Ganesh gend
|
1832005WL015764
|
Saraja Ganesh gend
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190571
|
|
SARJA GANESH GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-059-001/280
(DASTAPUR)
|
1832005000NRG24020120240132348
|
02/01/2024
|
Changubai Pandurang Aarpadkar
|
1832005WL015764
|
Changubai Pandurang Aarpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190654
|
|
CHAGUNABAI PANDURANG APTARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-059-001/280
(DASTAPUR)
|
1832005000NRG24020120240132349
|
02/01/2024
|
shahaji pandurang aatpadkar
|
1832005WL015764
|
shahaji pandurang aatpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190554
|
|
MR SHAHAJI PANDURANG AATPADKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005000NRG24020120240132351
|
02/01/2024
|
Kanupatra Kacharu Khandeka
|
1832005WL015764
|
Kanupatra Kacharu Khandeka
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190542
|
|
KANHUPATRA KACHARU KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-059-001/295
(DASTAPUR)
|
1832005000NRG24020120240132354
|
02/01/2024
|
Kondabai Sukhadeo Khandekar
|
1832005WL015764
|
Kondabai Sukhadeo Khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190630
|
|
KONDABAI SUKHDEV KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-059-001/295
(DASTAPUR)
|
1832005000NRG24020120240132353
|
02/01/2024
|
Sukhadeo Laxman Khandekar
|
1832005WL015764
|
Sukhadeo Laxman Khandekar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190573
|
|
MR SUKHADEV LAXMAN KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-059-001/317
(DASTAPUR)
|
1832005000NRG24020120240132358
|
02/01/2024
|
Anita Shivaji Khairavkar
|
1832005WL015764
|
Anita Shivaji Khairavkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190544
|
|
ANITA SHIVAJI KHAIRAOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-059-001/321
(DASTAPUR)
|
1832005000NRG24020120240132359
|
02/01/2024
|
Laxman Kisan Aarpadkar
|
1832005WL015764
|
Laxman Kisan Aarpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190634
|
|
LAXMAN KISAN ATPADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-059-001/331
(DASTAPUR)
|
1832005000NRG24020120240132364
|
02/01/2024
|
Gajanan Dhulapa Shinde
|
1832005WL015764
|
Gajanan Dhulapa Shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190625
|
|
GAJANAN DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-059-001/332
(DASTAPUR)
|
1832005000NRG24020120240132366
|
02/01/2024
|
Mina Ramesha Chodhari
|
1832005WL015764
|
Mina Ramesha Chodhari
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190564
|
|
MINA RAMESHWAR CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-059-001/358
(DASTAPUR)
|
1832005000NRG24020120240132369
|
02/01/2024
|
Vishnu Narayan Shinde
|
1832005WL015764
|
Vishnu Narayan Shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190653
|
|
VISHNU NARAYAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-059-001/359
(DASTAPUR)
|
1832005000NRG24020120240132370
|
02/01/2024
|
Vimal Bira Kolkar
|
1832005WL015764
|
Vimal Bira Kolkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190652
|
|
VIMAL BIRA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005000NRG24020120240132372
|
02/01/2024
|
chaya gulab munje
|
1832005WL015764
|
chaya gulab munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190651
|
|
CHHAYA GULAB MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005000NRG24020120240132371
|
02/01/2024
|
gulab bhimrav maunje
|
1832005WL015764
|
gulab bhimrav maunje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190629
|
|
GULAB BHIMRAO MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-059-001/387
(DASTAPUR)
|
1832005000NRG24020120240132373
|
02/01/2024
|
laxmibai bandu aatpadkar
|
1832005WL015764
|
laxmibai bandu aatpadkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190640
|
|
LAXMI BANDU ATAPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-059-001/392
(DASTAPUR)
|
1832005000NRG24020120240132374
|
02/01/2024
|
sunita vitthal hipprakar
|
1832005WL015764
|
sunita vitthal hipprakar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190639
|
|
SUNITA VITTHAL HIPPRAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-059-001/405
(DASTAPUR)
|
1832005000NRG24020120240132375
|
02/01/2024
|
Gopal Hanuman Godase
|
1832005WL015764
|
Gopal Hanuman Godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190558
|
|
GOPAL HANUMAN GODASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-059-001/52
(DASTAPUR)
|
1832005000NRG24020120240132381
|
02/01/2024
|
kundalik kalpa munje
|
1832005WL015764
|
kundalik kalpa munje
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190574
|
|
PUNDLIK KALAPPA MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-059-001/63
(DASTAPUR)
|
1832005000NRG24020120240132383
|
02/01/2024
|
rukhamina naryan galve
|
1832005WL015764
|
rukhamina naryan galve
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190635
|
|
RUKHMINA NARAYAN GALVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-059-001/65
(DASTAPUR)
|
1832005000NRG24020120240132384
|
02/01/2024
|
vijay goutam sonune
|
1832005WL015764
|
vijay goutam sonune
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190552
|
|
VIJAY GAUTAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-059-001/66
(DASTAPUR)
|
1832005000NRG24020120240132385
|
02/01/2024
|
lalitabai Kisan Bajbalkar
|
1832005WL015764
|
lalitabai Kisan Bajbalkar
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190627
|
|
LALITABAI KISAN BAJBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-059-001/80
(DASTAPUR)
|
1832005000NRG24020120240132386
|
02/01/2024
|
Shiriram daji godase
|
1832005WL015764
|
Shiriram daji godase
|
00114
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190541
|
|
SHRIRAM DAJI GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-059-001/97
(DASTAPUR)
|
1832005000NRG24020120240132389
|
02/01/2024
|
mangala dhulppa shinde
|
1832005WL015764
|
mangala dhulppa shinde
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190576
|
|
MANGLA DHULAPPA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
48
|
MANGRULPIR
|
MH-32-005-013-001/311
(GOLWADI)
|
1832005000NRG24020120240132401
|
02/01/2024
|
Bapurao Pomasing Rathod
|
1832005WL015766
|
Bapurao Pomasing Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190636
|
|
BAPURAO POMASINGH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-013-001/311
(GOLWADI)
|
1832005000NRG24020120240132399
|
02/01/2024
|
ganesha Bapurao Rathod
|
1832005WL015766
|
ganesha Bapurao Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190637
|
|
GANESH BAPURAO RATHOD
|
BANK OF INDIA(508505)
|
|
50
|
MANGRULPIR
|
MH-32-005-013-001/311
(GOLWADI)
|
1832005000NRG24020120240132400
|
02/01/2024
|
vaishali ganesh rathod
|
1832005WL015766
|
vaishali ganesh rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190595
|
|
VAISHALI GANESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24020120240132421
|
02/01/2024
|
LLiyas Harun Dhanani
|
1832005WL015769
|
LLiyas Harun Dhanani
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190569
|
|
ILIYAS HARUN DHANANI
|
BANK OF INDIA(508505)
|
|
52
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005000NRG24020120240132422
|
02/01/2024
|
Shahin IIiyas Dhanani
|
1832005WL015769
|
Shahin IIiyas Dhanani
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190608
|
|
MRS SHIRIN ILIYAS DHANANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-016-001/126
(KOTHARI)
|
1832005000NRG24020120240132407
|
02/01/2024
|
Kishor Vilas Randhale
|
1832005WL015767
|
Kishor Vilas Randhale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190602
|
|
MR KISHOR VILAS RANDALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-016-001/126
(KOTHARI)
|
1832005000NRG24020120240132406
|
02/01/2024
|
Vilas Namdev Randhale
|
1832005WL015767
|
Vilas Namdev Randhale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190582
|
|
VILAS NAMDEV RANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-016-001/130
(KOTHARI)
|
1832005000NRG24020120240132408
|
02/01/2024
|
Chayabai Shobhasing Pawar
|
1832005WL015767
|
Chayabai Shobhasing Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190596
|
|
CHHAYABAI SHOBHASINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005000NRG24020120240132409
|
02/01/2024
|
dhanraj ramaji mhajankar
|
1832005WL015767
|
dhanraj ramaji mhajankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190621
|
|
DHANRAJ RAMJI MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005000NRG24020120240132410
|
02/01/2024
|
umesh Danraj Mahajankar
|
1832005WL015767
|
umesh Danraj Mahajankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190646
|
|
MR UMESH DHANRAJ MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-016-001/144
(KOTHARI)
|
1832005000NRG24020120240132411
|
02/01/2024
|
Ramnath Praladh Mahajankar
|
1832005WL015767
|
Ramnath Praladh Mahajankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190620
|
|
MRS RAMNATH PRALHAD MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-016-001/144
(KOTHARI)
|
1832005000NRG24020120240132412
|
02/01/2024
|
Satyabhama Praladh Mahajankar
|
1832005WL015767
|
Satyabhama Praladh Mahajankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190648
|
|
MRS SATYABHAMA PRALHAD MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-016-001/147
(KOTHARI)
|
1832005000NRG24020120240132424
|
02/01/2024
|
mahadeo panduragan ratut
|
1832005WL015769
|
mahadeo panduragan ratut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190591
|
|
MR MAHADEV PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-016-001/158
(KOTHARI)
|
1832005000NRG24020120240132414
|
02/01/2024
|
Ramdas Nagoji Kholgade
|
1832005WL015767
|
Ramdas Nagoji Kholgade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190579
|
|
MR RAMDAS NAGOJI KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-016-001/216
(KOTHARI)
|
1832005000NRG24020120240132416
|
02/01/2024
|
ramesh maroti gayakavad
|
1832005WL015767
|
ramesh maroti gayakavad
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190589
|
|
MR RAMESH MAROTI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-016-001/247
(KOTHARI)
|
1832005000NRG24020120240132430
|
02/01/2024
|
deorao maroti Dahake
|
1832005WL015769
|
deorao maroti Dahake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190592
|
|
MR DEVRAO MAROTI DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-016-001/268
(KOTHARI)
|
1832005000NRG24020120240132432
|
02/01/2024
|
Lata Shrikrushn Gaykwad
|
1832005WL015769
|
Lata Shrikrushn Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190619
|
|
MRS LATA SHRIKRUSHNA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24020120240132439
|
02/01/2024
|
nikhil ramesh raut
|
1832005WL015769
|
nikhil ramesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190647
|
|
MR NIKHIL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005000NRG24020120240132438
|
02/01/2024
|
sunita ramesh raut
|
1832005WL015769
|
sunita ramesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190598
|
|
SUNITA RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANGRULPIR
|
MH-32-005-016-001/375
(KOTHARI)
|
1832005000NRG24020120240132440
|
02/01/2024
|
datta ramji bhongale
|
1832005WL015769
|
datta ramji bhongale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190584
|
|
Mr. Datta Ramji Bhongale
|
INDIAN BANK(607105)
|
|
68
|
MANGRULPIR
|
MH-32-005-016-001/375
(KOTHARI)
|
1832005000NRG24020120240132441
|
02/01/2024
|
sharda datta bhongale
|
1832005WL015769
|
sharda datta bhongale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190585
|
|
Mrs. SHARDA DATTA BHONGALE
|
INDIAN BANK(607105)
|
|
69
|
MANGRULPIR
|
MH-32-005-016-001/386
(KOTHARI)
|
1832005000NRG24020120240132442
|
02/01/2024
|
avinash dyaneshwar gayakwad
|
1832005WL015769
|
avinash dyaneshwar gayakwad
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190593
|
|
MR AVINASH DNYANESHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005000NRG24020120240132444
|
02/01/2024
|
kishor godbaji thombe
|
1832005WL015769
|
kishor godbaji thombe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190601
|
|
MR KISHOR KONDABA THOMBE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005000NRG24020120240132445
|
02/01/2024
|
mangla kishor thombe
|
1832005WL015769
|
mangla kishor thombe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190600
|
|
MS MANGALA KISHOR THOMBE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-016-001/461
(KOTHARI)
|
1832005000NRG24020120240132446
|
02/01/2024
|
priya santosh raut
|
1832005WL015769
|
priya santosh raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190599
|
|
MISS PRIYA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-016-001/466
(KOTHARI)
|
1832005000NRG24020120240132417
|
02/01/2024
|
maya motiram mahajankar
|
1832005WL015767
|
maya motiram mahajankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190618
|
|
MAYA MOTIRAM MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-016-001/47
(KOTHARI)
|
1832005000NRG24020120240132447
|
02/01/2024
|
vijay gajanan rhandale
|
1832005WL015769
|
vijay gajanan rhandale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190588
|
|
MR VIJAY GAJANAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24020120240132419
|
02/01/2024
|
archana haridas thanthankar
|
1832005WL015767
|
archana haridas thanthankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190587
|
|
MISS ARCHANA HARIDAS THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-016-001/478
(KOTHARI)
|
1832005000NRG24020120240132418
|
02/01/2024
|
haridas gangaram thanthankar
|
1832005WL015767
|
haridas gangaram thanthankar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
09/03/2024
|
|
A069240190586
|
|
MR HARIDAS GANGARAM THANTHANKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005000NRG24020120240132449
|
02/01/2024
|
harsha narayan dahe
|
1832005WL015769
|
harsha narayan dahe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190607
|
|
MS HARSHA NARAYAN DAHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005000NRG24020120240132448
|
02/01/2024
|
narayan kashinath dahe
|
1832005WL015769
|
narayan kashinath dahe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190606
|
|
NARAYAN KASHINATH DAHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-016-001/500
(KOTHARI)
|
1832005000NRG24020120240132450
|
02/01/2024
|
anita shankar dahe
|
1832005WL015769
|
anita shankar dahe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190597
|
|
MRS ANITA SHANKAR DAHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005000NRG24020120240132451
|
02/01/2024
|
durga madhukar thombe
|
1832005WL015769
|
durga madhukar thombe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190622
|
|
MRS DURGABAI MADHUKAR THOMBE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005000NRG24020120240132452
|
02/01/2024
|
Madhukar Bandaji Thombe
|
1832005WL015769
|
Madhukar Bandaji Thombe
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190583
|
|
MADHUKAR BANDAJI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-016-001/540
(KOTHARI)
|
1832005000NRG24020120240132453
|
02/01/2024
|
mahadev ramji bhongade
|
1832005WL015769
|
mahadev ramji bhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190649
|
|
MR MAHADEV RAMJI BHONGADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-016-001/540
(KOTHARI)
|
1832005000NRG24020120240132454
|
02/01/2024
|
ranjana mahadev bhongade
|
1832005WL015769
|
ranjana mahadev bhongade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190580
|
|
RANJANA MAHADEV BHOGADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005000NRG24020120240132458
|
02/01/2024
|
Dnyaneshwar Pandurang Raut
|
1832005WL015769
|
Dnyaneshwar Pandurang Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190623
|
|
DNYANESHWAR PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005000NRG24020120240132459
|
02/01/2024
|
Lalita Dnyaneshwar Raut
|
1832005WL015769
|
Lalita Dnyaneshwar Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190581
|
|
MS LALITA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-016-001/749
(KOTHARI)
|
1832005000NRG24020120240132460
|
02/01/2024
|
najerabi shekh gafar shekh
|
1832005WL015769
|
najerabi shekh gafar shekh
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190590
|
|
MR NAJERA BI SHEIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-016-001/759
(KOTHARI)
|
1832005000NRG24020120240132461
|
02/01/2024
|
datta shankarppa gorte
|
1832005WL015769
|
datta shankarppa gorte
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190604
|
|
MR DATTA SHANKARAPPA GORTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-016-001/759
(KOTHARI)
|
1832005000NRG24020120240132462
|
02/01/2024
|
vidhya datta gorte
|
1832005WL015769
|
vidhya datta gorte
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190605
|
|
MS VIDYA DATTATRAY GORTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-016-001/89
(KOTHARI)
|
1832005000NRG24020120240132468
|
02/01/2024
|
kaveri mhadevaapapa dubalgunde
|
1832005WL015769
|
kaveri mhadevaapapa dubalgunde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190603
|
|
MS KAVERI MAHADEV DUBALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-016-001/89
(KOTHARI)
|
1832005000NRG24020120240132467
|
02/01/2024
|
mhadeaapa devaapa dubulgunde
|
1832005WL015769
|
mhadeaapa devaapa dubulgunde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190578
|
|
MAHADEV DEVAPPA DUBALGUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-040-002/34
(DHOTRA)
|
1832005000NRG24020120240132391
|
02/01/2024
|
gajanan mahadeo kamble
|
1832005WL015765
|
gajanan mahadeo kamble
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190650
|
|
GAJANAN MAHADEV KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71952
|
71952
|
|
|
|
|
|
|
|
|
92
|
MANGRULPIR
|
MH-32-005-075-001/554
(PARVA)
|
1832005000NRG24020120240132420
|
02/01/2024
|
Punam Parmeshwar Maighane
|
1832005WL015768
|
Punam Parmeshwar Maighane
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190594
|
|
MRS PUNAM PARMESHWAR MAIGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005000NRG24020120240132397
|
02/01/2024
|
Lilabai Madhukar Chavan
|
1832005WL015766
|
Lilabai Madhukar Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190609
|
|
LILABAI MADHUKAR CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-013-001/205
(GOLWADI)
|
1832005000NRG24020120240132396
|
02/01/2024
|
Madhukar Chandusing Chavhan
|
1832005WL015766
|
Madhukar Chandusing Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190612
|
|
MADHUKAR CHANDUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANGRULPIR
|
MH-32-005-013-001/311
(GOLWADI)
|
1832005000NRG24020120240132398
|
02/01/2024
|
Parvatabai Bapurao Rathod
|
1832005WL015766
|
Parvatabai Bapurao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190611
|
|
PARVATABAI BAPURO RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGRULPIR
|
MH-32-005-013-001/313
(GOLWADI)
|
1832005000NRG24020120240132403
|
02/01/2024
|
Gita Ashok Chavhan
|
1832005WL015766
|
Gita Ashok Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190616
|
|
GITA ASHOK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANGRULPIR
|
MH-32-005-059-001/280
(DASTAPUR)
|
1832005000NRG24020120240132350
|
02/01/2024
|
devshri shahaji aatpadkar
|
1832005WL015764
|
devshri shahaji aatpadkar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190617
|
|
DEVASHRI SHAHAJI ATPADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
98
|
MANGRULPIR
|
MH-32-005-016-001/245
(KOTHARI)
|
1832005000NRG24020120240132429
|
02/01/2024
|
Gajanan Kashinath Hawa
|
1832005WL015769
|
Gajanan Kashinath Hawa
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190535
|
|
GAJANAN KASHINATH HAWA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-016-001/553
(KOTHARI)
|
1832005000NRG24020120240132456
|
02/01/2024
|
vivek Vijayappa dubalgunde
|
1832005WL015769
|
vivek Vijayappa dubalgunde
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190538
|
|
MR VIVEK VIJAY DUBALAGUNDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-016-001/862
(KOTHARI)
|
1832005000NRG24020120240132466
|
02/01/2024
|
Rajat Sankar thombe
|
1832005WL015769
|
Rajat Sankar thombe
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190655
|
|
RAJAT SHANKARRAO THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-016-001/862
(KOTHARI)
|
1832005000NRG24020120240132465
|
02/01/2024
|
Shubham Shankar thombe
|
1832005WL015769
|
Shubham Shankar thombe
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
09/03/2024
|
|
A069240190656
|
|
MR SHUBHAM SHANKARRAO THOMBE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-040-002/219
(DHOTRA)
|
1832005000NRG24020120240132390
|
02/01/2024
|
Nitin Dinkar Raut
|
1832005WL015765
|
Nitin Dinkar Raut
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190533
|
|
NITIN DINKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-059-001/332
(DASTAPUR)
|
1832005000NRG24020120240132365
|
02/01/2024
|
Rameshar Ramchandra Chodhari
|
1832005WL015764
|
Rameshar Ramchandra Chodhari
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190641
|
|
MR RAMESHEVAR RAMCHANDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
104
|
MANGRULPIR
|
MH-32-005-059-001/116
(DASTAPUR)
|
1832005000NRG24020120240132335
|
02/01/2024
|
mahadev laxman kolkar
|
1832005WL015764
|
mahadev laxman kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190545
|
|
Mr. Mahadev Laxman Kolkar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MANGRULPIR
|
MH-32-005-059-001/125
(DASTAPUR)
|
1832005000NRG24020120240132336
|
02/01/2024
|
Manohar Shankar Bajabalakar
|
1832005WL015764
|
Manohar Shankar Bajabalakar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190638
|
|
MR MANOHAR SHANKAR BAJBALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-059-001/129
(DASTAPUR)
|
1832005000NRG24020120240132337
|
02/01/2024
|
mahaku gangaram kolakar
|
1832005WL015764
|
mahaku gangaram kolakar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190536
|
|
MAHAKU GANGARAM KOLEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-059-001/129
(DASTAPUR)
|
1832005000NRG24020120240132338
|
02/01/2024
|
Mangala Mahaku Kolkar
|
1832005WL015764
|
Mangala Mahaku Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190547
|
|
MANGLABAI MAHAKU KOLAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-059-001/129
(DASTAPUR)
|
1832005000NRG24020120240132339
|
02/01/2024
|
shiva mahaku kolkar
|
1832005WL015764
|
shiva mahaku kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190546
|
|
SHIVAJI MAHAKU KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005000NRG24020120240132352
|
02/01/2024
|
Tulshidas Kachru Khanekar
|
1832005WL015764
|
Tulshidas Kachru Khanekar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190555
|
|
TULSHIDAS KACHRU KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24020120240132356
|
02/01/2024
|
Mangala Mangesh Gande
|
1832005WL015764
|
Mangala Mangesh Gande
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190565
|
|
MANGAL MANGESH GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-059-001/312
(DASTAPUR)
|
1832005000NRG24020120240132355
|
02/01/2024
|
Mangesh Vithhal Gande
|
1832005WL015764
|
Mangesh Vithhal Gande
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190540
|
|
Mr. Mangesh Vitthal Gend
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MANGRULPIR
|
MH-32-005-059-001/317
(DASTAPUR)
|
1832005000NRG24020120240132357
|
02/01/2024
|
Shivaji abhiman Khairavkar
|
1832005WL015764
|
Shivaji abhiman Khairavkar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190543
|
|
SHIVAJI ABHIMAN KHAIRAOKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-059-001/323
(DASTAPUR)
|
1832005000NRG24020120240132362
|
02/01/2024
|
Lata Vithhal Gande
|
1832005WL015764
|
Lata Vithhal Gande
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190550
|
|
TARABAI VITTHAL GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-059-001/323
(DASTAPUR)
|
1832005000NRG24020120240132361
|
02/01/2024
|
Vithhal Tukaram Gande
|
1832005WL015764
|
Vithhal Tukaram Gande
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190551
|
|
VITHTHAL TUKARAM GEND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANGRULPIR
|
MH-32-005-059-001/328
(DASTAPUR)
|
1832005000NRG24020120240132363
|
02/01/2024
|
Savita Aanada Kolkar
|
1832005WL015764
|
Savita Aanada Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190548
|
|
SAVITA ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-059-001/337
(DASTAPUR)
|
1832005000NRG24020120240132367
|
02/01/2024
|
Swati Shivaji Kolkar
|
1832005WL015764
|
Swati Shivaji Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190556
|
|
SONALI SHIVAJI KOALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-059-001/421
(DASTAPUR)
|
1832005000NRG24020120240132376
|
02/01/2024
|
Vishal Ananda Kolkar
|
1832005WL015764
|
Vishal Ananda Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190561
|
|
VISHAL ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005000NRG24020120240132377
|
02/01/2024
|
Kushal Ananda Kolkar
|
1832005WL015764
|
Kushal Ananda Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190549
|
|
KHUSHAL ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005000NRG24020120240132378
|
02/01/2024
|
Pooja Khushal Kolkar
|
1832005WL015764
|
Pooja Khushal Kolkar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190560
|
|
MS PUJA BHARAT AASOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-059-001/440
(DASTAPUR)
|
1832005000NRG24020120240132379
|
02/01/2024
|
Durgesh Subhash Khairavkar
|
1832005WL015764
|
Durgesh Subhash Khairavkar
|
00729
|
ADCC0000109
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240190568
|
|
DURGESH SUBHASH KHAIRAVKAR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MANGRULPIR
|
MH-32-005-059-001/442
(DASTAPUR)
|
1832005000NRG24020120240132380
|
02/01/2024
|
Dhanajay Nagorao Khandekar
|
1832005WL015764
|
Dhanajay Nagorao Khandekar
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190553
|
|
DHANANJAY NAGORAO KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-059-001/52
(DASTAPUR)
|
1832005000NRG24020120240132382
|
02/01/2024
|
Dipa Ganesh Munje
|
1832005WL015764
|
Dipa Ganesh Munje
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190567
|
|
DIPA GANESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-059-001/80
(DASTAPUR)
|
1832005000NRG24020120240132388
|
02/01/2024
|
Anil Shriram Godse
|
1832005WL015764
|
Anil Shriram Godse
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190557
|
|
ANIL SHRIRAM GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-059-001/80
(DASTAPUR)
|
1832005000NRG24020120240132387
|
02/01/2024
|
Swpnil Shriram Godse
|
1832005WL015764
|
Swpnil Shriram Godse
|
00729
|
ADCC0000109
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240190559
|
|
SWPNIL SHRIRAM GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34308
|
34308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202632
|
202632
|
|
|
|
|
|
|
|