|
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-32-005-013-001/31
(GOLWADI)
|
1832005013NRG24060220240162184
|
06/02/2024
|
Rajendra Anandrao Shinde
|
1832005013WL018940
|
Rajendra Anandrao Shinde
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577483
|
|
RAJENDRA ANANDRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-013-001/31
(GOLWADI)
|
1832005013NRG24060220240162187
|
06/02/2024
|
Umesh Rajendara Shinde
|
1832005013WL018940
|
Umesh Rajendara Shinde
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577478
|
|
MR UMESH RAJENDR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-013-001/419
(GOLWADI)
|
1832005013NRG24060220240162077
|
06/02/2024
|
Vishal Vitthal Shinde
|
1832005013WL018929
|
Vishal Vitthal Shinde
|
00048
|
BKID0009662
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304577480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24060220240161897
|
06/02/2024
|
gajanan pandurang more
|
1832005026WL018911
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577479
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24060220240161902
|
06/02/2024
|
uddhao panduji gaikwad
|
1832005026WL018911
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577488
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24060220240161903
|
06/02/2024
|
vaishali ankush gaikwad
|
1832005026WL018911
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577489
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-059-001/16
(DASTAPUR)
|
1832005059NRG24060220240161574
|
06/02/2024
|
Sushila Tanaji Aatapadakar
|
1832005059WL018869
|
Sushila Tanaji Aatapadakar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577485
|
|
SUSHILA J.TANAJI ATPADKAR
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/21
(LAWANA)
|
1832005000NRG24060220240162391
|
06/02/2024
|
bhika aalam aalamvale
|
1832005WL018958
|
bhika aalam aalamvale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577481
|
|
BHIKA ALAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG24060220240162405
|
06/02/2024
|
Rani Mahammad Khalikhau
|
1832005WL018958
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577482
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24060220240162413
|
06/02/2024
|
Sumit Kishor Raut
|
1832005WL018958
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577484
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005000NRG24060220240162414
|
06/02/2024
|
Vaikuntha Namdeo Gedam
|
1832005WL018958
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577487
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005000NRG24060220240162418
|
06/02/2024
|
Ayan Sanjay Parasuwale
|
1832005WL018958
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577486
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/637
(LAWANA)
|
1832005000NRG24060220240162420
|
06/02/2024
|
Rushikesh Ramesh Dhole
|
1832005WL018958
|
Rushikesh Ramesh Dhole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577490
|
|
RUSHIKESH RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24060220240161893
|
06/02/2024
|
satish sahebrao mote
|
1832005026WL018911
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577465
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24060220240161894
|
06/02/2024
|
varsha satish mote
|
1832005026WL018911
|
varsha satish mote
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577493
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24060220240161898
|
06/02/2024
|
dipak pandurang more
|
1832005026WL018911
|
dipak pandurang more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577466
|
|
DIPAK PANDURANG MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/431
(DHABA)
|
1832005026NRG24060220240161899
|
06/02/2024
|
mira dipak more
|
1832005026WL018911
|
mira dipak more
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577464
|
|
Mrs. Mira Dipak More
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24060220240161900
|
06/02/2024
|
Radhesham Khushal gavhane
|
1832005026WL018911
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577471
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24060220240161901
|
06/02/2024
|
swati radhesham gavhane
|
1832005026WL018911
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577472
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-026-001/477
(DHABA)
|
1832005026NRG24060220240162250
|
06/02/2024
|
Dnyaneshwar Ramji Bhusare
|
1832005026WL018948
|
Dnyaneshwar Ramji Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577473
|
|
DNYANESHWAR RAMJI BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24060220240161904
|
06/02/2024
|
Pawan sarjerao Bhusare
|
1832005026WL018911
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577463
|
|
PAWAN RAJABHAU BHUSARE
|
BANK OF INDIA(508505)
|
|
22
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24060220240161905
|
06/02/2024
|
Udhav sarjerao Bhusare
|
1832005026WL018911
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577492
|
|
Mr. Udhdav Sarjerao Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24060220240161906
|
06/02/2024
|
Varsha Udhav Bhusare
|
1832005026WL018911
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577491
|
|
VARSHA UDHAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005026NRG24060220240161908
|
06/02/2024
|
dharmraj ramchandra dawane
|
1832005026WL018911
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577469
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24060220240162253
|
06/02/2024
|
ananda ramrav bhonge
|
1832005026WL018948
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577467
|
|
ANANTA RAMRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24060220240162254
|
06/02/2024
|
chhaya ananda bhonge
|
1832005026WL018948
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577468
|
|
Mrs. Chhaya Anantrav Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005059NRG24060220240161547
|
06/02/2024
|
maroti sudam done
|
1832005059WL018867
|
maroti sudam done
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577470
|
|
MAROTI SUDAM TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22938
|
22938
|
|
|
|
|
|
|
|
|
28
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24060220240162201
|
06/02/2024
|
visvanat namdev kale
|
1832005026WL018944
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577505
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005000NRG24060220240162404
|
06/02/2024
|
Dilip Raju Alamwale
|
1832005WL018958
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577423
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005000NRG24060220240162406
|
06/02/2024
|
Sani Kalu Parsuwale
|
1832005WL018958
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577418
|
|
SANI KALU PARSUWALE
|
BANK OF INDIA(508505)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005000NRG24060220240162409
|
06/02/2024
|
Samrin Sanjay Parsuwale
|
1832005WL018958
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577422
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24060220240162410
|
06/02/2024
|
Danish Mahhmod Khalikhau
|
1832005WL018958
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577421
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005000NRG24060220240162411
|
06/02/2024
|
Aasif Kalu Parsuwale
|
1832005WL018958
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577420
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24060220240162412
|
06/02/2024
|
Tamanna Firoj Alamavale
|
1832005WL018958
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577510
|
|
TAMANNA FIROJ ALAMAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-041-001/190
(CHORAD)
|
1832005041NRG24060220240162127
|
06/02/2024
|
Suresh Ratan Tayade
|
1832005041WL018934
|
Suresh Ratan Tayade
|
00114
|
ADCC0000081
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0304577426
|
|
SURESH RATAN TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
36
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24060220240161976
|
06/02/2024
|
mangesh Vaman Sawake
|
1832005011WL018919
|
mangesh Vaman Sawake
|
00114
|
ADCC0000083
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304577508
|
|
MANGESH WAMAN SAVAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24060220240161783
|
06/02/2024
|
mangesh ramesh bhoyar
|
1832005011WL018900
|
mangesh ramesh bhoyar
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577509
|
|
MANGESH RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-011-001/95
(DHANORA (KH))
|
1832005011NRG24060220240161782
|
06/02/2024
|
usha ramesh bhoyer
|
1832005011WL018900
|
usha ramesh bhoyer
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577507
|
|
USHA RAMESH BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
39
|
MANGRULPIR
|
MH-32-005-059-001/130
(DASTAPUR)
|
1832005059NRG24060220240161548
|
06/02/2024
|
Maya Maroti Tone
|
1832005059WL018867
|
Maya Maroti Tone
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577437
|
|
MAYABAI MAROTI TONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-059-001/151
(DASTAPUR)
|
1832005059NRG24060220240161610
|
06/02/2024
|
gokul hiraman munje
|
1832005059WL018873
|
gokul hiraman munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577504
|
|
GOKUL HIRAMAN MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-059-001/151
(DASTAPUR)
|
1832005059NRG24060220240161611
|
06/02/2024
|
kalpana gokul munje
|
1832005059WL018873
|
kalpana gokul munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577441
|
|
KALPANA GOKUL MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-059-001/16
(DASTAPUR)
|
1832005059NRG24060220240161573
|
06/02/2024
|
tanaji ramkushana aatpadkar
|
1832005059WL018869
|
tanaji ramkushana aatpadkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577503
|
|
TANAJI RAMKRUSHAN ATPATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-059-001/16
(DASTAPUR)
|
1832005059NRG24060220240161575
|
06/02/2024
|
Vilash Tanaji aatpadkar
|
1832005059WL018869
|
Vilash Tanaji aatpadkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577500
|
|
VILAS TANAJI ATPADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-059-001/280
(DASTAPUR)
|
1832005059NRG24060220240161578
|
06/02/2024
|
Changubai Pandurang Aarpadkar
|
1832005059WL018869
|
Changubai Pandurang Aarpadkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577506
|
|
CHAGUNABAI PANDURANG APTARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-059-001/280
(DASTAPUR)
|
1832005059NRG24060220240161579
|
06/02/2024
|
shahaji pandurang aatpadkar
|
1832005059WL018869
|
shahaji pandurang aatpadkar
|
00114
|
ADCC0000109
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577432
|
|
MR SHAHAJI PANDURANG AATPADKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005059NRG24060220240161549
|
06/02/2024
|
Kanupatra Kacharu Khandeka
|
1832005059WL018867
|
Kanupatra Kacharu Khandeka
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577428
|
|
KANHUPATRA KACHARU KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005059NRG24060220240161555
|
06/02/2024
|
chaya gulab munje
|
1832005059WL018867
|
chaya gulab munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577501
|
|
CHHAYA GULAB MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-059-001/38
(DASTAPUR)
|
1832005059NRG24060220240161554
|
06/02/2024
|
gulab bhimrav maunje
|
1832005059WL018867
|
gulab bhimrav maunje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577502
|
|
GULAB BHIMRAO MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-059-001/52
(DASTAPUR)
|
1832005059NRG24060220240161558
|
06/02/2024
|
kundalik kalpa munje
|
1832005059WL018867
|
kundalik kalpa munje
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577440
|
|
PUNDLIK KALAPPA MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-059-001/80
(DASTAPUR)
|
1832005059NRG24060220240161621
|
06/02/2024
|
Shiriram daji godase
|
1832005059WL018873
|
Shiriram daji godase
|
00114
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577427
|
|
SHRIRAM DAJI GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19704
|
19704
|
|
|
|
|
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24060220240161977
|
06/02/2024
|
kanta mangesh Sawake
|
1832005011WL018919
|
kanta mangesh Sawake
|
00114
|
ADCC0000112
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304577439
|
|
MS KANTA MANGESH SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
52
|
MANGRULPIR
|
MH-32-005-013-001/31
(GOLWADI)
|
1832005013NRG24060220240162185
|
06/02/2024
|
Alaka Rajendra Shinde
|
1832005013WL018940
|
Alaka Rajendra Shinde
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577453
|
|
ALKA RAJENDRA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-026-001/1040
(DHABA)
|
1832005026NRG24060220240162311
|
06/02/2024
|
Ravi Dilip Mote
|
1832005026WL018950
|
Ravi Dilip Mote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577494
|
|
RAVI DILIP MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24060220240161896
|
06/02/2024
|
bhagvan eknath bhusare
|
1832005026WL018911
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577442
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24060220240161895
|
06/02/2024
|
sudhakar eknath bhusare
|
1832005026WL018911
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577455
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/452
(KOLAMBI)
|
1832005039NRG24060220240161696
|
06/02/2024
|
ekabal ebrahim fakirawale
|
1832005039WL018887
|
ekabal ebrahim fakirawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577451
|
|
IKBAL IBRAHIM FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/766
(KOLAMBI)
|
1832005039NRG24060220240161697
|
06/02/2024
|
Hanif Musa Fakirawale
|
1832005039WL018887
|
Hanif Musa Fakirawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577462
|
|
MR HANIF MUSA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/816
(KOLAMBI)
|
1832005039NRG24060220240161698
|
06/02/2024
|
Mushtak Chhattu Fakirawale
|
1832005039WL018887
|
Mushtak Chhattu Fakirawale
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577452
|
|
MUSHTAK CHATTU FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG24060220240162385
|
06/02/2024
|
akram mohamad
|
1832005WL018958
|
akram mohamad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577496
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG24060220240162386
|
06/02/2024
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL018958
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577443
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/183
(LAWANA)
|
1832005000NRG24060220240162388
|
06/02/2024
|
sanjay
|
1832005WL018958
|
sanjay
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577448
|
|
SANJAY IMAM PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005000NRG24060220240162390
|
06/02/2024
|
raju iyam aalamawale
|
1832005WL018958
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577444
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24060220240162392
|
06/02/2024
|
shabnm sani parsuvale
|
1832005WL018958
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577454
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/280
(LAWANA)
|
1832005000NRG24060220240162393
|
06/02/2024
|
bhuran
|
1832005WL018958
|
bhuran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577447
|
|
BHURYA IMAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005000NRG24060220240162396
|
06/02/2024
|
slama akram khallikhau
|
1832005WL018958
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577445
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG24060220240162397
|
06/02/2024
|
Esaralel Chotu Mirawale
|
1832005WL018958
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577456
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24060220240162398
|
06/02/2024
|
vasim bhuran parsuwale
|
1832005WL018958
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577457
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/441
(LAWANA)
|
1832005000NRG24060220240162399
|
06/02/2024
|
Ajay Raju Dhurve
|
1832005WL018958
|
Ajay Raju Dhurve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577495
|
|
MR AJAY RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005000NRG24060220240162400
|
06/02/2024
|
Sindu Prashant Gondhalekar
|
1832005WL018958
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577459
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005000NRG24060220240162401
|
06/02/2024
|
Shamina Amir Aalamwale
|
1832005WL018958
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577450
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005000NRG24060220240162402
|
06/02/2024
|
Shabbir Gokul Aalamwale
|
1832005WL018958
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577449
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24060220240162415
|
06/02/2024
|
javed hasan parsuwale
|
1832005WL018958
|
javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577497
|
|
JAVED HASAN PASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24060220240162416
|
06/02/2024
|
jubda javed hasan parsuwale
|
1832005WL018958
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577446
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005000NRG24060220240162417
|
06/02/2024
|
nashim dilip parsuwale
|
1832005WL018958
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577498
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/633
(LAWANA)
|
1832005000NRG24060220240162419
|
06/02/2024
|
Sana Shakib Parsuwale
|
1832005WL018958
|
Sana Shakib Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577460
|
|
MS SANA SHAKIB PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/651
(LAWANA)
|
1832005000NRG24060220240162421
|
06/02/2024
|
Shagufta Parvin Ikbal Alamwale
|
1832005WL018958
|
Shagufta Parvin Ikbal Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577461
|
|
MRS SHAGUFTAPARVIN IKBAL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39864
|
39864
|
|
|
|
|
|
|
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005000NRG24060220240162394
|
06/02/2024
|
manda udanraji dhurve
|
1832005WL018958
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577499
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-041-001/190
(CHORAD)
|
1832005041NRG24050220240161294
|
06/02/2024
|
Savista Suresh Tayade
|
1832005041WL018839
|
Savista Suresh Tayade
|
00415
|
SBIN0012014
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0304577458
|
|
MRS SAVITA SURESH TAYDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
79
|
MANGRULPIR
|
MH-32-005-013-001/31
(GOLWADI)
|
1832005013NRG24060220240162186
|
06/02/2024
|
Suresh Rajendara Shinde
|
1832005013WL018940
|
Suresh Rajendara Shinde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577477
|
|
SURAJ RAJENDRA SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGRULPIR
|
MH-32-005-041-001/125
(CHORAD)
|
1832005041NRG24050220240161292
|
06/02/2024
|
Kamalsing Ramsing Pawar
|
1832005041WL018839
|
Kamalsing Ramsing Pawar
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0304577474
|
|
KAMALSING RAMSING PAWAR CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANGRULPIR
|
MH-32-005-041-001/125
(CHORAD)
|
1832005041NRG24050220240161293
|
06/02/2024
|
Savita Kamalsing Pawar
|
1832005041WL018839
|
Savita Kamalsing Pawar
|
00540
|
BKID0WAINGB
|
1608
|
1608
|
Processed
|
10/02/2024
|
|
0304577475
|
|
SAVITA KAMALSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-059-001/280
(DASTAPUR)
|
1832005059NRG24060220240161580
|
06/02/2024
|
devshri shahaji aatpadkar
|
1832005059WL018869
|
devshri shahaji aatpadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577476
|
|
DEVASHRI SHAHAJI ATPADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6219
|
6219
|
|
|
|
|
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-011-001/88
(DHANORA (KH))
|
1832005011NRG24060220240161978
|
06/02/2024
|
Gayatri Mangesh Sawake
|
1832005011WL018919
|
Gayatri Mangesh Sawake
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/02/2024
|
|
0304577414
|
|
GAYATRI MANGESH SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24060220240161834
|
06/02/2024
|
Bagashri Sanjay Chavan
|
1832005011WL018904
|
Bagashri Sanjay Chavan
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577416
|
|
BHAGYASHREE SANJYA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-011-001/9
(DHANORA (KH))
|
1832005011NRG24060220240161835
|
06/02/2024
|
Vaishnavi Sanjay Chavhan
|
1832005011WL018904
|
Vaishnavi Sanjay Chavhan
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577415
|
|
VAISHNAVI SANJAY CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24060220240161907
|
06/02/2024
|
Sangita Pawan Bhusare
|
1832005026WL018911
|
Sangita Pawan Bhusare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577512
|
|
SANGITA PAWAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-039-001/141
(KOLAMBI)
|
1832005039NRG24060220240161694
|
06/02/2024
|
Dilip Chhatu Kalarwale
|
1832005039WL018887
|
Dilip Chhatu Kalarwale
|
00729
|
ADCC0000078
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577511
|
|
DILIP CHHATTU KALRWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005000NRG24060220240162407
|
06/02/2024
|
Malati Babulal Pawar
|
1832005WL018958
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577417
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005000NRG24060220240162387
|
06/02/2024
|
Balu Sitaram Dhurve
|
1832005WL018958
|
Balu Sitaram Dhurve
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577424
|
|
BALU SEETARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005000NRG24060220240162403
|
06/02/2024
|
Muskan Sanjay Parsuwale
|
1832005WL018958
|
Muskan Sanjay Parsuwale
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577425
|
|
MUSKAN SANJAY PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
91
|
MANGRULPIR
|
MH-32-005-059-001/129
(DASTAPUR)
|
1832005059NRG24060220240161510
|
06/02/2024
|
mahaku gangaram kolakar
|
1832005059WL018862
|
mahaku gangaram kolakar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577419
|
|
MAHAKU GANGARAM KOLEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-059-001/129
(DASTAPUR)
|
1832005059NRG24060220240161511
|
06/02/2024
|
Mangala Mahaku Kolkar
|
1832005059WL018862
|
Mangala Mahaku Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577430
|
|
MANGLABAI MAHAKU KOLAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-059-001/129
(DASTAPUR)
|
1832005059NRG24060220240161512
|
06/02/2024
|
shiva mahaku kolkar
|
1832005059WL018862
|
shiva mahaku kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577429
|
|
SHIVAJI MAHAKU KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-059-001/292
(DASTAPUR)
|
1832005059NRG24060220240161550
|
06/02/2024
|
Tulshidas Kachru Khanekar
|
1832005059WL018867
|
Tulshidas Kachru Khanekar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577433
|
|
TULSHIDAS KACHRU KHANDEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005059NRG24060220240161556
|
06/02/2024
|
Kushal Ananda Kolkar
|
1832005059WL018867
|
Kushal Ananda Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577431
|
|
KHUSHAL ANANDA KOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-059-001/427
(DASTAPUR)
|
1832005059NRG24060220240161557
|
06/02/2024
|
Pooja Khushal Kolkar
|
1832005059WL018867
|
Pooja Khushal Kolkar
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577436
|
|
MS PUJA BHARAT AASOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-059-001/52
(DASTAPUR)
|
1832005059NRG24060220240161559
|
06/02/2024
|
Dipa Ganesh Munje
|
1832005059WL018867
|
Dipa Ganesh Munje
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577438
|
|
DIPA GANESH MUNJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANGRULPIR
|
MH-32-005-059-001/80
(DASTAPUR)
|
1832005059NRG24060220240161623
|
06/02/2024
|
Anil Shriram Godse
|
1832005059WL018873
|
Anil Shriram Godse
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577434
|
|
ANIL SHRIRAM GODSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-059-001/80
(DASTAPUR)
|
1832005059NRG24060220240161622
|
06/02/2024
|
Swpnil Shriram Godse
|
1832005059WL018873
|
Swpnil Shriram Godse
|
00729
|
ADCC0000109
|
1644
|
1644
|
Processed
|
10/02/2024
|
|
0304577435
|
|
SWPNIL SHRIRAM GODSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14796
|
14796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159972
|
159972
|
|
|
|
|
|
|
|