|
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-32-005-070-001/102
(ARAK)
|
1832005070NRG24140320240225272
|
14/03/2024
|
Mohan Damodar Bure
|
1832005070WL024637
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791388
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24140320240225274
|
14/03/2024
|
RAMDAS SUKHADEO DEVALE
|
1832005070WL024637
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791397
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24140320240225275
|
14/03/2024
|
savita ramdas devale
|
1832005070WL024637
|
savita ramdas devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791390
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24140320240225277
|
14/03/2024
|
Dyaram haribhau Bude
|
1832005070WL024637
|
Dyaram haribhau Bude
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791407
|
|
DAYARAM HARIBHAU BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24140320240225278
|
14/03/2024
|
Sakhubai Dyaram bude
|
1832005070WL024637
|
Sakhubai Dyaram bude
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791408
|
|
SAKHU DAYARAM BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005070NRG24140320240225279
|
14/03/2024
|
Ganesh Vasantrao Nikam
|
1832005070WL024637
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791404
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005070NRG24140320240225282
|
14/03/2024
|
padmina sukhadeo savarkar
|
1832005070WL024637
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791393
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005070NRG24140320240225283
|
14/03/2024
|
DILIP LAXMAN BURE
|
1832005070WL024637
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791395
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005070NRG24140320240225284
|
14/03/2024
|
mahevdev devarao nikam
|
1832005070WL024637
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791398
|
|
MR MAHADEO DEORAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005070NRG24140320240225286
|
14/03/2024
|
Jyoti Vinod Bure
|
1832005070WL024637
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791391
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005070NRG24140320240225296
|
14/03/2024
|
Gourdhan Datta Nikam
|
1832005070WL024638
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791396
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24140320240225297
|
14/03/2024
|
rajesh shyamrao nikam
|
1832005070WL024638
|
rajesh shyamrao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791394
|
|
RAJESH SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005070NRG24140320240225289
|
14/03/2024
|
Raju Maroti Bure
|
1832005070WL024637
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791387
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005070NRG24140320240225301
|
14/03/2024
|
Hariom Keshav Bure
|
1832005070WL024638
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791389
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005070NRG24140320240225311
|
14/03/2024
|
Vaishali Pandurang Devale
|
1832005070WL024638
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791399
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005070NRG24140320240225314
|
14/03/2024
|
Nilesh Ramdas Bure
|
1832005070WL024638
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791401
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005070NRG24140320240225315
|
14/03/2024
|
Hariom Nilkantha Nikam
|
1832005070WL024638
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791402
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005070NRG24140320240225316
|
14/03/2024
|
VISHNU WAMAN BURE
|
1832005070WL024638
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791405
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005070NRG24140320240225317
|
14/03/2024
|
Ram Mahadev Nikam
|
1832005070WL024638
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791400
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005070NRG24140320240225292
|
14/03/2024
|
Sham Gajanan Bure
|
1832005070WL024637
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791403
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005070NRG24140320240225319
|
14/03/2024
|
Kavita Sunil Bhure
|
1832005070WL024638
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791392
|
|
MRS KAVITA SUNIL BURE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24140320240225294
|
14/03/2024
|
Baban Laxman Nikam
|
1832005070WL024637
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791386
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24140320240225322
|
14/03/2024
|
Laxmi Rameahwar Dongre
|
1832005070WL024638
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791409
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24140320240225323
|
14/03/2024
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005070WL024638
|
RAMESHWAR SHALIGRAM DONGARE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791406
|
|
RAMESHWAR SHALIKRAM DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005070NRG24140320240225273
|
14/03/2024
|
Suresh Ramdas Bhure
|
1832005070WL024637
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791364
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24140320240225293
|
14/03/2024
|
Mangala Santosh Bhure
|
1832005070WL024637
|
Mangala Santosh Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791366
|
|
MANGALA SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24140320240225318
|
14/03/2024
|
Santosh Bansilal Bhure
|
1832005070WL024638
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791365
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24140320240225320
|
14/03/2024
|
ANIL PANDURANG NIKAM
|
1832005070WL024638
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791415
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24140320240225321
|
14/03/2024
|
MANISHA ANIL NIAKM
|
1832005070WL024638
|
MANISHA ANIL NIAKM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791367
|
|
MANISHA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005070NRG24140320240225325
|
14/03/2024
|
Yamuna Sadashiv Nikam
|
1832005070WL024638
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791414
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005070NRG24140320240225285
|
14/03/2024
|
RAMRAO AANADA SAKHARKAR
|
1832005070WL024637
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791368
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005070NRG24140320240225298
|
14/03/2024
|
Sitabai Sandip Nikam
|
1832005070WL024638
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791371
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005070NRG24140320240225287
|
14/03/2024
|
Shital Kishor Nikam
|
1832005070WL024637
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791373
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005070NRG24140320240225288
|
14/03/2024
|
Sachin Baban Savarkar
|
1832005070WL024637
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791380
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005070NRG24140320240225299
|
14/03/2024
|
Gangasagar Prakash Ingole
|
1832005070WL024638
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791379
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005070NRG24140320240225300
|
14/03/2024
|
Shivkanya Gajanan Nikam
|
1832005070WL024638
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791376
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005070NRG24140320240225302
|
14/03/2024
|
Dinesh Vasudev Bure
|
1832005070WL024638
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791378
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005070NRG24140320240225303
|
14/03/2024
|
Archana Haridas Bure
|
1832005070WL024638
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791410
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005070NRG24140320240225304
|
14/03/2024
|
Narayan Baban Nikam
|
1832005070WL024638
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791369
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005070NRG24140320240225305
|
14/03/2024
|
Anita Rajesh Bure
|
1832005070WL024638
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791412
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005070NRG24140320240225306
|
14/03/2024
|
Suvarna Jagannath Shejokar
|
1832005070WL024638
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791411
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005070NRG24140320240225307
|
14/03/2024
|
Sanjivani Gopal Gawande
|
1832005070WL024638
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791375
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005070NRG24140320240225308
|
14/03/2024
|
Kamala Ashok Nikam
|
1832005070WL024638
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791372
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005070NRG24140320240225309
|
14/03/2024
|
Pradip Ashok Nikam
|
1832005070WL024638
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791377
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005070NRG24140320240225310
|
14/03/2024
|
Mira Umesh Bure
|
1832005070WL024638
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791382
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24140320240225290
|
14/03/2024
|
Rameshor Subhash Bure
|
1832005070WL024637
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791383
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24140320240225312
|
14/03/2024
|
SADHANA SUBHASH BURE
|
1832005070WL024638
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791374
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005070NRG24140320240225313
|
14/03/2024
|
MIRA SANJAY BURE
|
1832005070WL024638
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791370
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005070NRG24140320240225291
|
14/03/2024
|
Satish Motiram Mahalle
|
1832005070WL024637
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791413
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005070NRG24140320240225324
|
14/03/2024
|
Mangla Nadu Gaykwad
|
1832005070WL024638
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791381
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005070NRG24140320240225276
|
14/03/2024
|
Anil Pundalik Nikam
|
1832005070WL024637
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791384
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24140320240225295
|
14/03/2024
|
Antakala Baban Nikam
|
1832005070WL024637
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791385
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005070NRG24140320240225280
|
14/03/2024
|
Sunita Kishor Nikam
|
1832005070WL024637
|
Sunita Kishor Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791363
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24140320240225281
|
14/03/2024
|
Gajanan Mohan Bharati
|
1832005070WL024637
|
Gajanan Mohan Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065791416
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|