|
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-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24281220230130011
|
28/12/2023
|
Sangita Maroti Mainkar
|
1832005WL015568
|
Sangita Maroti Mainkar
|
00048
|
BKID0009662
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256637
|
|
SANGITA MAROTI MAINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/262
(ARAK)
|
1832005000NRG24281220230130303
|
28/12/2023
|
NITIN PRABHU BUREY
|
1832005WL015587
|
NITIN PRABHU BUREY
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256632
|
|
NITIN PRABHU BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005000NRG24281220230130304
|
28/12/2023
|
goverdhan ramkrushan bure
|
1832005WL015587
|
goverdhan ramkrushan bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256636
|
|
MR GOVARDHAN RAMKRUSHNA BURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005000NRG24281220230130305
|
28/12/2023
|
laxmi goverdhan bure
|
1832005WL015587
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256635
|
|
LAKSHMI GOVARDHAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/266
(ARAK)
|
1832005000NRG24281220230130307
|
28/12/2023
|
Kavita Pravin Savarkar
|
1832005WL015587
|
Kavita Pravin Savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256638
|
|
MRS KAVITA PRAVIN SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/315
(ARAK)
|
1832005000NRG24281220230130310
|
28/12/2023
|
Naresh Pandurang Bure
|
1832005WL015587
|
Naresh Pandurang Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256629
|
|
NARESH PANDURANG BURE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/531
(ARAK)
|
1832005000NRG24281220230130326
|
28/12/2023
|
Shivaji Tukaram Nikam
|
1832005WL015587
|
Shivaji Tukaram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256640
|
|
MR SHIVAJI TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005000NRG24281220230130327
|
28/12/2023
|
GAJANAN LAXMAN NIKAM
|
1832005WL015587
|
GAJANAN LAXMAN NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256631
|
|
GAJANAN LAXMAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005000NRG24281220230130328
|
28/12/2023
|
Nanda Gajanan Nikam
|
1832005WL015587
|
Nanda Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256633
|
|
NANDA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/548
(ARAK)
|
1832005000NRG24281220230130329
|
28/12/2023
|
Vitthal Bandu Bure
|
1832005WL015587
|
Vitthal Bandu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256628
|
|
VITTHAL BANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24281220230130334
|
28/12/2023
|
Umesh Gajanan Nikam
|
1832005WL015587
|
Umesh Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256639
|
|
MR UMESH GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/575
(ARAK)
|
1832005000NRG24281220230130339
|
28/12/2023
|
Santosh Rameshwar Nikam
|
1832005WL015587
|
Santosh Rameshwar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256630
|
|
SANTOSH RAMESHWAR NIKAM
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/59
(ARAK)
|
1832005000NRG24281220230130344
|
28/12/2023
|
parvati mahadeo nikam
|
1832005WL015587
|
parvati mahadeo nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256634
|
|
PARVATABAI MAHADEO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24281220230130366
|
28/12/2023
|
Alisha Azim Mohanawale
|
1832005WL015589
|
Alisha Azim Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256619
|
|
Mrs. Alisha Azim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/101
(KOLAMBI)
|
1832005000NRG24281220230130429
|
28/12/2023
|
vinod Biram Alamwale
|
1832005WL015590
|
vinod Biram Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256579
|
|
Mr. VINOD BHIRAM ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/134
(KOLAMBI)
|
1832005000NRG24281220230130433
|
28/12/2023
|
Sadhik Hasan Mohanawale
|
1832005WL015590
|
Sadhik Hasan Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257472
|
|
Mr. SALIM HASAN MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005000NRG24281220230130439
|
28/12/2023
|
Shakil Aspak Mohanawale
|
1832005WL015590
|
Shakil Aspak Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256618
|
|
Mr. Shakil Aspak Monawale
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/520
(KOLAMBI)
|
1832005000NRG24281220230130403
|
28/12/2023
|
Ashapal chotu papuwle
|
1832005WL015589
|
Ashapal chotu papuwle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256580
|
|
Mr. ASAPAK CHHATU PAPUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24281220230130454
|
28/12/2023
|
Santosh Shivaram Wankhede
|
1832005WL015590
|
Santosh Shivaram Wankhede
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256581
|
|
MR SANTOSH SHIVRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
MANGRULPIR
|
MH-32-005-029-001/41
(PIMPRI AWGAN)
|
1832005000NRG24281220230129948
|
28/12/2023
|
Sunil Sakharam Yeole
|
1832005WL015561
|
Sunil Sakharam Yeole
|
00089
|
CBIN0281881
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240256588
|
|
Mr. SUNIL SAKHARAM YEVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANGRULPIR
|
MH-32-005-031-001/150
(PIMPALKHUTA)
|
1832005000NRG24281220230130014
|
28/12/2023
|
Prabhatai Santosh Faltankar
|
1832005WL015568
|
Prabhatai Santosh Faltankar
|
00089
|
CBIN0281881
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256611
|
|
Mrs. PRABHAWATI SANTOSH FALTANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005000NRG24281220230130017
|
28/12/2023
|
Ganga Gajanan Mainkar
|
1832005WL015568
|
Ganga Gajanan Mainkar
|
00089
|
CBIN0281881
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256610
|
|
Mrs. GANGA GAJANAN MENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24281220230130364
|
28/12/2023
|
jamela Rahemu Mohanavale
|
1832005WL015589
|
jamela Rahemu Mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256555
|
|
MS JAMELA REHMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24281220230130365
|
28/12/2023
|
jamir
|
1832005WL015589
|
jamir
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257486
|
|
MR JAMIR RAHEMMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005000NRG24281220230130369
|
28/12/2023
|
Rannu Nuri Bhagatwale
|
1832005WL015589
|
Rannu Nuri Bhagatwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257475
|
|
MR RANNU NURI BHAGATWALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24281220230130430
|
28/12/2023
|
Jawed mohana mohanawale
|
1832005WL015590
|
Jawed mohana mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256572
|
|
JAVED MOHANA MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24281220230129918
|
28/12/2023
|
Mohan rampu mohanawale
|
1832005WL015559
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256547
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/16
(KOLAMBI)
|
1832005000NRG24281220230130372
|
28/12/2023
|
husen ganga mohanawale
|
1832005WL015589
|
husen ganga mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257477
|
|
HUSEN GANGA MOHNAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005000NRG24281220230130374
|
28/12/2023
|
Begam Ibrahim Nagapure
|
1832005WL015589
|
Begam Ibrahim Nagapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256574
|
|
BEGAM IBRAHIM NAGPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-039-001/185
(KOLAMBI)
|
1832005000NRG24281220230130373
|
28/12/2023
|
Ibrahim Subhan Nagapure
|
1832005WL015589
|
Ibrahim Subhan Nagapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256573
|
|
IBRAHIM SUBHAN NAGAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-039-001/193
(KOLAMBI)
|
1832005000NRG24281220230130375
|
28/12/2023
|
Ashpak Nijambhai Mohanawale
|
1832005WL015589
|
Ashpak Nijambhai Mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257476
|
|
ASHPAK NIZAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005000NRG24281220230130377
|
28/12/2023
|
Ashpakchatu Balapure
|
1832005WL015589
|
Ashpakchatu Balapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256571
|
|
ASPAK CHHATTU BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005000NRG24281220230130376
|
28/12/2023
|
Khatun Chatu Balapure
|
1832005WL015589
|
Khatun Chatu Balapure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256570
|
|
KHATUN CHATTU BALAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-039-001/224
(KOLAMBI)
|
1832005000NRG24281220230130383
|
28/12/2023
|
Ismail Rahemu Khalikhau
|
1832005WL015589
|
Ismail Rahemu Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257482
|
|
Mr. ISMAIL REHEMU KHALIKHAU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
MANGRULPIR
|
MH-32-005-039-001/23
(KOLAMBI)
|
1832005000NRG24281220230130384
|
28/12/2023
|
amin nijam mohanavale
|
1832005WL015589
|
amin nijam mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257484
|
|
AMIN NIJAM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-039-001/33
(KOLAMBI)
|
1832005000NRG24281220230130393
|
28/12/2023
|
salim rahemu khullikhau
|
1832005WL015589
|
salim rahemu khullikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256551
|
|
SALIM REHMU KHALIKHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-039-001/365
(KOLAMBI)
|
1832005000NRG24281220230130394
|
28/12/2023
|
mahamed chatu kalkhale
|
1832005WL015589
|
mahamed chatu kalkhale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256549
|
|
MOHAMMAD CHATTU KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-039-001/417
(KOLAMBI)
|
1832005000NRG24281220230130398
|
28/12/2023
|
razzak rahmu fakirawale
|
1832005WL015589
|
razzak rahmu fakirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256575
|
|
RAJJAK RAHEMU FAKIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-039-001/454
(KOLAMBI)
|
1832005000NRG24281220230130401
|
28/12/2023
|
javed younis mohanavale
|
1832005WL015589
|
javed younis mohanavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256556
|
|
JAVED YUNUS MOHANAWALE
|
AXIS BANK(607153)
|
|
40
|
MANGRULPIR
|
MH-32-005-039-001/51
(KOLAMBI)
|
1832005000NRG24281220230130441
|
28/12/2023
|
Raju Nijam Mirawale
|
1832005WL015590
|
Raju Nijam Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256578
|
|
RAJU NIJAM MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-039-001/680
(KOLAMBI)
|
1832005000NRG24281220230130415
|
28/12/2023
|
rafik rahamu fakirawale
|
1832005WL015589
|
rafik rahamu fakirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257474
|
|
Mr. RAFIK RAHEMU FAKIRAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/87
(KOLAMBI)
|
1832005000NRG24281220230130417
|
28/12/2023
|
shankar bhiva dande
|
1832005WL015589
|
shankar bhiva dande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256553
|
|
SHANKAR BHIVAJI DANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-062-001/153
(CHEHAL)
|
1832005047NRG24271220230129668
|
28/12/2023
|
Ramesh Haribhau Chudhari
|
1832005WL015535
|
Ramesh Haribhau Chudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257485
|
|
RAMESH HARIBHAU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/15
(LAWANA)
|
1832005000NRG24281220230129926
|
28/12/2023
|
vandhana murlidhar vankhde
|
1832005WL015560
|
vandhana murlidhar vankhde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256577
|
|
MRS VANDANA MURLIDHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/336
(LAWANA)
|
1832005000NRG24281220230129928
|
28/12/2023
|
kiran rambhau dhole
|
1832005WL015560
|
kiran rambhau dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256576
|
|
KIRAN RAMBHAU DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005000NRG24281220230130284
|
28/12/2023
|
navanath shyamrao nikam
|
1832005WL015587
|
navanath shyamrao nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256582
|
|
NAVNATH SHAMRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/127
(ARAK)
|
1832005000NRG24281220230130286
|
28/12/2023
|
nilesh laxman bure
|
1832005WL015587
|
nilesh laxman bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257483
|
|
NILESH LAKSHMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/152
(ARAK)
|
1832005000NRG24281220230130297
|
28/12/2023
|
Sangita Dnyaneswar Nikam
|
1832005WL015587
|
Sangita Dnyaneswar Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256557
|
|
SANGITA DYANESHWAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/158
(ARAK)
|
1832005000NRG24281220230130298
|
28/12/2023
|
Baban Devadas Savrakar
|
1832005WL015587
|
Baban Devadas Savrakar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257481
|
|
BABAN DEVIDAS SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005000NRG24281220230130249
|
28/12/2023
|
sunita kishor nikam
|
1832005WL015586
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257473
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/55
(ARAK)
|
1832005000NRG24281220230130331
|
28/12/2023
|
PRABHAU PRALHAD BURE
|
1832005WL015587
|
PRABHAU PRALHAD BURE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256560
|
|
PRABHU PRALHAD BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005000NRG24281220230130352
|
28/12/2023
|
Yamuna Sadashiv Nikam
|
1832005WL015587
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256563
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
53
|
MANGRULPIR
|
MH-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24281220230130008
|
28/12/2023
|
Manohar Champat Mainkar
|
1832005WL015568
|
Manohar Champat Mainkar
|
00114
|
ADCC0000081
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256568
|
|
MANOHAR CHAMPAT MAINAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005000NRG24281220230130012
|
28/12/2023
|
Champat Babarao Mainkar
|
1832005WL015568
|
Champat Babarao Mainkar
|
00114
|
ADCC0000081
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256564
|
|
CHAMPAT BABARAO MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005000NRG24281220230130013
|
28/12/2023
|
Taibai Champat Mainkar
|
1832005WL015568
|
Taibai Champat Mainkar
|
00114
|
ADCC0000081
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256566
|
|
TAI CHAMPAT MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
56
|
MANGRULPIR
|
MH-32-005-031-001/142
(PIMPALKHUTA)
|
1832005000NRG24281220230130007
|
28/12/2023
|
Nitin Baban Ganjare
|
1832005WL015568
|
Nitin Baban Ganjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256585
|
|
MR NITIN BABANRAO GANJARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-031-001/143
(PIMPALKHUTA)
|
1832005000NRG24281220230130010
|
28/12/2023
|
Maroti cHAMPAT Mainkar
|
1832005WL015568
|
Maroti cHAMPAT Mainkar
|
00415
|
SBIN0000286
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256584
|
|
MR MAROTI CHAMPATRAO MAINKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-031-001/175
(PIMPALKHUTA)
|
1832005000NRG24281220230130015
|
28/12/2023
|
Panchphula Mohan Manvatkar
|
1832005WL015568
|
Panchphula Mohan Manvatkar
|
00415
|
SBIN0000286
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256605
|
|
MISS PANCHAFULA MOHAN MANVAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005000NRG24281220230130022
|
28/12/2023
|
Tai Yogeeraj Lahore
|
1832005WL015568
|
Tai Yogeeraj Lahore
|
00415
|
SBIN0000286
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256647
|
|
TAI YOGIRAJ LAHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005000NRG24281220230130021
|
28/12/2023
|
Yogiraj tulsiram lahore
|
1832005WL015568
|
Yogiraj tulsiram lahore
|
00415
|
SBIN0000286
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256650
|
|
YOGIRAJ TULSHIRAM LAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005000NRG24281220230130363
|
28/12/2023
|
Mumtaj Ajim Mohanawale
|
1832005WL015589
|
Mumtaj Ajim Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256591
|
|
MISS MUMTAJ AJIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/106
(KOLAMBI)
|
1832005000NRG24281220230130370
|
28/12/2023
|
suraya rajju bhagatwale
|
1832005WL015589
|
suraya rajju bhagatwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256598
|
|
MISS SURAIYA RANNU BHAGAWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005000NRG24281220230129919
|
28/12/2023
|
Erman asalam mohanawale
|
1832005WL015559
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256653
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24281220230130371
|
28/12/2023
|
arshad salim alamwale
|
1832005WL015589
|
arshad salim alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256595
|
|
ARSHAD SALIM ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24281220230130435
|
28/12/2023
|
chandni usman alamawale
|
1832005WL015590
|
chandni usman alamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256594
|
|
Mrs. Chandbi Usman Alamwale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24281220230129920
|
28/12/2023
|
Sajid Salim Alamwale
|
1832005WL015559
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256649
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-039-001/202
(KOLAMBI)
|
1832005000NRG24281220230130436
|
28/12/2023
|
Aarif Unush Mohanawale
|
1832005WL015590
|
Aarif Unush Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256586
|
|
Mr. ARIF YUNUS MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MANGRULPIR
|
MH-32-005-039-001/24
(KOLAMBI)
|
1832005000NRG24281220230130387
|
28/12/2023
|
Aman Jamir Mohanawale
|
1832005WL015589
|
Aman Jamir Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256652
|
|
MR AMAN JAMIR MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-039-001/365
(KOLAMBI)
|
1832005000NRG24281220230130395
|
28/12/2023
|
anjum mahamed kalkhale
|
1832005WL015589
|
anjum mahamed kalkhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256601
|
|
MISS ANJUM MOHAMMAD KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-039-001/554
(KOLAMBI)
|
1832005000NRG24281220230130404
|
28/12/2023
|
Anisa Arshad Salim Aalamvale
|
1832005WL015589
|
Anisa Arshad Salim Aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256596
|
|
MISS ANISA ARSHAD ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-039-001/560
(KOLAMBI)
|
1832005000NRG24281220230130405
|
28/12/2023
|
Safiya Husen Kalarwale
|
1832005WL015589
|
Safiya Husen Kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256600
|
|
Mrs. Safiya Husen Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MANGRULPIR
|
MH-32-005-039-001/629
(KOLAMBI)
|
1832005000NRG24281220230130443
|
28/12/2023
|
mohamad tukdyaa fakirawale
|
1832005WL015590
|
mohamad tukdyaa fakirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240256590
|
|
MR MOHAMMAD TUKDIYA FAKIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-039-001/633
(KOLAMBI)
|
1832005000NRG24281220230130412
|
28/12/2023
|
sohel salim aalamwale
|
1832005WL015589
|
sohel salim aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256597
|
|
MR SOHEL SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005000NRG24281220230129923
|
28/12/2023
|
Shoyab Ashfak Mohnawale
|
1832005WL015559
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256614
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005000NRG24281220230129924
|
28/12/2023
|
Shoeb Aslam Alamwale
|
1832005WL015559
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256616
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005000NRG24281220230129925
|
28/12/2023
|
Danish Aslam Alamwale
|
1832005WL015559
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256617
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/83
(KOLAMBI)
|
1832005000NRG24281220230130455
|
28/12/2023
|
Sunita Santosh Wankhede
|
1832005WL015590
|
Sunita Santosh Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256599
|
|
MS SUNITA SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/87
(KOLAMBI)
|
1832005000NRG24281220230130418
|
28/12/2023
|
Vikas Shankar Dande
|
1832005WL015589
|
Vikas Shankar Dande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256607
|
|
Vikas Shankar Dande
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005000NRG24281220230130426
|
28/12/2023
|
Farida yasin alamwale
|
1832005WL015589
|
Farida yasin alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256593
|
|
FARIDA YASIN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-039-001/9
(KOLAMBI)
|
1832005000NRG24281220230130424
|
28/12/2023
|
yasin jumma alamwale
|
1832005WL015589
|
yasin jumma alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256592
|
|
MR YASIN JUMMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-062-001/18
(CHEHAL)
|
1832005047NRG24271220230129670
|
28/12/2023
|
bababn ramkrushn chaudhari
|
1832005WL015535
|
bababn ramkrushn chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256589
|
|
BABAN RAMKRISHNA CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/323
(LAWANA)
|
1832005000NRG24281220230129927
|
28/12/2023
|
Amrin Asif Parsuwale
|
1832005WL015560
|
Amrin Asif Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256613
|
|
MS AMRIN ASIF PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005000NRG24281220230129932
|
28/12/2023
|
pandit dattaram dhole
|
1832005WL015560
|
pandit dattaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256651
|
|
PANDIT DATTARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/540
(LAWANA)
|
1832005000NRG24281220230129934
|
28/12/2023
|
Sadiya Bhuran Parsuwale
|
1832005WL015560
|
Sadiya Bhuran Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256602
|
|
MISS SADIYA BHURAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/653
(LAWANA)
|
1832005000NRG24281220230129939
|
28/12/2023
|
Vasim Mahammad Parsuwale
|
1832005WL015560
|
Vasim Mahammad Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256615
|
|
MR VASIM MAHAMMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-070-001/10
(ARAK)
|
1832005000NRG24281220230130283
|
28/12/2023
|
Prakash Ramji Ingole
|
1832005WL015587
|
Prakash Ramji Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256612
|
|
PRAKASH RAMJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005000NRG24281220230130285
|
28/12/2023
|
Mangala Navnath Nikam
|
1832005WL015587
|
Mangala Navnath Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256609
|
|
MRS MANGALA NAVANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005000NRG24281220230130294
|
28/12/2023
|
govinda kalnu aamte
|
1832005WL015587
|
govinda kalnu aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256583
|
|
MR GOVINDA KALNU AMTE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005000NRG24281220230130295
|
28/12/2023
|
Shobha Govinda Aamte
|
1832005WL015587
|
Shobha Govinda Aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256603
|
|
MISS SHOBHA GOVINDA AMATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-070-001/16
(ARAK)
|
1832005000NRG24281220230130299
|
28/12/2023
|
Vitthal Vasanta Khillare
|
1832005WL015587
|
Vitthal Vasanta Khillare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256604
|
|
MR VITTHAL VASANTA KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005000NRG24281220230130308
|
28/12/2023
|
Taibai Manik Bure
|
1832005WL015587
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256646
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-070-001/435
(ARAK)
|
1832005000NRG24281220230130318
|
28/12/2023
|
Nanda Datta Gawande
|
1832005WL015587
|
Nanda Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256608
|
|
NANDA DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/440
(ARAK)
|
1832005000NRG24281220230130319
|
28/12/2023
|
Dipak Bhagwan Nikam
|
1832005WL015587
|
Dipak Bhagwan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256644
|
|
DIPAK BHAGVAN NIKAM
|
BANK OF BARODA(606985)
|
|
94
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005000NRG24281220230130272
|
28/12/2023
|
Suvarna Jagannath Shejokar
|
1832005WL015586
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256606
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005000NRG24281220230130321
|
28/12/2023
|
Shardabai Mahadev Gavande
|
1832005WL015587
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256645
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005000NRG24281220230130347
|
28/12/2023
|
sadhana nandkishor bure
|
1832005WL015587
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256648
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005000NRG24281220230130351
|
28/12/2023
|
Mangla Nadu Gaykwad
|
1832005WL015587
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256643
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-070-001/98
(ARAK)
|
1832005000NRG24281220230130353
|
28/12/2023
|
gajanan bhiwaji bure
|
1832005WL015587
|
gajanan bhiwaji bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256587
|
|
GAJANAN BHIVAJI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69996
|
69996
|
|
|
|
|
|
|
|
|
99
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005000NRG24281220230130289
|
28/12/2023
|
Dinesh Ramesh Nikam
|
1832005WL015587
|
Dinesh Ramesh Nikam
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256626
|
|
DINESH RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
MANGRULPIR
|
MH-32-005-029-001/383
(PIMPRI AWGAN)
|
1832005000NRG24281220230129946
|
28/12/2023
|
Laxman Dnyandeo Awagan
|
1832005WL015561
|
Laxman Dnyandeo Awagan
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240256641
|
|
LAXMAN DNYANDEO AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANGRULPIR
|
MH-32-005-029-001/383
(PIMPRI AWGAN)
|
1832005000NRG24281220230129947
|
28/12/2023
|
Rupali Laxman Awagan
|
1832005WL015561
|
Rupali Laxman Awagan
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240256625
|
|
RUPALI LAXMAN AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005000NRG24281220230130006
|
28/12/2023
|
Devka Bhikaji Mainkar
|
1832005WL015568
|
Devka Bhikaji Mainkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256621
|
|
DEVKABAI BHIKAJI MAINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANGRULPIR
|
MH-32-005-031-001/289
(PIMPALKHUTA)
|
1832005000NRG24281220230130020
|
28/12/2023
|
Kaveri ramrao mainkar
|
1832005WL015568
|
Kaveri ramrao mainkar
|
00540
|
BKID0WAINGB
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256620
|
|
KAVERI RAMRAO MAINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005000NRG24281220230130288
|
28/12/2023
|
Ganesh Ramesh Nikam
|
1832005WL015587
|
Ganesh Ramesh Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256624
|
|
MR GANESH RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-070-001/142
(ARAK)
|
1832005000NRG24281220230130293
|
28/12/2023
|
maina ambadas nitnavare
|
1832005WL015587
|
maina ambadas nitnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256642
|
|
MAINA AMBADAS NITNAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANGRULPIR
|
MH-32-005-070-001/18
(ARAK)
|
1832005000NRG24281220230130300
|
28/12/2023
|
Sunil Shamrao NIkam
|
1832005WL015587
|
Sunil Shamrao NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256622
|
|
SUNIL SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANGRULPIR
|
MH-32-005-070-001/315
(ARAK)
|
1832005000NRG24281220230130311
|
28/12/2023
|
Rukhmina Naresh Bure
|
1832005WL015587
|
Rukhmina Naresh Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256623
|
|
RUKHMINA NARESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11523
|
11523
|
|
|
|
|
|
|
|
|
108
|
MANGRULPIR
|
MH-32-005-039-001/196
(KOLAMBI)
|
1832005000NRG24281220230130379
|
28/12/2023
|
Khanun Aspak Balapure
|
1832005WL015589
|
Khanun Aspak Balapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256543
|
|
KHATUN ASHPAK BALAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/618
(LAWANA)
|
1832005000NRG24281220230129937
|
28/12/2023
|
Kajal Vishal Pawar
|
1832005WL015560
|
Kajal Vishal Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257487
|
|
KAJAL VISHAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/652
(LAWANA)
|
1832005000NRG24281220230129938
|
28/12/2023
|
Danish Taslim Mohanawale
|
1832005WL015560
|
Danish Taslim Mohanawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256545
|
|
DANISH TASLIM MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/681
(LAWANA)
|
1832005000NRG24281220230129940
|
28/12/2023
|
Prathamesh Gajanan Dhole
|
1832005WL015560
|
Prathamesh Gajanan Dhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257488
|
|
PRATHAMESH GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24281220230130335
|
28/12/2023
|
Gayatri Umesh Nikam
|
1832005WL015587
|
Gayatri Umesh Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256546
|
|
GAYATRI UMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-070-001/574
(ARAK)
|
1832005000NRG24281220230130338
|
28/12/2023
|
Shital Ravi Nikam
|
1832005WL015587
|
Shital Ravi Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256544
|
|
SHITAL RAVI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
114
|
MANGRULPIR
|
MH-32-005-039-001/117
(KOLAMBI)
|
1832005000NRG24281220230130431
|
28/12/2023
|
Nijam Chhatu Fakirawale
|
1832005WL015590
|
Nijam Chhatu Fakirawale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
09/03/2024
|
|
A069240256562
|
|
Mr. Nijam Chhattu Fakirawale
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MANGRULPIR
|
MH-32-005-039-001/306
(KOLAMBI)
|
1832005000NRG24281220230130390
|
28/12/2023
|
ramesh bhivaji dande
|
1832005WL015589
|
ramesh bhivaji dande
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256554
|
|
Mr. Ramesh Bhivaji Dande
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005000NRG24281220230130400
|
28/12/2023
|
amina younis patel
|
1832005WL015589
|
amina younis patel
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256558
|
|
AMINA YUSUF PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANGRULPIR
|
MH-32-005-039-001/621
(KOLAMBI)
|
1832005000NRG24281220230130410
|
28/12/2023
|
javed usmaan aalamwale
|
1832005WL015589
|
javed usmaan aalamwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256550
|
|
JAVED USMAN ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-039-001/659
(KOLAMBI)
|
1832005000NRG24281220230130413
|
28/12/2023
|
hasan kasam parsuwale
|
1832005WL015589
|
hasan kasam parsuwale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256548
|
|
HASAN KASAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-039-001/686
(KOLAMBI)
|
1832005000NRG24281220230130447
|
28/12/2023
|
Ajaj Ramjan Bhagatvale
|
1832005WL015590
|
Ajaj Ramjan Bhagatvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256561
|
|
EJAJ RAMJAN BHAGATWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANGRULPIR
|
MH-32-005-062-001/171
(CHEHAL)
|
1832005047NRG24271220230129669
|
28/12/2023
|
vijay nirakar chaodhari
|
1832005WL015535
|
vijay nirakar chaodhari
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256552
|
|
VIJAY NIRAKAR CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/577
(ARAK)
|
1832005000NRG24281220230130341
|
28/12/2023
|
Vilash Madav Nikam
|
1832005WL015587
|
Vilash Madav Nikam
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256559
|
|
VILAS MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
122
|
MANGRULPIR
|
MH-32-005-029-001/123
(PIMPRI AWGAN)
|
1832005000NRG24281220230129943
|
28/12/2023
|
Rupali Murlidhar Awagan
|
1832005WL015561
|
Rupali Murlidhar Awagan
|
00729
|
ADCC0000081
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240257478
|
|
RUPALI MURLIDHAR AWAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MANGRULPIR
|
MH-32-005-029-001/123
(PIMPRI AWGAN)
|
1832005000NRG24281220230129941
|
28/12/2023
|
sumitra giradhar avagan
|
1832005WL015561
|
sumitra giradhar avagan
|
00729
|
ADCC0000081
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240256567
|
|
SUMITRA GIRADHARI AWAGAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANGRULPIR
|
MH-32-005-029-001/259
(PIMPRI AWGAN)
|
1832005000NRG24281220230129945
|
28/12/2023
|
Devanand Pandurang Gawande
|
1832005WL015561
|
Devanand Pandurang Gawande
|
00729
|
ADCC0000081
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240257480
|
|
DEVANAND PANDURANG GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005000NRG24281220230130005
|
28/12/2023
|
Bhikaji Babarao Mainkar
|
1832005WL015568
|
Bhikaji Babarao Mainkar
|
00729
|
ADCC0000081
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256565
|
|
BHIKAJI BABARAO MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005000NRG24281220230130016
|
28/12/2023
|
Gajanan Bhikaji Mainkar
|
1832005WL015568
|
Gajanan Bhikaji Mainkar
|
00729
|
ADCC0000081
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
A069240256569
|
|
GAJANAN BHIKAJI MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005000NRG24281220230130018
|
28/12/2023
|
Devlal Ramrao Pache
|
1832005WL015568
|
Devlal Ramrao Pache
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240257479
|
|
DEOLAL RAMRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
128
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005000NRG24281220230130346
|
28/12/2023
|
NANDKISHOR RAMHARI BURE
|
1832005WL015587
|
NANDKISHOR RAMHARI BURE
|
400001
|
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240256627
|
|
NANDKISHOR RAMHARI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203499
|
203499
|
|
|
|
|
|
|
|