|
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-32-005-061-001/169
(WARUD B.K.)
|
1832005000NRG24021120230105447
|
02/11/2023
|
ramesh keshav belkhed
|
1832005WL013041
|
ramesh keshav belkhed
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065710
|
|
MR RAMESH KESHAV BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-061-001/311
(WARUD B.K.)
|
1832005000NRG24021120230105448
|
02/11/2023
|
Datta Sukhadev Mahalle
|
1832005WL013041
|
Datta Sukhadev Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065721
|
|
DATTA SUKHDEV MAHALLE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/210
(ARAK)
|
1832005000NRG24021120230105896
|
02/11/2023
|
Pralhad Vishnu Nikam
|
1832005WL013100
|
Pralhad Vishnu Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065755
|
|
MR PRALAHAD VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005000NRG24021120230105871
|
02/11/2023
|
Nitin Madhukar Bure
|
1832005WL013099
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065712
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005000NRG24021120230105901
|
02/11/2023
|
shobhabai raju deole
|
1832005WL013100
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065713
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005000NRG24021120230105903
|
02/11/2023
|
Meera subhash bure
|
1832005WL013100
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065716
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005000NRG24021120230105872
|
02/11/2023
|
padmina sukhadeo savarkar
|
1832005WL013099
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065715
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005000NRG24021120230105904
|
02/11/2023
|
DILIP LAXMAN BURE
|
1832005WL013100
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065717
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005000NRG24021120230105905
|
02/11/2023
|
Jyoti Vinod Bure
|
1832005WL013100
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065714
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005000NRG24021120230105906
|
02/11/2023
|
Bhaskar Laximan Gayane
|
1832005WL013100
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065719
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/548
(ARAK)
|
1832005000NRG24021120230105886
|
02/11/2023
|
Vitthal Bandu Bure
|
1832005WL013099
|
Vitthal Bandu Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065711
|
|
VITTHAL BANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005000NRG24021120230105887
|
02/11/2023
|
Sham Gajanan Bure
|
1832005WL013099
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065720
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24021120230105891
|
02/11/2023
|
Baban Laxman Nikam
|
1832005WL013099
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065722
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/99
(ARAK)
|
1832005000NRG24021120230105894
|
02/11/2023
|
Amol Nana Nikam
|
1832005WL013099
|
Amol Nana Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065718
|
|
MR AMOL NANA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
MANGRULPIR
|
MH-32-005-039-001/101
(KOLAMBI)
|
1832005000NRG24021120230105571
|
02/11/2023
|
vinod Biram Alamwale
|
1832005WL013061
|
vinod Biram Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065736
|
|
Mr. VINOD BHIRAM ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-039-001/25
(KOLAMBI)
|
1832005000NRG24021120230105582
|
02/11/2023
|
Shakil Aspak Mohanawale
|
1832005WL013061
|
Shakil Aspak Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065697
|
|
Mr. Shakil Aspak Monawale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-039-001/5
(KOLAMBI)
|
1832005000NRG24021120230105586
|
02/11/2023
|
Ramjan Taslim Mohanawale
|
1832005WL013061
|
Ramjan Taslim Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065671
|
|
Mr. RAMJAN TASLIM MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-039-001/520
(KOLAMBI)
|
1832005000NRG24021120230105587
|
02/11/2023
|
Ashapal chotu papuwle
|
1832005WL013061
|
Ashapal chotu papuwle
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065672
|
|
Mr. ASAPAK CHHATU PAPUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-061-001/155
(WARUD B.K.)
|
1832005000NRG24021120230105446
|
02/11/2023
|
Shanta Sudam Belkhed
|
1832005WL013041
|
Shanta Sudam Belkhed
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065700
|
|
Mrs. SHANTA SUDAM BELKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANGRULPIR
|
MH-32-005-061-001/388
(WARUD B.K.)
|
1832005000NRG24021120230105451
|
02/11/2023
|
Rukhminabai Rameshvar Siragare
|
1832005WL013041
|
Rukhminabai Rameshvar Siragare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065698
|
|
Mrs. Rukhminabai Rameshvar Siragare
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-061-002/236
(WARUD B.K.)
|
1832005000NRG24021120230105454
|
02/11/2023
|
Gita mahadev bodkhe
|
1832005WL013041
|
Gita mahadev bodkhe
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065699
|
|
Mrs. Gitabai Mahadev Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
MANGRULPIR
|
MH-32-005-005-001/17
(JOGALDARI)
|
1832005000NRG24021120230105689
|
02/11/2023
|
bhagiratha Motiram Sonune
|
1832005WL013075
|
bhagiratha Motiram Sonune
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240065757
|
|
BHAGIRATH MOTIRAM SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-005-001/76
(JOGALDARI)
|
1832005000NRG24021120230105691
|
02/11/2023
|
Pramilabai Eknath Chavan
|
1832005WL013075
|
Pramilabai Eknath Chavan
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240065739
|
|
Mr. Pramila Ekanath Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005000NRG24021120230105572
|
02/11/2023
|
Mohan rampu mohanawale
|
1832005WL013061
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065753
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/134
(KOLAMBI)
|
1832005000NRG24021120230105573
|
02/11/2023
|
javed Hasan Mohanawale
|
1832005WL013061
|
javed Hasan Mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065668
|
|
Mr. SALIM HASAN MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24021120230105576
|
02/11/2023
|
mahmad salim mohnawale
|
1832005WL013061
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065748
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/199
(KOLAMBI)
|
1832005000NRG24021120230105579
|
02/11/2023
|
Ebrahim Madan Garvae
|
1832005WL013061
|
Ebrahim Madan Garvae
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065738
|
|
IBRAHIM MADAN GARVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005000NRG24021120230105449
|
02/11/2023
|
vandana dattatray thakare
|
1832005WL013041
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065750
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/632
(LAWANA)
|
1832005000NRG24021120230106018
|
02/11/2023
|
Vaishali Fakira Pawar
|
1832005WL013111
|
Vaishali Fakira Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240065746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005000NRG24021120230105865
|
02/11/2023
|
Suresh Ramdas Bhure
|
1832005WL013099
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065752
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005000NRG24021120230105867
|
02/11/2023
|
sunita kishor nikam
|
1832005WL013099
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065737
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/236
(ARAK)
|
1832005000NRG24021120230105868
|
02/11/2023
|
Gopal Khushal Gavhande
|
1832005WL013099
|
Gopal Khushal Gavhande
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065747
|
|
MR GOPAL KHUSHAL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/57
(ARAK)
|
1832005000NRG24021120230105888
|
02/11/2023
|
ASHOK ATMARAM NIKAM
|
1832005WL013099
|
ASHOK ATMARAM NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065749
|
|
ASHOK ATMARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005000NRG24021120230105889
|
02/11/2023
|
Santosh Bansilal Bhure
|
1832005WL013099
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065662
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005000NRG24021120230105893
|
02/11/2023
|
ANIL PANDURANG NIKAM
|
1832005WL013099
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065751
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005000NRG24021120230105914
|
02/11/2023
|
Yamuna Sadashiv Nikam
|
1832005WL013100
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065745
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-028-001/107
(PIMPRI (KH))
|
1832005000NRG24021120230105938
|
02/11/2023
|
Balu Arjun Var
|
1832005WL013103
|
Balu Arjun Var
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065666
|
|
BALU ARJUN WAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANGRULPIR
|
MH-32-005-028-001/152
(PIMPRI (KH))
|
1832005000NRG24021120230106011
|
02/11/2023
|
Gopal Namdev Bhagat
|
1832005WL013110
|
Gopal Namdev Bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065742
|
|
GOPAL WAMAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-028-001/162
(PIMPRI (KH))
|
1832005000NRG24021120230105939
|
02/11/2023
|
SHANKAR
|
1832005WL013103
|
SHANKAR
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065667
|
|
SHANKAR UNDARUJI KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANGRULPIR
|
MH-32-005-028-001/197
(PIMPRI (KH))
|
1832005000NRG24021120230105940
|
02/11/2023
|
Nandu Narsu Khade
|
1832005WL013103
|
Nandu Narsu Khade
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065744
|
|
NANDU NARSU KHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-028-001/264
(PIMPRI (KH))
|
1832005000NRG24021120230106012
|
02/11/2023
|
Amol Bhimrao Surve
|
1832005WL013110
|
Amol Bhimrao Surve
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065743
|
|
AMOL BHIMRAV SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-052-001/196
(SHENDURAJANA)
|
1832005000NRG24021120230105956
|
02/11/2023
|
Sangopal Nivaruti Bhagat
|
1832005WL013107
|
Sangopal Nivaruti Bhagat
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065664
|
|
SHAGHAPAL NIVRUTTI BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-052-001/271
(SHENDURAJANA)
|
1832005000NRG24021120230105957
|
02/11/2023
|
mahadev sitaram kalapad
|
1832005WL013107
|
mahadev sitaram kalapad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065669
|
|
MAHADEV SITARAM KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-052-001/271
(SHENDURAJANA)
|
1832005000NRG24021120230105958
|
02/11/2023
|
sunita Mahadev Kalapad
|
1832005WL013107
|
sunita Mahadev Kalapad
|
00114
|
ADCC0000081
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240065670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-031-001/130
(PIMPALKHUTA)
|
1832005000NRG24021120230105688
|
02/11/2023
|
JYOTI UMESH PACHE
|
1832005WL013074
|
JYOTI UMESH PACHE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065729
|
|
MISS JYOTI UMESH PACHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005000NRG24021120230105574
|
02/11/2023
|
Erman asalam mohanawale
|
1832005WL013061
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065735
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24021120230105575
|
02/11/2023
|
Sajid Salim Alamwale
|
1832005WL013061
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065683
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24021120230105577
|
02/11/2023
|
Anis Salim Mohanavale
|
1832005WL013061
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065685
|
|
ANIS SALEEM MOHNAWALE
|
HDFC BANK LTD(607152)
|
|
49
|
MANGRULPIR
|
MH-32-005-039-001/195
(KOLAMBI)
|
1832005000NRG24021120230105578
|
02/11/2023
|
akabar yunus mohanawale
|
1832005WL013061
|
akabar yunus mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065756
|
|
MR AKBAR YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/202
(KOLAMBI)
|
1832005000NRG24021120230105580
|
02/11/2023
|
Aarif Unush Mohanawale
|
1832005WL013061
|
Aarif Unush Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065679
|
|
Mr. ARIF YUNUS MOHNAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/202
(KOLAMBI)
|
1832005000NRG24021120230105581
|
02/11/2023
|
Anis yusus Mohanawale
|
1832005WL013061
|
Anis yusus Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065673
|
|
Mr. ANIS YUNUS MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/5
(KOLAMBI)
|
1832005000NRG24021120230105585
|
02/11/2023
|
Amina Dilip Mohanawale
|
1832005WL013061
|
Amina Dilip Mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065684
|
|
MISS AMINA DILIP MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/762
(KOLAMBI)
|
1832005000NRG24021120230105588
|
02/11/2023
|
Shoyab Ashfak Mohnawale
|
1832005WL013061
|
Shoyab Ashfak Mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065691
|
|
SAHOHEB ASHPAK MAHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/810
(KOLAMBI)
|
1832005000NRG24021120230105589
|
02/11/2023
|
Shoeb Aslam Alamwale
|
1832005WL013061
|
Shoeb Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065695
|
|
MR SHOEB ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/811
(KOLAMBI)
|
1832005000NRG24021120230105590
|
02/11/2023
|
Danish Aslam Alamwale
|
1832005WL013061
|
Danish Aslam Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065696
|
|
MR DANISH ASLAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-052-001/281
(SHENDURAJANA)
|
1832005000NRG24021120230105959
|
02/11/2023
|
anusaya mahadev kalapad
|
1832005WL013107
|
anusaya mahadev kalapad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065733
|
|
ANUSAYA J.MAHADEV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-061-001/345
(WARUD B.K.)
|
1832005000NRG24021120230105450
|
02/11/2023
|
Satubai Digambar Chopade
|
1832005WL013041
|
Satubai Digambar Chopade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065665
|
|
SATUBAI DIGAMBAR CHOPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANGRULPIR
|
MH-32-005-061-001/390
(WARUD B.K.)
|
1832005000NRG24021120230105452
|
02/11/2023
|
Ajabrao Mahadeorao Mule
|
1832005WL013041
|
Ajabrao Mahadeorao Mule
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065693
|
|
Mr. AJABRAO MAHADEORAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/499
(LAWANA)
|
1832005000NRG24021120230106015
|
02/11/2023
|
Shitaram ganpat pawar
|
1832005WL013111
|
Shitaram ganpat pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065728
|
|
MR SITARAM GANPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005000NRG24021120230105869
|
02/11/2023
|
gajanan mahadeo gavade
|
1832005WL013099
|
gajanan mahadeo gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065734
|
|
GAJANAN MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005000NRG24021120230105870
|
02/11/2023
|
Venubai Baban Savarkar
|
1832005WL013099
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065688
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005000NRG24021120230105873
|
02/11/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL013099
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065682
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005000NRG24021120230105907
|
02/11/2023
|
Sachin Baban Savarkar
|
1832005WL013100
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065690
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005000NRG24021120230105878
|
02/11/2023
|
Shivkanya Gajanan Nikam
|
1832005WL013099
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065689
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005000NRG24021120230105880
|
02/11/2023
|
Archana Haridas Bure
|
1832005WL013099
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065727
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005000NRG24021120230105881
|
02/11/2023
|
Suvarna Jagannath Shejokar
|
1832005WL013099
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065687
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG24021120230105884
|
02/11/2023
|
Rameshor Subhash Bure
|
1832005WL013099
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065692
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG24021120230105883
|
02/11/2023
|
SADHANA SUBHASH BURE
|
1832005WL013099
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065726
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005000NRG24021120230105885
|
02/11/2023
|
Satish Motiram Mahalle
|
1832005WL013099
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065730
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/65
(ARAK)
|
1832005000NRG24021120230105890
|
02/11/2023
|
Mandev Digambar Bharti
|
1832005WL013099
|
Mandev Digambar Bharti
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065681
|
|
MR MAHADEV DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
71
|
MANGRULPIR
|
MH-32-005-070-001/76
(ARAK)
|
1832005000NRG24021120230105912
|
02/11/2023
|
Amol Vishanu Nikam
|
1832005WL013100
|
Amol Vishanu Nikam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065686
|
|
MR AMOL VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
MANGRULPIR
|
MH-32-005-018-001/121
(POGHAT)
|
1832005000NRG24021120230105945
|
02/11/2023
|
ravi narayan bhagat
|
1832005WL013105
|
ravi narayan bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065732
|
|
RAVI NARAYAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-018-002/36
(POGHAT)
|
1832005000NRG24021120230105941
|
02/11/2023
|
Gajanan
|
1832005WL013104
|
Gajanan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065680
|
|
MR GAJANAN GANGADHAR SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-018-002/37
(POGHAT)
|
1832005000NRG24021120230105943
|
02/11/2023
|
NADA RUPACHAND THORAT
|
1832005WL013104
|
NADA RUPACHAND THORAT
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065676
|
|
MRS NANDABAI RUPACHAND THORAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-018-002/37
(POGHAT)
|
1832005000NRG24021120230105942
|
02/11/2023
|
Rupchand sakaram thorat
|
1832005WL013104
|
Rupchand sakaram thorat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065675
|
|
MR RUPCHAND SAKHARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-065-001/120
(SHAVANI ROAD)
|
1832005000NRG24021120230105949
|
02/11/2023
|
vanita vasanta bhagat
|
1832005WL013106
|
vanita vasanta bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065758
|
|
VASANT WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-065-001/124
(SHAVANI ROAD)
|
1832005000NRG24021120230105952
|
02/11/2023
|
Atul Hiraman Bhagat
|
1832005WL013106
|
Atul Hiraman Bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065731
|
|
MASTER ATUL HIRAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-065-001/124
(SHAVANI ROAD)
|
1832005000NRG24021120230105951
|
02/11/2023
|
mangalabai hiraman bhagat
|
1832005WL013106
|
mangalabai hiraman bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065740
|
|
MRS MANGLA HIRAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-065-001/165
(SHAVANI ROAD)
|
1832005000NRG24021120230105953
|
02/11/2023
|
anandrao kisanrao baghat
|
1832005WL013106
|
anandrao kisanrao baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065741
|
|
MR ANANDA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-065-001/7
(SHAVANI ROAD)
|
1832005000NRG24021120230105955
|
02/11/2023
|
Aavesh Lallu Garawe
|
1832005WL013106
|
Aavesh Lallu Garawe
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065694
|
|
AAVESH LALLU GARAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
81
|
MANGRULPIR
|
MH-32-005-043-001/144
(PEDGAON)
|
1832005000NRG24021120230106078
|
02/11/2023
|
Sandesh Bhimrao Bhagat
|
1832005WL013121
|
Sandesh Bhimrao Bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065674
|
|
MR SANDESH BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-043-001/197
(PEDGAON)
|
1832005000NRG24021120230106081
|
02/11/2023
|
kalanu satwaji bhagat
|
1832005WL013121
|
kalanu satwaji bhagat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065677
|
|
KALNU SATWA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-052-001/593
(SHENDURAJANA)
|
1832005000NRG24021120230105964
|
02/11/2023
|
sanjay sitaram kalapad
|
1832005WL013107
|
sanjay sitaram kalapad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065678
|
|
MR SANJAY SITARAM KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-028-001/264
(PIMPRI (KH))
|
1832005000NRG24021120230106013
|
02/11/2023
|
Seema Amol Surve
|
1832005WL013110
|
Seema Amol Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065709
|
|
SEEMA AMOL SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANGRULPIR
|
MH-32-005-043-001/144
(PEDGAON)
|
1832005000NRG24021120230106079
|
02/11/2023
|
Laxmi Bhimrao Bhagat
|
1832005WL013121
|
Laxmi Bhimrao Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065702
|
|
LAXSIMIBAI BIMARAO BAGHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANGRULPIR
|
MH-32-005-043-001/152
(PEDGAON)
|
1832005000NRG24021120230106080
|
02/11/2023
|
Kavita Samadhan Surve
|
1832005WL013121
|
Kavita Samadhan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065701
|
|
KAVITA SAMADHAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANGRULPIR
|
MH-32-005-043-001/339
(PEDGAON)
|
1832005000NRG24021120230106083
|
02/11/2023
|
Avinash Baban Wankhade
|
1832005WL013121
|
Avinash Baban Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065705
|
|
AVINASH BABAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-043-001/339
(PEDGAON)
|
1832005000NRG24021120230106084
|
02/11/2023
|
Pornima Avinash Wankhade
|
1832005WL013121
|
Pornima Avinash Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065704
|
|
PORNIMA AVINASH WANKHDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANGRULPIR
|
MH-32-005-043-001/41
(PEDGAON)
|
1832005000NRG24021120230106085
|
02/11/2023
|
Balu Narayan Surve
|
1832005WL013121
|
Balu Narayan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065703
|
|
BALU NARAYAN SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANGRULPIR
|
MH-32-005-043-001/627
(PEDGAON)
|
1832005000NRG24021120230106087
|
02/11/2023
|
Ashish Arun Ingole
|
1832005WL013121
|
Ashish Arun Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065724
|
|
ASHISH ARUN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGRULPIR
|
MH-32-005-043-001/627
(PEDGAON)
|
1832005000NRG24021120230106086
|
02/11/2023
|
shila arun ingole
|
1832005WL013121
|
shila arun ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065725
|
|
SHEELA ARUN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005000NRG24021120230105864
|
02/11/2023
|
Ashok Pundalik Nikam
|
1832005WL013099
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065706
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005000NRG24021120230105866
|
02/11/2023
|
Anil Pundalik Nikam
|
1832005WL013099
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065707
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24021120230105892
|
02/11/2023
|
Antakala Baban Nikam
|
1832005WL013099
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065708
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
95
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005000NRG24021120230105900
|
02/11/2023
|
GAJANAN RAMCANDRA AMTE
|
1832005WL013100
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065754
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
MANGRULPIR
|
MH-32-005-043-001/144
(PEDGAON)
|
1832005000NRG24021120230106076
|
02/11/2023
|
Bhimrao Dhanuji Bhagat
|
1832005WL013121
|
Bhimrao Dhanuji Bhagat
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065663
|
|
BHIMRAO DHANUJI BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MANGRULPIR
|
MH-32-005-070-001/79
(ARAK)
|
1832005000NRG24021120230105913
|
02/11/2023
|
SANTOSH BHAGWAN NIKAM
|
1832005WL013100
|
SANTOSH BHAGWAN NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240065723
|
|
SHANTOSH BHAGVHAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157521
|
157521
|
|
|
|
|
|
|
|