|
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-32-005-026-001/431
(DHABA)
|
1832005026NRG24180120240144064
|
23/01/2024
|
gajanan pandurang more
|
1832005026WL017068
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852357
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24180120240144067
|
23/01/2024
|
uddhao panduji gaikwad
|
1832005026WL017068
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852364
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-026-001/458
(DHABA)
|
1832005026NRG24180120240144068
|
23/01/2024
|
vaishali ankush gaikwad
|
1832005026WL017068
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852365
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/187
(LAWANA)
|
1832005063NRG24230120240145629
|
23/01/2024
|
nasim Danish khallikhau
|
1832005063WL017243
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852359
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/100
(ARAK)
|
1832005070NRG24190120240144704
|
23/01/2024
|
lata datta nikam
|
1832005070WL017133
|
lata datta nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852375
|
|
LATA DATTA NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/102
(ARAK)
|
1832005070NRG24190120240144680
|
23/01/2024
|
Mohan Damodar Bure
|
1832005070WL017131
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852360
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005070NRG24190120240144753
|
23/01/2024
|
Sunil Madhukar Bhure
|
1832005070WL017137
|
Sunil Madhukar Bhure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852355
|
|
SUNIL MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24190120240144682
|
23/01/2024
|
RAMDAS SUKHADEO DEVALE
|
1832005070WL017131
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852380
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24190120240144683
|
23/01/2024
|
savita ramdas devale
|
1832005070WL017131
|
savita ramdas devale
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852363
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24190120240144642
|
23/01/2024
|
Dyaram haribhau Bude
|
1832005070WL017127
|
Dyaram haribhau Bude
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852383
|
|
DAYARAM HARIBHAU BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24190120240144643
|
23/01/2024
|
Sakhubai Dyaram bude
|
1832005070WL017127
|
Sakhubai Dyaram bude
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852384
|
|
SAKHU DAYARAM BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005070NRG24190120240144726
|
23/01/2024
|
Rjesh Sukhadev Devale
|
1832005070WL017135
|
Rjesh Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852381
|
|
RAJU SUKHADEV DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005070NRG24190120240144727
|
23/01/2024
|
Sanjay Sukhadev Devale
|
1832005070WL017135
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852385
|
|
SANJAY SUKHDEV DEVALE
|
BANK OF INDIA(508505)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005070NRG24190120240144644
|
23/01/2024
|
Ganesh Vasantrao Nikam
|
1832005070WL017127
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852379
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005070NRG24190120240144732
|
23/01/2024
|
pramod sitaram nikam
|
1832005070WL017135
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852373
|
|
PRAMOD SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005070NRG24190120240144755
|
23/01/2024
|
Shubham vijay bure
|
1832005070WL017137
|
Shubham vijay bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852368
|
|
SHUBHAM VIJAY BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005070NRG24190120240144735
|
23/01/2024
|
Meera subhash bure
|
1832005070WL017135
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852372
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005070NRG24190120240144646
|
23/01/2024
|
padmina sukhadeo savarkar
|
1832005070WL017127
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852371
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005070NRG24190120240144635
|
23/01/2024
|
DILIP LAXMAN BURE
|
1832005070WL017126
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852376
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005070NRG24190120240144647
|
23/01/2024
|
mahevdev devarao nikam
|
1832005070WL017127
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852382
|
|
MR MAHADEO DEORAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005070NRG24190120240144637
|
23/01/2024
|
Jyoti Vinod Bure
|
1832005070WL017126
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852366
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005070NRG24190120240144650
|
23/01/2024
|
Gourdhan Datta Nikam
|
1832005070WL017128
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852378
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24190120240144651
|
23/01/2024
|
rajesh shyamrao nikam
|
1832005070WL017128
|
rajesh shyamrao nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852374
|
|
RAJESH SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005070NRG24190120240144685
|
23/01/2024
|
Raju Maroti Bure
|
1832005070WL017131
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852358
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005070NRG24190120240144662
|
23/01/2024
|
Hariom Keshav Bure
|
1832005070WL017129
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852362
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005070NRG24190120240144671
|
23/01/2024
|
Vaishali Pandurang Devale
|
1832005070WL017130
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852401
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24190120240144748
|
23/01/2024
|
Nanda Gajanan Nikam
|
1832005070WL017136
|
Nanda Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852367
|
|
NANDA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005070NRG24190120240144673
|
23/01/2024
|
Nilesh Ramdas Bure
|
1832005070WL017130
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852403
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005070NRG24190120240144655
|
23/01/2024
|
Hariom Nilkantha Nikam
|
1832005070WL017128
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852404
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005070NRG24190120240144674
|
23/01/2024
|
VISHNU WAMAN BURE
|
1832005070WL017130
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852377
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005070NRG24190120240144675
|
23/01/2024
|
Ram Mahadev Nikam
|
1832005070WL017130
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852402
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005070NRG24190120240144649
|
23/01/2024
|
Sham Gajanan Bure
|
1832005070WL017127
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852405
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005070NRG24190120240144656
|
23/01/2024
|
Kavita Sunil Bhure
|
1832005070WL017128
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852370
|
|
MRS KAVITA SUNIL BURE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24190120240144686
|
23/01/2024
|
Baban Laxman Nikam
|
1832005070WL017131
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852356
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24190120240144679
|
23/01/2024
|
Laxmi Rameahwar Dongre
|
1832005070WL017130
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852361
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24190120240144657
|
23/01/2024
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005070WL017128
|
RAMESHWAR SHALIGRAM DONGARE
|
00048
|
BKID0009662
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852369
|
|
RAMESHWAR SHALIKRAM DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
37
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24180120240144062
|
23/01/2024
|
satish sahebrao mote
|
1832005026WL017068
|
satish sahebrao mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852470
|
|
Mr. Satish Sahebrav Mote
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MANGRULPIR
|
MH-32-005-026-001/201
(DHABA)
|
1832005026NRG24180120240144063
|
23/01/2024
|
varsha satish mote
|
1832005026WL017068
|
varsha satish mote
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852471
|
|
MS VARSHA SATISH MOTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24180120240144065
|
23/01/2024
|
Radhesham Khushal gavhane
|
1832005026WL017068
|
Radhesham Khushal gavhane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852345
|
|
RADHESHAM KHUSHAL GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-026-001/440
(DHABA)
|
1832005026NRG24180120240144066
|
23/01/2024
|
swati radhesham gavhane
|
1832005026WL017068
|
swati radhesham gavhane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852346
|
|
Mrs. Swati Radhesham Gawahne
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24180120240144071
|
23/01/2024
|
Pawan sarjerao Bhusare
|
1832005026WL017068
|
Pawan sarjerao Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852387
|
|
PAWAN RAJABHAU BHUSARE
|
BANK OF INDIA(508505)
|
|
42
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24180120240144072
|
23/01/2024
|
Udhav sarjerao Bhusare
|
1832005026WL017068
|
Udhav sarjerao Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852339
|
|
Mr. Udhdav Sarjerao Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24180120240144073
|
23/01/2024
|
Varsha Udhav Bhusare
|
1832005026WL017068
|
Varsha Udhav Bhusare
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852340
|
|
VARSHA UDHAV BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGRULPIR
|
MH-32-005-026-001/511
(DHABA)
|
1832005026NRG24180120240144075
|
23/01/2024
|
dharmraj ramchandra dawane
|
1832005026WL017068
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852343
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24180120240144092
|
23/01/2024
|
ananda ramrav bhonge
|
1832005026WL017069
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852341
|
|
ANANTA RAMRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-026-001/514
(DHABA)
|
1832005026NRG24180120240144093
|
23/01/2024
|
chhaya ananda bhonge
|
1832005026WL017069
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852342
|
|
Mrs. Chhaya Anantrav Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24220120240145516
|
23/01/2024
|
Alisha Azim Mohanawale
|
1832005039WL017229
|
Alisha Azim Mohanawale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852344
|
|
Mrs. Alisha Azim Mohanawale
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANGRULPIR
|
MH-32-005-039-001/5
(KOLAMBI)
|
1832005039NRG24230120240146266
|
23/01/2024
|
Ramjan Taslim Mohanawale
|
1832005039WL017329
|
Ramjan Taslim Mohanawale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767852426
|
|
Mr. RAMJAN TASLIM MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-035-001/66
(SAYKHEDA)
|
1832005035NRG24190120240144790
|
23/01/2024
|
rameshwar bhagwan gahule
|
1832005035WL017140
|
rameshwar bhagwan gahule
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852423
|
|
RAMESHAWAR BHAGAWAN GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24220120240145514
|
23/01/2024
|
jamela Rahemu Mohanavale
|
1832005039WL017229
|
jamela Rahemu Mohanavale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852417
|
|
MS JAMELA REHMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24220120240145515
|
23/01/2024
|
jamir
|
1832005039WL017229
|
jamir
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852412
|
|
MR JAMIR RAHEMMU MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005039NRG24220120240145525
|
23/01/2024
|
Jawed mohana mohanawale
|
1832005039WL017230
|
Jawed mohana mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852395
|
|
JAVED MOHANA MOHANAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-039-001/11
(KOLAMBI)
|
1832005039NRG24230120240146219
|
23/01/2024
|
Mohan rampu mohanawale
|
1832005039WL017324
|
Mohan rampu mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852409
|
|
MOHANA RAMAJUBHAI MOHANAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005039NRG24220120240145527
|
23/01/2024
|
Amjat ramju mohanawale
|
1832005039WL017230
|
Amjat ramju mohanawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852400
|
|
MR ASLAMBHAI RAMJUBHAI MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005039NRG24230120240146222
|
23/01/2024
|
mahmad salim mohnawale
|
1832005039WL017324
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852415
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005039NRG24230120240146312
|
23/01/2024
|
fakir usman fakirawale
|
1832005039WL017335
|
fakir usman fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852425
|
|
FAKIR USMAN FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/585
(KOLAMBI)
|
1832005039NRG24230120240146313
|
23/01/2024
|
hasina fakira fakirawale
|
1832005039WL017335
|
hasina fakira fakirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852394
|
|
HASINA FAKIR FAKIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24230120240145628
|
23/01/2024
|
Tejswini Sham Ingale
|
1832005063WL017243
|
Tejswini Sham Ingale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852420
|
|
MISS TEJASVINI RAMESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005063NRG24230120240145634
|
23/01/2024
|
Firoj Dulla Alamwale
|
1832005063WL017243
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852416
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005063NRG24230120240145635
|
23/01/2024
|
Gokul Tukdya Aalamwale
|
1832005063WL017243
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852411
|
|
GOKUL TUKADYA AALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-070-001/100
(ARAK)
|
1832005070NRG24190120240144703
|
23/01/2024
|
datta narayan nikam
|
1832005070WL017133
|
datta narayan nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852408
|
|
DATTA NARAYANA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005070NRG24190120240144740
|
23/01/2024
|
navanath shyamrao nikam
|
1832005070WL017136
|
navanath shyamrao nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852392
|
|
NAVNATH SHAMRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005070NRG24190120240144691
|
23/01/2024
|
Asha raju mahale
|
1832005070WL017132
|
Asha raju mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852397
|
|
ASHABAI RAJURAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005070NRG24190120240144690
|
23/01/2024
|
raju kashiram mahale
|
1832005070WL017132
|
raju kashiram mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852398
|
|
RAJU KASHIRAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005070NRG24190120240144681
|
23/01/2024
|
Suresh Ramdas Bhure
|
1832005070WL017131
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852413
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005070NRG24190120240144684
|
23/01/2024
|
sunita kishor nikam
|
1832005070WL017131
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852393
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/279
(ARAK)
|
1832005070NRG24190120240144754
|
23/01/2024
|
vijay shamrao bure
|
1832005070WL017137
|
vijay shamrao bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852410
|
|
VAIJAY SHRIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24190120240144641
|
23/01/2024
|
Mangala Santosh Bhure
|
1832005070WL017126
|
Mangala Santosh Bhure
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852418
|
|
MANGALA SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24190120240144676
|
23/01/2024
|
Santosh Bansilal Bhure
|
1832005070WL017130
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852414
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24190120240144677
|
23/01/2024
|
ANIL PANDURANG NIKAM
|
1832005070WL017130
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852399
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24190120240144678
|
23/01/2024
|
MANISHA ANIL NIAKM
|
1832005070WL017130
|
MANISHA ANIL NIAKM
|
00114
|
ADCC0000078
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852419
|
|
MANISHA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
72
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005074NRG24180120240143917
|
23/01/2024
|
Shankar JIvan Lakde
|
1832005074WL017055
|
Shankar JIvan Lakde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852422
|
|
SHANKAR JIVAN LAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24180120240144087
|
23/01/2024
|
bhagvan eknath bhusare
|
1832005026WL017069
|
bhagvan eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852428
|
|
BHAGVAN EKNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-026-001/402
(DHABA)
|
1832005026NRG24180120240144086
|
23/01/2024
|
sudhakar eknath bhusare
|
1832005026WL017069
|
sudhakar eknath bhusare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852442
|
|
MR SUDHAKAR EKNATH BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-033-001/117
(NANDGAON CHINCHOLI)
|
1832005033NRG24230120240145946
|
23/01/2024
|
Prakash Shankar Sanap
|
1832005033WL017279
|
Prakash Shankar Sanap
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852430
|
|
MR PRAKASH SHANKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-039-001/1
(KOLAMBI)
|
1832005039NRG24220120240145513
|
23/01/2024
|
Mumtaj Ajim Mohanawale
|
1832005039WL017229
|
Mumtaj Ajim Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852436
|
|
MISS MUMTAJ AJIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-039-001/14
(KOLAMBI)
|
1832005039NRG24230120240146220
|
23/01/2024
|
Erman asalam mohanawale
|
1832005039WL017324
|
Erman asalam mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852427
|
|
IRFAN ASLAMBHAI MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24220120240145528
|
23/01/2024
|
asman amjat alamwale
|
1832005039WL017230
|
asman amjat alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852440
|
|
USMAN KASAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24220120240145529
|
23/01/2024
|
chandni usman alamawale
|
1832005039WL017230
|
chandni usman alamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852389
|
|
Mrs. Chandbi Usman Alamwale
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24230120240146221
|
23/01/2024
|
Sajid Salim Alamwale
|
1832005039WL017324
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852437
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24220120240145530
|
23/01/2024
|
Shabnam Salim Alamwale
|
1832005039WL017230
|
Shabnam Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852438
|
|
MISS SHABNAM SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005039NRG24230120240146223
|
23/01/2024
|
Anis Salim Mohanavale
|
1832005039WL017324
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852443
|
|
ANIS SALEEM MOHNAWALE
|
HDFC BANK LTD(607152)
|
|
83
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005039NRG24220120240145532
|
23/01/2024
|
Najamin Anis Mohanavale
|
1832005039WL017230
|
Najamin Anis Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852439
|
|
MISS NAJMIN ANIS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005039NRG24220120240145531
|
23/01/2024
|
Najuma Mahammad Mohanavale
|
1832005039WL017230
|
Najuma Mahammad Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852441
|
|
MISS NAJMABI MAHAMAD MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005063NRG24230120240145626
|
23/01/2024
|
mhamad kale parsuvale
|
1832005063WL017243
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852433
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24230120240145627
|
23/01/2024
|
sham sukhadev ingle
|
1832005063WL017243
|
sham sukhadev ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852390
|
|
MR SHAM SUKHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005063NRG24230120240145630
|
23/01/2024
|
rajiya rafik patel
|
1832005063WL017243
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852431
|
|
rajiya rafik patel
|
INDUSIND BANK(607189)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005063NRG24230120240145631
|
23/01/2024
|
shabana raju parsuwale
|
1832005063WL017243
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852434
|
|
MS SHABANA RAJU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005063NRG24230120240145632
|
23/01/2024
|
sunita
|
1832005063WL017243
|
sunita
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852391
|
|
SUNITA SANTOSH DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24180120240143461
|
23/01/2024
|
Minaj Nijam Aalamvale
|
1832005063WL017008
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767852447
|
|
MR MINAS NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24180120240143462
|
23/01/2024
|
Samir Nijam Aalamvale
|
1832005063WL017008
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767852446
|
|
MR SAMIR NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005063NRG24180120240143463
|
23/01/2024
|
Amin Dara Parsuwale
|
1832005063WL017008
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767852448
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005063NRG24230120240145637
|
23/01/2024
|
Dipmala Laximan Pawar
|
1832005063WL017243
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852452
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005063NRG24230120240145639
|
23/01/2024
|
Hamida Fakir Parsuwale
|
1832005063WL017243
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852468
|
|
MISS HAMIDA FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005070NRG24190120240144741
|
23/01/2024
|
Mangala Navnath Nikam
|
1832005070WL017136
|
Mangala Navnath Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852460
|
|
MRS MANGALA NAVANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005070NRG24190120240144728
|
23/01/2024
|
Sunita Mahadev walinde
|
1832005070WL017135
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852455
|
|
Sunita Mahadev walinde
|
INDUSIND BANK(607189)
|
|
97
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005070NRG24190120240144746
|
23/01/2024
|
anita gajanan gavade
|
1832005070WL017136
|
anita gajanan gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852429
|
|
ANITA GAJANAN GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005070NRG24190120240144696
|
23/01/2024
|
Taibai Manik Bure
|
1832005070WL017132
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852454
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005070NRG24190120240144636
|
23/01/2024
|
RAMRAO AANADA SAKHARKAR
|
1832005070WL017126
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852432
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24190120240144698
|
23/01/2024
|
Jashiri Rajesh NIkam
|
1832005070WL017132
|
Jashiri Rajesh NIkam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852445
|
|
VANITA RAJESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005070NRG24190120240144652
|
23/01/2024
|
Sitabai Sandip Nikam
|
1832005070WL017128
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852456
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005070NRG24190120240144648
|
23/01/2024
|
Shital Kishor Nikam
|
1832005070WL017127
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852458
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005070NRG24190120240144638
|
23/01/2024
|
Sachin Baban Savarkar
|
1832005070WL017126
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852466
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005070NRG24190120240144660
|
23/01/2024
|
Gangasagar Prakash Ingole
|
1832005070WL017129
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852465
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005070NRG24190120240144661
|
23/01/2024
|
Shivkanya Gajanan Nikam
|
1832005070WL017129
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852462
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005070NRG24190120240144663
|
23/01/2024
|
Dinesh Vasudev Bure
|
1832005070WL017129
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852464
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005070NRG24190120240144664
|
23/01/2024
|
Archana Haridas Bure
|
1832005070WL017129
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852388
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005070NRG24190120240144737
|
23/01/2024
|
Usha Gajanan Bure
|
1832005070WL017135
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852453
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005070NRG24190120240144665
|
23/01/2024
|
Narayan Baban Nikam
|
1832005070WL017129
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852435
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005070NRG24190120240144666
|
23/01/2024
|
Anita Rajesh Bure
|
1832005070WL017129
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852451
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005070NRG24190120240144699
|
23/01/2024
|
Shardabai Mahadev Gavande
|
1832005070WL017132
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852463
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005070NRG24190120240144667
|
23/01/2024
|
Sanjivani Gopal Gawande
|
1832005070WL017129
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852461
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005070NRG24190120240144668
|
23/01/2024
|
Kamala Ashok Nikam
|
1832005070WL017129
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852457
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005070NRG24190120240144670
|
23/01/2024
|
Mira Umesh Bure
|
1832005070WL017130
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852467
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24190120240144639
|
23/01/2024
|
Rameshor Subhash Bure
|
1832005070WL017126
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852469
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24190120240144672
|
23/01/2024
|
SADHANA SUBHASH BURE
|
1832005070WL017130
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852459
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005070NRG24190120240144654
|
23/01/2024
|
MIRA SANJAY BURE
|
1832005070WL017128
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852449
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005070NRG24190120240144640
|
23/01/2024
|
Satish Motiram Mahalle
|
1832005070WL017126
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852444
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24190120240144702
|
23/01/2024
|
sadhana nandkishor bure
|
1832005070WL017132
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852450
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-074-001/173
(POTI)
|
1832005074NRG24180120240143882
|
23/01/2024
|
Prakash Tulshiram Gavande
|
1832005074WL017052
|
Prakash Tulshiram Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852424
|
|
PRAKASH TULSHIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64707
|
64707
|
|
|
|
|
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005070NRG24190120240144743
|
23/01/2024
|
Dinesh Ramesh Nikam
|
1832005070WL017136
|
Dinesh Ramesh Nikam
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852352
|
|
DINESH RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
122
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005070NRG24190120240144742
|
23/01/2024
|
Ganesh Ramesh Nikam
|
1832005070WL017136
|
Ganesh Ramesh Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852350
|
|
MR GANESH RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005070NRG24190120240144689
|
23/01/2024
|
Swati Ganesh Bhure
|
1832005070WL017132
|
Swati Ganesh Bhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852351
|
|
SWATI GANESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24190120240144723
|
23/01/2024
|
Ashok Pundalik Nikam
|
1832005070WL017135
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852347
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24190120240144724
|
23/01/2024
|
Sandip Ashok NIkam
|
1832005070WL017135
|
Sandip Ashok NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852349
|
|
SANDIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005070NRG24190120240144634
|
23/01/2024
|
Anil Pundalik Nikam
|
1832005070WL017126
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852386
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24190120240144645
|
23/01/2024
|
gajanan mohan bharati
|
1832005070WL017127
|
gajanan mohan bharati
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852421
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24190120240144729
|
23/01/2024
|
sunita gajanan bharati
|
1832005070WL017135
|
sunita gajanan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852396
|
|
SUNITA GAJANAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24190120240144687
|
23/01/2024
|
Antakala Baban Nikam
|
1832005070WL017131
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767852348
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
130
|
MANGRULPIR
|
MH-32-005-026-001/510
(DHABA)
|
1832005026NRG24180120240144074
|
23/01/2024
|
Sangita Pawan Bhusare
|
1832005026WL017068
|
Sangita Pawan Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767852406
|
|
SANGITA PAWAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
131
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005070NRG24190120240144730
|
23/01/2024
|
GAJANAN RAMCANDRA AMTE
|
1832005070WL017135
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852407
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
MANGRULPIR
|
MH-32-005-070-001/226
(ARAK)
|
1832005070NRG24190120240144745
|
23/01/2024
|
AMOL MADHAV NIKAM
|
1832005070WL017136
|
AMOL MADHAV NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852354
|
|
AMOL MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24190120240144701
|
23/01/2024
|
NANDKISHOR RAMHARI BURE
|
1832005070WL017132
|
NANDKISHOR RAMHARI BURE
|
400001
|
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767852353
|
|
NANDKOSHOR RAMHARI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176814
|
176814
|
|
|
|
|
|
|
|