|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24020220240158615
|
02/02/2024
|
RAMDAS SUKHADEO DEVALE
|
1832005070WL018583
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525735
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/197
(ARAK)
|
1832005070NRG24020220240158616
|
02/02/2024
|
savita ramdas devale
|
1832005070WL018583
|
savita ramdas devale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525736
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24020220240158618
|
02/02/2024
|
Dyaram haribhau Bude
|
1832005070WL018583
|
Dyaram haribhau Bude
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525727
|
|
DAYARAM HARIBHAU BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/214
(ARAK)
|
1832005070NRG24020220240158619
|
02/02/2024
|
Sakhubai Dyaram bude
|
1832005070WL018583
|
Sakhubai Dyaram bude
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525726
|
|
SAKHU DAYARAM BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005070NRG24020220240158690
|
02/02/2024
|
Rjesh Sukhadev Devale
|
1832005070WL018585
|
Rjesh Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525723
|
|
RAJU SUKHADEV DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/228
(ARAK)
|
1832005070NRG24020220240158691
|
02/02/2024
|
Sanjay Sukhadev Devale
|
1832005070WL018585
|
Sanjay Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525737
|
|
SANJAY SUKHDEV DEVALE
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005070NRG24020220240158620
|
02/02/2024
|
Ganesh Vasantrao Nikam
|
1832005070WL018583
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525763
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005070NRG24020220240158698
|
02/02/2024
|
goverdhan ramkrushan bure
|
1832005070WL018585
|
goverdhan ramkrushan bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525715
|
|
MR GOVARDHAN RAMKRUSHNA BURE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/265
(ARAK)
|
1832005070NRG24020220240158699
|
02/02/2024
|
laxmi goverdhan bure
|
1832005070WL018585
|
laxmi goverdhan bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Rejected
|
05/02/2024
|
|
0063525714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/268
(ARAK)
|
1832005070NRG24020220240158700
|
02/02/2024
|
pramod sitaram nikam
|
1832005070WL018585
|
pramod sitaram nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525707
|
|
PRAMOD SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005070NRG24020220240158702
|
02/02/2024
|
Nitin Madhukar Bure
|
1832005070WL018585
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525721
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005070NRG24020220240158703
|
02/02/2024
|
shobhabai raju deole
|
1832005070WL018585
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525731
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005070NRG24020220240158704
|
02/02/2024
|
Meera subhash bure
|
1832005070WL018585
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525729
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005070NRG24020220240158623
|
02/02/2024
|
padmina sukhadeo savarkar
|
1832005070WL018583
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525722
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005070NRG24020220240158624
|
02/02/2024
|
DILIP LAXMAN BURE
|
1832005070WL018583
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525720
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005070NRG24020220240158625
|
02/02/2024
|
mahevdev devarao nikam
|
1832005070WL018583
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525724
|
|
MR MAHADEO DEORAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005070NRG24020220240158627
|
02/02/2024
|
Jyoti Vinod Bure
|
1832005070WL018583
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525713
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005070NRG24020220240158628
|
02/02/2024
|
Gourdhan Datta Nikam
|
1832005070WL018583
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525734
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24020220240158629
|
02/02/2024
|
rajesh shyamrao nikam
|
1832005070WL018583
|
rajesh shyamrao nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525705
|
|
RAJESH SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005070NRG24020220240158635
|
02/02/2024
|
Raju Maroti Bure
|
1832005070WL018583
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525711
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005070NRG24020220240158636
|
02/02/2024
|
Hariom Keshav Bure
|
1832005070WL018583
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525712
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005070NRG24020220240158646
|
02/02/2024
|
Vaishali Pandurang Devale
|
1832005070WL018583
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525716
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/549
(ARAK)
|
1832005070NRG24020220240158651
|
02/02/2024
|
Nilesh Ramdas Bure
|
1832005070WL018583
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525708
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/558
(ARAK)
|
1832005070NRG24020220240158652
|
02/02/2024
|
Hariom Nilkantha Nikam
|
1832005070WL018583
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525709
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/56
(ARAK)
|
1832005070NRG24020220240158653
|
02/02/2024
|
VISHNU WAMAN BURE
|
1832005070WL018583
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525706
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/562
(ARAK)
|
1832005070NRG24020220240158654
|
02/02/2024
|
Ram Mahadev Nikam
|
1832005070WL018583
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525704
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005070NRG24020220240158655
|
02/02/2024
|
Sham Gajanan Bure
|
1832005070WL018583
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525717
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/66
(ARAK)
|
1832005070NRG24020220240158658
|
02/02/2024
|
Kavita Sunil Bhure
|
1832005070WL018583
|
Kavita Sunil Bhure
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525725
|
|
MRS KAVITA SUNIL BURE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24020220240158659
|
02/02/2024
|
Baban Laxman Nikam
|
1832005070WL018583
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525703
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24020220240158663
|
02/02/2024
|
Laxmi Rameahwar Dongre
|
1832005070WL018583
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525732
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005070NRG24020220240158664
|
02/02/2024
|
RAMESHWAR SHALIGRAM DONGARE
|
1832005070WL018583
|
RAMESHWAR SHALIGRAM DONGARE
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525730
|
|
RAMESHWAR SHALIKRAM DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005077NRG24010220240158256
|
02/02/2024
|
Keshav Tukaram Agale
|
1832005077WL018547
|
Keshav Tukaram Agale
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525676
|
|
KESHAV TUKARAM AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-077-001/259
(TARHALA)
|
1832005077NRG24010220240158258
|
02/02/2024
|
Panjab motram baghat
|
1832005077WL018547
|
Panjab motram baghat
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525765
|
|
PANJAB MOTIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24010220240158115
|
02/02/2024
|
Bebi Santosh Thakare
|
1832005038WL018514
|
Bebi Santosh Thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525671
|
|
BEBI SANTOSH THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005070NRG24020220240158734
|
02/02/2024
|
Asha raju mahale
|
1832005070WL018587
|
Asha raju mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525755
|
|
ASHABAI RAJURAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/133
(ARAK)
|
1832005070NRG24020220240158733
|
02/02/2024
|
raju kashiram mahale
|
1832005070WL018587
|
raju kashiram mahale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525756
|
|
RAJU KASHIRAM MAHLLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005070NRG24020220240158614
|
02/02/2024
|
Suresh Ramdas Bhure
|
1832005070WL018583
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525761
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005070NRG24020220240158621
|
02/02/2024
|
sunita kishor nikam
|
1832005070WL018583
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525752
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005070NRG24020220240158708
|
02/02/2024
|
Sandip Shamrao Bure
|
1832005070WL018585
|
Sandip Shamrao Bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525674
|
|
MR SANDIP SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24020220240158656
|
02/02/2024
|
Mangala Santosh Bhure
|
1832005070WL018583
|
Mangala Santosh Bhure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525758
|
|
MANGALA SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005070NRG24020220240158657
|
02/02/2024
|
Santosh Bansilal Bhure
|
1832005070WL018583
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525759
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24020220240158661
|
02/02/2024
|
ANIL PANDURANG NIKAM
|
1832005070WL018583
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525766
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005070NRG24020220240158662
|
02/02/2024
|
MANISHA ANIL NIAKM
|
1832005070WL018583
|
MANISHA ANIL NIAKM
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525757
|
|
MANISHA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005070NRG24020220240158666
|
02/02/2024
|
Yamuna Sadashiv Nikam
|
1832005070WL018583
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525672
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
45
|
MANGRULPIR
|
MH-32-005-077-001/176
(TARHALA)
|
1832005077NRG24010220240158255
|
02/02/2024
|
Sopanil Keshav Agale
|
1832005077WL018547
|
Sopanil Keshav Agale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525673
|
|
SWAPNIL KESHAV AGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24010220240158113
|
02/02/2024
|
Santosh Manikrao Thakare
|
1832005038WL018514
|
Santosh Manikrao Thakare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525682
|
|
SANTOSH MANIKRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24020220240158736
|
02/02/2024
|
Shobha Govinda Aamte
|
1832005070WL018587
|
Shobha Govinda Aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525745
|
|
MISS SHOBHA GOVINDA AMATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005070NRG24020220240158692
|
02/02/2024
|
Sunita Mahadev walinde
|
1832005070WL018585
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525740
|
|
Sunita Mahadev walinde
|
INDUSIND BANK(607189)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/230
(ARAK)
|
1832005070NRG24020220240158693
|
02/02/2024
|
Umesh Vasantrao Nikam
|
1832005070WL018585
|
Umesh Vasantrao Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525679
|
|
MR UMESH VASANTRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/238
(ARAK)
|
1832005070NRG24020220240158695
|
02/02/2024
|
gajanan mahadeo gavade
|
1832005070WL018585
|
gajanan mahadeo gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525751
|
|
GAJANAN MAHADEV GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005070NRG24020220240158743
|
02/02/2024
|
Taibai Manik Bure
|
1832005070WL018587
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525686
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/272
(ARAK)
|
1832005070NRG24020220240158701
|
02/02/2024
|
SANTOSH SHAMRAO BURE
|
1832005070WL018585
|
SANTOSH SHAMRAO BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525678
|
|
MR SANTOSH SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005070NRG24020220240158705
|
02/02/2024
|
SANTOSH SUBHASH BURE
|
1832005070WL018585
|
SANTOSH SUBHASH BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525694
|
|
MR SANTOSH SUBHASH BURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005070NRG24020220240158626
|
02/02/2024
|
RAMRAO AANADA SAKHARKAR
|
1832005070WL018583
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525680
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005070NRG24020220240158709
|
02/02/2024
|
Vinod Kashiram Bure
|
1832005070WL018585
|
Vinod Kashiram Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525750
|
|
MR VINOD KASHIRAM BURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005070NRG24020220240158745
|
02/02/2024
|
Jashiri Rajesh NIkam
|
1832005070WL018587
|
Jashiri Rajesh NIkam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525681
|
|
VANITA RAJESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005070NRG24020220240158630
|
02/02/2024
|
Sitabai Sandip Nikam
|
1832005070WL018583
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525687
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005070NRG24020220240158631
|
02/02/2024
|
Shital Kishor Nikam
|
1832005070WL018583
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525689
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005070NRG24020220240158632
|
02/02/2024
|
Sachin Baban Savarkar
|
1832005070WL018583
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525696
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005070NRG24020220240158633
|
02/02/2024
|
Gangasagar Prakash Ingole
|
1832005070WL018583
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525695
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-070-001/423
(ARAK)
|
1832005070NRG24020220240158710
|
02/02/2024
|
Ganesh Datta Gawande
|
1832005070WL018585
|
Ganesh Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525690
|
|
GANESH DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005070NRG24020220240158634
|
02/02/2024
|
Shivkanya Gajanan Nikam
|
1832005070WL018583
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525692
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/431
(ARAK)
|
1832005070NRG24020220240158637
|
02/02/2024
|
Dinesh Vasudev Bure
|
1832005070WL018583
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525693
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005070NRG24020220240158638
|
02/02/2024
|
Archana Haridas Bure
|
1832005070WL018583
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525741
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005070NRG24020220240158711
|
02/02/2024
|
Usha Gajanan Bure
|
1832005070WL018585
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525685
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/437
(ARAK)
|
1832005070NRG24020220240158639
|
02/02/2024
|
Narayan Baban Nikam
|
1832005070WL018583
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525747
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005070NRG24020220240158640
|
02/02/2024
|
Anita Rajesh Bure
|
1832005070WL018583
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525684
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005070NRG24020220240158641
|
02/02/2024
|
Suvarna Jagannath Shejokar
|
1832005070WL018583
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525743
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005070NRG24020220240158746
|
02/02/2024
|
Shardabai Mahadev Gavande
|
1832005070WL018587
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525738
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005070NRG24020220240158642
|
02/02/2024
|
Sanjivani Gopal Gawande
|
1832005070WL018583
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525691
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-070-001/451
(ARAK)
|
1832005070NRG24020220240158643
|
02/02/2024
|
Kamala Ashok Nikam
|
1832005070WL018583
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525688
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005070NRG24020220240158645
|
02/02/2024
|
Mira Umesh Bure
|
1832005070WL018583
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525710
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-070-001/464
(ARAK)
|
1832005070NRG24020220240158714
|
02/02/2024
|
Bhikaji Pralhad Nikam
|
1832005070WL018585
|
Bhikaji Pralhad Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525742
|
|
BHIKAJI PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24020220240158648
|
02/02/2024
|
Rameshor Subhash Bure
|
1832005070WL018583
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525728
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005070NRG24020220240158647
|
02/02/2024
|
SADHANA SUBHASH BURE
|
1832005070WL018583
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525739
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-070-001/511
(ARAK)
|
1832005070NRG24020220240158649
|
02/02/2024
|
MIRA SANJAY BURE
|
1832005070WL018583
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525744
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005070NRG24020220240158650
|
02/02/2024
|
Satish Motiram Mahalle
|
1832005070WL018583
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525746
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24020220240158749
|
02/02/2024
|
sadhana nandkishor bure
|
1832005070WL018587
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525683
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005070NRG24020220240158665
|
02/02/2024
|
Mangla Nadu Gaykwad
|
1832005070WL018583
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525697
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
80
|
MANGRULPIR
|
MH-32-005-077-001/148
(TARHALA)
|
1832005077NRG24010220240158254
|
02/02/2024
|
gopal shalugram khotare
|
1832005077WL018547
|
gopal shalugram khotare
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525748
|
|
MR GOPAL SHALIGRAM KHOTARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-077-001/382
(TARHALA)
|
1832005077NRG24010220240158260
|
02/02/2024
|
gajanan prabhakar gavande
|
1832005077WL018547
|
gajanan prabhakar gavande
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525749
|
|
MR GAJANAN PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-077-001/40
(TARHALA)
|
1832005077NRG24010220240158261
|
02/02/2024
|
sakharam pandurang birkar
|
1832005077WL018547
|
sakharam pandurang birkar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525764
|
|
MR SAKHARAM PANDURANG BIDKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-077-001/5
(TARHALA)
|
1832005077NRG24010220240158262
|
02/02/2024
|
Swapnil Bhimrao Bure
|
1832005077WL018547
|
Swapnil Bhimrao Bure
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525675
|
|
SWAPNIL BHIMRAO BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANGRULPIR
|
MH-32-005-077-001/62
(TARHALA)
|
1832005077NRG24010220240158263
|
02/02/2024
|
Kailas madhavrao sawad
|
1832005077WL018547
|
Kailas madhavrao sawad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525677
|
|
Mr. KAILASH MAHADEV SAWADH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
85
|
MANGRULPIR
|
MH-32-005-070-001/131
(ARAK)
|
1832005070NRG24020220240158732
|
02/02/2024
|
Swati Ganesh Bhure
|
1832005070WL018587
|
Swati Ganesh Bhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525718
|
|
SWATI GANESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24020220240158683
|
02/02/2024
|
Ashok Pundalik Nikam
|
1832005070WL018585
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525700
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24020220240158684
|
02/02/2024
|
Sandip Ashok NIkam
|
1832005070WL018585
|
Sandip Ashok NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525702
|
|
SANDIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005070NRG24020220240158686
|
02/02/2024
|
gajanan sitaram nikam
|
1832005070WL018585
|
gajanan sitaram nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525699
|
|
GAJANAN SITARAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-070-001/192
(ARAK)
|
1832005070NRG24020220240158687
|
02/02/2024
|
pushpa gajanan nikam
|
1832005070WL018585
|
pushpa gajanan nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525698
|
|
PUSHPA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANGRULPIR
|
MH-32-005-070-001/200
(ARAK)
|
1832005070NRG24020220240158617
|
02/02/2024
|
Anil Pundalik Nikam
|
1832005070WL018583
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525733
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24020220240158622
|
02/02/2024
|
gajanan mohan bharati
|
1832005070WL018583
|
gajanan mohan bharati
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525753
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANGRULPIR
|
MH-32-005-070-001/235
(ARAK)
|
1832005070NRG24020220240158694
|
02/02/2024
|
sunita gajanan bharati
|
1832005070WL018585
|
sunita gajanan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525754
|
|
SUNITA GAJANAN BHARTI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005070NRG24020220240158660
|
02/02/2024
|
Antakala Baban Nikam
|
1832005070WL018583
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
05/02/2024
|
|
0063525701
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
94
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24010220240158114
|
02/02/2024
|
Manikrao Vitthal Thakare
|
1832005038WL018514
|
Manikrao Vitthal Thakare
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525669
|
|
MANIK VITTHAL THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-070-001/105
(ARAK)
|
1832005070NRG24020220240158682
|
02/02/2024
|
gajanan namdev mahalle
|
1832005070WL018585
|
gajanan namdev mahalle
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525760
|
|
GAJANAN NAMDEV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005070NRG24020220240158685
|
02/02/2024
|
Ramdas Ganpat Bure
|
1832005070WL018585
|
Ramdas Ganpat Bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525670
|
|
RAMDAS GANPAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005070NRG24020220240158696
|
02/02/2024
|
GAJANAN RAMCANDRA AMTE
|
1832005070WL018585
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525762
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
98
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24020220240158748
|
02/02/2024
|
NANDKISHOR RAMHARI BURE
|
1832005070WL018587
|
NANDKISHOR RAMHARI BURE
|
400001
|
|
1638
|
1638
|
Processed
|
05/02/2024
|
|
0063525719
|
|
NANDKOSHOR RAMHARI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146328
|
146328
|
|
|
|
|
|
|
|