|
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-32-005-070-001/126
(ARAK)
|
1832005000NRG24050120240134216
|
08/01/2024
|
rameshwar laxman bure
|
1832005WL015949
|
rameshwar laxman bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470507
|
|
RAMESHWAR LAXMAN BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/247
(ARAK)
|
1832005000NRG24050120240134219
|
08/01/2024
|
Raju devadas amde
|
1832005WL015949
|
Raju devadas amde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470508
|
|
RAJU DEVIDAS AMATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/262
(ARAK)
|
1832005000NRG24050120240134110
|
08/01/2024
|
NITIN PRABHU BUREY
|
1832005WL015942
|
NITIN PRABHU BUREY
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470505
|
|
NITIN PRABHU BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005070NRG24050120240134155
|
08/01/2024
|
Nitin Madhukar Bure
|
1832005WL015944
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470496
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005070NRG24050120240134156
|
08/01/2024
|
shobhabai raju deole
|
1832005WL015944
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470502
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005070NRG24050120240134159
|
08/01/2024
|
Meera subhash bure
|
1832005WL015944
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470510
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005070NRG24050120240134160
|
08/01/2024
|
Shirikurshana Mahadev Nikam
|
1832005WL015944
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470512
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/302
(ARAK)
|
1832005000NRG24050120240134221
|
08/01/2024
|
dhaneshor vitthal bure
|
1832005WL015949
|
dhaneshor vitthal bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470503
|
|
DNYANESHWAR VITTAL BURE & VITHAL PARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/306
(ARAK)
|
1832005000NRG24050120240134235
|
08/01/2024
|
sandip bhavrilal nikam
|
1832005WL015950
|
sandip bhavrilal nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470495
|
|
SANDIP BHAVARILAL NIKAM
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/315
(ARAK)
|
1832005000NRG24050120240134115
|
08/01/2024
|
Naresh Pandurang Bure
|
1832005WL015942
|
Naresh Pandurang Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470500
|
|
NARESH PANDURANG BURE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005000NRG24050120240134237
|
08/01/2024
|
Bhaskar Laximan Gayane
|
1832005WL015950
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470513
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/531
(ARAK)
|
1832005070NRG24050120240134168
|
08/01/2024
|
Shivaji Tukaram Nikam
|
1832005WL015944
|
Shivaji Tukaram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470516
|
|
MR SHIVAJI TUKARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24050120240134169
|
08/01/2024
|
GAJANAN LAXMAN NIKAM
|
1832005WL015944
|
GAJANAN LAXMAN NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470504
|
|
GAJANAN LAXMAN NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/54
(ARAK)
|
1832005070NRG24050120240134170
|
08/01/2024
|
Nanda Gajanan Nikam
|
1832005WL015944
|
Nanda Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470506
|
|
NANDA GAJANAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/551
(ARAK)
|
1832005000NRG24050120240134238
|
08/01/2024
|
Durga Navnath Nikam
|
1832005WL015950
|
Durga Navnath Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470515
|
|
DURGA NAVNATH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/560
(ARAK)
|
1832005000NRG24050120240134121
|
08/01/2024
|
Umesh Gajanan Nikam
|
1832005WL015942
|
Umesh Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470514
|
|
MR UMESH GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/575
(ARAK)
|
1832005070NRG24050120240134172
|
08/01/2024
|
Santosh Rameshwar Nikam
|
1832005WL015944
|
Santosh Rameshwar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470501
|
|
SANTOSH RAMESHWAR NIKAM
|
BANK OF INDIA(508505)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/59
(ARAK)
|
1832005070NRG24050120240134177
|
08/01/2024
|
parvati mahadeo nikam
|
1832005WL015944
|
parvati mahadeo nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470509
|
|
PARVATABAI MAHADEO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/593
(ARAK)
|
1832005070NRG24050120240134186
|
08/01/2024
|
Chetan Santosh Bure
|
1832005WL015945
|
Chetan Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470499
|
|
CHETAN SANTOSH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/598
(ARAK)
|
1832005070NRG24050120240134191
|
08/01/2024
|
Dipak Santosh Bure
|
1832005WL015945
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470498
|
|
DIPAK SANTOSH BURE
|
BANK OF INDIA(508505)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/603
(ARAK)
|
1832005070NRG24050120240134178
|
08/01/2024
|
Shankar Pralhad Nikam
|
1832005WL015944
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470497
|
|
SHANKAR PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005070NRG24050120240134180
|
08/01/2024
|
NILAKANTHA VISHWANATH NIKAM
|
1832005WL015944
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470511
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
MANGRULPIR
|
MH-32-005-070-002/75
(ARAK)
|
1832005000NRG24060120240134287
|
08/01/2024
|
Gajanan Sukhadev Dube
|
1832005WL015955
|
Gajanan Sukhadev Dube
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470450
|
|
Mr. GAJANAN SUKHDEO DUBE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005070NRG24050120240134131
|
08/01/2024
|
navanath shyamrao nikam
|
1832005WL015944
|
navanath shyamrao nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470452
|
|
NAVNATH SHAMRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/127
(ARAK)
|
1832005000NRG24050120240134107
|
08/01/2024
|
nilesh laxman bure
|
1832005WL015942
|
nilesh laxman bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470436
|
|
NILESH LAKSHMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/139
(ARAK)
|
1832005000NRG24050120240134218
|
08/01/2024
|
Kokila Pandurang Harne
|
1832005WL015949
|
Kokila Pandurang Harne
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470448
|
|
KOKILA PANDURANG HARNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/152
(ARAK)
|
1832005070NRG24050120240134143
|
08/01/2024
|
Sangita Dnyaneswar Nikam
|
1832005WL015944
|
Sangita Dnyaneswar Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470440
|
|
SANGITA DYANESHWAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/158
(ARAK)
|
1832005070NRG24050120240134144
|
08/01/2024
|
Baban Devadas Savrakar
|
1832005WL015944
|
Baban Devadas Savrakar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470442
|
|
BABAN DEVIDAS SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005000NRG24060120240134270
|
08/01/2024
|
sunita kishor nikam
|
1832005WL015954
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240470451
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/299
(ARAK)
|
1832005070NRG24050120240134161
|
08/01/2024
|
LAXMAN RAMKRUSHANA NIKAM
|
1832005WL015944
|
LAXMAN RAMKRUSHANA NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470435
|
|
LAXMAN RAMKRUSHNA NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005070NRG24050120240134162
|
08/01/2024
|
emla gajanan bure
|
1832005WL015944
|
emla gajanan bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470433
|
|
VIMLABAI GAJANAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/314
(ARAK)
|
1832005000NRG24050120240134223
|
08/01/2024
|
Sandip Shamrao Bure
|
1832005WL015949
|
Sandip Shamrao Bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470447
|
|
MR SANDIP SHAMRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/55
(ARAK)
|
1832005000NRG24050120240134120
|
08/01/2024
|
PRABHAU PRALHAD BURE
|
1832005WL015942
|
PRABHAU PRALHAD BURE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470443
|
|
PRABHU PRALHAD BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/86
(ARAK)
|
1832005000NRG24050120240134241
|
08/01/2024
|
Goukarana Pandurang Nikam
|
1832005WL015950
|
Goukarana Pandurang Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470444
|
|
MR GAUKARNA PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-002/138
(ARAK)
|
1832005000NRG24060120240134276
|
08/01/2024
|
shankar waman bure
|
1832005WL015955
|
shankar waman bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470449
|
|
MR SHANKAR WAMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/10
(ARAK)
|
1832005070NRG24050120240134130
|
08/01/2024
|
Prakash Ramji Ingole
|
1832005WL015944
|
Prakash Ramji Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470473
|
|
PRAKASH RAMJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/106
(ARAK)
|
1832005070NRG24050120240134132
|
08/01/2024
|
Mangala Navnath Nikam
|
1832005WL015944
|
Mangala Navnath Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470471
|
|
MRS MANGALA NAVANATH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24050120240134139
|
08/01/2024
|
govinda kalnu aamte
|
1832005WL015944
|
govinda kalnu aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470454
|
|
MR GOVINDA KALNU AMTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/148
(ARAK)
|
1832005070NRG24050120240134140
|
08/01/2024
|
Shobha Govinda Aamte
|
1832005WL015944
|
Shobha Govinda Aamte
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470459
|
|
MISS SHOBHA GOVINDA AMATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005070NRG24050120240134152
|
08/01/2024
|
Venubai Baban Savarkar
|
1832005WL015944
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470470
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/267
(ARAK)
|
1832005070NRG24050120240134153
|
08/01/2024
|
Taibai Manik Bure
|
1832005WL015944
|
Taibai Manik Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470469
|
|
TAI MANIK BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/301
(ARAK)
|
1832005070NRG24050120240134163
|
08/01/2024
|
akshay gajanan bure
|
1832005WL015944
|
akshay gajanan bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470460
|
|
MR AKSHAY GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/305
(ARAK)
|
1832005070NRG24050120240134184
|
08/01/2024
|
Rajesh gajanan bure
|
1832005WL015945
|
Rajesh gajanan bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470458
|
|
MR RAJESH GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005070NRG24050120240134164
|
08/01/2024
|
Ajay Keshao Bure
|
1832005WL015944
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470453
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005000NRG24060120240134257
|
08/01/2024
|
Suvarna Jagannath Shejokar
|
1832005WL015952
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240470465
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/446
(ARAK)
|
1832005070NRG24050120240134166
|
08/01/2024
|
Shardabai Mahadev Gavande
|
1832005WL015944
|
Shardabai Mahadev Gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470472
|
|
SHARDABAI MAHADEV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-070-001/495
(ARAK)
|
1832005070NRG24050120240134185
|
08/01/2024
|
VANDANA RAVI BURE
|
1832005WL015945
|
VANDANA RAVI BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470468
|
|
VANDANA RAVI BURE
|
BANK OF INDIA(508505)
|
|
48
|
MANGRULPIR
|
MH-32-005-070-001/499
(ARAK)
|
1832005000NRG24050120240134226
|
08/01/2024
|
MADHURI RAMA TAYADE
|
1832005WL015949
|
MADHURI RAMA TAYADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470461
|
|
MRS MADHURI RAMA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-070-001/499
(ARAK)
|
1832005000NRG24050120240134225
|
08/01/2024
|
RAMA ARJUN TAYADE
|
1832005WL015949
|
RAMA ARJUN TAYADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470457
|
|
MR RAMA ARJUN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/583
(ARAK)
|
1832005000NRG24050120240134227
|
08/01/2024
|
Pramod Pandurang Harane
|
1832005WL015949
|
Pramod Pandurang Harane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470456
|
|
PRAMOD PANDURANG HARANE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/596
(ARAK)
|
1832005070NRG24050120240134189
|
08/01/2024
|
Rameshwar Santosh Bure
|
1832005WL015945
|
Rameshwar Santosh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470464
|
|
MR RAMESHWAR SANTOSH BURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/607
(ARAK)
|
1832005070NRG24050120240134192
|
08/01/2024
|
Vitthal Narayan Bure
|
1832005WL015945
|
Vitthal Narayan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470466
|
|
MR VITHHAL NARAYAN BURE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/77
(ARAK)
|
1832005000NRG24050120240134240
|
08/01/2024
|
mangala bhavrilal nikam
|
1832005WL015950
|
mangala bhavrilal nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470467
|
|
MANGLA BHAVARILAL NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24050120240134182
|
08/01/2024
|
sadhana nandkishor bure
|
1832005WL015944
|
sadhana nandkishor bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470462
|
|
MRS SADHANA NANDKISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-002/141
(ARAK)
|
1832005000NRG24060120240134277
|
08/01/2024
|
Pundlik Yuvraj Tagad
|
1832005WL015955
|
Pundlik Yuvraj Tagad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470455
|
|
MR PUNDLIK YUVRAJ TAGAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-002/161
(ARAK)
|
1832005000NRG24060120240134280
|
08/01/2024
|
Mira Sanjay Gajbhar
|
1832005WL015955
|
Mira Sanjay Gajbhar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470474
|
|
MIRA SANJAY GAJBHAR
|
BANK OF INDIA(508505)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-002/387
(ARAK)
|
1832005000NRG24060120240134285
|
08/01/2024
|
Annpurna Raju Gavhane
|
1832005WL015955
|
Annpurna Raju Gavhane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470463
|
|
MRS ANNAPURNA RAJU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005070NRG24050120240134134
|
08/01/2024
|
Dinesh Ramesh Nikam
|
1832005WL015944
|
Dinesh Ramesh Nikam
|
00468
|
UBIN0570575
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470491
|
|
DINESH RAMESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/103
(ARAK)
|
1832005000NRG24050120240134230
|
08/01/2024
|
datta Sakharam Gavande
|
1832005WL015950
|
datta Sakharam Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470475
|
|
DATTA SAKHARAM GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANGRULPIR
|
MH-32-005-070-001/112
(ARAK)
|
1832005000NRG24050120240134231
|
08/01/2024
|
NIrmala Subhash Nikam
|
1832005WL015950
|
NIrmala Subhash Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470480
|
|
NIRMALA SUBHASH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANGRULPIR
|
MH-32-005-070-001/130
(ARAK)
|
1832005070NRG24050120240134133
|
08/01/2024
|
Ganesh Ramesh Nikam
|
1832005WL015944
|
Ganesh Ramesh Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470485
|
|
MR GANESH RAMESH NIKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/135
(ARAK)
|
1832005000NRG24050120240134232
|
08/01/2024
|
nanda gopal nikam
|
1832005WL015950
|
nanda gopal nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470488
|
|
NANDA GOPAL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/142
(ARAK)
|
1832005000NRG24050120240134108
|
08/01/2024
|
maina ambadas nitnavare
|
1832005WL015942
|
maina ambadas nitnavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470486
|
|
MAINA AMBADAS NITNAVRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24050120240134141
|
08/01/2024
|
Ashok Pundalik Nikam
|
1832005WL015944
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470476
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005070NRG24050120240134142
|
08/01/2024
|
Sandip Ashok NIkam
|
1832005WL015944
|
Sandip Ashok NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470483
|
|
SANDIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/16
(ARAK)
|
1832005000NRG24050120240134109
|
08/01/2024
|
Vasanta Sitaram Khillhare
|
1832005WL015942
|
Vasanta Sitaram Khillhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470487
|
|
VASANTA SITARAM KHILLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/18
(ARAK)
|
1832005070NRG24050120240134145
|
08/01/2024
|
Sunil Shamrao NIkam
|
1832005WL015944
|
Sunil Shamrao NIkam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470481
|
|
SUNIL SHAMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/196
(ARAK)
|
1832005070NRG24050120240134146
|
08/01/2024
|
RAVI DEVIDAS SAVARKAR
|
1832005WL015944
|
RAVI DEVIDAS SAVARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470477
|
|
RAVI DEVIDAS SAVARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/315
(ARAK)
|
1832005000NRG24050120240134116
|
08/01/2024
|
Rukhmina Naresh Bure
|
1832005WL015942
|
Rukhmina Naresh Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470482
|
|
RUKHMINA NARESH BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANGRULPIR
|
MH-32-005-070-001/320
(ARAK)
|
1832005000NRG24050120240134224
|
08/01/2024
|
Subhash Hari Bure
|
1832005WL015949
|
Subhash Hari Bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470484
|
|
SUBHASH HARIBHAU BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANGRULPIR
|
MH-32-005-070-002/158
(ARAK)
|
1832005000NRG24060120240134279
|
08/01/2024
|
Laxmi Sahebrao Shinde
|
1832005WL015955
|
Laxmi Sahebrao Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470490
|
|
LAXMI SAHEBRAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-070-002/18
(ARAK)
|
1832005000NRG24060120240134281
|
08/01/2024
|
Surekha Narayan Ambhore
|
1832005WL015955
|
Surekha Narayan Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470489
|
|
SUREKHA NARAYAN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-070-002/24
(ARAK)
|
1832005000NRG24060120240134282
|
08/01/2024
|
Dagadu Sajan Gajbhar
|
1832005WL015955
|
Dagadu Sajan Gajbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470479
|
|
DAGADUJI SAJAN GAJABHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANGRULPIR
|
MH-32-005-070-002/24
(ARAK)
|
1832005000NRG24060120240134283
|
08/01/2024
|
Shanta Dagadu Gajbhar
|
1832005WL015955
|
Shanta Dagadu Gajbhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470478
|
|
SHANTABAI DAGDUJI GAJBHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
75
|
MANGRULPIR
|
MH-32-005-070-001/574
(ARAK)
|
1832005070NRG24050120240134171
|
08/01/2024
|
Shital Ravi Nikam
|
1832005WL015944
|
Shital Ravi Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469610
|
|
SHITAL RAVI NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-070-001/579
(ARAK)
|
1832005070NRG24050120240134174
|
08/01/2024
|
Chetan Gajanan Bure
|
1832005WL015944
|
Chetan Gajanan Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470430
|
|
CHETAN GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGRULPIR
|
MH-32-005-070-001/581
(ARAK)
|
1832005070NRG24050120240134175
|
08/01/2024
|
Krushna Dnyaneshwar Nikam
|
1832005WL015944
|
Krushna Dnyaneshwar Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469606
|
|
KRUSHNA DNYANESHWAR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANGRULPIR
|
MH-32-005-070-001/582
(ARAK)
|
1832005070NRG24050120240134176
|
08/01/2024
|
Akash Dilip Nikam
|
1832005WL015944
|
Akash Dilip Nikam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469608
|
|
AKASH DILIP NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-070-001/594
(ARAK)
|
1832005070NRG24050120240134187
|
08/01/2024
|
Goverdhan Ramdas Bure
|
1832005WL015945
|
Goverdhan Ramdas Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469611
|
|
GOVARDHAN RAMDAS BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-070-001/595
(ARAK)
|
1832005070NRG24050120240134188
|
08/01/2024
|
Om Dhanjay Bure
|
1832005WL015945
|
Om Dhanjay Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469609
|
|
OM DHANANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-070-001/605
(ARAK)
|
1832005070NRG24050120240134179
|
08/01/2024
|
Jay Anil NIkam
|
1832005WL015944
|
Jay Anil NIkam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240469607
|
|
JAY ANIL NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-070-001/270
(ARAK)
|
1832005000NRG24050120240134220
|
08/01/2024
|
sham vitthal bure
|
1832005WL015949
|
sham vitthal bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470431
|
|
SHAMRAO VITTHAL BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANGRULPIR
|
MH-32-005-070-001/577
(ARAK)
|
1832005070NRG24050120240134173
|
08/01/2024
|
Vilash Madav Nikam
|
1832005WL015944
|
Vilash Madav Nikam
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470441
|
|
VILAS MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANGRULPIR
|
MH-32-005-070-001/597
(ARAK)
|
1832005070NRG24050120240134190
|
08/01/2024
|
Kailas Khandu Bure
|
1832005WL015945
|
Kailas Khandu Bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470446
|
|
KAILAS KHANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-070-001/82
(ARAK)
|
1832005070NRG24050120240134194
|
08/01/2024
|
Mira Santosh Bure
|
1832005WL015945
|
Mira Santosh Bure
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470437
|
|
MIRA SANTOSH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-070-002/106
(ARAK)
|
1832005000NRG24060120240134274
|
08/01/2024
|
Bhimrao Devba Gajbhar
|
1832005WL015955
|
Bhimrao Devba Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470432
|
|
BHIMRAO DEVBA GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-070-002/115
(ARAK)
|
1832005000NRG24060120240134275
|
08/01/2024
|
Pandurang Gyanuji Gajbhar
|
1832005WL015955
|
Pandurang Gyanuji Gajbhar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470438
|
|
PANDURANG GYANRAO GAJBHAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-070-002/158
(ARAK)
|
1832005000NRG24060120240134278
|
08/01/2024
|
Sahebrao Dagadu Shinde
|
1832005WL015955
|
Sahebrao Dagadu Shinde
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470445
|
|
MR SAHEBRAO DAGDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-070-002/387
(ARAK)
|
1832005000NRG24060120240134284
|
08/01/2024
|
Raju Nathji Gavahne
|
1832005WL015955
|
Raju Nathji Gavahne
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470434
|
|
RAJU NATTHUJI GAVHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-070-002/64
(ARAK)
|
1832005000NRG24060120240134286
|
08/01/2024
|
Dilip Pandurang Lahane
|
1832005WL015955
|
Dilip Pandurang Lahane
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470439
|
|
MR DILIP PANDURANG LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
91
|
MANGRULPIR
|
MH-32-005-070-001/309
(ARAK)
|
1832005000NRG24050120240134236
|
08/01/2024
|
NAVNATH PANDURANG NIKAM
|
1832005WL015950
|
NAVNATH PANDURANG NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470494
|
|
MR NAVNATH PANDURANG NIKAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-070-001/62
(ARAK)
|
1832005070NRG24050120240134193
|
08/01/2024
|
VANDANA BABAN BURE
|
1832005WL015945
|
VANDANA BABAN BURE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470492
|
|
VANDANA BABAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/80
(ARAK)
|
1832005070NRG24050120240134181
|
08/01/2024
|
NANDKISHOR RAMHARI BURE
|
1832005WL015944
|
NANDKISHOR RAMHARI BURE
|
400001
|
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240470493
|
|
NANDKISHOR RAMHARI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151788
|
151788
|
|
|
|
|
|
|
|