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-32-005-016-001/142 (KOTHARI)
|
1832005000NRG24151220230122592
|
15/12/2023
|
Kalpana Rajesh Devare
|
1832005WL014949
|
Kalpana Rajesh Devare
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8712040005
|
|
KALPANA RAJESH DEVARE
|
BANK OF INDIA(508505)
|
2
|
MANGRULPIR
|
MH-32-005-026-001/431 (DHABA)
|
1832005000NRG24151220230122506
|
15/12/2023
|
gajanan pandurang more
|
1832005WL014923
|
gajanan pandurang more
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712040001
|
|
GAJANAN PANDURANG MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
3
|
MANGRULPIR
|
MH-32-005-026-001/458 (DHABA)
|
1832005000NRG24151220230122509
|
15/12/2023
|
uddhao panduji gaikwad
|
1832005WL014923
|
uddhao panduji gaikwad
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712040012
|
|
UADHDAV PANDUJI GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MANGRULPIR
|
MH-32-005-026-001/458 (DHABA)
|
1832005000NRG24151220230122510
|
15/12/2023
|
vaishali ankush gaikwad
|
1832005WL014923
|
vaishali ankush gaikwad
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712040013
|
|
VAISHALI ANKUSH GAYKWAD
|
BANK OF INDIA(508505)
|
5
|
MANGRULPIR
|
MH-32-005-070-001/102 (ARAK)
|
1832005000NRG24151220230122013
|
15/12/2023
|
Mohan Damodar Bure
|
1832005WL014912
|
Mohan Damodar Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040011
|
|
MOHAN DAMODHAR BURE
|
BANK OF INDIA(508505)
|
6
|
MANGRULPIR
|
MH-32-005-070-001/197 (ARAK)
|
1832005000NRG24151220230122017
|
15/12/2023
|
RAMDAS SUKHADEO DEVALE
|
1832005WL014912
|
RAMDAS SUKHADEO DEVALE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039997
|
|
MR RAMDAS SUKHADEV DEVALE
|
STATE BANK OF INDIA(508548)
|
7
|
MANGRULPIR
|
MH-32-005-070-001/197 (ARAK)
|
1832005000NRG24151220230122018
|
15/12/2023
|
savita ramdas devale
|
1832005WL014912
|
savita ramdas devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039996
|
|
SAVITA RAMDAS DEVLE
|
BANK OF INDIA(508505)
|
8
|
MANGRULPIR
|
MH-32-005-070-001/228 (ARAK)
|
1832005000NRG24151220230122116
|
15/12/2023
|
Rjesh Sukhadev Devale
|
1832005WL014914
|
Rjesh Sukhadev Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040022
|
|
RAJU SUKHADEV DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
MANGRULPIR
|
MH-32-005-070-001/230 (ARAK)
|
1832005000NRG24151220230122022
|
15/12/2023
|
Ganesh Vasantrao Nikam
|
1832005WL014912
|
Ganesh Vasantrao Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039998
|
|
GANESH VASANTRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
10
|
MANGRULPIR
|
MH-32-005-070-001/279 (ARAK)
|
1832005000NRG24151220230122132
|
15/12/2023
|
Shubham vijay bure
|
1832005WL014914
|
Shubham vijay bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040006
|
|
SHUBHAM VIJAY BURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
MANGRULPIR
|
MH-32-005-070-001/294 (ARAK)
|
1832005000NRG24151220230122026
|
15/12/2023
|
padmina sukhadeo savarkar
|
1832005WL014912
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040021
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
12
|
MANGRULPIR
|
MH-32-005-070-001/298 (ARAK)
|
1832005000NRG24151220230122027
|
15/12/2023
|
DILIP LAXMAN BURE
|
1832005WL014912
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040019
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
13
|
MANGRULPIR
|
MH-32-005-070-001/300 (ARAK)
|
1832005000NRG24151220230122028
|
15/12/2023
|
mahevdev devarao nikam
|
1832005WL014912
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040023
|
|
MR MAHADEO DEORAO NIKAM
|
STATE BANK OF INDIA(508548)
|
14
|
MANGRULPIR
|
MH-32-005-070-001/318 (ARAK)
|
1832005000NRG24151220230122030
|
15/12/2023
|
Jyoti Vinod Bure
|
1832005WL014912
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040016
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MANGRULPIR
|
MH-32-005-070-001/369 (ARAK)
|
1832005000NRG24151220230122031
|
15/12/2023
|
Gourdhan Datta Nikam
|
1832005WL014912
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039999
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
16
|
MANGRULPIR
|
MH-32-005-070-001/428 (ARAK)
|
1832005000NRG24151220230122040
|
15/12/2023
|
Raju Maroti Bure
|
1832005WL014912
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040014
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MANGRULPIR
|
MH-32-005-070-001/429 (ARAK)
|
1832005000NRG24151220230122041
|
15/12/2023
|
Hariom Keshav Bure
|
1832005WL014912
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040015
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MANGRULPIR
|
MH-32-005-070-001/462 (ARAK)
|
1832005000NRG24151220230122051
|
15/12/2023
|
Vaishali Pandurang Devale
|
1832005WL014912
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040017
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
MANGRULPIR
|
MH-32-005-070-001/549 (ARAK)
|
1832005000NRG24151220230122055
|
15/12/2023
|
Nilesh Ramdas Bure
|
1832005WL014912
|
Nilesh Ramdas Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040009
|
|
NILESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
20
|
MANGRULPIR
|
MH-32-005-070-001/558 (ARAK)
|
1832005000NRG24151220230122056
|
15/12/2023
|
Hariom Nilkantha Nikam
|
1832005WL014912
|
Hariom Nilkantha Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040010
|
|
HARIOM NILKANTH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MANGRULPIR
|
MH-32-005-070-001/56 (ARAK)
|
1832005000NRG24151220230122057
|
15/12/2023
|
VISHNU WAMAN BURE
|
1832005WL014912
|
VISHNU WAMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040007
|
|
VISHNU WAMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
22
|
MANGRULPIR
|
MH-32-005-070-001/562 (ARAK)
|
1832005000NRG24151220230122059
|
15/12/2023
|
Ram Mahadev Nikam
|
1832005WL014912
|
Ram Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040004
|
|
RAM MAHADEV NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MANGRULPIR
|
MH-32-005-070-001/563 (ARAK)
|
1832005000NRG24151220230122060
|
15/12/2023
|
Ajay Gajanan Bure
|
1832005WL014912
|
Ajay Gajanan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8712040008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/78 (ARAK)
|
1832005000NRG24151220230122062
|
15/12/2023
|
Baban Laxman Nikam
|
1832005WL014912
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040003
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
25
|
MANGRULPIR
|
MH-32-005-070-001/9 (ARAK)
|
1832005000NRG24151220230122066
|
15/12/2023
|
Laxmi Rameahwar Dongre
|
1832005WL014912
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040020
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40962
|
40962
|
|
|
|
|
|
|
|
26
|
MANGRULPIR
|
MH-32-005-026-001/511 (DHABA)
|
1832005000NRG24151220230122512
|
15/12/2023
|
dharmraj ramchandra dawane
|
1832005WL014923
|
dharmraj ramchandra dawane
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712039984
|
|
Mr. Dharmaraj Ramchandra Davane
|
BANK OF MAHARASHTRA(607387)
|
27
|
MANGRULPIR
|
MH-32-005-026-001/514 (DHABA)
|
1832005000NRG24151220230122513
|
15/12/2023
|
ananda ramrav bhonge
|
1832005WL014923
|
ananda ramrav bhonge
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712039983
|
|
ANANTA RAMRAO BHANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MANGRULPIR
|
MH-32-005-026-001/514 (DHABA)
|
1832005000NRG24151220230122514
|
15/12/2023
|
chhaya ananda bhonge
|
1832005WL014923
|
chhaya ananda bhonge
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712039985
|
|
Mrs. Chhaya Anantrav Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-039-001/19 (KOLAMBI)
|
1832005000NRG24151220230122351
|
15/12/2023
|
mahmad salim mohnawale
|
1832005WL014919
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039975
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
30
|
MANGRULPIR
|
MH-32-005-070-001/156 (ARAK)
|
1832005000NRG24151220230122015
|
15/12/2023
|
Suresh Ramdas Bhure
|
1832005WL014912
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039963
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
31
|
MANGRULPIR
|
MH-32-005-070-001/279 (ARAK)
|
1832005000NRG24151220230122131
|
15/12/2023
|
vijay shamrao bure
|
1832005WL014914
|
vijay shamrao bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039962
|
|
VAIJAY SHRIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MANGRULPIR
|
MH-32-005-070-001/58 (ARAK)
|
1832005000NRG24151220230122061
|
15/12/2023
|
Santosh Bansilal Bhure
|
1832005WL014912
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039965
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MANGRULPIR
|
MH-32-005-070-001/87 (ARAK)
|
1832005000NRG24151220230122064
|
15/12/2023
|
ANIL PANDURANG NIKAM
|
1832005WL014912
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039964
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
34
|
MANGRULPIR
|
MH-32-005-070-001/87 (ARAK)
|
1832005000NRG24151220230122065
|
15/12/2023
|
MANISHA ANIL NIAKM
|
1832005WL014912
|
MANISHA ANIL NIAKM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039973
|
|
MANISHA ANIL NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-016-001/196 (KOTHARI)
|
1832005000NRG24151220230122598
|
15/12/2023
|
DEVANAND narayan ingole
|
1832005WL014949
|
DEVANAND narayan ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
16/12/2023
|
|
8712039976
|
|
MR DEVANAND NARAYAN INGOLE
|
STATE BANK OF INDIA(508548)
|
36
|
MANGRULPIR
|
MH-32-005-016-001/196 (KOTHARI)
|
1832005000NRG24151220230122599
|
15/12/2023
|
uma devanand ingole
|
1832005WL014949
|
uma devanand ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039969
|
|
MS UMA DEVANANAD INGOLE
|
STATE BANK OF INDIA(508548)
|
37
|
MANGRULPIR
|
MH-32-005-033-001/117 (NANDGAON CHINCHOLI)
|
1832005000NRG24151220230122649
|
15/12/2023
|
Prakash Shankar Sanap
|
1832005WL014953
|
Prakash Shankar Sanap
|
00415
|
SBIN0000286
|
1452
|
1452
|
Processed
|
16/12/2023
|
|
8712039972
|
|
MR PRAKASH SHANKAR SANAP
|
STATE BANK OF INDIA(508548)
|
38
|
MANGRULPIR
|
MH-32-005-039-001/19 (KOLAMBI)
|
1832005000NRG24151220230122352
|
15/12/2023
|
Anis Salim Mohanavale
|
1832005WL014919
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Rejected
|
16/12/2023
|
|
8712039994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/238 (ARAK)
|
1832005000NRG24151220230122118
|
15/12/2023
|
anita gajanan gavade
|
1832005WL014914
|
anita gajanan gavade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039970
|
|
ANITA GAJANAN GAVANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
40
|
MANGRULPIR
|
MH-32-005-070-001/279 (ARAK)
|
1832005000NRG24151220230122193
|
15/12/2023
|
gopal vijay bure
|
1832005WL014915
|
gopal vijay bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039992
|
|
MR GOPAL VIJAY BURE
|
STATE BANK OF INDIA(508548)
|
41
|
MANGRULPIR
|
MH-32-005-070-001/31 (ARAK)
|
1832005000NRG24151220230122029
|
15/12/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL014912
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039971
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
42
|
MANGRULPIR
|
MH-32-005-070-001/415 (ARAK)
|
1832005000NRG24151220230122033
|
15/12/2023
|
Sitabai Sandip Nikam
|
1832005WL014912
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039978
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
43
|
MANGRULPIR
|
MH-32-005-070-001/418 (ARAK)
|
1832005000NRG24151220230122034
|
15/12/2023
|
Shital Kishor Nikam
|
1832005WL014912
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039988
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
MANGRULPIR
|
MH-32-005-070-001/421 (ARAK)
|
1832005000NRG24151220230122039
|
15/12/2023
|
Gangasagar Prakash Ingole
|
1832005WL014912
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039990
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
45
|
MANGRULPIR
|
MH-32-005-070-001/431 (ARAK)
|
1832005000NRG24151220230122042
|
15/12/2023
|
Dinesh Vasudev Bure
|
1832005WL014912
|
Dinesh Vasudev Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039982
|
|
DINESH VASUDEV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
46
|
MANGRULPIR
|
MH-32-005-070-001/433 (ARAK)
|
1832005000NRG24151220230122200
|
15/12/2023
|
Usha Gajanan Bure
|
1832005WL014915
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039987
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
47
|
MANGRULPIR
|
MH-32-005-070-001/437 (ARAK)
|
1832005000NRG24151220230122044
|
15/12/2023
|
Narayan Baban Nikam
|
1832005WL014912
|
Narayan Baban Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039977
|
|
MR NARAYAN BABAN NIKAM
|
STATE BANK OF INDIA(508548)
|
48
|
MANGRULPIR
|
MH-32-005-070-001/438 (ARAK)
|
1832005000NRG24151220230122045
|
15/12/2023
|
Anita Rajesh Bure
|
1832005WL014912
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039986
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
49
|
MANGRULPIR
|
MH-32-005-070-001/449 (ARAK)
|
1832005000NRG24151220230122047
|
15/12/2023
|
Sanjivani Gopal Gawande
|
1832005WL014912
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039989
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
50
|
MANGRULPIR
|
MH-32-005-070-001/451 (ARAK)
|
1832005000NRG24151220230122048
|
15/12/2023
|
Kamala Ashok Nikam
|
1832005WL014912
|
Kamala Ashok Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039980
|
|
KAMLABAI ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
51
|
MANGRULPIR
|
MH-32-005-070-001/461 (ARAK)
|
1832005000NRG24151220230122050
|
15/12/2023
|
Mira Umesh Bure
|
1832005WL014912
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039991
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
52
|
MANGRULPIR
|
MH-32-005-070-001/478 (ARAK)
|
1832005000NRG24151220230122052
|
15/12/2023
|
Rameshor Subhash Bure
|
1832005WL014912
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039995
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MANGRULPIR
|
MH-32-005-070-001/478 (ARAK)
|
1832005000NRG24151220230122206
|
15/12/2023
|
SADHANA SUBHASH BURE
|
1832005WL014915
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039993
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
54
|
MANGRULPIR
|
MH-32-005-070-001/511 (ARAK)
|
1832005000NRG24151220230122053
|
15/12/2023
|
MIRA SANJAY BURE
|
1832005WL014912
|
MIRA SANJAY BURE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039981
|
|
MIRA SANJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MANGRULPIR
|
MH-32-005-070-001/514 (ARAK)
|
1832005000NRG24151220230122054
|
15/12/2023
|
Satish Motiram Mahalle
|
1832005WL014912
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039979
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
56
|
MANGRULPIR
|
MH-32-005-070-001/70 (ARAK)
|
1832005000NRG24151220230122173
|
15/12/2023
|
SANTOSH AATMARAM NIKAM
|
1832005WL014914
|
SANTOSH AATMARAM NIKAM
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039974
|
|
MR SANTOSH ATMARAM NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-065-001/165 (SHAVANI ROAD)
|
1832005000NRG24151220230122377
|
15/12/2023
|
indu kisanrao baghat
|
1832005WL014920
|
indu kisanrao baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8712039967
|
|
MRS INDU ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
58
|
MANGRULPIR
|
MH-32-005-065-001/165 (SHAVANI ROAD)
|
1832005000NRG24151220230122378
|
15/12/2023
|
sunil kisanrao baghat
|
1832005WL014920
|
sunil kisanrao baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
16/12/2023
|
|
8712039968
|
|
MR SUNIL ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/200 (ARAK)
|
1832005000NRG24151220230122019
|
15/12/2023
|
Anil Pundalik Nikam
|
1832005WL014912
|
Anil Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040002
|
|
ANIL PUNDLIKRAO NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
60
|
MANGRULPIR
|
MH-32-005-070-001/235 (ARAK)
|
1832005000NRG24151220230122024
|
15/12/2023
|
gajanan mohan bharati
|
1832005WL014912
|
gajanan mohan bharati
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039966
|
|
GAJANAN MOHAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MANGRULPIR
|
MH-32-005-070-001/78 (ARAK)
|
1832005000NRG24151220230122063
|
15/12/2023
|
Antakala Baban Nikam
|
1832005WL014912
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040000
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/243 (ARAK)
|
1832005000NRG24151220230122119
|
15/12/2023
|
GAJANAN RAMCANDRA AMTE
|
1832005WL014914
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712039961
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/226 (ARAK)
|
1832005000NRG24151220230122115
|
15/12/2023
|
AMOL MADHAV NIKAM
|
1832005WL014914
|
AMOL MADHAV NIKAM
|
400001
|
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8712040018
|
|
AMOL MADHAV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103032
|
103032
|
|
|
|
|
|
|
|