|
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-32-005-070-001/14
(ARAK)
|
1832005070NRG24120320240219815
|
12/03/2024
|
anil vasanta bure
|
1832005070WL024159
|
anil vasanta bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153230
|
|
ANIL VASANTA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-070-001/153
(ARAK)
|
1832005070NRG24120320240219817
|
12/03/2024
|
Aasha Gajanan Nikam
|
1832005070WL024159
|
Aasha Gajanan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153205
|
|
MRS ASHA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-070-001/16
(ARAK)
|
1832005070NRG24120320240219818
|
12/03/2024
|
Shanatabai Vasanta Khillare
|
1832005070WL024159
|
Shanatabai Vasanta Khillare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153202
|
|
SHANTABAI VASANTA KHILLARE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005070NRG24120320240219731
|
12/03/2024
|
sunita shesharao nikam
|
1832005070WL024153
|
sunita shesharao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153228
|
|
MR SUNITA SHESHRAV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005070NRG24120320240219735
|
12/03/2024
|
Ganesh Shankar Nikam
|
1832005070WL024153
|
Ganesh Shankar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153222
|
|
GANESH SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005070NRG24120320240219734
|
12/03/2024
|
Mankarna Shankar Nikam
|
1832005070WL024153
|
Mankarna Shankar Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153225
|
|
MANKARNABAI SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-070-001/204
(ARAK)
|
1832005070NRG24120320240219733
|
12/03/2024
|
Shankar Baliram Nikam
|
1832005070WL024153
|
Shankar Baliram Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153224
|
|
SHANKAR BALIRAM NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005070NRG24120320240219737
|
12/03/2024
|
vishakha nandakishor dongare
|
1832005070WL024153
|
vishakha nandakishor dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153201
|
|
VISHAKHA NANDU DONGARE
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-070-001/225
(ARAK)
|
1832005070NRG24120320240219826
|
12/03/2024
|
Jaganth Shamraro Nikam
|
1832005070WL024160
|
Jaganth Shamraro Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153226
|
|
MR JAGANNATH SHAMRAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24120320240219740
|
12/03/2024
|
bhagavan laxman dogare
|
1832005070WL024153
|
bhagavan laxman dogare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153208
|
|
BHAGWAN LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005070NRG24120320240219781
|
12/03/2024
|
Jyoti Subhash Dongare
|
1832005070WL024157
|
Jyoti Subhash Dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153216
|
|
MRS JYOTI SUBHASH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/254
(ARAK)
|
1832005070NRG24120320240219782
|
12/03/2024
|
Sakshi Subhash Dongare
|
1832005070WL024157
|
Sakshi Subhash Dongare
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153215
|
|
MISS SAKSHI SUBHASH DONGRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/258
(ARAK)
|
1832005070NRG24120320240219785
|
12/03/2024
|
asha ukanda hivrale
|
1832005070WL024157
|
asha ukanda hivrale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153229
|
|
ASHA UKANDA HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/258
(ARAK)
|
1832005070NRG24120320240219784
|
12/03/2024
|
ukanda bhivaji hivrale
|
1832005070WL024157
|
ukanda bhivaji hivrale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153227
|
|
UKANDA BHIVAJI HIWRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/289
(ARAK)
|
1832005070NRG24120320240219793
|
12/03/2024
|
KISHOR BABAN BUREY
|
1832005070WL024157
|
KISHOR BABAN BUREY
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153204
|
|
MR KISHOR BABANRAO BURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/289
(ARAK)
|
1832005070NRG24120320240219794
|
12/03/2024
|
vidya kishor bure
|
1832005070WL024157
|
vidya kishor bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153203
|
|
MRS VIDHYA KISHOR BURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/335
(ARAK)
|
1832005070NRG24120320240219772
|
12/03/2024
|
Sharda Santosh Harane
|
1832005070WL024156
|
Sharda Santosh Harane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153223
|
|
SHARADA SANTOSH HARNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/34
(ARAK)
|
1832005070NRG24120320240219795
|
12/03/2024
|
narayan laximan gayane
|
1832005070WL024157
|
narayan laximan gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153221
|
|
NARAYAN LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/35
(ARAK)
|
1832005070NRG24120320240219796
|
12/03/2024
|
Bhaskar Laximan Gayane
|
1832005070WL024158
|
Bhaskar Laximan Gayane
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153212
|
|
BHASKAR LAXMAN GAYANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/40
(ARAK)
|
1832005070NRG24120320240219798
|
12/03/2024
|
Bebi Shrikisan Nikam
|
1832005070WL024158
|
Bebi Shrikisan Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153209
|
|
BABI SHRIKRISHNA NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/40
(ARAK)
|
1832005070NRG24120320240219797
|
12/03/2024
|
Shrikisana namdev nikam
|
1832005070WL024158
|
Shrikisana namdev nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153207
|
|
SHRIKRISHNA NAMADEV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/456
(ARAK)
|
1832005070NRG24120320240219805
|
12/03/2024
|
Jayshri Gopal Chabukswar
|
1832005070WL024158
|
Jayshri Gopal Chabukswar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153214
|
|
JAYASHRI TUKARAM GHANGAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/488
(ARAK)
|
1832005070NRG24120320240219775
|
12/03/2024
|
Amol Madhukar Bhalerao
|
1832005070WL024156
|
Amol Madhukar Bhalerao
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153217
|
|
AMOL MADHUKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/545
(ARAK)
|
1832005070NRG24120320240219711
|
12/03/2024
|
Anil Shravan Tayde
|
1832005070WL024152
|
Anil Shravan Tayde
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153213
|
|
MR ANIL SHRAVAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/554
(ARAK)
|
1832005070NRG24120320240219714
|
12/03/2024
|
Mahesh Govardhan Bure
|
1832005070WL024152
|
Mahesh Govardhan Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153220
|
|
MHESH GOURDHAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/566
(ARAK)
|
1832005070NRG24120320240219716
|
12/03/2024
|
Shrikrushn Raju Mahale
|
1832005070WL024152
|
Shrikrushn Raju Mahale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153218
|
|
SHRIKRUSHNA RAJU MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGRULPIR
|
MH-32-005-070-001/567
(ARAK)
|
1832005070NRG24120320240219717
|
12/03/2024
|
Haridas Raju Bure
|
1832005070WL024152
|
Haridas Raju Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153219
|
|
HARIDAS RAJU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-070-001/598
(ARAK)
|
1832005070NRG24120320240219718
|
12/03/2024
|
Dipak Santosh Bure
|
1832005070WL024152
|
Dipak Santosh Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153200
|
|
DIPAK SANTOSH BURE
|
BANK OF INDIA(508505)
|
|
29
|
MANGRULPIR
|
MH-32-005-070-001/603
(ARAK)
|
1832005070NRG24120320240219719
|
12/03/2024
|
Shankar Pralhad Nikam
|
1832005070WL024152
|
Shankar Pralhad Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153199
|
|
SHANKAR PRALHAD NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGRULPIR
|
MH-32-005-070-001/74
(ARAK)
|
1832005070NRG24120320240219723
|
12/03/2024
|
NILAKANTHA VISHWANATH NIKAM
|
1832005070WL024152
|
NILAKANTHA VISHWANATH NIKAM
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153210
|
|
NILKANTHA VISHVANATH NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-070-001/84
(ARAK)
|
1832005070NRG24120320240219727
|
12/03/2024
|
padmina ashok jondhade
|
1832005070WL024152
|
padmina ashok jondhade
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153206
|
|
MRS PADMIN ASHOK JODHALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-070-001/99
(ARAK)
|
1832005070NRG24120320240219728
|
12/03/2024
|
Amol Nana Nikam
|
1832005070WL024152
|
Amol Nana Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153211
|
|
MR AMOL NANA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005070NRG24120320240219787
|
12/03/2024
|
Vanmala Dinesh Bure
|
1832005070WL024157
|
Vanmala Dinesh Bure
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153234
|
|
Mr. Vanamala Dinesh Bure
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
MANGRULPIR
|
MH-32-005-070-001/138
(ARAK)
|
1832005070NRG24120320240219812
|
12/03/2024
|
himmat ananda bure
|
1832005070WL024159
|
himmat ananda bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153168
|
|
HIMMAT ANANDA BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-070-001/138
(ARAK)
|
1832005070NRG24120320240219813
|
12/03/2024
|
jijabai himmat bure
|
1832005070WL024159
|
jijabai himmat bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153169
|
|
JIJABAI HIMAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-070-001/14
(ARAK)
|
1832005070NRG24120320240219814
|
12/03/2024
|
vasanta shivaji bure
|
1832005070WL024159
|
vasanta shivaji bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153244
|
|
VASANTA SHIVAJI BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-070-001/153
(ARAK)
|
1832005070NRG24120320240219816
|
12/03/2024
|
Gajanan Pundalik NIkam
|
1832005070WL024159
|
Gajanan Pundalik NIkam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153154
|
|
GAJANAN PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-070-001/160
(ARAK)
|
1832005070NRG24120320240219819
|
12/03/2024
|
pundlik baliram bure
|
1832005070WL024159
|
pundlik baliram bure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153167
|
|
PUNDLIK BALIRAM BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-070-001/162
(ARAK)
|
1832005070NRG24120320240219820
|
12/03/2024
|
jijabai tukaram chabukswar
|
1832005070WL024159
|
jijabai tukaram chabukswar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153245
|
|
MRS JIJABAI TUKARAM CHABUKSWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-070-001/20
(ARAK)
|
1832005070NRG24120320240219732
|
12/03/2024
|
keshav laxman nalinde
|
1832005070WL024153
|
keshav laxman nalinde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153247
|
|
KESHAV LAXMAN NALINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-070-001/255
(ARAK)
|
1832005070NRG24120320240219783
|
12/03/2024
|
Murlidhar Tulshiram Nikam
|
1832005070WL024157
|
Murlidhar Tulshiram Nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153156
|
|
MURLIDHAR TULSHIRAM NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-070-001/269
(ARAK)
|
1832005070NRG24120320240219790
|
12/03/2024
|
udhao shankar nikam
|
1832005070WL024157
|
udhao shankar nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153159
|
|
UDHAV SHANKAR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-070-001/28
(ARAK)
|
1832005070NRG24120320240219792
|
12/03/2024
|
LATA VISHNU GAWANDE
|
1832005070WL024157
|
LATA VISHNU GAWANDE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153158
|
|
LATABAI VISHNU GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-070-001/28
(ARAK)
|
1832005070NRG24120320240219791
|
12/03/2024
|
VISHNU SAKHARAM GAWANDE
|
1832005070WL024157
|
VISHNU SAKHARAM GAWANDE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153155
|
|
VISHNU SAKHARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-070-001/47
(ARAK)
|
1832005070NRG24120320240219773
|
12/03/2024
|
Bharat Sukhadev Bhodane
|
1832005070WL024156
|
Bharat Sukhadev Bhodane
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153157
|
|
BHARAT SUKHADEV BHODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGRULPIR
|
MH-32-005-070-001/493
(ARAK)
|
1832005070NRG24120320240219777
|
12/03/2024
|
RAVINDRA VASUDEO INGALE
|
1832005070WL024156
|
RAVINDRA VASUDEO INGALE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153160
|
|
RAVINDRA WASUDEO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
47
|
MANGRULPIR
|
MH-32-005-049-001/38
(YEDASHI)
|
1832005049NRG24120320240219850
|
12/03/2024
|
mahadev Sukhdev chakranarayan
|
1832005049WL024163
|
mahadev Sukhdev chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153161
|
|
MAHADEV SUKHADEV CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-049-001/38
(YEDASHI)
|
1832005049NRG24120320240219851
|
12/03/2024
|
Manda Mahadev Chakranarayan
|
1832005049WL024163
|
Manda Mahadev Chakranarayan
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153162
|
|
MANDA MAHADEO CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005019NRG24120320240219765
|
12/03/2024
|
Mangla Sudhakar Chavhan
|
1832005019WL024155
|
Mangla Sudhakar Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153172
|
|
MRS MANGLA SUDHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-070-001/173
(ARAK)
|
1832005070NRG24120320240219821
|
12/03/2024
|
naryan uttam bhure
|
1832005070WL024159
|
naryan uttam bhure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153239
|
|
MR NARAYAN UTTAM BURE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-070-001/173
(ARAK)
|
1832005070NRG24120320240219729
|
12/03/2024
|
rameshar uttm bhure
|
1832005070WL024153
|
rameshar uttm bhure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153181
|
|
MR RAMESHWAR UTTAM BURE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-070-001/176
(ARAK)
|
1832005070NRG24120320240219730
|
12/03/2024
|
Shesarav Mahadev Nikam
|
1832005070WL024153
|
Shesarav Mahadev Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153238
|
|
SHESHRAO MAHADEV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-070-001/26
(ARAK)
|
1832005070NRG24120320240219786
|
12/03/2024
|
dinesh ganpat bure
|
1832005070WL024157
|
dinesh ganpat bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153236
|
|
DINESH GANPAT BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005070NRG24120320240219766
|
12/03/2024
|
Ajay Keshao Bure
|
1832005070WL024156
|
Ajay Keshao Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153170
|
|
AJAY KESHAV BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-070-001/424
(ARAK)
|
1832005070NRG24120320240219799
|
12/03/2024
|
Mangesh Vijay Ingole
|
1832005070WL024158
|
Mangesh Vijay Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153235
|
|
MANGESH VIJAY INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-070-001/43
(ARAK)
|
1832005070NRG24120320240219801
|
12/03/2024
|
Gumfa Tulshiram Dhage
|
1832005070WL024158
|
Gumfa Tulshiram Dhage
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153177
|
|
GUMFA TULASHIRAM DHAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-070-001/435
(ARAK)
|
1832005070NRG24120320240219834
|
12/03/2024
|
Nanda Datta Gawande
|
1832005070WL024161
|
Nanda Datta Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153189
|
|
NANDA DATTA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-070-001/452
(ARAK)
|
1832005070NRG24120320240219802
|
12/03/2024
|
Arun Namdev Sarsakar
|
1832005070WL024158
|
Arun Namdev Sarsakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153180
|
|
Mr. ARUN NAMDEV SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANGRULPIR
|
MH-32-005-070-001/452
(ARAK)
|
1832005070NRG24120320240219803
|
12/03/2024
|
Sunita Arun Sarsakar
|
1832005070WL024158
|
Sunita Arun Sarsakar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153179
|
|
Mrs. SUNITA ARUN SAWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANGRULPIR
|
MH-32-005-070-001/460
(ARAK)
|
1832005070NRG24120320240219807
|
12/03/2024
|
Savita Bhagavan Dongare
|
1832005070WL024158
|
Savita Bhagavan Dongare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153188
|
|
SAVITA BHAGWAN DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANGRULPIR
|
MH-32-005-070-001/47
(ARAK)
|
1832005070NRG24120320240219774
|
12/03/2024
|
Renuka Bharat Bhodane
|
1832005070WL024156
|
Renuka Bharat Bhodane
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153187
|
|
RENUKA BHARAT BHONDANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANGRULPIR
|
MH-32-005-070-001/493
(ARAK)
|
1832005070NRG24120320240219776
|
12/03/2024
|
VASUDEV RAMJI INGALE
|
1832005070WL024156
|
VASUDEV RAMJI INGALE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153174
|
|
MR WASUDEO RAMJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-070-001/50
(ARAK)
|
1832005070NRG24120320240219778
|
12/03/2024
|
Rameshwar Dasharat Mahale
|
1832005070WL024156
|
Rameshwar Dasharat Mahale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153184
|
|
MR RAMESHWAR DASHRATH MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-070-001/547
(ARAK)
|
1832005070NRG24120320240219712
|
12/03/2024
|
Sanjivani Kishor Amate
|
1832005070WL024152
|
Sanjivani Kishor Amate
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153185
|
|
MISS SANJIVANI KISHOR AMATE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-070-001/65
(ARAK)
|
1832005070NRG24120320240219721
|
12/03/2024
|
Mandev Digambar Bharti
|
1832005070WL024152
|
Mandev Digambar Bharti
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153178
|
|
MR MAHADEV DIGAMBAR BHARATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-070-001/68
(ARAK)
|
1832005070NRG24120320240219722
|
12/03/2024
|
Kamala Vijay Ingole
|
1832005070WL024152
|
Kamala Vijay Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153183
|
|
KAMALA VIJAY INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANGRULPIR
|
MH-32-005-070-001/8
(ARAK)
|
1832005070NRG24120320240219725
|
12/03/2024
|
Manik Pandurang Bhuhre
|
1832005070WL024152
|
Manik Pandurang Bhuhre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153242
|
|
MANIKRAV PANDURANG BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-070-001/84
(ARAK)
|
1832005070NRG24120320240219726
|
12/03/2024
|
ashok ramji jodhande
|
1832005070WL024152
|
ashok ramji jodhande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153163
|
|
ASHOK RAMJI JONDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32766
|
32766
|
|
|
|
|
|
|
|
|
69
|
MANGRULPIR
|
MH-32-005-070-001/76
(ARAK)
|
1832005070NRG24120320240219724
|
12/03/2024
|
Amol Vishanu Nikam
|
1832005070WL024152
|
Amol Vishanu Nikam
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153186
|
|
MR AMOL VISHNU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
MANGRULPIR
|
MH-32-005-019-001/358
(SHAVANI ROAD)
|
1832005019NRG24120320240219751
|
12/03/2024
|
mohammad kasam beniwale
|
1832005019WL024155
|
mohammad kasam beniwale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153171
|
|
MR MOHAMMAD KASAM BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-019-002/18
(SHAVANI ROAD)
|
1832005019NRG24120320240219752
|
12/03/2024
|
chaya madan badve
|
1832005019WL024155
|
chaya madan badve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153164
|
|
MADAN VYANKAT BADVE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-019-002/368
(SHAVANI ROAD)
|
1832005019NRG24120320240219753
|
12/03/2024
|
PRATIK D BHAGAT
|
1832005019WL024155
|
PRATIK D BHAGAT
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153175
|
|
MASTER PRATIK DEVIDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-019-002/62
(SHAVANI ROAD)
|
1832005019NRG24120320240219754
|
12/03/2024
|
Milind
|
1832005019WL024155
|
Milind
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153240
|
|
MR MILIND UDEBHAN BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-019-002/95
(SHAVANI ROAD)
|
1832005019NRG24120320240219755
|
12/03/2024
|
bhomrao yashvant bhagat
|
1832005019WL024155
|
bhomrao yashvant bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153182
|
|
MR BHIMRAO YASHAWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-065-001/102
(SHAVANI ROAD)
|
1832005019NRG24080320240215322
|
12/03/2024
|
digambar laxman khadikar
|
1832005019WL023801
|
digambar laxman khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153241
|
|
DIGAMBAR LAXMAN KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANGRULPIR
|
MH-32-005-065-001/17
(SHAVANI ROAD)
|
1832005019NRG24120320240219759
|
12/03/2024
|
kishor arjun chavan
|
1832005019WL024155
|
kishor arjun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153237
|
|
MR KISHOR ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005019NRG24080320240215323
|
12/03/2024
|
Babi pandurang khadiker
|
1832005019WL023801
|
Babi pandurang khadiker
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153166
|
|
BABY PANDUJI KHADIKAR
|
BANK OF INDIA(508505)
|
|
78
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24120320240219761
|
12/03/2024
|
nikhil sunil chavan
|
1832005019WL024155
|
nikhil sunil chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153173
|
|
MR NIKHIL SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24120320240219760
|
12/03/2024
|
sunil uttamrao chavan
|
1832005019WL024155
|
sunil uttamrao chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153165
|
|
SUNIL UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-065-001/271-A
(SHAVANI ROAD)
|
1832005019NRG24120320240219762
|
12/03/2024
|
bebi v. bhaskar chavan
|
1832005019WL024155
|
bebi v. bhaskar chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153176
|
|
MRS BEBI BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005019NRG24120320240219764
|
12/03/2024
|
sudhakar bhikaji chavhan
|
1832005019WL024155
|
sudhakar bhikaji chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241153246
|
|
MR SUDHAKAR BHIKAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
19692
|
|
|
|
|
|
|
|
|
82
|
MANGRULPIR
|
MH-32-005-049-001/288
(YEDASHI)
|
1832005049NRG24120320240219849
|
12/03/2024
|
suresh arjun mahajan
|
1832005049WL024163
|
suresh arjun mahajan
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153243
|
|
MR SURESH ARJUN MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-070-001/136
(ARAK)
|
1832005070NRG24120320240219811
|
12/03/2024
|
rukhmina jagnnath bure
|
1832005070WL024159
|
rukhmina jagnnath bure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153233
|
|
RUKHMINA JAGANNATH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-070-001/207
(ARAK)
|
1832005070NRG24120320240219736
|
12/03/2024
|
nadhishor bhikaji dongare
|
1832005070WL024153
|
nadhishor bhikaji dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153191
|
|
NANDKISHOR BHIKAJI DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24120320240219739
|
12/03/2024
|
kanta laxman dogare
|
1832005070WL024153
|
kanta laxman dogare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153231
|
|
KANTARAM LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24120320240219741
|
12/03/2024
|
kavita samadhan dongare
|
1832005070WL024153
|
kavita samadhan dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153192
|
|
KAVITA SAMADHAN DONGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24120320240219738
|
12/03/2024
|
samadhan laxman dongare
|
1832005070WL024153
|
samadhan laxman dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153190
|
|
SAMADHAN LAXMAN DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANGRULPIR
|
MH-32-005-070-001/240
(ARAK)
|
1832005070NRG24120320240219742
|
12/03/2024
|
Vaishali Kantaram Dongare
|
1832005070WL024153
|
Vaishali Kantaram Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153232
|
|
VAISHALI KANTARAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANGRULPIR
|
MH-32-005-070-001/333
(ARAK)
|
1832005070NRG24120320240219770
|
12/03/2024
|
balvant bimrav nikam
|
1832005070WL024156
|
balvant bimrav nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153194
|
|
BALVANT BHIMRAO NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANGRULPIR
|
MH-32-005-070-001/333
(ARAK)
|
1832005070NRG24120320240219771
|
12/03/2024
|
mina balvant nikam
|
1832005070WL024156
|
mina balvant nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153193
|
|
VAISHALI BALVANT NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANGRULPIR
|
MH-32-005-070-001/550
(ARAK)
|
1832005070NRG24120320240219713
|
12/03/2024
|
Dnyaneswar Ashok Jondhale
|
1832005070WL024152
|
Dnyaneswar Ashok Jondhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153196
|
|
DYNESHWAR ASHOK JONDHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-070-001/63
(ARAK)
|
1832005070NRG24120320240219720
|
12/03/2024
|
Durga Dasharat Nikam
|
1832005070WL024152
|
Durga Dasharat Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153195
|
|
SINDHU DASHRATH NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
93
|
MANGRULPIR
|
MH-32-005-070-001/313
(ARAK)
|
1832005070NRG24120320240219767
|
12/03/2024
|
Sakshi Ajay Bure
|
1832005070WL024156
|
Sakshi Ajay Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153148
|
|
SAKSHI AJAY BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-070-001/33
(ARAK)
|
1832005070NRG24120320240219769
|
12/03/2024
|
Shila Datta Bure
|
1832005070WL024156
|
Shila Datta Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153151
|
|
SHILA DATTA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-070-001/456
(ARAK)
|
1832005070NRG24120320240219804
|
12/03/2024
|
Gopal Tukaram Chabukswar
|
1832005070WL024158
|
Gopal Tukaram Chabukswar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153153
|
|
GOPAL TUKARAM CHABUKSWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-070-001/46
(ARAK)
|
1832005070NRG24120320240219806
|
12/03/2024
|
manik sitaram khillare
|
1832005070WL024158
|
manik sitaram khillare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153152
|
|
MR MANIK SITARAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-070-001/466
(ARAK)
|
1832005070NRG24120320240219808
|
12/03/2024
|
Rushikesh Gajanan Bure
|
1832005070WL024158
|
Rushikesh Gajanan Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153146
|
|
RUSHIKESH GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-070-001/52
(ARAK)
|
1832005070NRG24120320240219779
|
12/03/2024
|
Ganesh pandurang bure
|
1832005070WL024156
|
Ganesh pandurang bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153149
|
|
GANESH PANDURANG BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-070-001/52
(ARAK)
|
1832005070NRG24120320240219780
|
12/03/2024
|
Pushpa Gnesh Bure
|
1832005070WL024156
|
Pushpa Gnesh Bure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153150
|
|
PUSHPA GANESH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-070-001/606
(ARAK)
|
1832005070NRG24120320240219810
|
12/03/2024
|
Ganesh Mahadev Bharati
|
1832005070WL024158
|
Ganesh Mahadev Bharati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153147
|
|
GANESH MAHADEV BHARATI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
101
|
MANGRULPIR
|
MH-32-005-070-001/33
(ARAK)
|
1832005070NRG24120320240219768
|
12/03/2024
|
DATTA ANANDA BUREY
|
1832005070WL024156
|
DATTA ANANDA BUREY
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153198
|
|
DATTA ANANDA BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANGRULPIR
|
MH-32-005-070-001/43
(ARAK)
|
1832005070NRG24120320240219800
|
12/03/2024
|
TULSHIRAM RAMAJI DHAGE
|
1832005070WL024158
|
TULSHIRAM RAMAJI DHAGE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241153197
|
|
MR TULSHIRAM RAVAJI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167118
|
167118
|
|
|
|
|
|
|
|