|
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-32-005-063-001/364
(LAWANA)
|
1832005063NRG24080220240165528
|
08/02/2024
|
Shamma irfan parsuwale
|
1832005063WL019280
|
Shamma irfan parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582940
|
|
Shamma irfan parsuwale
|
INDUSIND BANK(607189)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/592
(LAWANA)
|
1832005063NRG24080220240165540
|
08/02/2024
|
Samir Mohomad Parsuwale
|
1832005063WL019280
|
Samir Mohomad Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582939
|
|
SAMIR MAHAMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/640
(LAWANA)
|
1832005063NRG24080220240165546
|
08/02/2024
|
Sakshi Kailas Wankhade
|
1832005063WL019280
|
Sakshi Kailas Wankhade
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582409
|
|
SAKSHI KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/122
(LAWANA)
|
1832005063NRG24080220240165488
|
08/02/2024
|
aanu jamu budu aalmwale
|
1832005063WL019278
|
aanu jamu budu aalmwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582954
|
|
ANNO JUMMA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/414
(LAWANA)
|
1832005063NRG24080220240165504
|
08/02/2024
|
buddubahai biram Almvale
|
1832005063WL019279
|
buddubahai biram Almvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582408
|
|
MS BUDDHI BIRAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/426
(LAWANA)
|
1832005063NRG24080220240165569
|
08/02/2024
|
Sangita Raju Madavi
|
1832005063WL019282
|
Sangita Raju Madavi
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582956
|
|
SANGITA RAJU MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/435
(LAWANA)
|
1832005063NRG24080220240165570
|
08/02/2024
|
Datta Nagoji Suryavanshi
|
1832005063WL019282
|
Datta Nagoji Suryavanshi
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582407
|
|
DATTA NAGORAO SURYVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/468
(LAWANA)
|
1832005063NRG24080220240165451
|
08/02/2024
|
Sanjay Nunu Parsuwale
|
1832005063WL019276
|
Sanjay Nunu Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582400
|
|
SANJAY NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/551
(LAWANA)
|
1832005063NRG24080220240165575
|
08/02/2024
|
Dilip Hasan Parsuvale
|
1832005063WL019282
|
Dilip Hasan Parsuvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582395
|
|
DILIP HASAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/561
(LAWANA)
|
1832005063NRG24080220240165454
|
08/02/2024
|
Pravin Pandit Dhole
|
1832005063WL019276
|
Pravin Pandit Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582403
|
|
PRAVIN PANDITRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/573
(LAWANA)
|
1832005063NRG24080220240165536
|
08/02/2024
|
Balawant Mahadev Wankhade
|
1832005063WL019280
|
Balawant Mahadev Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582396
|
|
BALVANT MAHADEV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/579
(LAWANA)
|
1832005063NRG24080220240165561
|
08/02/2024
|
Afroj Biram Parsuwale
|
1832005063WL019281
|
Afroj Biram Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582404
|
|
MR AFROJ BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/585
(LAWANA)
|
1832005063NRG24080220240165539
|
08/02/2024
|
Asmin Israil Mirawale
|
1832005063WL019280
|
Asmin Israil Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582402
|
|
Asmin Israil Mirawale
|
INDUSIND BANK(607189)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/586
(LAWANA)
|
1832005063NRG24080220240165457
|
08/02/2024
|
Mumtaj Saddam Mirawale
|
1832005063WL019276
|
Mumtaj Saddam Mirawale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582406
|
|
MS MUMTAJ PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/9
(LAWANA)
|
1832005063NRG24080220240165514
|
08/02/2024
|
sukhdev kalniji ingle
|
1832005063WL019279
|
sukhdev kalniji ingle
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582398
|
|
SUKHADEV KALANAJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/107
(LAWANA)
|
1832005063NRG24080220240165482
|
08/02/2024
|
kamina vasanta dhote
|
1832005063WL019278
|
kamina vasanta dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582414
|
|
MISS KAMINI VASANTA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/109
(LAWANA)
|
1832005063NRG24080220240165483
|
08/02/2024
|
Latabai Shrikrishna Dhobe
|
1832005063WL019278
|
Latabai Shrikrishna Dhobe
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582930
|
|
LATABAI SHRIKRISHNA DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/116
(LAWANA)
|
1832005063NRG24080220240165485
|
08/02/2024
|
vanita
|
1832005063WL019278
|
vanita
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582946
|
|
MRS VANIDA SHRIKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/142
(LAWANA)
|
1832005063NRG24080220240165466
|
08/02/2024
|
Jay Balvant Wankhade
|
1832005063WL019277
|
Jay Balvant Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582934
|
|
JAY BALVANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/196
(LAWANA)
|
1832005063NRG24080220240165489
|
08/02/2024
|
santosh dayaram dhote
|
1832005063WL019278
|
santosh dayaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582948
|
|
MR SANTOSH DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/198
(LAWANA)
|
1832005063NRG24080220240165490
|
08/02/2024
|
vanmala kailas dhole
|
1832005063WL019278
|
vanmala kailas dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582945
|
|
VANMALA KAILAS DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/201
(LAWANA)
|
1832005063NRG24080220240165491
|
08/02/2024
|
anno annu patel
|
1832005063WL019278
|
anno annu patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582949
|
|
MRS ANNOBAI ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/274
(LAWANA)
|
1832005063NRG24080220240165516
|
08/02/2024
|
dilip vishram ingole
|
1832005063WL019280
|
dilip vishram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240582951
|
|
DILIP VISHRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/276
(LAWANA)
|
1832005063NRG24080220240165468
|
08/02/2024
|
prakash pundlik wankhade
|
1832005063WL019277
|
prakash pundlik wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582947
|
|
MR PRAKASH PUNDALIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/278
(LAWANA)
|
1832005063NRG24080220240165471
|
08/02/2024
|
mangesh
|
1832005063WL019277
|
mangesh
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582953
|
|
MANGESH YOGIRAJ THAKARE
|
ICICI BANK LTD(508534)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/282
(LAWANA)
|
1832005063NRG24080220240165473
|
08/02/2024
|
umesh r.meshram
|
1832005063WL019277
|
umesh r.meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582416
|
|
MR UMESH RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/299
(LAWANA)
|
1832005063NRG24080220240165477
|
08/02/2024
|
bebi digambar pawar
|
1832005063WL019277
|
bebi digambar pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582952
|
|
MRS BABYTAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/314
(LAWANA)
|
1832005063NRG24080220240165564
|
08/02/2024
|
Baddhu Kalu Parsuwale
|
1832005063WL019282
|
Baddhu Kalu Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582943
|
|
MR BUDDHU KALU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/332
(LAWANA)
|
1832005063NRG24080220240165500
|
08/02/2024
|
shakila ashpak parsuwale
|
1832005063WL019279
|
shakila ashpak parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582950
|
|
SHAQEELA ASHFAQ PARSUVALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/354
(LAWANA)
|
1832005063NRG24080220240165523
|
08/02/2024
|
lilabai gajanan wankhade
|
1832005063WL019280
|
lilabai gajanan wankhade
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582413
|
|
MISS LILA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/387
(LAWANA)
|
1832005063NRG24080220240165565
|
08/02/2024
|
laxmibai ramjan patel
|
1832005063WL019282
|
laxmibai ramjan patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582411
|
|
MISS LACHCHAMI RAMJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/401
(LAWANA)
|
1832005063NRG24080220240165566
|
08/02/2024
|
Imaran Laxaman Mirawale
|
1832005063WL019282
|
Imaran Laxaman Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582412
|
|
MASTER IMRAN LACHHIMAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/404
(LAWANA)
|
1832005063NRG24080220240165450
|
08/02/2024
|
Sakeeb Ramjan Parsuwale
|
1832005063WL019276
|
Sakeeb Ramjan Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582929
|
|
MR SHAQIB RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/406
(LAWANA)
|
1832005063NRG24080220240165494
|
08/02/2024
|
Sawan Shankar Raut
|
1832005063WL019278
|
Sawan Shankar Raut
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582931
|
|
SAVANT SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/416
(LAWANA)
|
1832005063NRG24080220240165506
|
08/02/2024
|
Dhiraj prakash choudhari
|
1832005063WL019279
|
Dhiraj prakash choudhari
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582932
|
|
MR DHIRAJ PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/419
(LAWANA)
|
1832005063NRG24080220240165507
|
08/02/2024
|
vinod gulabrav thakre
|
1832005063WL019279
|
vinod gulabrav thakre
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582410
|
|
VINOD GULABARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/461
(LAWANA)
|
1832005063NRG24080220240165510
|
08/02/2024
|
Prakash Kishan Pawa
|
1832005063WL019279
|
Prakash Kishan Pawa
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582415
|
|
PRAKASH KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/47
(LAWANA)
|
1832005063NRG24080220240165481
|
08/02/2024
|
gaurav ramhari raut
|
1832005063WL019277
|
gaurav ramhari raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582942
|
|
GAURAV RAMHARI RAUT
|
BANK OF INDIA(508505)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/583
(LAWANA)
|
1832005063NRG24080220240165538
|
08/02/2024
|
Nargis Irfan Mirawale
|
1832005063WL019280
|
Nargis Irfan Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582935
|
|
MS NARGIS IRFAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/587
(LAWANA)
|
1832005063NRG24080220240165512
|
08/02/2024
|
Raju Ghansham Pawar
|
1832005063WL019279
|
Raju Ghansham Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582941
|
|
Mr. RAJU GHANSHYAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/620
(LAWANA)
|
1832005063NRG24080220240165458
|
08/02/2024
|
Gubran Gopi Parsuwale
|
1832005063WL019276
|
Gubran Gopi Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582938
|
|
GUBRAN GOPI PARASUWALE
|
BANK OF INDIA(508505)
|
|
42
|
MANGRULPIR
|
MH-32-005-063-001/636
(LAWANA)
|
1832005063NRG24080220240165545
|
08/02/2024
|
Shobha Rameshrao Dhole
|
1832005063WL019280
|
Shobha Rameshrao Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582933
|
|
MRS SHOBHA RAMESHRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/642
(LAWANA)
|
1832005063NRG24080220240165577
|
08/02/2024
|
Buddho Annubhai Parsuwale
|
1832005063WL019282
|
Buddho Annubhai Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582936
|
|
BUDDHO ANNUBHAI PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/644
(LAWANA)
|
1832005063NRG24080220240165513
|
08/02/2024
|
Mohammad Harun Hajama Momin
|
1832005063WL019279
|
Mohammad Harun Hajama Momin
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582937
|
|
MOHAMMAD HARUN HAMAJA MOMIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/70
(LAWANA)
|
1832005063NRG24080220240165578
|
08/02/2024
|
Chandu Murlidhar Bhoyar
|
1832005063WL019282
|
Chandu Murlidhar Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582944
|
|
MR CHANDU MURLIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49098
|
49098
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/195
(LAWANA)
|
1832005063NRG24080220240165515
|
08/02/2024
|
Payal Yuvaraj Madawi
|
1832005063WL019280
|
Payal Yuvaraj Madawi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582386
|
|
PAYAL YUVARAJ MADAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/311
(LAWANA)
|
1832005063NRG24080220240165478
|
08/02/2024
|
ramkrushn tanaji pawar
|
1832005063WL019277
|
ramkrushn tanaji pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582382
|
|
RAMKRUSHNA TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/360
(LAWANA)
|
1832005063NRG24080220240165448
|
08/02/2024
|
Mahadev Gajanan Dhole
|
1832005063WL019276
|
Mahadev Gajanan Dhole
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582393
|
|
MAHADEV GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/422
(LAWANA)
|
1832005063NRG24080220240165554
|
08/02/2024
|
chetan Ramdas thkare
|
1832005063WL019281
|
chetan Ramdas thkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582957
|
|
CHETAN RAMDAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/473
(LAWANA)
|
1832005063NRG24080220240165495
|
08/02/2024
|
Sanjana Sanjay Palanakar
|
1832005063WL019278
|
Sanjana Sanjay Palanakar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582385
|
|
SANJANA SANJAY PALANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/487
(LAWANA)
|
1832005063NRG24080220240165531
|
08/02/2024
|
Shital Yuvraj malavi
|
1832005063WL019280
|
Shital Yuvraj malavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582387
|
|
SHITAL YUVRAJ MALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/527
(LAWANA)
|
1832005063NRG24080220240165496
|
08/02/2024
|
Juber Ramjan Parsuwale
|
1832005063WL019278
|
Juber Ramjan Parsuwale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582390
|
|
JUBER RAMAJAN PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/550
(LAWANA)
|
1832005063NRG24080220240165559
|
08/02/2024
|
Sunil Gulab Thakar
|
1832005063WL019281
|
Sunil Gulab Thakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240582384
|
|
SUNIL GULAB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/654
(LAWANA)
|
1832005063NRG24080220240165459
|
08/02/2024
|
Raju Kale Parasuvale
|
1832005063WL019276
|
Raju Kale Parasuvale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582392
|
|
RAJU KALE PARASUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/677
(LAWANA)
|
1832005063NRG24080220240165460
|
08/02/2024
|
Chetan Kiran Dhole
|
1832005063WL019276
|
Chetan Kiran Dhole
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582391
|
|
CHETAN KIRAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/678
(LAWANA)
|
1832005063NRG24080220240165461
|
08/02/2024
|
Lakhan Murali Wanakhade
|
1832005063WL019276
|
Lakhan Murali Wanakhade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582389
|
|
LAKHAN MURALI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/682
(LAWANA)
|
1832005063NRG24080220240165462
|
08/02/2024
|
Suraj Yuvraj Wankhade
|
1832005063WL019276
|
Suraj Yuvraj Wankhade
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582383
|
|
SURAJ YUVRAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/693
(LAWANA)
|
1832005063NRG24080220240165463
|
08/02/2024
|
Soyal Mammad parsuwale
|
1832005063WL019276
|
Soyal Mammad parsuwale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582394
|
|
SOYAL MAMMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005063NRG24080220240165465
|
08/02/2024
|
Ankush Datta Pendor
|
1832005063WL019276
|
Ankush Datta Pendor
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582388
|
|
ANKUSH DATTA PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/541
(LAWANA)
|
1832005063NRG24080220240165573
|
08/02/2024
|
Kusum Manik Dhole
|
1832005063WL019282
|
Kusum Manik Dhole
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582405
|
|
KUSUM MANIK DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/549
(LAWANA)
|
1832005063NRG24080220240165453
|
08/02/2024
|
Yunus Ninnu Parsuvale
|
1832005063WL019276
|
Yunus Ninnu Parsuvale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582401
|
|
YUNUS NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/563
(LAWANA)
|
1832005063NRG24080220240165455
|
08/02/2024
|
Ganesh Suresh Ingale
|
1832005063WL019276
|
Ganesh Suresh Ingale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582955
|
|
GANESH SURESH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/621
(LAWANA)
|
1832005063NRG24080220240165542
|
08/02/2024
|
Rafik Kasam Parsuwale
|
1832005063WL019280
|
Rafik Kasam Parsuwale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240582397
|
|
MR RAFIK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/91
(LAWANA)
|
1832005063NRG24080220240165464
|
08/02/2024
|
Kausalya Damodar Pendare
|
1832005063WL019276
|
Kausalya Damodar Pendare
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240582399
|
|
KAUSALYA DAMODHAR PENDOR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104694
|
104694
|
|
|
|
|
|
|
|