|
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-32-005-074-001/102
(POTI)
|
1832005074NRG24010220240157915
|
01/02/2024
|
Padama Mahadev Putale
|
1832005074WL018493
|
Padama Mahadev Putale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437856
|
|
PADMA MAHADEV PUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGRULPIR
|
MH-32-005-074-001/119
(POTI)
|
1832005074NRG24010220240157905
|
01/02/2024
|
Kiran Rameshwar Dod
|
1832005074WL018492
|
Kiran Rameshwar Dod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437855
|
|
KIRAN RAMESHWAR DOD
|
BANK OF INDIA(508505)
|
|
3
|
MANGRULPIR
|
MH-32-005-074-001/135
(POTI)
|
1832005074NRG24010220240158015
|
01/02/2024
|
soham nitin gavande
|
1832005074WL018500
|
soham nitin gavande
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437853
|
|
SOHAM NITIN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGRULPIR
|
MH-32-005-074-001/179
(POTI)
|
1832005074NRG24010220240157947
|
01/02/2024
|
Sou.Lata Amrut Mahalle
|
1832005074WL018496
|
Sou.Lata Amrut Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437854
|
|
LATA AMRUTA MAHALLE
|
BANK OF INDIA(508505)
|
|
5
|
MANGRULPIR
|
MH-32-005-074-001/216
(POTI)
|
1832005074NRG24010220240157908
|
01/02/2024
|
anita gajanan dod
|
1832005074WL018492
|
anita gajanan dod
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437858
|
|
ANITA GAJANAN DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-074-001/270
(POTI)
|
1832005074NRG24010220240157910
|
01/02/2024
|
Mahendra Tulshiram Thombare
|
1832005074WL018492
|
Mahendra Tulshiram Thombare
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437845
|
|
MAHENDRA TULSHIRAM THOMBRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-074-001/10
(POTI)
|
1832005074NRG24010220240157901
|
01/02/2024
|
Poja Sanjay Kale
|
1832005074WL018492
|
Poja Sanjay Kale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437824
|
|
MS POOJA SANJU KALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-074-001/10
(POTI)
|
1832005074NRG24010220240157900
|
01/02/2024
|
Sanjay mandhukar kale
|
1832005074WL018492
|
Sanjay mandhukar kale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437813
|
|
SANJAY MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-074-001/101
(POTI)
|
1832005074NRG24010220240157863
|
01/02/2024
|
darshan pravinshih suryavanshi
|
1832005074WL018489
|
darshan pravinshih suryavanshi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437826
|
|
DARSHAN PRAVIN SURYWANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-074-001/11
(POTI)
|
1832005074NRG24010220240157902
|
01/02/2024
|
Raju madukar kale
|
1832005074WL018492
|
Raju madukar kale
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437811
|
|
RAJU MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005074NRG24010220240157904
|
01/02/2024
|
Kailash Shamarao shinde
|
1832005074WL018492
|
Kailash Shamarao shinde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437868
|
|
KALASH SHAMRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005074NRG24010220240157903
|
01/02/2024
|
Vilash Shamrao Shinde
|
1832005074WL018492
|
Vilash Shamrao Shinde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437869
|
|
VILAS SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-074-001/117
(POTI)
|
1832005074NRG24010220240158033
|
01/02/2024
|
Rajesh Kashinath Dogare
|
1832005074WL018503
|
Rajesh Kashinath Dogare
|
00114
|
ADCC0000080
|
1632
|
1632
|
Rejected
|
28/03/2024
|
|
A088240437866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-074-001/117
(POTI)
|
1832005074NRG24010220240158034
|
01/02/2024
|
Varsha Rajesh Dongre
|
1832005074WL018503
|
Varsha Rajesh Dongre
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437816
|
|
VARSHA RAJESH DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGRULPIR
|
MH-32-005-074-001/120
(POTI)
|
1832005074NRG24010220240158036
|
01/02/2024
|
ishavar suresh dod
|
1832005074WL018503
|
ishavar suresh dod
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437815
|
|
ESHWAR SURESHRAO DOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-074-001/120
(POTI)
|
1832005074NRG24010220240158035
|
01/02/2024
|
lila suresh dod
|
1832005074WL018503
|
lila suresh dod
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437803
|
|
LILABAI SURESH DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-074-001/136
(POTI)
|
1832005074NRG24010220240157906
|
01/02/2024
|
vasant jagdeo sudke
|
1832005074WL018492
|
vasant jagdeo sudke
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437800
|
|
VASANRAO JAGANNATH SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24010220240157941
|
01/02/2024
|
ravidra vishvnath gawande
|
1832005074WL018496
|
ravidra vishvnath gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437805
|
|
RAVINDRA VISHVNATH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24010220240157942
|
01/02/2024
|
sau.trupti ravindra gawande
|
1832005074WL018496
|
sau.trupti ravindra gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437808
|
|
TRUPTI RAVINDRA GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-074-001/146
(POTI)
|
1832005074NRG24010220240157944
|
01/02/2024
|
Baban Surybhan Gawande
|
1832005074WL018496
|
Baban Surybhan Gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437797
|
|
BABAN SURYBHAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-074-001/157
(POTI)
|
1832005074NRG24010220240157865
|
01/02/2024
|
gunvant tukaram gavande
|
1832005074WL018489
|
gunvant tukaram gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437872
|
|
MR GUNVANT TUKARAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-074-001/158
(POTI)
|
1832005074NRG24010220240158039
|
01/02/2024
|
Dipak Ramrao Ganwnade
|
1832005074WL018503
|
Dipak Ramrao Ganwnade
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437807
|
|
DIPAK RAMRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-074-001/161
(POTI)
|
1832005074NRG24010220240158040
|
01/02/2024
|
balkurshan ramkrushn deshmukha
|
1832005074WL018503
|
balkurshan ramkrushn deshmukha
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437801
|
|
BALKRUSHNA RAMKRUSHNA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-074-001/161
(POTI)
|
1832005074NRG24010220240158041
|
01/02/2024
|
sandhya balkurshan deshmukha
|
1832005074WL018503
|
sandhya balkurshan deshmukha
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437806
|
|
SANDHYA BALKRUSHNA DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-074-001/166
(POTI)
|
1832005074NRG24010220240157916
|
01/02/2024
|
ganesh ramkrushn gavande
|
1832005074WL018493
|
ganesh ramkrushn gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437827
|
|
GANESH RAMKRISHNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005074NRG24010220240157868
|
01/02/2024
|
ekanath manohar gawande
|
1832005074WL018489
|
ekanath manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437823
|
|
EKNATH MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005074NRG24010220240157867
|
01/02/2024
|
manohar narayan gawande
|
1832005074WL018489
|
manohar narayan gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437804
|
|
MANOHAR NARAYAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-074-001/171
(POTI)
|
1832005074NRG24010220240157917
|
01/02/2024
|
mahesh dadarao thokal
|
1832005074WL018493
|
mahesh dadarao thokal
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437798
|
|
MAHESH DADARAO THOKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-074-001/177
(POTI)
|
1832005074NRG24010220240157946
|
01/02/2024
|
Gajanan Sakharam Ingole
|
1832005074WL018496
|
Gajanan Sakharam Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437867
|
|
GAJANAN SAKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-074-001/178
(POTI)
|
1832005074NRG24010220240158020
|
01/02/2024
|
Sandeep Dadarao Gawande
|
1832005074WL018500
|
Sandeep Dadarao Gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437819
|
|
MR SANDIP DADARAO GAWNDE DADARAO GAWNDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-074-001/2
(POTI)
|
1832005074NRG24010220240158042
|
01/02/2024
|
Sudhakar ramchandra mahajenker
|
1832005074WL018503
|
Sudhakar ramchandra mahajenker
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437830
|
|
SUDHAKAR RAMCHANDRA MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-074-001/216
(POTI)
|
1832005074NRG24010220240157907
|
01/02/2024
|
gajanan motiram dod
|
1832005074WL018492
|
gajanan motiram dod
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437796
|
|
GAJANAN MOTIRAM DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-074-001/229
(POTI)
|
1832005074NRG24010220240157918
|
01/02/2024
|
Dadarav Mahdev Gawnde
|
1832005074WL018493
|
Dadarav Mahdev Gawnde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437834
|
|
DADARAO MAHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGRULPIR
|
MH-32-005-074-001/229
(POTI)
|
1832005074NRG24010220240157919
|
01/02/2024
|
Kesar Dadarav Gavande
|
1832005074WL018493
|
Kesar Dadarav Gavande
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437822
|
|
KESHAR DADARAV GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005074NRG24010220240157920
|
01/02/2024
|
Rajesh Digambar Gawnde
|
1832005074WL018493
|
Rajesh Digambar Gawnde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437833
|
|
RAJESH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005074NRG24010220240157921
|
01/02/2024
|
Rupali Rajesh Gawnde
|
1832005074WL018493
|
Rupali Rajesh Gawnde
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437821
|
|
RUPALI RAJESHRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-074-001/278
(POTI)
|
1832005074NRG24010220240158043
|
01/02/2024
|
satish kisan pawar
|
1832005074WL018503
|
satish kisan pawar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437802
|
|
SATISH KISAN PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-074-001/293
(POTI)
|
1832005074NRG24010220240157948
|
01/02/2024
|
Varsha Gopal Gavande
|
1832005074WL018496
|
Varsha Gopal Gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437832
|
|
VARSHATAI GOPAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-074-001/306
(POTI)
|
1832005074NRG24010220240158045
|
01/02/2024
|
Pravin Vishwanath Gavande
|
1832005074WL018503
|
Pravin Vishwanath Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437812
|
|
PRAVIN VISHWANATH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-074-001/33
(POTI)
|
1832005074NRG24010220240157912
|
01/02/2024
|
Shri. Khushal Laxmanrao Chopde
|
1832005074WL018492
|
Shri. Khushal Laxmanrao Chopde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437799
|
|
KHUSHAL LAXMAN CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-074-001/61
(POTI)
|
1832005074NRG24010220240157913
|
01/02/2024
|
santosh Kisan Pawar
|
1832005074WL018492
|
santosh Kisan Pawar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437829
|
|
SANTOSH KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-074-001/66
(POTI)
|
1832005074NRG24010220240157950
|
01/02/2024
|
milind vaman manvar
|
1832005074WL018496
|
milind vaman manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437810
|
|
MILIND VAMAN MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-074-001/66
(POTI)
|
1832005074NRG24010220240157951
|
01/02/2024
|
sau shila milind manwar
|
1832005074WL018496
|
sau shila milind manwar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437817
|
|
SHILA MILIND MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005074NRG24010220240157926
|
01/02/2024
|
Janabai ramdas ingole
|
1832005074WL018493
|
Janabai ramdas ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437871
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005074NRG24010220240157925
|
01/02/2024
|
Ramdas sakhram ingole
|
1832005074WL018493
|
Ramdas sakhram ingole
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437870
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-074-001/72
(POTI)
|
1832005074NRG24010220240157928
|
01/02/2024
|
prabha ghanshyam manwar
|
1832005074WL018493
|
prabha ghanshyam manwar
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437828
|
|
PRABHAVATI GHANSHYAM MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24010220240157914
|
01/02/2024
|
vijay manik bhagat
|
1832005074WL018492
|
vijay manik bhagat
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437820
|
|
VIJAY MANIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-074-001/83
(POTI)
|
1832005074NRG24010220240157873
|
01/02/2024
|
Sau.Rekha Rameshwar Upaddhe
|
1832005074WL018489
|
Sau.Rekha Rameshwar Upaddhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437874
|
|
REKHA RAMESHWAR UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24010220240157953
|
01/02/2024
|
Motiram mahadev ambore
|
1832005074WL018496
|
Motiram mahadev ambore
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437831
|
|
MOTIRAM MAHADEV AMBORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70332
|
70332
|
|
|
|
|
|
|
|
|
50
|
MANGRULPIR
|
MH-32-005-074-001/116
(POTI)
|
1832005074NRG24010220240157864
|
01/02/2024
|
Anusaya Gajanan Sonekar
|
1832005074WL018489
|
Anusaya Gajanan Sonekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437859
|
|
MRS ANUSAYA GAJANAN SONEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-074-001/140
(POTI)
|
1832005074NRG24010220240158037
|
01/02/2024
|
rahul baban sudake
|
1832005074WL018503
|
rahul baban sudake
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437841
|
|
RAHUL BABAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-074-001/141
(POTI)
|
1832005074NRG24010220240158038
|
01/02/2024
|
gopal bhanudas sudke
|
1832005074WL018503
|
gopal bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437842
|
|
GOPAL BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGRULPIR
|
MH-32-005-074-001/146
(POTI)
|
1832005074NRG24010220240157943
|
01/02/2024
|
kishor baban gavande
|
1832005074WL018496
|
kishor baban gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437848
|
|
MR KISHOR BABANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-074-001/157
(POTI)
|
1832005074NRG24010220240157866
|
01/02/2024
|
nirjhan gunvant gavnde
|
1832005074WL018489
|
nirjhan gunvant gavnde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437836
|
|
MR NIRANJAN GUNVANT GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005074NRG24010220240158018
|
01/02/2024
|
Girish Mahadev Gawande
|
1832005074WL018500
|
Girish Mahadev Gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437835
|
|
GIRISH RAMDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005074NRG24010220240158017
|
01/02/2024
|
jyoti ramdas gawande
|
1832005074WL018500
|
jyoti ramdas gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437844
|
|
JYOTI RAMDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005074NRG24010220240158016
|
01/02/2024
|
ramdas pandurang gawande
|
1832005074WL018500
|
ramdas pandurang gawande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437843
|
|
RAMDAS PANDURANG GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-074-001/176
(POTI)
|
1832005074NRG24010220240158019
|
01/02/2024
|
vandana nhithin gavnde
|
1832005074WL018500
|
vandana nhithin gavnde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437873
|
|
VANDANA NITIN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24010220240158022
|
01/02/2024
|
amol Pralhad Savade
|
1832005074WL018500
|
amol Pralhad Savade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437861
|
|
MR AMOL PRALHADRAO SAVADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24010220240158023
|
01/02/2024
|
manjusri amol sawake
|
1832005074WL018500
|
manjusri amol sawake
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437860
|
|
MS MANJUSHRI AMOL SAWADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24010220240158025
|
01/02/2024
|
Shrikrushna Pralhad Sawade
|
1832005074WL018500
|
Shrikrushna Pralhad Sawade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437852
|
|
MR SHRIKRUSHNA PRALHAD SAWADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-074-001/241
(POTI)
|
1832005074NRG24010220240158026
|
01/02/2024
|
Gopal Manohar Savde
|
1832005074WL018500
|
Gopal Manohar Savde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
29/03/2024
|
|
A088240437864
|
|
GOPAL MANOHAR SAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANGRULPIR
|
MH-32-005-074-001/265
(POTI)
|
1832005074NRG24010220240157922
|
01/02/2024
|
Dhammdip Ramchandra Badve
|
1832005074WL018493
|
Dhammdip Ramchandra Badve
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437846
|
|
MR DHAMMADIP RAMCHANDRA BADVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-074-001/270
(POTI)
|
1832005074NRG24010220240157911
|
01/02/2024
|
Darshana Mahendra Thombare
|
1832005074WL018492
|
Darshana Mahendra Thombare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437863
|
|
MRS DARSHANA MAHENDRA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005074NRG24010220240157923
|
01/02/2024
|
rahul ramadas ingole
|
1832005074WL018493
|
rahul ramadas ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437839
|
|
MR RAHUL RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005074NRG24010220240157924
|
01/02/2024
|
sujata rahul ingole
|
1832005074WL018493
|
sujata rahul ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437857
|
|
MS SUJATA RAHUL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005074NRG24010220240157870
|
01/02/2024
|
Anil Mahadevrao Nimbekar
|
1832005074WL018489
|
Anil Mahadevrao Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437850
|
|
ANIL MAHADEVRAO NIMBEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005074NRG24010220240157871
|
01/02/2024
|
Pramaila Anil Nimbekar
|
1832005074WL018489
|
Pramaila Anil Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437851
|
|
PRAMILA ANIL NIMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANGRULPIR
|
MH-32-005-074-001/302
(POTI)
|
1832005074NRG24010220240158044
|
01/02/2024
|
Vijay Suresh Dod
|
1832005074WL018503
|
Vijay Suresh Dod
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437837
|
|
VIJAY SURESH DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005074NRG24010220240158028
|
01/02/2024
|
Chetan Shrikrushana Lunge
|
1832005074WL018500
|
Chetan Shrikrushana Lunge
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437862
|
|
MASTER CHETAN SHRIKRUSHNA LUNGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005074NRG24010220240158027
|
01/02/2024
|
Vijaya Shrikrushna Lunge
|
1832005074WL018500
|
Vijaya Shrikrushna Lunge
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437847
|
|
VIJAYA SHRIKRUSHNA LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-074-001/46
(POTI)
|
1832005074NRG24010220240157872
|
01/02/2024
|
Nanda Baban Mahajankar
|
1832005074WL018489
|
Nanda Baban Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437865
|
|
MRS NANDA BABAN MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-074-001/72
(POTI)
|
1832005074NRG24010220240157927
|
01/02/2024
|
ghansham mahadev manwar
|
1832005074WL018493
|
ghansham mahadev manwar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
28/03/2024
|
|
A088240437838
|
|
MR GHANSHYAM MAHADEV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-074-001/93
(POTI)
|
1832005074NRG24010220240157952
|
01/02/2024
|
sitaram mahadev ambore
|
1832005074WL018496
|
sitaram mahadev ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437840
|
|
MR SITARAM MAHADEO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24010220240157954
|
01/02/2024
|
sunita motiram ambore
|
1832005074WL018496
|
sunita motiram ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437849
|
|
MRS SUNITA MOTIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42498
|
42498
|
|
|
|
|
|
|
|
|
76
|
MANGRULPIR
|
MH-32-005-074-001/146
(POTI)
|
1832005074NRG24010220240157945
|
01/02/2024
|
Mira Kishor Gawande
|
1832005074WL018496
|
Mira Kishor Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437794
|
|
MIRA KISHOR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24010220240158021
|
01/02/2024
|
devka Pralhad sawake
|
1832005074WL018500
|
devka Pralhad sawake
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437795
|
|
DEVIKA PRALHADRAO SAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
78
|
MANGRULPIR
|
MH-32-005-074-001/204
(POTI)
|
1832005074NRG24010220240157869
|
01/02/2024
|
Nilesh kisan Ingole
|
1832005074WL018489
|
Nilesh kisan Ingole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437809
|
|
NILESH KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-074-001/216
(POTI)
|
1832005074NRG24010220240157909
|
01/02/2024
|
Amol Gajanan Dod
|
1832005074WL018492
|
Amol Gajanan Dod
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437814
|
|
AMOL GAJANAN DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005074NRG24010220240158024
|
01/02/2024
|
nilesh Pralhad sawake
|
1832005074WL018500
|
nilesh Pralhad sawake
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240437818
|
|
NILESH PRALHADRAO SAVADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-074-001/338
(POTI)
|
1832005074NRG24010220240157949
|
01/02/2024
|
Sachin Gajanan Gawande
|
1832005074WL018496
|
Sachin Gajanan Gawande
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240437825
|
|
SACHIN GAJANAN GAWANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132444
|
132444
|
|
|
|
|
|
|
|