|
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-32-005-010-001/706
(PIMPALGAON)
|
1832005010NRG24220320240244514
|
22/03/2024
|
Shubham Keshav Ghuse
|
1832005010WL026421
|
Shubham Keshav Ghuse
|
00089
|
CBIN0281517
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469130
|
|
Mr. SHUBHAM KESHAV GHUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-008-001/435
(MASOLA)
|
1832005008NRG24220320240245005
|
22/03/2024
|
Vidhya Ghanshyam Thakare
|
1832005008WL026460
|
Vidhya Ghanshyam Thakare
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469149
|
|
Mrs. VIDHYA GHANSHYAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANGRULPIR
|
MH-32-005-042-001/130
(CHIKHALI)
|
1832005000NRG24220320240244538
|
22/03/2024
|
Uttam vitthal raut
|
1832005WL026423
|
Uttam vitthal raut
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469171
|
|
UTTAMRAO VITTHAL RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-077-001/667
(TARHALA)
|
1832005077NRG24220320240244448
|
22/03/2024
|
varshsa raju shelake
|
1832005077WL026414
|
varshsa raju shelake
|
00089
|
CBIN0281881
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469132
|
|
Mrs. VARSHA RAJU SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4902
|
4902
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24220320240244181
|
22/03/2024
|
kishor vasudev vaghamare
|
1832005018WL026384
|
kishor vasudev vaghamare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469109
|
|
KISHOR VASUDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24220320240244182
|
22/03/2024
|
Rajendra vasudev vaghamre
|
1832005018WL026384
|
Rajendra vasudev vaghamre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469110
|
|
RAJENDRA VASUDEV WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANGRULPIR
|
MH-32-005-018-001/314-A
(POGHAT)
|
1832005018NRG24220320240244185
|
22/03/2024
|
shek hamid shek mohamad
|
1832005018WL026384
|
shek hamid shek mohamad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469111
|
|
MR HAMID MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-018-001/315-A
(POGHAT)
|
1832005018NRG24220320240244187
|
22/03/2024
|
shek akabar shek mohamad
|
1832005018WL026384
|
shek akabar shek mohamad
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469108
|
|
SHAIKH AKBAR SHAIKH MOHAMAMD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-060-001/116
(JANUNA)
|
1832005060NRG24220320240245138
|
22/03/2024
|
niranjan sukhadeo chavhan
|
1832005060WL026470
|
niranjan sukhadeo chavhan
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469179
|
|
NIRANJAN SUKHADEO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-008-001/71
(MASOLA)
|
1832005008NRG24220320240245008
|
22/03/2024
|
nandkishor datta mule
|
1832005008WL026460
|
nandkishor datta mule
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469113
|
|
NANDKISHOR DATTATRAY MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-042-001/105
(CHIKHALI)
|
1832005000NRG24220320240244534
|
22/03/2024
|
Rajendra Namdev Pawar
|
1832005WL026423
|
Rajendra Namdev Pawar
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469188
|
|
RAJENDRA NAMDEO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-042-001/127
(CHIKHALI)
|
1832005000NRG24220320240244535
|
22/03/2024
|
Dilip Raguram Raut
|
1832005WL026423
|
Dilip Raguram Raut
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469084
|
|
DILIP RAGHURAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-042-001/127
(CHIKHALI)
|
1832005000NRG24220320240244536
|
22/03/2024
|
Usha Dilip Raut
|
1832005WL026423
|
Usha Dilip Raut
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469085
|
|
USHA DILIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-042-001/128
(CHIKHALI)
|
1832005000NRG24220320240244537
|
22/03/2024
|
Mohan Tulashiram Raut
|
1832005WL026423
|
Mohan Tulashiram Raut
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469187
|
|
Mr. MOHAN TULSHIRAM RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANGRULPIR
|
MH-32-005-042-001/97
(CHIKHALI)
|
1832005000NRG24220320240244543
|
22/03/2024
|
Vimal Devidas Girhe
|
1832005WL026423
|
Vimal Devidas Girhe
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469184
|
|
VIMALBAI DEVIDAS GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-077-001/138
(TARHALA)
|
1832005077NRG24220320240244843
|
22/03/2024
|
Purushottam Gulabrao Mhaisane
|
1832005077WL026446
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242469185
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005077NRG24220320240244847
|
22/03/2024
|
pritam babusa bhagat
|
1832005077WL026446
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242469186
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12249
|
12249
|
|
|
|
|
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-024-001/259
(ASEGAON)
|
1832005024NRG24220320240244814
|
22/03/2024
|
nasim parvin sajid kha
|
1832005024WL026443
|
nasim parvin sajid kha
|
00114
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469116
|
|
NASEEM PARVIN SAJID KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-024-001/261
(ASEGAON)
|
1832005024NRG24220320240244816
|
22/03/2024
|
vashim sha satar sha
|
1832005024WL026443
|
vashim sha satar sha
|
00114
|
ADCC0000112
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242469178
|
|
WASIM SHAH SATTAR SHAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-024-001/264
(ASEGAON)
|
1832005024NRG24220320240244818
|
22/03/2024
|
Mo atik shekh abdulla
|
1832005024WL026443
|
Mo atik shekh abdulla
|
00114
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469112
|
|
MOHD ATIQUE SK ABDULLAH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
21
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24220320240244470
|
22/03/2024
|
Panjab KIsan Ingole
|
1832005010WL026418
|
Panjab KIsan Ingole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469144
|
|
PANJAB KISAN INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANGRULPIR
|
MH-32-005-047-001/134
(CHAMBHAI)
|
1832005000NRG24220320240244372
|
22/03/2024
|
madhusudhan gulab mirashe
|
1832005WL026407
|
madhusudhan gulab mirashe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469131
|
|
MADHUSUDAN GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005000NRG24220320240244376
|
22/03/2024
|
Kiran Santosh Girashe
|
1832005WL026407
|
Kiran Santosh Girashe
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469136
|
|
MISS KIRAN SANTOSH MIRASE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005000NRG24220320240244377
|
22/03/2024
|
raju vithal bhoyar
|
1832005WL026407
|
raju vithal bhoyar
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469143
|
|
RAJU VITTHAL BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005000NRG24220320240244381
|
22/03/2024
|
Gayabai Devidas Fuke
|
1832005WL026407
|
Gayabai Devidas Fuke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469139
|
|
MRS GAYABAI DEVIDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005000NRG24220320240244379
|
22/03/2024
|
Mahadeo Devidas Fuke
|
1832005WL026407
|
Mahadeo Devidas Fuke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469137
|
|
MR MAHADEO DEVIDAS FUKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-047-001/192
(CHAMBHAI)
|
1832005000NRG24220320240244380
|
22/03/2024
|
Mina Mahadeo Fuke
|
1832005WL026407
|
Mina Mahadeo Fuke
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469138
|
|
MISS MINA MAHADEO FUKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-047-001/27
(CHAMBHAI)
|
1832005000NRG24220320240244382
|
22/03/2024
|
Bhagawata Kisan Kale
|
1832005WL026407
|
Bhagawata Kisan Kale
|
00415
|
SBIN0000286
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469146
|
|
MR BHAGVANTA KISANRAO VANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12864
|
12864
|
|
|
|
|
|
|
|
|
29
|
MANGRULPIR
|
MH-32-005-018-001/10
(POGHAT)
|
1832005000NRG24220320240244352
|
22/03/2024
|
khatunbi chand pasha
|
1832005WL026405
|
khatunbi chand pasha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469128
|
|
KHATUN BI SHEKH CHAND PASHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-018-001/104
(POGHAT)
|
1832005000NRG24220320240244353
|
22/03/2024
|
shekh Mukthar Shekh Yusuf
|
1832005WL026405
|
shekh Mukthar Shekh Yusuf
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469189
|
|
MR SHAIKH MUKTAR SHAIKH GANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24220320240244180
|
22/03/2024
|
Rukhamina vasudev vaghamare
|
1832005018WL026384
|
Rukhamina vasudev vaghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469127
|
|
MRS RUKHAMINA VASUDEV VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-018-001/105
(POGHAT)
|
1832005018NRG24220320240244179
|
22/03/2024
|
vasudeo dapdar vaghamare
|
1832005018WL026384
|
vasudeo dapdar vaghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469175
|
|
MR VASUDEV DAMODAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-018-001/106
(POGHAT)
|
1832005018NRG24220320240244183
|
22/03/2024
|
mahendre ananda agame
|
1832005018WL026384
|
mahendre ananda agame
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469120
|
|
MR MAHENDRA ANANDA AGAME
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-018-001/117
(POGHAT)
|
1832005000NRG24220320240244354
|
22/03/2024
|
Shekh Ansar Shekh Hamja
|
1832005WL026405
|
Shekh Ansar Shekh Hamja
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469106
|
|
SHE ANSAR SHE HAMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-018-001/156
(POGHAT)
|
1832005000NRG24220320240244356
|
22/03/2024
|
bank
|
1832005WL026405
|
bank
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469104
|
|
JAYED HAMAJA SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGRULPIR
|
MH-32-005-018-001/156
(POGHAT)
|
1832005000NRG24220320240244357
|
22/03/2024
|
Rizawana Bi Javed Shaikh
|
1832005WL026405
|
Rizawana Bi Javed Shaikh
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469105
|
|
MR JAYED HAMJA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-018-001/2138
(POGHAT)
|
1832005018NRG24220320240244151
|
22/03/2024
|
She Rashid A Rauf
|
1832005018WL026381
|
She Rashid A Rauf
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469103
|
|
RASHID ABDULRAB SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-018-001/2139
(POGHAT)
|
1832005018NRG24220320240244152
|
22/03/2024
|
Hafizabee Rashid Shaikh
|
1832005018WL026381
|
Hafizabee Rashid Shaikh
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469148
|
|
HAFIZABEE RASHID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-018-001/2167
(POGHAT)
|
1832005000NRG24220320240244358
|
22/03/2024
|
Harun Hamaja Shekh
|
1832005WL026405
|
Harun Hamaja Shekh
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469147
|
|
MR HARUN HAMJA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-018-001/275
(POGHAT)
|
1832005000NRG24220320240244359
|
22/03/2024
|
shekh jafar shekh yunus
|
1832005WL026405
|
shekh jafar shekh yunus
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469195
|
|
MR ZAFAR INUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-018-001/299
(POGHAT)
|
1832005000NRG24220320240244360
|
22/03/2024
|
Sulmana Bi shekh yusuf
|
1832005WL026405
|
Sulmana Bi shekh yusuf
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469126
|
|
SULTANA BI MUKTAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGRULPIR
|
MH-32-005-018-001/301
(POGHAT)
|
1832005018NRG24220320240244153
|
22/03/2024
|
Shekh Hasina Shekh kasam
|
1832005018WL026381
|
Shekh Hasina Shekh kasam
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469107
|
|
S HUSSAIN S AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANGRULPIR
|
MH-32-005-018-001/314-A
(POGHAT)
|
1832005018NRG24220320240244186
|
22/03/2024
|
shahinbi shek hamid
|
1832005018WL026384
|
shahinbi shek hamid
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469129
|
|
SHAHIN BEE SHEHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGRULPIR
|
MH-32-005-018-001/315-A
(POGHAT)
|
1832005018NRG24220320240244188
|
22/03/2024
|
shahejadbi shekh akabar
|
1832005018WL026384
|
shahejadbi shekh akabar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469145
|
|
SAHEJADABI SHEK SHEKHAKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANGRULPIR
|
MH-32-005-018-001/37
(POGHAT)
|
1832005018NRG24220320240244189
|
22/03/2024
|
she rjhk she mhbuob
|
1832005018WL026384
|
she rjhk she mhbuob
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469121
|
|
SHE RAJJAK SHE MEHBUB
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-018-001/38
(POGHAT)
|
1832005000NRG24220320240244362
|
22/03/2024
|
she.Mujaffar she.Yunus
|
1832005WL026405
|
she.Mujaffar she.Yunus
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469176
|
|
MRS JAFERABI SAI MUJAFAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-018-001/38
(POGHAT)
|
1832005000NRG24220320240244361
|
22/03/2024
|
shekh yunus shekh hamja
|
1832005WL026405
|
shekh yunus shekh hamja
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469125
|
|
SHE YUNUS SHE SAYABU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANGRULPIR
|
MH-32-005-018-001/571
(POGHAT)
|
1832005018NRG24220320240244156
|
22/03/2024
|
Sheikh Kamran Shaikh Husain
|
1832005018WL026381
|
Sheikh Kamran Shaikh Husain
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469141
|
|
MR SHAIKH KAMRAN SHAIKH HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-018-001/571
(POGHAT)
|
1832005018NRG24220320240244155
|
22/03/2024
|
Sk Imran Sk Husen
|
1832005018WL026381
|
Sk Imran Sk Husen
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469135
|
|
MR SHEKH IMRAN SHEKH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-018-001/571
(POGHAT)
|
1832005018NRG24220320240244154
|
22/03/2024
|
Sk. Husen Sk. Navaj
|
1832005018WL026381
|
Sk. Husen Sk. Navaj
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469140
|
|
MR HUSEN NAVAJ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-018-001/61
(POGHAT)
|
1832005018NRG24220320240244190
|
22/03/2024
|
sarbadi sheak hamid
|
1832005018WL026384
|
sarbadi sheak hamid
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469118
|
|
MRS SARADARBI SK HAMID
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-018-001/68
(POGHAT)
|
1832005018NRG24220320240244157
|
22/03/2024
|
Pratibha Charandas Manwar
|
1832005018WL026381
|
Pratibha Charandas Manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469174
|
|
MRS PRATIBHA CHARANDAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-018-001/680
(POGHAT)
|
1832005000NRG24220320240244363
|
22/03/2024
|
Sk Mastan Sk Haurn
|
1832005WL026405
|
Sk Mastan Sk Haurn
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469115
|
|
SHAIKH MASTAN SHAIKH HARUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-018-001/730
(POGHAT)
|
1832005018NRG24220320240244158
|
22/03/2024
|
Shek Irfan Shek Navaj
|
1832005018WL026381
|
Shek Irfan Shek Navaj
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469077
|
|
SHEIKH IRFAN SHEIKH NAWAZ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-018-001/758
(POGHAT)
|
1832005018NRG24220320240244160
|
22/03/2024
|
sk. Vasif Sk. Rasid
|
1832005018WL026381
|
sk. Vasif Sk. Rasid
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469134
|
|
MR SHEIKH WASIF SHEIKH RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-018-001/78
(POGHAT)
|
1832005018NRG24220320240244191
|
22/03/2024
|
sujata kishor waghamare
|
1832005018WL026384
|
sujata kishor waghamare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469142
|
|
SUJATA KISHOR WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45930
|
45930
|
|
|
|
|
|
|
|
|
57
|
MANGRULPIR
|
MH-32-005-008-001/437
(MASOLA)
|
1832005008NRG24220320240245007
|
22/03/2024
|
Ghanshyam Pralhadrao Thakare
|
1832005008WL026460
|
Ghanshyam Pralhadrao Thakare
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469119
|
|
MR GHANSHYAM PRALHADRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-042-001/144
(CHIKHALI)
|
1832005000NRG24220320240244539
|
22/03/2024
|
Amol Parasharam Wagh
|
1832005WL026423
|
Amol Parasharam Wagh
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469114
|
|
AMOL PARSHRAM WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-042-001/85
(CHIKHALI)
|
1832005000NRG24220320240244542
|
22/03/2024
|
Vijay Prahad raut
|
1832005WL026423
|
Vijay Prahad raut
|
00415
|
SBIN0012014
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469117
|
|
MR VIJAY PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-077-001/342
(TARHALA)
|
1832005077NRG24220320240244442
|
22/03/2024
|
vijay Namdev Mohale
|
1832005077WL026414
|
vijay Namdev Mohale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469172
|
|
MR VIJAY NAMDEVRAO MOHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-077-001/380
(TARHALA)
|
1832005077NRG24220320240244849
|
22/03/2024
|
subhash sriram ambekar
|
1832005077WL026446
|
subhash sriram ambekar
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469122
|
|
MR SUBHASH SHRIRAM AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-077-001/395
(TARHALA)
|
1832005077NRG24220320240244444
|
22/03/2024
|
Ganesh
|
1832005077WL026414
|
Ganesh
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469173
|
|
MR GANESH PRBHAKAR AGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-077-001/527
(TARHALA)
|
1832005077NRG24220320240244445
|
22/03/2024
|
Nitin Ajabrao Deshmukh
|
1832005077WL026414
|
Nitin Ajabrao Deshmukh
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469177
|
|
MR NITIN AJABRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-077-001/566
(TARHALA)
|
1832005077NRG24220320240244447
|
22/03/2024
|
Archana Bherulal Ingale
|
1832005077WL026414
|
Archana Bherulal Ingale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469123
|
|
MRS ARCHANA BHERULAL INGALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-077-001/566
(TARHALA)
|
1832005077NRG24220320240244446
|
22/03/2024
|
Asha Sukhdev Ingale
|
1832005077WL026414
|
Asha Sukhdev Ingale
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469124
|
|
MRS ASHA SUKHADEORAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-077-001/836
(TARHALA)
|
1832005077NRG24220320240244449
|
22/03/2024
|
Babulal Haribhau Wargat
|
1832005077WL026414
|
Babulal Haribhau Wargat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469133
|
|
MR BABULAL HARIBHAU WARGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
67
|
MANGRULPIR
|
MH-32-005-010-001/700
(PIMPALGAON)
|
1832005010NRG24220320240244509
|
22/03/2024
|
Ganesh Vijay Panchlige
|
1832005010WL026421
|
Ganesh Vijay Panchlige
|
00415
|
SBIN0013721
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115242469150
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
68
|
MANGRULPIR
|
MH-32-005-010-001/212
(PIMPALGAON)
|
1832005010NRG24220320240244471
|
22/03/2024
|
Kavita Panjab Ingole
|
1832005010WL026418
|
Kavita Panjab Ingole
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469167
|
|
KAVITA PANJAB INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANGRULPIR
|
MH-32-005-010-001/244
(PIMPALGAON)
|
1832005010NRG24220320240244493
|
22/03/2024
|
Chadanand Namdev Topale
|
1832005010WL026421
|
Chadanand Namdev Topale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469156
|
|
CHADANAND NAMDEV TOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-010-001/244
(PIMPALGAON)
|
1832005010NRG24220320240244494
|
22/03/2024
|
Kesarbai Chadanand Topale
|
1832005010WL026421
|
Kesarbai Chadanand Topale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469166
|
|
KESARBAI CHADANAD TOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-010-001/269
(PIMPALGAON)
|
1832005010NRG24220320240244496
|
22/03/2024
|
Mangla Vijay Dukare
|
1832005010WL026421
|
Mangla Vijay Dukare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469165
|
|
MANGLA VIJAY DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANGRULPIR
|
MH-32-005-010-001/269
(PIMPALGAON)
|
1832005010NRG24220320240244495
|
22/03/2024
|
Vijay Ramji Dukare
|
1832005010WL026421
|
Vijay Ramji Dukare
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469159
|
|
VIJAY RAMJI DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-010-001/301-A
(PIMPALGAON)
|
1832005010NRG24220320240244497
|
22/03/2024
|
madan nandu mokale
|
1832005010WL026421
|
madan nandu mokale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469157
|
|
MADAN NANDU MOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANGRULPIR
|
MH-32-005-010-001/341
(PIMPALGAON)
|
1832005010NRG24220320240244499
|
22/03/2024
|
Madhav Janardhan Tople
|
1832005010WL026421
|
Madhav Janardhan Tople
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469155
|
|
MADHAV JANARDHAN TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANGRULPIR
|
MH-32-005-010-001/521
(PIMPALGAON)
|
1832005010NRG24220320240244502
|
22/03/2024
|
Asha Keshav Ghuse
|
1832005010WL026421
|
Asha Keshav Ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469164
|
|
AASHA KESHAO GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANGRULPIR
|
MH-32-005-010-001/521
(PIMPALGAON)
|
1832005010NRG24220320240244501
|
22/03/2024
|
Keshav Vitthal Ghuse
|
1832005010WL026421
|
Keshav Vitthal Ghuse
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469160
|
|
KESHAO VITTHAL GHUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANGRULPIR
|
MH-32-005-010-001/544
(PIMPALGAON)
|
1832005010NRG24220320240244503
|
22/03/2024
|
SHIVANAND DAGADAPPA BUDRUK
|
1832005010WL026421
|
SHIVANAND DAGADAPPA BUDRUK
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469154
|
|
MR SHIVANAND DAGADAAPAPA BUDRUK
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24220320240244472
|
22/03/2024
|
BALAJI DAGADAPPA BUDRUK
|
1832005010WL026418
|
BALAJI DAGADAPPA BUDRUK
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469161
|
|
BALAJI DAGDAPPA BUDARUK & WAISHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANGRULPIR
|
MH-32-005-010-001/555
(PIMPALGAON)
|
1832005010NRG24220320240244473
|
22/03/2024
|
VAISHALI BALAJI BUDRUK
|
1832005010WL026418
|
VAISHALI BALAJI BUDRUK
|
00540
|
BKID0WAINGB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469168
|
|
VAISHALI BALAJI BUDRUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANGRULPIR
|
MH-32-005-010-001/83
(PIMPALGAON)
|
1832005010NRG24220320240244516
|
22/03/2024
|
ramkrushan namdev topale
|
1832005010WL026421
|
ramkrushan namdev topale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469158
|
|
RAMKRUSHNA NAMDEV TOPALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-010-001/83
(PIMPALGAON)
|
1832005010NRG24220320240244517
|
22/03/2024
|
Renuka ramkrushn topale
|
1832005010WL026421
|
Renuka ramkrushn topale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469162
|
|
RENUKA RAMKRISHNA TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANGRULPIR
|
MH-32-005-010-001/968
(PIMPALGAON)
|
1832005010NRG24220320240244521
|
22/03/2024
|
Kiran Pandurang Sangekar
|
1832005010WL026421
|
Kiran Pandurang Sangekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469170
|
|
KIRAN PANDURANG SANGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-024-001/325
(ASEGAON)
|
1832005024NRG24220320240244819
|
22/03/2024
|
shadik khan kasham khan
|
1832005024WL026443
|
shadik khan kasham khan
|
00540
|
BKID0WAINGB
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242469169
|
|
SADIQUE KHAN QASAM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-042-001/147
(CHIKHALI)
|
1832005000NRG24220320240244540
|
22/03/2024
|
kishor manohar chaudhari
|
1832005WL026423
|
kishor manohar chaudhari
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469152
|
|
KISHOR MANOHAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-042-001/54
(CHIKHALI)
|
1832005000NRG24220320240244541
|
22/03/2024
|
Nilesh Ramdas Raut
|
1832005WL026423
|
Nilesh Ramdas Raut
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469151
|
|
KUSUM RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANGRULPIR
|
MH-32-005-077-001/38
(TARHALA)
|
1832005077NRG24220320240244443
|
22/03/2024
|
manda ulhas baiskar
|
1832005077WL026414
|
manda ulhas baiskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469153
|
|
MANDATAI ULHAS BAISKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30924
|
30924
|
|
|
|
|
|
|
|
|
87
|
MANGRULPIR
|
MH-32-005-008-001/357
(MASOLA)
|
1832005008NRG24220320240245002
|
22/03/2024
|
dinakar khushal mule
|
1832005008WL026460
|
dinakar khushal mule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469192
|
|
DINKAR KHUSHAL MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGRULPIR
|
MH-32-005-008-001/37
(MASOLA)
|
1832005008NRG24220320240245004
|
22/03/2024
|
Vijay kanuji Mule
|
1832005008WL026460
|
Vijay kanuji Mule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469191
|
|
VIJAY KANUJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANGRULPIR
|
MH-32-005-008-001/436
(MASOLA)
|
1832005008NRG24220320240245006
|
22/03/2024
|
Nanda Vijay Mule
|
1832005008WL026460
|
Nanda Vijay Mule
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115242469190
|
|
NANDA VIJAY MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANGRULPIR
|
MH-32-005-010-001/683
(PIMPALGAON)
|
1832005010NRG24220320240244477
|
22/03/2024
|
Shubham Shivanand Budruk
|
1832005010WL026418
|
Shubham Shivanand Budruk
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469193
|
|
SHUBHAM SHIVANAND BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGRULPIR
|
MH-32-005-010-001/684
(PIMPALGAON)
|
1832005010NRG24220320240244478
|
22/03/2024
|
Dipak Rajendra Chitane
|
1832005010WL026418
|
Dipak Rajendra Chitane
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469071
|
|
DIPAK RAJENDRA CHITNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANGRULPIR
|
MH-32-005-010-001/685
(PIMPALGAON)
|
1832005010NRG24220320240244479
|
22/03/2024
|
Shivanand Datta Ingole
|
1832005010WL026418
|
Shivanand Datta Ingole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469076
|
|
SHIVANAND DATTA INGOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANGRULPIR
|
MH-32-005-010-001/699
(PIMPALGAON)
|
1832005010NRG24220320240244508
|
22/03/2024
|
Rohan Govinda Dukare
|
1832005010WL026421
|
Rohan Govinda Dukare
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469070
|
|
ROHAN GOVINDA DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-010-001/701
(PIMPALGAON)
|
1832005010NRG24220320240244510
|
22/03/2024
|
Sachin Maroti Hinganankar
|
1832005010WL026421
|
Sachin Maroti Hinganankar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469194
|
|
SACHIN MAROTI HINGANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGRULPIR
|
MH-32-005-010-001/703
(PIMPALGAON)
|
1832005010NRG24220320240244511
|
22/03/2024
|
Sanket Shivanand Budruk
|
1832005010WL026421
|
Sanket Shivanand Budruk
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469075
|
|
SANKET SHIVANAND BUDRUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-010-001/704
(PIMPALGAON)
|
1832005010NRG24220320240244512
|
22/03/2024
|
Ashvin Balaji Budruk
|
1832005010WL026421
|
Ashvin Balaji Budruk
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469074
|
|
ASHVIN BALAJI BUDRUK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-010-001/705
(PIMPALGAON)
|
1832005010NRG24220320240244513
|
22/03/2024
|
Sanika Vibhav Dukre
|
1832005010WL026421
|
Sanika Vibhav Dukre
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469073
|
|
SANIKA VAIBHAV DUKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-018-001/145
(POGHAT)
|
1832005000NRG24220320240244355
|
22/03/2024
|
Khatija Bi She Umar
|
1832005WL026405
|
Khatija Bi She Umar
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469069
|
|
KHATIJA BI SHE UMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-018-001/255
(POGHAT)
|
1832005018NRG24220320240244184
|
22/03/2024
|
Shrikrushna Madhukar Vyavhare
|
1832005018WL026384
|
Shrikrushna Madhukar Vyavhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469068
|
|
SHRIKRUSHNA MADHUKAR VYAVAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-018-001/703
(POGHAT)
|
1832005000NRG24220320240244364
|
22/03/2024
|
she ajim shek mahebub
|
1832005WL026405
|
she ajim shek mahebub
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469072
|
|
SHEKH AZIM SHEKH MAHBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22992
|
22992
|
|
|
|
|
|
|
|
|
101
|
MANGRULPIR
|
MH-32-005-010-001/967
(PIMPALGAON)
|
1832005010NRG24220320240244520
|
22/03/2024
|
Bhagawat Namdev Topale
|
1832005010WL026421
|
Bhagawat Namdev Topale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469079
|
|
MR BHAGWAT NAMDEV TOPALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-018-001/754
(POGHAT)
|
1832005018NRG24220320240244159
|
22/03/2024
|
sk. Samad Sk. Navaj
|
1832005018WL026381
|
sk. Samad Sk. Navaj
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469078
|
|
SHAIKH SAMAD SHAIKH NAWAJ
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
MANGRULPIR
|
MH-32-005-047-001/136
(CHAMBHAI)
|
1832005000NRG24220320240244375
|
22/03/2024
|
Santosh Gulab Mirashe
|
1832005WL026407
|
Santosh Gulab Mirashe
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469081
|
|
SANTOSH GULABRAO MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-047-001/160
(CHAMBHAI)
|
1832005000NRG24220320240244378
|
22/03/2024
|
Rekha Rajaram Bhoyar
|
1832005WL026407
|
Rekha Rajaram Bhoyar
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469083
|
|
REKHA RAJU BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005000NRG24220320240244383
|
22/03/2024
|
Sukhdev Shankar Gahule
|
1832005WL026407
|
Sukhdev Shankar Gahule
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469080
|
|
MR SUKHDEO SHANKAR GAHULE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-047-001/53
(CHAMBHAI)
|
1832005000NRG24220320240244384
|
22/03/2024
|
Vinod Sukhdev Gahule
|
1832005WL026407
|
Vinod Sukhdev Gahule
|
00729
|
ADCC0000081
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115242469082
|
|
VINOD SUKHDEO GAHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
107
|
MANGRULPIR
|
MH-32-005-010-001/301-A
(PIMPALGAON)
|
1832005010NRG24220320240244498
|
22/03/2024
|
asha mdan mokale
|
1832005010WL026421
|
asha mdan mokale
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469163
|
|
AASHA MADAN MOKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANGRULPIR
|
MH-32-005-010-001/341
(PIMPALGAON)
|
1832005010NRG24220320240244500
|
22/03/2024
|
Pushpa Madhav Tople
|
1832005010WL026421
|
Pushpa Madhav Tople
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469097
|
|
PUSHPA MADHAO TOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANGRULPIR
|
MH-32-005-010-001/544
(PIMPALGAON)
|
1832005010NRG24220320240244504
|
22/03/2024
|
CHAYA SHIVANAND BUDRUK
|
1832005010WL026421
|
CHAYA SHIVANAND BUDRUK
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469088
|
|
CHHAYA SHIVANAND BUDRUK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANGRULPIR
|
MH-32-005-010-001/554
(PIMPALGAON)
|
1832005010NRG24220320240244505
|
22/03/2024
|
PANDURANG GAJANAN SANGEKAR
|
1832005010WL026421
|
PANDURANG GAJANAN SANGEKAR
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469087
|
|
PANDURANG GAJANAN SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANGRULPIR
|
MH-32-005-010-001/556
(PIMPALGAON)
|
1832005010NRG24220320240244506
|
22/03/2024
|
NARAYAN DATTA SANGEKAR
|
1832005010WL026421
|
NARAYAN DATTA SANGEKAR
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469086
|
|
NARAYAN DATTA SANGEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-010-001/556
(PIMPALGAON)
|
1832005010NRG24220320240244507
|
22/03/2024
|
PADMINI NARAYAN SANGEKAR
|
1832005010WL026421
|
PADMINI NARAYAN SANGEKAR
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469102
|
|
PADMABAI NARAYAN SANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANGRULPIR
|
MH-32-005-010-001/574
(PIMPALGAON)
|
1832005010NRG24220320240244474
|
22/03/2024
|
Savita Santosh Mitkar
|
1832005010WL026418
|
Savita Santosh Mitkar
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469181
|
|
SAVITA SANTOSH MITAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANGRULPIR
|
MH-32-005-010-001/672
(PIMPALGAON)
|
1832005010NRG24220320240244475
|
22/03/2024
|
Raksha Pravin Bhagat
|
1832005010WL026418
|
Raksha Pravin Bhagat
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469089
|
|
RAKSHA PRAVIN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANGRULPIR
|
MH-32-005-010-001/682
(PIMPALGAON)
|
1832005010NRG24220320240244476
|
22/03/2024
|
Shivam Santosh Mitkar
|
1832005010WL026418
|
Shivam Santosh Mitkar
|
00729
|
ADCC0000112
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115242469093
|
|
MR SHIVAM SANTOSH MITKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-010-001/707
(PIMPALGAON)
|
1832005010NRG24220320240244515
|
22/03/2024
|
Pranav Madhav Tople
|
1832005010WL026421
|
Pranav Madhav Tople
|
00729
|
ADCC0000112
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115242469098
|
|
MASTER PRANAV MADHAV TOPLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-010-001/965
(PIMPALGAON)
|
1832005010NRG24220320240244518
|
22/03/2024
|
Lakhan Onkar Tople
|
1832005010WL026421
|
Lakhan Onkar Tople
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469099
|
|
LAKHAN ONKAR TOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGRULPIR
|
MH-32-005-010-001/966
(PIMPALGAON)
|
1832005010NRG24220320240244519
|
22/03/2024
|
Gopal Tukaram Hingankar
|
1832005010WL026421
|
Gopal Tukaram Hingankar
|
00729
|
ADCC0000112
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242469094
|
|
MR GOPAL TUKARAM HINGANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-024-001/161
(ASEGAON)
|
1832005024NRG24220320240244810
|
22/03/2024
|
Jawed kha Shahadat Kha
|
1832005024WL026443
|
Jawed kha Shahadat Kha
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469096
|
|
JAVEDKHA SHAHADATKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANGRULPIR
|
MH-32-005-024-001/228
(ASEGAON)
|
1832005024NRG24220320240244811
|
22/03/2024
|
samir kha sherjha
|
1832005024WL026443
|
samir kha sherjha
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469095
|
|
SAMIRKHA SHERKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MANGRULPIR
|
MH-32-005-024-001/247
(ASEGAON)
|
1832005024NRG24220320240244813
|
22/03/2024
|
sarfaraj kha mukhabir kha
|
1832005024WL026443
|
sarfaraj kha mukhabir kha
|
00729
|
ADCC0000112
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242469182
|
|
ARSALAN KHAN SARFARAZ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-024-001/263
(ASEGAON)
|
1832005024NRG24220320240244817
|
22/03/2024
|
javed sha satar sha
|
1832005024WL026443
|
javed sha satar sha
|
00729
|
ADCC0000112
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115242469100
|
|
JAVED SHAH SATTAR SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
MANGRULPIR
|
MH-32-005-024-001/453
(ASEGAON)
|
1832005024NRG24220320240244821
|
22/03/2024
|
Awesh Khan Sajid Khan
|
1832005024WL026443
|
Awesh Khan Sajid Khan
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469183
|
|
AWES KHAN SAJID KHAN
|
BANK OF BARODA(606985)
|
|
124
|
MANGRULPIR
|
MH-32-005-024-001/454
(ASEGAON)
|
1832005024NRG24220320240244822
|
22/03/2024
|
Faizan Khan Israil Khan
|
1832005024WL026443
|
Faizan Khan Israil Khan
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469090
|
|
FAIZAN KHAN ISRAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-024-001/456
(ASEGAON)
|
1832005024NRG24220320240244823
|
22/03/2024
|
Shahzad Khan Salim Khan
|
1832005024WL026443
|
Shahzad Khan Salim Khan
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469091
|
|
SHAHEZAD KHAN SALIM KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-024-001/457
(ASEGAON)
|
1832005024NRG24220320240244824
|
22/03/2024
|
Nawed Ahmad Khan Naseer
|
1832005024WL026443
|
Nawed Ahmad Khan Naseer
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469101
|
|
NAWED AHMAD KHAN NASEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGRULPIR
|
MH-32-005-024-001/76
(ASEGAON)
|
1832005024NRG24220320240244825
|
22/03/2024
|
imran kha unus kha
|
1832005024WL026443
|
imran kha unus kha
|
00729
|
ADCC0000112
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115242469092
|
|
IMRANKHA YUNUSKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANGRULPIR
|
MH-32-005-024-001/96
(ASEGAON)
|
1832005024NRG24220320240244826
|
22/03/2024
|
shah shabbir sha khairshah
|
1832005024WL026443
|
shah shabbir sha khairshah
|
00729
|
ADCC0000112
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115242469180
|
|
SHABBIR SHAH KHAIRU SHAH&JILAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35736
|
35736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207819
|
207819
|
|
|
|
|
|
|
|