|
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-32-005-063-001/21
(LAWANA)
|
1832005000NRG24231120230111776
|
23/11/2023
|
bhika aalam aalamvale
|
1832005WL013798
|
bhika aalam aalamvale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216700
|
|
BHIKA ALAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005000NRG24231120230111564
|
23/11/2023
|
irfan dilip parsuwale
|
1832005WL013786
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216701
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/364
(LAWANA)
|
1832005000NRG24231120230111572
|
23/11/2023
|
Shamma irfan parsuwale
|
1832005WL013786
|
Shamma irfan parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216703
|
|
Shamma irfan parsuwale
|
INDUSIND BANK(607189)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/393
(LAWANA)
|
1832005000NRG24221120230111227
|
23/11/2023
|
Ramajan Nijam Parsuwale
|
1832005WL013753
|
Ramajan Nijam Parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216695
|
|
MR RAMJAN NIJAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/483
(LAWANA)
|
1832005000NRG24231120230111594
|
23/11/2023
|
phulabai pundlik wankhade
|
1832005WL013786
|
phulabai pundlik wankhade
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216702
|
|
FULABAI PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005000NRG24221120230111236
|
23/11/2023
|
Rani Mahammad Khalikhau
|
1832005WL013753
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216718
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/592
(LAWANA)
|
1832005000NRG24231120230111757
|
23/11/2023
|
Samir Mohomad Parsuwale
|
1832005WL013797
|
Samir Mohomad Parsuwale
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216694
|
|
SAMIR MAHAMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005000NRG24221120230111245
|
23/11/2023
|
Sumit Kishor Raut
|
1832005WL013753
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216716
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005000NRG24231120230111759
|
23/11/2023
|
Vaikuntha Namdeo Gedam
|
1832005WL013797
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216706
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005000NRG24221120230111248
|
23/11/2023
|
Ayan Sanjay Parasuwale
|
1832005WL013753
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216704
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
11
|
MANGRULPIR
|
MH-32-005-070-001/274
(ARAK)
|
1832005000NRG24231120230111487
|
23/11/2023
|
Nitin Madhukar Bure
|
1832005WL013783
|
Nitin Madhukar Bure
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216699
|
|
NITIN MADHUKAR BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-070-001/278
(ARAK)
|
1832005000NRG24231120230111488
|
23/11/2023
|
shobhabai raju deole
|
1832005WL013783
|
shobhabai raju deole
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216715
|
|
SHOBHA RAJU DEVALE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-070-001/286
(ARAK)
|
1832005000NRG24231120230111490
|
23/11/2023
|
Meera subhash bure
|
1832005WL013783
|
Meera subhash bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216714
|
|
MIRA SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGRULPIR
|
MH-32-005-070-001/29
(ARAK)
|
1832005000NRG24231120230111491
|
23/11/2023
|
Shirikurshana Mahadev Nikam
|
1832005WL013783
|
Shirikurshana Mahadev Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216710
|
|
MR SHRIKRUSHNA MAHADEV NIKAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-070-001/294
(ARAK)
|
1832005000NRG24231120230111434
|
23/11/2023
|
padmina sukhadeo savarkar
|
1832005WL013781
|
padmina sukhadeo savarkar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216708
|
|
PADMIN SUKHDEV SAVARKAR
|
BANK OF INDIA(508505)
|
|
16
|
MANGRULPIR
|
MH-32-005-070-001/298
(ARAK)
|
1832005000NRG24231120230111435
|
23/11/2023
|
DILIP LAXMAN BURE
|
1832005WL013781
|
DILIP LAXMAN BURE
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216709
|
|
DILIP LAXMAN BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-070-001/300
(ARAK)
|
1832005000NRG24231120230111436
|
23/11/2023
|
mahevdev devarao nikam
|
1832005WL013781
|
mahevdev devarao nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216711
|
|
MR MAHADEO DEORAO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-070-001/318
(ARAK)
|
1832005000NRG24231120230111438
|
23/11/2023
|
Jyoti Vinod Bure
|
1832005WL013781
|
Jyoti Vinod Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216707
|
|
JYOTI VINOD BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANGRULPIR
|
MH-32-005-070-001/369
(ARAK)
|
1832005000NRG24231120230111439
|
23/11/2023
|
Gourdhan Datta Nikam
|
1832005WL013781
|
Gourdhan Datta Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216765
|
|
MR GOWARDHAN DATTA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-070-001/428
(ARAK)
|
1832005000NRG24231120230111448
|
23/11/2023
|
Raju Maroti Bure
|
1832005WL013781
|
Raju Maroti Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216698
|
|
RAJU MAROTI BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-070-001/429
(ARAK)
|
1832005000NRG24231120230111449
|
23/11/2023
|
Hariom Keshav Bure
|
1832005WL013781
|
Hariom Keshav Bure
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216705
|
|
HARIOM KESHAV BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGRULPIR
|
MH-32-005-070-001/462
(ARAK)
|
1832005000NRG24231120230111459
|
23/11/2023
|
Vaishali Pandurang Devale
|
1832005WL013781
|
Vaishali Pandurang Devale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216712
|
|
VAISHALI PANDURANG DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-070-001/548
(ARAK)
|
1832005000NRG24231120230111506
|
23/11/2023
|
Vitthal Bandu Bure
|
1832005WL013783
|
Vitthal Bandu Bure
|
00048
|
BKID0009662
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216697
|
|
VITTHAL BANDU BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGRULPIR
|
MH-32-005-070-001/569
(ARAK)
|
1832005000NRG24231120230111507
|
23/11/2023
|
Sham Gajanan Bure
|
1832005WL013783
|
Sham Gajanan Bure
|
00048
|
BKID0009662
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216713
|
|
SHAM GAJANAN BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24231120230111470
|
23/11/2023
|
Baban Laxman Nikam
|
1832005WL013781
|
Baban Laxman Nikam
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216696
|
|
MR BABAN LAXMAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-070-001/9
(ARAK)
|
1832005000NRG24231120230111474
|
23/11/2023
|
Laxmi Rameahwar Dongre
|
1832005WL013781
|
Laxmi Rameahwar Dongre
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216717
|
|
MANISHA RAMESHWAR DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005000NRG24231120230111589
|
23/11/2023
|
Aaftab Dhannu Alamvale
|
1832005WL013786
|
Aaftab Dhannu Alamvale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216590
|
|
Mr. MO AFTAB DHANNU AALMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005000NRG24221120230111238
|
23/11/2023
|
Shahil Bhuran Parsuwale
|
1832005WL013753
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216691
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005000NRG24221120230111244
|
23/11/2023
|
Aaditya Yuvraj Madavi
|
1832005WL013753
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216591
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005000NRG24231120230111760
|
23/11/2023
|
Shanam Altaf Alamwale
|
1832005WL013797
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216589
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/640
(LAWANA)
|
1832005000NRG24231120230111763
|
23/11/2023
|
Sakshi Kailas Wankhade
|
1832005WL013797
|
Sakshi Kailas Wankhade
|
00051
|
MAHB0000910
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216588
|
|
SAKSHI KAILAS WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/122
(LAWANA)
|
1832005000NRG24231120230111694
|
23/11/2023
|
aanu jamu budu aalmwale
|
1832005WL013797
|
aanu jamu budu aalmwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216752
|
|
ANNO JUMMA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/125
(LAWANA)
|
1832005000NRG24231120230111773
|
23/11/2023
|
amol ratan wankhade
|
1832005WL013798
|
amol ratan wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216749
|
|
MR AMOL RATAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005000NRG24231120230111699
|
23/11/2023
|
Pirubai Channu Parsuwale
|
1832005WL013797
|
Pirubai Channu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216763
|
|
PIRU CHANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/193
(LAWANA)
|
1832005000NRG24231120230111710
|
23/11/2023
|
Varsha Manoj Pawar
|
1832005WL013797
|
Varsha Manoj Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216757
|
|
VARSHA MANOJ PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/204
(LAWANA)
|
1832005000NRG24231120230111535
|
23/11/2023
|
pramila raju wankhade
|
1832005WL013786
|
pramila raju wankhade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216587
|
|
PRAMILA RAJU WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005000NRG24231120230111538
|
23/11/2023
|
rupesh yogiraj thakre
|
1832005WL013786
|
rupesh yogiraj thakre
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216585
|
|
RUPESH YOGIRAJ THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005000NRG24231120230111543
|
23/11/2023
|
tai ghansham pawar
|
1832005WL013786
|
tai ghansham pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216748
|
|
MS TAI GHANSHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/312
(LAWANA)
|
1832005000NRG24231120230111548
|
23/11/2023
|
shalikram dault chaudhari
|
1832005WL013786
|
shalikram dault chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216766
|
|
SHALIKRAM DAULAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/32
(LAWANA)
|
1832005000NRG24231120230111717
|
23/11/2023
|
Mahadev Chandrbhan Raut
|
1832005WL013797
|
Mahadev Chandrbhan Raut
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216753
|
|
MAHADEV CHANGRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/339
(LAWANA)
|
1832005000NRG24231120230111560
|
23/11/2023
|
kalpana dinesh chaudhari
|
1832005WL013786
|
kalpana dinesh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216586
|
|
KALPANA DINESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005000NRG24231120230111561
|
23/11/2023
|
Shital Santosh Wankhade
|
1832005WL013786
|
Shital Santosh Wankhade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216576
|
|
SHITAL SANTOSH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005000NRG24231120230111568
|
23/11/2023
|
Chandrakala Kailash Wankhade
|
1832005WL013786
|
Chandrakala Kailash Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216751
|
|
MISS CHANDRAKALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/359
(LAWANA)
|
1832005000NRG24231120230111570
|
23/11/2023
|
asapal kasam parsuwale
|
1832005WL013786
|
asapal kasam parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216551
|
|
MR ASHAPAK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/366
(LAWANA)
|
1832005000NRG24231120230111575
|
23/11/2023
|
shahin irshad parsuvale
|
1832005WL013786
|
shahin irshad parsuvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216750
|
|
MISS SHAIN IRSHAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005000NRG24231120230111719
|
23/11/2023
|
Aasif Ramjan Aalamvale
|
1832005WL013797
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216563
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005000NRG24231120230111727
|
23/11/2023
|
Salama Mohmmad Parsuwale
|
1832005WL013797
|
Salama Mohmmad Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216561
|
|
SALMA MOHOMMAD PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/426
(LAWANA)
|
1832005000NRG24231120230111586
|
23/11/2023
|
Sangita Raju Madavi
|
1832005WL013786
|
Sangita Raju Madavi
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216548
|
|
SANGITA RAJU MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/435
(LAWANA)
|
1832005000NRG24231120230111587
|
23/11/2023
|
Datta Nagoji Suryavanshi
|
1832005WL013786
|
Datta Nagoji Suryavanshi
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216574
|
|
DATTA NAGORAO SURYVANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/448
(LAWANA)
|
1832005000NRG24231120230111590
|
23/11/2023
|
Nirmala Yuraj masave
|
1832005WL013786
|
Nirmala Yuraj masave
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216758
|
|
NIRMALA YUVRAJ MANDAVI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005000NRG24231120230111591
|
23/11/2023
|
Nirankar Kishan Pawar
|
1832005WL013786
|
Nirankar Kishan Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216552
|
|
NIRAKAR KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005000NRG24231120230111734
|
23/11/2023
|
Bhurya Biram Alamwale
|
1832005WL013797
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216559
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/502
(LAWANA)
|
1832005000NRG24231120230111595
|
23/11/2023
|
Laxshman Hasan Miravale
|
1832005WL013786
|
Laxshman Hasan Miravale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216759
|
|
LACCHAMAN HASAN MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005000NRG24231120230111599
|
23/11/2023
|
Sadik Sheru Parsuwale
|
1832005WL013786
|
Sadik Sheru Parsuwale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216761
|
|
SADIK SHERU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/52
(LAWANA)
|
1832005000NRG24231120230111739
|
23/11/2023
|
jamila mahamad parsuvale
|
1832005WL013797
|
jamila mahamad parsuvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216583
|
|
JAMELA MAHAMMOD PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005000NRG24231120230111602
|
23/11/2023
|
Parvesh Javade Parsuwale
|
1832005WL013786
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216571
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005000NRG24231120230111604
|
23/11/2023
|
Sangita Satish Dhole
|
1832005WL013786
|
Sangita Satish Dhole
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216575
|
|
SANGITA SATISH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005000NRG24231120230111605
|
23/11/2023
|
Shreekrushn Ramdas Wankhede
|
1832005WL013786
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216578
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005000NRG24231120230111606
|
23/11/2023
|
Aavesh Dilip Parsuwale
|
1832005WL013786
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216572
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005000NRG24231120230111740
|
23/11/2023
|
Salman Salim Alamwale
|
1832005WL013797
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216570
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005000NRG24221120230111235
|
23/11/2023
|
Dilip Raju Alamwale
|
1832005WL013753
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216569
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/561
(LAWANA)
|
1832005000NRG24231120230111608
|
23/11/2023
|
Pravin Pandit Dhole
|
1832005WL013786
|
Pravin Pandit Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216566
|
|
PRAVIN PANDITRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005000NRG24231120230111746
|
23/11/2023
|
Mahadev Rajaram Dhole
|
1832005WL013797
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216545
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/565
(LAWANA)
|
1832005000NRG24231120230111747
|
23/11/2023
|
Ajay Rajesh Wankhede
|
1832005WL013797
|
Ajay Rajesh Wankhede
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216573
|
|
MR AJAY RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005000NRG24231120230111748
|
23/11/2023
|
Usman Biram Alamwale
|
1832005WL013797
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216555
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005000NRG24221120230111240
|
23/11/2023
|
Samrin Sanjay Parsuwale
|
1832005WL013753
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216568
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005000NRG24221120230111241
|
23/11/2023
|
Danish Mahhmod Khalikhau
|
1832005WL013753
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216755
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005000NRG24221120230111242
|
23/11/2023
|
Aasif Kalu Parsuwale
|
1832005WL013753
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216562
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/577
(LAWANA)
|
1832005000NRG24231120230111750
|
23/11/2023
|
Kishor Ekanath Raut
|
1832005WL013797
|
Kishor Ekanath Raut
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216762
|
|
KISHOR EKNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/585
(LAWANA)
|
1832005000NRG24231120230111753
|
23/11/2023
|
Asmin Israil Mirawale
|
1832005WL013797
|
Asmin Israil Mirawale
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216565
|
|
Asmin Israil Mirawale
|
INDUSIND BANK(607189)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/6
(LAWANA)
|
1832005000NRG24231120230111758
|
23/11/2023
|
ibharim Anu Mirawale
|
1832005WL013797
|
ibharim Anu Mirawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216553
|
|
EBRAHIM ANNU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005000NRG24221120230111243
|
23/11/2023
|
Tamanna Firoj Alamavale
|
1832005WL013753
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216577
|
|
TAMANNA FIROJ ALAMAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005000NRG24231120230111765
|
23/11/2023
|
raj pundlik wankhede
|
1832005WL013797
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216767
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005000NRG24231120230111617
|
23/11/2023
|
dara nimu parsuvale
|
1832005WL013786
|
dara nimu parsuvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216760
|
|
DARA NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005000NRG24231120230111618
|
23/11/2023
|
jaitun dara Parshuwale
|
1832005WL013786
|
jaitun dara Parshuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216560
|
|
JAYSUBAI DARO PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/84
(LAWANA)
|
1832005000NRG24231120230111624
|
23/11/2023
|
Chandbai Raheman Bhika Aluwale
|
1832005WL013786
|
Chandbai Raheman Bhika Aluwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216582
|
|
CHANDIBAI RAHEMAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/9
(LAWANA)
|
1832005000NRG24231120230111772
|
23/11/2023
|
sukhdev kalniji ingle
|
1832005WL013797
|
sukhdev kalniji ingle
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216550
|
|
SUKHADEV KALANAJI INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-070-001/156
(ARAK)
|
1832005000NRG24231120230111423
|
23/11/2023
|
Suresh Ramdas Bhure
|
1832005WL013781
|
Suresh Ramdas Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216554
|
|
SURESH RAMDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-070-001/232
(ARAK)
|
1832005000NRG24231120230111431
|
23/11/2023
|
sunita kishor nikam
|
1832005WL013781
|
sunita kishor nikam
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216747
|
|
SUNITA KISHOR NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANGRULPIR
|
MH-32-005-070-001/58
(ARAK)
|
1832005000NRG24231120230111469
|
23/11/2023
|
Santosh Bansilal Bhure
|
1832005WL013781
|
Santosh Bansilal Bhure
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216558
|
|
SANTOSH BANSIRAM BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGRULPIR
|
MH-32-005-070-001/87
(ARAK)
|
1832005000NRG24231120230111472
|
23/11/2023
|
ANIL PANDURANG NIKAM
|
1832005WL013781
|
ANIL PANDURANG NIKAM
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216556
|
|
ANIL PADURANG NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-070-001/92
(ARAK)
|
1832005000NRG24231120230111510
|
23/11/2023
|
Yamuna Sadashiv Nikam
|
1832005WL013783
|
Yamuna Sadashiv Nikam
|
00114
|
ADCC0000078
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216754
|
|
YAMUNA SADASHIV NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005000NRG24221120230111234
|
23/11/2023
|
Muskan Sanjay Parsuwale
|
1832005WL013753
|
Muskan Sanjay Parsuwale
|
00114
|
ADCC0000079
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216580
|
|
MUSKAN SANJAY PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/106
(LAWANA)
|
1832005000NRG24231120230111685
|
23/11/2023
|
beby chotu mirawale
|
1832005WL013797
|
beby chotu mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216667
|
|
MS BIBI CHHOTU BHIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/107
(LAWANA)
|
1832005000NRG24231120230111686
|
23/11/2023
|
kamina vasanta dhote
|
1832005WL013797
|
kamina vasanta dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216639
|
|
MISS KAMINI VASANTA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/109
(LAWANA)
|
1832005000NRG24231120230111687
|
23/11/2023
|
Latabai Shrikrishna Dhobe
|
1832005WL013797
|
Latabai Shrikrishna Dhobe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216646
|
|
LATABAI SHRIKRISHNA DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005000NRG24231120230111688
|
23/11/2023
|
Jyoti Balvant Wankhede
|
1832005WL013797
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216618
|
|
Jyoti Balvant Wankhede
|
INDUSIND BANK(607189)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/116
(LAWANA)
|
1832005000NRG24231120230111690
|
23/11/2023
|
vanita
|
1832005WL013797
|
vanita
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216617
|
|
MRS VANIDA SHRIKRISHNA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005000NRG24231120230111692
|
23/11/2023
|
Ajabarao kisan ingole
|
1832005WL013797
|
Ajabarao kisan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216628
|
|
MR AJABRAO KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005000NRG24231120230111693
|
23/11/2023
|
bhagabai ajabarao ingole
|
1832005WL013797
|
bhagabai ajabarao ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216626
|
|
MISS BHAGABAI AJABRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/124
(LAWANA)
|
1832005000NRG24231120230111695
|
23/11/2023
|
sho. gopi parsuvale
|
1832005WL013797
|
sho. gopi parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216638
|
|
MISS SHAMSHAD GOPI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005000NRG24231120230111696
|
23/11/2023
|
akram mohamad
|
1832005WL013797
|
akram mohamad
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216733
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005000NRG24221120230111220
|
23/11/2023
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005WL013753
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216739
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/129
(LAWANA)
|
1832005000NRG24231120230111533
|
23/11/2023
|
shabnam rafik
|
1832005WL013786
|
shabnam rafik
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216629
|
|
MISS SHABNAM RAFIK PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005000NRG24231120230111698
|
23/11/2023
|
Vaishali Vinod Dhole
|
1832005WL013797
|
Vaishali Vinod Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216630
|
|
VAISHALI VINOD DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005000NRG24231120230111697
|
23/11/2023
|
Vinod Prakash Dhole
|
1832005WL013797
|
Vinod Prakash Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216637
|
|
VINOD PRAKASH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005000NRG24231120230111700
|
23/11/2023
|
Lachobai Pirubhai Parsuwale
|
1832005WL013797
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216652
|
|
MISS LACHHI PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/131
(LAWANA)
|
1832005000NRG24231120230111701
|
23/11/2023
|
Mukta Mahadev Dhole
|
1832005WL013797
|
Mukta Mahadev Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216690
|
|
MUKTA MAHADEV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005000NRG24231120230111704
|
23/11/2023
|
devidas sitaran dhote
|
1832005WL013797
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216612
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005000NRG24231120230111705
|
23/11/2023
|
manda devidas dhote
|
1832005WL013797
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216746
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/182
(LAWANA)
|
1832005000NRG24231120230111707
|
23/11/2023
|
sima
|
1832005WL013797
|
sima
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216599
|
|
MRS SEEMA YUVRAJ WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/186
(LAWANA)
|
1832005000NRG24231120230111708
|
23/11/2023
|
rupa arun gedam
|
1832005WL013797
|
rupa arun gedam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216604
|
|
MRS RUPA ARUN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/189
(LAWANA)
|
1832005000NRG24231120230111709
|
23/11/2023
|
dinesh govardhan pawar
|
1832005WL013797
|
dinesh govardhan pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216634
|
|
MR DINESH GOVARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/196
(LAWANA)
|
1832005000NRG24231120230111712
|
23/11/2023
|
santosh dayaram dhote
|
1832005WL013797
|
santosh dayaram dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216613
|
|
MR SANTOSH DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/198
(LAWANA)
|
1832005000NRG24231120230111713
|
23/11/2023
|
vanmala kailas dhole
|
1832005WL013797
|
vanmala kailas dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216736
|
|
VANMALA KAILAS DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/201
(LAWANA)
|
1832005000NRG24231120230111714
|
23/11/2023
|
anno annu patel
|
1832005WL013797
|
anno annu patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216608
|
|
MRS ANNOBAI ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/272
(LAWANA)
|
1832005000NRG24231120230111536
|
23/11/2023
|
jayashri
|
1832005WL013786
|
jayashri
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216616
|
|
MRS JAYSHRI DINESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005000NRG24221120230111222
|
23/11/2023
|
shabnm sani parsuvale
|
1832005WL013753
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216650
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005000NRG24221120230111223
|
23/11/2023
|
balu pundlik pawar
|
1832005WL013753
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216607
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005000NRG24231120230111537
|
23/11/2023
|
yogiraj
|
1832005WL013786
|
yogiraj
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216595
|
|
YOGIRAJ RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/279
(LAWANA)
|
1832005000NRG24231120230111539
|
23/11/2023
|
gajanan anil dhole
|
1832005WL013786
|
gajanan anil dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216636
|
|
MR GAJANAN ANIL DHOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/282
(LAWANA)
|
1832005000NRG24231120230111540
|
23/11/2023
|
umesh r.meshram
|
1832005WL013786
|
umesh r.meshram
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216641
|
|
MR UMESH RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/290
(LAWANA)
|
1832005000NRG24231120230111541
|
23/11/2023
|
irshad dilip parsuwale
|
1832005WL013786
|
irshad dilip parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216732
|
|
MR IRASHAD DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/299
(LAWANA)
|
1832005000NRG24231120230111544
|
23/11/2023
|
bebi digambar pawar
|
1832005WL013786
|
bebi digambar pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216606
|
|
MRS BABYTAI DIGAMBAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005000NRG24231120230111715
|
23/11/2023
|
Vishal Arun Pawar
|
1832005WL013797
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216686
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/303
(LAWANA)
|
1832005000NRG24231120230111716
|
23/11/2023
|
hasina annubai parsuwale
|
1832005WL013797
|
hasina annubai parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216738
|
|
MR HASINA RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005000NRG24231120230111546
|
23/11/2023
|
munni imam parsuwale
|
1832005WL013786
|
munni imam parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216743
|
|
MS MUNNI FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/314
(LAWANA)
|
1832005000NRG24231120230111549
|
23/11/2023
|
Baddhu Kalu Parsuwale
|
1832005WL013786
|
Baddhu Kalu Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216726
|
|
MR BUDDHU KALU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/316
(LAWANA)
|
1832005000NRG24231120230111550
|
23/11/2023
|
gautam uttamrao ingole
|
1832005WL013786
|
gautam uttamrao ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216643
|
|
MR GAUTAM UTTAMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/318
(LAWANA)
|
1832005000NRG24231120230111552
|
23/11/2023
|
mohan ramkrushn pawar
|
1832005WL013786
|
mohan ramkrushn pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216645
|
|
Mohan Ramkrushna Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANGRULPIR
|
MH-32-005-063-001/322
(LAWANA)
|
1832005000NRG24231120230111553
|
23/11/2023
|
seema sawan raut
|
1832005WL013786
|
seema sawan raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216655
|
|
MS SEEMA SAWANT MALAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005000NRG24231120230111554
|
23/11/2023
|
Bebi Madhukar Dhole
|
1832005WL013786
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216664
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-063-001/326
(LAWANA)
|
1832005000NRG24231120230111555
|
23/11/2023
|
Rameshwar Mahadev Kinavarkar
|
1832005WL013786
|
Rameshwar Mahadev Kinavarkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216625
|
|
RAMESHVAR MAHADEV GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005000NRG24231120230111557
|
23/11/2023
|
mahendra
|
1832005WL013786
|
mahendra
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216619
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005000NRG24231120230111558
|
23/11/2023
|
karan devman meshran
|
1832005WL013786
|
karan devman meshran
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216642
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005000NRG24231120230111559
|
23/11/2023
|
bharat
|
1832005WL013786
|
bharat
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216620
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005000NRG24231120230111718
|
23/11/2023
|
shakila usman aalamvale
|
1832005WL013797
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216724
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005000NRG24231120230111562
|
23/11/2023
|
shabbir ramjan parsuwale
|
1832005WL013786
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216740
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005000NRG24231120230111563
|
23/11/2023
|
shakila ramjan parsuwale
|
1832005WL013786
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216631
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-063-001/350
(LAWANA)
|
1832005000NRG24231120230111565
|
23/11/2023
|
anita vittal pawar
|
1832005WL013786
|
anita vittal pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216729
|
|
MRS ANITA SANDIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-063-001/354
(LAWANA)
|
1832005000NRG24231120230111567
|
23/11/2023
|
lilabai gajanan wankhade
|
1832005WL013786
|
lilabai gajanan wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216728
|
|
MISS LILA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-063-001/358
(LAWANA)
|
1832005000NRG24231120230111569
|
23/11/2023
|
nijam
|
1832005WL013786
|
nijam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216745
|
|
MR NIZAM JANGALI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005000NRG24231120230111571
|
23/11/2023
|
shridhar sukhadev dhole
|
1832005WL013786
|
shridhar sukhadev dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216610
|
|
SHRIDHAR SUKHADEO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005000NRG24231120230111573
|
23/11/2023
|
chandbi dilip parsuvale
|
1832005WL013786
|
chandbi dilip parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216621
|
|
MRS CHANDBI DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-063-001/379
(LAWANA)
|
1832005000NRG24221120230111225
|
23/11/2023
|
Salim kisan chaudhari
|
1832005WL013753
|
Salim kisan chaudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216647
|
|
MR SALIM KISAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005000NRG24231120230111576
|
23/11/2023
|
bebi charan ingole
|
1832005WL013786
|
bebi charan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216649
|
|
BEBI CHARAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
137
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005000NRG24231120230111577
|
23/11/2023
|
latif mahmad parsuvale
|
1832005WL013786
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216648
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005000NRG24231120230111578
|
23/11/2023
|
sachin sidharth ingole
|
1832005WL013786
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216593
|
|
MR SACHIN SIDDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-063-001/387
(LAWANA)
|
1832005000NRG24231120230111579
|
23/11/2023
|
laxmibai ramjan patel
|
1832005WL013786
|
laxmibai ramjan patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216632
|
|
MISS LACHCHAMI RAMJAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005000NRG24231120230111720
|
23/11/2023
|
kasam
|
1832005WL013797
|
kasam
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216603
|
|
MR KASAM JANGLI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005000NRG24231120230111721
|
23/11/2023
|
sabera
|
1832005WL013797
|
sabera
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216602
|
|
MRS SABERA KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005000NRG24221120230111226
|
23/11/2023
|
slama akram khallikhau
|
1832005WL013753
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216609
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005000NRG24231120230111723
|
23/11/2023
|
babi
|
1832005WL013797
|
babi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216598
|
|
BABY SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005000NRG24231120230111722
|
23/11/2023
|
salim
|
1832005WL013797
|
salim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216600
|
|
SALIM TUKADYA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005000NRG24231120230111580
|
23/11/2023
|
Esaralel Chotu Mirawale
|
1832005WL013786
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216651
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-063-001/401
(LAWANA)
|
1832005000NRG24231120230111581
|
23/11/2023
|
Imaran Laxaman Mirawale
|
1832005WL013786
|
Imaran Laxaman Mirawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216730
|
|
MASTER IMRAN LACHHIMAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-063-001/403
(LAWANA)
|
1832005000NRG24231120230111582
|
23/11/2023
|
Aasif Budhu Parsuwale
|
1832005WL013786
|
Aasif Budhu Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216663
|
|
MR ASIF BUDDHU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-063-001/406
(LAWANA)
|
1832005000NRG24231120230111724
|
23/11/2023
|
Sawan Shankar Raut
|
1832005WL013797
|
Sawan Shankar Raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216656
|
|
SAVANT SHANKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005000NRG24231120230111583
|
23/11/2023
|
Nasir Fakir Parusuwale
|
1832005WL013786
|
Nasir Fakir Parusuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216584
|
|
NASIR FAKIR PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005000NRG24231120230111584
|
23/11/2023
|
Yasmin Nasir Parsuwale
|
1832005WL013786
|
Yasmin Nasir Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216672
|
|
MS YASAMIN NASIR PARASUWALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005000NRG24231120230111728
|
23/11/2023
|
Asfak Jumma Alamvale
|
1832005WL013797
|
Asfak Jumma Alamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216737
|
|
MR ASPAK JUSMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005000NRG24231120230111730
|
23/11/2023
|
Arun babulal Gedam
|
1832005WL013797
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216742
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANGRULPIR
|
MH-32-005-063-001/416
(LAWANA)
|
1832005000NRG24231120230111731
|
23/11/2023
|
Dhiraj prakash choudhari
|
1832005WL013797
|
Dhiraj prakash choudhari
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216657
|
|
MR DHIRAJ PRAKASH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANGRULPIR
|
MH-32-005-063-001/419
(LAWANA)
|
1832005000NRG24231120230111732
|
23/11/2023
|
vinod gulabrav thakre
|
1832005WL013797
|
vinod gulabrav thakre
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216592
|
|
VINOD GULABARAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANGRULPIR
|
MH-32-005-063-001/42
(LAWANA)
|
1832005000NRG24231120230111733
|
23/11/2023
|
khatunbai bram parsvale
|
1832005WL013797
|
khatunbai bram parsvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216624
|
|
KHATUN VIRAM PARSUWALE
|
HDFC BANK LTD(607152)
|
|
156
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24221120230111228
|
23/11/2023
|
vasim bhuran parsuwale
|
1832005WL013753
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216669
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005000NRG24231120230111588
|
23/11/2023
|
Ikbal Chotu Miravale
|
1832005WL013786
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216659
|
|
MR IKBAL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-063-001/461
(LAWANA)
|
1832005000NRG24231120230111592
|
23/11/2023
|
Prakash Kishan Pawa
|
1832005WL013786
|
Prakash Kishan Pawa
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216640
|
|
PRAKASH KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-063-001/464
(LAWANA)
|
1832005000NRG24231120230111593
|
23/11/2023
|
dhanraj bhagwan pawar
|
1832005WL013786
|
dhanraj bhagwan pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216635
|
|
MR DHANRAJ BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005000NRG24231120230111736
|
23/11/2023
|
pandit dattaram dhole
|
1832005WL013797
|
pandit dattaram dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216615
|
|
PANDIT DATTARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005000NRG24221120230111230
|
23/11/2023
|
Sindu Prashant Gondhalekar
|
1832005WL013753
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216670
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005000NRG24231120230111597
|
23/11/2023
|
Anisa Biram Parsuwale
|
1832005WL013786
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216623
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005000NRG24221120230111232
|
23/11/2023
|
Shabbir Gokul Aalamwale
|
1832005WL013753
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216627
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGRULPIR
|
MH-32-005-063-001/514
(LAWANA)
|
1832005000NRG24231120230111598
|
23/11/2023
|
Santosh Himmat Ingole
|
1832005WL013786
|
Santosh Himmat Ingole
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216725
|
|
MR SANTOSH HIMMAT INGOLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-063-001/519
(LAWANA)
|
1832005000NRG24231120230111600
|
23/11/2023
|
Sakib Sheru Parsuwale
|
1832005WL013786
|
Sakib Sheru Parsuwale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216661
|
|
MASTER SHAKIB SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005000NRG24231120230111603
|
23/11/2023
|
Ashif Fakir Parusuwale
|
1832005WL013786
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216660
|
|
MR ASIF FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-063-001/548
(LAWANA)
|
1832005000NRG24231120230111743
|
23/11/2023
|
Kanchan Pankaj Wankhede
|
1832005WL013797
|
Kanchan Pankaj Wankhede
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216671
|
|
Kanchan Pankaj Wankhede
|
INDUSIND BANK(607189)
|
|
168
|
MANGRULPIR
|
MH-32-005-063-001/55
(LAWANA)
|
1832005000NRG24231120230111744
|
23/11/2023
|
Vinod Gulab Dhole
|
1832005WL013797
|
Vinod Gulab Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216727
|
|
MR VINOD GULAB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANGRULPIR
|
MH-32-005-063-001/552
(LAWANA)
|
1832005000NRG24231120230111745
|
23/11/2023
|
Ramesh Tukaram Dhole
|
1832005WL013797
|
Ramesh Tukaram Dhole
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216581
|
|
RAMESH TUKARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANGRULPIR
|
MH-32-005-063-001/583
(LAWANA)
|
1832005000NRG24231120230111752
|
23/11/2023
|
Nargis Irfan Mirawale
|
1832005WL013797
|
Nargis Irfan Mirawale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216688
|
|
MS NARGIS IRFAN MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-063-001/587
(LAWANA)
|
1832005000NRG24231120230111754
|
23/11/2023
|
Raju Ghansham Pawar
|
1832005WL013797
|
Raju Ghansham Pawar
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216673
|
|
Mr. RAJU GHANSHYAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
MANGRULPIR
|
MH-32-005-063-001/59
(LAWANA)
|
1832005000NRG24231120230111756
|
23/11/2023
|
munnu sheru
|
1832005WL013797
|
munnu sheru
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216644
|
|
MISS MUNNO SHERU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005000NRG24221120230111246
|
23/11/2023
|
jubda javed hasan parsuwale
|
1832005WL013753
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216614
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
174
|
MANGRULPIR
|
MH-32-005-063-001/633
(LAWANA)
|
1832005000NRG24231120230111777
|
23/11/2023
|
Sana Shakib Parsuwale
|
1832005WL013798
|
Sana Shakib Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216719
|
|
MS SANA SHAKIB PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005000NRG24221120230111249
|
23/11/2023
|
Ruksana Juber Parsuwale
|
1832005WL013753
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216720
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANGRULPIR
|
MH-32-005-063-001/636
(LAWANA)
|
1832005000NRG24231120230111761
|
23/11/2023
|
Shobha Rameshrao Dhole
|
1832005WL013797
|
Shobha Rameshrao Dhole
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216658
|
|
MRS SHOBHA RAMESHRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-063-001/642
(LAWANA)
|
1832005000NRG24231120230111764
|
23/11/2023
|
Buddho Annubhai Parsuwale
|
1832005WL013797
|
Buddho Annubhai Parsuwale
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216689
|
|
BUDDHO ANNUBHAI PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
178
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005000NRG24231120230111613
|
23/11/2023
|
farida
|
1832005WL013786
|
farida
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216601
|
|
MRS FARIDA VINOD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005000NRG24231120230111612
|
23/11/2023
|
Vinod Kasam Parsuwale
|
1832005WL013786
|
Vinod Kasam Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216744
|
|
VINOD KASAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
MANGRULPIR
|
MH-32-005-063-001/70
(LAWANA)
|
1832005000NRG24231120230111768
|
23/11/2023
|
Chandu Murlidhar Bhoyar
|
1832005WL013797
|
Chandu Murlidhar Bhoyar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216735
|
|
MR CHANDU MURLIDHAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005000NRG24231120230111615
|
23/11/2023
|
baban vaman vankhede
|
1832005WL013786
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216633
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005000NRG24231120230111616
|
23/11/2023
|
jija baban vankhede
|
1832005WL013786
|
jija baban vankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216731
|
|
MS JIJABAI BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24231120230111619
|
23/11/2023
|
shubhangi rajendra dhole
|
1832005WL013786
|
shubhangi rajendra dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216665
|
|
MS SHUBHANGI RAJESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005000NRG24231120230111621
|
23/11/2023
|
dayaram sitaram dhote
|
1832005WL013786
|
dayaram sitaram dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216596
|
|
DAYARAM SITARAM DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
185
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005000NRG24231120230111622
|
23/11/2023
|
vimal dayaram dhote
|
1832005WL013786
|
vimal dayaram dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216597
|
|
MS VIMAL DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005000NRG24231120230111623
|
23/11/2023
|
vimal datta bhourav meshram
|
1832005WL013786
|
vimal datta bhourav meshram
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216611
|
|
vimal datta bhourav meshram
|
INDUSIND BANK(607189)
|
|
187
|
MANGRULPIR
|
MH-32-005-063-001/87
(LAWANA)
|
1832005000NRG24231120230111625
|
23/11/2023
|
shankar chadrabhan raut
|
1832005WL013786
|
shankar chadrabhan raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216594
|
|
SHANKAR CHANDRABHAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANGRULPIR
|
MH-32-005-063-001/88
(LAWANA)
|
1832005000NRG24231120230111771
|
23/11/2023
|
Firoja Firoj Alamwale
|
1832005WL013797
|
Firoja Firoj Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216662
|
|
MRS FEROZA FEROZ ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-070-001/23
(ARAK)
|
1832005000NRG24231120230111483
|
23/11/2023
|
Sunita Mahadev walinde
|
1832005WL013783
|
Sunita Mahadev walinde
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216675
|
|
Sunita Mahadev walinde
|
INDUSIND BANK(607189)
|
|
190
|
MANGRULPIR
|
MH-32-005-070-001/261
(ARAK)
|
1832005000NRG24231120230111485
|
23/11/2023
|
Venubai Baban Savarkar
|
1832005WL013783
|
Venubai Baban Savarkar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216674
|
|
VENUTAI BABAN SAWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
MANGRULPIR
|
MH-32-005-070-001/31
(ARAK)
|
1832005000NRG24231120230111437
|
23/11/2023
|
RAMRAO AANADA SAKHARKAR
|
1832005WL013781
|
RAMRAO AANADA SAKHARKAR
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216622
|
|
RAMRAO ANANDA SAVARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANGRULPIR
|
MH-32-005-070-001/37
(ARAK)
|
1832005000NRG24231120230111440
|
23/11/2023
|
Jashiri Rajesh NIkam
|
1832005WL013781
|
Jashiri Rajesh NIkam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216654
|
|
VANITA RAJESH NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANGRULPIR
|
MH-32-005-070-001/415
(ARAK)
|
1832005000NRG24231120230111441
|
23/11/2023
|
Sitabai Sandip Nikam
|
1832005WL013781
|
Sitabai Sandip Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216676
|
|
SITABAI SANDIP NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
MANGRULPIR
|
MH-32-005-070-001/418
(ARAK)
|
1832005000NRG24231120230111442
|
23/11/2023
|
Shital Kishor Nikam
|
1832005WL013781
|
Shital Kishor Nikam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216677
|
|
SHITAL KISHOR NIKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANGRULPIR
|
MH-32-005-070-001/419
(ARAK)
|
1832005000NRG24231120230111443
|
23/11/2023
|
Sachin Baban Savarkar
|
1832005WL013781
|
Sachin Baban Savarkar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216683
|
|
MR SACHIN BABAN SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-070-001/421
(ARAK)
|
1832005000NRG24231120230111447
|
23/11/2023
|
Gangasagar Prakash Ingole
|
1832005WL013781
|
Gangasagar Prakash Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216682
|
|
MRS GANGASAGAR PRAKASH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANGRULPIR
|
MH-32-005-070-001/426
(ARAK)
|
1832005000NRG24231120230111497
|
23/11/2023
|
Shivkanya Gajanan Nikam
|
1832005WL013783
|
Shivkanya Gajanan Nikam
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216721
|
|
MRS SHIVKANYA GAJANAN NIKAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-070-001/432
(ARAK)
|
1832005000NRG24231120230111499
|
23/11/2023
|
Archana Haridas Bure
|
1832005WL013783
|
Archana Haridas Bure
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216722
|
|
ARCHANA HARIDAS BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANGRULPIR
|
MH-32-005-070-001/433
(ARAK)
|
1832005000NRG24231120230111500
|
23/11/2023
|
Usha Gajanan Bure
|
1832005WL013783
|
Usha Gajanan Bure
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216668
|
|
MRS USHA GAJANAN BURE
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANGRULPIR
|
MH-32-005-070-001/438
(ARAK)
|
1832005000NRG24231120230111453
|
23/11/2023
|
Anita Rajesh Bure
|
1832005WL013781
|
Anita Rajesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216666
|
|
MRS ANITA RAJESH BURE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-070-001/440
(ARAK)
|
1832005000NRG24231120230111501
|
23/11/2023
|
Dipak Bhagwan Nikam
|
1832005WL013783
|
Dipak Bhagwan Nikam
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216681
|
|
DIPAK BHAGVAN NIKAM
|
BANK OF BARODA(606985)
|
|
202
|
MANGRULPIR
|
MH-32-005-070-001/444
(ARAK)
|
1832005000NRG24231120230111454
|
23/11/2023
|
Suvarna Jagannath Shejokar
|
1832005WL013781
|
Suvarna Jagannath Shejokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216723
|
|
MRS SUVARNA JAGANNATH SEJULKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANGRULPIR
|
MH-32-005-070-001/449
(ARAK)
|
1832005000NRG24231120230111455
|
23/11/2023
|
Sanjivani Gopal Gawande
|
1832005WL013781
|
Sanjivani Gopal Gawande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216679
|
|
SANJIVANI GOPAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
MANGRULPIR
|
MH-32-005-070-001/458
(ARAK)
|
1832005000NRG24231120230111504
|
23/11/2023
|
Pradip Ashok Nikam
|
1832005WL013783
|
Pradip Ashok Nikam
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216680
|
|
PRADIP ASHOK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
205
|
MANGRULPIR
|
MH-32-005-070-001/461
(ARAK)
|
1832005000NRG24231120230111458
|
23/11/2023
|
Mira Umesh Bure
|
1832005WL013781
|
Mira Umesh Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216685
|
|
MRS MIRAUMESHBURE UMESH BURE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG24231120230111460
|
23/11/2023
|
Rameshor Subhash Bure
|
1832005WL013781
|
Rameshor Subhash Bure
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216687
|
|
RAMESHWAR SUBHASH BURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANGRULPIR
|
MH-32-005-070-001/478
(ARAK)
|
1832005000NRG24231120230111505
|
23/11/2023
|
SADHANA SUBHASH BURE
|
1832005WL013783
|
SADHANA SUBHASH BURE
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216678
|
|
SADHANA SUBHASH BURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
208
|
MANGRULPIR
|
MH-32-005-070-001/514
(ARAK)
|
1832005000NRG24231120230111462
|
23/11/2023
|
Satish Motiram Mahalle
|
1832005WL013781
|
Satish Motiram Mahalle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216653
|
|
SATISH MOTIRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-070-001/90
(ARAK)
|
1832005000NRG24231120230111509
|
23/11/2023
|
Mangla Nadu Gaykwad
|
1832005WL013783
|
Mangla Nadu Gaykwad
|
00415
|
SBIN0000286
|
1572
|
1572
|
Processed
|
24/01/2024
|
|
A024240216684
|
|
MRS MANGALA NANDU GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205548
|
205548
|
|
|
|
|
|
|
|
|
210
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005000NRG24231120230111703
|
23/11/2023
|
prasram kisan choudhari
|
1832005WL013797
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216734
|
|
PARASHRAM KISAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANGRULPIR
|
MH-32-005-063-001/306
(LAWANA)
|
1832005000NRG24231120230111545
|
23/11/2023
|
khannu jambu patel
|
1832005WL013786
|
khannu jambu patel
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216741
|
|
KHANNU JABBU PATEL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005000NRG24221120230111224
|
23/11/2023
|
manda udanraji dhurve
|
1832005WL013753
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216605
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
213
|
MANGRULPIR
|
MH-32-005-070-001/151
(ARAK)
|
1832005000NRG24231120230111480
|
23/11/2023
|
Ashok Pundalik Nikam
|
1832005WL013783
|
Ashok Pundalik Nikam
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216692
|
|
ASHOK PUNDLIK NIKAM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
214
|
MANGRULPIR
|
MH-32-005-070-001/78
(ARAK)
|
1832005000NRG24231120230111471
|
23/11/2023
|
Antakala Baban Nikam
|
1832005WL013781
|
Antakala Baban Nikam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216693
|
|
ANTAKALA BABAN NIKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
215
|
MANGRULPIR
|
MH-32-005-063-001/311
(LAWANA)
|
1832005000NRG24231120230111547
|
23/11/2023
|
ramkrushn tanaji pawar
|
1832005WL013786
|
ramkrushn tanaji pawar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216544
|
|
RAMKRUSHNA TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
216
|
MANGRULPIR
|
MH-32-005-063-001/317
(LAWANA)
|
1832005000NRG24231120230111551
|
23/11/2023
|
laxman pandurang raut
|
1832005WL013786
|
laxman pandurang raut
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216564
|
|
LAXMAN PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005000NRG24231120230111574
|
23/11/2023
|
dilip anubhai parsuvale
|
1832005WL013786
|
dilip anubhai parsuvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216764
|
|
DILIP ANNUBHAI PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-063-001/422
(LAWANA)
|
1832005000NRG24231120230111585
|
23/11/2023
|
Ramdas shesrav thkare
|
1832005WL013786
|
Ramdas shesrav thkare
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216549
|
|
RAMDAS SHESHRAO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
219
|
MANGRULPIR
|
MH-32-005-063-001/541
(LAWANA)
|
1832005000NRG24231120230111607
|
23/11/2023
|
Kusum Manik Dhole
|
1832005WL013786
|
Kusum Manik Dhole
|
00729
|
ADCC0000078
|
1626
|
1626
|
Processed
|
24/01/2024
|
|
A024240216567
|
|
KUSUM MANIK DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
220
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005000NRG24221120230111239
|
23/11/2023
|
Malati Babulal Pawar
|
1832005WL013753
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216547
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANGRULPIR
|
MH-32-005-063-001/632
(LAWANA)
|
1832005000NRG24231120230111610
|
23/11/2023
|
Vaishali Fakira Pawar
|
1832005WL013786
|
Vaishali Fakira Pawar
|
00729
|
ADCC0000078
|
1632
|
1632
|
Rejected
|
24/01/2024
|
|
A024240216756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MANGRULPIR
|
MH-32-005-063-001/638
(LAWANA)
|
1832005000NRG24231120230111779
|
23/11/2023
|
Chandrashekhar Ramesh Dhole
|
1832005WL013798
|
Chandrashekhar Ramesh Dhole
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216557
|
|
MR CHANDRASHEKHAR RAMESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-070-001/243
(ARAK)
|
1832005000NRG24231120230111484
|
23/11/2023
|
GAJANAN RAMCANDRA AMTE
|
1832005WL013783
|
GAJANAN RAMCANDRA AMTE
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
24/01/2024
|
|
A024240216546
|
|
GAJANAN RAMCHANDRA AMATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
224
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005000NRG24231120230111774
|
23/11/2023
|
Balu Sitaram Dhurve
|
1832005WL013798
|
Balu Sitaram Dhurve
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240216579
|
|
BALU SEETARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365496
|
365496
|
|
|
|
|
|
|
|