|
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-32-005-063-001/187
(LAWANA)
|
1832005063NRG24010220240156897
|
01/02/2024
|
nasim Danish khallikhau
|
1832005063WL018430
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904351
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005063NRG24010220240157203
|
01/02/2024
|
irfan dilip parsuwale
|
1832005063WL018451
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904350
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24010220240157156
|
01/02/2024
|
Karuna Sachin Ingole
|
1832005063WL018449
|
Karuna Sachin Ingole
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904383
|
|
KARUNA SACHIN INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005000NRG24010220240157359
|
01/02/2024
|
Arbaj Gopi Parsuwale
|
1832005WL018465
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904352
|
|
ARBAJ GOPI PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/532
(LAWANA)
|
1832005000NRG24010220240157360
|
01/02/2024
|
Arbaj Gopi Parsuwale
|
1832005WL018465
|
Arbaj Gopi Parsuwale
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904353
|
|
ARBAJ GOPI PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/446
(LAWANA)
|
1832005063NRG24010220240157131
|
01/02/2024
|
Aaftab Dhannu Alamvale
|
1832005063WL018448
|
Aaftab Dhannu Alamvale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904281
|
|
Mr. MO AFTAB DHANNU AALMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005063NRG24010220240156928
|
01/02/2024
|
Shahil Bhuran Parsuwale
|
1832005063WL018430
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904348
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/614
(LAWANA)
|
1832005063NRG24010220240157166
|
01/02/2024
|
Aaditya Yuvraj Madavi
|
1832005063WL018449
|
Aaditya Yuvraj Madavi
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904282
|
|
Master AADITYA YUVRAJ MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005063NRG24010220240157167
|
01/02/2024
|
Shanam Altaf Alamwale
|
1832005063WL018449
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904280
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24010220240157489
|
01/02/2024
|
Vandana devidas ambhore
|
1832005052WL018471
|
Vandana devidas ambhore
|
00089
|
CBIN0281881
|
1620
|
1620
|
Processed
|
02/02/2024
|
|
9937904279
|
|
Mrs. VANDANA DEVIDAS AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-038-001/24
(CHANDHAI)
|
1832005038NRG24310120240155472
|
01/02/2024
|
Nirmala sudhakar ghate
|
1832005038WL018329
|
Nirmala sudhakar ghate
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904400
|
|
MS NIRMALA SUDHAKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGRULPIR
|
MH-32-005-038-001/55
(CHANDHAI)
|
1832005000NRG24010220240156985
|
01/02/2024
|
Sanjay Dhanu Rathod
|
1832005WL018432
|
Sanjay Dhanu Rathod
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904273
|
|
SANJAY DHANU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005000NRG24010220240157002
|
01/02/2024
|
suresh maniram jadhav
|
1832005WL018434
|
suresh maniram jadhav
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904384
|
|
SURESH MANIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-038-001/6
(CHANDHAI)
|
1832005000NRG24010220240157003
|
01/02/2024
|
Vemsing Maniram Jadhao
|
1832005WL018434
|
Vemsing Maniram Jadhao
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904398
|
|
PREMSINGH MANIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24010220240156948
|
01/02/2024
|
Pirubai Channu Parsuwale
|
1832005063WL018431
|
Pirubai Channu Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904385
|
|
PIRU CHANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24010220240156952
|
01/02/2024
|
Rajeshwar
|
1832005063WL018431
|
Rajeshwar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904392
|
|
RAJESHWAR PARASHRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24010220240156896
|
01/02/2024
|
Tejswini Sham Ingale
|
1832005063WL018430
|
Tejswini Sham Ingale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904267
|
|
MISS TEJASVINI RAMESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24010220240157177
|
01/02/2024
|
rupesh yogiraj thakre
|
1832005063WL018450
|
rupesh yogiraj thakre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904276
|
|
RUPESH YOGIRAJ THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24010220240157183
|
01/02/2024
|
tai ghansham pawar
|
1832005063WL018450
|
tai ghansham pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904278
|
|
MS TAI GHANSHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/312
(LAWANA)
|
1832005063NRG24010220240157186
|
01/02/2024
|
shalikram dault chaudhari
|
1832005063WL018450
|
shalikram dault chaudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904274
|
|
SHALIKRAM DAULAT CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/339
(LAWANA)
|
1832005063NRG24010220240157200
|
01/02/2024
|
kalpana dinesh chaudhari
|
1832005063WL018451
|
kalpana dinesh chaudhari
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904277
|
|
KALPANA DINESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24010220240156963
|
01/02/2024
|
Shital Santosh Wankhade
|
1832005063WL018431
|
Shital Santosh Wankhade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904408
|
|
SHITAL SANTOSH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005063NRG24010220240156903
|
01/02/2024
|
Chandrakala Kailash Wankhade
|
1832005063WL018430
|
Chandrakala Kailash Wankhade
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904379
|
|
MISS CHANDRAKALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/359
(LAWANA)
|
1832005063NRG24010220240156906
|
01/02/2024
|
asapal kasam parsuwale
|
1832005063WL018430
|
asapal kasam parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904382
|
|
MR ASHAPAK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005063NRG24010220240157233
|
01/02/2024
|
Aasif Ramjan Aalamvale
|
1832005063WL018454
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904399
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005063NRG24010220240157239
|
01/02/2024
|
Salama Mohmmad Parsuwale
|
1832005063WL018454
|
Salama Mohmmad Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904397
|
|
SALMA MOHOMMAD PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005063NRG24010220240157248
|
01/02/2024
|
jayshiri nirankar pawar
|
1832005063WL018454
|
jayshiri nirankar pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904378
|
|
JAYASHRI NIRAKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005063NRG24010220240157247
|
01/02/2024
|
Nirankar Kishan Pawar
|
1832005063WL018454
|
Nirankar Kishan Pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904389
|
|
NIRAKAR KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005063NRG24010220240156914
|
01/02/2024
|
Firoj Dulla Alamwale
|
1832005063WL018430
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904381
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005063NRG24010220240156916
|
01/02/2024
|
Bhurya Biram Alamwale
|
1832005063WL018430
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904395
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005063NRG24010220240156917
|
01/02/2024
|
Gokul Tukdya Aalamwale
|
1832005063WL018430
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904388
|
|
GOKUL TUKADYA AALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/517
(LAWANA)
|
1832005063NRG24010220240156970
|
01/02/2024
|
Sadik Sheru Parsuwale
|
1832005063WL018431
|
Sadik Sheru Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904387
|
|
SADIK SHERU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005063NRG24010220240156973
|
01/02/2024
|
Parvesh Javade Parsuwale
|
1832005063WL018431
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904405
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005063NRG24010220240156976
|
01/02/2024
|
Sakshi Satish Dhole
|
1832005063WL018431
|
Sakshi Satish Dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904402
|
|
SAKSHI SATISH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005063NRG24010220240156975
|
01/02/2024
|
Sangita Satish Dhole
|
1832005063WL018431
|
Sangita Satish Dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904407
|
|
SANGITA SATISH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005063NRG24010220240156978
|
01/02/2024
|
Shreekrushn Ramdas Wankhede
|
1832005063WL018431
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904268
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005063NRG24010220240156979
|
01/02/2024
|
Aavesh Dilip Parsuwale
|
1832005063WL018431
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904406
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005063NRG24010220240157250
|
01/02/2024
|
Salman Salim Alamwale
|
1832005063WL018454
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904403
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005063NRG24010220240156925
|
01/02/2024
|
Mahadev Rajaram Dhole
|
1832005063WL018430
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904356
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005063NRG24010220240156927
|
01/02/2024
|
Usman Biram Alamwale
|
1832005063WL018430
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904393
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/577
(LAWANA)
|
1832005063NRG24010220240156930
|
01/02/2024
|
Kishor Ekanath Raut
|
1832005063WL018430
|
Kishor Ekanath Raut
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904386
|
|
KISHOR EKNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-063-001/580
(LAWANA)
|
1832005063NRG24010220240157255
|
01/02/2024
|
Shahista Firoj Parsuwale
|
1832005063WL018454
|
Shahista Firoj Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904404
|
|
MS SHAISTA FIRODA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/66
(LAWANA)
|
1832005063NRG24010220240157227
|
01/02/2024
|
raj pundlik wankhede
|
1832005063WL018453
|
raj pundlik wankhede
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904394
|
|
RAJU PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005000NRG24010220240157379
|
01/02/2024
|
dara nimu parsuvale
|
1832005WL018465
|
dara nimu parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904391
|
|
DARA NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005000NRG24010220240157380
|
01/02/2024
|
jaitun dara Parshuwale
|
1832005WL018465
|
jaitun dara Parshuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904396
|
|
JAYSUBAI DARO PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57432
|
57432
|
|
|
|
|
|
|
|
|
46
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005021NRG24260120240151653
|
01/02/2024
|
gayabai laxaman savale
|
1832005021WL017946
|
gayabai laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904270
|
|
GAYABAI LAXMAN SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005021NRG24260120240151652
|
01/02/2024
|
laxam govinda savale
|
1832005021WL017946
|
laxam govinda savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904269
|
|
MR LAXMAN GOVINDA SAWALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-021-001/738497
(KALAMBA)
|
1832005021NRG24260120240151654
|
01/02/2024
|
ravi laxaman savale
|
1832005021WL017946
|
ravi laxaman savale
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904271
|
|
MR RAVI LAXMAN SAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
MANGRULPIR
|
MH-32-005-016-001/516
(KOTHARI)
|
1832005016NRG24010220240157037
|
01/02/2024
|
rahisabi she.harun
|
1832005016WL018439
|
rahisabi she.harun
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904272
|
|
MR RAISABI SHAIKH HASAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-016-001/516
(KOTHARI)
|
1832005016NRG24010220240157038
|
01/02/2024
|
Sharukh She Harun
|
1832005016WL018439
|
Sharukh She Harun
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904364
|
|
MR SHEKHSHAHRUKH SHEKHHARUN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-038-001/265
(CHANDHAI)
|
1832005038NRG24310120240155475
|
01/02/2024
|
Santosh Manikrao Thakare
|
1832005038WL018329
|
Santosh Manikrao Thakare
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904335
|
|
SANTOSH MANIKRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005060NRG24010220240157482
|
01/02/2024
|
shantsh namdevrav dhankar
|
1832005WL018470
|
shantsh namdevrav dhankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904323
|
|
SANTOSH NAMDEO DHANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005063NRG24010220240156894
|
01/02/2024
|
mhamad kale parsuvale
|
1832005063WL018430
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904309
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005063NRG24010220240156943
|
01/02/2024
|
Jyoti Balvant Wankhede
|
1832005063WL018431
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904304
|
|
Jyoti Balvant Wankhede
|
INDUSIND BANK(607189)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24010220240156945
|
01/02/2024
|
Ajabarao kisan ingole
|
1832005063WL018431
|
Ajabarao kisan ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904313
|
|
MR AJABRAO KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24010220240156946
|
01/02/2024
|
bhagabai ajabarao ingole
|
1832005063WL018431
|
bhagabai ajabarao ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904311
|
|
MISS BHAGABAI AJABRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/129
(LAWANA)
|
1832005000NRG24010220240157345
|
01/02/2024
|
shabnam rafik
|
1832005WL018465
|
shabnam rafik
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904315
|
|
MISS SHABNAM RAFIK PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24010220240157215
|
01/02/2024
|
Vaishali Vinod Dhole
|
1832005063WL018453
|
Vaishali Vinod Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904316
|
|
VAISHALI VINOD DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24010220240157214
|
01/02/2024
|
Vinod Prakash Dhole
|
1832005063WL018453
|
Vinod Prakash Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904324
|
|
VINOD PRAKASH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24010220240156949
|
01/02/2024
|
Lachobai Pirubhai Parsuwale
|
1832005063WL018431
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904331
|
|
MISS LACHHI PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24010220240156953
|
01/02/2024
|
devidas sitaran dhote
|
1832005063WL018431
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904300
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24010220240156954
|
01/02/2024
|
manda devidas dhote
|
1832005063WL018431
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904285
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24010220240156895
|
01/02/2024
|
sham sukhadev ingle
|
1832005063WL018430
|
sham sukhadev ingle
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904367
|
|
MR SHAM SUKHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005063NRG24010220240157228
|
01/02/2024
|
jayashri mahadev ingle
|
1832005063WL018454
|
jayashri mahadev ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904325
|
|
MISS JAYSHRI MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005063NRG24010220240156898
|
01/02/2024
|
rajiya rafik patel
|
1832005063WL018430
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904293
|
|
rajiya rafik patel
|
INDUSIND BANK(607189)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24010220240157176
|
01/02/2024
|
yogiraj
|
1832005063WL018450
|
yogiraj
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904377
|
|
YOGIRAJ RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24010220240157182
|
01/02/2024
|
ghanshyam ramji pawar
|
1832005063WL018450
|
ghanshyam ramji pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904296
|
|
GHANSHYAM RAMJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24010220240157216
|
01/02/2024
|
arun pundlik pawar
|
1832005063WL018453
|
arun pundlik pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904306
|
|
ARUN PUNDLIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24010220240157217
|
01/02/2024
|
Vishal Arun Pawar
|
1832005063WL018453
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904347
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005063NRG24010220240156899
|
01/02/2024
|
shabana raju parsuwale
|
1832005063WL018430
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904314
|
|
MS SHABANA RAJU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24010220240157143
|
01/02/2024
|
rajesh puhdlik wankhade
|
1832005063WL018449
|
rajesh puhdlik wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904318
|
|
RAJESH PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24010220240157145
|
01/02/2024
|
Sachin Rajesh Wankhade
|
1832005063WL018449
|
Sachin Rajesh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904339
|
|
MR SACHIN RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24010220240157144
|
01/02/2024
|
ujawala rajesh wankhade
|
1832005063WL018449
|
ujawala rajesh wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904369
|
|
MISS UJWALA RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24010220240157229
|
01/02/2024
|
fakir imam parsuwale
|
1832005063WL018454
|
fakir imam parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904291
|
|
FAKIR IAMAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24010220240157230
|
01/02/2024
|
munni imam parsuwale
|
1832005063WL018454
|
munni imam parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904290
|
|
MS MUNNI FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005063NRG24010220240157192
|
01/02/2024
|
Bebi Madhukar Dhole
|
1832005063WL018451
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904338
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24010220240157194
|
01/02/2024
|
mahendra
|
1832005063WL018451
|
mahendra
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904305
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24010220240157195
|
01/02/2024
|
Sima Mahendra Pawar
|
1832005063WL018451
|
Sima Mahendra Pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904337
|
|
MS SEEMA MAHENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005063NRG24010220240157196
|
01/02/2024
|
karan devman meshran
|
1832005063WL018451
|
karan devman meshran
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904326
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24010220240157197
|
01/02/2024
|
bharat
|
1832005063WL018451
|
bharat
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904307
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24010220240157198
|
01/02/2024
|
Sandya Bharat Dhode
|
1832005063WL018451
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904360
|
|
MS SANDHYA BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005063NRG24010220240157219
|
01/02/2024
|
shakila usman aalamvale
|
1832005063WL018453
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904340
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24010220240156962
|
01/02/2024
|
santosh prakash wankhade
|
1832005063WL018431
|
santosh prakash wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904301
|
|
MR SANTOSH PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24010220240157201
|
01/02/2024
|
shabbir ramjan parsuwale
|
1832005063WL018451
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904295
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24010220240157202
|
01/02/2024
|
shakila ramjan parsuwale
|
1832005063WL018451
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904317
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005063NRG24010220240156900
|
01/02/2024
|
sunita
|
1832005063WL018430
|
sunita
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904303
|
|
SUNITA SANTOSH DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010220240157147
|
01/02/2024
|
chitra ramdas wankhede
|
1832005063WL018449
|
chitra ramdas wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904319
|
|
MS CHITRA RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24010220240157146
|
01/02/2024
|
Ramdas pundlik wankhede
|
1832005063WL018449
|
Ramdas pundlik wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904321
|
|
SHRI RAMDAS PUNDLIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005063NRG24010220240156904
|
01/02/2024
|
Vishal Kailash Wankhede
|
1832005063WL018430
|
Vishal Kailash Wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904362
|
|
MR VISHAL KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/358
(LAWANA)
|
1832005063NRG24010220240156905
|
01/02/2024
|
nijam
|
1832005063WL018430
|
nijam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904374
|
|
MR NIZAM JANGALI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24010220240157149
|
01/02/2024
|
dyaneshwar sukhadev dhole
|
1832005063WL018449
|
dyaneshwar sukhadev dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904372
|
|
DHYANESHWAR SUKHADEV DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24010220240157150
|
01/02/2024
|
shridhar sukhadev dhole
|
1832005063WL018449
|
shridhar sukhadev dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904297
|
|
SHRIDHAR SUKHADEO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24010220240156910
|
01/02/2024
|
chandbi dilip parsuvale
|
1832005063WL018430
|
chandbi dilip parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904308
|
|
MRS CHANDBI DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005063NRG24010220240156911
|
01/02/2024
|
hasibai gokul aalamvale
|
1832005063WL018430
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904312
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005063NRG24010220240157152
|
01/02/2024
|
bebi charan ingole
|
1832005063WL018449
|
bebi charan ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904330
|
|
BEBI CHARAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/381
(LAWANA)
|
1832005063NRG24010220240157153
|
01/02/2024
|
shamina annu patel
|
1832005063WL018449
|
shamina annu patel
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904370
|
|
MISS SHAMINA ANNU PATEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005063NRG24010220240157154
|
01/02/2024
|
latif mahmad parsuvale
|
1832005063WL018449
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904329
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24010220240157155
|
01/02/2024
|
sachin sidharth ingole
|
1832005063WL018449
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904283
|
|
MR SACHIN SIDDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24010220240157220
|
01/02/2024
|
kasam
|
1832005063WL018453
|
kasam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904289
|
|
MR KASAM JANGLI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24010220240157221
|
01/02/2024
|
sabera
|
1832005063WL018453
|
sabera
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904288
|
|
MRS SABERA KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24010220240157127
|
01/02/2024
|
Minaj Nijam Aalamvale
|
1832005063WL018448
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904365
|
|
MR MINAS NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24010220240157128
|
01/02/2024
|
Samir Nijam Aalamvale
|
1832005063WL018448
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904366
|
|
MR SAMIR NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005063NRG24010220240157129
|
01/02/2024
|
Amin Dara Parsuwale
|
1832005063WL018448
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904334
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24010220240157223
|
01/02/2024
|
babi
|
1832005063WL018453
|
babi
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904286
|
|
BABY SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24010220240157222
|
01/02/2024
|
salim
|
1832005063WL018453
|
salim
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904287
|
|
SALIM TUKADYA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24010220240157237
|
01/02/2024
|
Nasir Fakir Parusuwale
|
1832005063WL018454
|
Nasir Fakir Parusuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904275
|
|
NASIR FAKIR PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24010220240157238
|
01/02/2024
|
Yasmin Nasir Parsuwale
|
1832005063WL018454
|
Yasmin Nasir Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904343
|
|
MS YASAMIN NASIR PARASUWALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005063NRG24010220240157240
|
01/02/2024
|
Asfak Jumma Alamvale
|
1832005063WL018454
|
Asfak Jumma Alamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904373
|
|
MR ASPAK JUSMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005063NRG24010220240157242
|
01/02/2024
|
Arun babulal Gedam
|
1832005063WL018454
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904292
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/437
(LAWANA)
|
1832005063NRG24010220240157157
|
01/02/2024
|
chetan datta pendore
|
1832005063WL018449
|
chetan datta pendore
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904332
|
|
MR CHETAN DATTA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24010220240157357
|
01/02/2024
|
Soyal Sanjay parsuwale
|
1832005WL018465
|
Soyal Sanjay parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904327
|
|
SOYAL SANJAY PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005000NRG24010220240157358
|
01/02/2024
|
Soyal Sanjay parsuwale
|
1832005WL018465
|
Soyal Sanjay parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904328
|
|
SOYAL SANJAY PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/443
(LAWANA)
|
1832005063NRG24010220240157130
|
01/02/2024
|
Ikbal Chotu Miravale
|
1832005063WL018448
|
Ikbal Chotu Miravale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904333
|
|
MR IKBAL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005063NRG24010220240157204
|
01/02/2024
|
Afriz Annu Alamavale
|
1832005063WL018451
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904342
|
|
MR AFROJ ANNU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/48
(LAWANA)
|
1832005063NRG24010220240156918
|
01/02/2024
|
pandit dattaram dhole
|
1832005063WL018430
|
pandit dattaram dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904302
|
|
PANDIT DATTARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005063NRG24010220240156919
|
01/02/2024
|
Dipmala Laximan Pawar
|
1832005063WL018430
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904359
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/511
(LAWANA)
|
1832005063NRG24010220240156968
|
01/02/2024
|
Anisa Biram Parsuwale
|
1832005063WL018431
|
Anisa Biram Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904310
|
|
MISS ANISA BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005063NRG24010220240156974
|
01/02/2024
|
Ashif Fakir Parusuwale
|
1832005063WL018431
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904336
|
|
MR ASIF FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/534
(LAWANA)
|
1832005063NRG24010220240157251
|
01/02/2024
|
Sayma Asif Parsuwale
|
1832005063WL018454
|
Sayma Asif Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904346
|
|
MS SAYMA ASIF PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/548
(LAWANA)
|
1832005063NRG24010220240157253
|
01/02/2024
|
Kanchan Pankaj Wankhede
|
1832005063WL018454
|
Kanchan Pankaj Wankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904363
|
|
Kanchan Pankaj Wankhede
|
INDUSIND BANK(607189)
|
|
121
|
MANGRULPIR
|
MH-32-005-063-001/55
(LAWANA)
|
1832005063NRG24010220240157225
|
01/02/2024
|
Vinod Gulab Dhole
|
1832005063WL018453
|
Vinod Gulab Dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904322
|
|
MR VINOD GULAB DHOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005063NRG24010220240156929
|
01/02/2024
|
Hamida Fakir Parsuwale
|
1832005063WL018430
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904345
|
|
MISS HAMIDA FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005063NRG24010220240157257
|
01/02/2024
|
Mahammad Salim Alamavale
|
1832005063WL018454
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904361
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005063NRG24010220240157168
|
01/02/2024
|
Ruksana Juber Parsuwale
|
1832005063WL018449
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904344
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005000NRG24010220240157377
|
01/02/2024
|
baban vaman vankhede
|
1832005WL018465
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904320
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005000NRG24010220240157378
|
01/02/2024
|
jija baban vankhede
|
1832005WL018465
|
jija baban vankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904368
|
|
MS JIJABAI BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005000NRG24010220240157381
|
01/02/2024
|
shubhangi rajendra dhole
|
1832005WL018465
|
shubhangi rajendra dhole
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904341
|
|
MS SHUBHANGI RAJESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24010220240156981
|
01/02/2024
|
dayaram sitaram dhote
|
1832005063WL018431
|
dayaram sitaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904376
|
|
DAYARAM SITARAM DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
129
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24010220240156982
|
01/02/2024
|
vimal dayaram dhote
|
1832005063WL018431
|
vimal dayaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904375
|
|
MS VIMAL DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005000NRG24010220240157382
|
01/02/2024
|
datta bhouram meshram
|
1832005WL018465
|
datta bhouram meshram
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904299
|
|
DATTA BHAURAO MESHARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGRULPIR
|
MH-32-005-063-001/83
(LAWANA)
|
1832005000NRG24010220240157383
|
01/02/2024
|
vimal datta bhourav meshram
|
1832005WL018465
|
vimal datta bhourav meshram
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904298
|
|
vimal datta bhourav meshram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136062
|
136062
|
|
|
|
|
|
|
|
|
132
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24010220240156951
|
01/02/2024
|
prasram kisan choudhari
|
1832005063WL018431
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904371
|
|
PARASHRAM KISAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANGRULPIR
|
MH-32-005-063-001/312
(LAWANA)
|
1832005063NRG24010220240157187
|
01/02/2024
|
sangita dault chaudhari
|
1832005063WL018450
|
sangita dault chaudhari
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937904294
|
|
SANGITA SHALIGRAM CHEDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
134
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24010220240157443
|
01/02/2024
|
Mangesh Devidas Ambhore
|
1832005052WL018469
|
Mangesh Devidas Ambhore
|
00415
|
SBIN0012014
|
1506
|
1506
|
Processed
|
02/02/2024
|
|
9937904284
|
|
MR MANGESH DEVIDAS AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
135
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005060NRG24010220240157483
|
01/02/2024
|
khalpana santosh dhankar
|
1832005WL018470
|
khalpana santosh dhankar
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904349
|
|
KALPANA SANTOSH DHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
136
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005000NRG24010220240157348
|
01/02/2024
|
Durga Balu Dhurve
|
1832005WL018465
|
Durga Balu Dhurve
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904354
|
|
DURGA BALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005000NRG24010220240157349
|
01/02/2024
|
Durga Balu Dhurve
|
1832005WL018465
|
Durga Balu Dhurve
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904355
|
|
DURGA BALU DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
138
|
MANGRULPIR
|
MH-32-005-038-001/24
(CHANDHAI)
|
1832005038NRG24310120240155474
|
01/02/2024
|
Laxman Sudhakar Ghate
|
1832005038WL018329
|
Laxman Sudhakar Ghate
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904390
|
|
LAXMAN SUDHAKAR GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANGRULPIR
|
MH-32-005-038-001/24
(CHANDHAI)
|
1832005038NRG24310120240155473
|
01/02/2024
|
Mangesh Sudhakar Ghate
|
1832005038WL018329
|
Mangesh Sudhakar Ghate
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904401
|
|
MANGESH SUDHAKAR GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
140
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24010220240156909
|
01/02/2024
|
dilip anubhai parsuvale
|
1832005063WL018430
|
dilip anubhai parsuvale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
02/02/2024
|
|
9937904357
|
|
DILIP ANNUBHAI PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
141
|
MANGRULPIR
|
MH-32-005-060-001/70
(JANUNA)
|
1832005060NRG24010220240157481
|
01/02/2024
|
laximn namdevrav dhnkar
|
1832005WL018470
|
laximn namdevrav dhnkar
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
02/02/2024
|
|
9937904358
|
|
LAXMIDEVI NAMDEV DHANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
142
|
MANGRULPIR
|
MH-32-005-052-001/180
(SHENDURAJANA)
|
1832005052NRG24010220240157444
|
01/02/2024
|
Umesh Devidas Ambhore
|
1832005052WL018469
|
Umesh Devidas Ambhore
|
00729
|
ADCC0000081
|
1614
|
1614
|
Processed
|
02/02/2024
|
|
9937904380
|
|
UMESH DEVIDAS AMBHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232674
|
232674
|
|
|
|
|
|
|
|