|
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)
|
1832005063NRG24170120240143108
|
17/01/2024
|
bhika aalam aalamvale
|
1832005063WL016962
|
bhika aalam aalamvale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431570
|
|
BHIKA ALAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005063NRG24170120240142909
|
17/01/2024
|
irfan dilip parsuwale
|
1832005063WL016947
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431572
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24170120240143144
|
17/01/2024
|
Karuna Sachin Ingole
|
1832005063WL016963
|
Karuna Sachin Ingole
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431573
|
|
KARUNA SACHIN INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005063NRG24170120240143119
|
17/01/2024
|
Rani Mahammad Khalikhau
|
1832005063WL016962
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431571
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/615
(LAWANA)
|
1832005063NRG24170120240143124
|
17/01/2024
|
Sumit Kishor Raut
|
1832005063WL016962
|
Sumit Kishor Raut
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431574
|
|
SUMIT KISHOR RAUT
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005063NRG24170120240143125
|
17/01/2024
|
Vaikuntha Namdeo Gedam
|
1832005063WL016962
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431576
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005063NRG24170120240143181
|
17/01/2024
|
Ayan Sanjay Parasuwale
|
1832005063WL016963
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431575
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-063-001/637
(LAWANA)
|
1832005063NRG24170120240143130
|
17/01/2024
|
Rushikesh Ramesh Dhole
|
1832005063WL016962
|
Rushikesh Ramesh Dhole
|
00048
|
BKID0009662
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431577
|
|
RUSHIKESH RAMESH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005063NRG24170120240143175
|
17/01/2024
|
Shahil Bhuran Parsuwale
|
1832005063WL016963
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431569
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANGRULPIR
|
MH-32-005-063-001/631
(LAWANA)
|
1832005063NRG24170120240142957
|
17/01/2024
|
Shanam Altaf Alamwale
|
1832005063WL016948
|
Shanam Altaf Alamwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431490
|
|
Mrs. SHANAM ALTAB ALAMWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24170120240142831
|
17/01/2024
|
Pirubai Channu Parsuwale
|
1832005063WL016946
|
Pirubai Channu Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431456
|
|
PIRU CHANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24170120240142835
|
17/01/2024
|
Rajeshwar
|
1832005063WL016946
|
Rajeshwar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431462
|
|
RAJESHWAR PARASHRAM CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24170120240142879
|
17/01/2024
|
rupesh yogiraj thakre
|
1832005063WL016947
|
rupesh yogiraj thakre
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431486
|
|
RUPESH YOGIRAJ THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24170120240142885
|
17/01/2024
|
tai ghansham pawar
|
1832005063WL016947
|
tai ghansham pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431489
|
|
MS TAI GHANSHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/339
(LAWANA)
|
1832005063NRG24170120240142903
|
17/01/2024
|
kalpana dinesh chaudhari
|
1832005063WL016947
|
kalpana dinesh chaudhari
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431487
|
|
KALPANA DINESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24170120240142906
|
17/01/2024
|
Shital Santosh Wankhade
|
1832005063WL016947
|
Shital Santosh Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431479
|
|
SHITAL SANTOSH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005063NRG24170120240142934
|
17/01/2024
|
Chandrakala Kailash Wankhade
|
1832005063WL016948
|
Chandrakala Kailash Wankhade
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431484
|
|
MISS CHANDRAKALA KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/359
(LAWANA)
|
1832005063NRG24170120240142937
|
17/01/2024
|
asapal kasam parsuwale
|
1832005063WL016948
|
asapal kasam parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431459
|
|
MR ASHAPAK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005063NRG24170120240143192
|
17/01/2024
|
Aasif Ramjan Aalamvale
|
1832005063WL016964
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431469
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005063NRG24170120240143193
|
17/01/2024
|
Salama Mohmmad Parsuwale
|
1832005063WL016964
|
Salama Mohmmad Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431467
|
|
SALMA MOHOMMAD PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005063NRG24170120240143200
|
17/01/2024
|
jayshiri nirankar pawar
|
1832005063WL016964
|
jayshiri nirankar pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431488
|
|
JAYASHRI NIRAKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005063NRG24170120240143199
|
17/01/2024
|
Nirankar Kishan Pawar
|
1832005063WL016964
|
Nirankar Kishan Pawar
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431460
|
|
NIRAKAR KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005063NRG24170120240143151
|
17/01/2024
|
Bhurya Biram Alamwale
|
1832005063WL016963
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431465
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005063NRG24170120240143159
|
17/01/2024
|
Parvesh Javade Parsuwale
|
1832005063WL016963
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431476
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005063NRG24170120240143162
|
17/01/2024
|
Sakshi Satish Dhole
|
1832005063WL016963
|
Sakshi Satish Dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431470
|
|
SAKSHI SATISH DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/526
(LAWANA)
|
1832005063NRG24170120240143161
|
17/01/2024
|
Sangita Satish Dhole
|
1832005063WL016963
|
Sangita Satish Dhole
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431478
|
|
SANGITA SATISH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005063NRG24170120240143163
|
17/01/2024
|
Shreekrushn Ramdas Wankhede
|
1832005063WL016963
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431481
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005063NRG24170120240143164
|
17/01/2024
|
Aavesh Dilip Parsuwale
|
1832005063WL016963
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431477
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005063NRG24170120240142852
|
17/01/2024
|
Salman Salim Alamwale
|
1832005063WL016946
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431474
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005063NRG24170120240143118
|
17/01/2024
|
Dilip Raju Alamwale
|
1832005063WL016962
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431473
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005063NRG24170120240142947
|
17/01/2024
|
Mahadev Rajaram Dhole
|
1832005063WL016948
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431453
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/567
(LAWANA)
|
1832005063NRG24170120240142949
|
17/01/2024
|
Usman Biram Alamwale
|
1832005063WL016948
|
Usman Biram Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431463
|
|
USMAN BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005063NRG24170120240143174
|
17/01/2024
|
Sani Kalu Parsuwale
|
1832005063WL016963
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431458
|
|
SANI KALU PARSUWALE
|
BANK OF INDIA(508505)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005063NRG24170120240143176
|
17/01/2024
|
Samrin Sanjay Parsuwale
|
1832005063WL016963
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431472
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005063NRG24170120240143122
|
17/01/2024
|
Danish Mahhmod Khalikhau
|
1832005063WL016962
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431471
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005063NRG24170120240143177
|
17/01/2024
|
Aasif Kalu Parsuwale
|
1832005063WL016963
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431468
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/577
(LAWANA)
|
1832005063NRG24170120240142950
|
17/01/2024
|
Kishor Ekanath Raut
|
1832005063WL016948
|
Kishor Ekanath Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431457
|
|
KISHOR EKNATH RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/580
(LAWANA)
|
1832005063NRG24170120240143202
|
17/01/2024
|
Shahista Firoj Parsuwale
|
1832005063WL016964
|
Shahista Firoj Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431475
|
|
MS SHAISTA FIRODA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005063NRG24170120240143123
|
17/01/2024
|
Tamanna Firoj Alamavale
|
1832005063WL016962
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431480
|
|
TAMANNA FIROJ ALAMAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24170120240142967
|
17/01/2024
|
dara nimu parsuvale
|
1832005063WL016948
|
dara nimu parsuvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431461
|
|
DARA NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24170120240142968
|
17/01/2024
|
jaitun dara Parshuwale
|
1832005063WL016948
|
jaitun dara Parshuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431466
|
|
JAYSUBAI DARO PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47496
|
47496
|
|
|
|
|
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005039NRG24170120240142747
|
17/01/2024
|
arshad salim alamwale
|
1832005039WL016930
|
arshad salim alamwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431547
|
|
ARSHAD SALIM ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANGRULPIR
|
MH-32-005-063-001/111
(LAWANA)
|
1832005063NRG24170120240142864
|
17/01/2024
|
Jyoti Balvant Wankhede
|
1832005063WL016947
|
Jyoti Balvant Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431520
|
|
Jyoti Balvant Wankhede
|
INDUSIND BANK(607189)
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24170120240142867
|
17/01/2024
|
Ajabarao kisan ingole
|
1832005063WL016947
|
Ajabarao kisan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431534
|
|
MR AJABRAO KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24170120240142868
|
17/01/2024
|
bhagabai ajabarao ingole
|
1832005063WL016947
|
bhagabai ajabarao ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431529
|
|
MISS BHAGABAI AJABRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005063NRG24170120240143103
|
17/01/2024
|
akram mohamad
|
1832005063WL016962
|
akram mohamad
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431528
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/127
(LAWANA)
|
1832005063NRG24170120240143104
|
17/01/2024
|
RAMESH CHANDRABHAGA MESHRAM
|
1832005063WL016962
|
RAMESH CHANDRABHAGA MESHRAM
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431509
|
|
RAMESH CHANDRABHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24170120240142871
|
17/01/2024
|
Vaishali Vinod Dhole
|
1832005063WL016947
|
Vaishali Vinod Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431535
|
|
VAISHALI VINOD DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24170120240142870
|
17/01/2024
|
Vinod Prakash Dhole
|
1832005063WL016947
|
Vinod Prakash Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431541
|
|
VINOD PRAKASH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24170120240142832
|
17/01/2024
|
Lachobai Pirubhai Parsuwale
|
1832005063WL016946
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431549
|
|
MISS LACHHI PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24170120240142836
|
17/01/2024
|
devidas sitaran dhote
|
1832005063WL016946
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431517
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24170120240142837
|
17/01/2024
|
manda devidas dhote
|
1832005063WL016946
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431495
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005063NRG24170120240143189
|
17/01/2024
|
jayashri mahadev ingle
|
1832005063WL016964
|
jayashri mahadev ingle
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431542
|
|
MISS JAYSHRI MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/183
(LAWANA)
|
1832005063NRG24170120240143134
|
17/01/2024
|
sanjay
|
1832005063WL016963
|
sanjay
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431526
|
|
SANJAY IMAM PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005063NRG24170120240143107
|
17/01/2024
|
raju iyam aalamawale
|
1832005063WL016962
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431511
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005063NRG24170120240143109
|
17/01/2024
|
shabnm sani parsuvale
|
1832005063WL016962
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431546
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/275
(LAWANA)
|
1832005063NRG24170120240142927
|
17/01/2024
|
balu pundlik pawar
|
1832005063WL016948
|
balu pundlik pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431508
|
|
BALU PUNDALIK PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24170120240142878
|
17/01/2024
|
yogiraj
|
1832005063WL016947
|
yogiraj
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431492
|
|
YOGIRAJ RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/280
(LAWANA)
|
1832005063NRG24170120240143135
|
17/01/2024
|
bhuran
|
1832005063WL016963
|
bhuran
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431525
|
|
BHURYA IMAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24170120240142884
|
17/01/2024
|
ghanshyam ramji pawar
|
1832005063WL016947
|
ghanshyam ramji pawar
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431507
|
|
GHANSHYAM RAMJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24170120240142887
|
17/01/2024
|
arun pundlik pawar
|
1832005063WL016947
|
arun pundlik pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431523
|
|
ARUN PUNDLIK PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/30
(LAWANA)
|
1832005063NRG24170120240142888
|
17/01/2024
|
Vishal Arun Pawar
|
1832005063WL016947
|
Vishal Arun Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431567
|
|
MR VISHAL ARUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24170120240142929
|
17/01/2024
|
Sachin Rajesh Wankhade
|
1832005063WL016948
|
Sachin Rajesh Wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431554
|
|
MR SACHIN RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/302
(LAWANA)
|
1832005063NRG24170120240142928
|
17/01/2024
|
ujawala rajesh wankhade
|
1832005063WL016948
|
ujawala rajesh wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431531
|
|
MISS UJWALA RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24170120240142842
|
17/01/2024
|
fakir imam parsuwale
|
1832005063WL016946
|
fakir imam parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431503
|
|
FAKIR IAMAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24170120240142843
|
17/01/2024
|
munni imam parsuwale
|
1832005063WL016946
|
munni imam parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431502
|
|
MS MUNNI FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005063NRG24170120240142895
|
17/01/2024
|
Bebi Madhukar Dhole
|
1832005063WL016947
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431553
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24170120240142897
|
17/01/2024
|
mahendra
|
1832005063WL016947
|
mahendra
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431522
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24170120240142898
|
17/01/2024
|
Sima Mahendra Pawar
|
1832005063WL016947
|
Sima Mahendra Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431552
|
|
MS SEEMA MAHENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/334
(LAWANA)
|
1832005063NRG24170120240142899
|
17/01/2024
|
karan devman meshran
|
1832005063WL016947
|
karan devman meshran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431543
|
|
MR KARAN DEVMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24170120240142900
|
17/01/2024
|
bharat
|
1832005063WL016947
|
bharat
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431524
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24170120240142901
|
17/01/2024
|
Sandya Bharat Dhode
|
1832005063WL016947
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431558
|
|
MS SANDHYA BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005063NRG24170120240142904
|
17/01/2024
|
shakila usman aalamvale
|
1832005063WL016947
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431555
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24170120240142905
|
17/01/2024
|
santosh prakash wankhade
|
1832005063WL016947
|
santosh prakash wankhade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431518
|
|
MR SANTOSH PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24170120240142907
|
17/01/2024
|
shabbir ramjan parsuwale
|
1832005063WL016947
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431506
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24170120240142908
|
17/01/2024
|
shakila ramjan parsuwale
|
1832005063WL016947
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431536
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24170120240142931
|
17/01/2024
|
chitra ramdas wankhede
|
1832005063WL016948
|
chitra ramdas wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431537
|
|
MS CHITRA RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24170120240142930
|
17/01/2024
|
Ramdas pundlik wankhede
|
1832005063WL016948
|
Ramdas pundlik wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431540
|
|
SHRI RAMDAS PUNDLIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/355
(LAWANA)
|
1832005063NRG24170120240142935
|
17/01/2024
|
Vishal Kailash Wankhede
|
1832005063WL016948
|
Vishal Kailash Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431561
|
|
MR VISHAL KAILAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24170120240143137
|
17/01/2024
|
dyaneshwar sukhadev dhole
|
1832005063WL016963
|
dyaneshwar sukhadev dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431513
|
|
DHYANESHWAR SUKHADEV DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/362
(LAWANA)
|
1832005063NRG24170120240143138
|
17/01/2024
|
shridhar sukhadev dhole
|
1832005063WL016963
|
shridhar sukhadev dhole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431514
|
|
SHRIDHAR SUKHADEO DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24170120240142940
|
17/01/2024
|
chandbi dilip parsuvale
|
1832005063WL016948
|
chandbi dilip parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431527
|
|
MRS CHANDBI DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005063NRG24170120240143140
|
17/01/2024
|
hasibai gokul aalamvale
|
1832005063WL016963
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431532
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/380
(LAWANA)
|
1832005063NRG24170120240143141
|
17/01/2024
|
bebi charan ingole
|
1832005063WL016963
|
bebi charan ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431545
|
|
BEBI CHARAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005063NRG24170120240143142
|
17/01/2024
|
latif mahmad parsuvale
|
1832005063WL016963
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431544
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24170120240143143
|
17/01/2024
|
sachin sidharth ingole
|
1832005063WL016963
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431491
|
|
MR SACHIN SIDDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24170120240142910
|
17/01/2024
|
kasam
|
1832005063WL016947
|
kasam
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431501
|
|
MR KASAM JANGLI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24170120240142911
|
17/01/2024
|
sabera
|
1832005063WL016947
|
sabera
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431500
|
|
MRS SABERA KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005063NRG24170120240143112
|
17/01/2024
|
slama akram khallikhau
|
1832005063WL016962
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431512
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24170120240142913
|
17/01/2024
|
babi
|
1832005063WL016947
|
babi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431496
|
|
BABY SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24170120240142912
|
17/01/2024
|
salim
|
1832005063WL016947
|
salim
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431497
|
|
SALIM TUKADYA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005063NRG24170120240143113
|
17/01/2024
|
Esaralel Chotu Mirawale
|
1832005063WL016962
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431548
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24170120240142848
|
17/01/2024
|
Nasir Fakir Parusuwale
|
1832005063WL016946
|
Nasir Fakir Parusuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431485
|
|
NASIR FAKIR PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24170120240142849
|
17/01/2024
|
Yasmin Nasir Parsuwale
|
1832005063WL016946
|
Yasmin Nasir Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431564
|
|
MS YASAMIN NASIR PARASUWALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005063NRG24170120240143194
|
17/01/2024
|
Asfak Jumma Alamvale
|
1832005063WL016964
|
Asfak Jumma Alamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431510
|
|
MR ASPAK JUSMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005063NRG24170120240143196
|
17/01/2024
|
Arun babulal Gedam
|
1832005063WL016964
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431504
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005063NRG24170120240143147
|
17/01/2024
|
vasim bhuran parsuwale
|
1832005063WL016963
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431557
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/441
(LAWANA)
|
1832005063NRG24170120240143114
|
17/01/2024
|
Ajay Raju Dhurve
|
1832005063WL016962
|
Ajay Raju Dhurve
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431550
|
|
MR AJAY RAJU DHURVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/445
(LAWANA)
|
1832005063NRG24170120240142915
|
17/01/2024
|
Afriz Annu Alamavale
|
1832005063WL016947
|
Afriz Annu Alamavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431563
|
|
MR AFROJ ANNU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005063NRG24170120240143115
|
17/01/2024
|
Sindu Prashant Gondhalekar
|
1832005063WL016962
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431559
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005063NRG24170120240143116
|
17/01/2024
|
Shamina Amir Aalamwale
|
1832005063WL016962
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431533
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005063NRG24170120240143117
|
17/01/2024
|
Shabbir Gokul Aalamwale
|
1832005063WL016962
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431530
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/523
(LAWANA)
|
1832005063NRG24170120240143160
|
17/01/2024
|
Ashif Fakir Parusuwale
|
1832005063WL016963
|
Ashif Fakir Parusuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431551
|
|
MR ASIF FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/548
(LAWANA)
|
1832005063NRG24170120240142854
|
17/01/2024
|
Kanchan Pankaj Wankhede
|
1832005063WL016946
|
Kanchan Pankaj Wankhede
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431562
|
|
Kanchan Pankaj Wankhede
|
INDUSIND BANK(607189)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005063NRG24170120240143179
|
17/01/2024
|
Mahammad Salim Alamavale
|
1832005063WL016963
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
25/01/2024
|
|
9767431560
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005063NRG24170120240143126
|
17/01/2024
|
javed hasan parsuwale
|
1832005063WL016962
|
javed hasan parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431516
|
|
JAVED HASAN PASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/62
(LAWANA)
|
1832005063NRG24170120240143127
|
17/01/2024
|
jubda javed hasan parsuwale
|
1832005063WL016962
|
jubda javed hasan parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431519
|
|
jubda javed hasan parsuwale
|
INDUSIND BANK(607189)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/63
(LAWANA)
|
1832005063NRG24170120240143128
|
17/01/2024
|
nashim dilip parsuwale
|
1832005063WL016962
|
nashim dilip parsuwale
|
00415
|
SBIN0000286
|
819
|
819
|
Processed
|
25/01/2024
|
|
9767431515
|
|
MR NASIM DILIP PARASUVALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/633
(LAWANA)
|
1832005063NRG24170120240143129
|
17/01/2024
|
Sana Shakib Parsuwale
|
1832005063WL016962
|
Sana Shakib Parsuwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431566
|
|
MS SANA SHAKIB PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005063NRG24170120240142958
|
17/01/2024
|
Ruksana Juber Parsuwale
|
1832005063WL016948
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431565
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/651
(LAWANA)
|
1832005063NRG24170120240143131
|
17/01/2024
|
Shagufta Parvin Ikbal Alamwale
|
1832005063WL016962
|
Shagufta Parvin Ikbal Alamwale
|
00415
|
SBIN0000286
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431568
|
|
MRS SHAGUFTAPARVIN IKBAL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24170120240142963
|
17/01/2024
|
farida
|
1832005063WL016948
|
farida
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431499
|
|
MRS FARIDA VINOD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24170120240142962
|
17/01/2024
|
Vinod Kasam Parsuwale
|
1832005063WL016948
|
Vinod Kasam Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431498
|
|
VINOD KASAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24170120240142965
|
17/01/2024
|
baban vaman vankhede
|
1832005063WL016948
|
baban vaman vankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431539
|
|
SHRI BABANRAO WAMANRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/77
(LAWANA)
|
1832005063NRG24170120240142966
|
17/01/2024
|
jija baban vankhede
|
1832005063WL016948
|
jija baban vankhede
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431538
|
|
MS JIJABAI BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005063NRG24170120240142969
|
17/01/2024
|
shubhangi rajendra dhole
|
1832005063WL016948
|
shubhangi rajendra dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431556
|
|
MS SHUBHANGI RAJESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24170120240142970
|
17/01/2024
|
dayaram sitaram dhote
|
1832005063WL016948
|
dayaram sitaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431493
|
|
DAYARAM SITARAM DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24170120240142971
|
17/01/2024
|
vimal dayaram dhote
|
1832005063WL016948
|
vimal dayaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431494
|
|
MS VIMAL DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115965
|
115965
|
|
|
|
|
|
|
|
|
119
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24170120240142834
|
17/01/2024
|
prasram kisan choudhari
|
1832005063WL016946
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/01/2024
|
|
9767431521
|
|
PARASHRAM KISAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005063NRG24170120240143110
|
17/01/2024
|
manda udanraji dhurve
|
1832005063WL016962
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431505
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-039-001/789
(KOLAMBI)
|
1832005039NRG24170120240142763
|
17/01/2024
|
Jamil Sheru Miravale
|
1832005039WL016931
|
Jamil Sheru Miravale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431464
|
|
JAMIR SHERU MIRAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24170120240142939
|
17/01/2024
|
dilip anubhai parsuvale
|
1832005063WL016948
|
dilip anubhai parsuvale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431454
|
|
DILIP ANNUBHAI PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
123
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005063NRG24170120240143120
|
17/01/2024
|
Malati Babulal Pawar
|
1832005063WL016962
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431455
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
124
|
MANGRULPIR
|
MH-32-005-063-001/174
(LAWANA)
|
1832005063NRG24170120240143105
|
17/01/2024
|
Balu Sitaram Dhurve
|
1832005063WL016962
|
Balu Sitaram Dhurve
|
00729
|
ADCC0000079
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431482
|
|
BALU SEETARAM DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005063NRG24170120240143165
|
17/01/2024
|
Muskan Sanjay Parsuwale
|
1832005063WL016963
|
Muskan Sanjay Parsuwale
|
00729
|
ADCC0000079
|
1092
|
1092
|
Processed
|
25/01/2024
|
|
9767431483
|
|
MUSKAN SANJAY PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185847
|
185847
|
|
|
|
|
|
|
|