|
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)
|
1832005063NRG24040120240132832
|
04/01/2024
|
nasim Danish khallikhau
|
1832005063WL015828
|
nasim Danish khallikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278478
|
|
MS NASIM DILIP KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/348
(LAWANA)
|
1832005063NRG24040120240132905
|
04/01/2024
|
irfan dilip parsuwale
|
1832005063WL015829
|
irfan dilip parsuwale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278517
|
|
MR IRFAN DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24040120240133000
|
04/01/2024
|
Karuna Sachin Ingole
|
1832005063WL015832
|
Karuna Sachin Ingole
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278479
|
|
KARUNA SACHIN INGOLE
|
BANK OF INDIA(508505)
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/566
(LAWANA)
|
1832005063NRG24040120240133140
|
04/01/2024
|
Rani Mahammad Khalikhau
|
1832005063WL015837
|
Rani Mahammad Khalikhau
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278477
|
|
MRS RANI MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/617
(LAWANA)
|
1832005063NRG24040120240132932
|
04/01/2024
|
Vaikuntha Namdeo Gedam
|
1832005063WL015829
|
Vaikuntha Namdeo Gedam
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278481
|
|
VAIKUNTHA NAMDEO GEDAM
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/630
(LAWANA)
|
1832005063NRG24040120240133147
|
04/01/2024
|
Ayan Sanjay Parasuwale
|
1832005063WL015837
|
Ayan Sanjay Parasuwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278480
|
|
AYAN SANJAY PARSUWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9822
|
9822
|
|
|
|
|
|
|
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/569
(LAWANA)
|
1832005063NRG24040120240133019
|
04/01/2024
|
Shahil Bhuran Parsuwale
|
1832005063WL015832
|
Shahil Bhuran Parsuwale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278497
|
|
SHAIL BHURAN PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005029NRG24040120240133049
|
04/01/2024
|
Amol Sopan Tayade
|
1832005029WL015833
|
Amol Sopan Tayade
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278499
|
|
Mr. AMOL SOPAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005029NRG24040120240133050
|
04/01/2024
|
Sandip Sopan Tayade
|
1832005029WL015833
|
Sandip Sopan Tayade
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278498
|
|
Mr. SANDIP SOPAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANGRULPIR
|
MH-32-005-029-001/144
(PIMPRI AWGAN)
|
1832005029NRG24040120240133048
|
04/01/2024
|
Shevantabi Sopan Tayade
|
1832005029WL015833
|
Shevantabi Sopan Tayade
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278500
|
|
SHEVANTABAI SOPAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005029NRG24040120240133076
|
04/01/2024
|
priyanka santosh awgan
|
1832005029WL015834
|
priyanka santosh awgan
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278519
|
|
Mrs. PRIYANKA SANTOSH AWGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANGRULPIR
|
MH-32-005-029-001/24
(PIMPRI AWGAN)
|
1832005029NRG24040120240133059
|
04/01/2024
|
sonutai ganesh awgan
|
1832005029WL015833
|
sonutai ganesh awgan
|
00089
|
CBIN0281881
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278520
|
|
Mrs. SONU GANESH AWAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24040120240132949
|
04/01/2024
|
Pirubai Channu Parsuwale
|
1832005063WL015831
|
Pirubai Channu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278494
|
|
PIRU CHANNU PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24040120240132830
|
04/01/2024
|
Tejswini Sham Ingale
|
1832005063WL015828
|
Tejswini Sham Ingale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278451
|
|
MISS TEJASVINI RAMESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24040120240132878
|
04/01/2024
|
rupesh yogiraj thakre
|
1832005063WL015829
|
rupesh yogiraj thakre
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278485
|
|
RUPESH YOGIRAJ THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24040120240132884
|
04/01/2024
|
tai ghansham pawar
|
1832005063WL015829
|
tai ghansham pawar
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278513
|
|
MS TAI GHANSHAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/339
(LAWANA)
|
1832005063NRG24040120240132902
|
04/01/2024
|
kalpana dinesh chaudhari
|
1832005063WL015829
|
kalpana dinesh chaudhari
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278455
|
|
KALPANA DINESH CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24040120240132841
|
04/01/2024
|
Shital Santosh Wankhade
|
1832005063WL015828
|
Shital Santosh Wankhade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278515
|
|
SHITAL SANTOSH WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
MANGRULPIR
|
MH-32-005-063-001/367
(LAWANA)
|
1832005063NRG24040120240132843
|
04/01/2024
|
Aasif Ramjan Aalamvale
|
1832005063WL015828
|
Aasif Ramjan Aalamvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278447
|
|
ASIF RAMJAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-063-001/412
(LAWANA)
|
1832005063NRG24040120240132845
|
04/01/2024
|
Salama Mohmmad Parsuwale
|
1832005063WL015828
|
Salama Mohmmad Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278445
|
|
SALMA MOHOMMAD PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005063NRG24040120240132852
|
04/01/2024
|
jayshiri nirankar pawar
|
1832005063WL015828
|
jayshiri nirankar pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278514
|
|
JAYASHRI NIRAKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANGRULPIR
|
MH-32-005-063-001/454
(LAWANA)
|
1832005063NRG24040120240132851
|
04/01/2024
|
Nirankar Kishan Pawar
|
1832005063WL015828
|
Nirankar Kishan Pawar
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278558
|
|
NIRAKAR KISAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGRULPIR
|
MH-32-005-063-001/467
(LAWANA)
|
1832005063NRG24040120240132854
|
04/01/2024
|
Firoj Dulla Alamwale
|
1832005063WL015828
|
Firoj Dulla Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278491
|
|
FIROZ DULHABHAI ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANGRULPIR
|
MH-32-005-063-001/469
(LAWANA)
|
1832005063NRG24040120240133012
|
04/01/2024
|
Bhurya Biram Alamwale
|
1832005063WL015832
|
Bhurya Biram Alamwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278492
|
|
BHURYA BIRAM ALAMAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MANGRULPIR
|
MH-32-005-063-001/478
(LAWANA)
|
1832005063NRG24040120240132856
|
04/01/2024
|
Gokul Tukdya Aalamwale
|
1832005063WL015828
|
Gokul Tukdya Aalamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278493
|
|
GOKUL TUKADYA AALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANGRULPIR
|
MH-32-005-063-001/508
(LAWANA)
|
1832005063NRG24040120240132919
|
04/01/2024
|
Ganesh Balaram Dhole
|
1832005063WL015829
|
Ganesh Balaram Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278555
|
|
GANESH BALARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANGRULPIR
|
MH-32-005-063-001/508
(LAWANA)
|
1832005063NRG24040120240132920
|
04/01/2024
|
Malu Ganesh Dhole
|
1832005063WL015829
|
Malu Ganesh Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278559
|
|
MALUTAI GANESH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANGRULPIR
|
MH-32-005-063-001/509
(LAWANA)
|
1832005063NRG24040120240132921
|
04/01/2024
|
Rajesh Balaram Dhole
|
1832005063WL015829
|
Rajesh Balaram Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278556
|
|
RAJESH BALARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
MANGRULPIR
|
MH-32-005-063-001/521
(LAWANA)
|
1832005063NRG24040120240132974
|
04/01/2024
|
Parvesh Javade Parsuwale
|
1832005063WL015831
|
Parvesh Javade Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278489
|
|
PARWESH ZAVED PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANGRULPIR
|
MH-32-005-063-001/528
(LAWANA)
|
1832005063NRG24040120240132978
|
04/01/2024
|
Shreekrushn Ramdas Wankhede
|
1832005063WL015831
|
Shreekrushn Ramdas Wankhede
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278486
|
|
SHRIKRUSHNA RAMDAS WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANGRULPIR
|
MH-32-005-063-001/529
(LAWANA)
|
1832005063NRG24040120240132979
|
04/01/2024
|
Aavesh Dilip Parsuwale
|
1832005063WL015831
|
Aavesh Dilip Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278488
|
|
AWESH DILIP PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANGRULPIR
|
MH-32-005-063-001/530
(LAWANA)
|
1832005063NRG24040120240132980
|
04/01/2024
|
Salman Salim Alamwale
|
1832005063WL015831
|
Salman Salim Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278516
|
|
SALMAN SALEEM ALAMAWALE
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
MANGRULPIR
|
MH-32-005-063-001/537
(LAWANA)
|
1832005063NRG24040120240133139
|
04/01/2024
|
Dilip Raju Alamwale
|
1832005063WL015837
|
Dilip Raju Alamwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278490
|
|
MR DILIP RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-063-001/564
(LAWANA)
|
1832005063NRG24040120240132923
|
04/01/2024
|
Mahadev Rajaram Dhole
|
1832005063WL015829
|
Mahadev Rajaram Dhole
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278496
|
|
MAHADEV RAJARAM DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANGRULPIR
|
MH-32-005-063-001/568
(LAWANA)
|
1832005063NRG24040120240133141
|
04/01/2024
|
Sani Kalu Parsuwale
|
1832005063WL015837
|
Sani Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278557
|
|
SANI KALU PARSUWALE
|
BANK OF INDIA(508505)
|
|
36
|
MANGRULPIR
|
MH-32-005-063-001/574
(LAWANA)
|
1832005063NRG24040120240133143
|
04/01/2024
|
Samrin Sanjay Parsuwale
|
1832005063WL015837
|
Samrin Sanjay Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278449
|
|
MS SAMRIN SANJAY PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-063-001/575
(LAWANA)
|
1832005063NRG24040120240133144
|
04/01/2024
|
Danish Mahhmod Khalikhau
|
1832005063WL015837
|
Danish Mahhmod Khalikhau
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278448
|
|
MR DANESH MOHAMAD KHALIKHAU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-063-001/576
(LAWANA)
|
1832005063NRG24040120240133145
|
04/01/2024
|
Aasif Kalu Parsuwale
|
1832005063WL015837
|
Aasif Kalu Parsuwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278446
|
|
ASIF KALU PARASUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANGRULPIR
|
MH-32-005-063-001/580
(LAWANA)
|
1832005063NRG24040120240132861
|
04/01/2024
|
Shahista Firoj Parsuwale
|
1832005063WL015828
|
Shahista Firoj Parsuwale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278450
|
|
MS SHAISTA FIRODA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-063-001/613
(LAWANA)
|
1832005063NRG24040120240133146
|
04/01/2024
|
Tamanna Firoj Alamavale
|
1832005063WL015837
|
Tamanna Firoj Alamavale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278487
|
|
TANMANNA FIROJ ALAMAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24040120240133038
|
04/01/2024
|
dara nimu parsuvale
|
1832005063WL015832
|
dara nimu parsuvale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278535
|
|
DARA NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-063-001/79
(LAWANA)
|
1832005063NRG24040120240133037
|
04/01/2024
|
jaitun dara Parshuwale
|
1832005063WL015832
|
jaitun dara Parshuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278534
|
|
JAYSUBAI DARO PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49098
|
49098
|
|
|
|
|
|
|
|
|
43
|
MANGRULPIR
|
MH-32-005-008-001/310
(MASOLA)
|
1832005000NRG24040120240132780
|
04/01/2024
|
Gopal Arun Mule
|
1832005WL015826
|
Gopal Arun Mule
|
00114
|
ADCC0000081
|
1566
|
1566
|
Processed
|
05/01/2024
|
|
9178278453
|
|
Mr. GOPAL ARUN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
44
|
MANGRULPIR
|
MH-32-005-063-001/10
(LAWANA)
|
1832005063NRG24040120240132821
|
04/01/2024
|
mhamad kale parsuvale
|
1832005063WL015828
|
mhamad kale parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278505
|
|
MR MAHAMAD KALE PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-063-001/105
(LAWANA)
|
1832005063NRG24040120240132869
|
04/01/2024
|
gajanan bhimrao dhole
|
1832005063WL015829
|
gajanan bhimrao dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278528
|
|
GAJANAN BHIMRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-063-001/105
(LAWANA)
|
1832005063NRG24040120240132870
|
04/01/2024
|
surekha gajanan bhimrao shamavas dhole
|
1832005063WL015829
|
surekha gajanan bhimrao shamavas dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278484
|
|
MRS SUREKHA GAJANAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24040120240132826
|
04/01/2024
|
Ajabarao kisan ingole
|
1832005063WL015828
|
Ajabarao kisan ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278541
|
|
MR AJABRAO KISAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-063-001/120
(LAWANA)
|
1832005063NRG24040120240132827
|
04/01/2024
|
bhagabai ajabarao ingole
|
1832005063WL015828
|
bhagabai ajabarao ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278542
|
|
MISS BHAGABAI AJABRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-063-001/126
(LAWANA)
|
1832005063NRG24040120240132948
|
04/01/2024
|
akram mohamad
|
1832005063WL015831
|
akram mohamad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278462
|
|
MR AKARAM MOHAMMAD KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24040120240133111
|
04/01/2024
|
Vaishali Vinod Dhole
|
1832005063WL015836
|
Vaishali Vinod Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278504
|
|
VAISHALI VINOD DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANGRULPIR
|
MH-32-005-063-001/13
(LAWANA)
|
1832005063NRG24040120240133110
|
04/01/2024
|
Vinod Prakash Dhole
|
1832005063WL015836
|
Vinod Prakash Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278464
|
|
VINOD PRAKASH DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-063-001/130
(LAWANA)
|
1832005063NRG24040120240132950
|
04/01/2024
|
Lachobai Pirubhai Parsuwale
|
1832005063WL015831
|
Lachobai Pirubhai Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278467
|
|
MISS LACHHI PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-063-001/16
(LAWANA)
|
1832005063NRG24040120240132873
|
04/01/2024
|
aruna gajanan dhole
|
1832005063WL015829
|
aruna gajanan dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278457
|
|
MS ARUNA GAJANAN DHOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-063-001/16
(LAWANA)
|
1832005063NRG24040120240132872
|
04/01/2024
|
gajanan
|
1832005063WL015829
|
gajanan
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278460
|
|
GAJANAN BABARAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24040120240132953
|
04/01/2024
|
devidas sitaran dhote
|
1832005063WL015831
|
devidas sitaran dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278546
|
|
MR DEVIDAS SITARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-063-001/175
(LAWANA)
|
1832005063NRG24040120240132954
|
04/01/2024
|
manda devidas dhote
|
1832005063WL015831
|
manda devidas dhote
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278550
|
|
MS MANDABAI DEVIDAS DHOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-063-001/177
(LAWANA)
|
1832005063NRG24040120240132829
|
04/01/2024
|
sham sukhadev ingle
|
1832005063WL015828
|
sham sukhadev ingle
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278538
|
|
MR SHAM SUKHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-063-001/178
(LAWANA)
|
1832005063NRG24040120240132831
|
04/01/2024
|
jayashri mahadev ingle
|
1832005063WL015828
|
jayashri mahadev ingle
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278465
|
|
MISS JAYSHRI MAHADEV INGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-063-001/183
(LAWANA)
|
1832005063NRG24040120240133126
|
04/01/2024
|
sanjay
|
1832005063WL015837
|
sanjay
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278506
|
|
SANJAY IMAM PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-063-001/190
(LAWANA)
|
1832005063NRG24040120240132833
|
04/01/2024
|
rajiya rafik patel
|
1832005063WL015828
|
rajiya rafik patel
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278511
|
|
rajiya rafik patel
|
INDUSIND BANK(607189)
|
|
61
|
MANGRULPIR
|
MH-32-005-063-001/199
(LAWANA)
|
1832005063NRG24040120240133127
|
04/01/2024
|
raju iyam aalamawale
|
1832005063WL015837
|
raju iyam aalamawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278508
|
|
RAJU IMAM ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANGRULPIR
|
MH-32-005-063-001/273
(LAWANA)
|
1832005063NRG24040120240133128
|
04/01/2024
|
shabnm sani parsuvale
|
1832005063WL015837
|
shabnm sani parsuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278503
|
|
SHABANAM SANI PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANGRULPIR
|
MH-32-005-063-001/277
(LAWANA)
|
1832005063NRG24040120240132877
|
04/01/2024
|
yogiraj
|
1832005063WL015829
|
yogiraj
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278553
|
|
YOGIRAJ RAJARAM THAKARE
|
BANK OF INDIA(508505)
|
|
64
|
MANGRULPIR
|
MH-32-005-063-001/280
(LAWANA)
|
1832005063NRG24040120240133129
|
04/01/2024
|
bhuran
|
1832005063WL015837
|
bhuran
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278507
|
|
BHURYA IMAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-063-001/296
(LAWANA)
|
1832005063NRG24040120240132883
|
04/01/2024
|
ghanshyam ramji pawar
|
1832005063WL015829
|
ghanshyam ramji pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278509
|
|
GHANSHYAM RAMJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANGRULPIR
|
MH-32-005-063-001/301
(LAWANA)
|
1832005063NRG24040120240132837
|
04/01/2024
|
shabana raju parsuwale
|
1832005063WL015828
|
shabana raju parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278540
|
|
MS SHABANA RAJU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24040120240132887
|
04/01/2024
|
fakir imam parsuwale
|
1832005063WL015829
|
fakir imam parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278548
|
|
FAKIR IAMAM PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-063-001/307
(LAWANA)
|
1832005063NRG24040120240132888
|
04/01/2024
|
munni imam parsuwale
|
1832005063WL015829
|
munni imam parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278512
|
|
MS MUNNI FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-063-001/325
(LAWANA)
|
1832005063NRG24040120240132894
|
04/01/2024
|
Bebi Madhukar Dhole
|
1832005063WL015829
|
Bebi Madhukar Dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278469
|
|
MISS BEBIBAI MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24040120240132896
|
04/01/2024
|
mahendra
|
1832005063WL015829
|
mahendra
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278461
|
|
MAHENDRA MAROTI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANGRULPIR
|
MH-32-005-063-001/330
(LAWANA)
|
1832005063NRG24040120240132897
|
04/01/2024
|
Sima Mahendra Pawar
|
1832005063WL015829
|
Sima Mahendra Pawar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278468
|
|
MS SEEMA MAHENDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24040120240132899
|
04/01/2024
|
bharat
|
1832005063WL015829
|
bharat
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278543
|
|
MR BHARAT MADHUKAR DHOLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANGRULPIR
|
MH-32-005-063-001/335
(LAWANA)
|
1832005063NRG24040120240132900
|
04/01/2024
|
Sandya Bharat Dhode
|
1832005063WL015829
|
Sandya Bharat Dhode
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278521
|
|
MS SANDHYA BHARAT DHOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-063-001/34
(LAWANA)
|
1832005063NRG24040120240133115
|
04/01/2024
|
shakila usman aalamvale
|
1832005063WL015836
|
shakila usman aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278522
|
|
MS SHAKILA USMAN ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-063-001/343
(LAWANA)
|
1832005063NRG24040120240132840
|
04/01/2024
|
santosh prakash wankhade
|
1832005063WL015828
|
santosh prakash wankhade
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278545
|
|
MR SANTOSH PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24040120240132903
|
04/01/2024
|
shabbir ramjan parsuwale
|
1832005063WL015829
|
shabbir ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278547
|
|
MR SHABBIR RAMJAN PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-063-001/346
(LAWANA)
|
1832005063NRG24040120240132904
|
04/01/2024
|
shakila ramjan parsuwale
|
1832005063WL015829
|
shakila ramjan parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278539
|
|
MISS SHAKILA SHABBIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-063-001/349
(LAWANA)
|
1832005063NRG24040120240132842
|
04/01/2024
|
sunita
|
1832005063WL015828
|
sunita
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278527
|
|
SUNITA SANTOSH DHOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24040120240132907
|
04/01/2024
|
chitra ramdas wankhede
|
1832005063WL015829
|
chitra ramdas wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278524
|
|
MS CHITRA RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-063-001/35
(LAWANA)
|
1832005063NRG24040120240132906
|
04/01/2024
|
Ramdas pundlik wankhede
|
1832005063WL015829
|
Ramdas pundlik wankhede
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278523
|
|
SHRI RAMDAS PUNDLIK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24040120240132915
|
04/01/2024
|
chandbi dilip parsuvale
|
1832005063WL015829
|
chandbi dilip parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278526
|
|
MRS CHANDBI DILIP PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANGRULPIR
|
MH-32-005-063-001/370
(LAWANA)
|
1832005063NRG24040120240132996
|
04/01/2024
|
hasibai gokul aalamvale
|
1832005063WL015832
|
hasibai gokul aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278525
|
|
MISS HASO GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-063-001/383
(LAWANA)
|
1832005063NRG24040120240132998
|
04/01/2024
|
latif mahmad parsuvale
|
1832005063WL015832
|
latif mahmad parsuvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278482
|
|
MR LATIF MAHAMAD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-063-001/385
(LAWANA)
|
1832005063NRG24040120240132999
|
04/01/2024
|
sachin sidharth ingole
|
1832005063WL015832
|
sachin sidharth ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278456
|
|
MR SACHIN SIDDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24040120240133116
|
04/01/2024
|
kasam
|
1832005063WL015836
|
kasam
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278530
|
|
MR KASAM JANGLI PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-063-001/39
(LAWANA)
|
1832005063NRG24040120240133117
|
04/01/2024
|
sabera
|
1832005063WL015836
|
sabera
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278531
|
|
MRS SABERA KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-063-001/391
(LAWANA)
|
1832005063NRG24040120240133132
|
04/01/2024
|
slama akram khallikhau
|
1832005063WL015837
|
slama akram khallikhau
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278459
|
|
MRS SALMA AKARAM KHALLIKHAU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24040120240133001
|
04/01/2024
|
Minaj Nijam Aalamvale
|
1832005063WL015832
|
Minaj Nijam Aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278501
|
|
MR MINAS NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-063-001/394
(LAWANA)
|
1832005063NRG24040120240133002
|
04/01/2024
|
Samir Nijam Aalamvale
|
1832005063WL015832
|
Samir Nijam Aalamvale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278502
|
|
MR SAMIR NIJAM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-063-001/396
(LAWANA)
|
1832005063NRG24040120240133003
|
04/01/2024
|
Amin Dara Parsuwale
|
1832005063WL015832
|
Amin Dara Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278537
|
|
MR AMIR DARA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24040120240133118
|
04/01/2024
|
babi
|
1832005063WL015836
|
babi
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278549
|
|
BABY SALIM ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANGRULPIR
|
MH-32-005-063-001/40
(LAWANA)
|
1832005063NRG24040120240133119
|
04/01/2024
|
salim
|
1832005063WL015836
|
salim
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278533
|
|
SALIM TUKADYA ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-063-001/400
(LAWANA)
|
1832005063NRG24040120240132961
|
04/01/2024
|
Esaralel Chotu Mirawale
|
1832005063WL015831
|
Esaralel Chotu Mirawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278466
|
|
MR ISRAIL CHHOTU MIRAWALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24040120240132964
|
04/01/2024
|
Nasir Fakir Parusuwale
|
1832005063WL015831
|
Nasir Fakir Parusuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278454
|
|
NASIR FAKIR PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-063-001/411
(LAWANA)
|
1832005063NRG24040120240132965
|
04/01/2024
|
Yasmin Nasir Parsuwale
|
1832005063WL015831
|
Yasmin Nasir Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278475
|
|
MS YASAMIN NASIR PARASUWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-063-001/413
(LAWANA)
|
1832005063NRG24040120240132846
|
04/01/2024
|
Asfak Jumma Alamvale
|
1832005063WL015828
|
Asfak Jumma Alamvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278554
|
|
MR ASPAK JUSMA ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-063-001/415
(LAWANA)
|
1832005063NRG24040120240132848
|
04/01/2024
|
Arun babulal Gedam
|
1832005063WL015828
|
Arun babulal Gedam
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278529
|
|
ARUN BABULAL GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-063-001/440
(LAWANA)
|
1832005063NRG24040120240133134
|
04/01/2024
|
vasim bhuran parsuwale
|
1832005063WL015837
|
vasim bhuran parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278472
|
|
MASTER VASIM BHURYA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANGRULPIR
|
MH-32-005-063-001/482
(LAWANA)
|
1832005063NRG24040120240132857
|
04/01/2024
|
Dipmala Laximan Pawar
|
1832005063WL015828
|
Dipmala Laximan Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278471
|
|
MRS DIPMALA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-063-001/506
(LAWANA)
|
1832005063NRG24040120240133135
|
04/01/2024
|
Sindu Prashant Gondhalekar
|
1832005063WL015837
|
Sindu Prashant Gondhalekar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278473
|
|
MS SINDHU PRASHANT GONDHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-063-001/512
(LAWANA)
|
1832005063NRG24040120240133136
|
04/01/2024
|
Shamina Amir Aalamwale
|
1832005063WL015837
|
Shamina Amir Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278483
|
|
MISS SHAMINAPARVIN AMIR ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-063-001/513
(LAWANA)
|
1832005063NRG24040120240133137
|
04/01/2024
|
Shabbir Gokul Aalamwale
|
1832005063WL015837
|
Shabbir Gokul Aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278463
|
|
MR SHABBIR GOKUL ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-063-001/570
(LAWANA)
|
1832005063NRG24040120240132860
|
04/01/2024
|
Hamida Fakir Parsuwale
|
1832005063WL015828
|
Hamida Fakir Parsuwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278476
|
|
MISS HAMIDA FAKIR PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-063-001/604
(LAWANA)
|
1832005063NRG24040120240133123
|
04/01/2024
|
Mahammad Salim Alamavale
|
1832005063WL015836
|
Mahammad Salim Alamavale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278474
|
|
MR MAHAMMAD SALIM ALAMAVALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-063-001/634
(LAWANA)
|
1832005063NRG24040120240132935
|
04/01/2024
|
Ruksana Juber Parsuwale
|
1832005063WL015829
|
Ruksana Juber Parsuwale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
05/01/2024
|
|
9178278518
|
|
MS RUKSANA JUBER PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24040120240133031
|
04/01/2024
|
farida
|
1832005063WL015832
|
farida
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278532
|
|
MRS FARIDA VINOD PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-063-001/68
(LAWANA)
|
1832005063NRG24040120240133030
|
04/01/2024
|
Vinod Kasam Parsuwale
|
1832005063WL015832
|
Vinod Kasam Parsuwale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278458
|
|
VINOD KASAM PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
108
|
MANGRULPIR
|
MH-32-005-063-001/80
(LAWANA)
|
1832005063NRG24040120240133039
|
04/01/2024
|
shubhangi rajendra dhole
|
1832005063WL015832
|
shubhangi rajendra dhole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278470
|
|
MS SHUBHANGI RAJESH DHOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24040120240133040
|
04/01/2024
|
dayaram sitaram dhote
|
1832005063WL015832
|
dayaram sitaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278552
|
|
DAYARAM SITARAM DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-063-001/81
(LAWANA)
|
1832005063NRG24040120240133041
|
04/01/2024
|
vimal dayaram dhote
|
1832005063WL015832
|
vimal dayaram dhote
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278551
|
|
MS VIMAL DAYARAM DHOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109578
|
109578
|
|
|
|
|
|
|
|
|
111
|
MANGRULPIR
|
MH-32-005-063-001/138
(LAWANA)
|
1832005063NRG24040120240132952
|
04/01/2024
|
prasram kisan choudhari
|
1832005063WL015831
|
prasram kisan choudhari
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278544
|
|
PARASHRAM KISAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANGRULPIR
|
MH-32-005-063-001/313
(LAWANA)
|
1832005063NRG24040120240133130
|
04/01/2024
|
manda udanraji dhurve
|
1832005063WL015837
|
manda udanraji dhurve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278510
|
|
MRS MANDABAI RAJARAM DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
MANGRULPIR
|
MH-32-005-063-001/365
(LAWANA)
|
1832005063NRG24040120240132914
|
04/01/2024
|
dilip anubhai parsuvale
|
1832005063WL015829
|
dilip anubhai parsuvale
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
05/01/2024
|
|
9178278536
|
|
DILIP ANNUBHAI PARASUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANGRULPIR
|
MH-32-005-063-001/57
(LAWANA)
|
1832005063NRG24040120240133142
|
04/01/2024
|
Malati Babulal Pawar
|
1832005063WL015837
|
Malati Babulal Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278495
|
|
MALTABAI BABULAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/531
(LAWANA)
|
1832005063NRG24040120240133138
|
04/01/2024
|
Muskan Sanjay Parsuwale
|
1832005063WL015837
|
Muskan Sanjay Parsuwale
|
00729
|
ADCC0000079
|
1638
|
1638
|
Processed
|
05/01/2024
|
|
9178278452
|
|
MUSKAN SANJAY PARSUVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188040
|
188040
|
|
|
|
|
|
|
|