|
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-32-005-063-001/483
(LAWANA)
|
1832005063NRG24130320240223096
|
13/03/2024
|
phulabai pundlik wankhade
|
1832005063WL024473
|
phulabai pundlik wankhade
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455350
|
|
FULABAI PUNDLIK WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-063-001/582
(LAWANA)
|
1832005063NRG24130320240223174
|
13/03/2024
|
Rehan Bhuran Alawale
|
1832005063WL024476
|
Rehan Bhuran Alawale
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455351
|
|
REHAN BHURAN ALAMWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGRULPIR
|
MH-32-005-063-001/592
(LAWANA)
|
1832005063NRG24130320240223080
|
13/03/2024
|
Samir Mohomad Parsuwale
|
1832005063WL024472
|
Samir Mohomad Parsuwale
|
00048
|
BKID0009662
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455349
|
|
SAMIR MAHAMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-063-001/561
(LAWANA)
|
1832005063NRG24130320240223114
|
13/03/2024
|
Pravin Pandit Dhole
|
1832005063WL024474
|
Pravin Pandit Dhole
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456701
|
|
PRAVIN PANDITRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-063-001/573
(LAWANA)
|
1832005063NRG24130320240223117
|
13/03/2024
|
Balawant Mahadev Wankhade
|
1832005063WL024474
|
Balawant Mahadev Wankhade
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455361
|
|
BALVANT MAHADEV WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANGRULPIR
|
MH-32-005-063-001/579
(LAWANA)
|
1832005063NRG24130320240223154
|
13/03/2024
|
Afroj Biram Parsuwale
|
1832005063WL024475
|
Afroj Biram Parsuwale
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455363
|
|
MR AFROJ BIRAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-063-001/586
(LAWANA)
|
1832005063NRG24130320240223119
|
13/03/2024
|
Mumtaj Saddam Mirawale
|
1832005063WL024474
|
Mumtaj Saddam Mirawale
|
00114
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455364
|
|
MS MUMTAJ PIRU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGRULPIR
|
MH-32-005-065-001/273-A
(SHAVANI ROAD)
|
1832005019NRG24130320240223420
|
13/03/2024
|
vishnu kisanrao chavan
|
1832005019WL024490
|
vishnu kisanrao chavan
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456690
|
|
MR VISHNU KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24130320240223305
|
13/03/2024
|
hasina madan garve
|
1832005019WL024488
|
hasina madan garve
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456689
|
|
MADAN KALU GARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
10
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24130320240223359
|
13/03/2024
|
lina motiram ingole
|
1832005019WL024489
|
lina motiram ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456645
|
|
LILABAI MOTIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANGRULPIR
|
MH-32-005-063-001/131
(LAWANA)
|
1832005063NRG24130320240223086
|
13/03/2024
|
Mukta Mahadev Dhole
|
1832005063WL024473
|
Mukta Mahadev Dhole
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455347
|
|
MUKTA MAHADEV DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-063-001/382
(LAWANA)
|
1832005063NRG24130320240223109
|
13/03/2024
|
samir husen parusuvale
|
1832005063WL024474
|
samir husen parusuvale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456713
|
|
SAMIR HUSEN PARSUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGRULPIR
|
MH-32-005-063-001/42
(LAWANA)
|
1832005063NRG24130320240223148
|
13/03/2024
|
khatunbai bram parsvale
|
1832005063WL024475
|
khatunbai bram parsvale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456672
|
|
KHATUN VIRAM PARSUWALE
|
HDFC BANK LTD(607152)
|
|
14
|
MANGRULPIR
|
MH-32-005-063-001/620
(LAWANA)
|
1832005063NRG24130320240223120
|
13/03/2024
|
Gubran Gopi Parsuwale
|
1832005063WL024474
|
Gubran Gopi Parsuwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456706
|
|
GUBRAN GOPI PARASUWALE
|
BANK OF INDIA(508505)
|
|
15
|
MANGRULPIR
|
MH-32-005-063-001/639
(LAWANA)
|
1832005063NRG24130320240223178
|
13/03/2024
|
Yogesh Raju Wankhade
|
1832005063WL024476
|
Yogesh Raju Wankhade
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456707
|
|
YOGESH RAJU WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGRULPIR
|
MH-32-005-063-001/666
(LAWANA)
|
1832005063NRG24130320240223179
|
13/03/2024
|
Raheman Hasan Beniwale
|
1832005063WL024476
|
Raheman Hasan Beniwale
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456676
|
|
RAHEMAN HASAN BENIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGRULPIR
|
MH-32-005-063-001/73
(LAWANA)
|
1832005063NRG24130320240223128
|
13/03/2024
|
pramila
|
1832005063WL024474
|
pramila
|
00415
|
SBIN0000286
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456660
|
|
PRAMILA VITTHAL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005019NRG24130320240223304
|
13/03/2024
|
Mangla Sudhakar Chavhan
|
1832005019WL024488
|
Mangla Sudhakar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456631
|
|
MRS MANGLA SUDHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
19
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24130320240223317
|
13/03/2024
|
ganesh dnyandev raut
|
1832005019WL024489
|
ganesh dnyandev raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455372
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24130320240223318
|
13/03/2024
|
urmila ganesh raut
|
1832005019WL024489
|
urmila ganesh raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455373
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-019-001/293
(SHAVANI ROAD)
|
1832005019NRG24130320240223266
|
13/03/2024
|
Gunwanta Ananda Bhagat
|
1832005019WL024488
|
Gunwanta Ananda Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455333
|
|
MR GUNWANTA ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-019-001/293
(SHAVANI ROAD)
|
1832005019NRG24130320240223267
|
13/03/2024
|
Vaishali Gunwanta Bhagat
|
1832005019WL024488
|
Vaishali Gunwanta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455340
|
|
MISS VAISHALI GUNWANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-019-001/324
(SHAVANI ROAD)
|
1832005019NRG24130320240223268
|
13/03/2024
|
Gajanan Tulshiram Chavan
|
1832005019WL024488
|
Gajanan Tulshiram Chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455397
|
|
GAJANAN TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005019NRG24130320240223270
|
13/03/2024
|
Bilkis Javed Garve
|
1832005019WL024488
|
Bilkis Javed Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455348
|
|
BILKIS JAVED GARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005019NRG24130320240223269
|
13/03/2024
|
Javed Madan Garve
|
1832005019WL024488
|
Javed Madan Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456710
|
|
MR JAVED MADAN GARWE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-019-001/328
(SHAVANI ROAD)
|
1832005019NRG24130320240223271
|
13/03/2024
|
Aisha Shahrukh Garve
|
1832005019WL024488
|
Aisha Shahrukh Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456709
|
|
MRS AISHA SHAHRUKH GARWE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005019NRG24130320240223272
|
13/03/2024
|
Harish Gopal Khadikar
|
1832005019WL024488
|
Harish Gopal Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455330
|
|
HARISH GOPAL KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005019NRG24130320240223273
|
13/03/2024
|
Yogesh Gopal Khadikar
|
1832005019WL024488
|
Yogesh Gopal Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456658
|
|
YOGESH GOPAL KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24130320240223407
|
13/03/2024
|
PUNAM VINOD CHAVHAN
|
1832005019WL024490
|
PUNAM VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455335
|
|
MISS PUNAM VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24130320240223406
|
13/03/2024
|
RUPESH VINOD CHAVHAN
|
1832005019WL024490
|
RUPESH VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455334
|
|
MR RUPESH VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-019-001/338
(SHAVANI ROAD)
|
1832005019NRG24130320240223319
|
13/03/2024
|
PRASAD MAHADEV CHAVAN
|
1832005019WL024489
|
PRASAD MAHADEV CHAVAN
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455331
|
|
PRASAD MAHADEV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGRULPIR
|
MH-32-005-019-001/341
(SHAVANI ROAD)
|
1832005019NRG24130320240223274
|
13/03/2024
|
Komal Sandeep Chavan
|
1832005019WL024488
|
Komal Sandeep Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455345
|
|
KOMAL RAJESH CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005019NRG24130320240223275
|
13/03/2024
|
Amol Babanrao Chavan
|
1832005019WL024488
|
Amol Babanrao Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455382
|
|
MR AMOL BABANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-019-001/342
(SHAVANI ROAD)
|
1832005019NRG24130320240223276
|
13/03/2024
|
Sandeep Babanrao Chavan
|
1832005019WL024488
|
Sandeep Babanrao Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456628
|
|
MR SANDIP BABANRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-019-001/358
(SHAVANI ROAD)
|
1832005019NRG24130320240223277
|
13/03/2024
|
mohammad kasam beniwale
|
1832005019WL024488
|
mohammad kasam beniwale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456630
|
|
MR MOHAMMAD KASAM BENIWALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-019-001/361
(SHAVANI ROAD)
|
1832005019NRG24130320240223320
|
13/03/2024
|
komal swapnil chavhan
|
1832005019WL024489
|
komal swapnil chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455346
|
|
KOMAL YOGESH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGRULPIR
|
MH-32-005-019-001/362
(SHAVANI ROAD)
|
1832005019NRG24130320240223321
|
13/03/2024
|
ankush ramdas chavhan
|
1832005019WL024489
|
ankush ramdas chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455328
|
|
MASTER ANKUSH RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-019-002/1
(SHAVANI ROAD)
|
1832005019NRG24130320240223322
|
13/03/2024
|
Gajanan Vinshnath Raut
|
1832005019WL024489
|
Gajanan Vinshnath Raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455379
|
|
GAJANAN VISHWNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-019-002/103
(SHAVANI ROAD)
|
1832005019NRG24130320240223323
|
13/03/2024
|
BHAGAT NANA PUNDLIK
|
1832005019WL024489
|
BHAGAT NANA PUNDLIK
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455366
|
|
NANA PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-019-002/103
(SHAVANI ROAD)
|
1832005019NRG24130320240223324
|
13/03/2024
|
nita nana bhagat
|
1832005019WL024489
|
nita nana bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455391
|
|
NITA NANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-019-002/104
(SHAVANI ROAD)
|
1832005019NRG24130320240223325
|
13/03/2024
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL024489
|
RUPESH YUVRAJ BHAGAT
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115240456637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24130320240223330
|
13/03/2024
|
lata shabrav bhagat
|
1832005019WL024489
|
lata shabrav bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455384
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24130320240223329
|
13/03/2024
|
Sahebrao
|
1832005019WL024489
|
Sahebrao
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455383
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-019-002/15
(SHAVANI ROAD)
|
1832005019NRG24130320240223331
|
13/03/2024
|
Ananda Abhiman Bhagat
|
1832005019WL024489
|
Ananda Abhiman Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456700
|
|
ANANDA ABHIMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-019-002/15
(SHAVANI ROAD)
|
1832005019NRG24130320240223333
|
13/03/2024
|
Devanand ananda bhagat
|
1832005019WL024489
|
Devanand ananda bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455392
|
|
DEWANAND ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-019-002/15
(SHAVANI ROAD)
|
1832005019NRG24130320240223332
|
13/03/2024
|
Laxmi Ananda Bhagat
|
1832005019WL024489
|
Laxmi Ananda Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456712
|
|
LAXMIBAI ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-019-002/16
(SHAVANI ROAD)
|
1832005019NRG24130320240223334
|
13/03/2024
|
RAVANANDH KESHAV MANWAR
|
1832005019WL024489
|
RAVANANDH KESHAV MANWAR
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456682
|
|
MR RAVANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANGRULPIR
|
MH-32-005-019-002/16
(SHAVANI ROAD)
|
1832005019NRG24130320240223335
|
13/03/2024
|
VIDHYA RAVANANDH MANWAR
|
1832005019WL024489
|
VIDHYA RAVANANDH MANWAR
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456681
|
|
MR RAVANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANGRULPIR
|
MH-32-005-019-002/18
(SHAVANI ROAD)
|
1832005019NRG24130320240223408
|
13/03/2024
|
chaya madan badve
|
1832005019WL024490
|
chaya madan badve
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455365
|
|
MADAN VYANKAT BADVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24130320240223337
|
13/03/2024
|
lalita tulshiram thare
|
1832005019WL024489
|
lalita tulshiram thare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456643
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24130320240223336
|
13/03/2024
|
tulshram motiram thare
|
1832005019WL024489
|
tulshram motiram thare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456642
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANGRULPIR
|
MH-32-005-019-002/20
(SHAVANI ROAD)
|
1832005019NRG24130320240223338
|
13/03/2024
|
vandana suresh chumble
|
1832005019WL024489
|
vandana suresh chumble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456697
|
|
SURESH SUKHADEO CHUMBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005019NRG24130320240223339
|
13/03/2024
|
gajanan chandrbhan manwar
|
1832005019WL024489
|
gajanan chandrbhan manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455389
|
|
LILABAI GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005019NRG24130320240223340
|
13/03/2024
|
Ganesh Gajanan Manvar
|
1832005019WL024489
|
Ganesh Gajanan Manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456651
|
|
MR GANESH GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-019-002/23
(SHAVANI ROAD)
|
1832005019NRG24130320240223341
|
13/03/2024
|
bhimarao motiram ingole
|
1832005019WL024489
|
bhimarao motiram ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456686
|
|
MR BHIMRAO MOTIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-019-002/23
(SHAVANI ROAD)
|
1832005019NRG24130320240223342
|
13/03/2024
|
sangita bhimrajo ingole
|
1832005019WL024489
|
sangita bhimrajo ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456685
|
|
MRS SANGITA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005019NRG24130320240223343
|
13/03/2024
|
Jaya dnyndeo dongrdive
|
1832005019WL024489
|
Jaya dnyndeo dongrdive
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455377
|
|
MRS JAYA DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005019NRG24130320240223344
|
13/03/2024
|
Sumesh Namdeo Dongardive
|
1832005019WL024489
|
Sumesh Namdeo Dongardive
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456652
|
|
MR SUMEET DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-019-002/282
(SHAVANI ROAD)
|
1832005019NRG24130320240223346
|
13/03/2024
|
Nikita Nitin Chambhare
|
1832005019WL024489
|
Nikita Nitin Chambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455338
|
|
MR NITIN BHASKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-019-002/282
(SHAVANI ROAD)
|
1832005019NRG24130320240223345
|
13/03/2024
|
Nitin Bhaskar Chanmbhare
|
1832005019WL024489
|
Nitin Bhaskar Chanmbhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455337
|
|
MR NITIN BHASKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-019-002/283
(SHAVANI ROAD)
|
1832005019NRG24130320240223347
|
13/03/2024
|
nilesh arjun agme
|
1832005019WL024489
|
nilesh arjun agme
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456633
|
|
MR NILESH ARJUN AGHME
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24130320240223348
|
13/03/2024
|
arun motiram thare
|
1832005019WL024489
|
arun motiram thare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455375
|
|
MR ARUN MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24130320240223349
|
13/03/2024
|
sindhubai arun thare
|
1832005019WL024489
|
sindhubai arun thare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456695
|
|
SINDHUTAI ARUN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-019-002/290
(SHAVANI ROAD)
|
1832005019NRG24130320240223351
|
13/03/2024
|
Pratiksha Shreekant Thakare
|
1832005019WL024489
|
Pratiksha Shreekant Thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455342
|
|
Miss. PRATIKSHA SHRIKRUSHNA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANGRULPIR
|
MH-32-005-019-002/290
(SHAVANI ROAD)
|
1832005019NRG24130320240223350
|
13/03/2024
|
Shreekant Aakatrav Thakare
|
1832005019WL024489
|
Shreekant Aakatrav Thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455387
|
|
MR SHRIKANT AAKATRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGRULPIR
|
MH-32-005-019-002/297
(SHAVANI ROAD)
|
1832005019NRG24130320240223352
|
13/03/2024
|
Ashish Arun Ther
|
1832005019WL024489
|
Ashish Arun Ther
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456684
|
|
MR ASHISH ARUN THER
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-019-002/3
(SHAVANI ROAD)
|
1832005019NRG24130320240223353
|
13/03/2024
|
Kailas
|
1832005019WL024489
|
Kailas
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456648
|
|
MR KAILAS GOMAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-019-002/318
(SHAVANI ROAD)
|
1832005019NRG24130320240223354
|
13/03/2024
|
omprakash vishwanath chavhan
|
1832005019WL024489
|
omprakash vishwanath chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456638
|
|
MR OMPRAKASH VISHVANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-019-002/32
(SHAVANI ROAD)
|
1832005019NRG24130320240223355
|
13/03/2024
|
sindip sukhadev manavar
|
1832005019WL024489
|
sindip sukhadev manavar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455339
|
|
MR SANDIP SUKHDEV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24130320240223357
|
13/03/2024
|
Pallavi Pankaj Wankhande
|
1832005019WL024489
|
Pallavi Pankaj Wankhande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455344
|
|
PALLAVI PANKAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24130320240223356
|
13/03/2024
|
Pankaj Sahebrav Wankhade
|
1832005019WL024489
|
Pankaj Sahebrav Wankhade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455343
|
|
PANKAJ SAHEBRAV WANKHADE
|
BANK OF INDIA(508505)
|
|
72
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24130320240223358
|
13/03/2024
|
Motiram shivaram ingole
|
1832005019WL024489
|
Motiram shivaram ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456644
|
|
MOTIRAM SHIVRM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24130320240223360
|
13/03/2024
|
Rahul motiram ingole
|
1832005019WL024489
|
Rahul motiram ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456673
|
|
RAHUL MOTIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANGRULPIR
|
MH-32-005-019-002/35
(SHAVANI ROAD)
|
1832005019NRG24130320240223361
|
13/03/2024
|
gajanan sukhdev manwar
|
1832005019WL024489
|
gajanan sukhdev manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455371
|
|
GAJANAN SUKHDEV MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-019-002/368
(SHAVANI ROAD)
|
1832005019NRG24130320240223409
|
13/03/2024
|
PRATIK D BHAGAT
|
1832005019WL024490
|
PRATIK D BHAGAT
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456636
|
|
MASTER PRATIK DEVIDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-019-002/374
(SHAVANI ROAD)
|
1832005019NRG24130320240223362
|
13/03/2024
|
gopal babarao ther
|
1832005019WL024489
|
gopal babarao ther
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455394
|
|
MR GOPAL BABARAO BABARAO THER
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-019-002/376
(SHAVANI ROAD)
|
1832005019NRG24130320240223363
|
13/03/2024
|
datta gopal ther
|
1832005019WL024489
|
datta gopal ther
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455332
|
|
MR DATTA GOPAL THER
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-019-002/42
(SHAVANI ROAD)
|
1832005019NRG24130320240223367
|
13/03/2024
|
lalita pramod kamble
|
1832005019WL024489
|
lalita pramod kamble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456663
|
|
MR PRAMOD MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANGRULPIR
|
MH-32-005-019-002/42
(SHAVANI ROAD)
|
1832005019NRG24130320240223366
|
13/03/2024
|
pramod motiram kamble
|
1832005019WL024489
|
pramod motiram kamble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456662
|
|
MR PRAMOD MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-019-002/44
(SHAVANI ROAD)
|
1832005019NRG24130320240223368
|
13/03/2024
|
chitrapal ramdas manvar
|
1832005019WL024489
|
chitrapal ramdas manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456714
|
|
MR CHITRAPAL RAMDAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-019-002/50
(SHAVANI ROAD)
|
1832005019NRG24130320240223369
|
13/03/2024
|
Sandhya Shersharo Raut
|
1832005019WL024489
|
Sandhya Shersharo Raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455360
|
|
SANDYA SHESHRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-019-002/51
(SHAVANI ROAD)
|
1832005019NRG24130320240223371
|
13/03/2024
|
jivan devman manvar
|
1832005019WL024489
|
jivan devman manvar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456670
|
|
JIVAN DEVMAN MANWAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
83
|
MANGRULPIR
|
MH-32-005-019-002/51
(SHAVANI ROAD)
|
1832005019NRG24130320240223370
|
13/03/2024
|
Rajkanya devman manware
|
1832005019WL024489
|
Rajkanya devman manware
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455378
|
|
MRS RAJKANYA DEOMAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGRULPIR
|
MH-32-005-019-002/52
(SHAVANI ROAD)
|
1832005019NRG24130320240223372
|
13/03/2024
|
dilip maroti chambhare
|
1832005019WL024489
|
dilip maroti chambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456646
|
|
DILIP MAROTI CHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-019-002/55
(SHAVANI ROAD)
|
1832005019NRG24130320240223373
|
13/03/2024
|
devidas yashant baghat
|
1832005019WL024489
|
devidas yashant baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456664
|
|
MR DEVIDAS YASHVANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-019-002/55
(SHAVANI ROAD)
|
1832005019NRG24130320240223374
|
13/03/2024
|
Jayashri yashvant baghat
|
1832005019WL024489
|
Jayashri yashvant baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456665
|
|
MR DEVIDAS YASHVANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-019-002/56
(SHAVANI ROAD)
|
1832005019NRG24130320240223375
|
13/03/2024
|
kishor yashvant baghat
|
1832005019WL024489
|
kishor yashvant baghat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455393
|
|
KISHOR YASHVANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-019-002/6
(SHAVANI ROAD)
|
1832005019NRG24130320240223376
|
13/03/2024
|
sanjay vishram manvar
|
1832005019WL024489
|
sanjay vishram manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455390
|
|
SHILA SANJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-019-002/61
(SHAVANI ROAD)
|
1832005019NRG24130320240223378
|
13/03/2024
|
Amrapali
|
1832005019WL024489
|
Amrapali
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456650
|
|
MR JITENDRA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-019-002/61
(SHAVANI ROAD)
|
1832005019NRG24130320240223377
|
13/03/2024
|
Jitendra
|
1832005019WL024489
|
Jitendra
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456678
|
|
MR JITENDRA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-019-002/62
(SHAVANI ROAD)
|
1832005019NRG24130320240223410
|
13/03/2024
|
Milind
|
1832005019WL024490
|
Milind
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456683
|
|
MR MILIND UDEBHAN BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANGRULPIR
|
MH-32-005-019-002/63
(SHAVANI ROAD)
|
1832005019NRG24130320240223380
|
13/03/2024
|
lalita santosh manvar
|
1832005019WL024489
|
lalita santosh manvar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456654
|
|
MR SANTOSH SUKHDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-019-002/63
(SHAVANI ROAD)
|
1832005019NRG24130320240223379
|
13/03/2024
|
santosh
|
1832005019WL024489
|
santosh
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456653
|
|
MR SANTOSH SUKHDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-019-002/66
(SHAVANI ROAD)
|
1832005019NRG24130320240223382
|
13/03/2024
|
nilesh shrikushna chambhare
|
1832005019WL024489
|
nilesh shrikushna chambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455359
|
|
MR NILESH SHRIKRISHNA CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-019-002/66
(SHAVANI ROAD)
|
1832005019NRG24130320240223381
|
13/03/2024
|
subash krushana chambhare
|
1832005019WL024489
|
subash krushana chambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456635
|
|
SUBHASH SHRIKRUSHNA CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24130320240223412
|
13/03/2024
|
Malabai rameshwar chambhare
|
1832005019WL024490
|
Malabai rameshwar chambhare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455386
|
|
MRS MALA RAMESHWAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24130320240223411
|
13/03/2024
|
ramehswar yadoji chabhare
|
1832005019WL024490
|
ramehswar yadoji chabhare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455385
|
|
MR RAMESHWAR YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-019-002/7
(SHAVANI ROAD)
|
1832005019NRG24130320240223383
|
13/03/2024
|
sidharth gomaji ingole
|
1832005019WL024489
|
sidharth gomaji ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456647
|
|
SIDDHARTH GOMAJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANGRULPIR
|
MH-32-005-019-002/70
(SHAVANI ROAD)
|
1832005019NRG24130320240223385
|
13/03/2024
|
Mahendra shripatarao manvar
|
1832005019WL024489
|
Mahendra shripatarao manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455396
|
|
MAHENDRA SHRIPAT MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANGRULPIR
|
MH-32-005-019-002/70
(SHAVANI ROAD)
|
1832005019NRG24130320240223384
|
13/03/2024
|
manoj sreepat manwar
|
1832005019WL024489
|
manoj sreepat manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455395
|
|
MANOJ SHRIPATRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-019-002/73
(SHAVANI ROAD)
|
1832005019NRG24130320240223386
|
13/03/2024
|
Shilabai gajanan vhambhare
|
1832005019WL024489
|
Shilabai gajanan vhambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456640
|
|
MR GAJANAN YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005019NRG24130320240223388
|
13/03/2024
|
Asha dyndeo chumble
|
1832005019WL024489
|
Asha dyndeo chumble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455381
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005019NRG24130320240223387
|
13/03/2024
|
dayndev sukhdev chumble
|
1832005019WL024489
|
dayndev sukhdev chumble
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455380
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-019-002/76
(SHAVANI ROAD)
|
1832005019NRG24130320240223389
|
13/03/2024
|
uttam mahadeo chavhan
|
1832005019WL024489
|
uttam mahadeo chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456657
|
|
MR UTTAM MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24130320240223390
|
13/03/2024
|
govinda mahadeo chavhan
|
1832005019WL024489
|
govinda mahadeo chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456680
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24130320240223391
|
13/03/2024
|
lalita govinda chavhan
|
1832005019WL024489
|
lalita govinda chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456679
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-019-002/79
(SHAVANI ROAD)
|
1832005019NRG24130320240223393
|
13/03/2024
|
Nanda Uvaraj Bhagat
|
1832005019WL024489
|
Nanda Uvaraj Bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
A115240456693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MANGRULPIR
|
MH-32-005-019-002/79
(SHAVANI ROAD)
|
1832005019NRG24130320240223392
|
13/03/2024
|
Yuvaraj abhiman bhagat
|
1832005019WL024489
|
Yuvaraj abhiman bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456694
|
|
MRS NANDA YUVARAJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24130320240223395
|
13/03/2024
|
chhaya gaganan dongardive
|
1832005019WL024489
|
chhaya gaganan dongardive
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456666
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24130320240223394
|
13/03/2024
|
gajanan pralhad dogardev
|
1832005019WL024489
|
gajanan pralhad dogardev
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456691
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANGRULPIR
|
MH-32-005-019-002/9
(SHAVANI ROAD)
|
1832005019NRG24130320240223396
|
13/03/2024
|
nandabai laxman chavhan
|
1832005019WL024489
|
nandabai laxman chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456641
|
|
MR LAXMAN VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANGRULPIR
|
MH-32-005-019-002/95
(SHAVANI ROAD)
|
1832005019NRG24130320240223413
|
13/03/2024
|
bhomrao yashvant bhagat
|
1832005019WL024490
|
bhomrao yashvant bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456708
|
|
MR BHIMRAO YASHAWANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANGRULPIR
|
MH-32-005-019-002/96
(SHAVANI ROAD)
|
1832005019NRG24130320240223398
|
13/03/2024
|
DIPALI VISHNU CHAMBHARE
|
1832005019WL024489
|
DIPALI VISHNU CHAMBHARE
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455341
|
|
DIPALI VISHNU CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANGRULPIR
|
MH-32-005-019-002/96
(SHAVANI ROAD)
|
1832005019NRG24130320240223397
|
13/03/2024
|
VISHNU BHASKAR CHAMBHARE
|
1832005019WL024489
|
VISHNU BHASKAR CHAMBHARE
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456626
|
|
MR VISHNU BHASHKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANGRULPIR
|
MH-32-005-063-001/137
(LAWANA)
|
1832005063NRG24130320240223155
|
13/03/2024
|
sau.archana arvind pawar
|
1832005063WL024476
|
sau.archana arvind pawar
|
00415
|
SBIN0009560
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456677
|
|
MRS ARCHANA ARVIND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-063-001/337
(LAWANA)
|
1832005063NRG24130320240223076
|
13/03/2024
|
samshah tukadya aalamwale
|
1832005063WL024472
|
samshah tukadya aalamwale
|
00415
|
SBIN0009560
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456659
|
|
SAMSHAD HASAN ALAMWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
117
|
MANGRULPIR
|
MH-32-005-065-001/102
(SHAVANI ROAD)
|
1832005019NRG24130320240223414
|
13/03/2024
|
digambar laxman khadikar
|
1832005019WL024490
|
digambar laxman khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456688
|
|
DIGAMBAR LAXMAN KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGRULPIR
|
MH-32-005-065-001/107
(SHAVANI ROAD)
|
1832005019NRG24130320240223278
|
13/03/2024
|
Ramesh Shriram valase
|
1832005019WL024488
|
Ramesh Shriram valase
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456692
|
|
RAMESH SHRIRAM WADSE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANGRULPIR
|
MH-32-005-065-001/128
(SHAVANI ROAD)
|
1832005019NRG24130320240223281
|
13/03/2024
|
lakshmibai narayan baghat
|
1832005019WL024488
|
lakshmibai narayan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456656
|
|
MRS LAXMI NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24130320240223282
|
13/03/2024
|
chadrmni bagwan baghat
|
1832005019WL024488
|
chadrmni bagwan baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455327
|
|
MR CHANDRAMANI BHAGVAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANGRULPIR
|
MH-32-005-065-001/145
(SHAVANI ROAD)
|
1832005019NRG24130320240223283
|
13/03/2024
|
Ranjana Anil Bhagat
|
1832005019WL024488
|
Ranjana Anil Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456674
|
|
MRS RANJANA ANIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANGRULPIR
|
MH-32-005-065-001/151
(SHAVANI ROAD)
|
1832005019NRG24130320240223401
|
13/03/2024
|
gangabai subhasha chavan
|
1832005019WL024489
|
gangabai subhasha chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455388
|
|
GANGA SUBHASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANGRULPIR
|
MH-32-005-065-001/156
(SHAVANI ROAD)
|
1832005019NRG24130320240223286
|
13/03/2024
|
Rmdash Sitaram Tale
|
1832005019WL024488
|
Rmdash Sitaram Tale
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456649
|
|
RAMDAS SITARAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-065-001/157
(SHAVANI ROAD)
|
1832005019NRG24130320240223402
|
13/03/2024
|
ashok devidas gdade
|
1832005019WL024489
|
ashok devidas gdade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456711
|
|
MR ASHOK DEVIDAS GULADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANGRULPIR
|
MH-32-005-065-001/166
(SHAVANI ROAD)
|
1832005019NRG24130320240223287
|
13/03/2024
|
dnayndev sonaram lokhade
|
1832005019WL024488
|
dnayndev sonaram lokhade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456668
|
|
MR DNYANDEV SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005019NRG24130320240223415
|
13/03/2024
|
Babi pandurang khadiker
|
1832005019WL024490
|
Babi pandurang khadiker
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455370
|
|
BABY PANDUJI KHADIKAR
|
BANK OF INDIA(508505)
|
|
127
|
MANGRULPIR
|
MH-32-005-065-001/170
(SHAVANI ROAD)
|
1832005019NRG24130320240223288
|
13/03/2024
|
Pandurang Vitthuji Khadikar
|
1832005019WL024488
|
Pandurang Vitthuji Khadikar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455369
|
|
MR PANDUJI VITHUJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANGRULPIR
|
MH-32-005-065-001/187
(SHAVANI ROAD)
|
1832005019NRG24130320240223289
|
13/03/2024
|
Mamta Bhagat
|
1832005019WL024488
|
Mamta Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455336
|
|
MRS MAMTA SUNIL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-065-001/213
(SHAVANI ROAD)
|
1832005019NRG24130320240223290
|
13/03/2024
|
Bablu devi Garve
|
1832005019WL024488
|
Bablu devi Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455329
|
|
MR BABALU DEVI GARWE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24130320240223416
|
13/03/2024
|
rameshwar pandhari chavhan
|
1832005019WL024490
|
rameshwar pandhari chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456699
|
|
RAMESHWAR PANDHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24130320240223417
|
13/03/2024
|
ranjana rameshvar chavhan
|
1832005019WL024490
|
ranjana rameshvar chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240455367
|
|
MRS RANJANA RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24130320240223292
|
13/03/2024
|
nikhil sunil chavan
|
1832005019WL024488
|
nikhil sunil chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456632
|
|
MR NIKHIL SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANGRULPIR
|
MH-32-005-065-001/267-A
(SHAVANI ROAD)
|
1832005019NRG24130320240223291
|
13/03/2024
|
sunil uttamrao chavan
|
1832005019WL024488
|
sunil uttamrao chavan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456698
|
|
SUNIL UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24130320240223418
|
13/03/2024
|
chetan arun chavan
|
1832005019WL024490
|
chetan arun chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456667
|
|
MR CHETAN ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24130320240223419
|
13/03/2024
|
srikant arun chavan
|
1832005019WL024490
|
srikant arun chavan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456687
|
|
MR SHRIKANT ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANGRULPIR
|
MH-32-005-065-001/35
(SHAVANI ROAD)
|
1832005019NRG24130320240223295
|
13/03/2024
|
kashinath demaji khadikar
|
1832005019WL024488
|
kashinath demaji khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240455368
|
|
KASHINATH DEMAJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANGRULPIR
|
MH-32-005-065-001/38
(SHAVANI ROAD)
|
1832005019NRG24130320240223296
|
13/03/2024
|
datta kashinath khadkar
|
1832005019WL024488
|
datta kashinath khadkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456625
|
|
MR DATTA KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-065-001/46
(SHAVANI ROAD)
|
1832005019NRG24130320240223299
|
13/03/2024
|
Prakash Kashinath Khadikar
|
1832005019WL024488
|
Prakash Kashinath Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456634
|
|
MR PRAKASH KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-065-001/61
(SHAVANI ROAD)
|
1832005019NRG24130320240223300
|
13/03/2024
|
punam uttam guldue
|
1832005019WL024488
|
punam uttam guldue
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240456639
|
|
MRS PUNAM ANANDA GULADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANGRULPIR
|
MH-32-005-065-001/62
(SHAVANI ROAD)
|
1832005019NRG24130320240223301
|
13/03/2024
|
bandu bhimarao khadikar
|
1832005019WL024488
|
bandu bhimarao khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456629
|
|
MR BANDU BHIMARAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-065-001/63
(SHAVANI ROAD)
|
1832005019NRG24130320240223302
|
13/03/2024
|
Sanjay Sheshrao Khadikar
|
1832005019WL024488
|
Sanjay Sheshrao Khadikar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456627
|
|
MR SANJAY SHESHRAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24130320240223306
|
13/03/2024
|
hanif mandan gaware
|
1832005019WL024488
|
hanif mandan gaware
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456661
|
|
MR HANIF GARWE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005019NRG24130320240223307
|
13/03/2024
|
gajanan suresh chavhan
|
1832005019WL024488
|
gajanan suresh chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456669
|
|
MR GAJANAN SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005019NRG24130320240223308
|
13/03/2024
|
gopal suresh chavhan
|
1832005019WL024488
|
gopal suresh chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240456671
|
|
MR GOPAL SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANGRULPIR
|
MH-32-005-065-001/80
(SHAVANI ROAD)
|
1832005019NRG24130320240223311
|
13/03/2024
|
gajanan visvnath khadkar
|
1832005019WL024488
|
gajanan visvnath khadkar
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456655
|
|
GAJANAN VISHWANATH KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANGRULPIR
|
MH-32-005-065-001/81
(SHAVANI ROAD)
|
1832005019NRG24130320240223403
|
13/03/2024
|
panjabrao parsuram vadse
|
1832005019WL024489
|
panjabrao parsuram vadse
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455376
|
|
PANJABRAO PARASURAM WADSE MRS LAXMI PANJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-065-001/89
(SHAVANI ROAD)
|
1832005019NRG24130320240223312
|
13/03/2024
|
gajanan sudamji lokhande
|
1832005019WL024488
|
gajanan sudamji lokhande
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456696
|
|
GAJANAN SUDAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
148
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24130320240223404
|
13/03/2024
|
Bazirao pandurang thakare
|
1832005019WL024489
|
Bazirao pandurang thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240455374
|
|
BAJIRAV PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005019NRG24130320240223405
|
13/03/2024
|
rekha bajerao thakare
|
1832005019WL024489
|
rekha bajerao thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240456675
|
|
MRS REKHA BAJIRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214950
|
214950
|
|
|
|
|
|
|
|
|
150
|
MANGRULPIR
|
MH-32-005-063-001/304
(LAWANA)
|
1832005063NRG24130320240223156
|
13/03/2024
|
Satish Datta Meshram
|
1832005063WL024476
|
Satish Datta Meshram
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455352
|
|
SATISH DATTA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MANGRULPIR
|
MH-32-005-063-001/360
(LAWANA)
|
1832005063NRG24130320240223107
|
13/03/2024
|
Mahadev Gajanan Dhole
|
1832005063WL024474
|
Mahadev Gajanan Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456703
|
|
MAHADEV GAJANAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANGRULPIR
|
MH-32-005-063-001/422
(LAWANA)
|
1832005063NRG24130320240223149
|
13/03/2024
|
chetan Ramdas thkare
|
1832005063WL024475
|
chetan Ramdas thkare
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455356
|
|
CHETAN RAMDAS THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MANGRULPIR
|
MH-32-005-063-001/550
(LAWANA)
|
1832005063NRG24130320240223152
|
13/03/2024
|
Sunil Gulab Thakar
|
1832005063WL024475
|
Sunil Gulab Thakar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456705
|
|
SUNIL GULAB THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-063-001/654
(LAWANA)
|
1832005063NRG24130320240223122
|
13/03/2024
|
Raju Kale Parasuvale
|
1832005063WL024474
|
Raju Kale Parasuvale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455355
|
|
RAJU KALE PARASUVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANGRULPIR
|
MH-32-005-063-001/677
(LAWANA)
|
1832005063NRG24130320240223123
|
13/03/2024
|
Chetan Kiran Dhole
|
1832005063WL024474
|
Chetan Kiran Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455354
|
|
CHETAN KIRAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANGRULPIR
|
MH-32-005-063-001/678
(LAWANA)
|
1832005063NRG24130320240223124
|
13/03/2024
|
Lakhan Murali Wanakhade
|
1832005063WL024474
|
Lakhan Murali Wanakhade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456704
|
|
LAKHAN MURALI WANAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANGRULPIR
|
MH-32-005-063-001/682
(LAWANA)
|
1832005063NRG24130320240223126
|
13/03/2024
|
Suraj Yuvraj Wankhade
|
1832005063WL024474
|
Suraj Yuvraj Wankhade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455353
|
|
SURAJ YUVRAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANGRULPIR
|
MH-32-005-063-001/693
(LAWANA)
|
1832005063NRG24130320240223127
|
13/03/2024
|
Soyal Mammad parsuwale
|
1832005063WL024474
|
Soyal Mammad parsuwale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455357
|
|
SOYAL MAMMAD PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANGRULPIR
|
MH-32-005-063-001/695
(LAWANA)
|
1832005063NRG24130320240223180
|
13/03/2024
|
Deepak kiran Dhole
|
1832005063WL024476
|
Deepak kiran Dhole
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455358
|
|
DEEPAK KIRAN DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
160
|
MANGRULPIR
|
MH-32-005-063-001/549
(LAWANA)
|
1832005063NRG24130320240223113
|
13/03/2024
|
Yunus Ninnu Parsuvale
|
1832005063WL024474
|
Yunus Ninnu Parsuvale
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240455362
|
|
YUNUS NINNU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANGRULPIR
|
MH-32-005-063-001/621
(LAWANA)
|
1832005063NRG24130320240223177
|
13/03/2024
|
Rafik Kasam Parsuwale
|
1832005063WL024476
|
Rafik Kasam Parsuwale
|
00729
|
ADCC0000078
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240456702
|
|
MR RAFIK KASAM PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264402
|
264402
|
|
|
|
|
|
|
|