|
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-32-005-019-002/371
(SHAVANI ROAD)
|
1832005019NRG24070320240213134
|
07/03/2024
|
Shubham Sunil Badve
|
1832005019WL023591
|
Shubham Sunil Badve
|
00051
|
MAHB0001584
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477892
|
|
SHUBHAM SUNIL BADVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-065-001/273-A
(SHAVANI ROAD)
|
1832005019NRG24070320240213181
|
07/03/2024
|
vishnu kisanrao chavan
|
1832005019WL023597
|
vishnu kisanrao chavan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477829
|
|
MR VISHNU KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24070320240213196
|
07/03/2024
|
hasina madan garve
|
1832005019WL023599
|
hasina madan garve
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477899
|
|
MADAN KALU GARWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24070320240213095
|
07/03/2024
|
lina motiram ingole
|
1832005019WL023587
|
lina motiram ingole
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477848
|
|
LILABAI MOTIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24070320240213101
|
07/03/2024
|
ganesh dnyandev raut
|
1832005019WL023588
|
ganesh dnyandev raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477805
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANGRULPIR
|
MH-32-005-019-001/106
(SHAVANI ROAD)
|
1832005019NRG24070320240213102
|
07/03/2024
|
urmila ganesh raut
|
1832005019WL023588
|
urmila ganesh raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477806
|
|
GANESH DNYANDEORAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005019NRG24070320240213193
|
07/03/2024
|
Bilkis Javed Garve
|
1832005019WL023599
|
Bilkis Javed Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477891
|
|
BILKIS JAVED GARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGRULPIR
|
MH-32-005-019-001/325
(SHAVANI ROAD)
|
1832005019NRG24070320240213192
|
07/03/2024
|
Javed Madan Garve
|
1832005019WL023599
|
Javed Madan Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477873
|
|
MR JAVED MADAN GARWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANGRULPIR
|
MH-32-005-019-001/328
(SHAVANI ROAD)
|
1832005019NRG24070320240213194
|
07/03/2024
|
Aisha Shahrukh Garve
|
1832005019WL023599
|
Aisha Shahrukh Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477874
|
|
MRS AISHA SHAHRUKH GARWE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005019NRG24070320240213182
|
07/03/2024
|
Harish Gopal Khadikar
|
1832005019WL023598
|
Harish Gopal Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477878
|
|
HARISH GOPAL KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-019-001/334
(SHAVANI ROAD)
|
1832005019NRG24070320240213183
|
07/03/2024
|
Yogesh Gopal Khadikar
|
1832005019WL023598
|
Yogesh Gopal Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477860
|
|
YOGESH GOPAL KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24070320240213174
|
07/03/2024
|
PUNAM VINOD CHAVHAN
|
1832005019WL023597
|
PUNAM VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477882
|
|
MISS PUNAM VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGRULPIR
|
MH-32-005-019-001/337
(SHAVANI ROAD)
|
1832005019NRG24070320240213173
|
07/03/2024
|
RUPESH VINOD CHAVHAN
|
1832005019WL023597
|
RUPESH VINOD CHAVHAN
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477881
|
|
MR RUPESH VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGRULPIR
|
MH-32-005-019-002/1
(SHAVANI ROAD)
|
1832005019NRG24070320240213061
|
07/03/2024
|
Gajanan Vinshnath Raut
|
1832005019WL023585
|
Gajanan Vinshnath Raut
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477812
|
|
GAJANAN VISHWNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANGRULPIR
|
MH-32-005-019-002/103
(SHAVANI ROAD)
|
1832005019NRG24070320240213048
|
07/03/2024
|
BHAGAT NANA PUNDLIK
|
1832005019WL023584
|
BHAGAT NANA PUNDLIK
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477798
|
|
NANA PUNDALIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGRULPIR
|
MH-32-005-019-002/103
(SHAVANI ROAD)
|
1832005019NRG24070320240213115
|
07/03/2024
|
nita nana bhagat
|
1832005019WL023589
|
nita nana bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477825
|
|
NITA NANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANGRULPIR
|
MH-32-005-019-002/104
(SHAVANI ROAD)
|
1832005019NRG24070320240213049
|
07/03/2024
|
RUPESH YUVRAJ BHAGAT
|
1832005019WL023584
|
RUPESH YUVRAJ BHAGAT
|
00415
|
SBIN0009560
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240477841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANGRULPIR
|
MH-32-005-019-002/12
(SHAVANI ROAD)
|
1832005019NRG24070320240213087
|
07/03/2024
|
Shobha Vasudev Chumbale
|
1832005019WL023587
|
Shobha Vasudev Chumbale
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477880
|
|
MR WASUDEO DAMODAR CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGRULPIR
|
MH-32-005-019-002/12
(SHAVANI ROAD)
|
1832005019NRG24070320240213086
|
07/03/2024
|
Vasudeo Damodar Chumbale
|
1832005019WL023587
|
Vasudeo Damodar Chumbale
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477799
|
|
MR WASUDEO DAMODAR CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24070320240213117
|
07/03/2024
|
lata shabrav bhagat
|
1832005019WL023589
|
lata shabrav bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477816
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANGRULPIR
|
MH-32-005-019-002/14
(SHAVANI ROAD)
|
1832005019NRG24070320240213116
|
07/03/2024
|
Sahebrao
|
1832005019WL023589
|
Sahebrao
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477815
|
|
MRS LATA SAHEBRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANGRULPIR
|
MH-32-005-019-002/15
(SHAVANI ROAD)
|
1832005019NRG24070320240213050
|
07/03/2024
|
Ananda Abhiman Bhagat
|
1832005019WL023584
|
Ananda Abhiman Bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477796
|
|
ANANDA ABHIMAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANGRULPIR
|
MH-32-005-019-002/15
(SHAVANI ROAD)
|
1832005019NRG24070320240213052
|
07/03/2024
|
Devanand ananda bhagat
|
1832005019WL023584
|
Devanand ananda bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477826
|
|
DEWANAND ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANGRULPIR
|
MH-32-005-019-002/15
(SHAVANI ROAD)
|
1832005019NRG24070320240213051
|
07/03/2024
|
Laxmi Ananda Bhagat
|
1832005019WL023584
|
Laxmi Ananda Bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477797
|
|
LAXMIBAI ANANDA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANGRULPIR
|
MH-32-005-019-002/16
(SHAVANI ROAD)
|
1832005019NRG24070320240213089
|
07/03/2024
|
RAVANANDH KESHAV MANWAR
|
1832005019WL023587
|
RAVANANDH KESHAV MANWAR
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477850
|
|
MR RAVANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGRULPIR
|
MH-32-005-019-002/16
(SHAVANI ROAD)
|
1832005019NRG24070320240213090
|
07/03/2024
|
VIDHYA RAVANANDH MANWAR
|
1832005019WL023587
|
VIDHYA RAVANANDH MANWAR
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477851
|
|
MR RAVANAND KESHAV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24070320240213104
|
07/03/2024
|
lalita tulshiram thare
|
1832005019WL023588
|
lalita tulshiram thare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477846
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANGRULPIR
|
MH-32-005-019-002/2
(SHAVANI ROAD)
|
1832005019NRG24070320240213103
|
07/03/2024
|
tulshram motiram thare
|
1832005019WL023588
|
tulshram motiram thare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477845
|
|
MR TULSHIRAM MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGRULPIR
|
MH-32-005-019-002/20
(SHAVANI ROAD)
|
1832005019NRG24070320240213091
|
07/03/2024
|
vandana suresh chumble
|
1832005019WL023587
|
vandana suresh chumble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477802
|
|
SURESH SUKHADEO CHUMBALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005019NRG24070320240213072
|
07/03/2024
|
gajanan chandrbhan manwar
|
1832005019WL023586
|
gajanan chandrbhan manwar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477822
|
|
LILABAI GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005019NRG24070320240213073
|
07/03/2024
|
Ganesh Gajanan Manvar
|
1832005019WL023586
|
Ganesh Gajanan Manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477855
|
|
MR GANESH GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANGRULPIR
|
MH-32-005-019-002/23
(SHAVANI ROAD)
|
1832005019NRG24070320240213092
|
07/03/2024
|
bhimarao motiram ingole
|
1832005019WL023587
|
bhimarao motiram ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477898
|
|
MR BHIMRAO MOTIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGRULPIR
|
MH-32-005-019-002/23
(SHAVANI ROAD)
|
1832005019NRG24070320240213093
|
07/03/2024
|
sangita bhimrajo ingole
|
1832005019WL023587
|
sangita bhimrajo ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477839
|
|
MRS SANGITA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005019NRG24070320240213074
|
07/03/2024
|
Jaya dnyndeo dongrdive
|
1832005019WL023586
|
Jaya dnyndeo dongrdive
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477810
|
|
MRS JAYA DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005019NRG24070320240213075
|
07/03/2024
|
Sumesh Namdeo Dongardive
|
1832005019WL023586
|
Sumesh Namdeo Dongardive
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477856
|
|
MR SUMEET DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGRULPIR
|
MH-32-005-019-002/26
(SHAVANI ROAD)
|
1832005019NRG24070320240213118
|
07/03/2024
|
kantabai bhanudas tayde
|
1832005019WL023589
|
kantabai bhanudas tayde
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477854
|
|
MR BHANUDAS DHANUJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANGRULPIR
|
MH-32-005-019-002/282
(SHAVANI ROAD)
|
1832005019NRG24070320240213063
|
07/03/2024
|
Nikita Nitin Chambhare
|
1832005019WL023585
|
Nikita Nitin Chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477884
|
|
MR NITIN BHASKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-019-002/282
(SHAVANI ROAD)
|
1832005019NRG24070320240213062
|
07/03/2024
|
Nitin Bhaskar Chanmbhare
|
1832005019WL023585
|
Nitin Bhaskar Chanmbhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477883
|
|
MR NITIN BHASKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANGRULPIR
|
MH-32-005-019-002/283
(SHAVANI ROAD)
|
1832005019NRG24070320240213105
|
07/03/2024
|
nilesh arjun agme
|
1832005019WL023588
|
nilesh arjun agme
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477836
|
|
MR NILESH ARJUN AGHME
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24070320240213119
|
07/03/2024
|
arun motiram thare
|
1832005019WL023589
|
arun motiram thare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477807
|
|
MR ARUN MOTIRAM THER
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANGRULPIR
|
MH-32-005-019-002/29
(SHAVANI ROAD)
|
1832005019NRG24070320240213120
|
07/03/2024
|
sindhubai arun thare
|
1832005019WL023589
|
sindhubai arun thare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477808
|
|
SINDHUTAI ARUN THER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-019-002/290
(SHAVANI ROAD)
|
1832005019NRG24070320240213065
|
07/03/2024
|
Pratiksha Shreekant Thakare
|
1832005019WL023585
|
Pratiksha Shreekant Thakare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477888
|
|
Miss. PRATIKSHA SHRIKRUSHNA SAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANGRULPIR
|
MH-32-005-019-002/290
(SHAVANI ROAD)
|
1832005019NRG24070320240213064
|
07/03/2024
|
Shreekant Aakatrav Thakare
|
1832005019WL023585
|
Shreekant Aakatrav Thakare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477821
|
|
MR SHRIKANT AAKATRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANGRULPIR
|
MH-32-005-019-002/297
(SHAVANI ROAD)
|
1832005019NRG24070320240213121
|
07/03/2024
|
Ashish Arun Ther
|
1832005019WL023589
|
Ashish Arun Ther
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477840
|
|
MR ASHISH ARUN THER
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGRULPIR
|
MH-32-005-019-002/318
(SHAVANI ROAD)
|
1832005019NRG24070320240213106
|
07/03/2024
|
omprakash vishwanath chavhan
|
1832005019WL023588
|
omprakash vishwanath chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477842
|
|
MR OMPRAKASH VISHVANATH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANGRULPIR
|
MH-32-005-019-002/32
(SHAVANI ROAD)
|
1832005019NRG24070320240213076
|
07/03/2024
|
sindip sukhadev manavar
|
1832005019WL023586
|
sindip sukhadev manavar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477886
|
|
MR SANDIP SUKHDEV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24070320240213123
|
07/03/2024
|
Pallavi Pankaj Wankhande
|
1832005019WL023589
|
Pallavi Pankaj Wankhande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477890
|
|
PALLAVI PANKAJ WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGRULPIR
|
MH-32-005-019-002/325
(SHAVANI ROAD)
|
1832005019NRG24070320240213122
|
07/03/2024
|
Pankaj Sahebrav Wankhade
|
1832005019WL023589
|
Pankaj Sahebrav Wankhade
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477889
|
|
PANKAJ SAHEBRAV WANKHADE
|
BANK OF INDIA(508505)
|
|
49
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24070320240213094
|
07/03/2024
|
Motiram shivaram ingole
|
1832005019WL023587
|
Motiram shivaram ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477847
|
|
MOTIRAM SHIVRM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANGRULPIR
|
MH-32-005-019-002/34
(SHAVANI ROAD)
|
1832005019NRG24070320240213096
|
07/03/2024
|
Rahul motiram ingole
|
1832005019WL023587
|
Rahul motiram ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477872
|
|
RAHUL MOTIRAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGRULPIR
|
MH-32-005-019-002/35
(SHAVANI ROAD)
|
1832005019NRG24070320240213077
|
07/03/2024
|
gajanan sukhdev manwar
|
1832005019WL023586
|
gajanan sukhdev manwar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477804
|
|
GAJANAN SUKHDEV MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANGRULPIR
|
MH-32-005-019-002/364
(SHAVANI ROAD)
|
1832005019NRG24070320240213128
|
07/03/2024
|
NIKHIL DEVIDAS BHAGAT
|
1832005019WL023590
|
NIKHIL DEVIDAS BHAGAT
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477862
|
|
MR NIKHIL DEVIDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANGRULPIR
|
MH-32-005-019-002/366
(SHAVANI ROAD)
|
1832005019NRG24070320240213132
|
07/03/2024
|
AKASH VISHWANATH MANWAR
|
1832005019WL023591
|
AKASH VISHWANATH MANWAR
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477875
|
|
MR AKASH VISHWANATH MANVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANGRULPIR
|
MH-32-005-019-002/367
(SHAVANI ROAD)
|
1832005019NRG24070320240213129
|
07/03/2024
|
SAGAR UDEBHAN BALKHANDE
|
1832005019WL023590
|
SAGAR UDEBHAN BALKHANDE
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477828
|
|
MR SAGAR UDEBHAN BALKHANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANGRULPIR
|
MH-32-005-019-002/369
(SHAVANI ROAD)
|
1832005019NRG24070320240213130
|
07/03/2024
|
ABHISHEK GAJANAN SONONE
|
1832005019WL023590
|
ABHISHEK GAJANAN SONONE
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477876
|
|
MR ABHISHEK GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANGRULPIR
|
MH-32-005-019-002/370
(SHAVANI ROAD)
|
1832005019NRG24070320240213133
|
07/03/2024
|
ABHIJEET DNYANDEO MANWAR
|
1832005019WL023591
|
ABHIJEET DNYANDEO MANWAR
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477877
|
|
MR ABIJEET DNYANDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANGRULPIR
|
MH-32-005-019-002/374
(SHAVANI ROAD)
|
1832005019NRG24070320240213124
|
07/03/2024
|
gopal babarao ther
|
1832005019WL023589
|
gopal babarao ther
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477830
|
|
MR GOPAL BABARAO BABARAO THER
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANGRULPIR
|
MH-32-005-019-002/376
(SHAVANI ROAD)
|
1832005019NRG24070320240213107
|
07/03/2024
|
datta gopal ther
|
1832005019WL023588
|
datta gopal ther
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477879
|
|
MR DATTA GOPAL THER
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANGRULPIR
|
MH-32-005-019-002/39
(SHAVANI ROAD)
|
1832005019NRG24070320240213079
|
07/03/2024
|
Praful Vishwanath Manvar
|
1832005019WL023586
|
Praful Vishwanath Manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477824
|
|
MR PRAFUL VISHWANATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANGRULPIR
|
MH-32-005-019-002/39
(SHAVANI ROAD)
|
1832005019NRG24070320240213078
|
07/03/2024
|
visvnath vishram manwar
|
1832005019WL023586
|
visvnath vishram manwar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477885
|
|
MR VISHWANATH VISHRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-019-002/42
(SHAVANI ROAD)
|
1832005019NRG24070320240213098
|
07/03/2024
|
lalita pramod kamble
|
1832005019WL023587
|
lalita pramod kamble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477865
|
|
MR PRAMOD MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANGRULPIR
|
MH-32-005-019-002/42
(SHAVANI ROAD)
|
1832005019NRG24070320240213097
|
07/03/2024
|
pramod motiram kamble
|
1832005019WL023587
|
pramod motiram kamble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477864
|
|
MR PRAMOD MOTIRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-019-002/44
(SHAVANI ROAD)
|
1832005019NRG24070320240213081
|
07/03/2024
|
chitrapal ramdas manvar
|
1832005019WL023586
|
chitrapal ramdas manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477894
|
|
MR CHITRAPAL RAMDAS MANWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANGRULPIR
|
MH-32-005-019-002/50
(SHAVANI ROAD)
|
1832005019NRG24070320240213108
|
07/03/2024
|
Sandhya Shersharo Raut
|
1832005019WL023588
|
Sandhya Shersharo Raut
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477795
|
|
SANDYA SHESHRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANGRULPIR
|
MH-32-005-019-002/51
(SHAVANI ROAD)
|
1832005019NRG24070320240213054
|
07/03/2024
|
jivan devman manvar
|
1832005019WL023584
|
jivan devman manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477871
|
|
JIVAN DEVMAN MANWAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
66
|
MANGRULPIR
|
MH-32-005-019-002/51
(SHAVANI ROAD)
|
1832005019NRG24070320240213053
|
07/03/2024
|
Rajkanya devman manware
|
1832005019WL023584
|
Rajkanya devman manware
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477811
|
|
MRS RAJKANYA DEOMAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANGRULPIR
|
MH-32-005-019-002/52
(SHAVANI ROAD)
|
1832005019NRG24070320240213125
|
07/03/2024
|
dilip maroti chambhare
|
1832005019WL023589
|
dilip maroti chambhare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477849
|
|
DILIP MAROTI CHAMBARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGRULPIR
|
MH-32-005-019-002/55
(SHAVANI ROAD)
|
1832005019NRG24070320240213055
|
07/03/2024
|
devidas yashant baghat
|
1832005019WL023584
|
devidas yashant baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477866
|
|
MR DEVIDAS YASHVANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANGRULPIR
|
MH-32-005-019-002/55
(SHAVANI ROAD)
|
1832005019NRG24070320240213056
|
07/03/2024
|
Jayashri yashvant baghat
|
1832005019WL023584
|
Jayashri yashvant baghat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477867
|
|
MR DEVIDAS YASHVANTA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANGRULPIR
|
MH-32-005-019-002/56
(SHAVANI ROAD)
|
1832005019NRG24070320240213109
|
07/03/2024
|
kishor yashvant baghat
|
1832005019WL023588
|
kishor yashvant baghat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477827
|
|
KISHOR YASHVANT BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-019-002/6
(SHAVANI ROAD)
|
1832005019NRG24070320240213082
|
07/03/2024
|
sanjay vishram manvar
|
1832005019WL023586
|
sanjay vishram manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477823
|
|
SHILA SANJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-019-002/60
(SHAVANI ROAD)
|
1832005019NRG24070320240213131
|
07/03/2024
|
Bhimrao tukaram ingole
|
1832005019WL023590
|
Bhimrao tukaram ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477809
|
|
BHIMRAO TUKARAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANGRULPIR
|
MH-32-005-019-002/61
(SHAVANI ROAD)
|
1832005019NRG24070320240213058
|
07/03/2024
|
Amrapali
|
1832005019WL023584
|
Amrapali
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477853
|
|
MR JITENDRA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANGRULPIR
|
MH-32-005-019-002/61
(SHAVANI ROAD)
|
1832005019NRG24070320240213057
|
07/03/2024
|
Jitendra
|
1832005019WL023584
|
Jitendra
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477861
|
|
MR JITENDRA BHIMRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANGRULPIR
|
MH-32-005-019-002/63
(SHAVANI ROAD)
|
1832005019NRG24070320240213067
|
07/03/2024
|
lalita santosh manvar
|
1832005019WL023585
|
lalita santosh manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477858
|
|
MR SANTOSH SUKHDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANGRULPIR
|
MH-32-005-019-002/63
(SHAVANI ROAD)
|
1832005019NRG24070320240213066
|
07/03/2024
|
santosh
|
1832005019WL023585
|
santosh
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477857
|
|
MR SANTOSH SUKHDEO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANGRULPIR
|
MH-32-005-019-002/66
(SHAVANI ROAD)
|
1832005019NRG24070320240213069
|
07/03/2024
|
nilesh shrikushna chambhare
|
1832005019WL023585
|
nilesh shrikushna chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477794
|
|
MR NILESH SHRIKRISHNA CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANGRULPIR
|
MH-32-005-019-002/66
(SHAVANI ROAD)
|
1832005019NRG24070320240213068
|
07/03/2024
|
subash krushana chambhare
|
1832005019WL023585
|
subash krushana chambhare
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477838
|
|
SUBHASH SHRIKRUSHNA CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24070320240213176
|
07/03/2024
|
Malabai rameshwar chambhare
|
1832005019WL023597
|
Malabai rameshwar chambhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477820
|
|
MRS MALA RAMESHWAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANGRULPIR
|
MH-32-005-019-002/69
(SHAVANI ROAD)
|
1832005019NRG24070320240213175
|
07/03/2024
|
ramehswar yadoji chabhare
|
1832005019WL023597
|
ramehswar yadoji chabhare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477819
|
|
MR RAMESHWAR YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANGRULPIR
|
MH-32-005-019-002/7
(SHAVANI ROAD)
|
1832005019NRG24070320240213083
|
07/03/2024
|
sidharth gomaji ingole
|
1832005019WL023586
|
sidharth gomaji ingole
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477852
|
|
SIDDHARTH GOMAJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANGRULPIR
|
MH-32-005-019-002/7
(SHAVANI ROAD)
|
1832005019NRG24070320240213135
|
07/03/2024
|
suraj sidharth ingole
|
1832005019WL023591
|
suraj sidharth ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477869
|
|
MR SURAJ SIDDHARTH SIDHARTH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANGRULPIR
|
MH-32-005-019-002/70
(SHAVANI ROAD)
|
1832005019NRG24070320240213085
|
07/03/2024
|
Mahendra shripatarao manvar
|
1832005019WL023586
|
Mahendra shripatarao manvar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477833
|
|
MAHENDRA SHRIPAT MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-019-002/70
(SHAVANI ROAD)
|
1832005019NRG24070320240213084
|
07/03/2024
|
manoj sreepat manwar
|
1832005019WL023586
|
manoj sreepat manwar
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477832
|
|
MANOJ SHRIPATRAO MANWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANGRULPIR
|
MH-32-005-019-002/73
(SHAVANI ROAD)
|
1832005019NRG24070320240213126
|
07/03/2024
|
Shilabai gajanan vhambhare
|
1832005019WL023589
|
Shilabai gajanan vhambhare
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477843
|
|
MR GAJANAN YADOJI CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005019NRG24070320240213100
|
07/03/2024
|
Asha dyndeo chumble
|
1832005019WL023587
|
Asha dyndeo chumble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477814
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANGRULPIR
|
MH-32-005-019-002/74
(SHAVANI ROAD)
|
1832005019NRG24070320240213099
|
07/03/2024
|
dayndev sukhdev chumble
|
1832005019WL023587
|
dayndev sukhdev chumble
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477813
|
|
MR DNYANDEO SUKHDEO CHUMBLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANGRULPIR
|
MH-32-005-019-002/76
(SHAVANI ROAD)
|
1832005019NRG24070320240213110
|
07/03/2024
|
uttam mahadeo chavhan
|
1832005019WL023588
|
uttam mahadeo chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477895
|
|
MR UTTAM MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24070320240213111
|
07/03/2024
|
govinda mahadeo chavhan
|
1832005019WL023588
|
govinda mahadeo chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477897
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANGRULPIR
|
MH-32-005-019-002/77
(SHAVANI ROAD)
|
1832005019NRG24070320240213112
|
07/03/2024
|
lalita govinda chavhan
|
1832005019WL023588
|
lalita govinda chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477896
|
|
MR GOVINDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANGRULPIR
|
MH-32-005-019-002/79
(SHAVANI ROAD)
|
1832005019NRG24070320240213060
|
07/03/2024
|
Nanda Uvaraj Bhagat
|
1832005019WL023584
|
Nanda Uvaraj Bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115240477818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MANGRULPIR
|
MH-32-005-019-002/79
(SHAVANI ROAD)
|
1832005019NRG24070320240213059
|
07/03/2024
|
Yuvaraj abhiman bhagat
|
1832005019WL023584
|
Yuvaraj abhiman bhagat
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477817
|
|
MRS NANDA YUVARAJ BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24070320240213114
|
07/03/2024
|
chhaya gaganan dongardive
|
1832005019WL023588
|
chhaya gaganan dongardive
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477868
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-019-002/8
(SHAVANI ROAD)
|
1832005019NRG24070320240213113
|
07/03/2024
|
gajanan pralhad dogardev
|
1832005019WL023588
|
gajanan pralhad dogardev
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477900
|
|
MRS CHHAYA GAJANAN DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANGRULPIR
|
MH-32-005-019-002/9
(SHAVANI ROAD)
|
1832005019NRG24070320240213127
|
07/03/2024
|
nandabai laxman chavhan
|
1832005019WL023589
|
nandabai laxman chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240477844
|
|
MR LAXMAN VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANGRULPIR
|
MH-32-005-019-002/96
(SHAVANI ROAD)
|
1832005019NRG24070320240213071
|
07/03/2024
|
DIPALI VISHNU CHAMBHARE
|
1832005019WL023585
|
DIPALI VISHNU CHAMBHARE
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477887
|
|
DIPALI VISHNU CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANGRULPIR
|
MH-32-005-019-002/96
(SHAVANI ROAD)
|
1832005019NRG24070320240213070
|
07/03/2024
|
VISHNU BHASKAR CHAMBHARE
|
1832005019WL023585
|
VISHNU BHASKAR CHAMBHARE
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477835
|
|
MR VISHNU BHASHKAR CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANGRULPIR
|
MH-32-005-065-001/155
(SHAVANI ROAD)
|
1832005019NRG24070320240213186
|
07/03/2024
|
Sajay Sudam lokhande
|
1832005019WL023598
|
Sajay Sudam lokhande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477901
|
|
SANJAY SUDAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-065-001/213
(SHAVANI ROAD)
|
1832005019NRG24070320240213195
|
07/03/2024
|
Bablu devi Garve
|
1832005019WL023599
|
Bablu devi Garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477893
|
|
MR BABALU DEVI GARWE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24070320240213177
|
07/03/2024
|
rameshwar pandhari chavhan
|
1832005019WL023597
|
rameshwar pandhari chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477800
|
|
RAMESHWAR PANDHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANGRULPIR
|
MH-32-005-065-001/225
(SHAVANI ROAD)
|
1832005019NRG24070320240213178
|
07/03/2024
|
ranjana rameshvar chavhan
|
1832005019WL023597
|
ranjana rameshvar chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477801
|
|
MRS RANJANA RAMESHWAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24070320240213179
|
07/03/2024
|
chetan arun chavan
|
1832005019WL023597
|
chetan arun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477870
|
|
MR CHETAN ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005019NRG24070320240213180
|
07/03/2024
|
srikant arun chavan
|
1832005019WL023597
|
srikant arun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477834
|
|
MR SHRIKANT ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANGRULPIR
|
MH-32-005-065-001/35
(SHAVANI ROAD)
|
1832005019NRG24070320240213188
|
07/03/2024
|
kashinath demaji khadikar
|
1832005019WL023598
|
kashinath demaji khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477803
|
|
KASHINATH DEMAJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANGRULPIR
|
MH-32-005-065-001/46
(SHAVANI ROAD)
|
1832005019NRG24070320240213189
|
07/03/2024
|
Prakash Kashinath Khadikar
|
1832005019WL023598
|
Prakash Kashinath Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477837
|
|
MR PRAKASH KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANGRULPIR
|
MH-32-005-065-001/69
(SHAVANI ROAD)
|
1832005019NRG24070320240213197
|
07/03/2024
|
hanif mandan gaware
|
1832005019WL023599
|
hanif mandan gaware
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477863
|
|
MR HANIF GARWE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANGRULPIR
|
MH-32-005-065-001/92
(SHAVANI ROAD)
|
1832005019NRG24070320240213198
|
07/03/2024
|
lalu kalu garve
|
1832005019WL023599
|
lalu kalu garve
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240477831
|
|
MR LALLU KALU GARAVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANGRULPIR
|
MH-32-005-065-001/93
(SHAVANI ROAD)
|
1832005019NRG24070320240213190
|
07/03/2024
|
bhaurao kisanrao kukade
|
1832005019WL023598
|
bhaurao kisanrao kukade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240477859
|
|
BHAURAO KISAN KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170094
|
170094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176652
|
176652
|
|
|
|
|
|
|
|