|
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-32-005-016-001/571
(KOTHARI)
|
1832005016NRG24120120240139395
|
12/01/2024
|
DEVANAND NARAYAN RAUT
|
1832005016WL016555
|
DEVANAND NARAYAN RAUT
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240597281
|
|
DEVANAND NARAYAN RAUT
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24120120240139431
|
12/01/2024
|
Gajanan Deolal Pache
|
1832005031WL016561
|
Gajanan Deolal Pache
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595990
|
|
MR GAJANAN DEOLAL PACHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005000NRG24120120240139284
|
12/01/2024
|
RAMJAN FIROJ PARSUVALE
|
1832005WL016542
|
RAMJAN FIROJ PARSUVALE
|
00048
|
BKID0009662
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597280
|
|
MR RAMJAN ANNU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/580
(KOLAMBI)
|
1832005000NRG24120120240139130
|
12/01/2024
|
amit tukadaya mohanewale
|
1832005WL016518
|
amit tukadaya mohanewale
|
00048
|
BKID0009662
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597223
|
|
AMIT TUKADYA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-039-001/875
(KOLAMBI)
|
1832005000NRG24110120240138659
|
12/01/2024
|
Azhar Mohammad Kalarwale
|
1832005WL016473
|
Azhar Mohammad Kalarwale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597327
|
|
AZHAR MAHAMMAD KALARWALE
|
BANK OF INDIA(508505)
|
|
6
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24120120240138779
|
12/01/2024
|
akshay pandurang fuke
|
1832005047WL016485
|
akshay pandurang fuke
|
00048
|
BKID0009662
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240597328
|
|
MR AKSHAY PANDURANG FUKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24120120240138784
|
12/01/2024
|
sandip bhaskar fuke
|
1832005047WL016485
|
sandip bhaskar fuke
|
00048
|
BKID0009662
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240597278
|
|
SANDIP BHASKAR FUKE
|
BANK OF INDIA(508505)
|
|
8
|
MANGRULPIR
|
MH-32-005-074-001/102
(POTI)
|
1832005074NRG24120120240139090
|
12/01/2024
|
Padama Mahadev Putale
|
1832005074WL016514
|
Padama Mahadev Putale
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597247
|
|
PADMA MAHADEV PUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANGRULPIR
|
MH-32-005-074-001/119
(POTI)
|
1832005074NRG24120120240139056
|
12/01/2024
|
Kiran Rameshwar Dod
|
1832005074WL016511
|
Kiran Rameshwar Dod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597246
|
|
KIRAN RAMESHWAR DOD
|
BANK OF INDIA(508505)
|
|
10
|
MANGRULPIR
|
MH-32-005-074-001/135
(POTI)
|
1832005000NRG24120120240139145
|
12/01/2024
|
soham nitin gavande
|
1832005WL016520
|
soham nitin gavande
|
00048
|
BKID0009662
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240597244
|
|
SOHAM NITIN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANGRULPIR
|
MH-32-005-074-001/151
(POTI)
|
1832005074NRG24120120240139104
|
12/01/2024
|
srikant nana sudke
|
1832005074WL016515
|
srikant nana sudke
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597329
|
|
SHRIKANT NANA SUDAKE
|
BANK OF INDIA(508505)
|
|
12
|
MANGRULPIR
|
MH-32-005-074-001/179
(POTI)
|
1832005074NRG24120120240139082
|
12/01/2024
|
Sou.Lata Amrut Mahalle
|
1832005074WL016513
|
Sou.Lata Amrut Mahalle
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597245
|
|
LATA AMRUTA MAHALLE
|
BANK OF INDIA(508505)
|
|
13
|
MANGRULPIR
|
MH-32-005-074-001/285
(POTI)
|
1832005074NRG24120120240139107
|
12/01/2024
|
Harish Mahadev Gavande
|
1832005074WL016515
|
Harish Mahadev Gavande
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597255
|
|
HARISH MAHADEV GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21174
|
21174
|
|
|
|
|
|
|
|
|
14
|
MANGRULPIR
|
MH-32-005-026-001/1105
(DHABA)
|
1832005026NRG24120120240139311
|
12/01/2024
|
Tushar Vishvanath Kale
|
1832005026WL016547
|
Tushar Vishvanath Kale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597287
|
|
Mr. Tushar Vishvanath Kale
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MANGRULPIR
|
MH-32-005-026-001/46
(DHABA)
|
1832005026NRG24120120240139320
|
12/01/2024
|
sumanbai shivaji eigole
|
1832005026WL016547
|
sumanbai shivaji eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597321
|
|
Mrs. SUMAN SHIVA INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24120120240139323
|
12/01/2024
|
rahul shivaji eigole
|
1832005026WL016547
|
rahul shivaji eigole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597319
|
|
Mr. Rahul Shivaji Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANGRULPIR
|
MH-32-005-026-001/52
(DHABA)
|
1832005026NRG24120120240139324
|
12/01/2024
|
Suvarna Rahul Ingole
|
1832005026WL016547
|
Suvarna Rahul Ingole
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597323
|
|
Mrs. Suvarna Rahul Ingole
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MANGRULPIR
|
MH-32-005-026-001/70
(DHABA)
|
1832005026NRG24120120240139330
|
12/01/2024
|
ganga kondba vani
|
1832005026WL016547
|
ganga kondba vani
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597286
|
|
Mr. Ganga Kondaba Wani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MANGRULPIR
|
MH-32-005-039-001/3
(KOLAMBI)
|
1832005000NRG24120120240139286
|
12/01/2024
|
salim
|
1832005WL016542
|
salim
|
00051
|
MAHB0000910
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595728
|
|
SALIM MOHANA MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANGRULPIR
|
MH-32-005-039-001/379
(KOLAMBI)
|
1832005000NRG24110120240138650
|
12/01/2024
|
Pushpa Manoj chawhan
|
1832005WL016472
|
Pushpa Manoj chawhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597316
|
|
Mr. Pushpa Manoj Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANGRULPIR
|
MH-32-005-039-001/41
(KOLAMBI)
|
1832005000NRG24120120240139137
|
12/01/2024
|
Hasina Raju Kalarwale
|
1832005WL016519
|
Hasina Raju Kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597318
|
|
Miss. Hasina Raju Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANGRULPIR
|
MH-32-005-039-001/436
(KOLAMBI)
|
1832005000NRG24120120240139138
|
12/01/2024
|
shekh chotu parsuvale
|
1832005WL016519
|
shekh chotu parsuvale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597315
|
|
SHERU CHATTU PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005000NRG24110120240138652
|
12/01/2024
|
Dipali Vitthal Chavan
|
1832005WL016472
|
Dipali Vitthal Chavan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597317
|
|
Mr. Dipali Vitthal Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MANGRULPIR
|
MH-32-005-039-001/482
(KOLAMBI)
|
1832005000NRG24120120240139140
|
12/01/2024
|
mahamad chotu papuvale
|
1832005WL016519
|
mahamad chotu papuvale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597320
|
|
Mr. Mahammad Chattu Papuwale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MANGRULPIR
|
MH-32-005-039-001/623
(KOLAMBI)
|
1832005000NRG24120120240139144
|
12/01/2024
|
Shamina Jawed Mohanawale
|
1832005WL016519
|
Shamina Jawed Mohanawale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597324
|
|
Mr. SHAMINA JAVED MOHANAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MANGRULPIR
|
MH-32-005-039-001/75
(KOLAMBI)
|
1832005000NRG24120120240139131
|
12/01/2024
|
Sawan Raju Dhabale
|
1832005WL016518
|
Sawan Raju Dhabale
|
00051
|
MAHB0000910
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595904
|
|
SAVAN RAJU DHABALE
|
BANK OF INDIA(508505)
|
|
27
|
MANGRULPIR
|
MH-32-005-039-001/876
(KOLAMBI)
|
1832005000NRG24110120240138661
|
12/01/2024
|
Amir Mohammad Kalarwale
|
1832005WL016473
|
Amir Mohammad Kalarwale
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597322
|
|
Mr. Amir Mohammad Kalarwale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24110120240138657
|
12/01/2024
|
Jaya Santosh Chavhan
|
1832005WL016472
|
Jaya Santosh Chavhan
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595738
|
|
Mrs. JAYA JA SANTOSH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANGRULPIR
|
MH-32-005-061-001/132
(WARUD B.K.)
|
1832005000NRG24120120240139118
|
12/01/2024
|
Keshar Ganesh Kamble
|
1832005WL016517
|
Keshar Ganesh Kamble
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597250
|
|
Mrs. KESHAR GANESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANGRULPIR
|
MH-32-005-061-001/143
(WARUD B.K.)
|
1832005000NRG24120120240139119
|
12/01/2024
|
asha maroti vyavhare
|
1832005WL016517
|
asha maroti vyavhare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597259
|
|
Mrs. ASHA MAROTI VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANGRULPIR
|
MH-32-005-061-001/150
(WARUD B.K.)
|
1832005000NRG24120120240139120
|
12/01/2024
|
Lata Ashok Belkhede
|
1832005WL016517
|
Lata Ashok Belkhede
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595972
|
|
Mrs. Lata Ashok Belkhede
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MANGRULPIR
|
MH-32-005-061-001/309
(WARUD B.K.)
|
1832005000NRG24120120240139122
|
12/01/2024
|
Bayana Baban Mule
|
1832005WL016517
|
Bayana Baban Mule
|
00051
|
MAHB0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597248
|
|
Mrs. Bayana Baban Mule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31110
|
31110
|
|
|
|
|
|
|
|
|
33
|
MANGRULPIR
|
MH-32-005-031-001/150
(PIMPALKHUTA)
|
1832005031NRG24120120240139441
|
12/01/2024
|
Prabhatai Santosh Faltankar
|
1832005031WL016562
|
Prabhatai Santosh Faltankar
|
00089
|
CBIN0281881
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240595930
|
|
Mrs. PRABHAWATI SANTOSH FALTANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005031NRG24120120240139444
|
12/01/2024
|
Ganga Gajanan Mainkar
|
1832005031WL016562
|
Ganga Gajanan Mainkar
|
00089
|
CBIN0281881
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240595929
|
|
Mrs. GANGA GAJANAN MENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
35
|
MANGRULPIR
|
MH-32-005-016-001/210
(KOTHARI)
|
1832005016NRG24120120240139372
|
12/01/2024
|
rameshwar baliram karde
|
1832005016WL016551
|
rameshwar baliram karde
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595912
|
|
RAMESHWAR BALIRAM KARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANGRULPIR
|
MH-32-005-016-001/249
(KOTHARI)
|
1832005016NRG24120120240139394
|
12/01/2024
|
Shardha Gajanan Gorte
|
1832005016WL016555
|
Shardha Gajanan Gorte
|
00114
|
ADCC0000078
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595717
|
|
SHARADA GAJANAN GORATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANGRULPIR
|
MH-32-005-016-001/392
(KOTHARI)
|
1832005016NRG24120120240139378
|
12/01/2024
|
Janardhan Govindrao Raut
|
1832005016WL016553
|
Janardhan Govindrao Raut
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595938
|
|
RAUT JANARDAN GOVINDRAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANGRULPIR
|
MH-32-005-018-001/210
(POGHAT)
|
1832005000NRG24120120240139298
|
12/01/2024
|
Yamunabai pandurang matre
|
1832005WL016545
|
Yamunabai pandurang matre
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595909
|
|
YAMUNABAI PANDURNG MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGRULPIR
|
MH-32-005-018-001/214
(POGHAT)
|
1832005000NRG24120120240139299
|
12/01/2024
|
Nilkanth
|
1832005WL016545
|
Nilkanth
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595715
|
|
NILKANTH MOTIRAM MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANGRULPIR
|
MH-32-005-018-001/217
(POGHAT)
|
1832005000NRG24120120240139411
|
12/01/2024
|
Jabbar kha khaja kha
|
1832005WL016557
|
Jabbar kha khaja kha
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595913
|
|
Master JUBER KHAN ISMAIL KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANGRULPIR
|
MH-32-005-018-001/309-A
(POGHAT)
|
1832005000NRG24120120240139307
|
12/01/2024
|
shek salam shek usaman
|
1832005WL016546
|
shek salam shek usaman
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597224
|
|
SHEKH SALAM SHEKH USMAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANGRULPIR
|
MH-32-005-025-002/114
(KHADI)
|
1832005000NRG24120120240139469
|
12/01/2024
|
chitra gudgdev dahatonde
|
1832005WL016568
|
chitra gudgdev dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595954
|
|
MRS CHITRA JAGDEV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANGRULPIR
|
MH-32-005-025-002/19
(KHADI)
|
1832005000NRG24120120240139465
|
12/01/2024
|
tarabai janadhran dahatonde
|
1832005WL016567
|
tarabai janadhran dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597299
|
|
ANIL JANARDHAN DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
MANGRULPIR
|
MH-32-005-025-002/31
(KHADI)
|
1832005000NRG24120120240139470
|
12/01/2024
|
Gajanan Kisanrao Bothe
|
1832005WL016568
|
Gajanan Kisanrao Bothe
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597301
|
|
GAJANAN KISANRAV BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANGRULPIR
|
MH-32-005-025-002/37
(KHADI)
|
1832005000NRG24120120240139466
|
12/01/2024
|
Anil Prabhakar Dahatonde
|
1832005WL016567
|
Anil Prabhakar Dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595953
|
|
ANIL PRABHAKAR DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
MANGRULPIR
|
MH-32-005-025-002/37
(KHADI)
|
1832005000NRG24120120240139471
|
12/01/2024
|
prabhakar rajaram dahatonde
|
1832005WL016568
|
prabhakar rajaram dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595978
|
|
PRABHAKAR RAJERAM DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANGRULPIR
|
MH-32-005-025-002/8
(KHADI)
|
1832005000NRG24120120240139467
|
12/01/2024
|
sajay Shankar Dahatonde
|
1832005WL016567
|
sajay Shankar Dahatonde
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595949
|
|
SANJAY SHANKARRAO DAHATONDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANGRULPIR
|
MH-32-005-025-003/23
(KHADI)
|
1832005000NRG24120120240139459
|
12/01/2024
|
sunil pralhad kamble
|
1832005WL016565
|
sunil pralhad kamble
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597297
|
|
SUNIL PRALHAD KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24120120240139317
|
12/01/2024
|
digambar namdev kale
|
1832005026WL016547
|
digambar namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595910
|
|
DIGAMBAR NAMDEV KALE
|
BANK OF INDIA(508505)
|
|
50
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24120120240139318
|
12/01/2024
|
suvarna digambar kale
|
1832005026WL016547
|
suvarna digambar kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595737
|
|
Mr. Suvarna Digambar Kale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MANGRULPIR
|
MH-32-005-026-001/401
(DHABA)
|
1832005026NRG24120120240139319
|
12/01/2024
|
visvanat namdev kale
|
1832005026WL016547
|
visvanat namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595712
|
|
VISHWANATH NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGRULPIR
|
MH-32-005-026-001/523
(DHABA)
|
1832005026NRG24120120240139325
|
12/01/2024
|
gopal vishvnath bhusare
|
1832005026WL016547
|
gopal vishvnath bhusare
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595735
|
|
Mr. Gopal Vishvnath Bhusare
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24120120240139328
|
12/01/2024
|
Sima Jogusing Jadhao
|
1832005026WL016547
|
Sima Jogusing Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595905
|
|
SIMA TARASING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24120120240139327
|
12/01/2024
|
Tarasing Jogusing Jadhao
|
1832005026WL016547
|
Tarasing Jogusing Jadhao
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595736
|
|
TARASING JOGUSING JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24120120240139331
|
12/01/2024
|
uttam namdev kale
|
1832005026WL016547
|
uttam namdev kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595719
|
|
UTTAM NAMDEV KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGRULPIR
|
MH-32-005-026-001/89
(DHABA)
|
1832005026NRG24120120240139332
|
12/01/2024
|
vishanti uttam kale
|
1832005026WL016547
|
vishanti uttam kale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595720
|
|
Mr. Vishranti Uttam Kale
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MANGRULPIR
|
MH-32-005-039-001/131
(KOLAMBI)
|
1832005000NRG24120120240139283
|
12/01/2024
|
Firoj Annu Parsuvale
|
1832005WL016542
|
Firoj Annu Parsuvale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597279
|
|
FIROJ ANNU PARSUWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGRULPIR
|
MH-32-005-039-001/142
(KOLAMBI)
|
1832005000NRG24120120240139132
|
12/01/2024
|
Sadik Sheru Pasuvake
|
1832005WL016519
|
Sadik Sheru Pasuvake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595716
|
|
MO SADIK SHERMOHAMMAD PARASUWA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANGRULPIR
|
MH-32-005-039-001/152
(KOLAMBI)
|
1832005000NRG24120120240139123
|
12/01/2024
|
Prakash laxman pandit
|
1832005WL016518
|
Prakash laxman pandit
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595714
|
|
PRAKASH LAXMAN PANDIT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANGRULPIR
|
MH-32-005-039-001/21
(KOLAMBI)
|
1832005000NRG24120120240139124
|
12/01/2024
|
salma
|
1832005WL016518
|
salma
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595971
|
|
MISS SALAMA SHAMI ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANGRULPIR
|
MH-32-005-039-001/378
(KOLAMBI)
|
1832005000NRG24110120240138649
|
12/01/2024
|
Mohan Narayan Chavhan
|
1832005WL016472
|
Mohan Narayan Chavhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597296
|
|
Mr. MOHAN NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANGRULPIR
|
MH-32-005-039-001/40
(KOLAMBI)
|
1832005000NRG24120120240139125
|
12/01/2024
|
Firoz Natthu Parsuwale
|
1832005WL016518
|
Firoz Natthu Parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595718
|
|
MR FIROJ NATTHU PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGRULPIR
|
MH-32-005-039-001/40
(KOLAMBI)
|
1832005000NRG24120120240139126
|
12/01/2024
|
natthu jumma parsuwale
|
1832005WL016518
|
natthu jumma parsuwale
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595713
|
|
NATTHU JUMMA PARSUWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANGRULPIR
|
MH-32-005-039-001/460
(KOLAMBI)
|
1832005000NRG24110120240138651
|
12/01/2024
|
vithal mohan chavan
|
1832005WL016472
|
vithal mohan chavan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240597260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005000NRG24120120240139141
|
12/01/2024
|
Rajesh Ka Kalarwale
|
1832005WL016519
|
Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595983
|
|
RAJESH KASAM KALARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANGRULPIR
|
MH-32-005-039-001/513
(KOLAMBI)
|
1832005000NRG24120120240139142
|
12/01/2024
|
Riyana Rajesh Ka Kalarwale
|
1832005WL016519
|
Riyana Rajesh Ka Kalarwale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595984
|
|
Miss. Rehana Rajesh Kalarawale
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MANGRULPIR
|
MH-32-005-047-001/117
(CHAMBHAI)
|
1832005047NRG24120120240138729
|
12/01/2024
|
Sangita Gajanan Fuke
|
1832005047WL016480
|
Sangita Gajanan Fuke
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595734
|
|
NALINI GAJANAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
MANGRULPIR
|
MH-32-005-047-001/127
(CHAMBHAI)
|
1832005047NRG24120120240138738
|
12/01/2024
|
Amar Kesavrao Bhagat
|
1832005047WL016481
|
Amar Kesavrao Bhagat
|
00114
|
ADCC0000078
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595733
|
|
AMAR KESHAV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANGRULPIR
|
MH-32-005-047-001/21
(CHAMBHAI)
|
1832005047NRG24120120240138806
|
12/01/2024
|
Nagorao Namdev Rokade
|
1832005047WL016488
|
Nagorao Namdev Rokade
|
00114
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595732
|
|
NAGORAO NAMDEV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGRULPIR
|
MH-32-005-065-001/209
(SHAVANI ROAD)
|
1832005000NRG24120120240139268
|
12/01/2024
|
dipak ramdas chavhan
|
1832005WL016539
|
dipak ramdas chavhan
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595911
|
|
MRS SAVITA DIPAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANGRULPIR
|
MH-32-005-075-001/243
(PARVA)
|
1832005000NRG24120120240139184
|
12/01/2024
|
vitthal tukaram savake
|
1832005WL016525
|
vitthal tukaram savake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595711
|
|
TUKARAM VITHALRAO SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANGRULPIR
|
MH-32-005-075-001/424
(PARVA)
|
1832005000NRG24120120240139189
|
12/01/2024
|
arun madhukar savake
|
1832005WL016525
|
arun madhukar savake
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595710
|
|
ARUN MADHUKAR SAVAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62190
|
62190
|
|
|
|
|
|
|
|
|
73
|
MANGRULPIR
|
MH-32-005-074-001/309
(POTI)
|
1832005074NRG24120120240139052
|
12/01/2024
|
Sima Amar Gavande
|
1832005074WL016510
|
Sima Amar Gavande
|
00114
|
ADCC0000079
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597229
|
|
SEEMA AMAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
74
|
MANGRULPIR
|
MH-32-005-025-002/123
(KHADI)
|
1832005000NRG24120120240139460
|
12/01/2024
|
Keshav Devidas Matre
|
1832005WL016566
|
Keshav Devidas Matre
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595982
|
|
KESHAV DEVIDAS MATRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005000NRG24120120240139462
|
12/01/2024
|
Mahanada Vitthal Shinde
|
1832005WL016566
|
Mahanada Vitthal Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595947
|
|
MANANDA VITTHAL SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005000NRG24120120240139461
|
12/01/2024
|
Vitthal Manikrao Shinde
|
1832005WL016566
|
Vitthal Manikrao Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595948
|
|
VITTHAL MANIK SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANGRULPIR
|
MH-32-005-025-002/99
(KHADI)
|
1832005000NRG24120120240139468
|
12/01/2024
|
Varsha Sudhakar Bothe
|
1832005WL016567
|
Varsha Sudhakar Bothe
|
00114
|
ADCC0000080
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595981
|
|
VARSHA SUDHAKAR BOTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANGRULPIR
|
MH-32-005-074-001/101
(POTI)
|
1832005074NRG24120120240139064
|
12/01/2024
|
darshan pravinshih suryavanshi
|
1832005074WL016512
|
darshan pravinshih suryavanshi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597243
|
|
DARSHAN PRAVIN SURYWANSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANGRULPIR
|
MH-32-005-074-001/11
(POTI)
|
1832005074NRG24120120240139053
|
12/01/2024
|
Raju madukar kale
|
1832005074WL016511
|
Raju madukar kale
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595962
|
|
RAJU MADHUKAR KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005074NRG24120120240139055
|
12/01/2024
|
Kailash Shamarao shinde
|
1832005074WL016511
|
Kailash Shamarao shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595933
|
|
KALASH SHAMRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANGRULPIR
|
MH-32-005-074-001/111
(POTI)
|
1832005074NRG24120120240139054
|
12/01/2024
|
Vilash Shamrao Shinde
|
1832005074WL016511
|
Vilash Shamrao Shinde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597254
|
|
VILAS SHAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGRULPIR
|
MH-32-005-074-001/136
(POTI)
|
1832005074NRG24120120240139057
|
12/01/2024
|
vasant jagdeo sudke
|
1832005074WL016511
|
vasant jagdeo sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595956
|
|
VASANRAO JAGANNATH SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGRULPIR
|
MH-32-005-074-001/137
(POTI)
|
1832005074NRG24120120240139041
|
12/01/2024
|
chitrabai pramod sudke
|
1832005074WL016510
|
chitrabai pramod sudke
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595964
|
|
CHITRABAI PRAMOD SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGRULPIR
|
MH-32-005-074-001/137-A
(POTI)
|
1832005074NRG24120120240139042
|
12/01/2024
|
rajesh mahadeosigh suryavanhi
|
1832005074WL016510
|
rajesh mahadeosigh suryavanhi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595959
|
|
RAJU MAHADEVSING SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGRULPIR
|
MH-32-005-074-001/137-A
(POTI)
|
1832005074NRG24120120240139043
|
12/01/2024
|
sau shilabai rajesh suryavanhi
|
1832005074WL016510
|
sau shilabai rajesh suryavanhi
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595966
|
|
SHILABAI RAJENDRA SING SURYAVN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24120120240139077
|
12/01/2024
|
ravidra vishvnath gawande
|
1832005074WL016513
|
ravidra vishvnath gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597234
|
|
RAVINDRA VISHVNATH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANGRULPIR
|
MH-32-005-074-001/143
(POTI)
|
1832005074NRG24120120240139078
|
12/01/2024
|
sau.trupti ravindra gawande
|
1832005074WL016513
|
sau.trupti ravindra gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595958
|
|
TRUPTI RAVINDRA GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
MANGRULPIR
|
MH-32-005-074-001/152
(POTI)
|
1832005074NRG24120120240139080
|
12/01/2024
|
baban rajaram anpat
|
1832005074WL016513
|
baban rajaram anpat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595970
|
|
BABAN RAJARAM ANPAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005074NRG24120120240139066
|
12/01/2024
|
ekanath manohar gawande
|
1832005074WL016512
|
ekanath manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595968
|
|
EKNATH MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANGRULPIR
|
MH-32-005-074-001/170
(POTI)
|
1832005074NRG24120120240139065
|
12/01/2024
|
manohar narayan gawande
|
1832005074WL016512
|
manohar narayan gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595957
|
|
MANOHAR NARAYAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANGRULPIR
|
MH-32-005-074-001/173
(POTI)
|
1832005074NRG24120120240139049
|
12/01/2024
|
sharda Prakash Gavande
|
1832005074WL016510
|
sharda Prakash Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597232
|
|
SHARDABAI PRAKASH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANGRULPIR
|
MH-32-005-074-001/177
(POTI)
|
1832005074NRG24120120240139081
|
12/01/2024
|
Gajanan Sakharam Ingole
|
1832005074WL016513
|
Gajanan Sakharam Ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595709
|
|
GAJANAN SAKHARAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANGRULPIR
|
MH-32-005-074-001/178
(POTI)
|
1832005000NRG24120120240139149
|
12/01/2024
|
Sandeep Dadarao Gawande
|
1832005WL016520
|
Sandeep Dadarao Gawande
|
00114
|
ADCC0000080
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595965
|
|
MR SANDIP DADARAO GAWNDE DADARAO GAWNDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005074NRG24120120240139068
|
12/01/2024
|
jaysri murlidhar gawande
|
1832005074WL016512
|
jaysri murlidhar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597235
|
|
JAYASHRI MURALIDHAR GAVAMNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005074NRG24120120240139067
|
12/01/2024
|
murlidhar manohar gawande
|
1832005074WL016512
|
murlidhar manohar gawande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597233
|
|
MURALIDAHR MANOHAR GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
MANGRULPIR
|
MH-32-005-074-001/182
(POTI)
|
1832005074NRG24120120240139069
|
12/01/2024
|
Rahul Murlidhar Gavnde
|
1832005074WL016512
|
Rahul Murlidhar Gavnde
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597241
|
|
RAHUL MURLIDHAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24120120240139106
|
12/01/2024
|
ganesh madhukar sudke
|
1832005074WL016515
|
ganesh madhukar sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597306
|
|
GANESH MADHUKAR SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANGRULPIR
|
MH-32-005-074-001/187
(POTI)
|
1832005074NRG24120120240139105
|
12/01/2024
|
vandanabai madukar sudke
|
1832005074WL016515
|
vandanabai madukar sudke
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597305
|
|
VANDANABAI MADHUKAR SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGRULPIR
|
MH-32-005-074-001/190
(POTI)
|
1832005074NRG24120120240139091
|
12/01/2024
|
gokul rajaram gawande
|
1832005074WL016514
|
gokul rajaram gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595708
|
|
GOKUL RAJARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
100
|
MANGRULPIR
|
MH-32-005-074-001/190
(POTI)
|
1832005074NRG24120120240139092
|
12/01/2024
|
kavita gokul gawande
|
1832005074WL016514
|
kavita gokul gawande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595721
|
|
KAVITA GOKUL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANGRULPIR
|
MH-32-005-074-001/216
(POTI)
|
1832005074NRG24120120240139058
|
12/01/2024
|
gajanan motiram dod
|
1832005074WL016511
|
gajanan motiram dod
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597230
|
|
GAJANAN MOTIRAM DOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005074NRG24120120240139059
|
12/01/2024
|
Jivan Pandurang Lakde
|
1832005074WL016511
|
Jivan Pandurang Lakde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595969
|
|
JIWAN PANDURANG LAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005074NRG24120120240139061
|
12/01/2024
|
Shankar JIvan Lakde
|
1832005074WL016511
|
Shankar JIvan Lakde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595952
|
|
SHANKAR JIVAN LAKDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANGRULPIR
|
MH-32-005-074-001/235
(POTI)
|
1832005074NRG24120120240139060
|
12/01/2024
|
Shobha Jivan Lakde
|
1832005074WL016511
|
Shobha Jivan Lakde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597239
|
|
SHOBHA JIVAN LAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005074NRG24120120240139093
|
12/01/2024
|
Rajesh Digambar Gawnde
|
1832005074WL016514
|
Rajesh Digambar Gawnde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595725
|
|
RAJESH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANGRULPIR
|
MH-32-005-074-001/236
(POTI)
|
1832005074NRG24120120240139094
|
12/01/2024
|
Rupali Rajesh Gawnde
|
1832005074WL016514
|
Rupali Rajesh Gawnde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597240
|
|
RUPALI RAJESHRAO GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANGRULPIR
|
MH-32-005-074-001/293
(POTI)
|
1832005074NRG24120120240139083
|
12/01/2024
|
Varsha Gopal Gavande
|
1832005074WL016513
|
Varsha Gopal Gavande
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595724
|
|
VARSHATAI GOPAL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGRULPIR
|
MH-32-005-074-001/306
(POTI)
|
1832005074NRG24120120240139050
|
12/01/2024
|
Pravin Vishwanath Gavande
|
1832005074WL016510
|
Pravin Vishwanath Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597238
|
|
PRAVIN VISHWANATH GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
MANGRULPIR
|
MH-32-005-074-001/309
(POTI)
|
1832005074NRG24120120240139051
|
12/01/2024
|
Amar Prakash Gavande
|
1832005074WL016510
|
Amar Prakash Gavande
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597236
|
|
AMAR PRAKASH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANGRULPIR
|
MH-32-005-074-001/33
(POTI)
|
1832005074NRG24120120240139062
|
12/01/2024
|
Shri. Khushal Laxmanrao Chopde
|
1832005074WL016511
|
Shri. Khushal Laxmanrao Chopde
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595955
|
|
KHUSHAL LAXMAN CHIPDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANGRULPIR
|
MH-32-005-074-001/61
(POTI)
|
1832005074NRG24120120240139110
|
12/01/2024
|
Gopal Santosh Pawar
|
1832005074WL016515
|
Gopal Santosh Pawar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597302
|
|
GOPAL SANTOSH PAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANGRULPIR
|
MH-32-005-074-001/61
(POTI)
|
1832005074NRG24120120240139075
|
12/01/2024
|
santosh Kisan Pawar
|
1832005074WL016512
|
santosh Kisan Pawar
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595722
|
|
SANTOSH KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
MANGRULPIR
|
MH-32-005-074-001/66
(POTI)
|
1832005074NRG24120120240139085
|
12/01/2024
|
milind vaman manvar
|
1832005074WL016513
|
milind vaman manvar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240595961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MANGRULPIR
|
MH-32-005-074-001/66
(POTI)
|
1832005074NRG24120120240139086
|
12/01/2024
|
sau shila milind manwar
|
1832005074WL016513
|
sau shila milind manwar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595963
|
|
SHILA MILIND MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005074NRG24120120240139099
|
12/01/2024
|
Janabai ramdas ingole
|
1832005074WL016514
|
Janabai ramdas ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595950
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANGRULPIR
|
MH-32-005-074-001/69
(POTI)
|
1832005074NRG24120120240139098
|
12/01/2024
|
Ramdas sakhram ingole
|
1832005074WL016514
|
Ramdas sakhram ingole
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595951
|
|
MR RAMDAS SAKHARAM INGOLE MRS JANABAI RA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANGRULPIR
|
MH-32-005-074-001/72
(POTI)
|
1832005074NRG24120120240139101
|
12/01/2024
|
prabha ghanshyam manwar
|
1832005074WL016514
|
prabha ghanshyam manwar
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595908
|
|
PRABHAVATI GHANSHYAM MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANGRULPIR
|
MH-32-005-074-001/76
(POTI)
|
1832005074NRG24120120240139063
|
12/01/2024
|
vijay manik bhagat
|
1832005074WL016511
|
vijay manik bhagat
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595967
|
|
VIJAY MANIK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANGRULPIR
|
MH-32-005-074-001/83
(POTI)
|
1832005074NRG24120120240139076
|
12/01/2024
|
Sau.Rekha Rameshwar Upaddhe
|
1832005074WL016512
|
Sau.Rekha Rameshwar Upaddhe
|
00114
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595726
|
|
REKHA RAMESHWAR UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24120120240139088
|
12/01/2024
|
Motiram mahadev ambore
|
1832005074WL016513
|
Motiram mahadev ambore
|
00114
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595723
|
|
MOTIRAM MAHADEV AMBORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76896
|
76896
|
|
|
|
|
|
|
|
|
121
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005031NRG24120120240139439
|
12/01/2024
|
Champat Babarao Mainkar
|
1832005031WL016562
|
Champat Babarao Mainkar
|
00114
|
ADCC0000081
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240597263
|
|
CHAMPAT BABARAO MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGRULPIR
|
MH-32-005-031-001/145
(PIMPALKHUTA)
|
1832005031NRG24120120240139440
|
12/01/2024
|
Taibai Champat Mainkar
|
1832005031WL016562
|
Taibai Champat Mainkar
|
00114
|
ADCC0000081
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240597265
|
|
TAI CHAMPAT MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGRULPIR
|
MH-32-005-031-001/289
(PIMPALKHUTA)
|
1832005031NRG24120120240139445
|
12/01/2024
|
Ramrao bhikaji mainakar
|
1832005031WL016562
|
Ramrao bhikaji mainakar
|
00114
|
ADCC0000081
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240597308
|
|
RAMRAO BHIKAJI MAINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGRULPIR
|
MH-32-005-041-001/31
(CHORAD)
|
1832005000NRG24120120240139475
|
12/01/2024
|
ramdas laxman more
|
1832005WL016569
|
ramdas laxman more
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595986
|
|
RAMDAS LAXMAN MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
MANGRULPIR
|
MH-32-005-041-001/51
(CHORAD)
|
1832005000NRG24120120240139477
|
12/01/2024
|
shindudnyaneshwar kale
|
1832005WL016569
|
shindudnyaneshwar kale
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595727
|
|
SINDHU DNYANDEV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
MANGRULPIR
|
MH-32-005-046-001/186
(HISAI)
|
1832005000NRG24120120240139425
|
12/01/2024
|
anusaya Sadashiv chandurkar
|
1832005WL016560
|
anusaya Sadashiv chandurkar
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597270
|
|
ANUSAYA SADASHIV CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
MANGRULPIR
|
MH-32-005-047-001/101
(CHAMBHAI)
|
1832005047NRG24120120240138733
|
12/01/2024
|
Rameshwar Motiram Fhuke
|
1832005047WL016481
|
Rameshwar Motiram Fhuke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595979
|
|
RAMESHWAR MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
MANGRULPIR
|
MH-32-005-047-001/113
(CHAMBHAI)
|
1832005047NRG24120120240138726
|
12/01/2024
|
Mhadeo Waman Fhuke
|
1832005047WL016480
|
Mhadeo Waman Fhuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595980
|
|
MR MAHADEV VAMANRAV FUKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANGRULPIR
|
MH-32-005-047-001/17-B
(CHAMBHAI)
|
1832005047NRG24120120240138743
|
12/01/2024
|
Bebi Vitthal Fuke
|
1832005047WL016483
|
Bebi Vitthal Fuke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595985
|
|
BEBI VITTHAL FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
130
|
MANGRULPIR
|
MH-32-005-047-001/179
(CHAMBHAI)
|
1832005047NRG24120120240138805
|
12/01/2024
|
Surekha Ramdas Gavande
|
1832005047WL016488
|
Surekha Ramdas Gavande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597274
|
|
MRS SUREKHA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANGRULPIR
|
MH-32-005-047-001/182
(CHAMBHAI)
|
1832005047NRG24120120240138744
|
12/01/2024
|
Arun Sukhadev Phuke
|
1832005047WL016483
|
Arun Sukhadev Phuke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240597272
|
|
ARUN SUKHADEV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24120120240138745
|
12/01/2024
|
bhikaji chandrbhan fuke
|
1832005047WL016483
|
bhikaji chandrbhan fuke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595907
|
|
BHIKAJI CHANDRBHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24120120240138747
|
12/01/2024
|
Laximan Chandrabhan Fuke
|
1832005047WL016483
|
Laximan Chandrabhan Fuke
|
00114
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595977
|
|
LAXMAN CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANGRULPIR
|
MH-32-005-047-001/248
(CHAMBHAI)
|
1832005047NRG24120120240138807
|
12/01/2024
|
Bhanudas Maroti Gawande
|
1832005047WL016488
|
Bhanudas Maroti Gawande
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597273
|
|
BHANUDAS MAROTI GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANGRULPIR
|
MH-32-005-047-001/6
(CHAMBHAI)
|
1832005047NRG24120120240138809
|
12/01/2024
|
Mhadeo Bhimrao Rokde
|
1832005047WL016488
|
Mhadeo Bhimrao Rokde
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595975
|
|
MAHADEO BHIMRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANGRULPIR
|
MH-32-005-047-001/85
(CHAMBHAI)
|
1832005047NRG24120120240138810
|
12/01/2024
|
Bhaskar Devidas Fuke
|
1832005047WL016488
|
Bhaskar Devidas Fuke
|
00114
|
ADCC0000081
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595976
|
|
BHASKAR DEVIDAS FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
137
|
MANGRULPIR
|
MH-32-005-004-001/220
(BORVHA)
|
1832005000NRG24120120240139155
|
12/01/2024
|
Balu bhimrav athavale
|
1832005WL016521
|
Balu bhimrav athavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595894
|
|
MR BALU BHIMRAO ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANGRULPIR
|
MH-32-005-016-001/1016
(KOTHARI)
|
1832005016NRG24120120240139399
|
12/01/2024
|
Shrikant Ramesh Walokar
|
1832005016WL016556
|
Shrikant Ramesh Walokar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595772
|
|
MR SHRIKANT RAMESH WALOKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005016NRG24120120240139400
|
12/01/2024
|
LLiyas Harun Dhanani
|
1832005016WL016556
|
LLiyas Harun Dhanani
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597220
|
|
ILIYAS HARUN DHANANI
|
BANK OF INDIA(508505)
|
|
140
|
MANGRULPIR
|
MH-32-005-016-001/1020
(KOTHARI)
|
1832005016NRG24120120240139401
|
12/01/2024
|
Shahin IIiyas Dhanani
|
1832005016WL016556
|
Shahin IIiyas Dhanani
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595931
|
|
MRS SHIRIN ILIYAS DHANANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANGRULPIR
|
MH-32-005-016-001/126
(KOTHARI)
|
1832005016NRG24120120240139364
|
12/01/2024
|
Kishor Vilas Randhale
|
1832005016WL016551
|
Kishor Vilas Randhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595867
|
|
MR KISHOR VILAS RANDALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANGRULPIR
|
MH-32-005-016-001/126
(KOTHARI)
|
1832005016NRG24120120240139363
|
12/01/2024
|
Vilas Namdev Randhale
|
1832005016WL016551
|
Vilas Namdev Randhale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595805
|
|
VILAS NAMDEV RANDALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
MANGRULPIR
|
MH-32-005-016-001/130
(KOTHARI)
|
1832005016NRG24120120240139365
|
12/01/2024
|
Chayabai Shobhasing Pawar
|
1832005016WL016551
|
Chayabai Shobhasing Pawar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595830
|
|
CHHAYABAI SHOBHASINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005016NRG24120120240139366
|
12/01/2024
|
dhanraj ramaji mhajankar
|
1832005016WL016551
|
dhanraj ramaji mhajankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595891
|
|
DHANRAJ RAMJI MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
145
|
MANGRULPIR
|
MH-32-005-016-001/138
(KOTHARI)
|
1832005016NRG24120120240139367
|
12/01/2024
|
umesh Danraj Mahajankar
|
1832005016WL016551
|
umesh Danraj Mahajankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595886
|
|
MR UMESH DHANRAJ MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANGRULPIR
|
MH-32-005-016-001/147
(KOTHARI)
|
1832005016NRG24120120240139416
|
12/01/2024
|
mahadeo panduragan ratut
|
1832005016WL016558
|
mahadeo panduragan ratut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595813
|
|
MR MAHADEV PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANGRULPIR
|
MH-32-005-016-001/158
(KOTHARI)
|
1832005016NRG24120120240139371
|
12/01/2024
|
Ramdas Nagoji Kholgade
|
1832005016WL016551
|
Ramdas Nagoji Kholgade
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595742
|
|
MR RAMDAS NAGOJI KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANGRULPIR
|
MH-32-005-016-001/216
(KOTHARI)
|
1832005016NRG24120120240139402
|
12/01/2024
|
ramesh maroti gayakavad
|
1832005016WL016556
|
ramesh maroti gayakavad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595810
|
|
MR RAMESH MAROTI GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANGRULPIR
|
MH-32-005-016-001/231
(KOTHARI)
|
1832005016NRG24120120240139417
|
12/01/2024
|
Parvati Shankar Gaykwad
|
1832005016WL016558
|
Parvati Shankar Gaykwad
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595882
|
|
MS PARVATI SHANKAR GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANGRULPIR
|
MH-32-005-016-001/247
(KOTHARI)
|
1832005016NRG24120120240139418
|
12/01/2024
|
deorao maroti Dahake
|
1832005016WL016558
|
deorao maroti Dahake
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595815
|
|
MR DEVRAO MAROTI DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANGRULPIR
|
MH-32-005-016-001/268
(KOTHARI)
|
1832005016NRG24120120240139403
|
12/01/2024
|
Lata Shrikrushn Gaykwad
|
1832005016WL016556
|
Lata Shrikrushn Gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595890
|
|
MRS LATA SHRIKRUSHNA GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005016NRG24120120240139405
|
12/01/2024
|
nikhil ramesh raut
|
1832005016WL016556
|
nikhil ramesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595889
|
|
MR NIKHIL RAMESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANGRULPIR
|
MH-32-005-016-001/341
(KOTHARI)
|
1832005016NRG24120120240139404
|
12/01/2024
|
sunita ramesh raut
|
1832005016WL016556
|
sunita ramesh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595836
|
|
SUNITA RAMESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANGRULPIR
|
MH-32-005-016-001/375
(KOTHARI)
|
1832005016NRG24120120240139406
|
12/01/2024
|
datta ramji bhongale
|
1832005016WL016556
|
datta ramji bhongale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595808
|
|
Mr. Datta Ramji Bhongale
|
INDIAN BANK(607105)
|
|
155
|
MANGRULPIR
|
MH-32-005-016-001/386
(KOTHARI)
|
1832005016NRG24120120240139377
|
12/01/2024
|
avinash dyaneshwar gayakwad
|
1832005016WL016553
|
avinash dyaneshwar gayakwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595823
|
|
MR AVINASH DNYANESHWAR GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005016NRG24120120240139379
|
12/01/2024
|
kishor godbaji thombe
|
1832005016WL016553
|
kishor godbaji thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595865
|
|
MR KISHOR KONDABA THOMBE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANGRULPIR
|
MH-32-005-016-001/396
(KOTHARI)
|
1832005016NRG24120120240139380
|
12/01/2024
|
mangla kishor thombe
|
1832005016WL016553
|
mangla kishor thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595864
|
|
MS MANGALA KISHOR THOMBE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANGRULPIR
|
MH-32-005-016-001/461
(KOTHARI)
|
1832005016NRG24120120240139381
|
12/01/2024
|
priya santosh raut
|
1832005016WL016553
|
priya santosh raut
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595840
|
|
MISS PRIYA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANGRULPIR
|
MH-32-005-016-001/466
(KOTHARI)
|
1832005016NRG24120120240139373
|
12/01/2024
|
maya motiram mahajankar
|
1832005016WL016551
|
maya motiram mahajankar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595816
|
|
MAYA MOTIRAM MAHAJANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
160
|
MANGRULPIR
|
MH-32-005-016-001/47
(KOTHARI)
|
1832005016NRG24120120240139407
|
12/01/2024
|
vijay gajanan rhandale
|
1832005016WL016556
|
vijay gajanan rhandale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595809
|
|
MR VIJAY GAJANAN RANDALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005016NRG24120120240139383
|
12/01/2024
|
harsha narayan dahe
|
1832005016WL016553
|
harsha narayan dahe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595874
|
|
MS HARSHA NARAYAN DAHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANGRULPIR
|
MH-32-005-016-001/481
(KOTHARI)
|
1832005016NRG24120120240139382
|
12/01/2024
|
narayan kashinath dahe
|
1832005016WL016553
|
narayan kashinath dahe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595873
|
|
NARAYAN KASHINATH DAHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANGRULPIR
|
MH-32-005-016-001/500
(KOTHARI)
|
1832005016NRG24120120240139384
|
12/01/2024
|
anita shankar dahe
|
1832005016WL016553
|
anita shankar dahe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595831
|
|
MRS ANITA SHANKAR DAHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005016NRG24120120240139386
|
12/01/2024
|
durga madhukar thombe
|
1832005016WL016553
|
durga madhukar thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595807
|
|
MRS DURGABAI MADHUKAR THOMBE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANGRULPIR
|
MH-32-005-016-001/53
(KOTHARI)
|
1832005016NRG24120120240139385
|
12/01/2024
|
Madhukar Bandaji Thombe
|
1832005016WL016553
|
Madhukar Bandaji Thombe
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595806
|
|
MADHUKAR BANDAJI THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANGRULPIR
|
MH-32-005-016-001/536
(KOTHARI)
|
1832005016NRG24120120240139419
|
12/01/2024
|
kanchan yuvraj aaher
|
1832005016WL016558
|
kanchan yuvraj aaher
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595814
|
|
MRS KANCHAN YUVRAJ AHIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANGRULPIR
|
MH-32-005-016-001/54
(KOTHARI)
|
1832005016NRG24120120240139420
|
12/01/2024
|
rajesh shrikruahn dhongade
|
1832005016WL016558
|
rajesh shrikruahn dhongade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595839
|
|
RAJESH HSRIKRUSHNA DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005016NRG24120120240139421
|
12/01/2024
|
Dnyaneshwar Pandurang Raut
|
1832005016WL016558
|
Dnyaneshwar Pandurang Raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595892
|
|
DNYANESHWAR PANDURANG RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANGRULPIR
|
MH-32-005-016-001/69
(KOTHARI)
|
1832005016NRG24120120240139422
|
12/01/2024
|
Lalita Dnyaneshwar Raut
|
1832005016WL016558
|
Lalita Dnyaneshwar Raut
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595804
|
|
MS LALITA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANGRULPIR
|
MH-32-005-016-001/749
(KOTHARI)
|
1832005016NRG24120120240139423
|
12/01/2024
|
najerabi shekh gafar shekh
|
1832005016WL016558
|
najerabi shekh gafar shekh
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595811
|
|
MR NAJERA BI SHEIKH GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANGRULPIR
|
MH-32-005-016-001/759
(KOTHARI)
|
1832005016NRG24120120240139396
|
12/01/2024
|
vidhya datta gorte
|
1832005016WL016555
|
vidhya datta gorte
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595871
|
|
MS VIDYA DATTATRAY GORTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANGRULPIR
|
MH-32-005-016-001/89
(KOTHARI)
|
1832005016NRG24120120240139398
|
12/01/2024
|
kaveri mhadevaapapa dubalgunde
|
1832005016WL016555
|
kaveri mhadevaapapa dubalgunde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595870
|
|
MS KAVERI MAHADEV DUBALGUNDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANGRULPIR
|
MH-32-005-016-001/89
(KOTHARI)
|
1832005016NRG24120120240139397
|
12/01/2024
|
mhadeaapa devaapa dubulgunde
|
1832005016WL016555
|
mhadeaapa devaapa dubulgunde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595740
|
|
MAHADEV DEVAPPA DUBALGUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANGRULPIR
|
MH-32-005-016-001/91
(KOTHARI)
|
1832005016NRG24120120240139408
|
12/01/2024
|
ramesh narayan gaykwad
|
1832005016WL016556
|
ramesh narayan gaykwad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595974
|
|
MR RAMESH NARAYAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANGRULPIR
|
MH-32-005-018-001/1-A
(POGHAT)
|
1832005000NRG24120120240139389
|
12/01/2024
|
Niranjan
|
1832005WL016554
|
Niranjan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595780
|
|
NIRANJAN ATMARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANGRULPIR
|
MH-32-005-018-001/36
(POGHAT)
|
1832005000NRG24120120240139376
|
12/01/2024
|
ramdas vasanta manwar
|
1832005WL016552
|
ramdas vasanta manwar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595875
|
|
MR RAMDAS VASANTA MANWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANGRULPIR
|
MH-32-005-025-001/252
(KHADI)
|
1832005000NRG24120120240139456
|
12/01/2024
|
Surekha Onkarr Satpute
|
1832005WL016565
|
Surekha Onkarr Satpute
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595872
|
|
SUREKHA ONKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANGRULPIR
|
MH-32-005-025-003/13
(KHADI)
|
1832005000NRG24120120240139457
|
12/01/2024
|
Malanbai Sheshrao Satpute
|
1832005WL016565
|
Malanbai Sheshrao Satpute
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595762
|
|
MALAN SHESHRAO SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
179
|
MANGRULPIR
|
MH-32-005-025-003/13
(KHADI)
|
1832005000NRG24120120240139458
|
12/01/2024
|
Shankar Shesharao Satpute
|
1832005WL016565
|
Shankar Shesharao Satpute
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595761
|
|
SHANKAR SHESHRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANGRULPIR
|
MH-32-005-026-001/393
(DHABA)
|
1832005026NRG24120120240139316
|
12/01/2024
|
durga eknath gadekar
|
1832005026WL016547
|
durga eknath gadekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597285
|
|
Mrs. Durga Eknath Gadekar
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MANGRULPIR
|
MH-32-005-026-001/54
(DHABA)
|
1832005026NRG24120120240139326
|
12/01/2024
|
rajesh shivaji eigole
|
1832005026WL016547
|
rajesh shivaji eigole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595755
|
|
RAJESH SHIVAJI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
MANGRULPIR
|
MH-32-005-031-001/142
(PIMPALKHUTA)
|
1832005031NRG24120120240139450
|
12/01/2024
|
Nitin Baban Ganjare
|
1832005031WL016563
|
Nitin Baban Ganjare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595756
|
|
MR NITIN BABANRAO GANJARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANGRULPIR
|
MH-32-005-031-001/175
(PIMPALKHUTA)
|
1832005031NRG24120120240139442
|
12/01/2024
|
Panchphula Mohan Manvatkar
|
1832005031WL016562
|
Panchphula Mohan Manvatkar
|
00415
|
SBIN0000286
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240595881
|
|
MISS PANCHAFULA MOHAN MANVAKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005031NRG24120120240139448
|
12/01/2024
|
Tai Yogeeraj Lahore
|
1832005031WL016562
|
Tai Yogeeraj Lahore
|
00415
|
SBIN0000286
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240595925
|
|
TAI YOGIRAJ LAHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
MANGRULPIR
|
MH-32-005-031-001/57
(PIMPALKHUTA)
|
1832005031NRG24120120240139447
|
12/01/2024
|
Yogiraj tulsiram lahore
|
1832005031WL016562
|
Yogiraj tulsiram lahore
|
00415
|
SBIN0000286
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240595856
|
|
YOGIRAJ TULSHIRAM LAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
186
|
MANGRULPIR
|
MH-32-005-031-001/85
(PIMPALKHUTA)
|
1832005031NRG24120120240139449
|
12/01/2024
|
RAMRAO RAMCHANDRA PARANDE
|
1832005031WL016562
|
RAMRAO RAMCHANDRA PARANDE
|
00415
|
SBIN0000286
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240595835
|
|
Mr. RAMRAO RAMCHANDRA PARANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MANGRULPIR
|
MH-32-005-039-001/133
(KOLAMBI)
|
1832005000NRG24120120240139285
|
12/01/2024
|
Haman Bhagu Aanmhale
|
1832005WL016542
|
Haman Bhagu Aanmhale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595857
|
|
HASAN BHAGGU ALAMWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANGRULPIR
|
MH-32-005-039-001/195
(KOLAMBI)
|
1832005000NRG24120120240139133
|
12/01/2024
|
akabar yunus mohanawale
|
1832005WL016519
|
akabar yunus mohanawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595848
|
|
MR AKBAR YUNUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANGRULPIR
|
MH-32-005-039-001/203
(KOLAMBI)
|
1832005000NRG24120120240139135
|
12/01/2024
|
Ruksana Shammi mohnawale
|
1832005WL016519
|
Ruksana Shammi mohnawale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595861
|
|
MISS RUKSANA SHAMMI MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANGRULPIR
|
MH-32-005-039-001/203
(KOLAMBI)
|
1832005000NRG24120120240139134
|
12/01/2024
|
shammi
|
1832005WL016519
|
shammi
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595750
|
|
SHAMMI HASAN MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANGRULPIR
|
MH-32-005-039-001/37
(KOLAMBI)
|
1832005000NRG24120120240139136
|
12/01/2024
|
Jarina Raju Kalrvale
|
1832005WL016519
|
Jarina Raju Kalrvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595862
|
|
MISS ZARINA RAJU KALARWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANGRULPIR
|
MH-32-005-039-001/424
(KOLAMBI)
|
1832005000NRG24120120240139127
|
12/01/2024
|
younis piru patel
|
1832005WL016518
|
younis piru patel
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595748
|
|
MR YUNUS PIRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANGRULPIR
|
MH-32-005-039-001/435
(KOLAMBI)
|
1832005000NRG24120120240139288
|
12/01/2024
|
jamila younis tukdya mohanvale
|
1832005WL016542
|
jamila younis tukdya mohanvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595918
|
|
MRS JAMELA YINUS MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005000NRG24120120240139129
|
12/01/2024
|
Hatima Talisma tukdya mohanawale
|
1832005WL016518
|
Hatima Talisma tukdya mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595860
|
|
MISS HALIMA JATASALIM MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANGRULPIR
|
MH-32-005-039-001/447
(KOLAMBI)
|
1832005000NRG24120120240139128
|
12/01/2024
|
Talisma Tukdya Mohanawale
|
1832005WL016518
|
Talisma Tukdya Mohanawale
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595863
|
|
MR TASLIM UKDYA MOHANAWALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANGRULPIR
|
MH-32-005-039-001/476
(KOLAMBI)
|
1832005000NRG24120120240139289
|
12/01/2024
|
amin anu parsuvale
|
1832005WL016542
|
amin anu parsuvale
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595932
|
|
Mr. AMIN ANNU PARSUWALE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MANGRULPIR
|
MH-32-005-039-001/48
(KOLAMBI)
|
1832005000NRG24120120240139139
|
12/01/2024
|
raju chattu aalamwale
|
1832005WL016519
|
raju chattu aalamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595859
|
|
MISS JAMILA RAJU ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANGRULPIR
|
MH-32-005-039-001/588
(KOLAMBI)
|
1832005000NRG24120120240139143
|
12/01/2024
|
sabera fharida kalarwale
|
1832005WL016519
|
sabera fharida kalarwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595858
|
|
SABERA FARID KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANGRULPIR
|
MH-32-005-039-001/696
(KOLAMBI)
|
1832005000NRG24110120240138653
|
12/01/2024
|
Brahmanand Dnyaneshwar Chavhan
|
1832005WL016472
|
Brahmanand Dnyaneshwar Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595834
|
|
CHAVHAN BRAMHNAND DNYNESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MANGRULPIR
|
MH-32-005-039-001/942
(KOLAMBI)
|
1832005000NRG24110120240138654
|
12/01/2024
|
Sandesh Sadanand Ingole
|
1832005WL016472
|
Sandesh Sadanand Ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595819
|
|
MASTER SANDESH SADANAND INGOLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANGRULPIR
|
MH-32-005-039-001/944
(KOLAMBI)
|
1832005000NRG24110120240138655
|
12/01/2024
|
Pruthviraj Manoj Chavhan
|
1832005WL016472
|
Pruthviraj Manoj Chavhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597314
|
|
PRUTHVIRAJ MANOJ CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANGRULPIR
|
MH-32-005-039-001/945
(KOLAMBI)
|
1832005000NRG24110120240138656
|
12/01/2024
|
Santosh Mangilal Chawhan
|
1832005WL016472
|
Santosh Mangilal Chawhan
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595851
|
|
SANTOSH MANGILAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
203
|
MANGRULPIR
|
MH-32-005-046-001/198
(HISAI)
|
1832005000NRG24120120240139426
|
12/01/2024
|
pandurang sakharam sakhare
|
1832005WL016560
|
pandurang sakharam sakhare
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595843
|
|
MR PANDURANG SAKHARAM SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005000NRG24120120240139428
|
12/01/2024
|
gajanan tukaram tuvale
|
1832005WL016560
|
gajanan tukaram tuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595820
|
|
MR GAJANAN TUKARAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANGRULPIR
|
MH-32-005-046-001/231
(HISAI)
|
1832005000NRG24120120240139429
|
12/01/2024
|
sagar tuvale
|
1832005WL016560
|
sagar tuvale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595767
|
|
MR SAGAR GAJANAN TIVALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANGRULPIR
|
MH-32-005-047-001/112
(CHAMBHAI)
|
1832005047NRG24120120240138725
|
12/01/2024
|
Harsha Bhanudas fuke
|
1832005047WL016480
|
Harsha Bhanudas fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595924
|
|
HARSHA BHANUDAS FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MANGRULPIR
|
MH-32-005-047-001/114
(CHAMBHAI)
|
1832005047NRG24120120240138776
|
12/01/2024
|
ramdas abhiman bhalerao
|
1832005047WL016485
|
ramdas abhiman bhalerao
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240595800
|
|
MR RAMDAS ABHIMAN BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24120120240138734
|
12/01/2024
|
ashok shivcharan gawande
|
1832005047WL016481
|
ashok shivcharan gawande
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595774
|
|
ASHOK SHIVCHARAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
209
|
MANGRULPIR
|
MH-32-005-047-001/119
(CHAMBHAI)
|
1832005047NRG24120120240138735
|
12/01/2024
|
Sima Ashok Gawande
|
1832005047WL016481
|
Sima Ashok Gawande
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595847
|
|
SIMA ASHOK GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
210
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24120120240138737
|
12/01/2024
|
Dipak subhash fuke
|
1832005047WL016481
|
Dipak subhash fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595897
|
|
MR DIPAK SUBHASHRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANGRULPIR
|
MH-32-005-047-001/154
(CHAMBHAI)
|
1832005047NRG24120120240138742
|
12/01/2024
|
ramesvar chandrabhan fuke
|
1832005047WL016483
|
ramesvar chandrabhan fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595775
|
|
RAMESHWAR CHANDRABHAN FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANGRULPIR
|
MH-32-005-047-001/19
(CHAMBHAI)
|
1832005047NRG24120120240138746
|
12/01/2024
|
Satyapal Bhikaji Fuke
|
1832005047WL016483
|
Satyapal Bhikaji Fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595880
|
|
MR SATYAPAL BHIKAJI FUKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANGRULPIR
|
MH-32-005-047-001/197
(CHAMBHAI)
|
1832005047NRG24120120240138730
|
12/01/2024
|
Rekha Tulshiram Fuke
|
1832005047WL016480
|
Rekha Tulshiram Fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595921
|
|
MS REKHATAI TULSHIRAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANGRULPIR
|
MH-32-005-047-001/200
(CHAMBHAI)
|
1832005047NRG24120120240138780
|
12/01/2024
|
Kishor Wasudev Bure
|
1832005047WL016485
|
Kishor Wasudev Bure
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240595827
|
|
MR KISHOR VASUDEV BURE
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANGRULPIR
|
MH-32-005-047-001/22
(CHAMBHAI)
|
1832005047NRG24120120240138748
|
12/01/2024
|
Ranjana Laxman Fuke
|
1832005047WL016483
|
Ranjana Laxman Fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595855
|
|
MISS RANJANA LAXMAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANGRULPIR
|
MH-32-005-047-001/25
(CHAMBHAI)
|
1832005047NRG24120120240138781
|
12/01/2024
|
maroti sitaram kanarekar
|
1832005047WL016485
|
maroti sitaram kanarekar
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240595801
|
|
MR MAROTI SITARAM KANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANGRULPIR
|
MH-32-005-047-001/370
(CHAMBHAI)
|
1832005047NRG24120120240138739
|
12/01/2024
|
Manda Janrao Fuke
|
1832005047WL016481
|
Manda Janrao Fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595928
|
|
MANDA JANARAV FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
218
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24120120240138740
|
12/01/2024
|
Dinesh Janrao Fuke
|
1832005047WL016481
|
Dinesh Janrao Fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595752
|
|
MR DINESH JANRAO FUKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANGRULPIR
|
MH-32-005-047-001/371
(CHAMBHAI)
|
1832005047NRG24120120240138741
|
12/01/2024
|
Vaishali Dinesh Fuke
|
1832005047WL016482
|
Vaishali Dinesh Fuke
|
00415
|
SBIN0000286
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240595927
|
|
MS VAISHALI DINESH FUKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANGRULPIR
|
MH-32-005-047-001/39
(CHAMBHAI)
|
1832005047NRG24120120240138808
|
12/01/2024
|
shantabai kisan thakare
|
1832005047WL016488
|
shantabai kisan thakare
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597310
|
|
MRS SHANTA PANDURANG WASU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24120120240138783
|
12/01/2024
|
dinesh bhaskar fuke
|
1832005047WL016485
|
dinesh bhaskar fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240595826
|
|
MR DINESH BHASKAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANGRULPIR
|
MH-32-005-047-001/49
(CHAMBHAI)
|
1832005047NRG24120120240138782
|
12/01/2024
|
Nirmala Bhaskar Fuke
|
1832005047WL016485
|
Nirmala Bhaskar Fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240597275
|
|
NIRMALA BHASKAR FUKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANGRULPIR
|
MH-32-005-047-001/50
(CHAMBHAI)
|
1832005047NRG24120120240138731
|
12/01/2024
|
Vittal vishwanath fuke
|
1832005047WL016480
|
Vittal vishwanath fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595799
|
|
MR VITHHAL VISHVANATH FUKE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANGRULPIR
|
MH-32-005-047-001/52
(CHAMBHAI)
|
1832005047NRG24120120240138732
|
12/01/2024
|
Rameshwar Haribhau fuke
|
1832005047WL016480
|
Rameshwar Haribhau fuke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595893
|
|
MR RAMKRUSHNA HARIBHAU FUKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANGRULPIR
|
MH-32-005-047-001/61
(CHAMBHAI)
|
1832005047NRG24120120240138785
|
12/01/2024
|
Nandabai Janardhan Fuke
|
1832005047WL016485
|
Nandabai Janardhan Fuke
|
00415
|
SBIN0000286
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240597276
|
|
MRS NANDABAI JANARDHAN FUKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005000NRG24120120240139222
|
12/01/2024
|
sujta vinod chavhan
|
1832005WL016530
|
sujta vinod chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595753
|
|
MRS SUSHILA BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005000NRG24120120240139220
|
12/01/2024
|
vinod balaji chavhan
|
1832005WL016530
|
vinod balaji chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595817
|
|
MR VINOD BALAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005000NRG24120120240139197
|
12/01/2024
|
Mangla Sudhakar Chavhan
|
1832005WL016526
|
Mangla Sudhakar Chavhan
|
00415
|
SBIN0000286
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595759
|
|
MRS MANGLA SUDHAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANGRULPIR
|
MH-32-005-065-001/77
(SHAVANI ROAD)
|
1832005000NRG24120120240139178
|
12/01/2024
|
gajanan lakshman tale
|
1832005WL016524
|
gajanan lakshman tale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595706
|
|
CHANDRABHAGA TUKARAM TALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANGRULPIR
|
MH-32-005-074-001/137
(POTI)
|
1832005074NRG24120120240139040
|
12/01/2024
|
pramod bhanudas sudke
|
1832005074WL016510
|
pramod bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595730
|
|
PRAMOD BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005074NRG24120120240139044
|
12/01/2024
|
santosh bhanudas sudke
|
1832005074WL016510
|
santosh bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595731
|
|
SANTOSH BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANGRULPIR
|
MH-32-005-074-001/140
(POTI)
|
1832005074NRG24120120240139046
|
12/01/2024
|
rahul baban sudake
|
1832005074WL016510
|
rahul baban sudake
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595876
|
|
RAHUL BABAN SUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANGRULPIR
|
MH-32-005-074-001/141
(POTI)
|
1832005074NRG24120120240139047
|
12/01/2024
|
gopal bhanudas sudke
|
1832005074WL016510
|
gopal bhanudas sudke
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595877
|
|
GOPAL BHANUDAS SUDKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MANGRULPIR
|
MH-32-005-074-001/146
(POTI)
|
1832005074NRG24120120240139079
|
12/01/2024
|
kishor baban gavande
|
1832005074WL016513
|
kishor baban gavande
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595866
|
|
MR KISHOR BABANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANGRULPIR
|
MH-32-005-074-001/147
(POTI)
|
1832005074NRG24120120240139102
|
12/01/2024
|
narayan govind sudake
|
1832005074WL016515
|
narayan govind sudake
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597309
|
|
MR SUDKE NARAYAN GOVINDRAO PRANITA NARAY
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005000NRG24120120240139147
|
12/01/2024
|
jyoti ramdas gawande
|
1832005WL016520
|
jyoti ramdas gawande
|
00415
|
SBIN0000286
|
1626
|
1626
|
Rejected
|
11/03/2024
|
|
A071240595923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
MANGRULPIR
|
MH-32-005-074-001/163
(POTI)
|
1832005000NRG24120120240139146
|
12/01/2024
|
ramdas pandurang gawande
|
1832005WL016520
|
ramdas pandurang gawande
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595922
|
|
RAMDAS PANDURANG GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
MANGRULPIR
|
MH-32-005-074-001/173
(POTI)
|
1832005074NRG24120120240139048
|
12/01/2024
|
Prakash Tulshiram Gavande
|
1832005074WL016510
|
Prakash Tulshiram Gavande
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595729
|
|
PRAKASH TULSHIRAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
239
|
MANGRULPIR
|
MH-32-005-074-001/176
(POTI)
|
1832005000NRG24120120240139148
|
12/01/2024
|
vandana nhithin gavnde
|
1832005WL016520
|
vandana nhithin gavnde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595844
|
|
VANDANA NITIN GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005000NRG24120120240139150
|
12/01/2024
|
amol Pralhad Savade
|
1832005WL016520
|
amol Pralhad Savade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595853
|
|
MR AMOL PRALHADRAO SAVADE
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANGRULPIR
|
MH-32-005-074-001/240
(POTI)
|
1832005000NRG24120120240139151
|
12/01/2024
|
Shrikrushna Pralhad Sawade
|
1832005WL016520
|
Shrikrushna Pralhad Sawade
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595919
|
|
MR SHRIKRUSHNA PRALHAD SAWADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANGRULPIR
|
MH-32-005-074-001/241
(POTI)
|
1832005000NRG24120120240139152
|
12/01/2024
|
Gopal Manohar Savde
|
1832005WL016520
|
Gopal Manohar Savde
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595760
|
|
GOPAL MANOHAR SAVDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
MANGRULPIR
|
MH-32-005-074-001/265
(POTI)
|
1832005074NRG24120120240139095
|
12/01/2024
|
Dhammdip Ramchandra Badve
|
1832005074WL016514
|
Dhammdip Ramchandra Badve
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595833
|
|
MR DHAMMADIP RAMCHANDRA BADVE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005074NRG24120120240139096
|
12/01/2024
|
rahul ramadas ingole
|
1832005074WL016514
|
rahul ramadas ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595770
|
|
MR RAHUL RAMDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANGRULPIR
|
MH-32-005-074-001/281
(POTI)
|
1832005074NRG24120120240139097
|
12/01/2024
|
sujata rahul ingole
|
1832005074WL016514
|
sujata rahul ingole
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595920
|
|
MS SUJATA RAHUL INGOLE
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005074NRG24120120240139072
|
12/01/2024
|
Anil Mahadevrao Nimbekar
|
1832005074WL016512
|
Anil Mahadevrao Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595879
|
|
ANIL MAHADEVRAO NIMBEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
MANGRULPIR
|
MH-32-005-074-001/296
(POTI)
|
1832005074NRG24120120240139073
|
12/01/2024
|
Pramaila Anil Nimbekar
|
1832005074WL016512
|
Pramaila Anil Nimbekar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595884
|
|
PRAMILA ANIL NIMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005000NRG24120120240139154
|
12/01/2024
|
Chetan Shrikrushana Lunge
|
1832005WL016520
|
Chetan Shrikrushana Lunge
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595852
|
|
MASTER CHETAN SHRIKRUSHNA LUNGE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANGRULPIR
|
MH-32-005-074-001/316
(POTI)
|
1832005000NRG24120120240139153
|
12/01/2024
|
Vijaya Shrikrushna Lunge
|
1832005WL016520
|
Vijaya Shrikrushna Lunge
|
00415
|
SBIN0000286
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595838
|
|
VIJAYA SHRIKRUSHNA LUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
250
|
MANGRULPIR
|
MH-32-005-074-001/46
(POTI)
|
1832005074NRG24120120240139074
|
12/01/2024
|
Nanda Baban Mahajankar
|
1832005074WL016512
|
Nanda Baban Mahajankar
|
00415
|
SBIN0000286
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595751
|
|
MRS NANDA BABAN MAHAJANKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANGRULPIR
|
MH-32-005-074-001/72
(POTI)
|
1832005074NRG24120120240139100
|
12/01/2024
|
ghansham mahadev manwar
|
1832005074WL016514
|
ghansham mahadev manwar
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595765
|
|
MR GHANSHYAM MAHADEV MANWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANGRULPIR
|
MH-32-005-074-001/93
(POTI)
|
1832005074NRG24120120240139087
|
12/01/2024
|
sitaram mahadev ambore
|
1832005074WL016513
|
sitaram mahadev ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595869
|
|
MR SITARAM MAHADEO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANGRULPIR
|
MH-32-005-074-001/94
(POTI)
|
1832005074NRG24120120240139089
|
12/01/2024
|
sunita motiram ambore
|
1832005074WL016513
|
sunita motiram ambore
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595868
|
|
MRS SUNITA MOTIRAM AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190488
|
190488
|
|
|
|
|
|
|
|
|
254
|
MANGRULPIR
|
MH-32-005-041-001/127
(CHORAD)
|
1832005000NRG24120120240139472
|
12/01/2024
|
Gopichand kasanu pawar
|
1832005WL016569
|
Gopichand kasanu pawar
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595850
|
|
MR GOPICHAND KASNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
MANGRULPIR
|
MH-32-005-018-001/100
(POGHAT)
|
1832005000NRG24120120240139390
|
12/01/2024
|
vinod bhaurao sonone
|
1832005WL016554
|
vinod bhaurao sonone
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595781
|
|
VINOD BHAURAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANGRULPIR
|
MH-32-005-018-001/132
(POGHAT)
|
1832005000NRG24120120240139409
|
12/01/2024
|
Nadim khan Esamail kha
|
1832005WL016557
|
Nadim khan Esamail kha
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595825
|
|
NADIMKHA ISMAIL KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANGRULPIR
|
MH-32-005-018-001/135
(POGHAT)
|
1832005000NRG24120120240139410
|
12/01/2024
|
shekha shakur shekha kadar
|
1832005WL016557
|
shekha shakur shekha kadar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595685
|
|
SHAKUR KADAR SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANGRULPIR
|
MH-32-005-018-001/137
(POGHAT)
|
1832005000NRG24120120240139374
|
12/01/2024
|
asha sudhakar bhagat
|
1832005WL016552
|
asha sudhakar bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595802
|
|
ASHA SUDHAKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
MANGRULPIR
|
MH-32-005-018-001/137
(POGHAT)
|
1832005000NRG24120120240139391
|
12/01/2024
|
sudhakar shriram bhagat
|
1832005WL016554
|
sudhakar shriram bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595803
|
|
MR SUDHAKAR SRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANGRULPIR
|
MH-32-005-018-001/142
(POGHAT)
|
1832005018NRG24120120240139111
|
12/01/2024
|
shekha jilani pasha shekha musa
|
1832005018WL016516
|
shekha jilani pasha shekha musa
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595686
|
|
JILANI MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANGRULPIR
|
MH-32-005-018-001/145
(POGHAT)
|
1832005018NRG24120120240139112
|
12/01/2024
|
s.umer s karim
|
1832005018WL016516
|
s.umer s karim
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597222
|
|
UMAR KAREEM SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANGRULPIR
|
MH-32-005-018-001/157
(POGHAT)
|
1832005018NRG24120120240139113
|
12/01/2024
|
shekha rashid shekha musa
|
1832005018WL016516
|
shekha rashid shekha musa
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595689
|
|
RASHID MUSA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANGRULPIR
|
MH-32-005-018-001/160
(POGHAT)
|
1832005000NRG24120120240139294
|
12/01/2024
|
arun
|
1832005WL016545
|
arun
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595797
|
|
ARUN BHAGWAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
MANGRULPIR
|
MH-32-005-018-001/160
(POGHAT)
|
1832005000NRG24120120240139295
|
12/01/2024
|
mangla arun raut
|
1832005WL016545
|
mangla arun raut
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595798
|
|
MANGALA ARUN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MANGRULPIR
|
MH-32-005-018-001/166
(POGHAT)
|
1832005000NRG24120120240139392
|
12/01/2024
|
kalabai shankar manwar
|
1832005WL016554
|
kalabai shankar manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595783
|
|
KALABAI SHANKAR MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MANGRULPIR
|
MH-32-005-018-001/168
(POGHAT)
|
1832005000NRG24120120240139296
|
12/01/2024
|
ajay kashiram waghamare
|
1832005WL016545
|
ajay kashiram waghamare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595898
|
|
MR AJAY KASHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANGRULPIR
|
MH-32-005-018-001/193
(POGHAT)
|
1832005000NRG24120120240139297
|
12/01/2024
|
rahul shadhm vagmare
|
1832005WL016545
|
rahul shadhm vagmare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595680
|
|
RAHUL SUDAMRAO WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANGRULPIR
|
MH-32-005-018-001/226
(POGHAT)
|
1832005000NRG24120120240139300
|
12/01/2024
|
shavita payru bhagat
|
1832005WL016545
|
shavita payru bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595790
|
|
MRS SAVITA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANGRULPIR
|
MH-32-005-018-001/24
(POGHAT)
|
1832005018NRG24120120240139115
|
12/01/2024
|
Sunita Suresh Wankhade
|
1832005018WL016516
|
Sunita Suresh Wankhade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595688
|
|
SUNITA SURESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MANGRULPIR
|
MH-32-005-018-001/24
(POGHAT)
|
1832005018NRG24120120240139114
|
12/01/2024
|
Suresh Narayan Wankhade
|
1832005018WL016516
|
Suresh Narayan Wankhade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595687
|
|
SURESH NARAYAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANGRULPIR
|
MH-32-005-018-001/242
(POGHAT)
|
1832005000NRG24120120240139412
|
12/01/2024
|
she.khaja she.jafar
|
1832005WL016557
|
she.khaja she.jafar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595681
|
|
SHE KHAJA SHE JAFAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
MANGRULPIR
|
MH-32-005-018-001/248
(POGHAT)
|
1832005000NRG24120120240139229
|
12/01/2024
|
RAVI Mahadev Ingole
|
1832005WL016532
|
RAVI Mahadev Ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595705
|
|
MR RAVI MAHADEV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANGRULPIR
|
MH-32-005-018-001/271
(POGHAT)
|
1832005000NRG24120120240139292
|
12/01/2024
|
nabi
|
1832005WL016543
|
nabi
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595771
|
|
MR SHE NABI SHE KADAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANGRULPIR
|
MH-32-005-018-001/274
(POGHAT)
|
1832005000NRG24120120240139304
|
12/01/2024
|
babita kishan bhagat
|
1832005WL016546
|
babita kishan bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595789
|
|
BABITA KISAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MANGRULPIR
|
MH-32-005-018-001/274
(POGHAT)
|
1832005000NRG24120120240139303
|
12/01/2024
|
kishan kachru bhagat
|
1832005WL016546
|
kishan kachru bhagat
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595788
|
|
MR KISAN KACHRU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANGRULPIR
|
MH-32-005-018-001/276
(POGHAT)
|
1832005000NRG24120120240139305
|
12/01/2024
|
Shekh Ayub Shekh Hamid
|
1832005WL016546
|
Shekh Ayub Shekh Hamid
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595741
|
|
MR SK AYUB SK HAMID
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANGRULPIR
|
MH-32-005-018-001/309-A
(POGHAT)
|
1832005000NRG24120120240139306
|
12/01/2024
|
shek lukman shek usaman
|
1832005WL016546
|
shek lukman shek usaman
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595926
|
|
SHEKH LUKMAN SHEKH USMAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
278
|
MANGRULPIR
|
MH-32-005-018-001/35
(POGHAT)
|
1832005000NRG24120120240139375
|
12/01/2024
|
rajiya parvin she. abujar
|
1832005WL016552
|
rajiya parvin she. abujar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597313
|
|
RAJIYA PARVIN SHE ABUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANGRULPIR
|
MH-32-005-018-001/406-A
(POGHAT)
|
1832005000NRG24120120240139359
|
12/01/2024
|
Taj B Dastagir Khan
|
1832005WL016550
|
Taj B Dastagir Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595766
|
|
MRS TAJUNNISA DASTAGIR DASTAGIR KHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANGRULPIR
|
MH-32-005-018-001/406-A
(POGHAT)
|
1832005000NRG24120120240139360
|
12/01/2024
|
Wajid Khan Dastgir Khan
|
1832005WL016550
|
Wajid Khan Dastgir Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595707
|
|
MR WAZID KHAN DASTAGIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANGRULPIR
|
MH-32-005-018-001/42
(POGHAT)
|
1832005000NRG24120120240139413
|
12/01/2024
|
she gafar she rhim
|
1832005WL016557
|
she gafar she rhim
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595785
|
|
SHA GAFAR SHA RAHIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
282
|
MANGRULPIR
|
MH-32-005-018-001/51
(POGHAT)
|
1832005000NRG24120120240139308
|
12/01/2024
|
Rahimabi Shekh Rafik
|
1832005WL016546
|
Rahimabi Shekh Rafik
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595754
|
|
RAHIMA BI SHE RAFIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANGRULPIR
|
MH-32-005-018-001/51
(POGHAT)
|
1832005000NRG24120120240139309
|
12/01/2024
|
shekh sajid shekh rafik
|
1832005WL016546
|
shekh sajid shekh rafik
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595899
|
|
MR SHEKHSAJID SHEKHNAJIR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANGRULPIR
|
MH-32-005-018-001/54
(POGHAT)
|
1832005000NRG24120120240139414
|
12/01/2024
|
shekh yasin shekh kadar
|
1832005WL016557
|
shekh yasin shekh kadar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595917
|
|
Mr. She Yasin SheSattar
|
INDIAN BANK(607105)
|
|
285
|
MANGRULPIR
|
MH-32-005-018-001/55
(POGHAT)
|
1832005018NRG24120120240139117
|
12/01/2024
|
Magbul be Sk Nejam
|
1832005018WL016516
|
Magbul be Sk Nejam
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595692
|
|
MAGABUL BI SHE NIJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANGRULPIR
|
MH-32-005-018-001/55
(POGHAT)
|
1832005018NRG24120120240139116
|
12/01/2024
|
Shekh Nijam
|
1832005018WL016516
|
Shekh Nijam
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595691
|
|
NIJAM HUSSAIN SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANGRULPIR
|
MH-32-005-018-001/57
(POGHAT)
|
1832005000NRG24120120240139424
|
12/01/2024
|
Anita Anil Netankar
|
1832005WL016559
|
Anita Anil Netankar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240595916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
MANGRULPIR
|
MH-32-005-018-001/63
(POGHAT)
|
1832005000NRG24120120240139415
|
12/01/2024
|
Turab khan mehamd khan
|
1832005WL016557
|
Turab khan mehamd khan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595679
|
|
TURAB KHA MAHAMMAD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANGRULPIR
|
MH-32-005-018-001/678
(POGHAT)
|
1832005000NRG24120120240139361
|
12/01/2024
|
Khalid Khan Mohmad Khan
|
1832005WL016550
|
Khalid Khan Mohmad Khan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595693
|
|
KHALID KHA MAHEMUD KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANGRULPIR
|
MH-32-005-018-001/693
(POGHAT)
|
1832005000NRG24120120240139230
|
12/01/2024
|
amanuta kha musakha
|
1832005WL016532
|
amanuta kha musakha
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595768
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANGRULPIR
|
MH-32-005-018-001/694
(POGHAT)
|
1832005000NRG24120120240139293
|
12/01/2024
|
aataullha kha musa kha
|
1832005WL016544
|
aataullha kha musa kha
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595698
|
|
ATAULLA MUSA KHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANGRULPIR
|
MH-32-005-018-001/70
(POGHAT)
|
1832005000NRG24120120240139231
|
12/01/2024
|
s mahebub s chand pasha
|
1832005WL016532
|
s mahebub s chand pasha
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595694
|
|
MAHEBUB CHANDPASHA SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANGRULPIR
|
MH-32-005-018-001/756
(POGHAT)
|
1832005000NRG24120120240139301
|
12/01/2024
|
Ashok Narayan bhagat
|
1832005WL016545
|
Ashok Narayan bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595901
|
|
ASHOK NARAYAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
294
|
MANGRULPIR
|
MH-32-005-018-001/85
(POGHAT)
|
1832005000NRG24120120240139362
|
12/01/2024
|
sheikh
|
1832005WL016550
|
sheikh
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595895
|
|
Mr. SK YUNUS SK YUSUF
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MANGRULPIR
|
MH-32-005-018-001/97
(POGHAT)
|
1832005000NRG24120120240139393
|
12/01/2024
|
kasabai ramesh sonone
|
1832005WL016554
|
kasabai ramesh sonone
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595846
|
|
MRS KASABAI RAMESH SONONE
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANGRULPIR
|
MH-32-005-018-001/97
(POGHAT)
|
1832005000NRG24120120240139302
|
12/01/2024
|
rahul ramesh sonone
|
1832005WL016545
|
rahul ramesh sonone
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595887
|
|
RAHUL RAMESH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANGRULPIR
|
MH-32-005-019-001/284
(SHAVANI ROAD)
|
1832005000NRG24120120240139265
|
12/01/2024
|
Sanjay Pralhad Chavhan
|
1832005WL016539
|
Sanjay Pralhad Chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595695
|
|
SANJAY PRALHADRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANGRULPIR
|
MH-32-005-019-002/21
(SHAVANI ROAD)
|
1832005000NRG24120120240139165
|
12/01/2024
|
Ganesh Gajanan Manvar
|
1832005WL016523
|
Ganesh Gajanan Manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595786
|
|
MR GANESH GAJANAN MANWAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005000NRG24120120240139166
|
12/01/2024
|
Jaya dnyndeo dongrdive
|
1832005WL016523
|
Jaya dnyndeo dongrdive
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595682
|
|
MRS JAYA DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANGRULPIR
|
MH-32-005-019-002/25
(SHAVANI ROAD)
|
1832005000NRG24120120240139167
|
12/01/2024
|
Sumesh Namdeo Dongardive
|
1832005WL016523
|
Sumesh Namdeo Dongardive
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595787
|
|
MR SUMEET DNYANDEO DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANGRULPIR
|
MH-32-005-019-002/35
(SHAVANI ROAD)
|
1832005000NRG24120120240139168
|
12/01/2024
|
gajanan sukhdev manwar
|
1832005WL016523
|
gajanan sukhdev manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597311
|
|
GAJANAN SUKHDEV MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
302
|
MANGRULPIR
|
MH-32-005-019-002/39
(SHAVANI ROAD)
|
1832005000NRG24120120240139171
|
12/01/2024
|
Ajay Vishwanath Manvar
|
1832005WL016523
|
Ajay Vishwanath Manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595906
|
|
AJAY VISHWANATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANGRULPIR
|
MH-32-005-019-002/39
(SHAVANI ROAD)
|
1832005000NRG24120120240139170
|
12/01/2024
|
Praful Vishwanath Manvar
|
1832005WL016523
|
Praful Vishwanath Manvar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595914
|
|
MR PRAFUL VISHWANATH MANWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANGRULPIR
|
MH-32-005-019-002/39
(SHAVANI ROAD)
|
1832005000NRG24120120240139169
|
12/01/2024
|
visvnath vishram manwar
|
1832005WL016523
|
visvnath vishram manwar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595885
|
|
MR VISHWANATH VISHRAM MANWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANGRULPIR
|
MH-32-005-019-002/7
(SHAVANI ROAD)
|
1832005000NRG24120120240139172
|
12/01/2024
|
sidharth gomaji ingole
|
1832005WL016523
|
sidharth gomaji ingole
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595896
|
|
SIDDHARTH GOMAJI INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
306
|
MANGRULPIR
|
MH-32-005-019-002/76
(SHAVANI ROAD)
|
1832005000NRG24120120240139246
|
12/01/2024
|
uttam mahadeo chavhan
|
1832005WL016536
|
uttam mahadeo chavhan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595793
|
|
MR UTTAM MAHADEV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANGRULPIR
|
MH-32-005-065-001/109
(SHAVANI ROAD)
|
1832005000NRG24120120240139247
|
12/01/2024
|
Gajanan
|
1832005WL016536
|
Gajanan
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595812
|
|
MR GAJANAN NARAYAN VADSE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005000NRG24120120240139192
|
12/01/2024
|
mangalabai samadhan chavhan
|
1832005WL016526
|
mangalabai samadhan chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595701
|
|
MRS MANGLA SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005000NRG24120120240139191
|
12/01/2024
|
samadhan Pandhari chavhan
|
1832005WL016526
|
samadhan Pandhari chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595690
|
|
SAMADHAN PANDHARI CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
MANGRULPIR
|
MH-32-005-065-001/116
(SHAVANI ROAD)
|
1832005000NRG24120120240139193
|
12/01/2024
|
shankar Samadhan Chavhan
|
1832005WL016526
|
shankar Samadhan Chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595888
|
|
MR SHANKAR SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANGRULPIR
|
MH-32-005-065-001/125
(SHAVANI ROAD)
|
1832005000NRG24120120240139235
|
12/01/2024
|
Gopal kashinath khadikar
|
1832005WL016534
|
Gopal kashinath khadikar
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595683
|
|
MR GOPAL KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANGRULPIR
|
MH-32-005-065-001/125
(SHAVANI ROAD)
|
1832005000NRG24120120240139236
|
12/01/2024
|
kalpana gopal khadiker
|
1832005WL016534
|
kalpana gopal khadiker
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595684
|
|
MR GOPAL KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANGRULPIR
|
MH-32-005-065-001/133
(SHAVANI ROAD)
|
1832005000NRG24120120240139204
|
12/01/2024
|
mira ramdas chavan
|
1832005WL016528
|
mira ramdas chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595940
|
|
MRS MIRA RAMDASS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANGRULPIR
|
MH-32-005-065-001/133
(SHAVANI ROAD)
|
1832005000NRG24120120240139203
|
12/01/2024
|
ramdas narayan chavhan
|
1832005WL016528
|
ramdas narayan chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595939
|
|
RAMDAS NARAYAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANGRULPIR
|
MH-32-005-065-001/133
(SHAVANI ROAD)
|
1832005000NRG24120120240139205
|
12/01/2024
|
sopan ramdas chavhan
|
1832005WL016528
|
sopan ramdas chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595769
|
|
CHAVAN SWAPNIL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MANGRULPIR
|
MH-32-005-065-001/135
(SHAVANI ROAD)
|
1832005000NRG24120120240139266
|
12/01/2024
|
balu madhukar kukade
|
1832005WL016539
|
balu madhukar kukade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595941
|
|
MR BALU MADHUKAR KUKADE SAU ANJU BALU KU
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANGRULPIR
|
MH-32-005-065-001/136
(SHAVANI ROAD)
|
1832005000NRG24120120240139158
|
12/01/2024
|
Dnyndeorao Nilkantharao Chvhan
|
1832005WL016522
|
Dnyndeorao Nilkantharao Chvhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Rejected
|
11/03/2024
|
|
A071240595744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
MANGRULPIR
|
MH-32-005-065-001/136
(SHAVANI ROAD)
|
1832005000NRG24120120240139159
|
12/01/2024
|
ranjana dnyanadevarao chavhan
|
1832005WL016522
|
ranjana dnyanadevarao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595745
|
|
MRS RANJANA DNYANDEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANGRULPIR
|
MH-32-005-065-001/140
(SHAVANI ROAD)
|
1832005000NRG24120120240139206
|
12/01/2024
|
Mahadev narayan chavhan
|
1832005WL016528
|
Mahadev narayan chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595991
|
|
MAHADEV NARYAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
320
|
MANGRULPIR
|
MH-32-005-065-001/140
(SHAVANI ROAD)
|
1832005000NRG24120120240139207
|
12/01/2024
|
sharda mahdev chvan
|
1832005WL016528
|
sharda mahdev chvan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595942
|
|
MRS SHARDA MAHADEO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANGRULPIR
|
MH-32-005-065-001/146
(SHAVANI ROAD)
|
1832005000NRG24120120240139161
|
12/01/2024
|
divakar manikarao chavhan
|
1832005WL016522
|
divakar manikarao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595992
|
|
MR DIWAKAR MANIKRAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANGRULPIR
|
MH-32-005-065-001/155
(SHAVANI ROAD)
|
1832005000NRG24120120240139237
|
12/01/2024
|
Sajay Sudam lokhande
|
1832005WL016534
|
Sajay Sudam lokhande
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595915
|
|
SANJAY SUDAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANGRULPIR
|
MH-32-005-065-001/156
(SHAVANI ROAD)
|
1832005000NRG24120120240139173
|
12/01/2024
|
Rmdash Sitaram Tale
|
1832005WL016524
|
Rmdash Sitaram Tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595784
|
|
RAMDAS SITARAM TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANGRULPIR
|
MH-32-005-065-001/157
(SHAVANI ROAD)
|
1832005000NRG24120120240139208
|
12/01/2024
|
ashok devidas gdade
|
1832005WL016528
|
ashok devidas gdade
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595841
|
|
MR ASHOK DEVIDAS GULADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANGRULPIR
|
MH-32-005-065-001/166
(SHAVANI ROAD)
|
1832005000NRG24120120240139174
|
12/01/2024
|
dnayndev sonaram lokhade
|
1832005WL016524
|
dnayndev sonaram lokhade
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595829
|
|
MR DNYANDEV SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANGRULPIR
|
MH-32-005-065-001/177
(SHAVANI ROAD)
|
1832005000NRG24120120240139249
|
12/01/2024
|
sarita bhagat
|
1832005WL016537
|
sarita bhagat
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595883
|
|
MRS SARITA RAJU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANGRULPIR
|
MH-32-005-065-001/189
(SHAVANI ROAD)
|
1832005000NRG24120120240139267
|
12/01/2024
|
sanjay ramdas Chavhan
|
1832005WL016539
|
sanjay ramdas Chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595822
|
|
MR SANJAY RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANGRULPIR
|
MH-32-005-065-001/194
(SHAVANI ROAD)
|
1832005000NRG24120120240139211
|
12/01/2024
|
kavita gawande
|
1832005WL016529
|
kavita gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595697
|
|
MR SANTOSH D GAWANDE MRS KAVITA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANGRULPIR
|
MH-32-005-065-001/194
(SHAVANI ROAD)
|
1832005000NRG24120120240139210
|
12/01/2024
|
santosh digamber gawande
|
1832005WL016529
|
santosh digamber gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595696
|
|
SANTOSH DIGAMBAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
330
|
MANGRULPIR
|
MH-32-005-065-001/195
(SHAVANI ROAD)
|
1832005000NRG24120120240139213
|
12/01/2024
|
archana gawande
|
1832005WL016529
|
archana gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595903
|
|
MRS ARCHANA DILIP GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANGRULPIR
|
MH-32-005-065-001/195
(SHAVANI ROAD)
|
1832005000NRG24120120240139212
|
12/01/2024
|
dilip digambar gawande
|
1832005WL016529
|
dilip digambar gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595739
|
|
MR DILIP DIGAMBAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANGRULPIR
|
MH-32-005-065-001/196
(SHAVANI ROAD)
|
1832005000NRG24120120240139214
|
12/01/2024
|
dipamber devbaji gawande
|
1832005WL016529
|
dipamber devbaji gawande
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595937
|
|
DIGAMBAR DEOBAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MANGRULPIR
|
MH-32-005-065-001/196
(SHAVANI ROAD)
|
1832005000NRG24120120240139215
|
12/01/2024
|
pramila gawane
|
1832005WL016529
|
pramila gawane
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595988
|
|
MRS PRAMILA DIGANBAR GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005000NRG24120120240139221
|
12/01/2024
|
jyoti vinod chavan
|
1832005WL016530
|
jyoti vinod chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595818
|
|
MRS JYOTI VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANGRULPIR
|
MH-32-005-065-001/2
(SHAVANI ROAD)
|
1832005000NRG24120120240139223
|
12/01/2024
|
lakhan vinod chavhan
|
1832005WL016530
|
lakhan vinod chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595824
|
|
MASTER LAKHAN VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANGRULPIR
|
MH-32-005-065-001/209
(SHAVANI ROAD)
|
1832005000NRG24120120240139269
|
12/01/2024
|
sau savitabai dipak chavhan
|
1832005WL016539
|
sau savitabai dipak chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595837
|
|
MRS SAVITA DIPAK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANGRULPIR
|
MH-32-005-065-001/211
(SHAVANI ROAD)
|
1832005000NRG24120120240139199
|
12/01/2024
|
Abhishek Prakash Chavan
|
1832005WL016527
|
Abhishek Prakash Chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595878
|
|
ABHISHEK PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MANGRULPIR
|
MH-32-005-065-001/211
(SHAVANI ROAD)
|
1832005000NRG24120120240139198
|
12/01/2024
|
prakash ramrao chavhan
|
1832005WL016527
|
prakash ramrao chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595943
|
|
GAJANAN RAMRAO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANGRULPIR
|
MH-32-005-065-001/213
(SHAVANI ROAD)
|
1832005000NRG24120120240139226
|
12/01/2024
|
Bablu devi Garve
|
1832005WL016531
|
Bablu devi Garve
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595854
|
|
MR BABALU DEVI GARWE
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005000NRG24120120240139217
|
12/01/2024
|
laxmibai manohar chavhan
|
1832005WL016529
|
laxmibai manohar chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595842
|
|
LAXMIBAI MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANGRULPIR
|
MH-32-005-065-001/223
(SHAVANI ROAD)
|
1832005000NRG24120120240139216
|
12/01/2024
|
manohar nilkanth chavhan
|
1832005WL016529
|
manohar nilkanth chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595944
|
|
Mr. Manohar Nilkhanth Chavan
|
INDIAN BANK(607105)
|
|
342
|
MANGRULPIR
|
MH-32-005-065-001/261
(SHAVANI ROAD)
|
1832005000NRG24120120240139200
|
12/01/2024
|
Bhaskar Ramrao Chavhan
|
1832005WL016527
|
Bhaskar Ramrao Chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595700
|
|
CHAVHAN BHASKAR RAMRAO CHAVHAN SUNANADA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANGRULPIR
|
MH-32-005-065-001/262-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139162
|
12/01/2024
|
harshal divakar chavhan
|
1832005WL016522
|
harshal divakar chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595773
|
|
MR HARSHAL DIVAKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANGRULPIR
|
MH-32-005-065-001/269-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139201
|
12/01/2024
|
anil uttmrao chavan
|
1832005WL016527
|
anil uttmrao chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595935
|
|
MANDA ANIL CHAVAN ANIL UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANGRULPIR
|
MH-32-005-065-001/269-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139202
|
12/01/2024
|
vipul anil chavan
|
1832005WL016527
|
vipul anil chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595758
|
|
MR VIPUL ANIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139224
|
12/01/2024
|
chetan arun chavan
|
1832005WL016530
|
chetan arun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595828
|
|
MR CHETAN ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANGRULPIR
|
MH-32-005-065-001/270-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139225
|
12/01/2024
|
srikant arun chavan
|
1832005WL016530
|
srikant arun chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595900
|
|
MR SHRIKANT ARUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANGRULPIR
|
MH-32-005-065-001/271-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139194
|
12/01/2024
|
bebi v. bhaskar chavan
|
1832005WL016526
|
bebi v. bhaskar chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595782
|
|
MRS BEBI BHASKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANGRULPIR
|
MH-32-005-065-001/271-A
(SHAVANI ROAD)
|
1832005000NRG24120120240139195
|
12/01/2024
|
vachhala madhukar chavan
|
1832005WL016526
|
vachhala madhukar chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595776
|
|
MRS VATSALA MADHUKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANGRULPIR
|
MH-32-005-065-001/35
(SHAVANI ROAD)
|
1832005000NRG24120120240139238
|
12/01/2024
|
kashinath demaji khadikar
|
1832005WL016534
|
kashinath demaji khadikar
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595945
|
|
KASHINATH DEMAJI KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANGRULPIR
|
MH-32-005-065-001/38
(SHAVANI ROAD)
|
1832005000NRG24120120240139175
|
12/01/2024
|
datta kashinath khadkar
|
1832005WL016524
|
datta kashinath khadkar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595746
|
|
MR DATTA KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANGRULPIR
|
MH-32-005-065-001/42
(SHAVANI ROAD)
|
1832005000NRG24120120240139250
|
12/01/2024
|
baban champat chavan
|
1832005WL016537
|
baban champat chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597228
|
|
BABANARAV CHAMPAT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MANGRULPIR
|
MH-32-005-065-001/42
(SHAVANI ROAD)
|
1832005000NRG24120120240139251
|
12/01/2024
|
nirmalabai baban chavhan
|
1832005WL016537
|
nirmalabai baban chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597227
|
|
CHAVHAN BABANRAO CHAMPARAO CHAVHAN BEBIB
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANGRULPIR
|
MH-32-005-065-001/46
(SHAVANI ROAD)
|
1832005000NRG24120120240139239
|
12/01/2024
|
Prakash Kashinath Khadikar
|
1832005WL016534
|
Prakash Kashinath Khadikar
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595764
|
|
MR PRAKASH KASHINATH KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANGRULPIR
|
MH-32-005-065-001/62
(SHAVANI ROAD)
|
1832005000NRG24120120240139176
|
12/01/2024
|
bandu bhimarao khadikar
|
1832005WL016524
|
bandu bhimarao khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595757
|
|
MR BANDU BHIMARAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANGRULPIR
|
MH-32-005-065-001/63
(SHAVANI ROAD)
|
1832005000NRG24120120240139177
|
12/01/2024
|
Sanjay Sheshrao Khadikar
|
1832005WL016524
|
Sanjay Sheshrao Khadikar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595749
|
|
MR SANJAY SHESHRAV KHADIKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANGRULPIR
|
MH-32-005-065-001/64
(SHAVANI ROAD)
|
1832005000NRG24120120240139196
|
12/01/2024
|
sudhakar bhikaji chavhan
|
1832005WL016526
|
sudhakar bhikaji chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597267
|
|
MR SUDHAKAR BHIKAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANGRULPIR
|
MH-32-005-065-001/66
(SHAVANI ROAD)
|
1832005000NRG24120120240139164
|
12/01/2024
|
vandana vijay gayawad
|
1832005WL016522
|
vandana vijay gayawad
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595704
|
|
MR VIJAY NAJUKRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANGRULPIR
|
MH-32-005-065-001/66
(SHAVANI ROAD)
|
1832005000NRG24120120240139163
|
12/01/2024
|
vijay najukrao gakwad
|
1832005WL016522
|
vijay najukrao gakwad
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595703
|
|
VIJAY NAJUKRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
360
|
MANGRULPIR
|
MH-32-005-065-001/68
(SHAVANI ROAD)
|
1832005000NRG24120120240139219
|
12/01/2024
|
bandu pandharirao chavhan
|
1832005WL016529
|
bandu pandharirao chavhan
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595699
|
|
CHAVHAN BANDU PANDHARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANGRULPIR
|
MH-32-005-065-001/72
(SHAVANI ROAD)
|
1832005000NRG24120120240139270
|
12/01/2024
|
gajanan suresh chavhan
|
1832005WL016539
|
gajanan suresh chavhan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595832
|
|
MR GAJANAN SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANGRULPIR
|
MH-32-005-065-001/76
(SHAVANI ROAD)
|
1832005000NRG24120120240139271
|
12/01/2024
|
subhas bhanaji chavan
|
1832005WL016539
|
subhas bhanaji chavan
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595791
|
|
MR SUBHASH BHAGAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANGRULPIR
|
MH-32-005-065-001/77
(SHAVANI ROAD)
|
1832005000NRG24120120240139179
|
12/01/2024
|
Shobha Gajanan Tale
|
1832005WL016524
|
Shobha Gajanan Tale
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595849
|
|
MR GAJANAN LAXMAN TALE
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANGRULPIR
|
MH-32-005-065-001/80
(SHAVANI ROAD)
|
1832005000NRG24120120240139180
|
12/01/2024
|
gajanan visvnath khadkar
|
1832005WL016524
|
gajanan visvnath khadkar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595792
|
|
GAJANAN VISHWANATH KHADIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANGRULPIR
|
MH-32-005-065-001/89
(SHAVANI ROAD)
|
1832005000NRG24120120240139181
|
12/01/2024
|
gajanan sudamji lokhande
|
1832005WL016524
|
gajanan sudamji lokhande
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595946
|
|
GAJANAN SUDAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
366
|
MANGRULPIR
|
MH-32-005-065-001/9
(SHAVANI ROAD)
|
1832005000NRG24120120240139209
|
12/01/2024
|
Bazirao pandurang thakare
|
1832005WL016528
|
Bazirao pandurang thakare
|
00415
|
SBIN0009560
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240595678
|
|
BAJIRAV PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANGRULPIR
|
MH-32-005-065-001/92
(SHAVANI ROAD)
|
1832005000NRG24120120240139228
|
12/01/2024
|
Firoj Lallu Garwe
|
1832005WL016531
|
Firoj Lallu Garwe
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595845
|
|
MR FIROJ LALLU GARWE
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANGRULPIR
|
MH-32-005-065-001/92
(SHAVANI ROAD)
|
1832005000NRG24120120240139227
|
12/01/2024
|
lalu kalu garve
|
1832005WL016531
|
lalu kalu garve
|
00415
|
SBIN0009560
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240595743
|
|
MR LALLU KALU GARAVE
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANGRULPIR
|
MH-32-005-065-001/93
(SHAVANI ROAD)
|
1832005000NRG24120120240139240
|
12/01/2024
|
bhaurao kisanrao kukade
|
1832005WL016534
|
bhaurao kisanrao kukade
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595794
|
|
BHAURAO KISAN KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANGRULPIR
|
MH-32-005-065-001/93
(SHAVANI ROAD)
|
1832005000NRG24120120240139241
|
12/01/2024
|
kalpana bhawrao kukade
|
1832005WL016534
|
kalpana bhawrao kukade
|
00415
|
SBIN0009560
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240595795
|
|
MR BHAURAO KISAN KUKADE
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANGRULPIR
|
MH-32-005-075-001/109
(PARVA)
|
1832005000NRG24120120240139182
|
12/01/2024
|
Niramala mahadev akanherakar
|
1832005WL016525
|
Niramala mahadev akanherakar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595779
|
|
MR MAHADEV TULASHIRAM KANERKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANGRULPIR
|
MH-32-005-075-001/109
(PARVA)
|
1832005000NRG24120120240139183
|
12/01/2024
|
Ravi mahadev kanherakar
|
1832005WL016525
|
Ravi mahadev kanherakar
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595763
|
|
MR RAVI MAHADEO KHANERKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANGRULPIR
|
MH-32-005-075-001/243
(PARVA)
|
1832005000NRG24120120240139185
|
12/01/2024
|
vandna tukhram shavke
|
1832005WL016525
|
vandna tukhram shavke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240595702
|
Account closed
|
|
|
|
374
|
MANGRULPIR
|
MH-32-005-075-001/291
(PARVA)
|
1832005000NRG24120120240139186
|
12/01/2024
|
Gajanan motiram savake
|
1832005WL016525
|
Gajanan motiram savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595777
|
|
GAJANAN MOTIRAM SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANGRULPIR
|
MH-32-005-075-001/291
(PARVA)
|
1832005000NRG24120120240139187
|
12/01/2024
|
joti gajanan savke
|
1832005WL016525
|
joti gajanan savke
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595778
|
|
MRS JYOTI GAJANAN SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANGRULPIR
|
MH-32-005-075-001/30
(PARVA)
|
1832005000NRG24120120240139188
|
12/01/2024
|
manda
|
1832005WL016525
|
manda
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597312
|
|
MR GOPAL VITHAL SAWAKE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANGRULPIR
|
MH-32-005-075-001/427
(PARVA)
|
1832005000NRG24120120240139190
|
12/01/2024
|
Bhanudas madhukar savake
|
1832005WL016525
|
Bhanudas madhukar savake
|
00415
|
SBIN0009560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595973
|
|
BHANUDAS MADHUKAR SAWAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201618
|
201618
|
|
|
|
|
|
|
|
|
378
|
MANGRULPIR
|
MH-32-005-077-001/131
(TARHALA)
|
1832005000NRG24120120240139451
|
12/01/2024
|
shreekrusna mahadev jadho
|
1832005WL016564
|
shreekrusna mahadev jadho
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595796
|
|
MR SHRIKRUSHNA MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANGRULPIR
|
MH-32-005-077-001/139
(TARHALA)
|
1832005000NRG24120120240139452
|
12/01/2024
|
gajanan utam jadhav
|
1832005WL016564
|
gajanan utam jadhav
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595821
|
|
MR GAJANAN UTTAMRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANGRULPIR
|
MH-32-005-077-001/714
(TARHALA)
|
1832005000NRG24120120240139454
|
12/01/2024
|
gopal aambadas gayakvad
|
1832005WL016564
|
gopal aambadas gayakvad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240595902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
MANGRULPIR
|
MH-32-005-077-001/714
(TARHALA)
|
1832005000NRG24120120240139453
|
12/01/2024
|
madan aambadas gayakvad
|
1832005WL016564
|
madan aambadas gayakvad
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595747
|
|
MR MADAN AMBADAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
382
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005000NRG24120120240139157
|
12/01/2024
|
nalini sanjay mhatarmare
|
1832005WL016521
|
nalini sanjay mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595936
|
|
NALINI SANJAY MATARMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MANGRULPIR
|
MH-32-005-004-001/559
(BORVHA)
|
1832005000NRG24120120240139156
|
12/01/2024
|
sanjay apparao mhatarmare
|
1832005WL016521
|
sanjay apparao mhatarmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595934
|
|
SANJAY APPARAO MHATARMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MANGRULPIR
|
MH-32-005-025-001/248
(KHADI)
|
1832005000NRG24120120240139455
|
12/01/2024
|
Jyoti Shankar Satpute
|
1832005WL016565
|
Jyoti Shankar Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597253
|
|
JYOTI SHANKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005000NRG24120120240139463
|
12/01/2024
|
Nagesh Vitthal Shinde
|
1832005WL016566
|
Nagesh Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597252
|
|
NAGESH VITTHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
MANGRULPIR
|
MH-32-005-025-002/4
(KHADI)
|
1832005000NRG24120120240139464
|
12/01/2024
|
Naresh Vitthal Shinde
|
1832005WL016566
|
Naresh Vitthal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597251
|
|
NARESH VITHAL SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
387
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005031NRG24120120240139434
|
12/01/2024
|
Devka Bhikaji Mainkar
|
1832005031WL016562
|
Devka Bhikaji Mainkar
|
00540
|
BKID0WAINGB
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240597269
|
|
DEVKABAI BHIKAJI MAINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
388
|
MANGRULPIR
|
MH-32-005-031-001/289
(PIMPALKHUTA)
|
1832005031NRG24120120240139446
|
12/01/2024
|
Kaveri ramrao mainkar
|
1832005031WL016562
|
Kaveri ramrao mainkar
|
00540
|
BKID0WAINGB
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240597268
|
|
KAVERI RAMRAO MAINAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
389
|
MANGRULPIR
|
MH-32-005-039-001/4
(KOLAMBI)
|
1832005000NRG24120120240139287
|
12/01/2024
|
Asalam Khedu Mohanvale
|
1832005WL016542
|
Asalam Khedu Mohanvale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597325
|
|
ASALAM KHAIRU MOHANAWALE
|
BANK OF INDIA(508505)
|
|
390
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005000NRG24120120240139291
|
12/01/2024
|
shabnam tasleem mohanawale
|
1832005WL016542
|
shabnam tasleem mohanawale
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597326
|
|
SHABNAM TASLIM MOHNAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
391
|
MANGRULPIR
|
MH-32-005-041-001/200
(CHORAD)
|
1832005000NRG24120120240139474
|
12/01/2024
|
Rina Kailas metange
|
1832005WL016569
|
Rina Kailas metange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597226
|
|
RINABAI KAILASH MENTANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
392
|
MANGRULPIR
|
MH-32-005-041-001/31
(CHORAD)
|
1832005000NRG24120120240139476
|
12/01/2024
|
devkabai ramdas more
|
1832005WL016569
|
devkabai ramdas more
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595987
|
|
DEVAKA RAMDAS MORE CHORAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
393
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24120120240138728
|
12/01/2024
|
Minakshi Mohan Fuke
|
1832005047WL016480
|
Minakshi Mohan Fuke
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597277
|
|
MINAKSHI MOHAN FUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
394
|
MANGRULPIR
|
MH-32-005-026-001/1091
(DHABA)
|
1832005026NRG24120120240139310
|
12/01/2024
|
Minakshi Vikki Kale
|
1832005026WL016547
|
Minakshi Vikki Kale
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597283
|
|
MINAKSHI VIKKI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24120120240139313
|
12/01/2024
|
Ashvini Uttam Pawar
|
1832005026WL016547
|
Ashvini Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597290
|
|
ASHVINI PRAMOD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANGRULPIR
|
MH-32-005-026-001/1125
(DHABA)
|
1832005026NRG24120120240139312
|
12/01/2024
|
Pramod Uttam Pawar
|
1832005026WL016547
|
Pramod Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597288
|
|
PRAMOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANGRULPIR
|
MH-32-005-026-001/1126
(DHABA)
|
1832005026NRG24120120240139314
|
12/01/2024
|
Vinod Uttam Pawar
|
1832005026WL016547
|
Vinod Uttam Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597295
|
|
VINOD UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANGRULPIR
|
MH-32-005-026-001/1127
(DHABA)
|
1832005026NRG24120120240139315
|
12/01/2024
|
Ravi Gulab Shelke
|
1832005026WL016547
|
Ravi Gulab Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597289
|
|
RAVI GULAB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24120120240139322
|
12/01/2024
|
Kavita Parashram Bhusare
|
1832005026WL016547
|
Kavita Parashram Bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597294
|
|
KAVITA PARASHRAM BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANGRULPIR
|
MH-32-005-026-001/470
(DHABA)
|
1832005026NRG24120120240139321
|
12/01/2024
|
parsharam vishanu bhusare
|
1832005026WL016547
|
parsharam vishanu bhusare
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597282
|
|
PARASHRAM VISHNU BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANGRULPIR
|
MH-32-005-026-001/620
(DHABA)
|
1832005026NRG24120120240139329
|
12/01/2024
|
Karan tarashingJadhav
|
1832005026WL016547
|
Karan tarashingJadhav
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597284
|
|
Mr. Karan Tarasing Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
402
|
MANGRULPIR
|
MH-32-005-039-001/874
(KOLAMBI)
|
1832005000NRG24110120240138658
|
12/01/2024
|
Nagma Sajesh Kalarwale
|
1832005WL016473
|
Nagma Sajesh Kalarwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597291
|
|
NAGMA SAJESH KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANGRULPIR
|
MH-32-005-039-001/875
(KOLAMBI)
|
1832005000NRG24110120240138660
|
12/01/2024
|
Aafrin Azhar Kalarwale
|
1832005WL016473
|
Aafrin Azhar Kalarwale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597293
|
|
AAFRIN AZHAR KALARWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MANGRULPIR
|
MH-32-005-074-001/360
(POTI)
|
1832005074NRG24120120240139109
|
12/01/2024
|
Prachi Rameshwar Mahalle
|
1832005074WL016515
|
Prachi Rameshwar Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597292
|
|
PRACHI RAMESHWAR MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
405
|
MANGRULPIR
|
MH-32-005-016-001/862
(KOTHARI)
|
1832005016NRG24120120240139388
|
12/01/2024
|
Rajat Sankar thombe
|
1832005016WL016553
|
Rajat Sankar thombe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597258
|
|
RAJAT SHANKARRAO THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
406
|
MANGRULPIR
|
MH-32-005-016-001/862
(KOTHARI)
|
1832005016NRG24120120240139387
|
12/01/2024
|
Shubham Shankar thombe
|
1832005016WL016553
|
Shubham Shankar thombe
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597257
|
|
MR SHUBHAM SHANKARRAO THOMBE
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANGRULPIR
|
MH-32-005-026-001/9
(DHABA)
|
1832005026NRG24120120240139333
|
12/01/2024
|
Bhartabai Uttam Pawar
|
1832005026WL016547
|
Bhartabai Uttam Pawar
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597298
|
|
BHARTI UTTAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
408
|
MANGRULPIR
|
MH-32-005-031-001/48
(PIMPALKHUTA)
|
1832005031NRG24120120240139432
|
12/01/2024
|
gajanan pundlik avale
|
1832005031WL016561
|
gajanan pundlik avale
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240595989
|
|
GAJANAN PUNDLIK AWHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANGRULPIR
|
MH-32-005-039-001/614
(KOLAMBI)
|
1832005000NRG24120120240139290
|
12/01/2024
|
tasleem mahena mohanawale
|
1832005WL016542
|
tasleem mahena mohanawale
|
00729
|
ADCC0000078
|
1644
|
1644
|
Processed
|
12/03/2024
|
|
A071240597249
|
|
TASLIM MOHANA MOHANAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
410
|
MANGRULPIR
|
MH-32-005-047-001/115
(CHAMBHAI)
|
1832005047NRG24120120240138727
|
12/01/2024
|
Mohan Sukhdev Fuke
|
1832005047WL016480
|
Mohan Sukhdev Fuke
|
00729
|
ADCC0000078
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597300
|
|
MOHAN SUKHDEO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANGRULPIR
|
MH-32-005-047-001/193
(CHAMBHAI)
|
1832005047NRG24120120240138777
|
12/01/2024
|
Vinod Vasantrao Fuke
|
1832005047WL016485
|
Vinod Vasantrao Fuke
|
00729
|
ADCC0000078
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240597271
|
|
VINOD VASANTRAO FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11418
|
11418
|
|
|
|
|
|
|
|
|
412
|
MANGRULPIR
|
MH-32-005-074-001/138
(POTI)
|
1832005074NRG24120120240139045
|
12/01/2024
|
Shalini Santosh Sudke
|
1832005074WL016510
|
Shalini Santosh Sudke
|
00729
|
ADCC0000080
|
1632
|
1632
|
Rejected
|
11/03/2024
|
|
A071240595960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
MANGRULPIR
|
MH-32-005-074-001/151
(POTI)
|
1832005074NRG24120120240139103
|
12/01/2024
|
mohan nana sudake
|
1832005074WL016515
|
mohan nana sudake
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597303
|
|
MOHAN NANA SUDKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
414
|
MANGRULPIR
|
MH-32-005-074-001/204
(POTI)
|
1832005074NRG24120120240139070
|
12/01/2024
|
Nilesh kisan Ingole
|
1832005074WL016512
|
Nilesh kisan Ingole
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597237
|
|
NILESH KISAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANGRULPIR
|
MH-32-005-074-001/239
(POTI)
|
1832005074NRG24120120240139071
|
12/01/2024
|
pankaj Suresh gawnde
|
1832005074WL016512
|
pankaj Suresh gawnde
|
00729
|
ADCC0000080
|
1632
|
1632
|
Processed
|
12/03/2024
|
|
A071240597231
|
|
PANKAJ SURESH GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
416
|
MANGRULPIR
|
MH-32-005-074-001/338
(POTI)
|
1832005074NRG24120120240139084
|
12/01/2024
|
Sachin Gajanan Gawande
|
1832005074WL016513
|
Sachin Gajanan Gawande
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597242
|
|
SACHIN GAJANAN GAWANDE
|
BANK OF INDIA(508505)
|
|
417
|
MANGRULPIR
|
MH-32-005-074-001/360
(POTI)
|
1832005074NRG24120120240139108
|
12/01/2024
|
Rameshwar Madhukar Mahalle
|
1832005074WL016515
|
Rameshwar Madhukar Mahalle
|
00729
|
ADCC0000080
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597304
|
|
RAMESHWAR MADHUKAR MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
418
|
MANGRULPIR
|
MH-32-005-031-001/106
(PIMPALKHUTA)
|
1832005031NRG24120120240139433
|
12/01/2024
|
Bhikaji Babarao Mainkar
|
1832005031WL016562
|
Bhikaji Babarao Mainkar
|
00729
|
ADCC0000081
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
A071240597264
|
|
BHIKAJI BABARAO MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
419
|
MANGRULPIR
|
MH-32-005-031-001/247
(PIMPALKHUTA)
|
1832005031NRG24120120240139443
|
12/01/2024
|
Gajanan Bhikaji Mainkar
|
1832005031WL016562
|
Gajanan Bhikaji Mainkar
|
00729
|
ADCC0000081
|
1542
|
1542
|
Processed
|
12/03/2024
|
|
A071240597266
|
|
GAJANAN BHIKAJI MAINKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
MANGRULPIR
|
MH-32-005-031-001/28
(PIMPALKHUTA)
|
1832005031NRG24120120240139430
|
12/01/2024
|
Devlal Ramrao Pache
|
1832005031WL016561
|
Devlal Ramrao Pache
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597256
|
|
DEOLAL RAMRAO PACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MANGRULPIR
|
MH-32-005-041-001/199
(CHORAD)
|
1832005000NRG24120120240139473
|
12/01/2024
|
Indubai Namdeo Ghuthe
|
1832005WL016569
|
Indubai Namdeo Ghuthe
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597225
|
|
INDUBAI NAMDEV GUTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
422
|
MANGRULPIR
|
MH-32-005-046-001/21
(HISAI)
|
1832005000NRG24120120240139427
|
12/01/2024
|
Narayan Kisan Chandurkar
|
1832005WL016560
|
Narayan Kisan Chandurkar
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240597221
|
|
NARAYAN KISAN CHANDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
MANGRULPIR
|
MH-32-005-047-001/122
(CHAMBHAI)
|
1832005047NRG24120120240138736
|
12/01/2024
|
Subhash motiram phuke
|
1832005047WL016481
|
Subhash motiram phuke
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240597261
|
|
SUBHASH MOTIRAM FUKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
424
|
MANGRULPIR
|
MH-32-005-047-001/20
(CHAMBHAI)
|
1832005047NRG24120120240138778
|
12/01/2024
|
Gayabai Dattaram Fuke
|
1832005047WL016485
|
Gayabai Dattaram Fuke
|
00729
|
ADCC0000081
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
A071240597307
|
|
MRS GAYABAI DATTARAM FUKE
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANGRULPIR
|
MH-32-005-047-001/372
(CHAMBHAI)
|
1832005047NRG24120120240138749
|
12/01/2024
|
Haridas Vitthal Fuke
|
1832005047WL016483
|
Haridas Vitthal Fuke
|
00729
|
ADCC0000081
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
A071240597262
|
|
MR HARIDAS VITTHAL FUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693552
|
693552
|
|
|
|
|
|
|
|