|
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
|
MANORA
|
MH-32-007-024-001/135
(DHAMNI)
|
1832007000NRG24280220240197013
|
29/02/2024
|
babarao maroti khapkar
|
1832007WL022180
|
babarao maroti khapkar
|
00114
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720546
|
|
BABARAV MAROTI KHAPARKA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANORA
|
MH-32-007-024-001/17
(DHAMNI)
|
1832007000NRG24280220240196989
|
29/02/2024
|
Shobha Tulashiram Pardhi
|
1832007WL022177
|
Shobha Tulashiram Pardhi
|
00114
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720528
|
|
SHOBHA TULASHIRAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANORA
|
MH-32-007-074-002/217
(SHEVADASNAGAR)
|
1832007000NRG24290220240200574
|
29/02/2024
|
GAJANAN KANIRAM RATHOD
|
1832007WL022464
|
GAJANAN KANIRAM RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722186
|
|
GAJANAN KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANORA
|
MH-32-007-074-002/332
(SHEVADASNAGAR)
|
1832007000NRG24290220240200580
|
29/02/2024
|
RANJANA BABULAL RATHOD
|
1832007WL022464
|
RANJANA BABULAL RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720545
|
|
Mrs. RANJANA SUBHASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24290220240200120
|
29/02/2024
|
NISHA PRAKASH RATHOD
|
1832007WL022421
|
NISHA PRAKASH RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720523
|
|
NISHA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-020-001/207
(DAPURA (KH))
|
1832007000NRG24280220240196686
|
29/02/2024
|
GAJANAN NAGOJI PARISKAR
|
1832007WL022157
|
GAJANAN NAGOJI PARISKAR
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240722221
|
|
GAJANAN NAGORAV PARASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-020-001/6
(DAPURA (KH))
|
1832007000NRG24280220240196704
|
29/02/2024
|
shilabai bhimrao manwar
|
1832007WL022160
|
shilabai bhimrao manwar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722205
|
|
MS SHILA BHIMRAO MANVAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-020-001/7
(DAPURA (KH))
|
1832007000NRG24280220240196705
|
29/02/2024
|
tulsabai sanjay manwar
|
1832007WL022160
|
tulsabai sanjay manwar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722249
|
|
MS TULASABAI SANJAY MANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-020-001/85
(DAPURA (KH))
|
1832007000NRG24280220240196683
|
29/02/2024
|
bhagavan ramchandra borkar
|
1832007WL022156
|
bhagavan ramchandra borkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722223
|
|
MR BHAGAWANTA RAMCHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-020-001/85
(DAPURA (KH))
|
1832007000NRG24280220240196684
|
29/02/2024
|
SUNANDA BHAGEANT BORKAE
|
1832007WL022156
|
SUNANDA BHAGEANT BORKAE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722251
|
|
MS SUNANDA BHAGWANT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-024-001/117
(DHAMNI)
|
1832007000NRG24280220240197008
|
29/02/2024
|
asha vasudeo vayale
|
1832007WL022179
|
asha vasudeo vayale
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720500
|
|
ASHA VASUDEV VAYALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANORA
|
MH-32-007-024-001/135
(DHAMNI)
|
1832007000NRG24280220240197014
|
29/02/2024
|
renuka babarao khaprakar
|
1832007WL022180
|
renuka babarao khaprakar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722276
|
|
MRS RENUKA BABARAO KHAPARKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-024-001/151
(DHAMNI)
|
1832007000NRG24280220240197094
|
29/02/2024
|
Bandu Shamrao Shinde
|
1832007WL022187
|
Bandu Shamrao Shinde
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720480
|
|
MR BANDU SHAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-024-001/159
(DHAMNI)
|
1832007000NRG24280220240197019
|
29/02/2024
|
Akilabai Jayatkha Pathan
|
1832007WL022181
|
Akilabai Jayatkha Pathan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722252
|
|
MRS AKILABI JAYATKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-024-001/159
(DHAMNI)
|
1832007000NRG24280220240197018
|
29/02/2024
|
Jayatkhan Faujdarkhan Pathan
|
1832007WL022181
|
Jayatkhan Faujdarkhan Pathan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722253
|
|
MR JAYATKHAN FAUJDARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-024-001/174
(DHAMNI)
|
1832007000NRG24280220240196990
|
29/02/2024
|
Padminabai Sheshrao Gawande
|
1832007WL022177
|
Padminabai Sheshrao Gawande
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720492
|
|
MS PADAMINABAI SHESHRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-024-001/211
(DHAMNI)
|
1832007000NRG24280220240196972
|
29/02/2024
|
GULAB SADATKAR
|
1832007WL022174
|
GULAB SADATKAR
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240722230
|
|
MR GULAB SHRIRAM SADATKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-024-001/211
(DHAMNI)
|
1832007000NRG24280220240196973
|
29/02/2024
|
sumitra gulabrao sadatakr
|
1832007WL022174
|
sumitra gulabrao sadatakr
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240720493
|
|
MISS SUMITRA GULABRAO SADATKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-024-001/227
(DHAMNI)
|
1832007000NRG24280220240196991
|
29/02/2024
|
ratna bandu bali
|
1832007WL022177
|
ratna bandu bali
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720535
|
|
MRS RATNKALA BANDU BALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-024-001/260
(DHAMNI)
|
1832007000NRG24280220240197020
|
29/02/2024
|
Hrutika milind Dere
|
1832007WL022181
|
Hrutika milind Dere
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722227
|
|
HRUTIKA MILIND DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANORA
|
MH-32-007-024-001/297
(DHAMNI)
|
1832007000NRG24280220240197095
|
29/02/2024
|
SANGITA SANTOSH KHODAKE
|
1832007WL022187
|
SANGITA SANTOSH KHODAKE
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720491
|
|
MISS SANGITA SANTOSH KHODAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANORA
|
MH-32-007-024-001/30
(DHAMNI)
|
1832007000NRG24280220240197009
|
29/02/2024
|
Vitthal Chinataman Godmale
|
1832007WL022179
|
Vitthal Chinataman Godmale
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722231
|
|
VITTHAL CHINTAMAN GODMALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANORA
|
MH-32-007-024-001/32
(DHAMNI)
|
1832007000NRG24280220240197096
|
29/02/2024
|
Laxmi Ajabrao Holgare
|
1832007WL022187
|
Laxmi Ajabrao Holgare
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720489
|
|
MISS LAXMIBAI AJABRAO HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-024-001/388
(DHAMNI)
|
1832007000NRG24280220240196988
|
29/02/2024
|
jamuna pandurang shikare
|
1832007WL022176
|
jamuna pandurang shikare
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720541
|
|
MRS JAMUNA PANDURANG SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-024-001/388
(DHAMNI)
|
1832007000NRG24280220240196987
|
29/02/2024
|
pandurang tukaram shikare
|
1832007WL022176
|
pandurang tukaram shikare
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722196
|
|
MR PANDURANG TUKARAM SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-024-001/551
(DHAMNI)
|
1832007000NRG24280220240196992
|
29/02/2024
|
mirabai bandya paradhi
|
1832007WL022177
|
mirabai bandya paradhi
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720497
|
|
MRS MIRABAI BANDYA PARDHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-025-001/303
(DHANORA)
|
1832007000NRG24280220240195822
|
29/02/2024
|
nilesh nilkhnth ghatge
|
1832007WL022089
|
nilesh nilkhnth ghatge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722269
|
|
NILESH NILKANTHARAO GHATGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANORA
|
MH-32-007-025-001/378
(DHANORA)
|
1832007000NRG24280220240195826
|
29/02/2024
|
pornima sanjay londhe
|
1832007WL022089
|
pornima sanjay londhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722241
|
|
MISS POURNIMA SANJAY LONDHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-025-001/378
(DHANORA)
|
1832007000NRG24280220240195825
|
29/02/2024
|
sanjay sukhadev londhe
|
1832007WL022089
|
sanjay sukhadev londhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722200
|
|
MR SANJAY SUKHDEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-025-001/389
(DHANORA)
|
1832007000NRG24280220240195827
|
29/02/2024
|
rekha vithal raut
|
1832007WL022089
|
rekha vithal raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722214
|
|
REKHA VITHTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANORA
|
MH-32-007-025-001/405
(DHANORA)
|
1832007000NRG24280220240195828
|
29/02/2024
|
SANJAY PARSHARAM MAHALLE
|
1832007WL022089
|
SANJAY PARSHARAM MAHALLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722270
|
|
SANJAY PARASRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANORA
|
MH-32-007-025-001/405
(DHANORA)
|
1832007000NRG24280220240195829
|
29/02/2024
|
USHA SANJAY MAHALLE
|
1832007WL022089
|
USHA SANJAY MAHALLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720540
|
|
MRS UMA SANJAY MAHLLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-028-001/129
(DHONI)
|
1832007000NRG24290220240200662
|
29/02/2024
|
BHOPAL THANSING MAZRATE
|
1832007WL022469
|
BHOPAL THANSING MAZRATE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722219
|
|
BHOPAL THANSING MANJARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANORA
|
MH-32-007-028-002/213
(DHONI)
|
1832007000NRG24290220240200663
|
29/02/2024
|
kishor jamnibhan padwal
|
1832007WL022469
|
kishor jamnibhan padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722255
|
|
MR KISHOR JAMNIBHAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-028-002/213
(DHONI)
|
1832007000NRG24290220240200664
|
29/02/2024
|
nirmala kishor padwal
|
1832007WL022469
|
nirmala kishor padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722258
|
|
MISS NIRMALA KISHOR PADWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24290220240200686
|
29/02/2024
|
MADANSING RAMBAGAS PADWAL
|
1832007WL022470
|
MADANSING RAMBAGAS PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722279
|
|
MR MADANSING RAMBAGAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-028-002/64
(DHONI)
|
1832007000NRG24290220240200675
|
29/02/2024
|
babita dayaram sabale
|
1832007WL022469
|
babita dayaram sabale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720543
|
|
MISS BABITA DAYARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24290220240200692
|
29/02/2024
|
SUNITA VIJAY PADWAL
|
1832007WL022470
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722278
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-074-002/101
(SHEVADASNAGAR)
|
1832007000NRG24290220240200604
|
29/02/2024
|
sitabai gobi rathod
|
1832007WL022466
|
sitabai gobi rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722194
|
|
MRS SITABAI MOBIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-074-002/111
(SHEVADASNAGAR)
|
1832007000NRG24290220240200105
|
29/02/2024
|
mansing gobara rathod
|
1832007WL022420
|
mansing gobara rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722220
|
|
MANSING GOBARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANORA
|
MH-32-007-074-002/113
(SHEVADASNAGAR)
|
1832007000NRG24290220240200462
|
29/02/2024
|
shubhash ramu chavhan
|
1832007WL022450
|
shubhash ramu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722242
|
|
MR NARSING RUPALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-074-002/135
(SHEVADASNAGAR)
|
1832007000NRG24290220240200487
|
29/02/2024
|
raju maniram rathod
|
1832007WL022453
|
raju maniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722206
|
|
MR RAJU MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-074-002/151
(SHEVADASNAGAR)
|
1832007000NRG24290220240200572
|
29/02/2024
|
shamrao nursing jadhao
|
1832007WL022464
|
shamrao nursing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722245
|
|
SHAMRAO NARSINGH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANORA
|
MH-32-007-074-002/152
(SHEVADASNAGAR)
|
1832007000NRG24290220240200607
|
29/02/2024
|
suman gajnan jadhao
|
1832007WL022466
|
suman gajnan jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722212
|
|
MR GAJANAN GOBRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-074-002/153
(SHEVADASNAGAR)
|
1832007000NRG24290220240200610
|
29/02/2024
|
Sangita Manohar Jadhav
|
1832007WL022466
|
Sangita Manohar Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720484
|
|
MRS SANGITA MANOHAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-074-002/176
(SHEVADASNAGAR)
|
1832007000NRG24290220240200488
|
29/02/2024
|
sudam zoma pawar
|
1832007WL022453
|
sudam zoma pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722210
|
|
MR SUDAM DOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-074-002/180
(SHEVADASNAGAR)
|
1832007000NRG24290220240200611
|
29/02/2024
|
Kailas Gobra Jadhav
|
1832007WL022466
|
Kailas Gobra Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722202
|
|
MR KAILAS GOBARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-074-002/181
(SHEVADASNAGAR)
|
1832007000NRG24290220240200573
|
29/02/2024
|
babulala uaknda rathod
|
1832007WL022464
|
babulala uaknda rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722246
|
|
MR BABULAL UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-074-002/199
(SHEVADASNAGAR)
|
1832007000NRG24290220240200547
|
29/02/2024
|
bhimrao banshiram rathod
|
1832007WL022460
|
bhimrao banshiram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722216
|
|
BHIMRAO BANSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANORA
|
MH-32-007-074-002/200
(SHEVADASNAGAR)
|
1832007000NRG24290220240200548
|
29/02/2024
|
Charan Bhimrao Rathod
|
1832007WL022460
|
Charan Bhimrao Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720502
|
|
MR CHARANDAS BHIMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-074-002/202
(SHEVADASNAGAR)
|
1832007000NRG24290220240200472
|
29/02/2024
|
Sahm gemsing chavhan
|
1832007WL022451
|
Sahm gemsing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720481
|
|
MR SHAM GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANORA
|
MH-32-007-074-002/208
(SHEVADASNAGAR)
|
1832007000NRG24290220240200106
|
29/02/2024
|
shila shatrughan rathod
|
1832007WL022420
|
shila shatrughan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722213
|
|
SHILA SHATRUGHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANORA
|
MH-32-007-074-002/222
(SHEVADASNAGAR)
|
1832007000NRG24290220240200473
|
29/02/2024
|
Anita Prakash Rathod
|
1832007WL022451
|
Anita Prakash Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722195
|
|
MR ANITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-074-002/223
(SHEVADASNAGAR)
|
1832007000NRG24290220240200474
|
29/02/2024
|
magal parshram rathod
|
1832007WL022451
|
magal parshram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722233
|
|
MANGAL PARASHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANORA
|
MH-32-007-074-002/223
(SHEVADASNAGAR)
|
1832007000NRG24290220240200475
|
29/02/2024
|
SHEWANTA MANGAL RATHOD
|
1832007WL022451
|
SHEWANTA MANGAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720487
|
|
MR SHEVANTI MANGALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-074-002/23
(SHEVADASNAGAR)
|
1832007000NRG24290220240200107
|
29/02/2024
|
ananda rawaji pawar
|
1832007WL022420
|
ananda rawaji pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722232
|
|
MR ANANDA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-074-002/231
(SHEVADASNAGAR)
|
1832007000NRG24290220240200480
|
29/02/2024
|
doma rodaba chavhan
|
1832007WL022452
|
doma rodaba chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722209
|
|
DOMA RODBA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANORA
|
MH-32-007-074-002/241
(SHEVADASNAGAR)
|
1832007000NRG24290220240200113
|
29/02/2024
|
shrichand uankanda rathod
|
1832007WL022421
|
shrichand uankanda rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722248
|
|
MR SHRICHAND UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-074-002/241
(SHEVADASNAGAR)
|
1832007000NRG24290220240200114
|
29/02/2024
|
vidhya shrichand rathod
|
1832007WL022421
|
vidhya shrichand rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722247
|
|
Vidya Shrichand Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MANORA
|
MH-32-007-074-002/242
(SHEVADASNAGAR)
|
1832007000NRG24290220240200108
|
29/02/2024
|
ranusing bhbika chavhan
|
1832007WL022420
|
ranusing bhbika chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722236
|
|
MR JANUSING BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-074-002/242
(SHEVADASNAGAR)
|
1832007000NRG24290220240200109
|
29/02/2024
|
suman ranusing chavhan
|
1832007WL022420
|
suman ranusing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722237
|
|
MRS SUNITA JANUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-074-002/243
(SHEVADASNAGAR)
|
1832007000NRG24290220240200575
|
29/02/2024
|
bhimrao surtsing jadhao
|
1832007WL022464
|
bhimrao surtsing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722239
|
|
BHIMRAO NURSINGH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANORA
|
MH-32-007-074-002/243
(SHEVADASNAGAR)
|
1832007000NRG24290220240200576
|
29/02/2024
|
ranjana bhimrao jadhao
|
1832007WL022464
|
ranjana bhimrao jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722238
|
|
MRS RANJANABAI MUKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANORA
|
MH-32-007-074-002/253
(SHEVADASNAGAR)
|
1832007000NRG24290220240200577
|
29/02/2024
|
laxman maniram rathod
|
1832007WL022464
|
laxman maniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722199
|
|
MR LAXMAN MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-074-002/257
(SHEVADASNAGAR)
|
1832007000NRG24290220240200578
|
29/02/2024
|
dasrath datta rude
|
1832007WL022464
|
dasrath datta rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722198
|
|
MR DASHRATH DATTA RUDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-074-002/260
(SHEVADASNAGAR)
|
1832007000NRG24290220240200481
|
29/02/2024
|
Madhukar Parasram Rathod
|
1832007WL022452
|
Madhukar Parasram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722207
|
|
MADHU PARASRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANORA
|
MH-32-007-074-002/260
(SHEVADASNAGAR)
|
1832007000NRG24290220240200476
|
29/02/2024
|
Sushila Madhukar Rathod
|
1832007WL022451
|
Sushila Madhukar Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722208
|
|
MRS SUSHILA MADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-074-002/261
(SHEVADASNAGAR)
|
1832007000NRG24290220240200549
|
29/02/2024
|
Kalpana Santosh Chavhan
|
1832007WL022460
|
Kalpana Santosh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722217
|
|
MRS KALPANA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-074-002/285
(SHEVADASNAGAR)
|
1832007000NRG24290220240200463
|
29/02/2024
|
Prakash Lakshman Pawar
|
1832007WL022450
|
Prakash Lakshman Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722215
|
|
MR PRAKASH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-074-002/285
(SHEVADASNAGAR)
|
1832007000NRG24290220240200477
|
29/02/2024
|
Prameswar Prakash Pawar
|
1832007WL022451
|
Prameswar Prakash Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720499
|
|
MR PARMESHWAR PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANORA
|
MH-32-007-074-002/285
(SHEVADASNAGAR)
|
1832007000NRG24290220240200464
|
29/02/2024
|
Savitri Prakash Pawar
|
1832007WL022450
|
Savitri Prakash Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722272
|
|
MISS SAVITRI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-074-002/291
(SHEVADASNAGAR)
|
1832007000NRG24290220240200614
|
29/02/2024
|
sangita vilas jadhav
|
1832007WL022466
|
sangita vilas jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720538
|
|
MRS SANGITA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-074-002/291
(SHEVADASNAGAR)
|
1832007000NRG24290220240200613
|
29/02/2024
|
vilas udebhan jadhav
|
1832007WL022466
|
vilas udebhan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720537
|
|
MR VILAS UDEBHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANORA
|
MH-32-007-074-002/292
(SHEVADASNAGAR)
|
1832007000NRG24290220240200616
|
29/02/2024
|
kalpana ramanand jadhav
|
1832007WL022466
|
kalpana ramanand jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720536
|
|
MRS KALPANA RAMANAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANORA
|
MH-32-007-074-002/292
(SHEVADASNAGAR)
|
1832007000NRG24290220240200615
|
29/02/2024
|
ramanand uadebhan jadhav
|
1832007WL022466
|
ramanand uadebhan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720539
|
|
MR RAMANAND UDEBHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANORA
|
MH-32-007-074-002/3
(SHEVADASNAGAR)
|
1832007000NRG24290220240200465
|
29/02/2024
|
kiran uttam jadhao
|
1832007WL022450
|
kiran uttam jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722254
|
|
MR KIRAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANORA
|
MH-32-007-074-002/301
(SHEVADASNAGAR)
|
1832007000NRG24290220240200115
|
29/02/2024
|
bharat prakash rathod
|
1832007WL022421
|
bharat prakash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720485
|
|
MR BHARAT PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANORA
|
MH-32-007-074-002/305
(SHEVADASNAGAR)
|
1832007000NRG24290220240200551
|
29/02/2024
|
RATAN TUKARAM RATHOD
|
1832007WL022460
|
RATAN TUKARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722240
|
|
MR RATAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANORA
|
MH-32-007-074-002/31
(SHEVADASNAGAR)
|
1832007000NRG24290220240200110
|
29/02/2024
|
vandana bharat pawar
|
1832007WL022420
|
vandana bharat pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722226
|
|
MISS VANDANA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24290220240200485
|
29/02/2024
|
BHIKA UNDARU RATHOD
|
1832007WL022452
|
BHIKA UNDARU RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240722271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24290220240200483
|
29/02/2024
|
undaru dhanu rathod
|
1832007WL022452
|
undaru dhanu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722244
|
|
UDARU DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24290220240200467
|
29/02/2024
|
sARALA PREMSING PAWAR
|
1832007WL022450
|
sARALA PREMSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720488
|
|
MRS SARALA PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANORA
|
MH-32-007-074-002/453
(SHEVADASNAGAR)
|
1832007000NRG24290220240200617
|
29/02/2024
|
Manisha Niranjan jadhav
|
1832007WL022466
|
Manisha Niranjan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722228
|
|
MS MANISHA NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANORA
|
MH-32-007-074-002/459
(SHEVADASNAGAR)
|
1832007000NRG24290220240200479
|
29/02/2024
|
AMOL PRAKASH RATHOD
|
1832007WL022451
|
AMOL PRAKASH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720486
|
|
MR AKOL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANORA
|
MH-32-007-074-002/491
(SHEVADASNAGAR)
|
1832007000NRG24290220240200582
|
29/02/2024
|
Priti Dasharath Rude
|
1832007WL022464
|
Priti Dasharath Rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722250
|
|
MISS PRITI DASHARATH RUDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANORA
|
MH-32-007-074-002/491
(SHEVADASNAGAR)
|
1832007000NRG24290220240200583
|
29/02/2024
|
Rameshwar Dasharath Rude
|
1832007WL022464
|
Rameshwar Dasharath Rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720494
|
|
RAMESHWAR DASHRATH RUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANORA
|
MH-32-007-074-002/51
(SHEVADASNAGAR)
|
1832007000NRG24290220240200490
|
29/02/2024
|
kailas pratap pawar
|
1832007WL022453
|
kailas pratap pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722191
|
|
KAILAS PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANORA
|
MH-32-007-074-002/60
(SHEVADASNAGAR)
|
1832007000NRG24290220240200470
|
29/02/2024
|
KAMALABAI NAMDEV RATHOD
|
1832007WL022450
|
KAMALABAI NAMDEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722235
|
|
MRS KAMLABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANORA
|
MH-32-007-074-002/77
(SHEVADASNAGAR)
|
1832007000NRG24290220240200116
|
29/02/2024
|
VINOD RAMDAS RATHOD
|
1832007WL022421
|
VINOD RAMDAS RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722234
|
|
VINOD RAMDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANORA
|
MH-32-007-074-002/78
(SHEVADASNAGAR)
|
1832007000NRG24290220240200492
|
29/02/2024
|
Asha Maroti Pawar
|
1832007WL022453
|
Asha Maroti Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722193
|
|
MRS ASHABAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANORA
|
MH-32-007-074-002/78
(SHEVADASNAGAR)
|
1832007000NRG24290220240200491
|
29/02/2024
|
maroti pratap pawar
|
1832007WL022453
|
maroti pratap pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722192
|
|
MR MAROTI PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANORA
|
MH-32-007-074-002/79
(SHEVADASNAGAR)
|
1832007000NRG24290220240200494
|
29/02/2024
|
baliram parasram pawar
|
1832007WL022453
|
baliram parasram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722224
|
|
BALIRAM PARASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANORA
|
MH-32-007-074-002/79
(SHEVADASNAGAR)
|
1832007000NRG24290220240200495
|
29/02/2024
|
yogesh baliram pawar
|
1832007WL022453
|
yogesh baliram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722225
|
|
MR YOGESH BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANORA
|
MH-32-007-074-002/85
(SHEVADASNAGAR)
|
1832007000NRG24290220240200117
|
29/02/2024
|
shanker mohan jadhao
|
1832007WL022421
|
shanker mohan jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722218
|
|
SHANKAR MOHAN JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
95
|
MANORA
|
MH-32-007-074-002/85
(SHEVADASNAGAR)
|
1832007000NRG24290220240200118
|
29/02/2024
|
Vishwajit Shankar Jadhav
|
1832007WL022421
|
Vishwajit Shankar Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720490
|
|
MR VISHVJEET SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24290220240200119
|
29/02/2024
|
prakash lakhu rathod
|
1832007WL022421
|
prakash lakhu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722197
|
|
MR PRAKASH LAKHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANORA
|
MH-32-007-074-002/97
(SHEVADASNAGAR)
|
1832007000NRG24290220240200552
|
29/02/2024
|
dhanraj hanju rathod
|
1832007WL022460
|
dhanraj hanju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722264
|
|
MR DHANRAJ HANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144417
|
144417
|
|
|
|
|
|
|
|
|
98
|
MANORA
|
MH-32-007-028-002/185
(DHONI)
|
1832007000NRG24290220240200677
|
29/02/2024
|
PRAMILA MOTIRAM BRAHMAN
|
1832007WL022470
|
PRAMILA MOTIRAM BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720542
|
|
MISS PRAMILA MOTIRAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24290220240200678
|
29/02/2024
|
SUKINATH DHARAMSING PADVAL
|
1832007WL022470
|
SUKINATH DHARAMSING PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722260
|
|
MR SUKINATH DHARMSINGH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24290220240200679
|
29/02/2024
|
YASHODA BAI SUKINATH PADWAL
|
1832007WL022470
|
YASHODA BAI SUKINATH PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722259
|
|
MISS YASHODABAI SUKINATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANORA
|
MH-32-007-028-002/210
(DHONI)
|
1832007000NRG24290220240200682
|
29/02/2024
|
NAYARAN HARSING BRAMHAN
|
1832007WL022470
|
NAYARAN HARSING BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722261
|
|
MR NARAYAN HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANORA
|
MH-32-007-028-002/219
(DHONI)
|
1832007000NRG24290220240200665
|
29/02/2024
|
LALITA DHANRAJ MANZRETE
|
1832007WL022469
|
LALITA DHANRAJ MANZRETE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722262
|
|
MISS LALITA DHANRAJ MANZARTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24290220240200688
|
29/02/2024
|
RAHUL MADAN PADWAL
|
1832007WL022470
|
RAHUL MADAN PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720483
|
|
MR RAHUL MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24290220240200687
|
29/02/2024
|
SUMAN MADANSING PADWAL
|
1832007WL022470
|
SUMAN MADANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722277
|
|
MISS SUMANBAI MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-028-002/224
(DHONI)
|
1832007000NRG24290220240200666
|
29/02/2024
|
LAKSHMAN RAVSING PADWAL
|
1832007WL022469
|
LAKSHMAN RAVSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722265
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANORA
|
MH-32-007-028-002/249
(DHONI)
|
1832007000NRG24290220240200667
|
29/02/2024
|
dhiraj bhavsing bramhan
|
1832007WL022469
|
dhiraj bhavsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720496
|
|
MR DHIRAJ BHAVSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-028-002/258
(DHONI)
|
1832007000NRG24290220240200668
|
29/02/2024
|
bhavsing jamanibhan padwal
|
1832007WL022469
|
bhavsing jamanibhan padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722256
|
|
MR BHAVSING JAMNIBHAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-028-002/39
(DHONI)
|
1832007000NRG24290220240200669
|
29/02/2024
|
kamlabai bhawsing bramhan
|
1832007WL022469
|
kamlabai bhawsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722257
|
|
MISS KAMLA BHAVSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANORA
|
MH-32-007-028-002/43
(DHONI)
|
1832007000NRG24290220240200671
|
29/02/2024
|
lachibai raysing padwal
|
1832007WL022469
|
lachibai raysing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722268
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANORA
|
MH-32-007-028-002/43
(DHONI)
|
1832007000NRG24290220240200670
|
29/02/2024
|
sarla sanjay padwal
|
1832007WL022469
|
sarla sanjay padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722266
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24290220240200672
|
29/02/2024
|
BEBIBAI VIJAY SABALE
|
1832007WL022469
|
BEBIBAI VIJAY SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722267
|
|
MISS BEBIBAI VIJAYSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24290220240200674
|
29/02/2024
|
vikesh vijay sabale
|
1832007WL022469
|
vikesh vijay sabale
|
00415
|
SBIN0006826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722274
|
|
VIKESH VIJAY SABALE
|
BANK OF BARODA(606985)
|
|
113
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24290220240200673
|
29/02/2024
|
Vikram vijay sabale
|
1832007WL022469
|
Vikram vijay sabale
|
00415
|
SBIN0006826
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240722273
|
|
VIKRAM VIJAY SABALE
|
IDBI BANK(607095)
|
|
114
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24290220240200690
|
29/02/2024
|
sunil tarasing bramhan
|
1832007WL022470
|
sunil tarasing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720498
|
|
MR SUNIL TARASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24290220240200689
|
29/02/2024
|
taru batu bramhan
|
1832007WL022470
|
taru batu bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720482
|
|
MR TARASING BADUSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-028-002/64
(DHONI)
|
1832007000NRG24290220240200676
|
29/02/2024
|
rameshwar dayaram sabale
|
1832007WL022469
|
rameshwar dayaram sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720495
|
|
MR RAMESHWAR DAYARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24290220240200691
|
29/02/2024
|
Vijay Pachusing Padwal
|
1832007WL022470
|
Vijay Pachusing Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722229
|
|
MR VIJAY PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANORA
|
MH-32-007-074-002/152
(SHEVADASNAGAR)
|
1832007000NRG24290220240200608
|
29/02/2024
|
nirjan
|
1832007WL022466
|
nirjan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722204
|
|
MR NIRANJAN GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-074-002/153
(SHEVADASNAGAR)
|
1832007000NRG24290220240200609
|
29/02/2024
|
manohar
|
1832007WL022466
|
manohar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722211
|
|
MANOHAR GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANORA
|
MH-32-007-074-002/278
(SHEVADASNAGAR)
|
1832007000NRG24290220240200612
|
29/02/2024
|
shankar
|
1832007WL022466
|
shankar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722201
|
|
MR SHANKAR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
121
|
MANORA
|
MH-32-007-020-001/116
(DAPURA (KH))
|
1832007000NRG24280220240196702
|
29/02/2024
|
radhika ramraya shamsundar
|
1832007WL022160
|
radhika ramraya shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720534
|
|
RADHIKA RAMRAYA SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANORA
|
MH-32-007-020-001/116
(DAPURA (KH))
|
1832007000NRG24280220240196701
|
29/02/2024
|
ramraya wasudew shamsdundar
|
1832007WL022160
|
ramraya wasudew shamsdundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720533
|
|
RAMRAYA VASUDEV SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANORA
|
MH-32-007-020-001/116
(DAPURA (KH))
|
1832007000NRG24280220240196703
|
29/02/2024
|
Sandip ramraya shamasandur
|
1832007WL022160
|
Sandip ramraya shamasandur
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720501
|
|
SANDIP RAMRAYA SHAMASANDUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANORA
|
MH-32-007-020-001/14
(DAPURA (KH))
|
1832007000NRG24280220240196696
|
29/02/2024
|
kiran kisan urkade
|
1832007WL022159
|
kiran kisan urkade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722275
|
|
MRS KIRAN KISAN URKADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-020-001/55
(DAPURA (KH))
|
1832007000NRG24280220240196689
|
29/02/2024
|
santosh ganpat layber
|
1832007WL022157
|
santosh ganpat layber
|
00415
|
SBIN0015567
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240722222
|
|
SANTOSH GANPAT LAYBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANORA
|
MH-32-007-020-001/57
(DAPURA (KH))
|
1832007000NRG24280220240196699
|
29/02/2024
|
Dinesh Panjab Sardar
|
1832007WL022159
|
Dinesh Panjab Sardar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722243
|
|
DINESH PANJAB SARADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANORA
|
MH-32-007-020-001/57
(DAPURA (KH))
|
1832007000NRG24280220240196700
|
29/02/2024
|
latabai dinesh sardar
|
1832007WL022159
|
latabai dinesh sardar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722280
|
|
MRS LATA DINESH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-020-001/7
(DAPURA (KH))
|
1832007000NRG24280220240196706
|
29/02/2024
|
Umesh sanjay manavar
|
1832007WL022160
|
Umesh sanjay manavar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722263
|
|
MR UMESH SANJAY MANAVAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-020-001/85
(DAPURA (KH))
|
1832007000NRG24280220240196685
|
29/02/2024
|
gopal bhagavant borkar
|
1832007WL022156
|
gopal bhagavant borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722203
|
|
MR GOPAL BHAGWANT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
130
|
MANORA
|
MH-32-007-020-001/235
(DAPURA (KH))
|
1832007000NRG24280220240196687
|
29/02/2024
|
atul rajendra pinjarkar
|
1832007WL022157
|
atul rajendra pinjarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240720504
|
|
ATUL RAJENDRA PINJARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANORA
|
MH-32-007-020-001/235
(DAPURA (KH))
|
1832007000NRG24280220240196688
|
29/02/2024
|
sushama atul pinjarkar
|
1832007WL022157
|
sushama atul pinjarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240720505
|
|
SUSHAMA ATUL PINJARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANORA
|
MH-32-007-074-002/104
(SHEVADASNAGAR)
|
1832007000NRG24290220240200606
|
29/02/2024
|
Subhabai Mohan Jadhav
|
1832007WL022466
|
Subhabai Mohan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720503
|
|
SUBHABAI MOHAN JADHAV SEVADASNAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
133
|
MANORA
|
MH-32-007-020-001/233
(DAPURA (KH))
|
1832007000NRG24280220240196681
|
29/02/2024
|
ganesh uttam lomate
|
1832007WL022156
|
ganesh uttam lomate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720518
|
|
GANESH UTTAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANORA
|
MH-32-007-020-001/233
(DAPURA (KH))
|
1832007000NRG24280220240196682
|
29/02/2024
|
vidya ganesh lomate
|
1832007WL022156
|
vidya ganesh lomate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720515
|
|
VIDYA GANESH LOMTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANORA
|
MH-32-007-020-001/257
(DAPURA (KH))
|
1832007000NRG24280220240196697
|
29/02/2024
|
RAMESHWAR TUKARAM INGOLE
|
1832007WL022159
|
RAMESHWAR TUKARAM INGOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720507
|
|
RAMESHWAR TUKARAM INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANORA
|
MH-32-007-020-001/257
(DAPURA (KH))
|
1832007000NRG24280220240196698
|
29/02/2024
|
Tushar rameshor iagole
|
1832007WL022159
|
Tushar rameshor iagole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720508
|
|
TUSHAR RAMESHWAR INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANORA
|
MH-32-007-024-001/654
(DHAMNI)
|
1832007000NRG24280220240197010
|
29/02/2024
|
Dinesh Vitthal Godmale
|
1832007WL022179
|
Dinesh Vitthal Godmale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720512
|
|
DINESH VITTHAL GODMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANORA
|
MH-32-007-025-001/686
(DHANORA)
|
1832007000NRG24280220240195832
|
29/02/2024
|
Rohit Vitthalrao Raut
|
1832007WL022089
|
Rohit Vitthalrao Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720506
|
|
ROHIT VITTHALRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANORA
|
MH-32-007-074-002/285
(SHEVADASNAGAR)
|
1832007000NRG24290220240200478
|
29/02/2024
|
Rameswar Prakash Pawar
|
1832007WL022451
|
Rameswar Prakash Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720514
|
|
MR RAMESHWAR PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANORA
|
MH-32-007-074-002/309
(SHEVADASNAGAR)
|
1832007000NRG24290220240200579
|
29/02/2024
|
GANESH DATTA RUDE
|
1832007WL022464
|
GANESH DATTA RUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720509
|
|
GANESH DATTA RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24290220240200484
|
29/02/2024
|
Panchfula Undaru Rathod
|
1832007WL022452
|
Panchfula Undaru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720511
|
|
PANCHIBAI UDARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANORA
|
MH-32-007-074-002/477
(SHEVADASNAGAR)
|
1832007000NRG24290220240200468
|
29/02/2024
|
Karan Premsing Pawar
|
1832007WL022450
|
Karan Premsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720517
|
|
KARAN PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANORA
|
MH-32-007-074-002/477
(SHEVADASNAGAR)
|
1832007000NRG24290220240200469
|
29/02/2024
|
simpal Karan Pawar
|
1832007WL022450
|
simpal Karan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720516
|
|
SIMPAL KARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANORA
|
MH-32-007-074-002/479
(SHEVADASNAGAR)
|
1832007000NRG24290220240200486
|
29/02/2024
|
Satyaram Undaru Rathod
|
1832007WL022452
|
Satyaram Undaru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720519
|
|
SATYARAM UNDRU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANORA
|
MH-32-007-074-002/481
(SHEVADASNAGAR)
|
1832007000NRG24290220240200489
|
29/02/2024
|
Sonu Anil Pawar
|
1832007WL022453
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720520
|
|
MRS SONU ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANORA
|
MH-32-007-074-002/491
(SHEVADASNAGAR)
|
1832007000NRG24290220240200581
|
29/02/2024
|
Devti Dasharath Rude
|
1832007WL022464
|
Devti Dasharath Rude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720510
|
|
DEVTI DASHARATH RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANORA
|
MH-32-007-074-002/59
(SHEVADASNAGAR)
|
1832007000NRG24290220240200584
|
29/02/2024
|
Devkabai Atamaram Rathod
|
1832007WL022464
|
Devkabai Atamaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720513
|
|
DEVAKABAI ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
148
|
MANORA
|
MH-32-007-024-001/11
(DHAMNI)
|
1832007000NRG24280220240197012
|
29/02/2024
|
Mahadev Shivram Lokhande
|
1832007WL022180
|
Mahadev Shivram Lokhande
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720526
|
|
MAHADEV SHIVRAM LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANORA
|
MH-32-007-024-001/127
(DHAMNI)
|
1832007000NRG24280220240197016
|
29/02/2024
|
Bandu Kisan Bhisankar
|
1832007WL022181
|
Bandu Kisan Bhisankar
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720525
|
|
BANDU BITTAM BHISANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANORA
|
MH-32-007-024-001/127
(DHAMNI)
|
1832007000NRG24280220240197017
|
29/02/2024
|
Yamuna Bandu Bhisankar
|
1832007WL022181
|
Yamuna Bandu Bhisankar
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720531
|
|
YAMUNABAI BANDU BHISANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANORA
|
MH-32-007-024-001/15
(DHAMNI)
|
1832007000NRG24280220240197015
|
29/02/2024
|
sanjay hiraman bhad
|
1832007WL022180
|
sanjay hiraman bhad
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720547
|
|
SANJAY HIRAMAN BHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
152
|
MANORA
|
MH-32-007-024-001/357
(DHAMNI)
|
1832007000NRG24280220240197097
|
29/02/2024
|
ganesh govind dere
|
1832007WL022187
|
ganesh govind dere
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240720530
|
|
GANESH GOVINDRAO DERE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANORA
|
MH-32-007-024-001/654
(DHAMNI)
|
1832007000NRG24280220240197011
|
29/02/2024
|
Kavita Dinesh Godmale
|
1832007WL022179
|
Kavita Dinesh Godmale
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240722188
|
|
KAVITA DINESH GODMALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MANORA
|
MH-32-007-025-001/303
(DHANORA)
|
1832007000NRG24280220240195823
|
29/02/2024
|
Nishigandha Nilesh Ghatge
|
1832007WL022089
|
Nishigandha Nilesh Ghatge
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722189
|
|
NISHIGANDHA NILESH DHATAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANORA
|
MH-32-007-025-001/358
(DHANORA)
|
1832007000NRG24280220240195824
|
29/02/2024
|
Rajashri Balkrushn Ghatage
|
1832007WL022089
|
Rajashri Balkrushn Ghatage
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720527
|
|
RAJSHRI BALKRUSHNA GHATGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
MANORA
|
MH-32-007-025-001/684
(DHANORA)
|
1832007000NRG24280220240195830
|
29/02/2024
|
Lalit Manikarao Raut
|
1832007WL022089
|
Lalit Manikarao Raut
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720532
|
|
LALIT MANIKARAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANORA
|
MH-32-007-025-001/684
(DHANORA)
|
1832007000NRG24280220240195831
|
29/02/2024
|
Sudhatai Lalit Raut
|
1832007WL022089
|
Sudhatai Lalit Raut
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240722187
|
|
SUDHATAI LALIT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANORA
|
MH-32-007-074-002/104
(SHEVADASNAGAR)
|
1832007000NRG24290220240200605
|
29/02/2024
|
Mohan Bhika Jadhav
|
1832007WL022466
|
Mohan Bhika Jadhav
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720524
|
|
MOHAN BHIKA JADHAV SEWADASNAGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANORA
|
MH-32-007-074-002/157
(SHEVADASNAGAR)
|
1832007000NRG24290220240200471
|
29/02/2024
|
Dinesh Sheshrao Rathod
|
1832007WL022451
|
Dinesh Sheshrao Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720548
|
|
DINESH SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MANORA
|
MH-32-007-074-002/296
(SHEVADASNAGAR)
|
1832007000NRG24290220240200550
|
29/02/2024
|
rameshwar ganesh rathod
|
1832007WL022460
|
rameshwar ganesh rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720549
|
|
RAMESHWAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANORA
|
MH-32-007-074-002/34
(SHEVADASNAGAR)
|
1832007000NRG24290220240200482
|
29/02/2024
|
Bajrang Bansiram Rathod
|
1832007WL022452
|
Bajrang Bansiram Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720522
|
|
BAJRANG BANSIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANORA
|
MH-32-007-074-002/398
(SHEVADASNAGAR)
|
1832007000NRG24290220240200111
|
29/02/2024
|
JAGADISH HIMMAT RATHOD
|
1832007WL022420
|
JAGADISH HIMMAT RATHOD
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720529
|
|
JAGDISH HIMMAT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANORA
|
MH-32-007-074-002/423
(SHEVADASNAGAR)
|
1832007000NRG24290220240200112
|
29/02/2024
|
sandip himmat rathod
|
1832007WL022420
|
sandip himmat rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720544
|
|
MR SANDIP HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24290220240200466
|
29/02/2024
|
PREMSING MOHAN PAWAR
|
1832007WL022450
|
PREMSING MOHAN PAWAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240720521
|
|
PREMSHING MOHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
165
|
MANORA
|
MH-32-007-024-001/211
(DHAMNI)
|
1832007000NRG24280220240196974
|
29/02/2024
|
dyneshawar gulabrao sadatakr
|
1832007WL022174
|
dyneshawar gulabrao sadatakr
|
00729
|
ADCC0000087
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240722190
|
|
DNYANESHWAR GULAB SADATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257166
|
257166
|
|
|
|
|
|
|
|