|
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-32-007-064-002/714
(POHRADEVI)
|
1832007000NRG24300320240264097
|
30/03/2024
|
Neha Ashok Kale
|
1832007WL028145
|
Neha Ashok Kale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192773
|
|
NEHA ASHOK KALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-061-002/805
(PALODI)
|
1832007000NRG24300320240263688
|
30/03/2024
|
Radhabai Aravind Kedar
|
1832007WL028105
|
Radhabai Aravind Kedar
|
00048
|
BKID0009662
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192910
|
|
RADHABAI ARAVIND KEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-093-001/303
(UMARI BK)
|
1832007093NRG24300320240263670
|
30/03/2024
|
rahul randurang ingale
|
1832007093WL028103
|
rahul randurang ingale
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192829
|
|
RAHUL PANDURANG INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-064-002/1037
(POHRADEVI)
|
1832007000NRG24300320240264183
|
30/03/2024
|
Rakhi Santos Khandare
|
1832007WL028156
|
Rakhi Santos Khandare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192749
|
|
Mrs. RAKHI SANTOSH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-064-002/1037
(POHRADEVI)
|
1832007000NRG24300320240264182
|
30/03/2024
|
Santos Dilip Khandare
|
1832007WL028156
|
Santos Dilip Khandare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192704
|
|
SANTOSH DILIP KHANDARE
|
CANARA BANK(508532)
|
|
6
|
MANORA
|
MH-32-007-064-002/1055
(POHRADEVI)
|
1832007000NRG24300320240264218
|
30/03/2024
|
Amol Sheshrao Khandare
|
1832007WL028164
|
Amol Sheshrao Khandare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192752
|
|
AMOL SHESHRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANORA
|
MH-32-007-064-002/1065
(POHRADEVI)
|
1832007000NRG24300320240264350
|
30/03/2024
|
Salim Shah Shabir Shah
|
1832007WL028183
|
Salim Shah Shabir Shah
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192750
|
|
Mr. Salim Shah Shabir Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-064-002/1066
(POHRADEVI)
|
1832007000NRG24300320240264128
|
30/03/2024
|
Kaleem Shah Shabbir Shah
|
1832007WL028151
|
Kaleem Shah Shabbir Shah
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192751
|
|
Mr. Kaleem Shah Shabbir Shah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-064-002/1096
(POHRADEVI)
|
1832007000NRG24300320240264085
|
30/03/2024
|
Shekh Rafik Shekh Nijam
|
1832007WL028142
|
Shekh Rafik Shekh Nijam
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192832
|
|
SK RAFIQ SK NIJAM POHARADEVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANORA
|
MH-32-007-064-002/157
(POHRADEVI)
|
1832007000NRG24300320240264185
|
30/03/2024
|
Mina Ashok Khandare
|
1832007WL028156
|
Mina Ashok Khandare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192747
|
|
Ms. Mina Ashok Khandare
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANORA
|
MH-32-007-064-002/301
(POHRADEVI)
|
1832007000NRG24300320240264129
|
30/03/2024
|
Najma She Shqabbir
|
1832007WL028151
|
Najma She Shqabbir
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192699
|
|
Mrs. NAJMA SHE SHABBIR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANORA
|
MH-32-007-064-002/684
(POHRADEVI)
|
1832007000NRG24300320240264093
|
30/03/2024
|
Ushabai Gajanan Marathe
|
1832007WL028144
|
Ushabai Gajanan Marathe
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193014
|
|
USHABAI GAJANAN MARATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANORA
|
MH-32-007-064-002/939
(POHRADEVI)
|
1832007000NRG24300320240264360
|
30/03/2024
|
Sanjay Namdev Kunte
|
1832007WL028185
|
Sanjay Namdev Kunte
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192748
|
|
SANJAY NAMADEV KUNTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANORA
|
MH-32-007-092-001/622
(WAI GOLL)
|
1832007000NRG24300320240264491
|
30/03/2024
|
SANTOSH SUBHASH JADHAO
|
1832007WL028201
|
SANTOSH SUBHASH JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192725
|
|
Mr. SANTOSH SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANORA
|
MH-32-007-092-001/635
(WAI GOLL)
|
1832007000NRG24300320240264493
|
30/03/2024
|
PRAMILA SUBHASH JADHAO
|
1832007WL028201
|
PRAMILA SUBHASH JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193018
|
|
Mrs. PRAMILA SUBHASH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANORA
|
MH-32-007-092-001/635
(WAI GOLL)
|
1832007000NRG24300320240264492
|
30/03/2024
|
SUBHASH RAMAJI JADHAO
|
1832007WL028201
|
SUBHASH RAMAJI JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193017
|
|
Mr. SUBHASH RAMAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANORA
|
MH-32-007-092-001/662
(WAI GOLL)
|
1832007000NRG24300320240264040
|
30/03/2024
|
NIRMALA ULHAS RATHOD
|
1832007WL028137
|
NIRMALA ULHAS RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193010
|
|
Mrs. NIRMALA ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANORA
|
MH-32-007-092-001/718
(WAI GOLL)
|
1832007000NRG24300320240264494
|
30/03/2024
|
dilip bhiku pawar
|
1832007WL028201
|
dilip bhiku pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193057
|
|
DILIP PAWAR
|
CANARA BANK(508532)
|
|
19
|
MANORA
|
MH-32-007-092-001/718
(WAI GOLL)
|
1832007000NRG24300320240264495
|
30/03/2024
|
kalabai dilip pawar
|
1832007WL028201
|
kalabai dilip pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193065
|
|
Mrs. KALABAI DILIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANORA
|
MH-32-007-092-001/805
(WAI GOLL)
|
1832007000NRG24300320240264016
|
30/03/2024
|
narendar vijay rathod
|
1832007WL028135
|
narendar vijay rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192830
|
|
NARENDRA VIJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANORA
|
MH-32-007-093-001/157
(UMARI BK)
|
1832007093NRG24300320240263689
|
30/03/2024
|
parmeshwar bapurao datir
|
1832007093WL028106
|
parmeshwar bapurao datir
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193023
|
|
PARAMESHWAR BAPURAO DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANORA
|
MH-32-007-093-001/157
(UMARI BK)
|
1832007093NRG24300320240263690
|
30/03/2024
|
sima bapurao datir
|
1832007093WL028106
|
sima bapurao datir
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193015
|
|
SIMA PARMESHWAR DATIR UMARI BK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANORA
|
MH-32-007-093-001/161
(UMARI BK)
|
1832007093NRG24300320240263562
|
30/03/2024
|
mangla ananta shikare
|
1832007093WL028093
|
mangla ananta shikare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192707
|
|
Mrs. SUNANDA ANANTA SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANORA
|
MH-32-007-093-001/161
(UMARI BK)
|
1832007093NRG24300320240263563
|
30/03/2024
|
NILESH ANAND SHIKARE
|
1832007093WL028093
|
NILESH ANAND SHIKARE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192708
|
|
NILESH ANANDA SHIKARE UMARI BU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANORA
|
MH-32-007-093-001/161
(UMARI BK)
|
1832007093NRG24300320240263564
|
30/03/2024
|
varsha nilesh shikare
|
1832007093WL028093
|
varsha nilesh shikare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192983
|
|
Mrs. VARSHA NILESH SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANORA
|
MH-32-007-093-001/162
(UMARI BK)
|
1832007093NRG24300320240263566
|
30/03/2024
|
mangla ramkrushn shikare
|
1832007093WL028093
|
mangla ramkrushn shikare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192706
|
|
Mrs. MANGALA RAMKRUSHNA SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANORA
|
MH-32-007-093-001/162
(UMARI BK)
|
1832007093NRG24300320240263565
|
30/03/2024
|
RAMKRUSHNA TULSHIRAM SHIKARE
|
1832007093WL028093
|
RAMKRUSHNA TULSHIRAM SHIKARE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192709
|
|
RAMKRUSHANA TULSHIRAM SHIKARE UMRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANORA
|
MH-32-007-093-001/162
(UMARI BK)
|
1832007093NRG24300320240263567
|
30/03/2024
|
SAGAR RAMKRUSHNA SHIKARE
|
1832007093WL028093
|
SAGAR RAMKRUSHNA SHIKARE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192726
|
|
SAGAR RAMKRUSHNA SHIKARE UMARI BU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANORA
|
MH-32-007-093-001/167
(UMARI BK)
|
1832007093NRG24300320240263598
|
30/03/2024
|
sunita dyaram tarmekvad
|
1832007093WL028095
|
sunita dyaram tarmekvad
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192716
|
|
Mrs. SUNITA DYARAM TARMEKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANORA
|
MH-32-007-093-001/178
(UMARI BK)
|
1832007093NRG24300320240263642
|
30/03/2024
|
KISHOR KISAN TAYDE
|
1832007093WL028100
|
KISHOR KISAN TAYDE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192723
|
|
KISHOR KISAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANORA
|
MH-32-007-093-001/189
(UMARI BK)
|
1832007093NRG24300320240263613
|
30/03/2024
|
Radhabai Kisan Dhulbhare
|
1832007093WL028097
|
Radhabai Kisan Dhulbhare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193012
|
|
RADHABAI KISAN DHULBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANORA
|
MH-32-007-093-001/196
(UMARI BK)
|
1832007093NRG24270320240251497
|
30/03/2024
|
anitabai bhimrao ingole
|
1832007093WL026987
|
anitabai bhimrao ingole
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192828
|
|
Mr. ANITA BHIMRAO INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANORA
|
MH-32-007-093-001/199
(UMARI BK)
|
1832007093NRG24300320240263615
|
30/03/2024
|
PRABHAKAR SHRAVAN BARADE
|
1832007093WL028097
|
PRABHAKAR SHRAVAN BARADE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193008
|
|
Prabhakar Shravan Barade
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MANORA
|
MH-32-007-093-001/207
(UMARI BK)
|
1832007093NRG24300320240263619
|
30/03/2024
|
sunita mhadev dulbhare
|
1832007093WL028097
|
sunita mhadev dulbhare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192715
|
|
Mrs. SUNITA MAHADEV DHULBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANORA
|
MH-32-007-093-001/21
(UMARI BK)
|
1832007093NRG24300320240263599
|
30/03/2024
|
Gajanan Baliram Maske
|
1832007093WL028095
|
Gajanan Baliram Maske
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192730
|
|
Mr. GAJANAN BALIRAM MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANORA
|
MH-32-007-093-001/231
(UMARI BK)
|
1832007093NRG24300320240263647
|
30/03/2024
|
rajendra tukaram tayade
|
1832007093WL028101
|
rajendra tukaram tayade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192712
|
|
RAJENDRA TUKARAM TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANORA
|
MH-32-007-093-001/233
(UMARI BK)
|
1832007093NRG24300320240263620
|
30/03/2024
|
balu kisan dhulabhare
|
1832007093WL028097
|
balu kisan dhulabhare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193073
|
|
Mr. BALU KISAN DHULBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANORA
|
MH-32-007-093-001/233
(UMARI BK)
|
1832007093NRG24300320240263621
|
30/03/2024
|
suanda balu dhulbhare
|
1832007093WL028097
|
suanda balu dhulbhare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192722
|
|
SUNANDA BALU DHULBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANORA
|
MH-32-007-093-001/239
(UMARI BK)
|
1832007093NRG24270320240251498
|
30/03/2024
|
pradip vitthal chirade
|
1832007093WL026987
|
pradip vitthal chirade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192724
|
|
Mr. PRADIP VITHALRAO CHIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANORA
|
MH-32-007-093-001/264
(UMARI BK)
|
1832007093NRG24300320240263601
|
30/03/2024
|
kalpana parameshwar maske
|
1832007093WL028095
|
kalpana parameshwar maske
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192728
|
|
Miss. KALPANA PREMESHWAR MASAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANORA
|
MH-32-007-093-001/264
(UMARI BK)
|
1832007093NRG24300320240263600
|
30/03/2024
|
parameshwar parashram maske
|
1832007093WL028095
|
parameshwar parashram maske
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192720
|
|
Mr. PARMESHWAR PARASHRAM MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANORA
|
MH-32-007-093-001/296
(UMARI BK)
|
1832007093NRG24300320240263665
|
30/03/2024
|
kameshwar kisan ingale
|
1832007093WL028103
|
kameshwar kisan ingale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192713
|
|
KAMESHWAR KISAN INGALE UMARI B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANORA
|
MH-32-007-093-001/299
(UMARI BK)
|
1832007093NRG24300320240263692
|
30/03/2024
|
puja rajesh tayde
|
1832007093WL028106
|
puja rajesh tayde
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192745
|
|
Ms. PUJA RAJESH TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANORA
|
MH-32-007-093-001/299
(UMARI BK)
|
1832007093NRG24300320240263649
|
30/03/2024
|
suman rajesh tayde
|
1832007093WL028101
|
suman rajesh tayde
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193013
|
|
Mrs. SUMAN RAJESH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANORA
|
MH-32-007-093-001/300
(UMARI BK)
|
1832007093NRG24300320240263693
|
30/03/2024
|
shobhabai shrawan chirade
|
1832007093WL028106
|
shobhabai shrawan chirade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192711
|
|
MISS SHOBHABAI SHRAWAN CHIRDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-093-001/301
(UMARI BK)
|
1832007093NRG24300320240263694
|
30/03/2024
|
shankar shravan chirade
|
1832007093WL028106
|
shankar shravan chirade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192753
|
|
MR SHANKAR SHRAWAN CHIRDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-093-001/302
(UMARI BK)
|
1832007093NRG24300320240263695
|
30/03/2024
|
archana gajanan chirade
|
1832007093WL028106
|
archana gajanan chirade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193016
|
|
MISS ARCHANA GAJANAN CHIRDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-093-001/303
(UMARI BK)
|
1832007093NRG24300320240263669
|
30/03/2024
|
chaya pandurang ingale
|
1832007093WL028103
|
chaya pandurang ingale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193009
|
|
Mrs. CHHAYA PANDURANG INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANORA
|
MH-32-007-093-001/303
(UMARI BK)
|
1832007093NRG24300320240263668
|
30/03/2024
|
pandurang kisanrao ingale
|
1832007093WL028103
|
pandurang kisanrao ingale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192721
|
|
PANDURANG KISANRAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANORA
|
MH-32-007-093-001/308
(UMARI BK)
|
1832007093NRG24300320240263602
|
30/03/2024
|
sangita gajanan masekar
|
1832007093WL028095
|
sangita gajanan masekar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192744
|
|
SANGITA GAJANAN MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANORA
|
MH-32-007-093-001/320
(UMARI BK)
|
1832007093NRG24300320240263645
|
30/03/2024
|
Ranjana Rajendra Datir
|
1832007093WL028100
|
Ranjana Rajendra Datir
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193021
|
|
RANJANA RAJENDRA DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANORA
|
MH-32-007-093-001/330
(UMARI BK)
|
1832007093NRG24300320240263655
|
30/03/2024
|
RAM UTTAM SHELAKE
|
1832007093WL028101
|
RAM UTTAM SHELAKE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192833
|
|
Master RAM UTTAM SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANORA
|
MH-32-007-093-001/364
(UMARI BK)
|
1832007093NRG24300320240263672
|
30/03/2024
|
DIPALI SHRIKANT INGALE
|
1832007093WL028103
|
DIPALI SHRIKANT INGALE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192746
|
|
DIPALI SHRIKANT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANORA
|
MH-32-007-093-001/37
(UMARI BK)
|
1832007093NRG24300320240263623
|
30/03/2024
|
gangabai pramod dalvi
|
1832007093WL028097
|
gangabai pramod dalvi
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192714
|
|
GANGABAI PRAMOD DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANORA
|
MH-32-007-093-001/384
(UMARI BK)
|
1832007093NRG24300320240263603
|
30/03/2024
|
asha sarvesh bele
|
1832007093WL028095
|
asha sarvesh bele
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192717
|
|
MRS ASHA SURESH BELE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-093-001/419
(UMARI BK)
|
1832007093NRG24300320240263696
|
30/03/2024
|
rajesh sravn chirade
|
1832007093WL028106
|
rajesh sravn chirade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192980
|
|
Mr. RAJESH SHRAVAN CHIRDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANORA
|
MH-32-007-093-001/419
(UMARI BK)
|
1832007093NRG24300320240263697
|
30/03/2024
|
yogita rajesh chirade
|
1832007093WL028106
|
yogita rajesh chirade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192719
|
|
YOGITA RAJESH CHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANORA
|
MH-32-007-093-001/420
(UMARI BK)
|
1832007093NRG24300320240263646
|
30/03/2024
|
abhiman subhash godmale
|
1832007093WL028100
|
abhiman subhash godmale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192727
|
|
Mr. ABHIMAN SUBHASH GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANORA
|
MH-32-007-093-001/423
(UMARI BK)
|
1832007093NRG24300320240263571
|
30/03/2024
|
renuka sravan dhale
|
1832007093WL028093
|
renuka sravan dhale
|
00089
|
CBIN0281995
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115242192718
|
|
Mrs. RENUKA SHRAVAN DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANORA
|
MH-32-007-093-001/425
(UMARI BK)
|
1832007093NRG24270320240251718
|
30/03/2024
|
Minakshi jitendr tayde
|
1832007093WL027012
|
Minakshi jitendr tayde
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192710
|
|
Mrs. MINAKSHI JITENDRA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANORA
|
MH-32-007-093-001/9-A
(UMARI BK)
|
1832007093NRG24300320240263657
|
30/03/2024
|
Gopal Kanu Shelke
|
1832007093WL028101
|
Gopal Kanu Shelke
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192729
|
|
Mr. GOPAL KALU SHELKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANORA
|
MH-32-007-093-001/9-A
(UMARI BK)
|
1832007093NRG24300320240263656
|
30/03/2024
|
Gumfabai Digambar Shelke
|
1832007093WL028101
|
Gumfabai Digambar Shelke
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193011
|
|
Mrs. GUMFABAI DIGAMBAR SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANORA
|
MH-32-007-097-001/150
(UMARI KD)
|
1832007000NRG24300320240263957
|
30/03/2024
|
babulal poma jadhao
|
1832007WL028131
|
babulal poma jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192851
|
|
Mr. BABULAL POMA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANORA
|
MH-32-007-097-001/150
(UMARI KD)
|
1832007000NRG24300320240263959
|
30/03/2024
|
kailas babulal jadhao
|
1832007WL028131
|
kailas babulal jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193020
|
|
Mr. KAILAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANORA
|
MH-32-007-097-001/150
(UMARI KD)
|
1832007000NRG24300320240263958
|
30/03/2024
|
kousalya babulal jadhao
|
1832007WL028131
|
kousalya babulal jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192850
|
|
KAUSHALYBAI BABULAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANORA
|
MH-32-007-097-001/151
(UMARI KD)
|
1832007000NRG24300320240263960
|
30/03/2024
|
manoj babulal jadhao
|
1832007WL028131
|
manoj babulal jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192938
|
|
MANOJ BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANORA
|
MH-32-007-097-001/151
(UMARI KD)
|
1832007000NRG24300320240263961
|
30/03/2024
|
maya manoj jadhao
|
1832007WL028131
|
maya manoj jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192917
|
|
Mrs. MAYA MANOJ JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANORA
|
MH-32-007-097-001/225
(UMARI KD)
|
1832007000NRG24300320240263962
|
30/03/2024
|
sudhir bhilsing jadhao
|
1832007WL028131
|
sudhir bhilsing jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192932
|
|
Mr. SUDHIR BHILSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANORA
|
MH-32-007-097-001/225
(UMARI KD)
|
1832007000NRG24300320240263963
|
30/03/2024
|
sushama sudhir jadhao
|
1832007WL028131
|
sushama sudhir jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193019
|
|
Mrs. SUSHMA SUDHIR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANORA
|
MH-32-007-097-001/689
(UMARI KD)
|
1832007000NRG24300320240263964
|
30/03/2024
|
devidas namdev rathod
|
1832007WL028131
|
devidas namdev rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192831
|
|
Mr. DEVIDAS.RATHOD . .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANORA
|
MH-32-007-097-001/799
(UMARI KD)
|
1832007000NRG24300320240263965
|
30/03/2024
|
parkash surybhan pawar
|
1832007WL028131
|
parkash surybhan pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192705
|
|
Mr. PRAKASH SURYABHAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111414
|
111414
|
|
|
|
|
|
|
|
|
72
|
MANORA
|
MH-32-007-033-001/215
(GADEGAON)
|
1832007000NRG24300320240264418
|
30/03/2024
|
pravin raghuram chaure
|
1832007WL028191
|
pravin raghuram chaure
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192995
|
|
CHOURE PRAVIN RAGHURAM
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
73
|
MANORA
|
MH-32-007-033-001/230
(GADEGAON)
|
1832007000NRG24300320240264442
|
30/03/2024
|
kailas devman sonone
|
1832007WL028194
|
kailas devman sonone
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192998
|
|
KAILAS DEVMAN SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANORA
|
MH-32-007-047-001/56
(KARKHEDA)
|
1832007047NRG24280320240257702
|
30/03/2024
|
Bhanudas Bhika Jadhav
|
1832007047WL027470
|
Bhanudas Bhika Jadhav
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192778
|
|
BHANUDAS BHIKA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANORA
|
MH-32-007-049-001/437
(KARPA.)
|
1832007000NRG24300320240263658
|
30/03/2024
|
tushar kishan raut
|
1832007WL028102
|
tushar kishan raut
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192994
|
|
TUSHAR KISAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-049-001/717
(KARPA.)
|
1832007000NRG24300320240263660
|
30/03/2024
|
chandrashekhar shankar raut
|
1832007WL028102
|
chandrashekhar shankar raut
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192779
|
|
RAUT CHANDRASHEKHAR SHANKAR.KARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANORA
|
MH-32-007-081-001/121
(TALAP BK)
|
1832007000NRG24300320240263888
|
30/03/2024
|
bhagawan fulsing rathod
|
1832007WL028123
|
bhagawan fulsing rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192999
|
|
BHAGAVAN FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANORA
|
MH-32-007-096-002/278
(WAPTA)
|
1832007000NRG24300320240263884
|
30/03/2024
|
MAYA RAMESH RATHOD
|
1832007WL028122
|
MAYA RAMESH RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192782
|
|
MayaRameshRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MANORA
|
MH-32-007-096-002/281
(WAPTA)
|
1832007000NRG24300320240263885
|
30/03/2024
|
SHERSING KANIRAM RATHOD
|
1832007WL028122
|
SHERSING KANIRAM RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192777
|
|
SHERSING KANIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
80
|
MANORA
|
MH-32-007-068-002/297
(RUEE)
|
1832007000NRG24300320240263931
|
30/03/2024
|
Vasanta Lalsing Rathod
|
1832007WL028127
|
Vasanta Lalsing Rathod
|
00114
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192990
|
|
VASANTA LALSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
MANORA
|
MH-32-007-064-002/227
(POHRADEVI)
|
1832007000NRG24300320240264084
|
30/03/2024
|
Sayala Wasudev Kasabe
|
1832007WL028141
|
Sayala Wasudev Kasabe
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192961
|
|
MRS SAYALA VASUDEV KASABE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANORA
|
MH-32-007-092-001/322
(WAI GOLL)
|
1832007000NRG24300320240264025
|
30/03/2024
|
vishakha vikas rathod
|
1832007WL028136
|
vishakha vikas rathod
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192808
|
|
MRS VISHAKHA VIKAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANORA
|
MH-32-007-092-001/549
(WAI GOLL)
|
1832007000NRG24300320240264486
|
30/03/2024
|
BABUSING JAYSING RATHOD
|
1832007WL028201
|
BABUSING JAYSING RATHOD
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192809
|
|
MR BABUSING JAISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANORA
|
MH-32-007-092-001/869
(WAI GOLL)
|
1832007000NRG24300320240264017
|
30/03/2024
|
rajana babarao aade
|
1832007WL028135
|
rajana babarao aade
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192976
|
|
RANJANA BABARAO ADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MANORA
|
MH-32-007-092-001/898
(WAI GOLL)
|
1832007000NRG24300320240264042
|
30/03/2024
|
SURESH RAMDHAN ADE
|
1832007WL028137
|
SURESH RAMDHAN ADE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192989
|
|
SURESH RAMADHAN ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANORA
|
MH-32-007-093-001/199
(UMARI BK)
|
1832007093NRG24300320240263617
|
30/03/2024
|
sudhakar shravan barade
|
1832007093WL028097
|
sudhakar shravan barade
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192793
|
|
SUDHAKAR SHRAVAN BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANORA
|
MH-32-007-093-001/327
(UMARI BK)
|
1832007093NRG24300320240263654
|
30/03/2024
|
YUVRAJ UTTAM SHELAKE
|
1832007093WL028101
|
YUVRAJ UTTAM SHELAKE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192987
|
|
Mr. YUVRAJ UTTAM SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
MANORA
|
MH-32-007-009-001/152
(ASOLA KHURD)
|
1832007000NRG24300320240263871
|
30/03/2024
|
BHIMRAO RAGHURAM KAJALE
|
1832007WL028121
|
BHIMRAO RAGHURAM KAJALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192935
|
|
BHIMRAV RAGHURAM KAJALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANORA
|
MH-32-007-009-001/251
(ASOLA KHURD)
|
1832007000NRG24300320240263857
|
30/03/2024
|
manubai
|
1832007WL028120
|
manubai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192875
|
|
MISS MANUBAI SHIVRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANORA
|
MH-32-007-009-001/251
(ASOLA KHURD)
|
1832007000NRG24300320240263856
|
30/03/2024
|
shivram shiwaji thakare
|
1832007WL028120
|
shivram shiwaji thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192874
|
|
MR SHIVRAM SHIVAJI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANORA
|
MH-32-007-009-001/275
(ASOLA KHURD)
|
1832007000NRG24300320240263873
|
30/03/2024
|
rukhamibai mohan pawar
|
1832007WL028121
|
rukhamibai mohan pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193026
|
|
MRS RUKHMA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANORA
|
MH-32-007-009-001/3291
(ASOLA KHURD)
|
1832007000NRG24300320240263859
|
30/03/2024
|
vijay doulat kajale
|
1832007WL028120
|
vijay doulat kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192953
|
|
MR VIJAY DAULAT KAJALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANORA
|
MH-32-007-009-001/35
(ASOLA KHURD)
|
1832007000NRG24300320240263860
|
30/03/2024
|
rukhmabai kalu jadhao
|
1832007WL028120
|
rukhmabai kalu jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192690
|
|
MRS KAVITA KALUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANORA
|
MH-32-007-009-001/3593
(ASOLA KHURD)
|
1832007000NRG24300320240263861
|
30/03/2024
|
Ashok Kisanrao Gawande
|
1832007WL028120
|
Ashok Kisanrao Gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192689
|
|
MR ASHOK KISANRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANORA
|
MH-32-007-009-001/59
(ASOLA KHURD)
|
1832007000NRG24300320240263864
|
30/03/2024
|
devidas chapat panjarkar
|
1832007WL028120
|
devidas chapat panjarkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192884
|
|
MR DEVIDAS CHAMPAT PINJARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-009-001/59
(ASOLA KHURD)
|
1832007000NRG24300320240263865
|
30/03/2024
|
Sunita Devidas Pinjarkar
|
1832007WL028120
|
Sunita Devidas Pinjarkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192741
|
|
MRS SUNITA DEVIDAS PINJARKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANORA
|
MH-32-007-009-001/85
(ASOLA KHURD)
|
1832007000NRG24300320240263866
|
30/03/2024
|
PARASHRAM DATTA INGOLE
|
1832007WL028120
|
PARASHRAM DATTA INGOLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192954
|
|
INGOLE PARSHARAM DATTA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
98
|
MANORA
|
MH-32-007-009-001/95
(ASOLA KHURD)
|
1832007000NRG24300320240263878
|
30/03/2024
|
mahadev vitthal kajale
|
1832007WL028121
|
mahadev vitthal kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192944
|
|
MR MAHADEO VITTHAL KAJALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANORA
|
MH-32-007-011-001/146
(BHILDONGAR)
|
1832007000NRG24300320240263847
|
30/03/2024
|
Yamunabai Vinayak Ghorpade
|
1832007WL028119
|
Yamunabai Vinayak Ghorpade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192968
|
|
YENUBAI VINAYAK GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANORA
|
MH-32-007-011-001/148
(BHILDONGAR)
|
1832007000NRG24300320240263842
|
30/03/2024
|
Anil Sudam Pawar
|
1832007WL028118
|
Anil Sudam Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193051
|
|
ANIL SUDAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANORA
|
MH-32-007-011-001/21
(BHILDONGAR)
|
1832007000NRG24300320240263848
|
30/03/2024
|
baban tulshiram wankhade
|
1832007WL028119
|
baban tulshiram wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193049
|
|
MR BABAN TULASHIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANORA
|
MH-32-007-011-001/235
(BHILDONGAR)
|
1832007000NRG24300320240263851
|
30/03/2024
|
Chintaman Keshav Pawar
|
1832007WL028119
|
Chintaman Keshav Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192826
|
|
CHINTAMAN KESHAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANORA
|
MH-32-007-011-001/235
(BHILDONGAR)
|
1832007000NRG24300320240263850
|
30/03/2024
|
Yuvraj Keshao Pawar
|
1832007WL028119
|
Yuvraj Keshao Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193027
|
|
MR YUVRAJ KESHAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-011-001/57
(BHILDONGAR)
|
1832007000NRG24300320240263844
|
30/03/2024
|
gopal narsing pawar
|
1832007WL028118
|
gopal narsing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193058
|
|
GOPAL NARSINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANORA
|
MH-32-007-011-001/57
(BHILDONGAR)
|
1832007000NRG24300320240263845
|
30/03/2024
|
joyti gopal pawar
|
1832007WL028118
|
joyti gopal pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192918
|
|
MRS JYOTIBAI GOPAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANORA
|
MH-32-007-011-001/69
(BHILDONGAR)
|
1832007000NRG24300320240263846
|
30/03/2024
|
kantabai pratab rathod
|
1832007WL028118
|
kantabai pratab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192919
|
|
MR PRATAP DHENA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-028-001/155
(DHONI)
|
1832007000NRG24300320240263918
|
30/03/2024
|
mohini Jorsini Padwal
|
1832007WL028126
|
mohini Jorsini Padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193034
|
|
MRS MOHINI JORSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-028-001/168
(DHONI)
|
1832007000NRG24300320240264395
|
30/03/2024
|
avinash ramnath padwal
|
1832007WL028188
|
avinash ramnath padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193044
|
|
MR AVINASH RAMNATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANORA
|
MH-32-007-028-001/174
(DHONI)
|
1832007000NRG24300320240263675
|
30/03/2024
|
sagar gopal padwal
|
1832007WL028104
|
sagar gopal padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192824
|
|
MRS SAGARBAI GOPAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANORA
|
MH-32-007-028-001/324
(DHONI)
|
1832007000NRG24300320240263923
|
30/03/2024
|
vijay panjab bharman
|
1832007WL028126
|
vijay panjab bharman
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192685
|
|
MR VIJAY PANJAB BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-028-001/3245
(DHONI)
|
1832007000NRG24300320240263924
|
30/03/2024
|
roshan panjab bramhan
|
1832007WL028126
|
roshan panjab bramhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192735
|
|
MR ROSHAN PANJAB BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANORA
|
MH-32-007-028-001/3565
(DHONI)
|
1832007000NRG24300320240263927
|
30/03/2024
|
Asha Navalsing Bramhan
|
1832007WL028126
|
Asha Navalsing Bramhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192742
|
|
BASSI SEVANTHA
|
CANARA BANK(508532)
|
|
113
|
MANORA
|
MH-32-007-028-001/3565
(DHONI)
|
1832007000NRG24300320240263926
|
30/03/2024
|
Navalsing Panjab Bramhan
|
1832007WL028126
|
Navalsing Panjab Bramhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192734
|
|
NAVALSING PANJAB BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANORA
|
MH-32-007-033-001/107
(GADEGAON)
|
1832007000NRG24300320240264433
|
30/03/2024
|
Baban Devrao Chaure
|
1832007WL028193
|
Baban Devrao Chaure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192873
|
|
MR BABAN DEVARAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANORA
|
MH-32-007-033-001/141
(GADEGAON)
|
1832007000NRG24300320240264451
|
30/03/2024
|
kishor manik dhok
|
1832007WL028195
|
kishor manik dhok
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192840
|
|
MR KISHOR MANIKRAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-033-001/141
(GADEGAON)
|
1832007000NRG24300320240264452
|
30/03/2024
|
maya kishor dhok
|
1832007WL028195
|
maya kishor dhok
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192841
|
|
MRS MAYA KISHOR DHOK
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-033-001/154
(GADEGAON)
|
1832007000NRG24300320240264435
|
30/03/2024
|
Rushikesh gangaram Rathod
|
1832007WL028193
|
Rushikesh gangaram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192929
|
|
RUSHIKESH GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANORA
|
MH-32-007-033-001/171
(GADEGAON)
|
1832007000NRG24300320240264436
|
30/03/2024
|
ramdas manikrao choure
|
1832007WL028193
|
ramdas manikrao choure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192963
|
|
RAMDAS MANIKRAO CHAURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
MANORA
|
MH-32-007-033-001/180
(GADEGAON)
|
1832007000NRG24300320240264437
|
30/03/2024
|
sangita vishnu choure
|
1832007WL028193
|
sangita vishnu choure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193030
|
|
MISS SANGITA VISHNU CHOURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANORA
|
MH-32-007-033-001/189
(GADEGAON)
|
1832007000NRG24300320240264438
|
30/03/2024
|
ravishankar ramesh chaure
|
1832007WL028193
|
ravishankar ramesh chaure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192678
|
|
MR RAVISHANKAR RAMESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-033-001/230
(GADEGAON)
|
1832007000NRG24300320240264445
|
30/03/2024
|
komal kailash sonone
|
1832007WL028194
|
komal kailash sonone
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192876
|
|
MISS KOMAL KAILASH SONONE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-033-001/230
(GADEGAON)
|
1832007000NRG24300320240264444
|
30/03/2024
|
sudharshan kailash sonone
|
1832007WL028194
|
sudharshan kailash sonone
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192702
|
|
SUDARSHAN KAILASH SONONE
|
BANK OF INDIA(508505)
|
|
123
|
MANORA
|
MH-32-007-033-001/238
(GADEGAON)
|
1832007000NRG24300320240264439
|
30/03/2024
|
Vijay Narayan Rathod
|
1832007WL028193
|
Vijay Narayan Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193031
|
|
MR VIJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANORA
|
MH-32-007-033-001/267
(GADEGAON)
|
1832007000NRG24300320240264446
|
30/03/2024
|
Gopal Ramesh Chaure
|
1832007WL028194
|
Gopal Ramesh Chaure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193070
|
|
MR GOPAL RAMESHRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-033-001/301
(GADEGAON)
|
1832007000NRG24300320240264421
|
30/03/2024
|
Santosh Vitthal Shinde
|
1832007WL028191
|
Santosh Vitthal Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193028
|
|
MR SANTOSH VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANORA
|
MH-32-007-033-001/330
(GADEGAON)
|
1832007000NRG24300320240264447
|
30/03/2024
|
dilip nandkumar shinde
|
1832007WL028194
|
dilip nandkumar shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192693
|
|
MR DILIP NANDKUMAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-033-001/54
(GADEGAON)
|
1832007000NRG24300320240264453
|
30/03/2024
|
Usha Parsharam Chavhan
|
1832007WL028195
|
Usha Parsharam Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192740
|
|
MRS USHA PARSHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-033-001/57
(GADEGAON)
|
1832007000NRG24300320240264454
|
30/03/2024
|
Gajanan Shalikram Dhok
|
1832007WL028195
|
Gajanan Shalikram Dhok
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192843
|
|
MR GAJANAN SHALIKRAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-033-001/8
(GADEGAON)
|
1832007000NRG24300320240264441
|
30/03/2024
|
Santosh U Choudhari
|
1832007WL028193
|
Santosh U Choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192937
|
|
MR SANTOSH UTTAMRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-033-001/93
(GADEGAON)
|
1832007000NRG24300320240264458
|
30/03/2024
|
kusum goverdhan dhuldhwaj
|
1832007WL028195
|
kusum goverdhan dhuldhwaj
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193029
|
|
MISS KUSUM GOVARDHAN DHULDHAJ
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANORA
|
MH-32-007-036-001/44
(GIROLI)
|
1832007000NRG24300320240263832
|
30/03/2024
|
mo ashif she wahid
|
1832007WL028117
|
mo ashif she wahid
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192877
|
|
MR MOHD AARIF WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANORA
|
MH-32-007-036-001/60
(GIROLI)
|
1832007000NRG24300320240263719
|
30/03/2024
|
saiyad anisoddin saiyad nastroddin
|
1832007WL028108
|
saiyad anisoddin saiyad nastroddin
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192897
|
|
SAIYAD ANISODDIN SAIYAD NASIRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MANORA
|
MH-32-007-036-001/8921
(GIROLI)
|
1832007000NRG24300320240263836
|
30/03/2024
|
Mohammad Sohail abdul Rashid
|
1832007WL028117
|
Mohammad Sohail abdul Rashid
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192845
|
|
MOHAMMAD SOHAIL ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANORA
|
MH-32-007-036-001/8922
(GIROLI)
|
1832007000NRG24300320240263724
|
30/03/2024
|
Rafika Parveen Zakir beg
|
1832007WL028108
|
Rafika Parveen Zakir beg
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192965
|
|
RAFIKA PARVEEN ZAKIR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANORA
|
MH-32-007-047-001/1067
(KARKHEDA)
|
1832007047NRG24280320240257695
|
30/03/2024
|
mamata rajesh rathod
|
1832007047WL027470
|
mamata rajesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192962
|
|
MAMTA RAJESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANORA
|
MH-32-007-047-001/1067
(KARKHEDA)
|
1832007047NRG24280320240257694
|
30/03/2024
|
rajesh devising rathod
|
1832007047WL027470
|
rajesh devising rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193069
|
|
MR RAJESH DEVISING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANORA
|
MH-32-007-047-001/13
(KARKHEDA)
|
1832007047NRG24280320240257697
|
30/03/2024
|
shankar sitaram jadhao
|
1832007047WL027470
|
shankar sitaram jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192820
|
|
MR SHANKAR SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANORA
|
MH-32-007-047-001/14
(KARKHEDA)
|
1832007047NRG24280320240257699
|
30/03/2024
|
surekha vinod jadhav
|
1832007047WL027470
|
surekha vinod jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192915
|
|
MRS SUREKHA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANORA
|
MH-32-007-047-001/14
(KARKHEDA)
|
1832007047NRG24280320240257698
|
30/03/2024
|
VINOD SITARAM JADHAO
|
1832007047WL027470
|
VINOD SITARAM JADHAO
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193046
|
|
MR VINOD SITARAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANORA
|
MH-32-007-047-001/50
(KARKHEDA)
|
1832007047NRG24280320240257700
|
30/03/2024
|
mahadev bhika jadhao
|
1832007047WL027470
|
mahadev bhika jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192896
|
|
MR MAHADEO BHIKA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANORA
|
MH-32-007-049-001/219
(KARPA.)
|
1832007000NRG24300320240263630
|
30/03/2024
|
Ganesh Bibichand Chavhan
|
1832007WL028099
|
Ganesh Bibichand Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192846
|
|
MR GANESH BIBICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANORA
|
MH-32-007-049-001/276
(KARPA.)
|
1832007000NRG24300320240263631
|
30/03/2024
|
Ramesh Tarasing Chavhan
|
1832007WL028099
|
Ramesh Tarasing Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192900
|
|
RAMESH TARASING CHAVAN
|
ICICI BANK LTD(508534)
|
|
143
|
MANORA
|
MH-32-007-049-001/35
(KARPA.)
|
1832007000NRG24300320240263633
|
30/03/2024
|
Chandan Prakash Pawar
|
1832007WL028099
|
Chandan Prakash Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193066
|
|
CHANDAN PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANORA
|
MH-32-007-049-001/35
(KARPA.)
|
1832007000NRG24300320240263634
|
30/03/2024
|
Kiran prakash pawar
|
1832007WL028099
|
Kiran prakash pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193067
|
|
MR KIRAN PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24300320240263607
|
30/03/2024
|
manik rodu chahvan
|
1832007WL028096
|
manik rodu chahvan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192959
|
|
MR MANIIK RODU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24300320240263609
|
30/03/2024
|
vaibhav manik chahvan
|
1832007WL028096
|
vaibhav manik chahvan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192967
|
|
MR VAIBHAV MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANORA
|
MH-32-007-049-001/443
(KARPA.)
|
1832007000NRG24300320240263659
|
30/03/2024
|
bhanudash vencati ingole
|
1832007WL028102
|
bhanudash vencati ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192819
|
|
BHANUDAS VENKETRAV I
|
BANK OF BARODA(606985)
|
|
148
|
MANORA
|
MH-32-007-049-001/78
(KARPA.)
|
1832007000NRG24300320240263629
|
30/03/2024
|
Sandip Kashiram Chavhan
|
1832007WL028098
|
Sandip Kashiram Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192844
|
|
MR SANDIP KASHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANORA
|
MH-32-007-058-001/127
(MENDRA)
|
1832007000NRG24300320240263967
|
30/03/2024
|
dilip mohansing rathod
|
1832007WL028132
|
dilip mohansing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192823
|
|
MR DILIP MOHANSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANORA
|
MH-32-007-058-001/127
(MENDRA)
|
1832007000NRG24300320240263968
|
30/03/2024
|
lalita dilip rathod
|
1832007WL028132
|
lalita dilip rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192933
|
|
MRS LALITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANORA
|
MH-32-007-058-001/47
(MENDRA)
|
1832007000NRG24300320240263974
|
30/03/2024
|
prakash rajusing rathod
|
1832007WL028132
|
prakash rajusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193048
|
|
MR PRAKASH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANORA
|
MH-32-007-058-002/57
(MENDRA)
|
1832007000NRG24300320240264011
|
30/03/2024
|
dhahmanad uttam khadase
|
1832007WL028134
|
dhahmanad uttam khadase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192825
|
|
MR DHAMMANAND UTTAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANORA
|
MH-32-007-061-002/109
(PALODI)
|
1832007000NRG24300320240264407
|
30/03/2024
|
ULHAS UTTAM CHAVAN
|
1832007WL028190
|
ULHAS UTTAM CHAVAN
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192969
|
|
ULHAS UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANORA
|
MH-32-007-064-002/1044
(POHRADEVI)
|
1832007000NRG24300320240264359
|
30/03/2024
|
Naresh Rama Honmane
|
1832007WL028185
|
Naresh Rama Honmane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192731
|
|
MR NARESH RAMA HONMANE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANORA
|
MH-32-007-064-002/227
(POHRADEVI)
|
1832007000NRG24300320240264083
|
30/03/2024
|
wasudev dalpat gajbe
|
1832007WL028141
|
wasudev dalpat gajbe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192903
|
|
WASUDEV DALPAT KASABE POHARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANORA
|
MH-32-007-064-002/307
(POHRADEVI)
|
1832007000NRG24300320240264092
|
30/03/2024
|
ashok dinganbar ghuge
|
1832007WL028144
|
ashok dinganbar ghuge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192901
|
|
ASHOK DIGAMBAR GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
157
|
MANORA
|
MH-32-007-064-002/713
(POHRADEVI)
|
1832007000NRG24300320240264095
|
30/03/2024
|
Premdas Bhaurao Dehdade
|
1832007WL028145
|
Premdas Bhaurao Dehdade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192838
|
|
MR PREMDAS BHAURAO DEHDADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANORA
|
MH-32-007-069-004/401
(SAKHARDOH)
|
1832007000NRG24300320240263950
|
30/03/2024
|
vinod ramesh pakhale
|
1832007WL028129
|
vinod ramesh pakhale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193025
|
|
MR VINOD RAMESH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANORA
|
MH-32-007-069-004/414
(SAKHARDOH)
|
1832007000NRG24300320240263951
|
30/03/2024
|
vishweshwar yoginath bhoyar
|
1832007WL028129
|
vishweshwar yoginath bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192891
|
|
MR VISHVESHVAR YOGINATH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANORA
|
MH-32-007-069-004/415
(SAKHARDOH)
|
1832007000NRG24300320240263952
|
30/03/2024
|
soham vishveshwar bhoyar
|
1832007WL028129
|
soham vishveshwar bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193064
|
|
Mr. SOHAM VISHVESHWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MANORA
|
MH-32-007-077-002/135
(SOMNATHNAGAR)
|
1832007000NRG24300320240264257
|
30/03/2024
|
DEVAKA SUKHADEV RATHOD
|
1832007WL028169
|
DEVAKA SUKHADEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193032
|
|
DEVAKI SUKHDEV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANORA
|
MH-32-007-077-002/167
(SOMNATHNAGAR)
|
1832007000NRG24300320240264258
|
30/03/2024
|
anil tarasing rathod
|
1832007WL028169
|
anil tarasing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192941
|
|
ANIL TARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANORA
|
MH-32-007-077-002/167
(SOMNATHNAGAR)
|
1832007000NRG24300320240264259
|
30/03/2024
|
sumitra anil rathod
|
1832007WL028169
|
sumitra anil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192940
|
|
MRS SUMITRA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANORA
|
MH-32-007-077-002/187
(SOMNATHNAGAR)
|
1832007000NRG24300320240264260
|
30/03/2024
|
Premdas Pralhad Jadhao
|
1832007WL028169
|
Premdas Pralhad Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193075
|
|
MR PREMDAS PRAHLAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANORA
|
MH-32-007-077-002/187
(SOMNATHNAGAR)
|
1832007000NRG24300320240264261
|
30/03/2024
|
Pushpabai Premdas jadhao
|
1832007WL028169
|
Pushpabai Premdas jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193074
|
|
MRS PUSHPABAI PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-077-002/198
(SOMNATHNAGAR)
|
1832007000NRG24300320240264262
|
30/03/2024
|
Rajesh Pralhad Jadhao
|
1832007WL028169
|
Rajesh Pralhad Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193055
|
|
RAJESH PRALHAD JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANORA
|
MH-32-007-077-002/198
(SOMNATHNAGAR)
|
1832007000NRG24300320240264263
|
30/03/2024
|
Sushma Rajesh Jadhao
|
1832007WL028169
|
Sushma Rajesh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192970
|
|
SUSHMA RAJESH JADHAO
|
ICICI BANK LTD(508534)
|
|
168
|
MANORA
|
MH-32-007-077-002/201
(SOMNATHNAGAR)
|
1832007000NRG24300320240264265
|
30/03/2024
|
Ranjana Sudhakar Jadhao
|
1832007WL028169
|
Ranjana Sudhakar Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193072
|
|
MRS RANJANA SUDHAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANORA
|
MH-32-007-077-002/201
(SOMNATHNAGAR)
|
1832007000NRG24300320240264264
|
30/03/2024
|
Sudhakar Baliram Jadhao
|
1832007WL028169
|
Sudhakar Baliram Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192971
|
|
SUDHAKAR BALIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANORA
|
MH-32-007-078-002/100
(SOMTHANA)
|
1832007000NRG24300320240263906
|
30/03/2024
|
Kailas Vithhal Girhe
|
1832007WL028125
|
Kailas Vithhal Girhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192872
|
|
MR GIRHE KAILAS VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANORA
|
MH-32-007-078-002/181
(SOMTHANA)
|
1832007000NRG24300320240263908
|
30/03/2024
|
hemant ganesh sakharkar
|
1832007WL028125
|
hemant ganesh sakharkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192882
|
|
HEMANT GANESHRAV SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANORA
|
MH-32-007-078-002/181
(SOMTHANA)
|
1832007000NRG24300320240263909
|
30/03/2024
|
Sadhana Hemant sakharkar
|
1832007WL028125
|
Sadhana Hemant sakharkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192985
|
|
SADHANA HEMANT SAKHARAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
MANORA
|
MH-32-007-078-002/223
(SOMTHANA)
|
1832007000NRG24300320240263910
|
30/03/2024
|
Chandrakant Arun Kolhe
|
1832007WL028125
|
Chandrakant Arun Kolhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192839
|
|
CHANDRAKANT ARUN KOLHE SOMTHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MANORA
|
MH-32-007-078-002/40
(SOMTHANA)
|
1832007000NRG24300320240263912
|
30/03/2024
|
Amol Laxman Kolhe
|
1832007WL028125
|
Amol Laxman Kolhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192849
|
|
MR AMOL LAXMANRAO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANORA
|
MH-32-007-078-002/40
(SOMTHANA)
|
1832007000NRG24300320240263911
|
30/03/2024
|
shobha
|
1832007WL028125
|
shobha
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192880
|
|
MS SHOBHABAI LAXMAN KOLHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANORA
|
MH-32-007-078-002/99
(SOMTHANA)
|
1832007000NRG24300320240263915
|
30/03/2024
|
ASHOK UTTAM KOLHE
|
1832007WL028125
|
ASHOK UTTAM KOLHE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192890
|
|
ASHOK UTTAM KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANORA
|
MH-32-007-078-002/99
(SOMTHANA)
|
1832007000NRG24300320240263916
|
30/03/2024
|
pramila
|
1832007WL028125
|
pramila
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192887
|
|
KOLHE SAU PRAMILA ASHOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
178
|
MANORA
|
MH-32-007-081-001/151
(TALAP BK)
|
1832007000NRG24300320240263889
|
30/03/2024
|
Prashant Eknath Deshamukh
|
1832007WL028123
|
Prashant Eknath Deshamukh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193056
|
|
PRASHANT EKANATH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANORA
|
MH-32-007-081-001/194
(TALAP BK)
|
1832007000NRG24300320240263890
|
30/03/2024
|
gangabai nagorao ingole
|
1832007WL028123
|
gangabai nagorao ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192912
|
|
MRS INGOLE GANGABAI NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANORA
|
MH-32-007-081-001/194
(TALAP BK)
|
1832007000NRG24300320240263891
|
30/03/2024
|
Rahul Nagorao Ingole
|
1832007WL028123
|
Rahul Nagorao Ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193053
|
|
RAHUL NAGORAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANORA
|
MH-32-007-081-001/590
(TALAP BK)
|
1832007000NRG24300320240263893
|
30/03/2024
|
sunita gajajanan pardhi
|
1832007WL028123
|
sunita gajajanan pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192898
|
|
MRS SUNITA GAJANAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANORA
|
MH-32-007-081-001/684
(TALAP BK)
|
1832007000NRG24300320240263894
|
30/03/2024
|
prakash narayan raut
|
1832007WL028123
|
prakash narayan raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192888
|
|
MR PARKASH NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANORA
|
MH-32-007-081-001/684
(TALAP BK)
|
1832007000NRG24300320240263895
|
30/03/2024
|
Sou. Kalpana Prakash Raut
|
1832007WL028123
|
Sou. Kalpana Prakash Raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192889
|
|
MRS KALPANA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANORA
|
MH-32-007-081-001/695
(TALAP BK)
|
1832007000NRG24300320240263896
|
30/03/2024
|
mahadev bajirao chakre
|
1832007WL028123
|
mahadev bajirao chakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193043
|
|
MR MAHADEO BAJIRAO CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANORA
|
MH-32-007-081-001/945
(TALAP BK)
|
1832007000NRG24300320240263897
|
30/03/2024
|
SANTOSH RAGHURAM INGOLE
|
1832007WL028123
|
SANTOSH RAGHURAM INGOLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192960
|
|
MR SANTOSH RAGHURAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANORA
|
MH-32-007-092-001/17
(WAI GOLL)
|
1832007000NRG24300320240264033
|
30/03/2024
|
vanita udesingh rathod
|
1832007WL028137
|
vanita udesingh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192966
|
|
VANITA UDESING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANORA
|
MH-32-007-092-001/200
(WAI GOLL)
|
1832007000NRG24300320240264021
|
30/03/2024
|
giraja sunil mandole
|
1832007WL028136
|
giraja sunil mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192905
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANORA
|
MH-32-007-092-001/200
(WAI GOLL)
|
1832007000NRG24300320240264020
|
30/03/2024
|
sunil rajaram mandole
|
1832007WL028136
|
sunil rajaram mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193050
|
|
MR SUNIL RAJARAM MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANORA
|
MH-32-007-092-001/245
(WAI GOLL)
|
1832007000NRG24300320240264013
|
30/03/2024
|
Minabai Vinod Rathod
|
1832007WL028135
|
Minabai Vinod Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192920
|
|
MISS MEENA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANORA
|
MH-32-007-092-001/245
(WAI GOLL)
|
1832007000NRG24300320240264012
|
30/03/2024
|
Vinod
|
1832007WL028135
|
Vinod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192914
|
|
Mr. VINOD RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MANORA
|
MH-32-007-092-001/318
(WAI GOLL)
|
1832007000NRG24300320240264014
|
30/03/2024
|
nitin rustam rathod
|
1832007WL028135
|
nitin rustam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192878
|
|
MR NITAIN RUSTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANORA
|
MH-32-007-092-001/318
(WAI GOLL)
|
1832007000NRG24300320240264015
|
30/03/2024
|
shantibai rustam rathod
|
1832007WL028135
|
shantibai rustam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192921
|
|
MRS SHANTIBAI RUSTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANORA
|
MH-32-007-092-001/321
(WAI GOLL)
|
1832007000NRG24300320240264023
|
30/03/2024
|
asha sushil rathod
|
1832007WL028136
|
asha sushil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192923
|
|
MRS ASHA SUSHIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANORA
|
MH-32-007-092-001/321
(WAI GOLL)
|
1832007000NRG24300320240264024
|
30/03/2024
|
subhadra ashok rathod
|
1832007WL028136
|
subhadra ashok rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192924
|
|
MRS SUBHADRA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANORA
|
MH-32-007-092-001/321
(WAI GOLL)
|
1832007000NRG24300320240264022
|
30/03/2024
|
sushil ashok rathod
|
1832007WL028136
|
sushil ashok rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192922
|
|
MR SUSHIL ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANORA
|
MH-32-007-092-001/435
(WAI GOLL)
|
1832007000NRG24300320240264035
|
30/03/2024
|
dhurga gulab rathod
|
1832007WL028137
|
dhurga gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192926
|
|
MISS DURGA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANORA
|
MH-32-007-092-001/435
(WAI GOLL)
|
1832007000NRG24300320240264034
|
30/03/2024
|
gulab raysing rathod
|
1832007WL028137
|
gulab raysing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193059
|
|
GULAB RAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANORA
|
MH-32-007-092-001/436
(WAI GOLL)
|
1832007000NRG24300320240264036
|
30/03/2024
|
avinash gulab rathod
|
1832007WL028137
|
avinash gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192927
|
|
AVINASH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
MANORA
|
MH-32-007-092-001/436
(WAI GOLL)
|
1832007000NRG24300320240264037
|
30/03/2024
|
puspa avinash rathod
|
1832007WL028137
|
puspa avinash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192950
|
|
MRS PUSHPA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANORA
|
MH-32-007-092-001/548
(WAI GOLL)
|
1832007000NRG24300320240264484
|
30/03/2024
|
AJAY JAYSING RATHOD
|
1832007WL028201
|
AJAY JAYSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192677
|
|
Mr. AJAY JAYSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MANORA
|
MH-32-007-092-001/548
(WAI GOLL)
|
1832007000NRG24300320240264483
|
30/03/2024
|
LILABAI JAYSING RATHOD
|
1832007WL028201
|
LILABAI JAYSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192951
|
|
MISS LILABAI JAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANORA
|
MH-32-007-092-001/549
(WAI GOLL)
|
1832007000NRG24300320240264487
|
30/03/2024
|
SAPANA BABUSING RATHOD
|
1832007WL028201
|
SAPANA BABUSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192916
|
|
SAPANA BABUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANORA
|
MH-32-007-092-001/583
(WAI GOLL)
|
1832007000NRG24300320240264489
|
30/03/2024
|
SUNITA VITTHAL RATHOD
|
1832007WL028201
|
SUNITA VITTHAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193041
|
|
MISS SUNITA VITTAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANORA
|
MH-32-007-092-001/583
(WAI GOLL)
|
1832007000NRG24300320240264488
|
30/03/2024
|
VITTHAL ZITA RATHOD
|
1832007WL028201
|
VITTHAL ZITA RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192936
|
|
VITHAL ZITA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MANORA
|
MH-32-007-092-001/583
(WAI GOLL)
|
1832007000NRG24300320240264490
|
30/03/2024
|
VIVEK VITTHAL RATHOD
|
1832007WL028201
|
VIVEK VITTHAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193040
|
|
MR VIVEK VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANORA
|
MH-32-007-092-001/588
(WAI GOLL)
|
1832007000NRG24300320240264026
|
30/03/2024
|
anil hirasing rathod
|
1832007WL028136
|
anil hirasing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192853
|
|
MR ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANORA
|
MH-32-007-092-001/588
(WAI GOLL)
|
1832007000NRG24300320240264027
|
30/03/2024
|
ashabai anil rathod
|
1832007WL028136
|
ashabai anil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193038
|
|
MISS ASHA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANORA
|
MH-32-007-092-001/617
(WAI GOLL)
|
1832007000NRG24300320240264039
|
30/03/2024
|
POOJA UDESING RATHOD
|
1832007WL028137
|
POOJA UDESING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192847
|
|
MISS PUJA UDESING RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANORA
|
MH-32-007-092-001/617
(WAI GOLL)
|
1832007000NRG24300320240264038
|
30/03/2024
|
TARUN UDESHING RATHOD
|
1832007WL028137
|
TARUN UDESHING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192931
|
|
TARUN UDESING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANORA
|
MH-32-007-092-001/662
(WAI GOLL)
|
1832007000NRG24300320240264041
|
30/03/2024
|
RANJIT ULHAS RATHOD
|
1832007WL028137
|
RANJIT ULHAS RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192930
|
|
MR RANJIT ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANORA
|
MH-32-007-092-001/757
(WAI GOLL)
|
1832007000NRG24300320240264028
|
30/03/2024
|
pramila ramesh rathod
|
1832007WL028136
|
pramila ramesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193061
|
|
MRS PREAMILA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANORA
|
MH-32-007-092-001/763
(WAI GOLL)
|
1832007000NRG24300320240264029
|
30/03/2024
|
akshay bhagatsing rathod
|
1832007WL028136
|
akshay bhagatsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192972
|
|
AKSHAY BHAGATSING RATHOD
|
ICICI BANK LTD(508534)
|
|
213
|
MANORA
|
MH-32-007-092-001/764
(WAI GOLL)
|
1832007000NRG24300320240264496
|
30/03/2024
|
dilip vasram jadhav
|
1832007WL028201
|
dilip vasram jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192680
|
|
MR DILIP VASRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANORA
|
MH-32-007-092-001/764
(WAI GOLL)
|
1832007000NRG24300320240264497
|
30/03/2024
|
nishabai dilip jadhav
|
1832007WL028201
|
nishabai dilip jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193042
|
|
MISS NISHA DILIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANORA
|
MH-32-007-092-001/80
(WAI GOLL)
|
1832007000NRG24300320240264030
|
30/03/2024
|
Arti Vilas Rathod
|
1832007WL028136
|
Arti Vilas Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192949
|
|
MS ARTI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANORA
|
MH-32-007-092-001/80
(WAI GOLL)
|
1832007000NRG24300320240264031
|
30/03/2024
|
Pragati Vilas Rathod
|
1832007WL028136
|
Pragati Vilas Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192948
|
|
MS PRAGATI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANORA
|
MH-32-007-092-001/81
(WAI GOLL)
|
1832007000NRG24300320240264032
|
30/03/2024
|
shersing hirasing rathod
|
1832007WL028136
|
shersing hirasing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193060
|
|
MR SHERSHING HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANORA
|
MH-32-007-092-001/98
(WAI GOLL)
|
1832007000NRG24300320240264019
|
30/03/2024
|
Sashikala sukhdev rathod
|
1832007WL028135
|
Sashikala sukhdev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192852
|
|
Sashikala sukhdev rathod
|
INDUSIND BANK(607189)
|
|
219
|
MANORA
|
MH-32-007-092-001/98
(WAI GOLL)
|
1832007000NRG24300320240264018
|
30/03/2024
|
Sukhdev Rajaram Rathod
|
1832007WL028135
|
Sukhdev Rajaram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192913
|
|
MRS SUKHADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANORA
|
MH-32-007-093-001/1
(UMARI BK)
|
1832007093NRG24300320240263596
|
30/03/2024
|
sakhu umesh bele
|
1832007093WL028095
|
sakhu umesh bele
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192982
|
|
MISS SAKHU UMESH BELE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANORA
|
MH-32-007-093-001/1
(UMARI BK)
|
1832007093NRG24300320240263595
|
30/03/2024
|
Sarvesh Maroti Bele
|
1832007093WL028095
|
Sarvesh Maroti Bele
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193063
|
|
Mr. SARVESH MAROTI BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MANORA
|
MH-32-007-093-001/1
(UMARI BK)
|
1832007093NRG24300320240263594
|
30/03/2024
|
Umesh Maroti Bele
|
1832007093WL028095
|
Umesh Maroti Bele
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192893
|
|
UMESH MAROTI BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANORA
|
MH-32-007-093-001/145
(UMARI BK)
|
1832007093NRG24300320240263638
|
30/03/2024
|
pandurang madhawrao datir
|
1832007093WL028100
|
pandurang madhawrao datir
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192947
|
|
PANDURANG MADHAV DATIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
MANORA
|
MH-32-007-093-001/145
(UMARI BK)
|
1832007093NRG24300320240263639
|
30/03/2024
|
Ritesh Pandurang Datir
|
1832007093WL028100
|
Ritesh Pandurang Datir
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192907
|
|
RITESH PANDURANG DATIR
|
BANK OF INDIA(508505)
|
|
225
|
MANORA
|
MH-32-007-093-001/165
(UMARI BK)
|
1832007093NRG24300320240263640
|
30/03/2024
|
ATISH PANDURANG DATIR
|
1832007093WL028100
|
ATISH PANDURANG DATIR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193077
|
|
MR ATISH PANDURANG DATIR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANORA
|
MH-32-007-093-001/165
(UMARI BK)
|
1832007093NRG24300320240263641
|
30/03/2024
|
CHAITALI ATISH DATIR
|
1832007093WL028100
|
CHAITALI ATISH DATIR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193054
|
|
Mrs. CHAITALI ATISH DATIR
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MANORA
|
MH-32-007-093-001/167
(UMARI BK)
|
1832007093NRG24300320240263597
|
30/03/2024
|
dayarambarkaji tarmekvad
|
1832007093WL028095
|
dayarambarkaji tarmekvad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193062
|
|
DAYARAM BARKAJI TARMEKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANORA
|
MH-32-007-093-001/191
(UMARI BK)
|
1832007093NRG24300320240263614
|
30/03/2024
|
kavita sudhakar barde
|
1832007093WL028097
|
kavita sudhakar barde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192981
|
|
Mrs. SAVITA SUDHAKAR BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MANORA
|
MH-32-007-093-001/199
(UMARI BK)
|
1832007093NRG24300320240263616
|
30/03/2024
|
shila prabhakar barade
|
1832007093WL028097
|
shila prabhakar barade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192934
|
|
Mrs. SHILA PRABHAKAR BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MANORA
|
MH-32-007-093-001/26
(UMARI BK)
|
1832007093NRG24300320240263691
|
30/03/2024
|
manda
|
1832007093WL028106
|
manda
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192906
|
|
Mrs. MANDA SUBHASH DUDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MANORA
|
MH-32-007-093-001/29
(UMARI BK)
|
1832007093NRG24300320240263648
|
30/03/2024
|
uttam
|
1832007093WL028101
|
uttam
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192909
|
|
MR UTTAM LAXMAN SELKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANORA
|
MH-32-007-093-001/3
(UMARI BK)
|
1832007093NRG24300320240263569
|
30/03/2024
|
Godavari
|
1832007093WL028093
|
Godavari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193045
|
|
Mrs. GODABAI SURESH SHILARE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MANORA
|
MH-32-007-093-001/3
(UMARI BK)
|
1832007093NRG24300320240263568
|
30/03/2024
|
Suresh
|
1832007093WL028093
|
Suresh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192892
|
|
Mr. SURESH RAMAJI SHIKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MANORA
|
MH-32-007-093-001/30
(UMARI BK)
|
1832007093NRG24300320240263644
|
30/03/2024
|
Mala Subhash Godmale
|
1832007093WL028100
|
Mala Subhash Godmale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193076
|
|
Mrs. MALA SUBHASH GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
MANORA
|
MH-32-007-093-001/30
(UMARI BK)
|
1832007093NRG24300320240263643
|
30/03/2024
|
shubhash
|
1832007093WL028100
|
shubhash
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192908
|
|
MR SUBHASH RAYBHAN GODMALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANORA
|
MH-32-007-093-001/33
(UMARI BK)
|
1832007093NRG24300320240263622
|
30/03/2024
|
surekha rambhau barde
|
1832007093WL028097
|
surekha rambhau barde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192883
|
|
Mrs. VANDANA RAMBHAU BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MANORA
|
MH-32-007-093-001/35
(UMARI BK)
|
1832007093NRG24300320240263671
|
30/03/2024
|
puspa Pundlik Ingle
|
1832007093WL028103
|
puspa Pundlik Ingle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193052
|
|
Mrs. PUSHPA PUNDALIKRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MANORA
|
MH-32-007-096-002/21
(WAPTA)
|
1832007000NRG24300320240263881
|
30/03/2024
|
japata mayasing rathod
|
1832007WL028122
|
japata mayasing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192952
|
|
MISS JAYVANTABAI MAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANORA
|
MH-32-007-096-002/21
(WAPTA)
|
1832007000NRG24300320240263880
|
30/03/2024
|
mayasing alsing rathod
|
1832007WL028122
|
mayasing alsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192986
|
|
MAYARAM ALASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
240
|
MANORA
|
MH-32-007-096-002/278
(WAPTA)
|
1832007000NRG24300320240263883
|
30/03/2024
|
ranesh kaniram rathod
|
1832007WL028122
|
ranesh kaniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192895
|
|
MR RAMESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANORA
|
MH-32-007-097-001/945
(UMARI KD)
|
1832007000NRG24300320240263966
|
30/03/2024
|
Vijay Bhavsing Rathod
|
1832007WL028131
|
Vijay Bhavsing Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192848
|
|
VIJAY BHAVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251979
|
251979
|
|
|
|
|
|
|
|
|
242
|
MANORA
|
MH-32-007-011-001/237
(BHILDONGAR)
|
1832007000NRG24300320240263852
|
30/03/2024
|
nikam keshav pawar
|
1832007WL028119
|
nikam keshav pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192837
|
|
MR NIKAM KESHAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANORA
|
MH-32-007-011-001/395
(BHILDONGAR)
|
1832007000NRG24300320240263854
|
30/03/2024
|
NANDKISHOR DEVRAO SASTE
|
1832007WL028119
|
NANDKISHOR DEVRAO SASTE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192836
|
|
MR NANDKISHOR DEORAO SASTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANORA
|
MH-32-007-011-001/395
(BHILDONGAR)
|
1832007000NRG24300320240263855
|
30/03/2024
|
PUJA NANDKISHIR SASTE
|
1832007WL028119
|
PUJA NANDKISHIR SASTE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192736
|
|
MS PUJA NANDAKISHOR SASTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANORA
|
MH-32-007-028-001/145
(DHONI)
|
1832007000NRG24300320240264389
|
30/03/2024
|
Arti Subhash Bramhan
|
1832007WL028188
|
Arti Subhash Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193036
|
|
MRS ARTI SUBHASH BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANORA
|
MH-32-007-028-001/145
(DHONI)
|
1832007000NRG24300320240264388
|
30/03/2024
|
dhrupada subhash bramhan
|
1832007WL028188
|
dhrupada subhash bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192942
|
|
MS DHURPATA SUBHASH BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANORA
|
MH-32-007-028-001/145
(DHONI)
|
1832007000NRG24300320240264387
|
30/03/2024
|
subhash haridas bramhan
|
1832007WL028188
|
subhash haridas bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192886
|
|
SUBHASH HARIDAS BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MANORA
|
MH-32-007-028-001/147
(DHONI)
|
1832007000NRG24300320240264390
|
30/03/2024
|
shantaram bacchansing brahman
|
1832007WL028188
|
shantaram bacchansing brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192925
|
|
BRAMHAN SHANTARAM BACHCHANSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
249
|
MANORA
|
MH-32-007-028-001/147
(DHONI)
|
1832007000NRG24300320240264391
|
30/03/2024
|
sulochana shantaram brahman
|
1832007WL028188
|
sulochana shantaram brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192945
|
|
SULOCHANA SHANTARAM BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANORA
|
MH-32-007-028-001/150
(DHONI)
|
1832007000NRG24300320240264393
|
30/03/2024
|
Ashwini Kishor Bramhan
|
1832007WL028188
|
Ashwini Kishor Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192694
|
|
MRS ASHWINI KISHOR BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANORA
|
MH-32-007-028-001/153
(DHONI)
|
1832007000NRG24300320240264297
|
30/03/2024
|
gopichnad basandas sabale
|
1832007WL028176
|
gopichnad basandas sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192904
|
|
GOPICHAND BASANDAS SABALE
|
AXIS BANK(607153)
|
|
252
|
MANORA
|
MH-32-007-028-001/155
(DHONI)
|
1832007000NRG24300320240263917
|
30/03/2024
|
JORSING DHANSING PADWAL
|
1832007WL028126
|
JORSING DHANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193068
|
|
JORASING DHANSING PADAVAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
253
|
MANORA
|
MH-32-007-028-001/167
(DHONI)
|
1832007000NRG24300320240264394
|
30/03/2024
|
anil bhikasing brahman
|
1832007WL028188
|
anil bhikasing brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192943
|
|
MR ANIL BHIKASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANORA
|
MH-32-007-028-001/174
(DHONI)
|
1832007000NRG24300320240263676
|
30/03/2024
|
nikita gopal padwal
|
1832007WL028104
|
nikita gopal padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193035
|
|
MRS NIKITA GOPAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANORA
|
MH-32-007-028-001/176
(DHONI)
|
1832007000NRG24300320240263920
|
30/03/2024
|
yashoda puran brahman
|
1832007WL028126
|
yashoda puran brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192979
|
|
YASHODA PURANSING BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANORA
|
MH-32-007-028-001/228
(DHONI)
|
1832007000NRG24300320240263921
|
30/03/2024
|
arun panjab bramhan
|
1832007WL028126
|
arun panjab bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192691
|
|
ARUN PANJAB BRAMHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANORA
|
MH-32-007-028-001/228
(DHONI)
|
1832007000NRG24300320240263922
|
30/03/2024
|
usha arun bramhan
|
1832007WL028126
|
usha arun bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192692
|
|
MRS USHA ARUN BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANORA
|
MH-32-007-028-001/288
(DHONI)
|
1832007000NRG24300320240263677
|
30/03/2024
|
nyalsing premsing manzarate
|
1832007WL028104
|
nyalsing premsing manzarate
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193024
|
|
MR NYALSING PREMSING MANJARTE
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANORA
|
MH-32-007-028-001/288
(DHONI)
|
1832007000NRG24300320240263678
|
30/03/2024
|
purnabai nyalsing manzarate
|
1832007WL028104
|
purnabai nyalsing manzarate
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192697
|
|
MRS PURNABAI NYALSING MANJARTE
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANORA
|
MH-32-007-028-001/318
(DHONI)
|
1832007000NRG24300320240263679
|
30/03/2024
|
sonpal mala padwal
|
1832007WL028104
|
sonpal mala padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192684
|
|
MR SONPAL MALA PADVAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANORA
|
MH-32-007-028-001/3277
(DHONI)
|
1832007000NRG24300320240263925
|
30/03/2024
|
SURAJ HARICHANDR BRAMHAN
|
1832007WL028126
|
SURAJ HARICHANDR BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192957
|
|
MR SURAJ HARICHANDRA BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANORA
|
MH-32-007-028-001/3563
(DHONI)
|
1832007000NRG24300320240264396
|
30/03/2024
|
Narmada Haridas Bramhan
|
1832007WL028188
|
Narmada Haridas Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192679
|
|
NARMADA HARIDAS BRAMHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
263
|
MANORA
|
MH-32-007-028-001/3566
(DHONI)
|
1832007000NRG24300320240263682
|
30/03/2024
|
BHOPAL MALA PADVAL
|
1832007WL028104
|
BHOPAL MALA PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192688
|
|
MR BHOPAL MALA PADVAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANORA
|
MH-32-007-028-001/3568
(DHONI)
|
1832007000NRG24300320240263928
|
30/03/2024
|
manisha vijay bramhan
|
1832007WL028126
|
manisha vijay bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192686
|
|
MRS MANISHA VIJAY BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANORA
|
MH-32-007-028-001/3600
(DHONI)
|
1832007000NRG24300320240264298
|
30/03/2024
|
Chandrashekar Tarasing Bramhan
|
1832007WL028176
|
Chandrashekar Tarasing Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192695
|
|
CHANDRASHEKHAR TARASING BRAMHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MANORA
|
MH-32-007-028-001/3601
(DHONI)
|
1832007000NRG24300320240264300
|
30/03/2024
|
Gitabai Subhash Padaval
|
1832007WL028176
|
Gitabai Subhash Padaval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192682
|
|
MRS GITABAI SUBHASH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANORA
|
MH-32-007-028-001/3601
(DHONI)
|
1832007000NRG24300320240264299
|
30/03/2024
|
Subhash Mayachand Padaval
|
1832007WL028176
|
Subhash Mayachand Padaval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192681
|
|
SUBHASH MAYACHAND PADAVAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANORA
|
MH-32-007-028-001/3602
(DHONI)
|
1832007000NRG24300320240264301
|
30/03/2024
|
Ganesh Maychand Padwal
|
1832007WL028176
|
Ganesh Maychand Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192733
|
|
SHRI GANESH MAYCHAND PADWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANORA
|
MH-32-007-028-001/76
(DHONI)
|
1832007000NRG24300320240264302
|
30/03/2024
|
Dnyaneshwar Sambhaji Tadase
|
1832007WL028176
|
Dnyaneshwar Sambhaji Tadase
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192894
|
|
MR DNYANESHWAR SAMBHAJI TADASE
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANORA
|
MH-32-007-028-001/77
(DHONI)
|
1832007000NRG24300320240264303
|
30/03/2024
|
gajanan namdev natkar
|
1832007WL028176
|
gajanan namdev natkar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192822
|
|
GAJANAN NAMDEV NATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
271
|
MANORA
|
MH-32-007-028-001/77
(DHONI)
|
1832007000NRG24300320240264304
|
30/03/2024
|
surkha gajanan natakr
|
1832007WL028176
|
surkha gajanan natakr
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192928
|
|
MISS SUREKHA GAJANAN NATKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANORA
|
MH-32-007-028-001/88
(DHONI)
|
1832007000NRG24300320240264306
|
30/03/2024
|
manjulabai vitthal shinde
|
1832007WL028176
|
manjulabai vitthal shinde
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192881
|
|
MRS MANJULABAI VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANORA
|
MH-32-007-028-001/88
(DHONI)
|
1832007000NRG24300320240264305
|
30/03/2024
|
vitthal tukaram shinde
|
1832007WL028176
|
vitthal tukaram shinde
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192939
|
|
VITTHALRAV TUKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANORA
|
MH-32-007-028-001/97
(DHONI)
|
1832007000NRG24300320240263930
|
30/03/2024
|
Lilabai Panjab Bramhan
|
1832007WL028126
|
Lilabai Panjab Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192687
|
|
MRS LILABAI PANJAB BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANORA
|
MH-32-007-028-001/97
(DHONI)
|
1832007000NRG24300320240263929
|
30/03/2024
|
Panjab Mohansing Bramhna
|
1832007WL028126
|
Panjab Mohansing Bramhna
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192879
|
|
MR PANJAB MOHANSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANORA
|
MH-32-007-028-002/255
(DHONI)
|
1832007000NRG24300320240264398
|
30/03/2024
|
chamabai satnam bramhan
|
1832007WL028188
|
chamabai satnam bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192683
|
|
MRS CHHAMABAI SATNAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANORA
|
MH-32-007-028-002/255
(DHONI)
|
1832007000NRG24300320240264399
|
30/03/2024
|
satnam gangaram bramhan
|
1832007WL028188
|
satnam gangaram bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193037
|
|
MR SATANAM GANGARAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANORA
|
MH-32-007-058-001/129
(MENDRA)
|
1832007000NRG24300320240263970
|
30/03/2024
|
Shanta subhash Rathod
|
1832007WL028132
|
Shanta subhash Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192700
|
|
MS SHANTIBAI SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANORA
|
MH-32-007-058-001/129
(MENDRA)
|
1832007000NRG24300320240263969
|
30/03/2024
|
Subhash Mohansing Rathod
|
1832007WL028132
|
Subhash Mohansing Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193047
|
|
SUBHASH MOHANSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
MANORA
|
MH-32-007-058-001/37
(MENDRA)
|
1832007000NRG24300320240263971
|
30/03/2024
|
sulochana madhukar rathod
|
1832007WL028132
|
sulochana madhukar rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192964
|
|
MRS SULOCHANA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANORA
|
MH-32-007-058-001/47
(MENDRA)
|
1832007000NRG24300320240263975
|
30/03/2024
|
Sarita Prakash Rathod
|
1832007WL028132
|
Sarita Prakash Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192701
|
|
MS SARITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANORA
|
MH-32-007-058-001/51
(MENDRA)
|
1832007000NRG24300320240263976
|
30/03/2024
|
Bibisan Gulab Rathod
|
1832007WL028132
|
Bibisan Gulab Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192696
|
|
MR BIBISHAN GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANORA
|
MH-32-007-058-001/51
(MENDRA)
|
1832007000NRG24300320240263978
|
30/03/2024
|
Dnyaneshwar Bibisan Rathod
|
1832007WL028132
|
Dnyaneshwar Bibisan Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192703
|
|
DNYANESHWAR BIBISHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
MANORA
|
MH-32-007-058-001/51
(MENDRA)
|
1832007000NRG24300320240263977
|
30/03/2024
|
lalita bibishan rathod
|
1832007WL028132
|
lalita bibishan rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192698
|
|
LALITA BIBISHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
285
|
MANORA
|
MH-32-007-058-002/140
(MENDRA)
|
1832007000NRG24300320240263980
|
30/03/2024
|
DYNESHWAR RAMPRASAD RATHO
|
1832007WL028132
|
DYNESHWAR RAMPRASAD RATHO
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192835
|
|
MR DNYANESHAWAR RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANORA
|
MH-32-007-058-002/140
(MENDRA)
|
1832007000NRG24300320240263979
|
30/03/2024
|
SATVABAI RAMPRASAD RATHO
|
1832007WL028132
|
SATVABAI RAMPRASAD RATHO
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192676
|
|
MS SALVABAI RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANORA
|
MH-32-007-061-002/100
(PALODI)
|
1832007000NRG24300320240264406
|
30/03/2024
|
shashikala uattam chavhan
|
1832007WL028190
|
shashikala uattam chavhan
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192842
|
|
Mrs. SHASHIKALA UTTAM CHAVHANN
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
MANORA
|
MH-32-007-061-002/109
(PALODI)
|
1832007000NRG24300320240264408
|
30/03/2024
|
SITAL ULHAS CHAVAN
|
1832007WL028190
|
SITAL ULHAS CHAVAN
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192973
|
|
MISS SHEETAL ULHAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANORA
|
MH-32-007-061-002/149
(PALODI)
|
1832007000NRG24300320240264401
|
30/03/2024
|
bhagvansing dharmsing padwal
|
1832007WL028189
|
bhagvansing dharmsing padwal
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242193078
|
|
MR BHAGWANSING DHARMSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANORA
|
MH-32-007-061-002/149
(PALODI)
|
1832007000NRG24300320240264400
|
30/03/2024
|
narmda dharmsing padwal
|
1832007WL028189
|
narmda dharmsing padwal
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192978
|
|
NARMADA DHARAMSING PADVAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
291
|
MANORA
|
MH-32-007-061-002/234
(PALODI)
|
1832007000NRG24300320240264409
|
30/03/2024
|
uadibai vinod rathod
|
1832007WL028190
|
uadibai vinod rathod
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192975
|
|
MISS UNDIBAI VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANORA
|
MH-32-007-061-002/319
(PALODI)
|
1832007000NRG24300320240264404
|
30/03/2024
|
THAKABAI GOPAL GHOTI
|
1832007WL028189
|
THAKABAI GOPAL GHOTI
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192977
|
|
THAMABAI GOPAL GHOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MANORA
|
MH-32-007-061-002/403
(PALODI)
|
1832007000NRG24300320240264405
|
30/03/2024
|
laxman raosing bhrmhan
|
1832007WL028189
|
laxman raosing bhrmhan
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192958
|
|
LAXMAN RAVSING BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MANORA
|
MH-32-007-061-002/41
(PALODI)
|
1832007000NRG24300320240264411
|
30/03/2024
|
VImalbai Rami Chavhan
|
1832007WL028190
|
VImalbai Rami Chavhan
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192956
|
|
MRS VIMAL RAMI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANORA
|
MH-32-007-061-002/555
(PALODI)
|
1832007000NRG24300320240263686
|
30/03/2024
|
DNYANDEW AAKOSH SANAP
|
1832007WL028105
|
DNYANDEW AAKOSH SANAP
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192821
|
|
MR DNYANDEO AKOSHRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANORA
|
MH-32-007-061-002/844
(PALODI)
|
1832007000NRG24300320240264412
|
30/03/2024
|
Manohar Tarasing Rathod
|
1832007WL028190
|
Manohar Tarasing Rathod
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192984
|
|
MR MANOHAR TARASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANORA
|
MH-32-007-061-002/844
(PALODI)
|
1832007000NRG24300320240264413
|
30/03/2024
|
Nitabai Manohar Rathod
|
1832007WL028190
|
Nitabai Manohar Rathod
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192974
|
|
MISS NITABAI MANOHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANORA
|
MH-32-007-068-002/297
(RUEE)
|
1832007000NRG24300320240263932
|
30/03/2024
|
Nandabai Vasanta Rathod
|
1832007WL028127
|
Nandabai Vasanta Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193071
|
|
MR NANDABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANORA
|
MH-32-007-068-002/333
(RUEE)
|
1832007000NRG24300320240263938
|
30/03/2024
|
BABAN JALAMSING SABALE
|
1832007WL028128
|
BABAN JALAMSING SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192854
|
|
MR BABAN JALMSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANORA
|
MH-32-007-068-002/333
(RUEE)
|
1832007000NRG24300320240263939
|
30/03/2024
|
LOKSAR BABAN SABALE
|
1832007WL028128
|
LOKSAR BABAN SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193033
|
|
MRS LOKASBAI BABAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANORA
|
MH-32-007-068-002/561
(RUEE)
|
1832007000NRG24300320240263934
|
30/03/2024
|
ASHOK NARAYAN RATHOD
|
1832007WL028127
|
ASHOK NARAYAN RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192834
|
|
MR ASHOK NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANORA
|
MH-32-007-068-002/561
(RUEE)
|
1832007000NRG24300320240263935
|
30/03/2024
|
VANDANA ASHOK RATHOD
|
1832007WL028127
|
VANDANA ASHOK RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193022
|
|
MRS VANDANA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANORA
|
MH-32-007-068-002/8
(RUEE)
|
1832007000NRG24300320240263936
|
30/03/2024
|
pramod pandurang manvar
|
1832007WL028127
|
pramod pandurang manvar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192902
|
|
PRAMOD PANDURANG MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
304
|
MANORA
|
MH-32-007-068-002/8
(RUEE)
|
1832007000NRG24300320240263937
|
30/03/2024
|
Sundana Pramod Manvar
|
1832007WL028127
|
Sundana Pramod Manvar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192732
|
|
SUNANDA PRAMOD MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100191
|
100191
|
|
|
|
|
|
|
|
|
305
|
MANORA
|
MH-32-007-033-001/202
(GADEGAON)
|
1832007000NRG24300320240264414
|
30/03/2024
|
arvind raghuram chaure
|
1832007WL028191
|
arvind raghuram chaure
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193039
|
|
ARVIND RAGHURAM CHAURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
306
|
MANORA
|
MH-32-007-033-001/202
(GADEGAON)
|
1832007000NRG24300320240264417
|
30/03/2024
|
gokul arvind chaure
|
1832007WL028191
|
gokul arvind chaure
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192899
|
|
MASTER GOKUL ARVIND CHAURE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANORA
|
MH-32-007-033-001/202
(GADEGAON)
|
1832007000NRG24300320240264415
|
30/03/2024
|
Madhuri Arvind Chaure
|
1832007WL028191
|
Madhuri Arvind Chaure
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192743
|
|
MS MADHURI ARAVIND CHAURE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANORA
|
MH-32-007-033-001/202
(GADEGAON)
|
1832007000NRG24300320240264416
|
30/03/2024
|
shivam arvind chaure
|
1832007WL028191
|
shivam arvind chaure
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192885
|
|
SHIVAM ARVIND CHAURE
|
UCO BANK(607066)
|
|
309
|
MANORA
|
MH-32-007-033-001/244
(GADEGAON)
|
1832007000NRG24300320240264440
|
30/03/2024
|
babita ramchandra jadhao
|
1832007WL028193
|
babita ramchandra jadhao
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192738
|
|
BABITA RAMCHANDR JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
MANORA
|
MH-32-007-033-001/301
(GADEGAON)
|
1832007000NRG24300320240264422
|
30/03/2024
|
sanjivani santhosh shinde
|
1832007WL028191
|
sanjivani santhosh shinde
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192739
|
|
MS SANJIVANI SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
311
|
MANORA
|
MH-32-007-061-002/291
(PALODI)
|
1832007000NRG24300320240264410
|
30/03/2024
|
ULHAS BALUSING PAWAR
|
1832007WL028190
|
ULHAS BALUSING PAWAR
|
00468
|
UBIN0805939
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242193000
|
|
ULHAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
312
|
MANORA
|
MH-32-007-009-001/45
(ASOLA KHURD)
|
1832007000NRG24300320240263863
|
30/03/2024
|
Ushabai Baburavo Jadhavo
|
1832007WL028120
|
Ushabai Baburavo Jadhavo
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192863
|
|
USHABAI BABUSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANORA
|
MH-32-007-036-001/124
(GIROLI)
|
1832007000NRG24300320240263830
|
30/03/2024
|
Mohhamd Faruk Shekh Hakim
|
1832007WL028117
|
Mohhamd Faruk Shekh Hakim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192755
|
|
FARUQUE ABDUL HAKIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MANORA
|
MH-32-007-036-001/158
(GIROLI)
|
1832007000NRG24300320240263701
|
30/03/2024
|
Nazim Beg Shamsher Beg
|
1832007WL028107
|
Nazim Beg Shamsher Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193007
|
|
NAJIM BEG SHAMSHER BEG & RASIDABI SAMSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MANORA
|
MH-32-007-036-001/41
(GIROLI)
|
1832007000NRG24300320240263704
|
30/03/2024
|
Salima bi Saheb Beg
|
1832007WL028107
|
Salima bi Saheb Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192761
|
|
SALEEMABI SAHEBBEG MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
316
|
MANORA
|
MH-32-007-036-001/512
(GIROLI)
|
1832007000NRG24300320240263712
|
30/03/2024
|
a nisar a gaffar
|
1832007WL028108
|
a nisar a gaffar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192855
|
|
MR NISAR GAFFAR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANORA
|
MH-32-007-036-001/512
(GIROLI)
|
1832007000NRG24300320240263713
|
30/03/2024
|
yasim paravin a nisaar
|
1832007WL028108
|
yasim paravin a nisaar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192911
|
|
MRS YASMINPARVIN NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANORA
|
MH-32-007-036-001/524
(GIROLI)
|
1832007000NRG24300320240263833
|
30/03/2024
|
fasama a samad
|
1832007WL028117
|
fasama a samad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193005
|
|
FERHANA FIRDOSE SK SAMDH .GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
MANORA
|
MH-32-007-036-001/695
(GIROLI)
|
1832007000NRG24300320240263705
|
30/03/2024
|
FIROJ KHAN BASHIR KHAN
|
1832007WL028107
|
FIROJ KHAN BASHIR KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192859
|
|
FIROJ KHAN BASHIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
MANORA
|
MH-32-007-036-001/8924
(GIROLI)
|
1832007000NRG24300320240263837
|
30/03/2024
|
Mahemudabi mo farukh
|
1832007WL028117
|
Mahemudabi mo farukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192757
|
|
MAHEMUDABI MO FARUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
MANORA
|
MH-32-007-036-001/8925
(GIROLI)
|
1832007000NRG24300320240263710
|
30/03/2024
|
Goribi She bhuru
|
1832007WL028107
|
Goribi She bhuru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192756
|
|
GORI BI SHEKH BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MANORA
|
MH-32-007-036-001/8946
(GIROLI)
|
1832007000NRG24300320240263841
|
30/03/2024
|
Arashiya Paravin Iliyaj Khan
|
1832007WL028117
|
Arashiya Paravin Iliyaj Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192758
|
|
ARASHIYA PARAVIN ILIYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANORA
|
MH-32-007-036-001/8947
(GIROLI)
|
1832007000NRG24300320240263711
|
30/03/2024
|
Shaikh Hinayattulla Shaikh Bhuru
|
1832007WL028107
|
Shaikh Hinayattulla Shaikh Bhuru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192754
|
|
HIDAYTULLA SHEIKH BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MANORA
|
MH-32-007-049-001/106
(KARPA.)
|
1832007000NRG24300320240263605
|
30/03/2024
|
sunita sahebarao chavhan
|
1832007WL028096
|
sunita sahebarao chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192762
|
|
SUNITA SAHEBARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANORA
|
MH-32-007-049-001/276
(KARPA.)
|
1832007000NRG24300320240263632
|
30/03/2024
|
RAHUL RAMESH CHAVHAN
|
1832007WL028099
|
RAHUL RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192759
|
|
RAHUL RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24300320240263608
|
30/03/2024
|
usha manik chahvan
|
1832007WL028096
|
usha manik chahvan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193006
|
|
USHABAI MANIK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MANORA
|
MH-32-007-069-004/1008
(SAKHARDOH)
|
1832007000NRG24300320240263944
|
30/03/2024
|
Jyoti Surendra Bhoyar
|
1832007WL028129
|
Jyoti Surendra Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192858
|
|
JYOTI SURENDRA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MANORA
|
MH-32-007-069-004/18
(SAKHARDOH)
|
1832007000NRG24300320240263946
|
30/03/2024
|
ashok yashvant bhagat
|
1832007WL028129
|
ashok yashvant bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192856
|
|
ASHOK YASHVANT BHAGAT & CHAYAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MANORA
|
MH-32-007-069-004/18
(SAKHARDOH)
|
1832007000NRG24300320240263947
|
30/03/2024
|
chaya ashok bhagat
|
1832007WL028129
|
chaya ashok bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192857
|
|
CHHAYABAI ASHOK BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
330
|
MANORA
|
MH-32-007-069-004/376
(SAKHARDOH)
|
1832007000NRG24300320240263949
|
30/03/2024
|
kiran vinod ingole
|
1832007WL028129
|
kiran vinod ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192860
|
|
KIRAN VINOD INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MANORA
|
MH-32-007-069-004/376
(SAKHARDOH)
|
1832007000NRG24300320240263948
|
30/03/2024
|
Vinod Manikrao Ingole
|
1832007WL028129
|
Vinod Manikrao Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192861
|
|
VINOD MANIKRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MANORA
|
MH-32-007-069-004/513
(SAKHARDOH)
|
1832007000NRG24300320240263953
|
30/03/2024
|
Kishor Yoginath Bhoyar
|
1832007WL028129
|
Kishor Yoginath Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192760
|
|
KISHOR YOGINATH BHOYAR & ALKA KISHOR BH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MANORA
|
MH-32-007-078-002/100
(SOMTHANA)
|
1832007000NRG24300320240263907
|
30/03/2024
|
Sonu Kailas Gire
|
1832007WL028125
|
Sonu Kailas Gire
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192867
|
|
SONU KAILASH GIRHE SOMTHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MANORA
|
MH-32-007-078-002/98
(SOMTHANA)
|
1832007000NRG24300320240263913
|
30/03/2024
|
Gajanan Laxman morkar
|
1832007WL028125
|
Gajanan Laxman morkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192866
|
|
GAJANAN LAXMAN MORKAR SOMTHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MANORA
|
MH-32-007-078-002/98
(SOMTHANA)
|
1832007000NRG24300320240263914
|
30/03/2024
|
Sangita Gajanan Morkar
|
1832007WL028125
|
Sangita Gajanan Morkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192862
|
|
SANGITA GAJANAN MORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANORA
|
MH-32-007-081-001/579
(TALAP BK)
|
1832007000NRG24300320240263892
|
30/03/2024
|
gulab raghuram ingole
|
1832007WL028123
|
gulab raghuram ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192864
|
|
MR GULAB RAGHURAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANORA
|
MH-32-007-093-001/207
(UMARI BK)
|
1832007093NRG24300320240263618
|
30/03/2024
|
mahadev tukaram dhulabhare
|
1832007093WL028097
|
mahadev tukaram dhulabhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192865
|
|
MAHADEO TUKARAM DHURBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MANORA
|
MH-32-007-093-001/421
(UMARI BK)
|
1832007093NRG24300320240263570
|
30/03/2024
|
ganesh ramkrushn shikare
|
1832007093WL028093
|
ganesh ramkrushn shikare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192868
|
|
GANESH RAMKRUSHNA SHIKARE UMARI BU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MANORA
|
MH-32-007-096-002/281
(WAPTA)
|
1832007000NRG24300320240263886
|
30/03/2024
|
CHANDRAKALA SHERSING RATHOD
|
1832007WL028122
|
CHANDRAKALA SHERSING RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192870
|
|
MRS CHANDRAKALA SHERSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANORA
|
MH-32-007-096-002/46
(WAPTA)
|
1832007000NRG24300320240263887
|
30/03/2024
|
satyabhama chensingb rathod
|
1832007WL028122
|
satyabhama chensingb rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192871
|
|
MRS SATYABHAMA CHENSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
341
|
MANORA
|
MH-32-007-011-001/21
(BHILDONGAR)
|
1832007000NRG24300320240263849
|
30/03/2024
|
Shila Baban Wankhade
|
1832007WL028119
|
Shila Baban Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193004
|
|
SHILA BABAN VANAKHEDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
342
|
MANORA
|
MH-32-007-028-001/147
(DHONI)
|
1832007000NRG24300320240264392
|
30/03/2024
|
Nandani Shantaram Bramhan
|
1832007WL028188
|
Nandani Shantaram Bramhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192765
|
|
MRS NANDINI SHANTARAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANORA
|
MH-32-007-028-001/155
(DHONI)
|
1832007000NRG24300320240263919
|
30/03/2024
|
Arjun Jorsing Padwal
|
1832007WL028126
|
Arjun Jorsing Padwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192770
|
|
ARJUN JORSING PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MANORA
|
MH-32-007-028-001/319
(DHONI)
|
1832007000NRG24300320240263681
|
30/03/2024
|
sarina vinod padwal
|
1832007WL028104
|
sarina vinod padwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192764
|
|
SARINA VINOD PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANORA
|
MH-32-007-028-001/319
(DHONI)
|
1832007000NRG24300320240263680
|
30/03/2024
|
vinod mala padwal
|
1832007WL028104
|
vinod mala padwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193001
|
|
VINOD MALA PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MANORA
|
MH-32-007-028-001/3573
(DHONI)
|
1832007000NRG24300320240264397
|
30/03/2024
|
RAMNATH RAYBHAN PADWAL
|
1832007WL028188
|
RAMNATH RAYBHAN PADWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192769
|
|
RAMNATH RAYBHAN PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANORA
|
MH-32-007-033-001/6
(GADEGAON)
|
1832007000NRG24300320240264457
|
30/03/2024
|
Rohidas Mohan Rathod
|
1832007WL028195
|
Rohidas Mohan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192771
|
|
ROHIDAS MOHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MANORA
|
MH-32-007-036-001/8914
(GIROLI)
|
1832007000NRG24300320240263722
|
30/03/2024
|
Abdul Gani Abdul Samad Shaikh
|
1832007WL028108
|
Abdul Gani Abdul Samad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192766
|
|
ABDUL GANI ABDUL SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MANORA
|
MH-32-007-036-001/8915
(GIROLI)
|
1832007000NRG24300320240263723
|
30/03/2024
|
Prakash Bhikaji Dahake
|
1832007WL028108
|
Prakash Bhikaji Dahake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192767
|
|
PRAKASH BHIKAJI DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MANORA
|
MH-32-007-047-001/50
(KARKHEDA)
|
1832007047NRG24280320240257701
|
30/03/2024
|
vimal mahadev jadhao
|
1832007047WL027470
|
vimal mahadev jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192763
|
|
VIMAL MAHADEV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MANORA
|
MH-32-007-064-002/157
(POHRADEVI)
|
1832007000NRG24300320240264184
|
30/03/2024
|
Ashok Bhavrao Khandare
|
1832007WL028156
|
Ashok Bhavrao Khandare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192768
|
|
ASHOK BHAURAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANORA
|
MH-32-007-069-004/116
(SAKHARDOH)
|
1832007000NRG24300320240263945
|
30/03/2024
|
Dwarka Bhimrao Sasane
|
1832007WL028129
|
Dwarka Bhimrao Sasane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193002
|
|
DWARKABAI BHIMRAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MANORA
|
MH-32-007-092-001/548
(WAI GOLL)
|
1832007000NRG24300320240264485
|
30/03/2024
|
Gaytri Ajay Rathod
|
1832007WL028201
|
Gaytri Ajay Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242193003
|
|
GAYTRI AJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MANORA
|
MH-32-007-093-001/304
(UMARI BK)
|
1832007093NRG24300320240263652
|
30/03/2024
|
Rekha Vinod Chirade
|
1832007093WL028101
|
Rekha Vinod Chirade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192772
|
|
REKHA VINOD CHIRADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
355
|
MANORA
|
MH-32-007-009-001/275
(ASOLA KHURD)
|
1832007000NRG24300320240263872
|
30/03/2024
|
mohan charnsing pawar
|
1832007WL028121
|
mohan charnsing pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192781
|
|
MOHAN CHARANSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
356
|
MANORA
|
MH-32-007-009-001/3181
(ASOLA KHURD)
|
1832007000NRG24300320240263858
|
30/03/2024
|
Arvind Mohansing Rathod
|
1832007WL028120
|
Arvind Mohansing Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192774
|
|
MR ARVIND MOHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANORA
|
MH-32-007-009-001/3603
(ASOLA KHURD)
|
1832007000NRG24300320240263862
|
30/03/2024
|
Kundan Mohan Rathod
|
1832007WL028120
|
Kundan Mohan Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192786
|
|
KUNDAN ARAVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MANORA
|
MH-32-007-033-001/261
(GADEGAON)
|
1832007000NRG24300320240264419
|
30/03/2024
|
Gopal Rghuram Chaure
|
1832007WL028191
|
Gopal Rghuram Chaure
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192993
|
|
MR GOPAL RAGHUNATH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANORA
|
MH-32-007-047-001/1144
(KARKHEDA)
|
1832007047NRG24280320240257696
|
30/03/2024
|
bhimrao bhika jadhao
|
1832007047WL027470
|
bhimrao bhika jadhao
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192776
|
|
BHIMRAO BHIKA JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
360
|
MANORA
|
MH-32-007-049-001/279
(KARPA.)
|
1832007000NRG24300320240263606
|
30/03/2024
|
Dilip Bhura Chavhan
|
1832007WL028096
|
Dilip Bhura Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192997
|
|
Dilip Bhura Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MANORA
|
MH-32-007-049-001/457
(KARPA.)
|
1832007000NRG24300320240263628
|
30/03/2024
|
ganpat ratan chavan
|
1832007WL028098
|
ganpat ratan chavan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192780
|
|
MR GANAPAT RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANORA
|
MH-32-007-077-002/87
(SOMNATHNAGAR)
|
1832007000NRG24300320240264266
|
30/03/2024
|
kalpana gordhan rathod
|
1832007WL028169
|
kalpana gordhan rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192785
|
|
KALPANA GOVARDHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANORA
|
MH-32-007-081-001/946
(TALAP BK)
|
1832007000NRG24300320240263898
|
30/03/2024
|
FULANBAI RAMKRUSHNA INGOLE
|
1832007WL028123
|
FULANBAI RAMKRUSHNA INGOLE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192996
|
|
MRS FULANBAI RAMKRUSHNA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANORA
|
MH-32-007-096-001/450
(WAPTA)
|
1832007000NRG24300320240263879
|
30/03/2024
|
Shobha Pruthviraj Rathod
|
1832007WL028122
|
Shobha Pruthviraj Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192783
|
|
SHOBHA PRITHIRAJ RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
MANORA
|
MH-32-007-096-002/210
(WAPTA)
|
1832007000NRG24300320240263882
|
30/03/2024
|
rajesh abadas rathod
|
1832007WL028122
|
rajesh abadas rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192775
|
|
RAJESH AMBADAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
366
|
MANORA
|
MH-32-007-061-002/576
(PALODI)
|
1832007000NRG24300320240263687
|
30/03/2024
|
VISHVASH DHONDIBA SANAP
|
1832007WL028105
|
VISHVASH DHONDIBA SANAP
|
00729
|
ADCC0000085
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242192991
|
|
VISHWAS DHONDBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANORA
|
MH-32-007-068-002/463
(RUEE)
|
1832007000NRG24300320240263940
|
30/03/2024
|
Santosh Somnath Jadhav
|
1832007WL028128
|
Santosh Somnath Jadhav
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192992
|
|
SANTOSH SOMNATH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
368
|
MANORA
|
MH-32-007-068-002/469
(RUEE)
|
1832007000NRG24300320240263941
|
30/03/2024
|
chagan fakira aade
|
1832007WL028128
|
chagan fakira aade
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192787
|
|
CHHAGAN FAKIRA ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
MANORA
|
MH-32-007-068-002/502
(RUEE)
|
1832007000NRG24300320240263942
|
30/03/2024
|
SAKRUSING SOMNATH JADHAV
|
1832007WL028128
|
SAKRUSING SOMNATH JADHAV
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192789
|
|
SAKRUSINGH SOMANATH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
370
|
MANORA
|
MH-32-007-068-002/513
(RUEE)
|
1832007000NRG24300320240263933
|
30/03/2024
|
KISAN SAWAI RATHOD
|
1832007WL028127
|
KISAN SAWAI RATHOD
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192788
|
|
MR KISAN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANORA
|
MH-32-007-068-002/525
(RUEE)
|
1832007000NRG24300320240263943
|
30/03/2024
|
GANPAT BHIKA CHAVHAN
|
1832007WL028128
|
GANPAT BHIKA CHAVHAN
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192790
|
|
GANPAT BHIKA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
372
|
MANORA
|
MH-32-007-064-002/1032
(POHRADEVI)
|
1832007000NRG24300320240264199
|
30/03/2024
|
Dilip Bhavrao Khandare
|
1832007WL028158
|
Dilip Bhavrao Khandare
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192801
|
|
DILIP BHAURAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
373
|
MANORA
|
MH-32-007-064-002/1038
(POHRADEVI)
|
1832007000NRG24300320240264200
|
30/03/2024
|
Nitesh Dilip Khandare
|
1832007WL028158
|
Nitesh Dilip Khandare
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192803
|
|
NITESH DILIP KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MANORA
|
MH-32-007-064-002/1055
(POHRADEVI)
|
1832007000NRG24300320240264219
|
30/03/2024
|
Sunanda Amol Khandare
|
1832007WL028164
|
Sunanda Amol Khandare
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192815
|
|
SUNANDA AMOL KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MANORA
|
MH-32-007-064-002/1075
(POHRADEVI)
|
1832007000NRG24300320240264087
|
30/03/2024
|
Amol Avadhutrao Vilayatkar
|
1832007WL028143
|
Amol Avadhutrao Vilayatkar
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192813
|
|
Mr. AMOL AVDHUTRAO VILAYATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
MANORA
|
MH-32-007-064-002/1077
(POHRADEVI)
|
1832007000NRG24300320240264088
|
30/03/2024
|
Avadhut Bapurao Vilayatkar
|
1832007WL028143
|
Avadhut Bapurao Vilayatkar
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192800
|
|
AVADHUTRAO BAPURAO VILAYATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
377
|
MANORA
|
MH-32-007-064-002/1082
(POHRADEVI)
|
1832007000NRG24300320240264208
|
30/03/2024
|
Karishma Salim Shah
|
1832007WL028160
|
Karishma Salim Shah
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192802
|
|
KARISHMA SALIM SHAHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
378
|
MANORA
|
MH-32-007-064-002/109
(POHRADEVI)
|
1832007000NRG24300320240264214
|
30/03/2024
|
Sk Hamidabi Munir
|
1832007WL028162
|
Sk Hamidabi Munir
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192807
|
|
Mrs. HAMIDABI SHEK MUNIR .
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
MANORA
|
MH-32-007-064-002/1238
(POHRADEVI)
|
1832007000NRG24300320240264209
|
30/03/2024
|
Arati Ganpat Khond
|
1832007WL028160
|
Arati Ganpat Khond
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192811
|
|
MISS AARATI SHRIRAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANORA
|
MH-32-007-064-002/220
(POHRADEVI)
|
1832007000NRG24300320240264181
|
30/03/2024
|
Babi Bhaurao Chaudhari
|
1832007WL028155
|
Babi Bhaurao Chaudhari
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192791
|
|
Mrs. BEBI BHAURAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
MANORA
|
MH-32-007-064-002/252
(POHRADEVI)
|
1832007000NRG24300320240264091
|
30/03/2024
|
SHRIRAM SANDIP MARATHE
|
1832007WL028144
|
SHRIRAM SANDIP MARATHE
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192804
|
|
SHRIRAM SANDIPAN MARATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANORA
|
MH-32-007-064-002/367
(POHRADEVI)
|
1832007000NRG24300320240264349
|
30/03/2024
|
Sukhdeo Namdeo Surve
|
1832007WL028182
|
Sukhdeo Namdeo Surve
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192805
|
|
SUKHDEO NAMDEO SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
383
|
MANORA
|
MH-32-007-064-002/688
(POHRADEVI)
|
1832007000NRG24300320240264094
|
30/03/2024
|
Subhash Devidas Marathe
|
1832007WL028144
|
Subhash Devidas Marathe
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192792
|
|
SUBHASH DEVIDAS MARATHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
MANORA
|
MH-32-007-064-002/713
(POHRADEVI)
|
1832007000NRG24300320240264096
|
30/03/2024
|
Mala Premdas Dehadade
|
1832007WL028145
|
Mala Premdas Dehadade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192799
|
|
Mrs. MALA PREMDASH DEHDANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
MANORA
|
MH-32-007-064-002/748
(POHRADEVI)
|
1832007000NRG24300320240264098
|
30/03/2024
|
Gahukarna Namdev Harasule
|
1832007WL028146
|
Gahukarna Namdev Harasule
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192798
|
|
GAHUKARNA NAMADEV HARASULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
MANORA
|
MH-32-007-064-002/749
(POHRADEVI)
|
1832007000NRG24300320240264099
|
30/03/2024
|
Shankar Namdev Harsule
|
1832007WL028146
|
Shankar Namdev Harsule
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192796
|
|
SHANKAR NAMDEV HARSULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANORA
|
MH-32-007-064-002/784
(POHRADEVI)
|
1832007000NRG24300320240264090
|
30/03/2024
|
Dipali Pramod Vilayatkar
|
1832007WL028143
|
Dipali Pramod Vilayatkar
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192812
|
|
Mrs. DIPALI PRAMOD VILAYATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
MANORA
|
MH-32-007-064-002/784
(POHRADEVI)
|
1832007000NRG24300320240264089
|
30/03/2024
|
Pramod Avdhut Vilayatkar
|
1832007WL028143
|
Pramod Avdhut Vilayatkar
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192794
|
|
PRAMOD AVADHUTRAO VILAYATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MANORA
|
MH-32-007-064-002/880
(POHRADEVI)
|
1832007000NRG24300320240264086
|
30/03/2024
|
Subhas Shriram Kajale
|
1832007WL028142
|
Subhas Shriram Kajale
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192814
|
|
SUBHAS SHRIRAM KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANORA
|
MH-32-007-064-002/939
(POHRADEVI)
|
1832007000NRG24300320240264361
|
30/03/2024
|
Ujwala Sanjay Kunte
|
1832007WL028185
|
Ujwala Sanjay Kunte
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192797
|
|
UJAVLA SANJAY KUNTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANORA
|
MH-32-007-093-001/304
(UMARI BK)
|
1832007093NRG24300320240263650
|
30/03/2024
|
ramesh bapurao chirade
|
1832007093WL028101
|
ramesh bapurao chirade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192810
|
|
RAMESH BAPURAO CHIRDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
392
|
MANORA
|
MH-32-007-093-001/304
(UMARI BK)
|
1832007093NRG24300320240263651
|
30/03/2024
|
vinod ramesh chirade
|
1832007093WL028101
|
vinod ramesh chirade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192988
|
|
VINOD RAMESH CHIRADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
393
|
MANORA
|
MH-32-007-093-001/310-A
(UMARI BK)
|
1832007093NRG24300320240263653
|
30/03/2024
|
Nitin Rajendra tayade
|
1832007093WL028101
|
Nitin Rajendra tayade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192795
|
|
Mr. NITIN RAJENDRA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
MANORA
|
MH-32-007-093-001/333
(UMARI BK)
|
1832007093NRG24270320240251717
|
30/03/2024
|
Sandhya ashok tayde
|
1832007093WL027012
|
Sandhya ashok tayde
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192827
|
|
Mrs. SANDHYBAI ASHOK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
MANORA
|
MH-32-007-093-001/411
(UMARI BK)
|
1832007093NRG24300320240263604
|
30/03/2024
|
prakash prashram maske
|
1832007093WL028095
|
prakash prashram maske
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192806
|
|
MASKE PRAKASH PARASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
396
|
MANORA
|
MH-32-007-011-001/148
(BHILDONGAR)
|
1832007000NRG24300320240263843
|
30/03/2024
|
Jayshri Anil Pawar
|
1832007WL028118
|
Jayshri Anil Pawar
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192946
|
|
JAYASHARI ANIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
MANORA
|
MH-32-007-011-001/393
(BHILDONGAR)
|
1832007000NRG24300320240263853
|
30/03/2024
|
MAHADEO RAMKRUSHNA DHANGARE
|
1832007WL028119
|
MAHADEO RAMKRUSHNA DHANGARE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192955
|
|
MR MAHADEV RAMKRUSHANA DHANGARE
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANORA
|
MH-32-007-033-001/107
(GADEGAON)
|
1832007000NRG24300320240264434
|
30/03/2024
|
Nisha Sham Chaure
|
1832007WL028193
|
Nisha Sham Chaure
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192818
|
|
NISHA SANJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
MANORA
|
MH-32-007-033-001/230
(GADEGAON)
|
1832007000NRG24300320240264443
|
30/03/2024
|
usha kailash sonone
|
1832007WL028194
|
usha kailash sonone
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192816
|
|
USHA KAILASRAO SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANORA
|
MH-32-007-033-001/261
(GADEGAON)
|
1832007000NRG24300320240264420
|
30/03/2024
|
Pragati Gopal Chaure
|
1832007WL028191
|
Pragati Gopal Chaure
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192817
|
|
PRAGATI GOPAL CHAURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANORA
|
MH-32-007-033-001/330
(GADEGAON)
|
1832007000NRG24300320240264448
|
30/03/2024
|
sushama dilip shinde
|
1832007WL028194
|
sushama dilip shinde
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192784
|
|
SUSHMA DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
402
|
MANORA
|
MH-32-007-033-001/331
(GADEGAON)
|
1832007000NRG24300320240264449
|
30/03/2024
|
SAGAR SUBHASH AWARER
|
1832007WL028194
|
SAGAR SUBHASH AWARER
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192869
|
|
MR SAGAR SUBHASH AVARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANORA
|
MH-32-007-033-001/331
(GADEGAON)
|
1832007000NRG24300320240264450
|
30/03/2024
|
vaishali sagar aware
|
1832007WL028194
|
vaishali sagar aware
|
1143
|
MAHG0005205
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242192737
|
|
VAISHALI VIJAY JONDHALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656049
|
656049
|
|
|
|
|
|
|
|