|
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-32-007-076-002/107
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256058
|
28/03/2024
|
Anita Guddu Pawar
|
1832007WL027289
|
Anita Guddu Pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058637
|
|
Mrs. ANITA GUDU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-076-002/13
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256101
|
28/03/2024
|
Madhukar Shreeram Rathod
|
1832007WL027295
|
Madhukar Shreeram Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058579
|
|
Mr. MADHUKAR SHRIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANORA
|
MH-32-007-076-002/152
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256060
|
28/03/2024
|
naresh sudhakar chavhan
|
1832007WL027289
|
naresh sudhakar chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058586
|
|
Mr. Naresh Sudhakar Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-076-002/152
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256059
|
28/03/2024
|
sudhakar motiram chavhan
|
1832007WL027289
|
sudhakar motiram chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058560
|
|
Mr. SUDHAKAR MOTIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-076-002/161
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255989
|
28/03/2024
|
GOKARNA PARASHRAM RATHOD
|
1832007WL027283
|
GOKARNA PARASHRAM RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058628
|
|
Mrs. GOKARNABAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-076-002/161
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255988
|
28/03/2024
|
PARASHRAM SURYABHAN RATHOD
|
1832007WL027283
|
PARASHRAM SURYABHAN RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058631
|
|
Ms. PARASRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANORA
|
MH-32-007-076-002/181
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256062
|
28/03/2024
|
GOPAL ULAHAS RATHOD
|
1832007WL027289
|
GOPAL ULAHAS RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059879
|
|
GOPAL ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANORA
|
MH-32-007-076-002/181
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256061
|
28/03/2024
|
ULAHAS GULAB RATHOD
|
1832007WL027289
|
ULAHAS GULAB RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058561
|
|
Mr. ULHAS GULAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-076-002/182
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255998
|
28/03/2024
|
NANDU UTTAM ADE
|
1832007WL027284
|
NANDU UTTAM ADE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059943
|
|
Mr. NANDKUMAR UTTAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANORA
|
MH-32-007-076-002/189
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256063
|
28/03/2024
|
PREM CHANDUSING JADHAV
|
1832007WL027289
|
PREM CHANDUSING JADHAV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059932
|
|
PREM CHANDU JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-076-002/20
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256007
|
28/03/2024
|
Janusing Thakur Chavhan
|
1832007WL027285
|
Janusing Thakur Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058585
|
|
Mr. JANUSING THAKURSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANORA
|
MH-32-007-076-002/202
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256090
|
28/03/2024
|
devidas sadu aade
|
1832007WL027293
|
devidas sadu aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058633
|
|
Mr. DEVIDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANORA
|
MH-32-007-076-002/202
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256091
|
28/03/2024
|
malu devidas aade
|
1832007WL027293
|
malu devidas aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058636
|
|
Mrs. MALUBAI DEVIDAS ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANORA
|
MH-32-007-076-002/205
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256093
|
28/03/2024
|
aarti jaysing rathod
|
1832007WL027293
|
aarti jaysing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058635
|
|
Mrs. Aarti Jaysing Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANORA
|
MH-32-007-076-002/205
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256092
|
28/03/2024
|
jaysing aatmaram rathod
|
1832007WL027293
|
jaysing aatmaram rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059944
|
|
Mr. JAYSING ATMARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANORA
|
MH-32-007-076-002/206
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256094
|
28/03/2024
|
anil raysing rathod
|
1832007WL027293
|
anil raysing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059934
|
|
Mr. ANIL RAYSING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANORA
|
MH-32-007-076-002/208
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256008
|
28/03/2024
|
aarun maniram rathod
|
1832007WL027285
|
aarun maniram rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058609
|
|
Mr. ARUN MANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANORA
|
MH-32-007-076-002/208
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256009
|
28/03/2024
|
savita aarun rathod
|
1832007WL027285
|
savita aarun rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058639
|
|
Mrs. SAVITA ARUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANORA
|
MH-32-007-076-002/211
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255990
|
28/03/2024
|
balu chatru rathod
|
1832007WL027283
|
balu chatru rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059887
|
|
BALU CHATARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANORA
|
MH-32-007-076-002/226
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256010
|
28/03/2024
|
mangal kalu chavhan
|
1832007WL027285
|
mangal kalu chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058606
|
|
Mr. MANGAL KALU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANORA
|
MH-32-007-076-002/226
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256011
|
28/03/2024
|
shana mangal chavhan
|
1832007WL027285
|
shana mangal chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058638
|
|
Mrs. SHANNA MANGAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANORA
|
MH-32-007-076-002/235
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256012
|
28/03/2024
|
ASHA ULHAS CHAVHAN
|
1832007WL027285
|
ASHA ULHAS CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059883
|
|
Mr. ASHA ULHASH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANORA
|
MH-32-007-076-002/236
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256013
|
28/03/2024
|
ajay sudhakar rathod
|
1832007WL027285
|
ajay sudhakar rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058617
|
|
Mr. AJAY SUDHAKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANORA
|
MH-32-007-076-002/249
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256014
|
28/03/2024
|
lalita sanjay rathod
|
1832007WL027285
|
lalita sanjay rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059881
|
|
Mrs. LALITA SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANORA
|
MH-32-007-076-002/26
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255999
|
28/03/2024
|
Fulwa Pruthviraj Chavhan
|
1832007WL027284
|
Fulwa Pruthviraj Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059938
|
|
FULAVA PRUTHVIRAJ CHAAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANORA
|
MH-32-007-076-002/264
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256095
|
28/03/2024
|
sanjay sadashiv aade
|
1832007WL027293
|
sanjay sadashiv aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058608
|
|
Mr. SANJAY SADASHIV ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANORA
|
MH-32-007-076-002/266
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256000
|
28/03/2024
|
dinesh vidu rathod
|
1832007WL027284
|
dinesh vidu rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059880
|
|
DINESH VIDU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANORA
|
MH-32-007-076-002/278
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256104
|
28/03/2024
|
ganesh shamrao rathod
|
1832007WL027295
|
ganesh shamrao rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058604
|
|
Mr. GANESH SHAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANORA
|
MH-32-007-076-002/31
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256077
|
28/03/2024
|
Ishwar Hema Aade
|
1832007WL027291
|
Ishwar Hema Aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058576
|
|
ISHWAR HEMA ADE
|
HDFC BANK LTD(607152)
|
|
30
|
MANORA
|
MH-32-007-076-002/365
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256015
|
28/03/2024
|
vikash arvind chavan
|
1832007WL027285
|
vikash arvind chavan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058616
|
|
MR VIKAS ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-076-002/378
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255991
|
28/03/2024
|
shalu yuvraj rathod
|
1832007WL027283
|
shalu yuvraj rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059882
|
|
Mrs. SHALU YUVRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANORA
|
MH-32-007-076-002/39
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255992
|
28/03/2024
|
Pandurang Chatru Rathod
|
1832007WL027283
|
Pandurang Chatru Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058577
|
|
Mr. PANDURANG CHATRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANORA
|
MH-32-007-076-002/39
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255993
|
28/03/2024
|
Yuvraj Pandurang Rathod
|
1832007WL027283
|
Yuvraj Pandurang Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058580
|
|
YUVRAJ PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANORA
|
MH-32-007-076-002/400
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255994
|
28/03/2024
|
Madhukar Badram Rathod
|
1832007WL027283
|
Madhukar Badram Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058605
|
|
Mr. MADHUKAR BADRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANORA
|
MH-32-007-076-002/406
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256002
|
28/03/2024
|
Malu Vinod Jadhav
|
1832007WL027284
|
Malu Vinod Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058619
|
|
MALU VINOD JADHAO
|
HDFC BANK LTD(607152)
|
|
36
|
MANORA
|
MH-32-007-076-002/406
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256001
|
28/03/2024
|
Vinod Babusing Jadhav
|
1832007WL027284
|
Vinod Babusing Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058563
|
|
Mr. VINOD BABUSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANORA
|
MH-32-007-076-002/408
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256003
|
28/03/2024
|
Kamala Sadashiv Rathod
|
1832007WL027284
|
Kamala Sadashiv Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058573
|
|
Mrs. KAMLABAI SADASHIV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANORA
|
MH-32-007-076-002/408
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256004
|
28/03/2024
|
Vilas Sadashiv Rathod
|
1832007WL027284
|
Vilas Sadashiv Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058611
|
|
Mr. VILASH SADASHIV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANORA
|
MH-32-007-076-002/416
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255995
|
28/03/2024
|
Vishnu Suryabhan Rathod
|
1832007WL027283
|
Vishnu Suryabhan Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058603
|
|
Mr. VISHNU SURYABHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANORA
|
MH-32-007-076-002/47
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256078
|
28/03/2024
|
Bibichand Ramu Ade
|
1832007WL027291
|
Bibichand Ramu Ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058565
|
|
BIBICHAND RAMU AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANORA
|
MH-32-007-076-002/47
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256079
|
28/03/2024
|
Shila Bibichand Aade
|
1832007WL027291
|
Shila Bibichand Aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058582
|
|
Mrs. SHILABAI BIBICHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANORA
|
MH-32-007-076-002/48
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256080
|
28/03/2024
|
Laxman Parasram Rathod
|
1832007WL027291
|
Laxman Parasram Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058562
|
|
LAXMAN PARASHRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANORA
|
MH-32-007-076-002/48
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256081
|
28/03/2024
|
Urmila Laxman Rathod
|
1832007WL027291
|
Urmila Laxman Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058583
|
|
Mrs. URMILA LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANORA
|
MH-32-007-076-002/484
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256082
|
28/03/2024
|
akash bhisaram ade
|
1832007WL027291
|
akash bhisaram ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058618
|
|
Mr. AKASH BHISHARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANORA
|
MH-32-007-076-002/5
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256016
|
28/03/2024
|
Manohar Hajusing Chavhan
|
1832007WL027285
|
Manohar Hajusing Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059939
|
|
Mr. Manohar Hajusing Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANORA
|
MH-32-007-076-002/5
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256017
|
28/03/2024
|
Sunita Manohar Chavhan
|
1832007WL027285
|
Sunita Manohar Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058584
|
|
Mrs. SUNITA MANOHAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANORA
|
MH-32-007-076-002/527
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256084
|
28/03/2024
|
Amol Pandurang Ade
|
1832007WL027291
|
Amol Pandurang Ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059886
|
|
AMOL PANDURANG ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANORA
|
MH-32-007-076-002/527
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256083
|
28/03/2024
|
Pandurang Hema Ade
|
1832007WL027291
|
Pandurang Hema Ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058632
|
|
Mr. PANDURANG ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANORA
|
MH-32-007-076-002/530
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256018
|
28/03/2024
|
Vijay Mohan Rathod
|
1832007WL027285
|
Vijay Mohan Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059884
|
|
Mr. VIJAY MOHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANORA
|
MH-32-007-076-002/540
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256085
|
28/03/2024
|
Ramrav Hema ade
|
1832007WL027291
|
Ramrav Hema ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058630
|
|
RAMRAO HEMA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANORA
|
MH-32-007-076-002/55
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256005
|
28/03/2024
|
Anil Uttam Rathod
|
1832007WL027284
|
Anil Uttam Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058564
|
|
SHARDHA ANIL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANORA
|
MH-32-007-076-002/55
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256006
|
28/03/2024
|
Shila Anil Rathod
|
1832007WL027284
|
Shila Anil Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058581
|
|
Mrs. SHILABAI ANIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANORA
|
MH-32-007-076-002/561
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256108
|
28/03/2024
|
Suresh Somla Chavhan
|
1832007WL027295
|
Suresh Somla Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059885
|
|
Mr. SURESH SOMLA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANORA
|
MH-32-007-076-002/563
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256111
|
28/03/2024
|
Abhishek Panjab Rathod
|
1832007WL027295
|
Abhishek Panjab Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059871
|
|
ABHISHEK PANJAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANORA
|
MH-32-007-076-002/62
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256070
|
28/03/2024
|
Arjun Bhuleshwar Rathod
|
1832007WL027289
|
Arjun Bhuleshwar Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058578
|
|
Mr. ARJUN BHULESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANORA
|
MH-32-007-076-002/7
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256019
|
28/03/2024
|
Ramesh Hajusing Chavhan
|
1832007WL027285
|
Ramesh Hajusing Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059942
|
|
Mr. RAMESH HANUSING CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANORA
|
MH-32-007-076-002/72
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256071
|
28/03/2024
|
Anil Limba Rathod
|
1832007WL027289
|
Anil Limba Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059945
|
|
Mr. Anil Limba Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
58
|
MANORA
|
MH-32-007-017-001/4
(DEURWADI)
|
1832007000NRG24280320240256700
|
28/03/2024
|
Ranjan Dudharam Rathod
|
1832007WL027375
|
Ranjan Dudharam Rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058552
|
|
SHRI RANJAN DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-017-001/86
(DEURWADI)
|
1832007000NRG24280320240256669
|
28/03/2024
|
ASHOK VASARAM JADHAV
|
1832007WL027370
|
ASHOK VASARAM JADHAV
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058548
|
|
ASHOK VASRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANORA
|
MH-32-007-023-002/226
(DEURWADI)
|
1832007000NRG24280320240256628
|
28/03/2024
|
ARUN GULABRAO KARASADE
|
1832007WL027365
|
ARUN GULABRAO KARASADE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058546
|
|
ARUN GULABARAO KARSADE P
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
61
|
MANORA
|
MH-32-007-013-001/185
(BHULI)
|
1832007000NRG24280320240256711
|
28/03/2024
|
Bhimrao hirasing pawar
|
1832007WL027376
|
Bhimrao hirasing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059931
|
|
MRS BHIMRAO HIRASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-013-001/189
(BHULI)
|
1832007000NRG24280320240256713
|
28/03/2024
|
ravindra yuraj rathod
|
1832007WL027376
|
ravindra yuraj rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058595
|
|
MR RAVINDRA YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-013-001/189
(BHULI)
|
1832007000NRG24280320240256712
|
28/03/2024
|
yuraj lalsing rathod
|
1832007WL027376
|
yuraj lalsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058587
|
|
MR YUVRAJ LALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANORA
|
MH-32-007-013-001/205
(BHULI)
|
1832007000NRG24280320240256757
|
28/03/2024
|
SATAVA CHUNILAL CHAVHAN
|
1832007WL027378
|
SATAVA CHUNILAL CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058610
|
|
MR SATWABAI CHUNILAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-013-001/205
(BHULI)
|
1832007000NRG24280320240256758
|
28/03/2024
|
VIJAY CHUNILAL CHAVHAN
|
1832007WL027378
|
VIJAY CHUNILAL CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058599
|
|
MR VIJAY CHUNILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-013-001/206
(BHULI)
|
1832007000NRG24280320240256759
|
28/03/2024
|
ajit chunilal chavhan
|
1832007WL027378
|
ajit chunilal chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058597
|
|
MR AJIT CHUNILAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANORA
|
MH-32-007-013-001/45
(BHULI)
|
1832007000NRG24280320240256714
|
28/03/2024
|
Vishnu Lalsing Rathod
|
1832007WL027376
|
Vishnu Lalsing Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059946
|
|
MR VISHNU LALSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-017-001/108
(DEURWADI)
|
1832007000NRG24280320240256664
|
28/03/2024
|
bhavsigh madhukar rathod
|
1832007WL027370
|
bhavsigh madhukar rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058625
|
|
BHAVAN MADHUKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANORA
|
MH-32-007-017-001/119
(DEURWADI)
|
1832007000NRG24280320240256620
|
28/03/2024
|
rohidas raju rathod
|
1832007WL027365
|
rohidas raju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058622
|
|
MR ROHIDAS RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-017-001/132
(DEURWADI)
|
1832007000NRG24280320240256650
|
28/03/2024
|
jyotsna anil deshmukh
|
1832007WL027368
|
jyotsna anil deshmukh
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059930
|
|
JOTSANA ANIL DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANORA
|
MH-32-007-017-001/2
(DEURWADI)
|
1832007000NRG24280320240256623
|
28/03/2024
|
Usha Kaluram Rathod
|
1832007WL027365
|
Usha Kaluram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058620
|
|
MRS USHA KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-017-001/33
(DEURWADI)
|
1832007000NRG24280320240256652
|
28/03/2024
|
anita kisan rathod
|
1832007WL027368
|
anita kisan rathod
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059926
|
|
ANITA KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANORA
|
MH-32-007-017-001/33
(DEURWADI)
|
1832007000NRG24280320240256651
|
28/03/2024
|
kisan surayabhan rathod
|
1832007WL027368
|
kisan surayabhan rathod
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059927
|
|
KISAN SURYABHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANORA
|
MH-32-007-017-001/67
(DEURWADI)
|
1832007000NRG24280320240256625
|
28/03/2024
|
kamalabai uttam chavhan
|
1832007WL027365
|
kamalabai uttam chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058624
|
|
MISS KAMALA UTTAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANORA
|
MH-32-007-017-001/67
(DEURWADI)
|
1832007000NRG24280320240256624
|
28/03/2024
|
uttam rahu chavhan
|
1832007WL027365
|
uttam rahu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058623
|
|
MR UTTAM RAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANORA
|
MH-32-007-017-001/87
(DEURWADI)
|
1832007000NRG24280320240256703
|
28/03/2024
|
Maltibai ramprasad rathod
|
1832007WL027375
|
Maltibai ramprasad rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059877
|
|
MRS MALATI RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANORA
|
MH-32-007-017-001/87
(DEURWADI)
|
1832007000NRG24280320240256702
|
28/03/2024
|
ramprasad raysingh rathod
|
1832007WL027375
|
ramprasad raysingh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059941
|
|
MR RAMPRASAD RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANORA
|
MH-32-007-017-001/88
(DEURWADI)
|
1832007000NRG24280320240256705
|
28/03/2024
|
Purnabai raising rathod
|
1832007WL027375
|
Purnabai raising rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059874
|
|
MRS ANNAPURNA RAYASINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANORA
|
MH-32-007-017-001/94
(DEURWADI)
|
1832007000NRG24280320240257150
|
28/03/2024
|
pandit gulab rathod
|
1832007WL027411
|
pandit gulab rathod
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243058612
|
|
PANDIT GULAB RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANORA
|
MH-32-007-023-002/150
(DEURWADI)
|
1832007000NRG24280320240256626
|
28/03/2024
|
amit arun patil
|
1832007WL027365
|
amit arun patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059876
|
|
AMIT ARUN PATIL
|
ICICI BANK LTD(508534)
|
|
81
|
MANORA
|
MH-32-007-023-003/231
(DEURWADI)
|
1832007000NRG24280320240256682
|
28/03/2024
|
AMOL KASHIRAM RATHOD
|
1832007WL027371
|
AMOL KASHIRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058621
|
|
ANIL KASHIRAM RATHOD CHIKHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANORA
|
MH-32-007-025-001/115
(DHANORA)
|
1832007000NRG24280320240258759
|
28/03/2024
|
pandurang
|
1832007WL027587
|
pandurang
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058591
|
|
PANDURANG SHRIRAM GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANORA
|
MH-32-007-025-001/128
(DHANORA)
|
1832007000NRG24280320240258579
|
28/03/2024
|
ganesh deorao thakare
|
1832007WL027565
|
ganesh deorao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058592
|
|
GANESH DEVRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANORA
|
MH-32-007-025-001/132
(DHANORA)
|
1832007000NRG24280320240258580
|
28/03/2024
|
devrao
|
1832007WL027565
|
devrao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058589
|
|
DEVRAO PANDURANG THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANORA
|
MH-32-007-025-001/132
(DHANORA)
|
1832007000NRG24280320240258581
|
28/03/2024
|
rukhgma devrao thakre
|
1832007WL027565
|
rukhgma devrao thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058590
|
|
MISS RUKHMINA DEVRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANORA
|
MH-32-007-025-001/149
(DHANORA)
|
1832007000NRG24280320240258583
|
28/03/2024
|
Kalpana Santosh Thakare
|
1832007WL027565
|
Kalpana Santosh Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058614
|
|
KALPANA SANTOSH THAKARE DHANORA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANORA
|
MH-32-007-025-001/149
(DHANORA)
|
1832007000NRG24280320240258582
|
28/03/2024
|
Santosh Mahadevrao Thakare
|
1832007WL027565
|
Santosh Mahadevrao Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058588
|
|
SANTOSH MAHADEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANORA
|
MH-32-007-025-001/23
(DHANORA)
|
1832007000NRG24280320240258760
|
28/03/2024
|
kusum doma gavai
|
1832007WL027587
|
kusum doma gavai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059867
|
|
KUSUM DOMA GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANORA
|
MH-32-007-025-001/27
(DHANORA)
|
1832007000NRG24280320240258585
|
28/03/2024
|
babita vinod kaware
|
1832007WL027565
|
babita vinod kaware
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059929
|
|
BABITA VINOD KAVARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
MANORA
|
MH-32-007-025-001/27
(DHANORA)
|
1832007000NRG24280320240258584
|
28/03/2024
|
vinod panjab kaware
|
1832007WL027565
|
vinod panjab kaware
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059870
|
|
MR VINOD PANJAB KAVARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANORA
|
MH-32-007-025-001/303
(DHANORA)
|
1832007000NRG24280320240258637
|
28/03/2024
|
nilesh nilkhnth ghatge
|
1832007WL027572
|
nilesh nilkhnth ghatge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058626
|
|
NILESH NILKANTHARAO GHATGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANORA
|
MH-32-007-025-001/340
(DHANORA)
|
1832007000NRG24280320240258761
|
28/03/2024
|
BHAURAV BALIRAM NARINGE
|
1832007WL027587
|
BHAURAV BALIRAM NARINGE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059937
|
|
BHAURAO BALIRAM NARINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANORA
|
MH-32-007-025-001/348
(DHANORA)
|
1832007000NRG24280320240258764
|
28/03/2024
|
RAJU BHAURAV NARINGE
|
1832007WL027587
|
RAJU BHAURAV NARINGE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058613
|
|
RAJU BHAURAO NARINGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
94
|
MANORA
|
MH-32-007-025-001/378
(DHANORA)
|
1832007000NRG24280320240258641
|
28/03/2024
|
pornima sanjay londhe
|
1832007WL027572
|
pornima sanjay londhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058615
|
|
MISS POURNIMA SANJAY LONDHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANORA
|
MH-32-007-025-001/378
(DHANORA)
|
1832007000NRG24280320240258640
|
28/03/2024
|
sanjay sukhadev londhe
|
1832007WL027572
|
sanjay sukhadev londhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058567
|
|
MR SANJAY SUKHDEO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-025-001/389
(DHANORA)
|
1832007000NRG24280320240258642
|
28/03/2024
|
rekha vithal raut
|
1832007WL027572
|
rekha vithal raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058596
|
|
REKHA VITHTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANORA
|
MH-32-007-025-001/405
(DHANORA)
|
1832007000NRG24280320240258643
|
28/03/2024
|
SANJAY PARSHARAM MAHALLE
|
1832007WL027572
|
SANJAY PARSHARAM MAHALLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058627
|
|
SANJAY PARASRAM MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
MANORA
|
MH-32-007-025-001/405
(DHANORA)
|
1832007000NRG24280320240258644
|
28/03/2024
|
USHA SANJAY MAHALLE
|
1832007WL027572
|
USHA SANJAY MAHALLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059868
|
|
MRS UMA SANJAY MAHLLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANORA
|
MH-32-007-025-001/687
(DHANORA)
|
1832007000NRG24280320240258587
|
28/03/2024
|
Nilesh Devaro Thakare
|
1832007WL027565
|
Nilesh Devaro Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058566
|
|
MR NILESH DEVRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-025-001/687
(DHANORA)
|
1832007000NRG24280320240258588
|
28/03/2024
|
Priya Nilesh Thakare
|
1832007WL027565
|
Priya Nilesh Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059873
|
|
MRS PRIYA NILESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANORA
|
MH-32-007-039-001/13
(HALADA)
|
1832007000NRG24280320240258506
|
28/03/2024
|
ramnik Govindrao Nemane
|
1832007WL027560
|
ramnik Govindrao Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058594
|
|
RAMNIK GOVINDRAO NEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
MANORA
|
MH-32-007-039-001/192
(HALADA)
|
1832007000NRG24280320240258510
|
28/03/2024
|
nandu arvind nemane
|
1832007WL027560
|
nandu arvind nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059925
|
|
MR NANDKISHOR ARVIND NEMANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANORA
|
MH-32-007-039-001/192
(HALADA)
|
1832007000NRG24280320240258509
|
28/03/2024
|
pankaj
|
1832007WL027560
|
pankaj
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059933
|
|
PANKAJ ARVIND NEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
104
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24280320240258513
|
28/03/2024
|
akshay dipak nemane
|
1832007WL027560
|
akshay dipak nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058598
|
|
MR AKSHAY DIPAK NEMANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24280320240258511
|
28/03/2024
|
Dipak Govindrao Nemane
|
1832007WL027560
|
Dipak Govindrao Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058593
|
|
DIPAK GOVINDRAO NEMANE HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24280320240258512
|
28/03/2024
|
Sarla Dipak Nemane
|
1832007WL027560
|
Sarla Dipak Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059935
|
|
MISS SARALA DIPAKRAO NEMANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-056-002/151
(MAHULI)
|
1832007000NRG24280320240256966
|
28/03/2024
|
kailash
|
1832007WL027393
|
kailash
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059936
|
|
MR KAILAS RAMJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-056-002/151
(MAHULI)
|
1832007000NRG24280320240256967
|
28/03/2024
|
sachin kailas sawant
|
1832007WL027393
|
sachin kailas sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059921
|
|
SACHIN KAILAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24280320240256968
|
28/03/2024
|
ashok sitaram rathod
|
1832007WL027393
|
ashok sitaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058607
|
|
MR ASHOK SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24280320240256969
|
28/03/2024
|
Tai Ashok Rathod
|
1832007WL027393
|
Tai Ashok Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058558
|
|
MRS TAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-056-002/201
(MAHULI)
|
1832007000NRG24280320240256970
|
28/03/2024
|
vashant shitaram rathod
|
1832007WL027393
|
vashant shitaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059940
|
|
MR VASANTRAO SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANORA
|
MH-32-007-056-002/207
(MAHULI)
|
1832007000NRG24280320240256940
|
28/03/2024
|
Bhimrao Ramji Rathod
|
1832007WL027390
|
Bhimrao Ramji Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059922
|
|
MR BHIMRAO RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANORA
|
MH-32-007-056-002/207
(MAHULI)
|
1832007000NRG24280320240256941
|
28/03/2024
|
subibai Bhimrav Rathod
|
1832007WL027390
|
subibai Bhimrav Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058559
|
|
MRS SUBI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANORA
|
MH-32-007-056-002/214
(MAHULI)
|
1832007000NRG24280320240256972
|
28/03/2024
|
surekha suresh sawant
|
1832007WL027393
|
surekha suresh sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058602
|
|
MRS SUREKHA SURESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANORA
|
MH-32-007-056-002/214
(MAHULI)
|
1832007000NRG24280320240256971
|
28/03/2024
|
suresh bramhdeo sawant
|
1832007WL027393
|
suresh bramhdeo sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058570
|
|
MR SURESH BRAMHDEO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-056-002/223
(MAHULI)
|
1832007000NRG24280320240256942
|
28/03/2024
|
shravan dudhram pawar
|
1832007WL027390
|
shravan dudhram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058572
|
|
MR SHRAVAN DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-056-002/244
(MAHULI)
|
1832007000NRG24280320240256944
|
28/03/2024
|
HARIDAS HIRAMAN CHAVHAN
|
1832007WL027390
|
HARIDAS HIRAMAN CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058568
|
|
HARIDAS HIRAMAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
118
|
MANORA
|
MH-32-007-056-002/244
(MAHULI)
|
1832007000NRG24280320240256945
|
28/03/2024
|
LALITA HARIDAS CHAVHAN
|
1832007WL027390
|
LALITA HARIDAS CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058569
|
|
Lalita Haridas Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
MANORA
|
MH-32-007-056-002/244
(MAHULI)
|
1832007000NRG24280320240256946
|
28/03/2024
|
Nikhil Haridas Chavhan
|
1832007WL027390
|
Nikhil Haridas Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058634
|
|
NIKHIL HARIDAS CHAVH
|
BANK OF BARODA(606985)
|
|
120
|
MANORA
|
MH-32-007-056-002/285
(MAHULI)
|
1832007000NRG24280320240256949
|
28/03/2024
|
Balram Hiraman Chavhan
|
1832007WL027390
|
Balram Hiraman Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058575
|
|
MR BALRAM HIRAMAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-056-002/316
(MAHULI)
|
1832007000NRG24280320240256973
|
28/03/2024
|
sau.aruna jagannatha jadhav
|
1832007WL027393
|
sau.aruna jagannatha jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059920
|
|
ARUNABAI JAGANNATH JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
122
|
MANORA
|
MH-32-007-056-002/419
(MAHULI)
|
1832007000NRG24280320240256950
|
28/03/2024
|
RAVI BHIMRAV RATHOD
|
1832007WL027390
|
RAVI BHIMRAV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059869
|
|
MR RAVI BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-056-002/48
(MAHULI)
|
1832007000NRG24280320240256974
|
28/03/2024
|
vinod kaluram rathod
|
1832007WL027393
|
vinod kaluram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058571
|
|
MR VINOD KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANORA
|
MH-32-007-056-002/514
(MAHULI)
|
1832007000NRG24280320240256951
|
28/03/2024
|
Pratibha Ravi Rathod
|
1832007WL027390
|
Pratibha Ravi Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059878
|
|
MRS PRATIBHA RAVI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24280320240256975
|
28/03/2024
|
Gajanan Rajaram Chvhan
|
1832007WL027393
|
Gajanan Rajaram Chvhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058574
|
|
GAJANAN RAJARAM CHAVHAN MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MANORA
|
MH-32-007-076-002/231
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256064
|
28/03/2024
|
prakash limba rathod
|
1832007WL027289
|
prakash limba rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058557
|
|
MR PRAKASH LIMBA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107016
|
107016
|
|
|
|
|
|
|
|
|
127
|
MANORA
|
MH-32-007-073-003/205
(SHENDURJANA)
|
1832007000NRG24280320240257845
|
28/03/2024
|
rama prabhakar khirade
|
1832007WL027488
|
rama prabhakar khirade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058629
|
|
MRS RAMABAI PRABHAKHAR KHIRADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-073-003/253
(SHENDURJANA)
|
1832007000NRG24280320240257901
|
28/03/2024
|
usha kalu rahtod
|
1832007WL027492
|
usha kalu rahtod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059924
|
|
MRS USHA KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-073-003/335
(SHENDURJANA)
|
1832007000NRG24280320240257902
|
28/03/2024
|
Sunil Haribhau Bhandare
|
1832007WL027492
|
Sunil Haribhau Bhandare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059872
|
|
MR SUNIL HARIBHAU BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-073-003/413
(SHENDURJANA)
|
1832007000NRG24280320240257850
|
28/03/2024
|
nanda sheshrao rathod
|
1832007WL027490
|
nanda sheshrao rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059875
|
|
MRS NANDA SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANORA
|
MH-32-007-073-003/413
(SHENDURJANA)
|
1832007000NRG24280320240257849
|
28/03/2024
|
sheshrao ramaji rathod
|
1832007WL027490
|
sheshrao ramaji rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059928
|
|
MR SHESHRAO RAMAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANORA
|
MH-32-007-073-003/55
(SHENDURJANA)
|
1832007000NRG24280320240257846
|
28/03/2024
|
arvind vithhal khirade
|
1832007WL027488
|
arvind vithhal khirade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058600
|
|
ARVIND VITTHAL KHIRADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANORA
|
MH-32-007-073-003/55
(SHENDURJANA)
|
1832007000NRG24280320240257847
|
28/03/2024
|
sima arvind khirade
|
1832007WL027488
|
sima arvind khirade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058601
|
|
SEEMABAI ARVIND KHIRADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANORA
|
MH-32-007-073-003/694
(SHENDURJANA)
|
1832007000NRG24280320240257851
|
28/03/2024
|
kusumbai ramrao dhanwe
|
1832007WL027490
|
kusumbai ramrao dhanwe
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059923
|
|
MS KUSUMBAI RAMRAO DHANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
135
|
MANORA
|
MH-32-007-017-001/104
(DEURWADI)
|
1832007000NRG24280320240257146
|
28/03/2024
|
Vijay Gulab Rathod
|
1832007WL027411
|
Vijay Gulab Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059894
|
|
VIJAY GULAB RATHOD
|
ICICI BANK LTD(508534)
|
|
136
|
MANORA
|
MH-32-007-017-001/108
(DEURWADI)
|
1832007000NRG24280320240256665
|
28/03/2024
|
Lalita Bhavsing Rathod
|
1832007WL027370
|
Lalita Bhavsing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059898
|
|
LALITA BHAVAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MANORA
|
MH-32-007-017-001/117
(DEURWADI)
|
1832007000NRG24280320240257147
|
28/03/2024
|
Nisha Chandan Rathod
|
1832007WL027411
|
Nisha Chandan Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059890
|
|
NISHA CHANDAN RATHOD CHIKHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANORA
|
MH-32-007-017-001/119
(DEURWADI)
|
1832007000NRG24280320240256621
|
28/03/2024
|
Ranjana Rohidas Rathod
|
1832007WL027365
|
Ranjana Rohidas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059910
|
|
RANJANA ROHIDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANORA
|
MH-32-007-017-001/125
(DEURWADI)
|
1832007000NRG24280320240256667
|
28/03/2024
|
Anita Pandurang Jadhav
|
1832007WL027370
|
Anita Pandurang Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059906
|
|
ANITA PANDURANG JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANORA
|
MH-32-007-017-001/125
(DEURWADI)
|
1832007000NRG24280320240256666
|
28/03/2024
|
Pandurang Harichandra jadhao
|
1832007WL027370
|
Pandurang Harichandra jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059917
|
|
PANDURANG HARICHANDRA JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
MANORA
|
MH-32-007-017-001/23
(DEURWADI)
|
1832007000NRG24280320240256699
|
28/03/2024
|
Lilabai balavant Ingole
|
1832007WL027375
|
Lilabai balavant Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059889
|
|
LILABAI BALWANT INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MANORA
|
MH-32-007-017-001/4
(DEURWADI)
|
1832007000NRG24280320240256701
|
28/03/2024
|
Vandana Ranjan Rathod
|
1832007WL027375
|
Vandana Ranjan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059892
|
|
VANDANA RANJAN RATHOD CHIKHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANORA
|
MH-32-007-017-001/42
(DEURWADI)
|
1832007000NRG24280320240256676
|
28/03/2024
|
Lila Kashiram Rathod
|
1832007WL027371
|
Lila Kashiram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059914
|
|
MRS LILA KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANORA
|
MH-32-007-017-001/61
(DEURWADI)
|
1832007000NRG24280320240256668
|
28/03/2024
|
Anusaya harichand jadhao
|
1832007WL027370
|
Anusaya harichand jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059891
|
|
ANUSAYA HARICHANDRA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANORA
|
MH-32-007-017-001/86
(DEURWADI)
|
1832007000NRG24280320240256670
|
28/03/2024
|
Renukabai Ashok jadhao
|
1832007WL027370
|
Renukabai Ashok jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059911
|
|
RENUKA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANORA
|
MH-32-007-017-001/88
(DEURWADI)
|
1832007000NRG24280320240256707
|
28/03/2024
|
Aruna Yuvraj Rathod
|
1832007WL027375
|
Aruna Yuvraj Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059896
|
|
MRS ARUNA YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANORA
|
MH-32-007-017-001/88
(DEURWADI)
|
1832007000NRG24280320240256706
|
28/03/2024
|
Yuvaraj Rayasing Rathod
|
1832007WL027375
|
Yuvaraj Rayasing Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059895
|
|
YUVARAJ RAYASING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANORA
|
MH-32-007-017-001/9
(DEURWADI)
|
1832007000NRG24280320240257149
|
28/03/2024
|
Poonam Pravin Rathod
|
1832007WL027411
|
Poonam Pravin Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059909
|
|
POONAM PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANORA
|
MH-32-007-017-001/9
(DEURWADI)
|
1832007000NRG24280320240257148
|
28/03/2024
|
PRAVIN UKANDA RATHOD
|
1832007WL027411
|
PRAVIN UKANDA RATHOD
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059918
|
|
PRAVIN UKANDA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
MANORA
|
MH-32-007-017-001/94
(DEURWADI)
|
1832007000NRG24280320240257151
|
28/03/2024
|
Sunita pandit Rathod
|
1832007WL027411
|
Sunita pandit Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059915
|
|
MRS SUNITA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANORA
|
MH-32-007-023-003/144
(DEURWADI)
|
1832007000NRG24280320240256677
|
28/03/2024
|
hemraj bandu aade
|
1832007WL027371
|
hemraj bandu aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059901
|
|
HEMARAJ BANDU ADE
|
ICICI BANK LTD(508534)
|
|
152
|
MANORA
|
MH-32-007-023-003/144
(DEURWADI)
|
1832007000NRG24280320240256678
|
28/03/2024
|
seema hemraj aade
|
1832007WL027371
|
seema hemraj aade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059902
|
|
SEEMA HEMRAJ ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANORA
|
MH-32-007-023-003/160
(DEURWADI)
|
1832007000NRG24280320240256708
|
28/03/2024
|
GANESH RAMCHANDRA WADANEKAR
|
1832007WL027375
|
GANESH RAMCHANDRA WADANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059900
|
|
GANESH RAMCHANDRA VADNERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANORA
|
MH-32-007-023-003/163
(DEURWADI)
|
1832007000NRG24280320240256710
|
28/03/2024
|
KALPANA JAGADISH PAWAR
|
1832007WL027375
|
KALPANA JAGADISH PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059904
|
|
KALPANA JAGDISH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
MANORA
|
MH-32-007-023-003/167
(DEURWADI)
|
1832007000NRG24280320240256679
|
28/03/2024
|
Pramod Shivlal Pawar
|
1832007WL027371
|
Pramod Shivlal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243059912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MANORA
|
MH-32-007-023-003/167
(DEURWADI)
|
1832007000NRG24280320240256680
|
28/03/2024
|
Revanlal Shivalal Pawar
|
1832007WL027371
|
Revanlal Shivalal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059913
|
|
REVANLAL SHIVALAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
MANORA
|
MH-32-007-023-003/222
(DEURWADI)
|
1832007000NRG24280320240256681
|
28/03/2024
|
SUMITRA JAGADISH CHAVHAN
|
1832007WL027371
|
SUMITRA JAGADISH CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059907
|
|
SUMITRA JAGDISH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
MANORA
|
MH-32-007-023-003/229
(DEURWADI)
|
1832007000NRG24280320240256630
|
28/03/2024
|
Vishnudas Uttam Chavhan
|
1832007WL027365
|
Vishnudas Uttam Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059919
|
|
VISHNUDAS UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANORA
|
MH-32-007-023-003/230
(DEURWADI)
|
1832007000NRG24280320240257153
|
28/03/2024
|
SARITA SATISH CHAVHAN
|
1832007WL027411
|
SARITA SATISH CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059905
|
|
SARITA SATISH CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANORA
|
MH-32-007-023-003/230
(DEURWADI)
|
1832007000NRG24280320240257152
|
28/03/2024
|
SATISH BHIKA CHAVHAN
|
1832007WL027411
|
SATISH BHIKA CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059899
|
|
SATISH BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANORA
|
MH-32-007-023-003/231
(DEURWADI)
|
1832007000NRG24280320240256683
|
28/03/2024
|
SEEMA AMOL RATHOD
|
1832007WL027371
|
SEEMA AMOL RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059903
|
|
MRS SEEMA AMOL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANORA
|
MH-32-007-023-003/234
(DEURWADI)
|
1832007000NRG24280320240256658
|
28/03/2024
|
Punam Nilesh Rathod
|
1832007WL027368
|
Punam Nilesh Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059897
|
|
PUNAM NILESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANORA
|
MH-32-007-023-003/261
(DEURWADI)
|
1832007000NRG24280320240257154
|
28/03/2024
|
Dhanraj Vijay Rathod
|
1832007WL027411
|
Dhanraj Vijay Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059916
|
|
DHANRAJ VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
MANORA
|
MH-32-007-025-001/461
(DHANORA)
|
1832007000NRG24280320240258767
|
28/03/2024
|
pandit arasing rathod
|
1832007WL027587
|
pandit arasing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059893
|
|
PANDIT AMARASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANORA
|
MH-32-007-025-001/581
(DHANORA)
|
1832007000NRG24280320240258645
|
28/03/2024
|
Mina Santosh Thakare
|
1832007WL027572
|
Mina Santosh Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059908
|
|
MRS MEENA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-039-001/13
(HALADA)
|
1832007000NRG24280320240258507
|
28/03/2024
|
Sushila RamnikNemae
|
1832007WL027560
|
Sushila RamnikNemae
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059888
|
|
SUSHILABAI RAMNIK NEMANE.HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
167
|
MANORA
|
MH-32-007-013-001/206
(BHULI)
|
1832007000NRG24280320240256760
|
28/03/2024
|
SINDHU AJIT CHAVHAN
|
1832007WL027378
|
SINDHU AJIT CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058533
|
|
SHINDU AJAIT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANORA
|
MH-32-007-017-001/33
(DEURWADI)
|
1832007000NRG24280320240256653
|
28/03/2024
|
Himmat Kisan Rathod
|
1832007WL027368
|
Himmat Kisan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243058536
|
|
HIMMAT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANORA
|
MH-32-007-017-001/33
(DEURWADI)
|
1832007000NRG24280320240256654
|
28/03/2024
|
Vikram Kisan Rathod
|
1832007WL027368
|
Vikram Kisan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059947
|
|
VIKRAM KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANORA
|
MH-32-007-017-001/87
(DEURWADI)
|
1832007000NRG24280320240256704
|
28/03/2024
|
Rohan Ramprasad Rathod
|
1832007WL027375
|
Rohan Ramprasad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058531
|
|
ROHAN RAMPRASAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANORA
|
MH-32-007-023-003/233
(DEURWADI)
|
1832007000NRG24280320240256655
|
28/03/2024
|
Indrajit Pralhad Ade
|
1832007WL027368
|
Indrajit Pralhad Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059949
|
|
INDRAJIT PRALHAD ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANORA
|
MH-32-007-023-003/233
(DEURWADI)
|
1832007000NRG24280320240256656
|
28/03/2024
|
Vandana Indrjit Ade
|
1832007WL027368
|
Vandana Indrjit Ade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059948
|
|
VANDANA INDRJIT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANORA
|
MH-32-007-023-003/234
(DEURWADI)
|
1832007000NRG24280320240256657
|
28/03/2024
|
Nilesh Kisan Rathod
|
1832007WL027368
|
Nilesh Kisan Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243059950
|
|
NILESH KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANORA
|
MH-32-007-023-003/246
(DEURWADI)
|
1832007000NRG24280320240256671
|
28/03/2024
|
Mamta Sunil Jadhao
|
1832007WL027370
|
Mamta Sunil Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058535
|
|
MAMTA SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANORA
|
MH-32-007-023-003/261
(DEURWADI)
|
1832007000NRG24280320240257155
|
28/03/2024
|
Kirti Dhanraj Rathod
|
1832007WL027411
|
Kirti Dhanraj Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243058544
|
|
KIRTI DHANRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANORA
|
MH-32-007-025-001/340
(DHANORA)
|
1832007000NRG24280320240258762
|
28/03/2024
|
Indubai Bhaurav Naringe
|
1832007WL027587
|
Indubai Bhaurav Naringe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058539
|
|
INDU BHAURAO NARINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANORA
|
MH-32-007-025-001/340
(DHANORA)
|
1832007000NRG24280320240258763
|
28/03/2024
|
Renurav Bhaurv Naringe
|
1832007WL027587
|
Renurav Bhaurv Naringe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059953
|
|
RENURAO BHAURAO NARINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANORA
|
MH-32-007-025-001/359
(DHANORA)
|
1832007000NRG24280320240258765
|
28/03/2024
|
Gajanan Bhaurao Laturkar
|
1832007WL027587
|
Gajanan Bhaurao Laturkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059954
|
|
GAJANAN BHAURAO LATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MANORA
|
MH-32-007-025-001/359
(DHANORA)
|
1832007000NRG24280320240258766
|
28/03/2024
|
Lata Gajanan Laturkar
|
1832007WL027587
|
Lata Gajanan Laturkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058540
|
|
LATA GAJANAN LATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANORA
|
MH-32-007-025-001/461
(DHANORA)
|
1832007000NRG24280320240258768
|
28/03/2024
|
Bharti Pandit Rathod
|
1832007WL027587
|
Bharti Pandit Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058538
|
|
BHARATI PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANORA
|
MH-32-007-025-001/666
(DHANORA)
|
1832007000NRG24280320240258586
|
28/03/2024
|
Akshay Sanyosh Thakare
|
1832007WL027565
|
Akshay Sanyosh Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059952
|
|
AKSHAY SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MANORA
|
MH-32-007-025-001/686
(DHANORA)
|
1832007000NRG24280320240258648
|
28/03/2024
|
Rohit Vitthalrao Raut
|
1832007WL027572
|
Rohit Vitthalrao Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059955
|
|
ROHIT VITTHALRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MANORA
|
MH-32-007-025-001/689
(DHANORA)
|
1832007000NRG24280320240258592
|
28/03/2024
|
Komal Akshay Thakare
|
1832007WL027567
|
Komal Akshay Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058541
|
|
KOMAL AKSHAY THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANORA
|
MH-32-007-025-001/693
(DHANORA)
|
1832007000NRG24280320240258769
|
28/03/2024
|
Nikita Renurao Naringe
|
1832007WL027587
|
Nikita Renurao Naringe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058537
|
|
NIKITA RENURAO NARINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANORA
|
MH-32-007-025-001/701
(DHANORA)
|
1832007000NRG24280320240258593
|
28/03/2024
|
Chetan Sanjay Paul
|
1832007WL027567
|
Chetan Sanjay Paul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058532
|
|
CHETAN SANJAY PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANORA
|
MH-32-007-039-001/13
(HALADA)
|
1832007000NRG24280320240258508
|
28/03/2024
|
Bhushan Ramanik Nemane
|
1832007WL027560
|
Bhushan Ramanik Nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058529
|
|
Bhushan Ramanik Nemane
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24280320240258514
|
28/03/2024
|
dipti dipak nemane
|
1832007WL027560
|
dipti dipak nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058545
|
|
DIPTI DIPAK NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANORA
|
MH-32-007-076-002/231
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256065
|
28/03/2024
|
ashvini prakash rathod
|
1832007WL027289
|
ashvini prakash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058530
|
|
ASHVINI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANORA
|
MH-32-007-076-002/278
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256105
|
28/03/2024
|
sarita ganesh rathod
|
1832007WL027295
|
sarita ganesh rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058542
|
|
SARITA GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MANORA
|
MH-32-007-076-002/550
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256068
|
28/03/2024
|
sheshupal ulhas rathod
|
1832007WL027289
|
sheshupal ulhas rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243059951
|
|
SHESHUPAL ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANORA
|
MH-32-007-076-002/550
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256069
|
28/03/2024
|
yogita sheshupal rathod
|
1832007WL027289
|
yogita sheshupal rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058534
|
|
YOGITA SHESHUPAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANORA
|
MH-32-007-076-002/561
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256109
|
28/03/2024
|
Nima Suresh Chavhan
|
1832007WL027295
|
Nima Suresh Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058528
|
|
NIMA SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANORA
|
MH-32-007-076-002/563
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256110
|
28/03/2024
|
Dhanraj Panjab Rathod
|
1832007WL027295
|
Dhanraj Panjab Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058543
|
|
Mr. DHANRAJ PANJAB RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
194
|
MANORA
|
MH-32-007-017-001/2
(DEURWADI)
|
1832007000NRG24280320240256622
|
28/03/2024
|
KALURAM KASHIRAM RATHOD
|
1832007WL027365
|
KALURAM KASHIRAM RATHOD
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058551
|
|
SHRI KALURAM KASHIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANORA
|
MH-32-007-025-001/303
(DHANORA)
|
1832007000NRG24280320240258638
|
28/03/2024
|
Nishigandha Nilesh Ghatge
|
1832007WL027572
|
Nishigandha Nilesh Ghatge
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058555
|
|
NISHIGANDHA NILESH DHATAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
MANORA
|
MH-32-007-025-001/358
(DHANORA)
|
1832007000NRG24280320240258639
|
28/03/2024
|
Rajashri Balkrushn Ghatage
|
1832007WL027572
|
Rajashri Balkrushn Ghatage
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058549
|
|
RAJSHRI BALKRUSHNA GHATGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
197
|
MANORA
|
MH-32-007-025-001/684
(DHANORA)
|
1832007000NRG24280320240258646
|
28/03/2024
|
Lalit Manikarao Raut
|
1832007WL027572
|
Lalit Manikarao Raut
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058553
|
|
LALIT MANIKARAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANORA
|
MH-32-007-025-001/684
(DHANORA)
|
1832007000NRG24280320240258647
|
28/03/2024
|
Sudhatai Lalit Raut
|
1832007WL027572
|
Sudhatai Lalit Raut
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058554
|
|
SUDHATAI LALIT RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
MANORA
|
MH-32-007-056-002/271
(MAHULI)
|
1832007000NRG24280320240256947
|
28/03/2024
|
Amol Sadashiv Chavhan
|
1832007WL027390
|
Amol Sadashiv Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058547
|
|
AMOL SADASHIV CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MANORA
|
MH-32-007-056-002/271
(MAHULI)
|
1832007000NRG24280320240256948
|
28/03/2024
|
Roshani Amol Chavan
|
1832007WL027390
|
Roshani Amol Chavan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058550
|
|
ROSHANI AMOL.CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
201
|
MANORA
|
MH-32-007-056-002/223
(MAHULI)
|
1832007000NRG24280320240256943
|
28/03/2024
|
Gangabai Shravan Rathod
|
1832007WL027390
|
Gangabai Shravan Rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058556
|
|
GANGABAI SHRAVAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324051
|
324051
|
|
|
|
|
|
|
|