|
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-32-007-001-002/1020
(AAMKINHI)
|
1832007000NRG24121220230119421
|
12/12/2023
|
samd khan ahemad khan
|
1832007WL014649
|
samd khan ahemad khan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108137
|
|
SAMAD AHAMAD KHAN
|
BANK OF BARODA(606985)
|
|
2
|
MANORA
|
MH-32-007-001-002/1065
(AAMKINHI)
|
1832007000NRG24121220230119444
|
12/12/2023
|
sharda ashok labare
|
1832007WL014656
|
sharda ashok labare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108187
|
|
Mrs. SHARDA ASHOK TABARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANORA
|
MH-32-007-001-002/1112
(AAMKINHI)
|
1832007000NRG24121220230119422
|
12/12/2023
|
shek gulab shek mahbub
|
1832007WL014649
|
shek gulab shek mahbub
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108173
|
|
Mr. SHEK GULAB SHEK MAHABOOB .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-001-002/1138
(AAMKINHI)
|
1832007000NRG24121220230119434
|
12/12/2023
|
Dropatabai dnyaneshwar patre
|
1832007WL014653
|
Dropatabai dnyaneshwar patre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108138
|
|
DHURPATA DNYANESHWAR PATRE
|
BANK OF INDIA(508505)
|
|
5
|
MANORA
|
MH-32-007-001-004/1
(AAMKINHI)
|
1832007000NRG24121220230119439
|
12/12/2023
|
sahebrao sakha darode
|
1832007WL014655
|
sahebrao sakha darode
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108171
|
|
Mr. SAHEBRAO SATWO DARODE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-001-004/55
(AAMKINHI)
|
1832007000NRG24121220230119442
|
12/12/2023
|
chaya parem rathod
|
1832007WL014655
|
chaya parem rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108170
|
|
Mrs. CHAYA PREM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANORA
|
MH-32-007-062-002/138
(PANCHALA)
|
1832007000NRG24121220230119402
|
12/12/2023
|
shakuna mungsaji ambure
|
1832007WL014643
|
shakuna mungsaji ambure
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108174
|
|
Mrs. SHAKUNA MUNGSAJI AMBURE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-062-002/173
(PANCHALA)
|
1832007000NRG24121220230119406
|
12/12/2023
|
ANIL GANESH THAKARE
|
1832007WL014644
|
ANIL GANESH THAKARE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108188
|
|
MR ANIL GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-097-001/271
(UMARI KD)
|
1832007000NRG24121220230119454
|
12/12/2023
|
Sheshrao kisan mahindre
|
1832007WL014660
|
Sheshrao kisan mahindre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108222
|
|
Mr. SHESHRAO KISAN MAHINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
MANORA
|
MH-32-007-042-001/180
(HATOLI)
|
1832007000NRG24121220230119410
|
12/12/2023
|
vishnu amaru chavhan
|
1832007WL014646
|
vishnu amaru chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106851
|
|
VISHNU AMRU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANORA
|
MH-32-007-049-001/130
(KARPA.)
|
1832007000NRG24121220230119563
|
12/12/2023
|
Digambar Tulshiram Ingole
|
1832007WL014683
|
Digambar Tulshiram Ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108231
|
|
DIGAMBAR TULSHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANORA
|
MH-32-007-049-001/130
(KARPA.)
|
1832007000NRG24121220230119564
|
12/12/2023
|
Shobha Digambar Ingole
|
1832007WL014683
|
Shobha Digambar Ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108232
|
|
SHOBHABAI DIGAMBAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANORA
|
MH-32-007-074-002/206
(SHEVADASNAGAR)
|
1832007000NRG24121220230119463
|
12/12/2023
|
satava ramesh ade
|
1832007WL014662
|
satava ramesh ade
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106852
|
|
SATAVA RAMESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24121220230119458
|
12/12/2023
|
DHANRAJ PREMSING PAWAR
|
1832007WL014661
|
DHANRAJ PREMSING PAWAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108233
|
|
DHANRAJ MOHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24121220230119459
|
12/12/2023
|
RANJITA DHANRAJ PAWAR
|
1832007WL014661
|
RANJITA DHANRAJ PAWAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106855
|
|
RANJITA DHANRAJ PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
MANORA
|
MH-32-007-038-001/311
(GOSTA)
|
1832007000NRG24121220230119535
|
12/12/2023
|
NILESH SHIVCHAND RATHOD
|
1832007WL014676
|
NILESH SHIVCHAND RATHOD
|
00114
|
ADCC0000085
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106858
|
|
NILESH SHIVCHAND RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
MANORA
|
MH-32-007-053-001/175
(KOLAR)
|
1832007000NRG24121220230119379
|
12/12/2023
|
RAHUL SUBHASH THAKRE
|
1832007WL014637
|
RAHUL SUBHASH THAKRE
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108180
|
|
MR RAHUL SUBHASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
MANORA
|
MH-32-007-001-002/1036
(AAMKINHI)
|
1832007000NRG24121220230119424
|
12/12/2023
|
baliram garadal chavhan
|
1832007WL014651
|
baliram garadal chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108166
|
|
BALIRAM GARDAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANORA
|
MH-32-007-001-002/1036
(AAMKINHI)
|
1832007000NRG24121220230119426
|
12/12/2023
|
Surekha Tukaram Chavan
|
1832007WL014651
|
Surekha Tukaram Chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108164
|
|
MRS SUREKH TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-001-002/1036
(AAMKINHI)
|
1832007000NRG24121220230119425
|
12/12/2023
|
valita baliram chavhan
|
1832007WL014651
|
valita baliram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108165
|
|
MRS VALITA BALIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-001-002/1065
(AAMKINHI)
|
1832007000NRG24121220230119443
|
12/12/2023
|
ashok shiram labare
|
1832007WL014656
|
ashok shiram labare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108198
|
|
MR ASHOK SHIVRAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANORA
|
MH-32-007-001-002/1068
(AAMKINHI)
|
1832007000NRG24121220230119428
|
12/12/2023
|
amita lalasing chavhan
|
1832007WL014651
|
amita lalasing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108163
|
|
MRS AMITA LALSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-001-002/1068
(AAMKINHI)
|
1832007000NRG24121220230119427
|
12/12/2023
|
lalsing tukaram chavhan
|
1832007WL014651
|
lalsing tukaram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108195
|
|
MR LALSING TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-001-002/1084
(AAMKINHI)
|
1832007000NRG24121220230119429
|
12/12/2023
|
sham vijay rathod
|
1832007WL014652
|
sham vijay rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108192
|
|
MR SHAM VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-001-002/1085
(AAMKINHI)
|
1832007000NRG24121220230119431
|
12/12/2023
|
lata pravin rathod
|
1832007WL014652
|
lata pravin rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108194
|
|
MR LATA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-001-002/1085
(AAMKINHI)
|
1832007000NRG24121220230119430
|
12/12/2023
|
pravin babarao rathod
|
1832007WL014652
|
pravin babarao rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108193
|
|
PRAVIN BABABRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANORA
|
MH-32-007-001-003/1046
(AAMKINHI)
|
1832007000NRG24121220230119437
|
12/12/2023
|
malu shrichand chavhan
|
1832007WL014654
|
malu shrichand chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108161
|
|
MRS MALU SHRICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-001-003/1046
(AAMKINHI)
|
1832007000NRG24121220230119435
|
12/12/2023
|
ramesh mahadu chavhan
|
1832007WL014654
|
ramesh mahadu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108205
|
|
Mr. RAMESH MAHADU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANORA
|
MH-32-007-001-003/1046
(AAMKINHI)
|
1832007000NRG24121220230119438
|
12/12/2023
|
savita indal chavhan
|
1832007WL014654
|
savita indal chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108162
|
|
MRS SAVITA INDAL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-001-003/1046
(AAMKINHI)
|
1832007000NRG24121220230119436
|
12/12/2023
|
shrichand mahadu chavhan
|
1832007WL014654
|
shrichand mahadu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108107
|
|
Mr. SHRICHAND MAHADU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANORA
|
MH-32-007-001-004/14
(AAMKINHI)
|
1832007000NRG24121220230119440
|
12/12/2023
|
Gautam Datta Jamghade
|
1832007WL014655
|
Gautam Datta Jamghade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108191
|
|
MR GAUTAM DATTA JAMDADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-002-001/51
(ABHAYKHEDA)
|
1832007000NRG24121220230119510
|
12/12/2023
|
Ravindra Maniram Katare
|
1832007WL014669
|
Ravindra Maniram Katare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108157
|
|
MR RAVINDRA MANIRAM KATARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-006-001/337
(AMDARI)
|
1832007000NRG24121220230119419
|
12/12/2023
|
Sarita Ganesh Kurkute
|
1832007WL014648
|
Sarita Ganesh Kurkute
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108167
|
|
MRS SARITA GANESH KUKUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-006-001/87
(AMDARI)
|
1832007000NRG24121220230119413
|
12/12/2023
|
rajesh bajirao shinde
|
1832007WL014647
|
rajesh bajirao shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108216
|
|
MR SHINDE RAJESH BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-006-001/87
(AMDARI)
|
1832007000NRG24121220230119414
|
12/12/2023
|
sumitra rajesh shinde
|
1832007WL014647
|
sumitra rajesh shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108217
|
|
MRS SHINDE SUMITRA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-006-001/942
(AMDARI)
|
1832007000NRG24121220230119415
|
12/12/2023
|
Vishal Rajesh Shinde
|
1832007WL014647
|
Vishal Rajesh Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108092
|
|
MR VISHAL RAJESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-018-001/38
(CHONDHI)
|
1832007000NRG24121220230119366
|
12/12/2023
|
SUSHMA PPRALHAD RATHOD
|
1832007WL014633
|
SUSHMA PPRALHAD RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108244
|
|
MRS SUSHAMA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-018-001/52
(CHONDHI)
|
1832007000NRG24121220230119367
|
12/12/2023
|
HARSING
|
1832007WL014634
|
HARSING
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108218
|
|
MR HARSING MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-018-001/55
(CHONDHI)
|
1832007000NRG24121220230119361
|
12/12/2023
|
ramhari laxman jadhao
|
1832007WL014632
|
ramhari laxman jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108101
|
|
MR RAMAHRI LAKSHMAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-018-001/73
(CHONDHI)
|
1832007000NRG24121220230119362
|
12/12/2023
|
digambar kisan rathod
|
1832007WL014632
|
digambar kisan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108209
|
|
MR DIGAMBAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANORA
|
MH-32-007-018-001/91
(CHONDHI)
|
1832007000NRG24121220230119363
|
12/12/2023
|
Doma Babusing Pawar
|
1832007WL014632
|
Doma Babusing Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108215
|
|
DOMA BABUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANORA
|
MH-32-007-019-001/239
(DAPURA)
|
1832007000NRG24121220230119356
|
12/12/2023
|
Durgadas mangal rathod
|
1832007WL014630
|
Durgadas mangal rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240108100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANORA
|
MH-32-007-019-001/317
(DAPURA)
|
1832007000NRG24121220230119342
|
12/12/2023
|
VINOD ANGAT SHINDE
|
1832007WL014626
|
VINOD ANGAT SHINDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108159
|
|
MR VINOD ANGAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-019-001/48
(DAPURA)
|
1832007000NRG24121220230119354
|
12/12/2023
|
Shankar jabsing rathod
|
1832007WL014629
|
Shankar jabsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108099
|
|
MR SHANKAR JANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-019-001/87
(DAPURA)
|
1832007000NRG24121220230119341
|
12/12/2023
|
dattagovinda manohar jadhav
|
1832007WL014625
|
dattagovinda manohar jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108105
|
|
MR DATTAGOVIND MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-019-001/87
(DAPURA)
|
1832007000NRG24121220230119340
|
12/12/2023
|
gayabai manohar jadhav
|
1832007WL014625
|
gayabai manohar jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108125
|
|
GAYA MANOHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANORA
|
MH-32-007-025-001/312
(DHANORA)
|
1832007000NRG24121220230119474
|
12/12/2023
|
dinesh sudam gawai
|
1832007WL014665
|
dinesh sudam gawai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108096
|
|
DINESH SUDAMRAO GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANORA
|
MH-32-007-025-001/312
(DHANORA)
|
1832007000NRG24121220230119487
|
12/12/2023
|
uttam sudam gawai
|
1832007WL014667
|
uttam sudam gawai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108130
|
|
UTTAM SUDAM GAWAI DHANORA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANORA
|
MH-32-007-025-001/345
(DHANORA)
|
1832007000NRG24121220230119489
|
12/12/2023
|
REKHA SANTOSH GAVAI
|
1832007WL014667
|
REKHA SANTOSH GAVAI
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108141
|
|
REKHA SANTOSH GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANORA
|
MH-32-007-025-001/345
(DHANORA)
|
1832007000NRG24121220230119488
|
12/12/2023
|
SANTOSH DAMODHAR GAVAI
|
1832007WL014667
|
SANTOSH DAMODHAR GAVAI
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108119
|
|
MR SANTOSH DAMODHAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-025-001/432
(DHANORA)
|
1832007000NRG24121220230119476
|
12/12/2023
|
varsha yavant gavai
|
1832007WL014665
|
varsha yavant gavai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108241
|
|
MISS VARSHA YASHWANT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANORA
|
MH-32-007-025-001/432
(DHANORA)
|
1832007000NRG24121220230119475
|
12/12/2023
|
yavant sukhadev gavai
|
1832007WL014665
|
yavant sukhadev gavai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108155
|
|
MR YASHWANT SUKHADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-026-002/10
(DHAVNDA)
|
1832007000NRG24121220230119407
|
12/12/2023
|
sushila laxman rathod
|
1832007WL014645
|
sushila laxman rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108134
|
|
Mrs. SHUSHILA LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANORA
|
MH-32-007-026-002/51
(DHAVNDA)
|
1832007000NRG24121220230119408
|
12/12/2023
|
dhanraj bhilla rathod
|
1832007WL014645
|
dhanraj bhilla rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108145
|
|
MR DHANRAJ BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-026-002/6
(DHAVNDA)
|
1832007000NRG24121220230119409
|
12/12/2023
|
nisha vishnudas pawar
|
1832007WL014645
|
nisha vishnudas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108202
|
|
NISHA VISHNUDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANORA
|
MH-32-007-035-001/168
(GIRDA)
|
1832007000NRG24121220230119394
|
12/12/2023
|
bhimrao kaluram pawar
|
1832007WL014641
|
bhimrao kaluram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108139
|
|
MR BHIMRAO KALURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-035-001/168
(GIRDA)
|
1832007000NRG24121220230119395
|
12/12/2023
|
vanda bhimrao pawar
|
1832007WL014641
|
vanda bhimrao pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108201
|
|
MRS VANDA BHIMARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANORA
|
MH-32-007-038-001/113
(GOSTA)
|
1832007000NRG24121220230119523
|
12/12/2023
|
kisan
|
1832007WL014672
|
kisan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108094
|
|
MR KISAN MAROTI BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-038-001/236
(GOSTA)
|
1832007000NRG24121220230119533
|
12/12/2023
|
DILIP BABARAO RATHOD
|
1832007WL014676
|
DILIP BABARAO RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108091
|
|
MR DILIP BABARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-045-001/75
(JAMDARA)
|
1832007000NRG24121220230119557
|
12/12/2023
|
durga subhash wankhde
|
1832007WL014681
|
durga subhash wankhde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108196
|
|
DURGA SUBHASH WANKHADE
|
CANARA BANK(508532)
|
|
61
|
MANORA
|
MH-32-007-045-001/75
(JAMDARA)
|
1832007000NRG24121220230119556
|
12/12/2023
|
subhash dayaram wankhade
|
1832007WL014681
|
subhash dayaram wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108197
|
|
MR SUBHASH DAYARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-045-001/82
(JAMDARA)
|
1832007000NRG24121220230119558
|
12/12/2023
|
rukhmabai waghuji narmale
|
1832007WL014681
|
rukhmabai waghuji narmale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108142
|
|
MS RUKHAMABAI VAGHUJI NARMALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-049-001/142
(KARPA.)
|
1832007000NRG24121220230119571
|
12/12/2023
|
sahebrao ramkrushna bhagat
|
1832007WL014685
|
sahebrao ramkrushna bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108212
|
|
SAHEBARAO RAMKRUSHNA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANORA
|
MH-32-007-049-001/152
(KARPA.)
|
1832007000NRG24121220230119572
|
12/12/2023
|
naresh motiram rauat
|
1832007WL014685
|
naresh motiram rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108097
|
|
MR RAUT NARESH MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-049-001/152
(KARPA.)
|
1832007000NRG24121220230119573
|
12/12/2023
|
varsha naresh rauat
|
1832007WL014685
|
varsha naresh rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108102
|
|
MRS RAUT UARSHA NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-049-001/156
(KARPA.)
|
1832007000NRG24121220230119574
|
12/12/2023
|
goutam chandrabhan rauat
|
1832007WL014685
|
goutam chandrabhan rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108098
|
|
RAUT GAUTAM CHANDRABHAN.KARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANORA
|
MH-32-007-049-001/164
(KARPA.)
|
1832007000NRG24121220230119560
|
12/12/2023
|
arun trambak natkar
|
1832007WL014682
|
arun trambak natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108127
|
|
MR ARUN TRYAMBAK NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-049-001/164
(KARPA.)
|
1832007000NRG24121220230119559
|
12/12/2023
|
tryambak tukaram natkar
|
1832007WL014682
|
tryambak tukaram natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108112
|
|
MR TRYAMBAK TUKARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-049-001/186
(KARPA.)
|
1832007000NRG24121220230119561
|
12/12/2023
|
pandurang tukaram natkar
|
1832007WL014682
|
pandurang tukaram natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108108
|
|
MR PANDURANG TUKARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-049-001/195
(KARPA.)
|
1832007000NRG24121220230119562
|
12/12/2023
|
bhimrao uaknda natakr
|
1832007WL014682
|
bhimrao uaknda natakr
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108109
|
|
BHIMARAO UKANDA NATAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANORA
|
MH-32-007-049-001/240
(KARPA.)
|
1832007000NRG24121220230119567
|
12/12/2023
|
Charndas khushal bhagat
|
1832007WL014684
|
Charndas khushal bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108090
|
|
CHARANDAS KHUSHAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANORA
|
MH-32-007-049-001/349
(KARPA.)
|
1832007000NRG24121220230119570
|
12/12/2023
|
shamrao laxman chavhan
|
1832007WL014684
|
shamrao laxman chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108104
|
|
SHYAMRAO LAXMAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANORA
|
MH-32-007-053-001/117
(KOLAR)
|
1832007000NRG24121220230119389
|
12/12/2023
|
DILIP VITHHAL THAKARE
|
1832007WL014640
|
DILIP VITHHAL THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108146
|
|
DILIP VITTHALRAV THAKARE
|
ICICI BANK LTD(508534)
|
|
74
|
MANORA
|
MH-32-007-053-001/117
(KOLAR)
|
1832007000NRG24121220230119390
|
12/12/2023
|
JAYA DILIP THAKARE
|
1832007WL014640
|
JAYA DILIP THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108147
|
|
JAYA DILIP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANORA
|
MH-32-007-053-001/195
(KOLAR)
|
1832007000NRG24121220230119381
|
12/12/2023
|
Sanghmitra Shivdas Dapse
|
1832007WL014637
|
Sanghmitra Shivdas Dapse
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108095
|
|
DAPSE SANGHAMITRA SHIVADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-053-001/195
(KOLAR)
|
1832007000NRG24121220230119380
|
12/12/2023
|
Shivdas Kalnaji Dapse
|
1832007WL014637
|
Shivdas Kalnaji Dapse
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108179
|
|
SHIVDAS KALMUJI DAPSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANORA
|
MH-32-007-053-001/198
(KOLAR)
|
1832007000NRG24121220230119385
|
12/12/2023
|
Pradip Balwant Sawale
|
1832007WL014639
|
Pradip Balwant Sawale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108189
|
|
PRADIP BALVANTA SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANORA
|
MH-32-007-053-001/206
(KOLAR)
|
1832007000NRG24121220230119375
|
12/12/2023
|
Pravin Madhukar Ambhore
|
1832007WL014636
|
Pravin Madhukar Ambhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108190
|
|
PRAVIN MADHUKAR AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANORA
|
MH-32-007-053-001/292
(KOLAR)
|
1832007000NRG24121220230119383
|
12/12/2023
|
SHRINATH SANJAY GAWAI
|
1832007WL014638
|
SHRINATH SANJAY GAWAI
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108199
|
|
MR SHRINATH SANJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANORA
|
MH-32-007-053-001/294
(KOLAR)
|
1832007000NRG24121220230119391
|
12/12/2023
|
Umesh Govardhan Jangale
|
1832007WL014640
|
Umesh Govardhan Jangale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108219
|
|
UMESH GOVARDHAN JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANORA
|
MH-32-007-053-001/49
(KOLAR)
|
1832007000NRG24121220230119393
|
12/12/2023
|
Chhabutai govrdhan jangle
|
1832007WL014640
|
Chhabutai govrdhan jangle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108117
|
|
CHABUTAI GOVARDHAN PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANORA
|
MH-32-007-053-001/49
(KOLAR)
|
1832007000NRG24121220230119392
|
12/12/2023
|
GOVARDHAN UDEBHAN JANGALE
|
1832007WL014640
|
GOVARDHAN UDEBHAN JANGALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108204
|
|
GOVARDHAN UDEBHAN PATIL
|
ICICI BANK LTD(508534)
|
|
83
|
MANORA
|
MH-32-007-053-001/70
(KOLAR)
|
1832007000NRG24121220230119372
|
12/12/2023
|
suresh ramdas bhad
|
1832007WL014635
|
suresh ramdas bhad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108203
|
|
SURESH RAMDAS BHAD
|
ICICI BANK LTD(508534)
|
|
84
|
MANORA
|
MH-32-007-053-001/80
(KOLAR)
|
1832007000NRG24121220230119386
|
12/12/2023
|
vitthal pundlik kambale
|
1832007WL014639
|
vitthal pundlik kambale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108242
|
|
VITTHAL PUNDALIK KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANORA
|
MH-32-007-053-001/99
(KOLAR)
|
1832007000NRG24121220230119387
|
12/12/2023
|
balvant sonaji sawale
|
1832007WL014639
|
balvant sonaji sawale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108116
|
|
MR BALWANT SONAJI SAVALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANORA
|
MH-32-007-053-001/99
(KOLAR)
|
1832007000NRG24121220230119388
|
12/12/2023
|
sadnand balvant sawale
|
1832007WL014639
|
sadnand balvant sawale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108168
|
|
SADANAND BALVANT SAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANORA
|
MH-32-007-062-002/137
(PANCHALA)
|
1832007000NRG24121220230119401
|
12/12/2023
|
ANUSAYA GAJANAN AMBURE
|
1832007WL014643
|
ANUSAYA GAJANAN AMBURE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108153
|
|
MISS ANUSAYA GAJANAN AMBURE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANORA
|
MH-32-007-062-002/137
(PANCHALA)
|
1832007000NRG24121220230119400
|
12/12/2023
|
Gajanan Mungasaji Ambure
|
1832007WL014643
|
Gajanan Mungasaji Ambure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108154
|
|
MR GAJANAN MUNGASAJI AMBURE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANORA
|
MH-32-007-062-002/151
(PANCHALA)
|
1832007000NRG24121220230119397
|
12/12/2023
|
santosh sukhdev mantute
|
1832007WL014642
|
santosh sukhdev mantute
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108143
|
|
Mr. SANTOSH SUKHADEV MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANORA
|
MH-32-007-062-002/173
(PANCHALA)
|
1832007000NRG24121220230119405
|
12/12/2023
|
GANESH KESHAV THAKARE
|
1832007WL014644
|
GANESH KESHAV THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108210
|
|
GANESH KESHV THAKARE PANCHLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANORA
|
MH-32-007-062-002/192
(PANCHALA)
|
1832007000NRG24121220230119399
|
12/12/2023
|
kashinath vishwanath taywade
|
1832007WL014642
|
kashinath vishwanath taywade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108156
|
|
MRS KASHINATH VISHWNATH TAYVADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANORA
|
MH-32-007-074-002/168
(SHEVADASNAGAR)
|
1832007000NRG24121220230119468
|
12/12/2023
|
arun laxman pawar
|
1832007WL014663
|
arun laxman pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108131
|
|
MR ARUN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANORA
|
MH-32-007-074-002/214
(SHEVADASNAGAR)
|
1832007000NRG24121220230119471
|
12/12/2023
|
manik kisan rathod
|
1832007WL014664
|
manik kisan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108243
|
|
MR MANIKRAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANORA
|
MH-32-007-074-002/240
(SHEVADASNAGAR)
|
1832007000NRG24121220230119464
|
12/12/2023
|
shankar laxman rathod
|
1832007WL014662
|
shankar laxman rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108221
|
|
MR SHANKAR LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANORA
|
MH-32-007-074-002/257
(SHEVADASNAGAR)
|
1832007000NRG24121220230119469
|
12/12/2023
|
dasrath datta rude
|
1832007WL014663
|
dasrath datta rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108089
|
|
MR DASHRATH DATTA RUDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-074-002/3
(SHEVADASNAGAR)
|
1832007000NRG24121220230119470
|
12/12/2023
|
kiran uttam jadhao
|
1832007WL014663
|
kiran uttam jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108140
|
|
MR KIRAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANORA
|
MH-32-007-074-002/41
(SHEVADASNAGAR)
|
1832007000NRG24121220230119473
|
12/12/2023
|
premsing gulab rathod
|
1832007WL014664
|
premsing gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108110
|
|
MR PREMSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANORA
|
MH-32-007-074-002/60
(SHEVADASNAGAR)
|
1832007000NRG24121220230119461
|
12/12/2023
|
ANIL MAHADEV RATHOD
|
1832007WL014661
|
ANIL MAHADEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108133
|
|
ANIL NAMDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANORA
|
MH-32-007-074-002/60
(SHEVADASNAGAR)
|
1832007000NRG24121220230119460
|
12/12/2023
|
KAMALABAI NAMDEV RATHOD
|
1832007WL014661
|
KAMALABAI NAMDEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108132
|
|
MRS KAMLABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-074-002/74
(SHEVADASNAGAR)
|
1832007000NRG24121220230119465
|
12/12/2023
|
PREMSING BHIMRAO PAWAR
|
1832007WL014662
|
PREMSING BHIMRAO PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108120
|
|
MR PREMSING BHIMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANORA
|
MH-32-007-074-002/78
(SHEVADASNAGAR)
|
1832007000NRG24121220230119462
|
12/12/2023
|
maroti pratap pawar
|
1832007WL014661
|
maroti pratap pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108087
|
|
MR MAROTI PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24121220230119467
|
12/12/2023
|
prakash lakhu rathod
|
1832007WL014662
|
prakash lakhu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108088
|
|
MR PRAKASH LAKHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANORA
|
MH-32-007-081-001/575
(TALAP BK)
|
1832007000NRG24121220230119445
|
12/12/2023
|
Sandip shankar ingole
|
1832007WL014657
|
Sandip shankar ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108220
|
|
MR SANDIP SHANKARRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-081-001/575
(TALAP BK)
|
1832007000NRG24121220230119446
|
12/12/2023
|
turpti sandip ingole
|
1832007WL014657
|
turpti sandip ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108150
|
|
MRS TRUPTI SANDIP INGOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-081-001/652
(TALAP BK)
|
1832007000NRG24121220230119451
|
12/12/2023
|
umesh eknath pinplakar
|
1832007WL014659
|
umesh eknath pinplakar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
A050240108246
|
|
MR UMESH EKANATH PIMPLAKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANORA
|
MH-32-007-081-001/768
(TALAP BK)
|
1832007000NRG24121220230119449
|
12/12/2023
|
Anil Bajerao Chakre
|
1832007WL014658
|
Anil Bajerao Chakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108111
|
|
MR ANIL BAJIRAV CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-081-001/768
(TALAP BK)
|
1832007000NRG24121220230119450
|
12/12/2023
|
Anita Anil Chakre
|
1832007WL014658
|
Anita Anil Chakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108149
|
|
MISS ANITA ANIL CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-095-001/203
(HIVRA BK)
|
1832007000NRG24121220230119590
|
12/12/2023
|
anita gajanan mirase
|
1832007WL014690
|
anita gajanan mirase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108177
|
|
MRS ANITA GAJANAN MIRASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANORA
|
MH-32-007-095-001/225
(HIVRA BK)
|
1832007000NRG24121220230119575
|
12/12/2023
|
suresh ramkrushana kale
|
1832007WL014686
|
suresh ramkrushana kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108245
|
|
SURESH RAMKRISHNA KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
110
|
MANORA
|
MH-32-007-095-001/272
(HIVRA BK)
|
1832007000NRG24121220230119580
|
12/12/2023
|
parvatabai prabhudas ingole
|
1832007WL014688
|
parvatabai prabhudas ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108158
|
|
MRS PARVATABAI PRABHUDAS INGOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-095-001/301
(HIVRA BK)
|
1832007000NRG24121220230119576
|
12/12/2023
|
anushya datta rohankar
|
1832007WL014686
|
anushya datta rohankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108225
|
|
MRS ANUSYABAI DATTA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANORA
|
MH-32-007-095-001/75
(HIVRA BK)
|
1832007000NRG24121220230119578
|
12/12/2023
|
Babita Natthuji Manwar
|
1832007WL014687
|
Babita Natthuji Manwar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108151
|
|
MRS BABITA VITTHAL MANWAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANORA
|
MH-32-007-095-001/84
(HIVRA BK)
|
1832007000NRG24121220230119579
|
12/12/2023
|
sanghpal pandurang waghmare
|
1832007WL014687
|
sanghpal pandurang waghmare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108224
|
|
MR SANGHAPAL PANDURANG WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156975
|
156975
|
|
|
|
|
|
|
|
|
114
|
MANORA
|
MH-32-007-018-001/65
(CHONDHI)
|
1832007000NRG24121220230119368
|
12/12/2023
|
rohidas
|
1832007WL014634
|
rohidas
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108103
|
|
ROHIDAS PISU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
MANORA
|
MH-32-007-018-001/65
(CHONDHI)
|
1832007000NRG24121220230119369
|
12/12/2023
|
savita
|
1832007WL014634
|
savita
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108213
|
|
MR SAVITA ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-035-001/177
(GIRDA)
|
1832007000NRG24121220230119396
|
12/12/2023
|
nikam sitaram rathod
|
1832007WL014641
|
nikam sitaram rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108136
|
|
MR NIKAM SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-038-001/110
(GOSTA)
|
1832007000NRG24121220230119531
|
12/12/2023
|
gajanan uaknda sasane
|
1832007WL014675
|
gajanan uaknda sasane
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108093
|
|
MR GAJANAN UKANDA SASANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANORA
|
MH-32-007-038-001/110
(GOSTA)
|
1832007000NRG24121220230119532
|
12/12/2023
|
kusumbai gajanan sasane
|
1832007WL014675
|
kusumbai gajanan sasane
|
00415
|
SBIN0006826
|
819
|
819
|
Processed
|
20/02/2024
|
|
A050240108144
|
|
MISS KUSUM GAJANAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-038-001/134
(GOSTA)
|
1832007000NRG24121220230119541
|
12/12/2023
|
aanusaya baban nande
|
1832007WL014679
|
aanusaya baban nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108118
|
|
MRS ANUSAYA BABAN NANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANORA
|
MH-32-007-038-001/134
(GOSTA)
|
1832007000NRG24121220230119540
|
12/12/2023
|
baban tukaram nande
|
1832007WL014679
|
baban tukaram nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108115
|
|
MR BABAN TUKARAM NANDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-038-001/143
(GOSTA)
|
1832007000NRG24121220230119542
|
12/12/2023
|
tukaram sitaram dhage
|
1832007WL014679
|
tukaram sitaram dhage
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108211
|
|
MR TUKARAM SITARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-038-001/161
(GOSTA)
|
1832007000NRG24121220230119526
|
12/12/2023
|
ganesh nivrutti thombare
|
1832007WL014673
|
ganesh nivrutti thombare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108223
|
|
MR GANESH NIVRUTTI THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-038-001/169
(GOSTA)
|
1832007000NRG24121220230119543
|
12/12/2023
|
SUNDUBAI RAJU SHELAKE
|
1832007WL014679
|
SUNDUBAI RAJU SHELAKE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108178
|
|
SINDUBAI RAJU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANORA
|
MH-32-007-038-001/215
(GOSTA)
|
1832007000NRG24121220230119524
|
12/12/2023
|
narsing gobra pawar
|
1832007WL014672
|
narsing gobra pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108126
|
|
MR NARSING GOBRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-038-001/238
(GOSTA)
|
1832007000NRG24121220230119534
|
12/12/2023
|
Alasing Rajusing Rathod
|
1832007WL014676
|
Alasing Rajusing Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108128
|
|
MR ALASING RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANORA
|
MH-32-007-038-001/259
(GOSTA)
|
1832007000NRG24121220230119544
|
12/12/2023
|
janadhan keshav dhage
|
1832007WL014679
|
janadhan keshav dhage
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108200
|
|
MR JANARDHAN KESHAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-038-001/277
(GOSTA)
|
1832007000NRG24121220230119521
|
12/12/2023
|
sunita dilip rathod
|
1832007WL014671
|
sunita dilip rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108148
|
|
MISS SUNITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-038-001/312
(GOSTA)
|
1832007000NRG24121220230119525
|
12/12/2023
|
ARUNA GANESH PAWAR
|
1832007WL014672
|
ARUNA GANESH PAWAR
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108160
|
|
MRS ARUNA GANESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-038-001/319
(GOSTA)
|
1832007000NRG24121220230119522
|
12/12/2023
|
RAMESH RAMJI RATHOD
|
1832007WL014671
|
RAMESH RAMJI RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108129
|
|
MR RAMESH RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-038-001/417
(GOSTA)
|
1832007000NRG24121220230119528
|
12/12/2023
|
KAUSALYA CHANDRABHAN SHIKARE
|
1832007WL014673
|
KAUSALYA CHANDRABHAN SHIKARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108152
|
|
MRS KAUSHALYA CHANDRABHAN SHIKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
131
|
MANORA
|
MH-32-007-018-001/118
(CHONDHI)
|
1832007000NRG24121220230119365
|
12/12/2023
|
VANDANA GAJANAN RATHOD
|
1832007WL014633
|
VANDANA GAJANAN RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108169
|
|
MS VANDANA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANORA
|
MH-32-007-019-001/172
(DAPURA)
|
1832007000NRG24121220230119339
|
12/12/2023
|
seema Rambhau barkate
|
1832007WL014625
|
seema Rambhau barkate
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108106
|
|
SEEMA RAMBHAU BARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANORA
|
MH-32-007-019-001/198
(DAPURA)
|
1832007000NRG24121220230119351
|
12/12/2023
|
vandana wasudev rathod
|
1832007WL014629
|
vandana wasudev rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108124
|
|
VANDANA VASUDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANORA
|
MH-32-007-019-001/198
(DAPURA)
|
1832007000NRG24121220230119350
|
12/12/2023
|
wasudev atmaram rathod
|
1832007WL014629
|
wasudev atmaram rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108123
|
|
WASUDEV ATMARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANORA
|
MH-32-007-019-001/218
(DAPURA)
|
1832007000NRG24121220230119359
|
12/12/2023
|
Shalu Santosh Chavhan
|
1832007WL014631
|
Shalu Santosh Chavhan
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108175
|
|
SHALU SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANORA
|
MH-32-007-019-001/246
(DAPURA)
|
1832007000NRG24121220230119357
|
12/12/2023
|
anuisya vishnu rathod
|
1832007WL014630
|
anuisya vishnu rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108121
|
|
ANUSAYA VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANORA
|
MH-32-007-019-001/279
(DAPURA)
|
1832007000NRG24121220230119353
|
12/12/2023
|
anita pandit jadhav
|
1832007WL014629
|
anita pandit jadhav
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108135
|
|
MS ANITA PANDIT JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANORA
|
MH-32-007-019-001/279
(DAPURA)
|
1832007000NRG24121220230119352
|
12/12/2023
|
pandit dhasharath jadahv
|
1832007WL014629
|
pandit dhasharath jadahv
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108214
|
|
PANDIT DESHRAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
MANORA
|
MH-32-007-019-001/34
(DAPURA)
|
1832007000NRG24121220230119360
|
12/12/2023
|
RENUKABAI RAJU RATHOD
|
1832007WL014631
|
RENUKABAI RAJU RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108172
|
|
RENUKABAI RAJU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANORA
|
MH-32-007-019-001/36
(DAPURA)
|
1832007000NRG24121220230119345
|
12/12/2023
|
ashok nemchand rathod
|
1832007WL014628
|
ashok nemchand rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108113
|
|
ASHOK NEMCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANORA
|
MH-32-007-019-001/36
(DAPURA)
|
1832007000NRG24121220230119346
|
12/12/2023
|
sharada ashok rathod
|
1832007WL014628
|
sharada ashok rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108114
|
|
SHARADA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANORA
|
MH-32-007-019-001/551
(DAPURA)
|
1832007000NRG24121220230119344
|
12/12/2023
|
mala shrikrishna shyamsundhar
|
1832007WL014627
|
mala shrikrishna shyamsundhar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108207
|
|
MS MALATAI SHRIKRISHNA SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANORA
|
MH-32-007-019-001/551
(DAPURA)
|
1832007000NRG24121220230119343
|
12/12/2023
|
shrikrishna laxman shyamsundhar
|
1832007WL014627
|
shrikrishna laxman shyamsundhar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108208
|
|
MR SRIKRUSHAN LAXMAN SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANORA
|
MH-32-007-019-001/6
(DAPURA)
|
1832007000NRG24121220230119347
|
12/12/2023
|
avinash hari pawar
|
1832007WL014628
|
avinash hari pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108122
|
|
AVINASH HARI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANORA
|
MH-32-007-019-001/95
(DAPURA)
|
1832007000NRG24121220230119348
|
12/12/2023
|
ram ratun pawar
|
1832007WL014628
|
ram ratun pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108206
|
|
RAM RATIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANORA
|
MH-32-007-019-001/95
(DAPURA)
|
1832007000NRG24121220230119349
|
12/12/2023
|
sunil ram pawar
|
1832007WL014628
|
sunil ram pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108176
|
|
SUNITA RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
147
|
MANORA
|
MH-32-007-049-001/240
(KARPA.)
|
1832007000NRG24121220230119568
|
12/12/2023
|
indubai charandas bhagat
|
1832007WL014684
|
indubai charandas bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108240
|
|
INDU CHARANADAS BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MANORA
|
MH-32-007-053-001/206
(KOLAR)
|
1832007000NRG24121220230119374
|
12/12/2023
|
Ravi Madhukar Ambhore
|
1832007WL014636
|
Ravi Madhukar Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108185
|
|
RAVI MADHUKAR AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MANORA
|
MH-32-007-053-001/207
(KOLAR)
|
1832007000NRG24121220230119377
|
12/12/2023
|
Amit Mahadev Ambhore
|
1832007WL014636
|
Amit Mahadev Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108181
|
|
AMIT MAHADEO AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANORA
|
MH-32-007-053-001/207
(KOLAR)
|
1832007000NRG24121220230119376
|
12/12/2023
|
Mahadev Tukaram Ambhore
|
1832007WL014636
|
Mahadev Tukaram Ambhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108184
|
|
MAHADEV TUKARAM AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANORA
|
MH-32-007-053-001/228
(KOLAR)
|
1832007000NRG24121220230119382
|
12/12/2023
|
CHHAYA SANJAY GAWAI
|
1832007WL014638
|
CHHAYA SANJAY GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108182
|
|
CHAYA SANJAY GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANORA
|
MH-32-007-053-001/292
(KOLAR)
|
1832007000NRG24121220230119384
|
12/12/2023
|
LAXMI SHRINATH GAWAI
|
1832007WL014638
|
LAXMI SHRINATH GAWAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108186
|
|
LAXMI SHRINATH GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANORA
|
MH-32-007-053-001/70
(KOLAR)
|
1832007000NRG24121220230119373
|
12/12/2023
|
vandana suresh bhad
|
1832007WL014635
|
vandana suresh bhad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108183
|
|
VANDANA SURESH BHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
154
|
MANORA
|
MH-32-007-001-004/14
(AAMKINHI)
|
1832007000NRG24121220230119441
|
12/12/2023
|
Kanchan Gautam Jamdade
|
1832007WL014655
|
Kanchan Gautam Jamdade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108237
|
|
KANCHAN GAUTAM JAMDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANORA
|
MH-32-007-006-001/942
(AMDARI)
|
1832007000NRG24121220230119416
|
12/12/2023
|
Prabha Vishal Shinde
|
1832007WL014647
|
Prabha Vishal Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108238
|
|
PRABHA VISHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANORA
|
MH-32-007-038-001/416
(GOSTA)
|
1832007000NRG24121220230119527
|
12/12/2023
|
VISHAL CHANDRABHAN SHIKARE
|
1832007WL014673
|
VISHAL CHANDRABHAN SHIKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108235
|
|
VISHAL CHANDRABHAN SHIKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANORA
|
MH-32-007-042-001/933
(HATOLI)
|
1832007000NRG24121220230119411
|
12/12/2023
|
SUNIL VIHSNU CHAVHAN
|
1832007WL014646
|
SUNIL VIHSNU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108239
|
|
SUNIL VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANORA
|
MH-32-007-062-002/138
(PANCHALA)
|
1832007000NRG24121220230119403
|
12/12/2023
|
Laxman Mungsaji Ambhore
|
1832007WL014643
|
Laxman Mungsaji Ambhore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106850
|
|
LAXMAN MUNGSAJI AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANORA
|
MH-32-007-062-002/276
(PANCHALA)
|
1832007000NRG24121220230119404
|
12/12/2023
|
SHANKAR HARIRAM AMBHURE
|
1832007WL014643
|
SHANKAR HARIRAM AMBHURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108236
|
|
SHANKAR HARIBHAU AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
160
|
MANORA
|
MH-32-007-002-001/2046
(ABHAYKHEDA)
|
1832007000NRG24121220230119508
|
12/12/2023
|
BHASKAR VISHNU VAR
|
1832007WL014669
|
BHASKAR VISHNU VAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108229
|
|
BHASHKAR VISHNU VAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
MANORA
|
MH-32-007-002-001/51
(ABHAYKHEDA)
|
1832007000NRG24121220230119509
|
12/12/2023
|
Nirmala Maniram Katare
|
1832007WL014669
|
Nirmala Maniram Katare
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106853
|
|
NIRMALA MANIRAM KATARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANORA
|
MH-32-007-006-001/337
(AMDARI)
|
1832007000NRG24121220230119418
|
12/12/2023
|
Ganesh Prakash Kurkute
|
1832007WL014648
|
Ganesh Prakash Kurkute
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106856
|
|
GANESH PRAKASH KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANORA
|
MH-32-007-006-001/921
(AMDARI)
|
1832007000NRG24121220230119420
|
12/12/2023
|
Indu Prakash Kurkute
|
1832007WL014648
|
Indu Prakash Kurkute
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108230
|
|
INDU PRAKASH KURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANORA
|
MH-32-007-053-001/175
(KOLAR)
|
1832007000NRG24121220230119378
|
12/12/2023
|
SUBHASH NIDAN THAKARE
|
1832007WL014637
|
SUBHASH NIDAN THAKARE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108234
|
|
SUBHASH NIDAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
MANORA
|
MH-32-007-081-001/184
(TALAP BK)
|
1832007000NRG24121220230119448
|
12/12/2023
|
Shantabai Madhukar Khandare
|
1832007WL014658
|
Shantabai Madhukar Khandare
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108228
|
|
BEBI MADHUKAR KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
MANORA
|
MH-32-007-095-001/203
(HIVRA BK)
|
1832007000NRG24121220230119589
|
12/12/2023
|
gajanan motiram mirase
|
1832007WL014690
|
gajanan motiram mirase
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106854
|
|
GAJANAN MOTIRAM MIRASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANORA
|
MH-32-007-095-001/75
(HIVRA BK)
|
1832007000NRG24121220230119577
|
12/12/2023
|
Vitthal Natthuji Manwar
|
1832007WL014687
|
Vitthal Natthuji Manwar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108227
|
|
VITTHAL NATTHUJI MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
168
|
MANORA
|
MH-32-007-038-001/209
(GOSTA)
|
1832007000NRG24121220230119530
|
12/12/2023
|
Nandkishor Ramchandra Thombre
|
1832007WL014674
|
Nandkishor Ramchandra Thombre
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106857
|
|
NANDKISHOR RAMCHANDRA THOMBRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
MANORA
|
MH-32-007-038-001/209
(GOSTA)
|
1832007000NRG24121220230119529
|
12/12/2023
|
Ramchandra Namdev Thombare
|
1832007WL014674
|
Ramchandra Namdev Thombare
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106859
|
|
RAMCHANDRA NAMDEV THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
170
|
MANORA
|
MH-32-007-001-002/1026
(AAMKINHI)
|
1832007000NRG24121220230119432
|
12/12/2023
|
kisan shankar tanbare
|
1832007WL014653
|
kisan shankar tanbare
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240108226
|
|
Mr. KISAN SHANKAR TAMBOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277368
|
277368
|
|
|
|
|
|
|
|