|
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-32-007-062-002/339
(PANCHALA)
|
1832007000NRG24130220240171705
|
13/02/2024
|
Suchita Arjun Chavhan
|
1832007WL019808
|
Suchita Arjun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622044
|
|
MISS SUCHITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-009-001/283
(ASOLA KHURD)
|
1832007000NRG24130220240172015
|
13/02/2024
|
subi prakash chavhan
|
1832007WL019841
|
subi prakash chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626413
|
|
SUBIBAI PRAKASH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANORA
|
MH-32-007-062-002/10
(PANCHALA)
|
1832007000NRG24130220240171688
|
13/02/2024
|
asha namdev sakharkar
|
1832007WL019806
|
asha namdev sakharkar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622278
|
|
Mrs. ASHA NAMDEO SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-062-002/10
(PANCHALA)
|
1832007000NRG24130220240171687
|
13/02/2024
|
namdev sheshrao sakharkar
|
1832007WL019806
|
namdev sheshrao sakharkar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622277
|
|
Mr. NAMDEO SHESHRAO SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-062-002/101
(PANCHALA)
|
1832007000NRG24130220240171701
|
13/02/2024
|
kailas vasanta dahake
|
1832007WL019808
|
kailas vasanta dahake
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622307
|
|
Mr. KAILAS VASANTA DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-062-002/241
(PANCHALA)
|
1832007000NRG24130220240171689
|
13/02/2024
|
surekha mahadev sakharkar
|
1832007WL019806
|
surekha mahadev sakharkar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622324
|
|
Mrs. SUREKHA MAHADEV SAKHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANORA
|
MH-32-007-062-002/246
(PANCHALA)
|
1832007000NRG24130220240171702
|
13/02/2024
|
sadashiv barku dahane
|
1832007WL019808
|
sadashiv barku dahane
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622306
|
|
Mr. SADASHIV BARAKU DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-062-002/96
(PANCHALA)
|
1832007000NRG24130220240171808
|
13/02/2024
|
raju bapurao waghmare
|
1832007WL019813
|
raju bapurao waghmare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622298
|
|
Mr. RAJU BAPURAO WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-092-001/1075
(WAI GOLL)
|
1832007000NRG24130220240172245
|
13/02/2024
|
Sunil Vithhal Rathod
|
1832007WL019863
|
Sunil Vithhal Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626432
|
|
Mr. SUNIL VITTHAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANORA
|
MH-32-007-092-001/1127
(WAI GOLL)
|
1832007000NRG24130220240172349
|
13/02/2024
|
HARIDAS GANPAT RATHOD
|
1832007WL019870
|
HARIDAS GANPAT RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622301
|
|
Mr. HARIDAS GANPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANORA
|
MH-32-007-092-001/1127
(WAI GOLL)
|
1832007000NRG24130220240172350
|
13/02/2024
|
KALPANA HARIDAS RATHOD
|
1832007WL019870
|
KALPANA HARIDAS RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622302
|
|
Mrs. KALPANA HARIDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANORA
|
MH-32-007-092-001/37
(WAI GOLL)
|
1832007000NRG24130220240172251
|
13/02/2024
|
Asha Dashrat Rathod
|
1832007WL019863
|
Asha Dashrat Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626433
|
|
Mrs. ASHA DASHRAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANORA
|
MH-32-007-092-001/501
(WAI GOLL)
|
1832007000NRG24130220240172084
|
13/02/2024
|
sangita jivan wankhae
|
1832007WL019848
|
sangita jivan wankhae
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621950
|
|
Mrs. SANGITA JIVAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANORA
|
MH-32-007-092-001/618
(WAI GOLL)
|
1832007000NRG24130220240172363
|
13/02/2024
|
SUSHILA KISAN ADE
|
1832007WL019871
|
SUSHILA KISAN ADE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622296
|
|
Mrs. SUSHILA UMESH AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANORA
|
MH-32-007-092-001/619
(WAI GOLL)
|
1832007000NRG24130220240172365
|
13/02/2024
|
PURNABAI KISAN AADE
|
1832007WL019871
|
PURNABAI KISAN AADE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622295
|
|
Mrs. PURNA KISAN AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANORA
|
MH-32-007-092-001/625
(WAI GOLL)
|
1832007000NRG24130220240172354
|
13/02/2024
|
vanita santosh rathod
|
1832007WL019870
|
vanita santosh rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621902
|
|
Mrs. VANITA SATISH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANORA
|
MH-32-007-092-001/631
(WAI GOLL)
|
1832007000NRG24130220240172355
|
13/02/2024
|
premsing lalu rathod
|
1832007WL019870
|
premsing lalu rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622285
|
|
PREMSING LALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANORA
|
MH-32-007-092-001/631
(WAI GOLL)
|
1832007000NRG24130220240172356
|
13/02/2024
|
vandana premising rathod
|
1832007WL019870
|
vandana premising rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622284
|
|
Mrs. VANDANA PREMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANORA
|
MH-32-007-092-001/771
(WAI GOLL)
|
1832007000NRG24130220240172357
|
13/02/2024
|
sonali dinesh khandare
|
1832007WL019870
|
sonali dinesh khandare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626412
|
|
Mrs. SONALI DINESH KHANDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANORA
|
MH-32-007-097-001/11-A
(UMARI KD)
|
1832007000NRG24130220240171421
|
13/02/2024
|
gorakhnath tarasingh rathod
|
1832007WL019772
|
gorakhnath tarasingh rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621919
|
|
Mr. GORAKHANATH TARASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANORA
|
MH-32-007-097-001/131
(UMARI KD)
|
1832007000NRG24130220240171457
|
13/02/2024
|
Rohidas atmaram chavhan
|
1832007WL019776
|
Rohidas atmaram chavhan
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240622406
|
|
ROHIDAS ATMARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANORA
|
MH-32-007-097-001/133
(UMARI KD)
|
1832007000NRG24130220240171477
|
13/02/2024
|
naresh suryabhan pawar
|
1832007WL019778
|
naresh suryabhan pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621977
|
|
NARESH SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANORA
|
MH-32-007-097-001/154
(UMARI KD)
|
1832007000NRG24130220240171478
|
13/02/2024
|
partish vinod rathd
|
1832007WL019778
|
partish vinod rathd
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621970
|
|
Miss. PRATIKSHA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANORA
|
MH-32-007-097-001/166
(UMARI KD)
|
1832007000NRG24130220240171479
|
13/02/2024
|
fulsing baburao pawar
|
1832007WL019778
|
fulsing baburao pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621971
|
|
Mr. FULSING BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANORA
|
MH-32-007-097-001/215
(UMARI KD)
|
1832007000NRG24130220240171431
|
13/02/2024
|
Sonubai Sanjay Rathod
|
1832007WL019773
|
Sonubai Sanjay Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622264
|
|
Mrs. SONAL SANJAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANORA
|
MH-32-007-097-001/220
(UMARI KD)
|
1832007000NRG24130220240171481
|
13/02/2024
|
tai arjun pawar
|
1832007WL019778
|
tai arjun pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621964
|
|
Ms. TAI ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANORA
|
MH-32-007-097-001/242
(UMARI KD)
|
1832007000NRG24130220240171422
|
13/02/2024
|
Suresh Baburao Rathod
|
1832007WL019772
|
Suresh Baburao Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621965
|
|
Mr. SURESH BABURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANORA
|
MH-32-007-097-001/247
(UMARI KD)
|
1832007000NRG24130220240171482
|
13/02/2024
|
RAVINDRA ATMARAM CHAVHAN
|
1832007WL019778
|
RAVINDRA ATMARAM CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622122
|
|
Mr. RAVINDRA AATMARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANORA
|
MH-32-007-097-001/25-A
(UMARI KD)
|
1832007000NRG24130220240171459
|
13/02/2024
|
CHAYA SAHEBRAO RATHOD
|
1832007WL019776
|
CHAYA SAHEBRAO RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621976
|
|
Mr. CHAYA SAHEBRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANORA
|
MH-32-007-097-001/25-A
(UMARI KD)
|
1832007000NRG24130220240171458
|
13/02/2024
|
Sahebrao Ananda Rathod
|
1832007WL019776
|
Sahebrao Ananda Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621979
|
|
SAHEBRAO ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANORA
|
MH-32-007-097-001/283
(UMARI KD)
|
1832007000NRG24130220240171461
|
13/02/2024
|
sonal ramesh pawar
|
1832007WL019776
|
sonal ramesh pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621973
|
|
Mrs. SONAL RAMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANORA
|
MH-32-007-097-001/289
(UMARI KD)
|
1832007000NRG24130220240171433
|
13/02/2024
|
aasha udesing rathod
|
1832007WL019773
|
aasha udesing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622408
|
|
ASHA UDESING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANORA
|
MH-32-007-097-001/291
(UMARI KD)
|
1832007000NRG24130220240171434
|
13/02/2024
|
DYARAM ZAMA JADHAO
|
1832007WL019773
|
DYARAM ZAMA JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622115
|
|
DAYARAM ZAMA JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANORA
|
MH-32-007-097-001/291
(UMARI KD)
|
1832007000NRG24130220240171435
|
13/02/2024
|
VAISHALI DAYRAM JADHAO
|
1832007WL019773
|
VAISHALI DAYRAM JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622121
|
|
Mrs. VAISHALI DAYARAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANORA
|
MH-32-007-097-001/293
(UMARI KD)
|
1832007000NRG24130220240171423
|
13/02/2024
|
bhrosh DALPAT RATHOD
|
1832007WL019772
|
bhrosh DALPAT RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622133
|
|
Mr. BHAROSH DALPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANORA
|
MH-32-007-097-001/293
(UMARI KD)
|
1832007000NRG24130220240171424
|
13/02/2024
|
chaya BHROSH RATHOD
|
1832007WL019772
|
chaya BHROSH RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622134
|
|
CHAYA BHAROSH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANORA
|
MH-32-007-097-001/311
(UMARI KD)
|
1832007000NRG24130220240171484
|
13/02/2024
|
dilip ramdhan pawar
|
1832007WL019778
|
dilip ramdhan pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622409
|
|
DILIP RAMADHAN PAWAR UMARI KD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANORA
|
MH-32-007-097-001/311
(UMARI KD)
|
1832007000NRG24130220240171485
|
13/02/2024
|
Sima Dilip Pawar
|
1832007WL019778
|
Sima Dilip Pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621963
|
|
Seema Dilip Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MANORA
|
MH-32-007-097-001/334
(UMARI KD)
|
1832007000NRG24130220240171436
|
13/02/2024
|
manohar devdat ade
|
1832007WL019773
|
manohar devdat ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622251
|
|
Mr. Manohar Devdatt Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANORA
|
MH-32-007-097-001/334
(UMARI KD)
|
1832007000NRG24130220240171437
|
13/02/2024
|
sandhya manoahr ade
|
1832007WL019773
|
sandhya manoahr ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626434
|
|
Mrs. SANDHYA MANOHAR AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANORA
|
MH-32-007-097-001/338
(UMARI KD)
|
1832007000NRG24130220240171452
|
13/02/2024
|
Dilip Khiru Pawar
|
1832007WL019775
|
Dilip Khiru Pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622265
|
|
DILIP KHIRU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANORA
|
MH-32-007-097-001/348
(UMARI KD)
|
1832007000NRG24130220240171462
|
13/02/2024
|
namdev kashiram jadhao
|
1832007WL019776
|
namdev kashiram jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622123
|
|
Mr. NAMDEV KASHIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANORA
|
MH-32-007-097-001/368
(UMARI KD)
|
1832007000NRG24130220240171486
|
13/02/2024
|
vijay
|
1832007WL019778
|
vijay
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622126
|
|
VIJAY DEVISING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANORA
|
MH-32-007-097-001/387
(UMARI KD)
|
1832007000NRG24130220240171454
|
13/02/2024
|
chandarkla komal chavan
|
1832007WL019775
|
chandarkla komal chavan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626410
|
|
Mr. CHANDRAKALA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANORA
|
MH-32-007-097-001/391
(UMARI KD)
|
1832007000NRG24130220240171410
|
13/02/2024
|
anita gorakhnath rathod
|
1832007WL019770
|
anita gorakhnath rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626417
|
|
Mrs. ANITA GORAKHNATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANORA
|
MH-32-007-097-001/391
(UMARI KD)
|
1832007000NRG24130220240171409
|
13/02/2024
|
gorakhnath rekha rathod
|
1832007WL019770
|
gorakhnath rekha rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621978
|
|
GORAKHNATH REKHA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANORA
|
MH-32-007-097-001/42-A
(UMARI KD)
|
1832007000NRG24130220240171425
|
13/02/2024
|
Uttam Sakru Rathod
|
1832007WL019772
|
Uttam Sakru Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622407
|
|
Mr. UTTAM SAKRU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANORA
|
MH-32-007-097-001/52-A
(UMARI KD)
|
1832007000NRG24130220240171411
|
13/02/2024
|
bharat NAMDEV PAWAR
|
1832007WL019770
|
bharat NAMDEV PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622125
|
|
Mr. BHARAT NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANORA
|
MH-32-007-097-001/61-A
(UMARI KD)
|
1832007000NRG24130220240171412
|
13/02/2024
|
ARUN LAXMAN RATHOD
|
1832007WL019770
|
ARUN LAXMAN RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622116
|
|
Mr. ARUN LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANORA
|
MH-32-007-097-001/61-A
(UMARI KD)
|
1832007000NRG24130220240171413
|
13/02/2024
|
sagar arun rathod
|
1832007WL019770
|
sagar arun rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622117
|
|
Mrs. SAGAR ARUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANORA
|
MH-32-007-097-001/67-A
(UMARI KD)
|
1832007000NRG24130220240171414
|
13/02/2024
|
Anusaya Ishwar Rathod
|
1832007WL019770
|
Anusaya Ishwar Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622405
|
|
ANUSAYA ISHWAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANORA
|
MH-32-007-097-001/680
(UMARI KD)
|
1832007000NRG24130220240171456
|
13/02/2024
|
Lilabai Tukaram Ingle
|
1832007WL019775
|
Lilabai Tukaram Ingle
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622120
|
|
Mrs. LILABAI TUKARAM INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANORA
|
MH-32-007-097-001/680
(UMARI KD)
|
1832007000NRG24130220240171455
|
13/02/2024
|
Tukaram Devrao Ingle
|
1832007WL019775
|
Tukaram Devrao Ingle
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622119
|
|
TUKARAM DEVARAM INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANORA
|
MH-32-007-097-001/7-A
(UMARI KD)
|
1832007000NRG24130220240171415
|
13/02/2024
|
Arjun Ramdhan Rathod
|
1832007WL019770
|
Arjun Ramdhan Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621974
|
|
Mr. ARJUN RAMDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANORA
|
MH-32-007-097-001/7-A
(UMARI KD)
|
1832007000NRG24130220240171416
|
13/02/2024
|
Lata Arjun Rathod
|
1832007WL019770
|
Lata Arjun Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621975
|
|
Mrs. LATABAI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANORA
|
MH-32-007-097-001/725
(UMARI KD)
|
1832007000NRG24130220240171439
|
13/02/2024
|
jitedra ramsing rathod
|
1832007WL019773
|
jitedra ramsing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622139
|
|
JITENDRA RAMSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANORA
|
MH-32-007-097-001/725
(UMARI KD)
|
1832007000NRG24130220240171440
|
13/02/2024
|
maya jitedra rathod
|
1832007WL019773
|
maya jitedra rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622138
|
|
MAYA JITENDRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANORA
|
MH-32-007-097-001/726
(UMARI KD)
|
1832007000NRG24130220240171441
|
13/02/2024
|
balusing ramsing rathod
|
1832007WL019773
|
balusing ramsing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622393
|
|
Mr. Balusing Ramsingh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANORA
|
MH-32-007-097-001/73
(UMARI KD)
|
1832007000NRG24130220240171443
|
13/02/2024
|
kalpana VIJAY PAWAR
|
1832007WL019773
|
kalpana VIJAY PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622124
|
|
Mrs. KALPANA VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANORA
|
MH-32-007-097-001/73
(UMARI KD)
|
1832007000NRG24130220240171442
|
13/02/2024
|
vijay MADHUKAR PAWAR
|
1832007WL019773
|
vijay MADHUKAR PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622114
|
|
Mr. VIJAY MADHUKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANORA
|
MH-32-007-097-001/760
(UMARI KD)
|
1832007000NRG24130220240171417
|
13/02/2024
|
mithun thawara jadhav
|
1832007WL019770
|
mithun thawara jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626441
|
|
Mr. MITHUN THAVRA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANORA
|
MH-32-007-097-001/789
(UMARI KD)
|
1832007000NRG24130220240171418
|
13/02/2024
|
ramesh kniram rathod
|
1832007WL019770
|
ramesh kniram rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626437
|
|
Mr. RAMESH KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANORA
|
MH-32-007-097-001/789
(UMARI KD)
|
1832007000NRG24130220240171419
|
13/02/2024
|
sakila ramesh rathod
|
1832007WL019770
|
sakila ramesh rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626436
|
|
Mr. SHAKILA RAMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANORA
|
MH-32-007-097-001/87
(UMARI KD)
|
1832007000NRG24130220240171427
|
13/02/2024
|
Ambadas Ramsing Rathod
|
1832007WL019772
|
Ambadas Ramsing Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621968
|
|
Mr. AMBADAS RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANORA
|
MH-32-007-097-001/87
(UMARI KD)
|
1832007000NRG24130220240171429
|
13/02/2024
|
Nita Pravin Rathod
|
1832007WL019772
|
Nita Pravin Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621969
|
|
Mrs. NITA PRAVIN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANORA
|
MH-32-007-097-001/87
(UMARI KD)
|
1832007000NRG24130220240171428
|
13/02/2024
|
pravin anbadas rathod
|
1832007WL019772
|
pravin anbadas rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622391
|
|
Mr. PRAVIN AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANORA
|
MH-32-007-097-001/898
(UMARI KD)
|
1832007000NRG24130220240171465
|
13/02/2024
|
Jotsna Pramod Jadhav
|
1832007WL019776
|
Jotsna Pramod Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621972
|
|
JOTSNA PRAMOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107835
|
107835
|
|
|
|
|
|
|
|
|
68
|
MANORA
|
MH-32-007-009-001/260
(ASOLA KHURD)
|
1832007000NRG24130220240172073
|
13/02/2024
|
kasandas kaniram pawar
|
1832007WL019847
|
kasandas kaniram pawar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621884
|
|
MR KASANDAS KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-009-001/3180
(ASOLA KHURD)
|
1832007000NRG24130220240172078
|
13/02/2024
|
GANESH MADHUKAR RATHOD
|
1832007WL019847
|
GANESH MADHUKAR RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622063
|
|
MR GANESH MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-020-001/256
(DAPURA (KH))
|
1832007000NRG24130220240171549
|
13/02/2024
|
Yogeshwar Ramkrushna Chaudhari
|
1832007WL019786
|
Yogeshwar Ramkrushna Chaudhari
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621883
|
|
YOGESHOR RAMKRUSHNA CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANORA
|
MH-32-007-048-001/1063
(KARLI)
|
1832007000NRG24130220240172062
|
13/02/2024
|
DIPAK PRABHAKAR GAVANDE
|
1832007WL019846
|
DIPAK PRABHAKAR GAVANDE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622062
|
|
DIPAK PRABHAKAR GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANORA
|
MH-32-007-048-001/338
(KARLI)
|
1832007000NRG24130220240172067
|
13/02/2024
|
DEVIDAS GULABRAO BHOYAR
|
1832007WL019846
|
DEVIDAS GULABRAO BHOYAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621881
|
|
DEVIDAS GULABRAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANORA
|
MH-32-007-055-001/155
(KUPTA)
|
1832007000NRG24130220240171557
|
13/02/2024
|
ANANT BHIMRAO CHAWAKE
|
1832007WL019788
|
ANANT BHIMRAO CHAWAKE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622054
|
|
ANANTA BHIMRAO CHAVKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANORA
|
MH-32-007-055-001/376
(KUPTA)
|
1832007000NRG24130220240171582
|
13/02/2024
|
RANJENDRA KASHINATH AMBURKAR
|
1832007WL019791
|
RANJENDRA KASHINATH AMBURKAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622047
|
|
RAJENDRA KASHINATH AMBURKAR KUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANORA
|
MH-32-007-055-001/679
(KUPTA)
|
1832007000NRG24130220240171587
|
13/02/2024
|
VINOD NAMDEV DHABALE
|
1832007WL019791
|
VINOD NAMDEV DHABALE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622051
|
|
VINOD NAMDEVRAO DHABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANORA
|
MH-32-007-062-002/114
(PANCHALA)
|
1832007000NRG24130220240171815
|
13/02/2024
|
samadhan shyamrao chipade
|
1832007WL019815
|
samadhan shyamrao chipade
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622056
|
|
SAMADHAN SHYAMRAO CHIPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANORA
|
MH-32-007-062-002/136
(PANCHALA)
|
1832007000NRG24130220240171817
|
13/02/2024
|
NAMDEV KISAN PAVAR
|
1832007WL019815
|
NAMDEV KISAN PAVAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622059
|
|
NAMDEO KISAN PAWAR PANCHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANORA
|
MH-32-007-062-002/157
(PANCHALA)
|
1832007000NRG24130220240171831
|
13/02/2024
|
BALU SHRIRAM MASKE
|
1832007WL019816
|
BALU SHRIRAM MASKE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622057
|
|
BALU SHREERAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANORA
|
MH-32-007-062-002/241
(PANCHALA)
|
1832007000NRG24130220240171690
|
13/02/2024
|
dnyaneshvar mahadev sakharkar
|
1832007WL019806
|
dnyaneshvar mahadev sakharkar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622068
|
|
DNYANESHWAR MAHADEV SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANORA
|
MH-32-007-062-002/340
(PANCHALA)
|
1832007000NRG24130220240171853
|
13/02/2024
|
Nitin Uttam Rathod
|
1832007WL019817
|
Nitin Uttam Rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622061
|
|
NITIN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANORA
|
MH-32-007-062-002/61
(PANCHALA)
|
1832007000NRG24130220240171827
|
13/02/2024
|
DEVIDAS KISAN PAWAR
|
1832007WL019815
|
DEVIDAS KISAN PAWAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621882
|
|
DEVIDAS KISAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANORA
|
MH-32-007-062-002/80
(PANCHALA)
|
1832007000NRG24130220240171864
|
13/02/2024
|
Ramesh Ganpat Chavhan
|
1832007WL019818
|
Ramesh Ganpat Chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622046
|
|
Mr. RAMESH GANPAT CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANORA
|
MH-32-007-062-002/80
(PANCHALA)
|
1832007000NRG24130220240171866
|
13/02/2024
|
sandip ramesh chavhan
|
1832007WL019818
|
sandip ramesh chavhan
|
00114
|
ADCC0000084
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240622055
|
|
SANDIP RAMESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANORA
|
MH-32-007-077-002/105
(SOMNATHNAGAR)
|
1832007000NRG24130220240171617
|
13/02/2024
|
dilip dalsing rathod
|
1832007WL019797
|
dilip dalsing rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240624458
|
|
DILIP DALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANORA
|
MH-32-007-077-002/151
(SOMNATHNAGAR)
|
1832007000NRG24130220240171626
|
13/02/2024
|
DIPAK NAMDEO JADHAO
|
1832007WL019797
|
DIPAK NAMDEO JADHAO
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622069
|
|
DIPK NAMDEV JADHV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANORA
|
MH-32-007-077-002/151
(SOMNATHNAGAR)
|
1832007000NRG24130220240171623
|
13/02/2024
|
NAMDEO MALLU JADHAO
|
1832007WL019797
|
NAMDEO MALLU JADHAO
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622049
|
|
NAMDEO MALU JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31140
|
31140
|
|
|
|
|
|
|
|
|
87
|
MANORA
|
MH-32-007-068-002/297
(RUEE)
|
1832007000NRG24130220240172595
|
13/02/2024
|
Vasanta Lalsing Rathod
|
1832007WL019894
|
Vasanta Lalsing Rathod
|
00114
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622075
|
|
VASANTA LALSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
MANORA
|
MH-32-007-092-001/586
(WAI GOLL)
|
1832007000NRG24130220240172351
|
13/02/2024
|
SUNITABAI ANIL RATHOD
|
1832007WL019870
|
SUNITABAI ANIL RATHOD
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622080
|
|
SUNITA ANIL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANORA
|
MH-32-007-092-001/618
(WAI GOLL)
|
1832007000NRG24130220240172362
|
13/02/2024
|
UMESH KISAN ADE
|
1832007WL019871
|
UMESH KISAN ADE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622412
|
|
UMESH KISAN ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANORA
|
MH-32-007-092-001/619
(WAI GOLL)
|
1832007000NRG24130220240172364
|
13/02/2024
|
KISAN BHILA ADE
|
1832007WL019871
|
KISAN BHILA ADE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622090
|
|
Mr. KISAN. BHILA. ADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANORA
|
MH-32-007-092-001/898
(WAI GOLL)
|
1832007000NRG24130220240172437
|
13/02/2024
|
SURESH RAMDHAN ADE
|
1832007WL019877
|
SURESH RAMDHAN ADE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622079
|
|
SURESH RAMADHAN ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
MANORA
|
MH-32-007-097-001/31-A
(UMARI KD)
|
1832007000NRG24130220240171408
|
13/02/2024
|
kavita ambadas rathod
|
1832007WL019770
|
kavita ambadas rathod
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622078
|
|
Mrs. SUNITA AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
93
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24130220240171658
|
13/02/2024
|
ajay ganesh chavhan
|
1832007WL019802
|
ajay ganesh chavhan
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622084
|
|
Ajay Ganesh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MANORA
|
MH-32-007-069-004/399
(SAKHARDOH)
|
1832007000NRG24130220240171883
|
13/02/2024
|
uttam pandurang bhoyar
|
1832007WL019822
|
uttam pandurang bhoyar
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622411
|
|
UTTAM PANDURANG BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
MANORA
|
MH-32-007-035-001/130
(GIRDA)
|
1832007000NRG24130220240171988
|
13/02/2024
|
NARSING HARI ADE
|
1832007WL019837
|
NARSING HARI ADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622140
|
|
MR NARSING HARI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
MANORA
|
MH-32-007-062-002/256
(PANCHALA)
|
1832007000NRG24130220240171704
|
13/02/2024
|
dnyaneshwar sadashiv dahane
|
1832007WL019808
|
dnyaneshwar sadashiv dahane
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621957
|
|
DNYANESHWAR SADASHIV DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
MANORA
|
MH-32-007-062-002/110
(PANCHALA)
|
1832007000NRG24130220240171695
|
13/02/2024
|
Abhishekh Arun Rathod
|
1832007WL019807
|
Abhishekh Arun Rathod
|
00415
|
SBIN0000459
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622231
|
|
ABHISHEK ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
MANORA
|
MH-32-007-009-001/133
(ASOLA KHURD)
|
1832007000NRG24130220240171669
|
13/02/2024
|
BHOLA HIRASING RATHOD
|
1832007WL019804
|
BHOLA HIRASING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622181
|
|
MR BHOLA HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANORA
|
MH-32-007-009-001/133
(ASOLA KHURD)
|
1832007000NRG24130220240171667
|
13/02/2024
|
DINKAR HIRASING RATHOD
|
1832007WL019804
|
DINKAR HIRASING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622156
|
|
MR DINKAR HIRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-009-001/133
(ASOLA KHURD)
|
1832007000NRG24130220240171668
|
13/02/2024
|
Ramesh Hirasingh Rathod
|
1832007WL019804
|
Ramesh Hirasingh Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621931
|
|
MR RAMESH HIRSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANORA
|
MH-32-007-009-001/141
(ASOLA KHURD)
|
1832007000NRG24130220240172012
|
13/02/2024
|
premsing lalsing jadhao
|
1832007WL019841
|
premsing lalsing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622371
|
|
MR PREMSINGH LALSINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANORA
|
MH-32-007-009-001/152
(ASOLA KHURD)
|
1832007000NRG24130220240171670
|
13/02/2024
|
BHIMRAO RAGHURAM KAJALE
|
1832007WL019804
|
BHIMRAO RAGHURAM KAJALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622404
|
|
BHIMRAV RAGHURAM KAJALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANORA
|
MH-32-007-009-001/171
(ASOLA KHURD)
|
1832007000NRG24130220240172014
|
13/02/2024
|
Mangi Vilas Mahindre
|
1832007WL019841
|
Mangi Vilas Mahindre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622163
|
|
MISS MANGALA VILAS MAHINDRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-009-001/171
(ASOLA KHURD)
|
1832007000NRG24130220240172013
|
13/02/2024
|
Vilas Damu Mahindre
|
1832007WL019841
|
Vilas Damu Mahindre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622370
|
|
MR VILAS DAMU MENDRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-009-001/190
(ASOLA KHURD)
|
1832007000NRG24130220240172072
|
13/02/2024
|
Anil Pandurang Rathod
|
1832007WL019847
|
Anil Pandurang Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622158
|
|
MR ANIL PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANORA
|
MH-32-007-009-001/195
(ASOLA KHURD)
|
1832007000NRG24130220240172022
|
13/02/2024
|
Pundlik Babulal Rathod
|
1832007WL019842
|
Pundlik Babulal Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622160
|
|
MR PUNDALIK BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-009-001/260
(ASOLA KHURD)
|
1832007000NRG24130220240172075
|
13/02/2024
|
PRAVIN KASANDAS PAWAR
|
1832007WL019847
|
PRAVIN KASANDAS PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622104
|
|
PRAVIN KASANDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANORA
|
MH-32-007-009-001/276
(ASOLA KHURD)
|
1832007000NRG24130220240172077
|
13/02/2024
|
homraj udru rathod
|
1832007WL019847
|
homraj udru rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622392
|
|
HOMRAJ UNDARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANORA
|
MH-32-007-009-001/284
(ASOLA KHURD)
|
1832007000NRG24130220240172016
|
13/02/2024
|
indubai uttam ade
|
1832007WL019841
|
indubai uttam ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622087
|
|
MRS INDUBAI UTTAM ADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANORA
|
MH-32-007-009-001/285
(ASOLA KHURD)
|
1832007000NRG24130220240172019
|
13/02/2024
|
dhanraj rangarao rathod
|
1832007WL019841
|
dhanraj rangarao rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622169
|
|
MR DHANRAJ RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-009-001/285
(ASOLA KHURD)
|
1832007000NRG24130220240172017
|
13/02/2024
|
undaribai rangarao rathod
|
1832007WL019841
|
undaribai rangarao rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621932
|
|
UNDARI RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANORA
|
MH-32-007-009-001/295
(ASOLA KHURD)
|
1832007000NRG24130220240171673
|
13/02/2024
|
rupeshkumar rajusing rathod
|
1832007WL019804
|
rupeshkumar rajusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622185
|
|
MR RUPESH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANORA
|
MH-32-007-009-001/320
(ASOLA KHURD)
|
1832007000NRG24130220240172024
|
13/02/2024
|
mira prakash rathod
|
1832007WL019842
|
mira prakash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621935
|
|
MIRABAI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANORA
|
MH-32-007-009-001/3300
(ASOLA KHURD)
|
1832007000NRG24130220240172025
|
13/02/2024
|
abhausing thawara rathod
|
1832007WL019842
|
abhausing thawara rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622182
|
|
MR ABHAYSINGH THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANORA
|
MH-32-007-009-001/3302
(ASOLA KHURD)
|
1832007000NRG24130220240172026
|
13/02/2024
|
abhimanu atmaram pawar
|
1832007WL019842
|
abhimanu atmaram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622186
|
|
ABHIMANYU AATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANORA
|
MH-32-007-009-001/3302
(ASOLA KHURD)
|
1832007000NRG24130220240172027
|
13/02/2024
|
ashabai abhimanu pawar
|
1832007WL019842
|
ashabai abhimanu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621967
|
|
Miss. Aashatai Abhimanyu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MANORA
|
MH-32-007-009-001/3364
(ASOLA KHURD)
|
1832007000NRG24130220240172080
|
13/02/2024
|
Akash Bhimsing Rathod
|
1832007WL019847
|
Akash Bhimsing Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621934
|
|
AKASH BHIMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANORA
|
MH-32-007-009-001/48
(ASOLA KHURD)
|
1832007000NRG24130220240172081
|
13/02/2024
|
sunil raysing rathod
|
1832007WL019847
|
sunil raysing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622108
|
|
MR SUNIL RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-009-001/5
(ASOLA KHURD)
|
1832007000NRG24130220240172029
|
13/02/2024
|
ushabai prakash ade
|
1832007WL019842
|
ushabai prakash ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622261
|
|
Mrs. Ushatai Prakash Ade
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MANORA
|
MH-32-007-009-001/52
(ASOLA KHURD)
|
1832007000NRG24130220240171676
|
13/02/2024
|
Shilabai Bhimrao Rathod
|
1832007WL019804
|
Shilabai Bhimrao Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621929
|
|
MRS SHILA BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-009-001/7
(ASOLA KHURD)
|
1832007000NRG24130220240172082
|
13/02/2024
|
bhika kalu chavhan
|
1832007WL019847
|
bhika kalu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621936
|
|
BHIKARI KALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANORA
|
MH-32-007-018-001/104
(CHONDHI)
|
1832007000NRG24130220240172475
|
13/02/2024
|
ukanda bhojusing rathod
|
1832007WL019885
|
ukanda bhojusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622141
|
|
MR UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-018-001/149
(CHONDHI)
|
1832007000NRG24130220240172473
|
13/02/2024
|
RANJANA
|
1832007WL019884
|
RANJANA
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240622162
|
|
MRS RANJANA RUPSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANORA
|
MH-32-007-018-001/150
(CHONDHI)
|
1832007000NRG24130220240172474
|
13/02/2024
|
chaturu
|
1832007WL019884
|
chaturu
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240622168
|
|
MR CHATRU NAGORAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-018-001/155
(CHONDHI)
|
1832007000NRG24130220240172486
|
13/02/2024
|
lila nagorao chvahn
|
1832007WL019887
|
lila nagorao chvahn
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622171
|
|
MRS LILABAI NAGORAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANORA
|
MH-32-007-018-001/162
(CHONDHI)
|
1832007000NRG24130220240172476
|
13/02/2024
|
shila dharerao pawar
|
1832007WL019885
|
shila dharerao pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622378
|
|
MRS SHILA DHARERAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-018-001/38
(CHONDHI)
|
1832007000NRG24130220240172472
|
13/02/2024
|
SUSHMA PPRALHAD RATHOD
|
1832007WL019883
|
SUSHMA PPRALHAD RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621899
|
|
MRS SUSHAMA PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-020-001/10
(DAPURA (KH))
|
1832007000NRG24130220240171525
|
13/02/2024
|
nandabai vinod urkade
|
1832007WL019783
|
nandabai vinod urkade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622180
|
|
MRS NANDA VINOD URKADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-020-001/111
(DAPURA (KH))
|
1832007000NRG24130220240171496
|
13/02/2024
|
amol kisan temakar
|
1832007WL019780
|
amol kisan temakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622150
|
|
AMOL KISANRAO TEMKAR
|
ICICI BANK LTD(508534)
|
|
130
|
MANORA
|
MH-32-007-020-001/111
(DAPURA (KH))
|
1832007000NRG24130220240171506
|
13/02/2024
|
kisan dewarao temakar
|
1832007WL019781
|
kisan dewarao temakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622374
|
|
MR KISAN DEVARAO TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANORA
|
MH-32-007-020-001/111
(DAPURA (KH))
|
1832007000NRG24130220240171507
|
13/02/2024
|
uasha kisan temakar
|
1832007WL019781
|
uasha kisan temakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622372
|
|
MS USHA KISAN TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANORA
|
MH-32-007-020-001/114
(DAPURA (KH))
|
1832007000NRG24130220240171466
|
13/02/2024
|
shobha dilip wankhade
|
1832007WL019777
|
shobha dilip wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622208
|
|
MISS SOBHA DILIP WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANORA
|
MH-32-007-020-001/119
(DAPURA (KH))
|
1832007000NRG24130220240171497
|
13/02/2024
|
sunil kisan temakar
|
1832007WL019780
|
sunil kisan temakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622375
|
|
MR SUNIL KISANRAO TEMKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANORA
|
MH-32-007-020-001/24
(DAPURA (KH))
|
1832007000NRG24130220240171511
|
13/02/2024
|
eknath vasudev shyamsundar
|
1832007WL019781
|
eknath vasudev shyamsundar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622149
|
|
MR EKNATH SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANORA
|
MH-32-007-020-001/256
(DAPURA (KH))
|
1832007000NRG24130220240171550
|
13/02/2024
|
Dipali Yogeshwar Chaudhari
|
1832007WL019786
|
Dipali Yogeshwar Chaudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622167
|
|
DIPALI YOGESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANORA
|
MH-32-007-020-001/319
(DAPURA (KH))
|
1832007000NRG24130220240171495
|
13/02/2024
|
PRAMOD PRALHAD GUNJATE
|
1832007WL019779
|
PRAMOD PRALHAD GUNJATE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622102
|
|
MR PRAMOD PRALHADRAO GUNJATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANORA
|
MH-32-007-020-001/44
(DAPURA (KH))
|
1832007000NRG24130220240171541
|
13/02/2024
|
sanotosh namdev bhajapure
|
1832007WL019785
|
sanotosh namdev bhajapure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622381
|
|
MR SANTOSH NAMDEO BHOJAPURE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANORA
|
MH-32-007-020-001/45
(DAPURA (KH))
|
1832007000NRG24130220240171551
|
13/02/2024
|
ramesh motiram moklkar
|
1832007WL019786
|
ramesh motiram moklkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622188
|
|
MR RAMESH MOTIRAM MOKHADKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANORA
|
MH-32-007-020-001/45
(DAPURA (KH))
|
1832007000NRG24130220240171552
|
13/02/2024
|
sunanada moklkar
|
1832007WL019786
|
sunanada moklkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622154
|
|
MRS SUNANDA RAMESH MOKHADKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANORA
|
MH-32-007-020-001/5
(DAPURA (KH))
|
1832007000NRG24130220240171503
|
13/02/2024
|
chitralekhabai murlidhar ingole
|
1832007WL019780
|
chitralekhabai murlidhar ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622365
|
|
MS CHITRA MURLIDHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANORA
|
MH-32-007-020-001/5
(DAPURA (KH))
|
1832007000NRG24130220240171504
|
13/02/2024
|
murlidhar pundlik ingole
|
1832007WL019780
|
murlidhar pundlik ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622184
|
|
MR MURLIDHAR PUNDALIK INGOLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANORA
|
MH-32-007-020-001/56
(DAPURA (KH))
|
1832007000NRG24130220240171542
|
13/02/2024
|
pandurang namdev bhojapure
|
1832007WL019785
|
pandurang namdev bhojapure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622157
|
|
MR PANDURANG NAMDEV BHOJAPURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANORA
|
MH-32-007-020-001/58
(DAPURA (KH))
|
1832007000NRG24130220240171505
|
13/02/2024
|
rajendra dnyandev kalekar
|
1832007WL019780
|
rajendra dnyandev kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622130
|
|
MR RAJENDRA DNYANDEO KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANORA
|
MH-32-007-020-001/65
(DAPURA (KH))
|
1832007000NRG24130220240171532
|
13/02/2024
|
mohan tulshiram gathode
|
1832007WL019783
|
mohan tulshiram gathode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622159
|
|
MR MOHAN TULSHIRAM GATHODE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANORA
|
MH-32-007-020-001/82
(DAPURA (KH))
|
1832007000NRG24130220240171476
|
13/02/2024
|
iradhabai suresh chaturkar
|
1832007WL019777
|
iradhabai suresh chaturkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622151
|
|
RADHA SURESH CHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANORA
|
MH-32-007-026-001/62
(DHAVNDA)
|
1832007000NRG24130220240171406
|
13/02/2024
|
rameshwar motiram borachate
|
1832007WL019769
|
rameshwar motiram borachate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621901
|
|
MR RAMESHWAR MOTIRAM BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANORA
|
MH-32-007-026-001/62
(DHAVNDA)
|
1832007000NRG24130220240171407
|
13/02/2024
|
shobha rameshwar borchate
|
1832007WL019769
|
shobha rameshwar borchate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622282
|
|
MISS SHOBHA RAMESHWAR BORCHATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANORA
|
MH-32-007-035-001/130
(GIRDA)
|
1832007000NRG24130220240171989
|
13/02/2024
|
PANCHFULA NARSING ADE
|
1832007WL019837
|
PANCHFULA NARSING ADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621954
|
|
MRS PANCHAFULABAI NARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANORA
|
MH-32-007-035-002/105
(GIRDA)
|
1832007000NRG24130220240172041
|
13/02/2024
|
devkabai kailas pawar
|
1832007WL019844
|
devkabai kailas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622343
|
|
MRS DEVKABAI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANORA
|
MH-32-007-035-002/105
(GIRDA)
|
1832007000NRG24130220240172040
|
13/02/2024
|
kailas ramdas pawar
|
1832007WL019844
|
kailas ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621903
|
|
KAILASH RAMDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
MANORA
|
MH-32-007-035-002/106
(GIRDA)
|
1832007000NRG24130220240172043
|
13/02/2024
|
indubai vijay pawar
|
1832007WL019844
|
indubai vijay pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622345
|
|
MRS INDUBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANORA
|
MH-32-007-035-002/106
(GIRDA)
|
1832007000NRG24130220240172042
|
13/02/2024
|
vijay ramdas pawar
|
1832007WL019844
|
vijay ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622252
|
|
VIJAY RAMDAS PAWAR
|
AXIS BANK(607153)
|
|
153
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24130220240171655
|
13/02/2024
|
ganesh laxman chavhan
|
1832007WL019802
|
ganesh laxman chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622206
|
|
GANESH LAXMAN CHAVAN HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANORA
|
MH-32-007-048-001/1015
(KARLI)
|
1832007000NRG24130220240172059
|
13/02/2024
|
pradip dinkarrao gavande
|
1832007WL019846
|
pradip dinkarrao gavande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622364
|
|
MR PRADIP DINKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANORA
|
MH-32-007-048-001/1031
(KARLI)
|
1832007000NRG24130220240172061
|
13/02/2024
|
gajanan madhukarrao gavande
|
1832007WL019846
|
gajanan madhukarrao gavande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622106
|
|
MR GAJANAN MADHUKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANORA
|
MH-32-007-048-001/123
(KARLI)
|
1832007000NRG24130220240172065
|
13/02/2024
|
ramkrushan anna gawade
|
1832007WL019846
|
ramkrushan anna gawade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622363
|
|
RAMKRISHNA ANNA GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANORA
|
MH-32-007-048-001/123
(KARLI)
|
1832007000NRG24130220240172066
|
13/02/2024
|
sudhakar ramkrushna gawande
|
1832007WL019846
|
sudhakar ramkrushna gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621895
|
|
MR SUDHAKAR RAMKRUSHNA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANORA
|
MH-32-007-048-001/338
(KARLI)
|
1832007000NRG24130220240172068
|
13/02/2024
|
kuldip vishnu bhoyar
|
1832007WL019846
|
kuldip vishnu bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622260
|
|
KULDIP VISHNU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANORA
|
MH-32-007-048-001/7
(KARLI)
|
1832007000NRG24130220240172070
|
13/02/2024
|
SUNIL RMBHAU GAVNDE
|
1832007WL019846
|
SUNIL RMBHAU GAVNDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622190
|
|
MR SUNIL RAMBHAU GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANORA
|
MH-32-007-049-001/101
(KARPA.)
|
1832007000NRG24130220240171884
|
13/02/2024
|
vijay ramdas rathod
|
1832007WL019823
|
vijay ramdas rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621940
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANORA
|
MH-32-007-049-001/280
(KARPA.)
|
1832007000NRG24130220240171885
|
13/02/2024
|
Gangaram Mangu rathod
|
1832007WL019823
|
Gangaram Mangu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622137
|
|
GANGARAM MANGU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANORA
|
MH-32-007-049-001/78
(KARPA.)
|
1832007000NRG24130220240171889
|
13/02/2024
|
Sandip Kashiram Chavhan
|
1832007WL019823
|
Sandip Kashiram Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622113
|
|
MR SANDIP KASHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANORA
|
MH-32-007-055-001/126
(KUPTA)
|
1832007000NRG24130220240171629
|
13/02/2024
|
Gajanan Parnuji Hanvante
|
1832007WL019798
|
Gajanan Parnuji Hanvante
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622319
|
|
MR GAJANAN PARNUJI HANVANTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANORA
|
MH-32-007-055-001/126
(KUPTA)
|
1832007000NRG24130220240171630
|
13/02/2024
|
Lata Gajanan Hanwante
|
1832007WL019798
|
Lata Gajanan Hanwante
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622238
|
|
LATA GAJANAN HANVANTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
MANORA
|
MH-32-007-055-001/157
(KUPTA)
|
1832007000NRG24130220240171581
|
13/02/2024
|
vandana sanjay masotkar
|
1832007WL019791
|
vandana sanjay masotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622276
|
|
MISS VANDANA SANJAY MASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-055-001/160
(KUPTA)
|
1832007000NRG24130220240171558
|
13/02/2024
|
manikrao sukhadev aakhud
|
1832007WL019788
|
manikrao sukhadev aakhud
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622098
|
|
MANIK SUKHADEV AKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANORA
|
MH-32-007-055-001/166
(KUPTA)
|
1832007000NRG24130220240171598
|
13/02/2024
|
GANESH ADHAU
|
1832007WL019794
|
GANESH ADHAU
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622153
|
|
GANESH BALIRAM ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
168
|
MANORA
|
MH-32-007-055-001/166
(KUPTA)
|
1832007000NRG24130220240171599
|
13/02/2024
|
SUSHILA GANESH ADHAU
|
1832007WL019794
|
SUSHILA GANESH ADHAU
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622172
|
|
MRS SUSHILA GANESH ADHAU
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANORA
|
MH-32-007-055-001/173
(KUPTA)
|
1832007000NRG24130220240171600
|
13/02/2024
|
subhas namdeo katkar
|
1832007WL019794
|
subhas namdeo katkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622401
|
|
MR SUBHASH NAMDEVRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANORA
|
MH-32-007-055-001/219
(KUPTA)
|
1832007000NRG24130220240171635
|
13/02/2024
|
yamina vasant masotkar
|
1832007WL019799
|
yamina vasant masotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621930
|
|
MISS YAMUNATAI VASANTRAO MASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANORA
|
MH-32-007-055-001/221
(KUPTA)
|
1832007000NRG24130220240171636
|
13/02/2024
|
dinesh kisan dhore
|
1832007WL019799
|
dinesh kisan dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622377
|
|
MR DINESH KISAN DHORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANORA
|
MH-32-007-055-001/221
(KUPTA)
|
1832007000NRG24130220240171637
|
13/02/2024
|
sima dinesh dhore
|
1832007WL019799
|
sima dinesh dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622376
|
|
MISS SIMA DINESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANORA
|
MH-32-007-055-001/225
(KUPTA)
|
1832007000NRG24130220240171590
|
13/02/2024
|
Umesh Pundlikrao Shyamsundhar
|
1832007WL019792
|
Umesh Pundlikrao Shyamsundhar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622399
|
|
UMESH PUNADALIKRAO SAHMSUNDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANORA
|
MH-32-007-055-001/225
(KUPTA)
|
1832007000NRG24130220240171591
|
13/02/2024
|
Vaishali Umesh Shamsundar
|
1832007WL019792
|
Vaishali Umesh Shamsundar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622240
|
|
MRS VAISHALI UMESH SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANORA
|
MH-32-007-055-001/226
(KUPTA)
|
1832007000NRG24130220240171593
|
13/02/2024
|
nilesh pundlikrao shamsundar
|
1832007WL019792
|
nilesh pundlikrao shamsundar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622146
|
|
MR NILESH SHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANORA
|
MH-32-007-055-001/226
(KUPTA)
|
1832007000NRG24130220240171592
|
13/02/2024
|
panchaphula pundlikrao shyamsundhar
|
1832007WL019792
|
panchaphula pundlikrao shyamsundhar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622239
|
|
MRS PANCHAFULA PUNDLIK SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANORA
|
MH-32-007-055-001/226
(KUPTA)
|
1832007000NRG24130220240171594
|
13/02/2024
|
pravin pundlikrao shyamsundhar
|
1832007WL019792
|
pravin pundlikrao shyamsundhar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622145
|
|
MR PRAVIN SHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANORA
|
MH-32-007-055-001/263
(KUPTA)
|
1832007000NRG24130220240171595
|
13/02/2024
|
Vasant Jayram Hanvate
|
1832007WL019793
|
Vasant Jayram Hanvate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622088
|
|
VASANTA JAIRAM HANWANTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANORA
|
MH-32-007-055-001/267
(KUPTA)
|
1832007000NRG24130220240171631
|
13/02/2024
|
balkrushna jairam hanumanta
|
1832007WL019798
|
balkrushna jairam hanumanta
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622380
|
|
MR BALKRISHNA HANVANTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANORA
|
MH-32-007-055-001/267
(KUPTA)
|
1832007000NRG24130220240171632
|
13/02/2024
|
Pramila Balkrushana Hanpante
|
1832007WL019798
|
Pramila Balkrushana Hanpante
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622337
|
|
MRS PRAMILA BALKRISHNA HANVANTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANORA
|
MH-32-007-055-001/302
(KUPTA)
|
1832007000NRG24130220240171601
|
13/02/2024
|
GOPAL PANDURANG ADHAU
|
1832007WL019794
|
GOPAL PANDURANG ADHAU
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622095
|
|
MR GOPAL PANDURANG ADHAU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANORA
|
MH-32-007-055-001/304
(KUPTA)
|
1832007000NRG24130220240171603
|
13/02/2024
|
BHARAT PANDURANG ADAU
|
1832007WL019794
|
BHARAT PANDURANG ADAU
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622246
|
|
BHARAT PANDURANG ADHAU
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANORA
|
MH-32-007-055-001/304
(KUPTA)
|
1832007000NRG24130220240171604
|
13/02/2024
|
Jyoti Bharat Adhau
|
1832007WL019794
|
Jyoti Bharat Adhau
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621918
|
|
JYOTI BHARAT ADHAU KUPATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
MANORA
|
MH-32-007-055-001/392
(KUPTA)
|
1832007000NRG24130220240171574
|
13/02/2024
|
Javed kha Rashid Kha
|
1832007WL019790
|
Javed kha Rashid Kha
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622086
|
|
MR JAYADKHA RASHIDKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANORA
|
MH-32-007-055-001/423
(KUPTA)
|
1832007000NRG24130220240171559
|
13/02/2024
|
shekh usaman she ismail
|
1832007WL019788
|
shekh usaman she ismail
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622241
|
|
MR SHEKH USMAN SHEKH ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANORA
|
MH-32-007-055-001/451
(KUPTA)
|
1832007000NRG24130220240171608
|
13/02/2024
|
MAHADEV nagnath JANGALE
|
1832007WL019795
|
MAHADEV nagnath JANGALE
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240622155
|
|
MR MAHADEV NAGNATH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANORA
|
MH-32-007-055-001/468
(KUPTA)
|
1832007000NRG24130220240171560
|
13/02/2024
|
HEMCHANDRA ABHIMAN SHAMSUNDAR
|
1832007WL019788
|
HEMCHANDRA ABHIMAN SHAMSUNDAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622197
|
|
HEMACHANDRA ABHIMANJI SHAMSUND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
MANORA
|
MH-32-007-055-001/471
(KUPTA)
|
1832007000NRG24130220240171596
|
13/02/2024
|
NAMDEV NARAYAN KHANDARE
|
1832007WL019793
|
NAMDEV NARAYAN KHANDARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622369
|
|
NAMDEV NARAYAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
189
|
MANORA
|
MH-32-007-055-001/471
(KUPTA)
|
1832007000NRG24130220240171597
|
13/02/2024
|
SHOBHABAI NAMDEV KHANDARE
|
1832007WL019793
|
SHOBHABAI NAMDEV KHANDARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622338
|
|
MRS SHOBHA NAMDEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24130220240171563
|
13/02/2024
|
DATTA UTTAM PETAKAR
|
1832007WL019788
|
DATTA UTTAM PETAKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622340
|
|
DATTA UTTAMRAO PETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24130220240171564
|
13/02/2024
|
RAMESHVR UTTAM PETAKAR
|
1832007WL019788
|
RAMESHVR UTTAM PETAKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622259
|
|
MR RAMESHWAR UTTAM PETKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24130220240171562
|
13/02/2024
|
SASHIKALA UTTAM PETKAR
|
1832007WL019788
|
SASHIKALA UTTAM PETKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622228
|
|
MRS SHASHIKALA UTTAM PETKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24130220240171561
|
13/02/2024
|
UTTAM RAMKRUSHN PETKAR
|
1832007WL019788
|
UTTAM RAMKRUSHN PETKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622359
|
|
MR UTTAM RAMKRUSHNA PETAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANORA
|
MH-32-007-055-001/485
(KUPTA)
|
1832007000NRG24130220240171612
|
13/02/2024
|
ARATI VIJAY JADHAV
|
1832007WL019796
|
ARATI VIJAY JADHAV
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622316
|
|
MISS AARATI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANORA
|
MH-32-007-055-001/502
(KUPTA)
|
1832007000NRG24130220240171584
|
13/02/2024
|
devaka narayan anburakar
|
1832007WL019791
|
devaka narayan anburakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621914
|
|
DEVAKABAI NARAYAN AMBURKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
MANORA
|
MH-32-007-055-001/502
(KUPTA)
|
1832007000NRG24130220240171583
|
13/02/2024
|
narayan kashinatha anburakar
|
1832007WL019791
|
narayan kashinatha anburakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621913
|
|
MR NARAYAN KASHINATH AMBURKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANORA
|
MH-32-007-055-001/516
(KUPTA)
|
1832007000NRG24130220240171633
|
13/02/2024
|
sau.sunita gajanan shande
|
1832007WL019798
|
sau.sunita gajanan shande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622318
|
|
MISS SUNITA GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANORA
|
MH-32-007-055-001/611
(KUPTA)
|
1832007000NRG24130220240171575
|
13/02/2024
|
a vahid a karim
|
1832007WL019790
|
a vahid a karim
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622245
|
|
MR A VAHID A KRIM
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANORA
|
MH-32-007-055-001/616
(KUPTA)
|
1832007000NRG24130220240171576
|
13/02/2024
|
mo asalam she munir
|
1832007WL019790
|
mo asalam she munir
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622205
|
|
MR MOHAMAD ASALAM SHEKH MUNNIR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANORA
|
MH-32-007-055-001/616
(KUPTA)
|
1832007000NRG24130220240171577
|
13/02/2024
|
tajabi mo asalam
|
1832007WL019790
|
tajabi mo asalam
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621915
|
|
MRS TAJBI MOHAMMADASLAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANORA
|
MH-32-007-055-001/628
(KUPTA)
|
1832007000NRG24130220240171586
|
13/02/2024
|
anusaya liladhar masotkar
|
1832007WL019791
|
anusaya liladhar masotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621893
|
|
MISS ANURADHA LILADHAR MASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANORA
|
MH-32-007-055-001/628
(KUPTA)
|
1832007000NRG24130220240171585
|
13/02/2024
|
Lilabai Shamrav Masotkar
|
1832007WL019791
|
Lilabai Shamrav Masotkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622275
|
|
MR LILADHAR SHAMRAO MASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANORA
|
MH-32-007-055-001/633
(KUPTA)
|
1832007000NRG24130220240171606
|
13/02/2024
|
REKHA GOPAL TALEKAR
|
1832007WL019794
|
REKHA GOPAL TALEKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622368
|
|
MRS REKHA GOPAL TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANORA
|
MH-32-007-055-001/657
(KUPTA)
|
1832007000NRG24130220240171613
|
13/02/2024
|
Vitthal Shankar Gaikwad
|
1832007WL019796
|
Vitthal Shankar Gaikwad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622129
|
|
MR VITTHAL SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANORA
|
MH-32-007-055-001/679
(KUPTA)
|
1832007000NRG24130220240171588
|
13/02/2024
|
SUCHITA VINOD DHABALE
|
1832007WL019791
|
SUCHITA VINOD DHABALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621916
|
|
MISS SUCHITA VINOD DHABALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANORA
|
MH-32-007-055-001/705
(KUPTA)
|
1832007000NRG24130220240171614
|
13/02/2024
|
bhagawan sukhadeo kamble
|
1832007WL019796
|
bhagawan sukhadeo kamble
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622237
|
|
BHAGVAN SUHADEO KAMBALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
207
|
MANORA
|
MH-32-007-055-001/705
(KUPTA)
|
1832007000NRG24130220240171615
|
13/02/2024
|
mangala bhagawan kamble
|
1832007WL019796
|
mangala bhagawan kamble
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622299
|
|
MISS MANGLA BHAGWAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANORA
|
MH-32-007-055-001/788
(KUPTA)
|
1832007000NRG24130220240171616
|
13/02/2024
|
Saiyyad Sadik Saiyyad Salar
|
1832007WL019796
|
Saiyyad Sadik Saiyyad Salar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622178
|
|
SAIYYAD SADIK SAIYYAD SALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANORA
|
MH-32-007-055-001/79
(KUPTA)
|
1832007000NRG24130220240171565
|
13/02/2024
|
pushpa dhanraj chahale
|
1832007WL019788
|
pushpa dhanraj chahale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622304
|
|
MISS PUSHPA DHANRAJ CHAVALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANORA
|
MH-32-007-055-001/887
(KUPTA)
|
1832007000NRG24130220240171578
|
13/02/2024
|
JIYAUR RAHEMAN A SALAM
|
1832007WL019790
|
JIYAUR RAHEMAN A SALAM
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622403
|
|
MR ZIYA UR REHMAN A SALAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANORA
|
MH-32-007-056-001/2
(MAHULI)
|
1832007000NRG24130220240172610
|
13/02/2024
|
DALPAT P RATHOD
|
1832007WL019896
|
DALPAT P RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622210
|
|
DALPAT PANDURANG RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
MANORA
|
MH-32-007-056-001/2
(MAHULI)
|
1832007000NRG24130220240172611
|
13/02/2024
|
vimal dalpat rathod
|
1832007WL019896
|
vimal dalpat rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240622211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
MANORA
|
MH-32-007-056-001/3
(MAHULI)
|
1832007000NRG24130220240172612
|
13/02/2024
|
vashnta bhuraji manvar
|
1832007WL019896
|
vashnta bhuraji manvar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622209
|
|
MANWAR VASANT BHURAJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
214
|
MANORA
|
MH-32-007-056-001/34
(MAHULI)
|
1832007000NRG24130220240172614
|
13/02/2024
|
dyaram sheshrav rathod
|
1832007WL019896
|
dyaram sheshrav rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622174
|
|
MR DAYARAM SHESHRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANORA
|
MH-32-007-056-001/367
(MAHULI)
|
1832007000NRG24130220240172617
|
13/02/2024
|
sushil rajendra gayakwad
|
1832007WL019898
|
sushil rajendra gayakwad
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240626435
|
|
SUSHIL RAJENDR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
MANORA
|
MH-32-007-056-001/6
(MAHULI)
|
1832007000NRG24130220240172619
|
13/02/2024
|
Annpurna Rajendra Gaykwad
|
1832007WL019898
|
Annpurna Rajendra Gaykwad
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240626429
|
|
ANNAPURNA RAJENDRA GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
MANORA
|
MH-32-007-056-001/6
(MAHULI)
|
1832007000NRG24130220240172618
|
13/02/2024
|
Rajendra Babarao Gaykwad
|
1832007WL019898
|
Rajendra Babarao Gaykwad
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240626428
|
|
MR RAJENDRA BABRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANORA
|
MH-32-007-056-001/8
(MAHULI)
|
1832007000NRG24130220240172620
|
13/02/2024
|
Gopal Ramdhan Aade
|
1832007WL019898
|
Gopal Ramdhan Aade
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240622400
|
|
MR GOPAL RAMDHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANORA
|
MH-32-007-056-002/184
(MAHULI)
|
1832007000NRG24130220240172615
|
13/02/2024
|
JAYKUMAR PANDIT RATHOD
|
1832007WL019897
|
JAYKUMAR PANDIT RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622132
|
|
MR JAYKUMAR PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANORA
|
MH-32-007-056-002/453
(MAHULI)
|
1832007000NRG24130220240172616
|
13/02/2024
|
DHANRAJ ASHOK RATHOD
|
1832007WL019897
|
DHANRAJ ASHOK RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621955
|
|
MR DHANRAJ ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANORA
|
MH-32-007-058-001/127
(MENDRA)
|
1832007000NRG24130220240172600
|
13/02/2024
|
lalita dilip rathod
|
1832007WL019895
|
lalita dilip rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622107
|
|
MRS LALITA DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANORA
|
MH-32-007-058-001/4
(MENDRA)
|
1832007000NRG24130220240172608
|
13/02/2024
|
durga dyaram chavhan
|
1832007WL019895
|
durga dyaram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626425
|
|
MS DURGA DAYARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANORA
|
MH-32-007-058-001/47
(MENDRA)
|
1832007000NRG24130220240172609
|
13/02/2024
|
prakash rajusing rathod
|
1832007WL019895
|
prakash rajusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622356
|
|
MR PRAKASH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANORA
|
MH-32-007-058-002/132
(MENDRA)
|
1832007000NRG24130220240172704
|
13/02/2024
|
kusum purshouttam khadase
|
1832007WL019904
|
kusum purshouttam khadase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621983
|
|
MISS KUSUMBAI PURUSHOTTAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANORA
|
MH-32-007-061-002/109
(PALODI)
|
1832007000NRG24130220240172010
|
13/02/2024
|
ULHAS UTTAM CHAVAN
|
1832007WL019840
|
ULHAS UTTAM CHAVAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240624462
|
|
ULHAS UTTAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANORA
|
MH-32-007-062-002/101
(PANCHALA)
|
1832007000NRG24130220240171700
|
13/02/2024
|
Jankabai Vasanta Dahake
|
1832007WL019808
|
Jankabai Vasanta Dahake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622351
|
|
MRS JANKI VASANTA DAHANE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANORA
|
MH-32-007-062-002/103
(PANCHALA)
|
1832007000NRG24130220240171844
|
13/02/2024
|
pramod uttam rathod
|
1832007WL019817
|
pramod uttam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621894
|
|
PRAMOD UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANORA
|
MH-32-007-062-002/103
(PANCHALA)
|
1832007000NRG24130220240171843
|
13/02/2024
|
renuka uttam rathod
|
1832007WL019817
|
renuka uttam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622268
|
|
Mrs. RENUKA AATMARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MANORA
|
MH-32-007-062-002/107
(PANCHALA)
|
1832007000NRG24130220240171810
|
13/02/2024
|
anita ulhas pawar
|
1832007WL019814
|
anita ulhas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622256
|
|
MRS ANITA ULHAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANORA
|
MH-32-007-062-002/107
(PANCHALA)
|
1832007000NRG24130220240171809
|
13/02/2024
|
ulhas madan pawar
|
1832007WL019814
|
ulhas madan pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622255
|
|
MR ULHAS MADAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANORA
|
MH-32-007-062-002/112
(PANCHALA)
|
1832007000NRG24130220240171845
|
13/02/2024
|
sachin vishnu chavhan
|
1832007WL019817
|
sachin vishnu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622232
|
|
MR SACHIN VISHNU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANORA
|
MH-32-007-062-002/118
(PANCHALA)
|
1832007000NRG24130220240171647
|
13/02/2024
|
Vinod Fulsing Rathod
|
1832007WL019801
|
Vinod Fulsing Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622354
|
|
VINOD FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANORA
|
MH-32-007-062-002/119
(PANCHALA)
|
1832007000NRG24130220240171787
|
13/02/2024
|
arun bapusing jadhav
|
1832007WL019811
|
arun bapusing jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621941
|
|
ARUN BABUSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
MANORA
|
MH-32-007-062-002/119
(PANCHALA)
|
1832007000NRG24130220240171788
|
13/02/2024
|
Payal Arun Jadhao
|
1832007WL019811
|
Payal Arun Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622236
|
|
MISS PAYAL ARUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANORA
|
MH-32-007-062-002/119
(PANCHALA)
|
1832007000NRG24130220240171786
|
13/02/2024
|
vaniota arun jadhav
|
1832007WL019811
|
vaniota arun jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621942
|
|
MRS VANITA ARUN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANORA
|
MH-32-007-062-002/148
(PANCHALA)
|
1832007000NRG24130220240171847
|
13/02/2024
|
gopal subhash chavhan
|
1832007WL019817
|
gopal subhash chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621952
|
|
GOKUL SUBHASH CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MANORA
|
MH-32-007-062-002/149
(PANCHALA)
|
1832007000NRG24130220240171803
|
13/02/2024
|
babarao kisan zalke
|
1832007WL019813
|
babarao kisan zalke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622269
|
|
BABARAO KISANRAO ZALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANORA
|
MH-32-007-062-002/154
(PANCHALA)
|
1832007000NRG24130220240171638
|
13/02/2024
|
maharudra hirasing chavhan
|
1832007WL019800
|
maharudra hirasing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622270
|
|
MAHARUDR HIRASING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANORA
|
MH-32-007-062-002/154
(PANCHALA)
|
1832007000NRG24130220240171890
|
13/02/2024
|
RAMESHWAR MAHARUDRA CHAVHAN
|
1832007WL019824
|
RAMESHWAR MAHARUDRA CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622348
|
|
Mr. RAMESHWAR MAHARUDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
MANORA
|
MH-32-007-062-002/154
(PANCHALA)
|
1832007000NRG24130220240171891
|
13/02/2024
|
yuraj maharudra chavhan
|
1832007WL019824
|
yuraj maharudra chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622271
|
|
YUVRAJ MAHARUDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANORA
|
MH-32-007-062-002/166
(PANCHALA)
|
1832007000NRG24130220240171649
|
13/02/2024
|
gokarna marotu dhake
|
1832007WL019801
|
gokarna marotu dhake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621956
|
|
MRS GOKARNA MAROTI DAHANE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANORA
|
MH-32-007-062-002/166
(PANCHALA)
|
1832007000NRG24130220240171648
|
13/02/2024
|
maroti vaghuji dahake
|
1832007WL019801
|
maroti vaghuji dahake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622344
|
|
Mr. MAROTI PAGHAJI DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24130220240171892
|
13/02/2024
|
Gajanan namdev pardhi
|
1832007WL019824
|
Gajanan namdev pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622112
|
|
Mr. GAJANAN NAMDEV PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24130220240171893
|
13/02/2024
|
gita gajanan paradhi
|
1832007WL019824
|
gita gajanan paradhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622253
|
|
GITA GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANORA
|
MH-32-007-062-002/181
(PANCHALA)
|
1832007000NRG24130220240171894
|
13/02/2024
|
Shubham Gajanan Pardhi
|
1832007WL019824
|
Shubham Gajanan Pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622111
|
|
SHUBHAM GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANORA
|
MH-32-007-062-002/182
(PANCHALA)
|
1832007000NRG24130220240171896
|
13/02/2024
|
parubai mahadev ambore
|
1832007WL019824
|
parubai mahadev ambore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621953
|
|
PARU MAHADEV AMBURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANORA
|
MH-32-007-062-002/185
(PANCHALA)
|
1832007000NRG24130220240171849
|
13/02/2024
|
madhukar ramdhan chavhan
|
1832007WL019817
|
madhukar ramdhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622272
|
|
Mr. MADHUKAR RAMDHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MANORA
|
MH-32-007-062-002/185
(PANCHALA)
|
1832007000NRG24130220240171850
|
13/02/2024
|
sunita madhukar chavhan
|
1832007WL019817
|
sunita madhukar chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622273
|
|
Mrs. SUNITA MADHUKAR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MANORA
|
MH-32-007-062-002/192
(PANCHALA)
|
1832007000NRG24130220240171639
|
13/02/2024
|
kashinath vishwanath taywade
|
1832007WL019800
|
kashinath vishwanath taywade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626415
|
|
MRS KASHINATH VISHWNATH TAYVADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANORA
|
MH-32-007-062-002/199
(PANCHALA)
|
1832007000NRG24130220240171833
|
13/02/2024
|
Sanyog Ajab Chavhan
|
1832007WL019816
|
Sanyog Ajab Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622183
|
|
MR SANYOG AJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANORA
|
MH-32-007-062-002/205
(PANCHALA)
|
1832007000NRG24130220240171650
|
13/02/2024
|
satyabhama rohidas chavhan
|
1832007WL019801
|
satyabhama rohidas chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621980
|
|
SATYABHAMA ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MANORA
|
MH-32-007-062-002/209
(PANCHALA)
|
1832007000NRG24130220240171805
|
13/02/2024
|
mangala sunil paradhi
|
1832007WL019813
|
mangala sunil paradhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621900
|
|
MANGALA SUNIL PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MANORA
|
MH-32-007-062-002/274
(PANCHALA)
|
1832007000NRG24130220240171822
|
13/02/2024
|
Jayshri Mahadeo Tale
|
1832007WL019815
|
Jayshri Mahadeo Tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622204
|
|
MISS JAYSHRI MAHADEO TALE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANORA
|
MH-32-007-062-002/278
(PANCHALA)
|
1832007000NRG24130220240171857
|
13/02/2024
|
SHARADA ARJUN DHOTRE
|
1832007WL019818
|
SHARADA ARJUN DHOTRE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621946
|
|
SHARDHA ARJUN DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MANORA
|
MH-32-007-062-002/30
(PANCHALA)
|
1832007000NRG24130220240171643
|
13/02/2024
|
sanjay sakharam dhotre
|
1832007WL019800
|
sanjay sakharam dhotre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621951
|
|
SANJAY SAKHARAM DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANORA
|
MH-32-007-062-002/309
(PANCHALA)
|
1832007000NRG24130220240171851
|
13/02/2024
|
sachin uttam rathod
|
1832007WL019817
|
sachin uttam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622109
|
|
MR SACHIN UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANORA
|
MH-32-007-062-002/358
(PANCHALA)
|
1832007000NRG24130220240171905
|
13/02/2024
|
Ajay Vinod Chavhan
|
1832007WL019825
|
Ajay Vinod Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621958
|
|
Ajay Vinod Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MANORA
|
MH-32-007-062-002/359
(PANCHALA)
|
1832007000NRG24130220240171906
|
13/02/2024
|
Vijay Vinod Chavhan
|
1832007WL019825
|
Vijay Vinod Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621981
|
|
MR VIJAY VINOD CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANORA
|
MH-32-007-062-002/36
(PANCHALA)
|
1832007000NRG24130220240171813
|
13/02/2024
|
jagdish prakash pawar
|
1832007WL019814
|
jagdish prakash pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622350
|
|
MR JAGADISH PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANORA
|
MH-32-007-062-002/36
(PANCHALA)
|
1832007000NRG24130220240171812
|
13/02/2024
|
mangal prakash pawar
|
1832007WL019814
|
mangal prakash pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626423
|
|
MANGILAL PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANORA
|
MH-32-007-062-002/36
(PANCHALA)
|
1832007000NRG24130220240171811
|
13/02/2024
|
yashoda prakash pawar
|
1832007WL019814
|
yashoda prakash pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622349
|
|
YASHODA PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANORA
|
MH-32-007-062-002/39
(PANCHALA)
|
1832007000NRG24130220240171856
|
13/02/2024
|
mainabai uttam rathod
|
1832007WL019817
|
mainabai uttam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622257
|
|
GENDABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANORA
|
MH-32-007-062-002/39
(PANCHALA)
|
1832007000NRG24130220240171855
|
13/02/2024
|
UTTAM BALSINGH RATHOD
|
1832007WL019817
|
UTTAM BALSINGH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622175
|
|
UTTAM BALSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANORA
|
MH-32-007-062-002/406
(PANCHALA)
|
1832007000NRG24130220240171863
|
13/02/2024
|
Laxmi Baban Shinde
|
1832007WL019818
|
Laxmi Baban Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240624461
|
|
MRS LAXMI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANORA
|
MH-32-007-062-002/64
(PANCHALA)
|
1832007000NRG24130220240171899
|
13/02/2024
|
kanta suresh chavhan
|
1832007WL019824
|
kanta suresh chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621944
|
|
MRS KANTABAI SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANORA
|
MH-32-007-062-002/64
(PANCHALA)
|
1832007000NRG24130220240171898
|
13/02/2024
|
Suresh namdev chavan
|
1832007WL019824
|
Suresh namdev chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622398
|
|
SURESH NAMDEVRAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
MANORA
|
MH-32-007-062-002/71
(PANCHALA)
|
1832007000NRG24130220240171907
|
13/02/2024
|
Subhash Mansing Rathod
|
1832007WL019825
|
Subhash Mansing Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622352
|
|
MR SUBHASH MANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANORA
|
MH-32-007-062-002/74
(PANCHALA)
|
1832007000NRG24130220240171654
|
13/02/2024
|
rohidas udebhan chavhan
|
1832007WL019801
|
rohidas udebhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622089
|
|
ROHIDAS UDEBHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANORA
|
MH-32-007-062-002/80
(PANCHALA)
|
1832007000NRG24130220240171865
|
13/02/2024
|
Avinash Ramesh Chavhan
|
1832007WL019818
|
Avinash Ramesh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621945
|
|
Avinash Ramesh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MANORA
|
MH-32-007-068-002/482
(RUEE)
|
1832007000NRG24130220240172596
|
13/02/2024
|
SANJAY PRATAP RATHOD
|
1832007WL019894
|
SANJAY PRATAP RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622094
|
|
MR SANJAY PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANORA
|
MH-32-007-069-004/361
(SAKHARDOH)
|
1832007000NRG24130220240171882
|
13/02/2024
|
anita ravindra shinde
|
1832007WL019822
|
anita ravindra shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622303
|
|
MRS ANITA RAVINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANORA
|
MH-32-007-069-004/361
(SAKHARDOH)
|
1832007000NRG24130220240171881
|
13/02/2024
|
ravimdra babarao shinde
|
1832007WL019822
|
ravimdra babarao shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622311
|
|
MR RAVINDRA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANORA
|
MH-32-007-074-002/199
(SHEVADASNAGAR)
|
1832007000NRG24130220240172189
|
13/02/2024
|
bhimrao banshiram rathod
|
1832007WL019861
|
bhimrao banshiram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622193
|
|
BHIMRAO BANSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MANORA
|
MH-32-007-074-002/200
(SHEVADASNAGAR)
|
1832007000NRG24130220240172190
|
13/02/2024
|
Charan Bhimrao Rathod
|
1832007WL019861
|
Charan Bhimrao Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626440
|
|
MR CHARANDAS BHIMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANORA
|
MH-32-007-074-002/261
(SHEVADASNAGAR)
|
1832007000NRG24130220240172191
|
13/02/2024
|
Kalpana Santosh Chavhan
|
1832007WL019861
|
Kalpana Santosh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622195
|
|
MRS KALPANA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANORA
|
MH-32-007-074-002/305
(SHEVADASNAGAR)
|
1832007000NRG24130220240172193
|
13/02/2024
|
RATAN TUKARAM RATHOD
|
1832007WL019861
|
RATAN TUKARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622341
|
|
MR RATAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANORA
|
MH-32-007-074-002/97
(SHEVADASNAGAR)
|
1832007000NRG24130220240172194
|
13/02/2024
|
dhanraj hanju rathod
|
1832007WL019861
|
dhanraj hanju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622297
|
|
MR DHANRAJ HANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANORA
|
MH-32-007-075-002/10
(SINGHDOH)
|
1832007000NRG24130220240172030
|
13/02/2024
|
GANESH KHUSHAL AKHAND
|
1832007WL019843
|
GANESH KHUSHAL AKHAND
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622396
|
|
MR GANESH KHUSHAL AKHAND
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANORA
|
MH-32-007-075-002/10
(SINGHDOH)
|
1832007000NRG24130220240172031
|
13/02/2024
|
SUNITA GANESH AKHAND
|
1832007WL019843
|
SUNITA GANESH AKHAND
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622397
|
|
MRS SUNITA GANESH AKHAND
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANORA
|
MH-32-007-075-002/3
(SINGHDOH)
|
1832007000NRG24130220240172032
|
13/02/2024
|
prakash vishram ingole
|
1832007WL019843
|
prakash vishram ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622395
|
|
PRAKASH VISHRAM INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
MANORA
|
MH-32-007-075-002/3
(SINGHDOH)
|
1832007000NRG24130220240172033
|
13/02/2024
|
shilabai praksh ingole
|
1832007WL019843
|
shilabai praksh ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622394
|
|
SHILABAI PRAKASH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
282
|
MANORA
|
MH-32-007-077-002/105
(SOMNATHNAGAR)
|
1832007000NRG24130220240171618
|
13/02/2024
|
anita dilip rathod
|
1832007WL019797
|
anita dilip rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622262
|
|
ANITA DILIP RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
283
|
MANORA
|
MH-32-007-077-002/106
(SOMNATHNAGAR)
|
1832007000NRG24130220240171619
|
13/02/2024
|
ramesh shivlala rathod
|
1832007WL019797
|
ramesh shivlala rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622361
|
|
MR RAMESH SHIVLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANORA
|
MH-32-007-077-002/106
(SOMNATHNAGAR)
|
1832007000NRG24130220240171620
|
13/02/2024
|
sunita ramesh rathod
|
1832007WL019797
|
sunita ramesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622360
|
|
MR SUNITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANORA
|
MH-32-007-077-002/12
(SOMNATHNAGAR)
|
1832007000NRG24130220240171621
|
13/02/2024
|
sumitra sangit rathod
|
1832007WL019797
|
sumitra sangit rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622313
|
|
MRS SUMITRA SANGIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANORA
|
MH-32-007-077-002/126
(SOMNATHNAGAR)
|
1832007000NRG24130220240171660
|
13/02/2024
|
kavita vishwnath jadhao
|
1832007WL019803
|
kavita vishwnath jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621910
|
|
MRS KAVITA VISHWNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANORA
|
MH-32-007-077-002/126
(SOMNATHNAGAR)
|
1832007000NRG24130220240171659
|
13/02/2024
|
vishwnath fakira jadhao
|
1832007WL019803
|
vishwnath fakira jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622201
|
|
VISHWANATH FAKIRA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
288
|
MANORA
|
MH-32-007-077-002/13
(SOMNATHNAGAR)
|
1832007000NRG24130220240171622
|
13/02/2024
|
ANNAPURNA SUBHASH PAWAR
|
1832007WL019797
|
ANNAPURNA SUBHASH PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622286
|
|
MRS ANNAPURANA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24130220240171796
|
13/02/2024
|
ARJUN VIJAY CHAVHAN
|
1832007WL019812
|
ARJUN VIJAY CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626431
|
|
Arjun Vijay Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24130220240171794
|
13/02/2024
|
DURGA VIJAY CHAVHAN
|
1832007WL019812
|
DURGA VIJAY CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622101
|
|
DurgaJaVijayChavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24130220240171795
|
13/02/2024
|
RUPESH VIJAY CHAVHAN
|
1832007WL019812
|
RUPESH VIJAY CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622131
|
|
MR RUPESH VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24130220240171793
|
13/02/2024
|
VIJAY PARSHARAM CHAVHAN
|
1832007WL019812
|
VIJAY PARSHARAM CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622100
|
|
MR VIJAY PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANORA
|
MH-32-007-077-002/145
(SOMNATHNAGAR)
|
1832007000NRG24130220240171797
|
13/02/2024
|
KAMALA BALIRAM RATHOD
|
1832007WL019812
|
KAMALA BALIRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622280
|
|
MISS KAMALABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANORA
|
MH-32-007-077-002/151
(SOMNATHNAGAR)
|
1832007000NRG24130220240171625
|
13/02/2024
|
dyaneshwar namdev jadhav
|
1832007WL019797
|
dyaneshwar namdev jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621897
|
|
MR DNYNESHWAR NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANORA
|
MH-32-007-077-002/151
(SOMNATHNAGAR)
|
1832007000NRG24130220240171624
|
13/02/2024
|
malabai namdev jadhav
|
1832007WL019797
|
malabai namdev jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622291
|
|
MRS MALABAI NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANORA
|
MH-32-007-077-002/169
(SOMNATHNAGAR)
|
1832007000NRG24130220240171798
|
13/02/2024
|
nisha lalsing jadhav
|
1832007WL019812
|
nisha lalsing jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626409
|
|
nisha lalsing jadhav
|
INDUSIND BANK(607189)
|
|
297
|
MANORA
|
MH-32-007-077-002/242
(SOMNATHNAGAR)
|
1832007000NRG24130220240171661
|
13/02/2024
|
TARASING MERSING CHAVHAN
|
1832007WL019803
|
TARASING MERSING CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622281
|
|
MR TARASING MERSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANORA
|
MH-32-007-077-002/244
(SOMNATHNAGAR)
|
1832007000NRG24130220240171628
|
13/02/2024
|
nita vishal rathod
|
1832007WL019797
|
nita vishal rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622290
|
|
MRS NITA VISHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANORA
|
MH-32-007-077-002/244
(SOMNATHNAGAR)
|
1832007000NRG24130220240171627
|
13/02/2024
|
vishal narayan rathod
|
1832007WL019797
|
vishal narayan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622289
|
|
MR VISHAL NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANORA
|
MH-32-007-077-002/369
(SOMNATHNAGAR)
|
1832007000NRG24130220240171799
|
13/02/2024
|
PREETI NARESH RATHOD
|
1832007WL019812
|
PREETI NARESH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626427
|
|
MRS PRITI NARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANORA
|
MH-32-007-077-002/58
(SOMNATHNAGAR)
|
1832007000NRG24130220240171800
|
13/02/2024
|
arvind shriram chavhan
|
1832007WL019812
|
arvind shriram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622355
|
|
MR ARAVIND SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANORA
|
MH-32-007-077-002/68
(SOMNATHNAGAR)
|
1832007000NRG24130220240171666
|
13/02/2024
|
Gangaram Dagdu Chavhan
|
1832007WL019803
|
Gangaram Dagdu Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622148
|
|
MR CHAVHAN GANGARAM DAGADU
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANORA
|
MH-32-007-077-002/98
(SOMNATHNAGAR)
|
1832007000NRG24130220240171801
|
13/02/2024
|
balu kalu rathod
|
1832007WL019812
|
balu kalu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622362
|
|
MR BALU KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANORA
|
MH-32-007-077-002/98
(SOMNATHNAGAR)
|
1832007000NRG24130220240171802
|
13/02/2024
|
kavita balu rathod
|
1832007WL019812
|
kavita balu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622194
|
|
KAVITA BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANORA
|
MH-32-007-092-001/133
(WAI GOLL)
|
1832007000NRG24130220240172121
|
13/02/2024
|
Anil
|
1832007WL019854
|
Anil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622382
|
|
ANIL VIJAY RUNWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MANORA
|
MH-32-007-092-001/133
(WAI GOLL)
|
1832007000NRG24130220240172120
|
13/02/2024
|
Vijay
|
1832007WL019854
|
Vijay
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622383
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANORA
|
MH-32-007-092-001/154
(WAI GOLL)
|
1832007000NRG24130220240172246
|
13/02/2024
|
Madan Aalasing Jadhav
|
1832007WL019863
|
Madan Aalasing Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622385
|
|
MADAN ALASINGH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
308
|
MANORA
|
MH-32-007-092-001/154
(WAI GOLL)
|
1832007000NRG24130220240172248
|
13/02/2024
|
Mala
|
1832007WL019863
|
Mala
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622128
|
|
Mrs. MALA MANGAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
MANORA
|
MH-32-007-092-001/154
(WAI GOLL)
|
1832007000NRG24130220240172247
|
13/02/2024
|
Mangal
|
1832007WL019863
|
Mangal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622127
|
|
MANGAL MADAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANORA
|
MH-32-007-092-001/160
(WAI GOLL)
|
1832007000NRG24130220240172249
|
13/02/2024
|
Sheshrao
|
1832007WL019863
|
Sheshrao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622135
|
|
MR SHESHARAO BALIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANORA
|
MH-32-007-092-001/17
(WAI GOLL)
|
1832007000NRG24130220240172425
|
13/02/2024
|
vanita udesingh rathod
|
1832007WL019877
|
vanita udesingh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626414
|
|
VANITA UDESING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
312
|
MANORA
|
MH-32-007-092-001/186
(WAI GOLL)
|
1832007000NRG24130220240172123
|
13/02/2024
|
Anusayabai Babarao mandole
|
1832007WL019854
|
Anusayabai Babarao mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622250
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANORA
|
MH-32-007-092-001/186
(WAI GOLL)
|
1832007000NRG24130220240172122
|
13/02/2024
|
Babarao Dudhram Mandole
|
1832007WL019854
|
Babarao Dudhram Mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622386
|
|
BABARAO DUDHRAM MANDOLE WAIGUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
314
|
MANORA
|
MH-32-007-092-001/188
(WAI GOLL)
|
1832007000NRG24130220240172124
|
13/02/2024
|
Santosh Hari Mandole
|
1832007WL019854
|
Santosh Hari Mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622384
|
|
MRS HARI MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANORA
|
MH-32-007-092-001/203
(WAI GOLL)
|
1832007000NRG24130220240172426
|
13/02/2024
|
Nandkumar Rajaram Rathod
|
1832007WL019877
|
Nandkumar Rajaram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622388
|
|
NANDKISHOR RAJARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANORA
|
MH-32-007-092-001/203
(WAI GOLL)
|
1832007000NRG24130220240172427
|
13/02/2024
|
ShindubaiNandkuma Rathod
|
1832007WL019877
|
ShindubaiNandkuma Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622266
|
|
MISS SINDHU NANDKISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANORA
|
MH-32-007-092-001/217
(WAI GOLL)
|
1832007000NRG24130220240172358
|
13/02/2024
|
mohan ramshing rathod
|
1832007WL019871
|
mohan ramshing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622143
|
|
Mr. MOHAN RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
MANORA
|
MH-32-007-092-001/217
(WAI GOLL)
|
1832007000NRG24130220240172359
|
13/02/2024
|
Pramila
|
1832007WL019871
|
Pramila
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622144
|
|
Mrs. PRAMILA MOHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
MANORA
|
MH-32-007-092-001/245
(WAI GOLL)
|
1832007000NRG24130220240172429
|
13/02/2024
|
Minabai Vinod Rathod
|
1832007WL019877
|
Minabai Vinod Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622267
|
|
MISS MEENA VINOD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANORA
|
MH-32-007-092-001/245
(WAI GOLL)
|
1832007000NRG24130220240172428
|
13/02/2024
|
Vinod
|
1832007WL019877
|
Vinod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622387
|
|
Mr. VINOD RAJARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
MANORA
|
MH-32-007-092-001/36
(WAI GOLL)
|
1832007000NRG24130220240172361
|
13/02/2024
|
Babita
|
1832007WL019871
|
Babita
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622389
|
|
Mrs. BABITA DATTA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
MANORA
|
MH-32-007-092-001/36
(WAI GOLL)
|
1832007000NRG24130220240172360
|
13/02/2024
|
Datta Kisan rathod
|
1832007WL019871
|
Datta Kisan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622390
|
|
DATTA KISAN RATHOD
|
IDBI BANK(607095)
|
|
323
|
MANORA
|
MH-32-007-092-001/37
(WAI GOLL)
|
1832007000NRG24130220240172250
|
13/02/2024
|
Dashrath Maroti Rathod
|
1832007WL019863
|
Dashrath Maroti Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622136
|
|
MR DASHARTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANORA
|
MH-32-007-092-001/399
(WAI GOLL)
|
1832007000NRG24130220240172130
|
13/02/2024
|
Jaysri Suresh Jadhao
|
1832007WL019856
|
Jaysri Suresh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622379
|
|
Ms. JAYASHRI SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
MANORA
|
MH-32-007-092-001/399
(WAI GOLL)
|
1832007000NRG24130220240172129
|
13/02/2024
|
Suresh Baliram Jadhao
|
1832007WL019856
|
Suresh Baliram Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622147
|
|
SURESH BALIRAM JADHAO WAIGAUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MANORA
|
MH-32-007-092-001/435
(WAI GOLL)
|
1832007000NRG24130220240172431
|
13/02/2024
|
dhurga gulab rathod
|
1832007WL019877
|
dhurga gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622293
|
|
MISS DURGA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANORA
|
MH-32-007-092-001/435
(WAI GOLL)
|
1832007000NRG24130220240172430
|
13/02/2024
|
gulab raysing rathod
|
1832007WL019877
|
gulab raysing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622294
|
|
GULAB RAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANORA
|
MH-32-007-092-001/436
(WAI GOLL)
|
1832007000NRG24130220240172432
|
13/02/2024
|
avinash gulab rathod
|
1832007WL019877
|
avinash gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622292
|
|
AVINASH GULAB RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
329
|
MANORA
|
MH-32-007-092-001/436
(WAI GOLL)
|
1832007000NRG24130220240172433
|
13/02/2024
|
puspa avinash rathod
|
1832007WL019877
|
puspa avinash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622300
|
|
MRS PUSHPA AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANORA
|
MH-32-007-092-001/46
(WAI GOLL)
|
1832007000NRG24130220240172132
|
13/02/2024
|
Dilip Kaniram Jadhao
|
1832007WL019856
|
Dilip Kaniram Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622142
|
|
Mr. DILIP KANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
MANORA
|
MH-32-007-092-001/501
(WAI GOLL)
|
1832007000NRG24130220240172083
|
13/02/2024
|
jivan narayan wankhade
|
1832007WL019848
|
jivan narayan wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622085
|
|
Mr. JIVANKUMAR NARAYAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MANORA
|
MH-32-007-092-001/530
(WAI GOLL)
|
1832007000NRG24130220240172085
|
13/02/2024
|
manesh sambhaji thakare
|
1832007WL019848
|
manesh sambhaji thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626420
|
|
MANESH SAMBHAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MANORA
|
MH-32-007-092-001/535
(WAI GOLL)
|
1832007000NRG24130220240172086
|
13/02/2024
|
Ganesh Manikrao Wankhade
|
1832007WL019848
|
Ganesh Manikrao Wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622346
|
|
Mr. GANESH. MANIKRAO. WANKHADE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
MANORA
|
MH-32-007-092-001/539
(WAI GOLL)
|
1832007000NRG24130220240172088
|
13/02/2024
|
dipali santosh wankhade
|
1832007WL019848
|
dipali santosh wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626419
|
|
MISS DEEPALI SANTOSH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANORA
|
MH-32-007-092-001/539
(WAI GOLL)
|
1832007000NRG24130220240172087
|
13/02/2024
|
santosh sadashivrao wankhade
|
1832007WL019848
|
santosh sadashivrao wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626418
|
|
WANKHADE SANTOSH SADASHIVRAO
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANORA
|
MH-32-007-092-001/545
(WAI GOLL)
|
1832007000NRG24130220240172089
|
13/02/2024
|
ganesh sambhaji thakare
|
1832007WL019848
|
ganesh sambhaji thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622227
|
|
MR GANESH SAMBHAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANORA
|
MH-32-007-092-001/545
(WAI GOLL)
|
1832007000NRG24130220240172090
|
13/02/2024
|
varshatai ganesh thakare
|
1832007WL019848
|
varshatai ganesh thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626421
|
|
MISS VARSHATAI GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANORA
|
MH-32-007-092-001/563
(WAI GOLL)
|
1832007000NRG24130220240172434
|
13/02/2024
|
savita uttam runwal
|
1832007WL019877
|
savita uttam runwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626422
|
|
MISS SAVITA UTTAM RUNWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANORA
|
MH-32-007-092-001/586
(WAI GOLL)
|
1832007000NRG24130220240172353
|
13/02/2024
|
GOKUL ANIL RATHOD
|
1832007WL019870
|
GOKUL ANIL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622312
|
|
GOKUL ANIL RATHOD
|
BANK OF INDIA(508505)
|
|
340
|
MANORA
|
MH-32-007-092-001/586
(WAI GOLL)
|
1832007000NRG24130220240172352
|
13/02/2024
|
PRAMOD ANIL RATHOD
|
1832007WL019870
|
PRAMOD ANIL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622310
|
|
MR PRAMOD ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANORA
|
MH-32-007-092-001/617
(WAI GOLL)
|
1832007000NRG24130220240172436
|
13/02/2024
|
POOJA UDESING RATHOD
|
1832007WL019877
|
POOJA UDESING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622118
|
|
MISS PUJA UDESING RATHOD MINOR
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANORA
|
MH-32-007-092-001/617
(WAI GOLL)
|
1832007000NRG24130220240172435
|
13/02/2024
|
TARUN UDESHING RATHOD
|
1832007WL019877
|
TARUN UDESHING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622274
|
|
TARUN UDESING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MANORA
|
MH-32-007-092-001/645
(WAI GOLL)
|
1832007000NRG24130220240172366
|
13/02/2024
|
GANESH TUKARAM ADE
|
1832007WL019871
|
GANESH TUKARAM ADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621923
|
|
GANESH TUKARAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MANORA
|
MH-32-007-092-001/645
(WAI GOLL)
|
1832007000NRG24130220240172367
|
13/02/2024
|
SUREKHA GANESH ADE
|
1832007WL019871
|
SUREKHA GANESH ADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621924
|
|
MISS SUREKHA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANORA
|
MH-32-007-092-001/785
(WAI GOLL)
|
1832007000NRG24130220240172126
|
13/02/2024
|
Alkabai Vinod Mandole
|
1832007WL019854
|
Alkabai Vinod Mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626424
|
|
MISS ALKA VINOD MANDOLE
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANORA
|
MH-32-007-092-001/785
(WAI GOLL)
|
1832007000NRG24130220240172125
|
13/02/2024
|
Vinod Babarao Mandole
|
1832007WL019854
|
Vinod Babarao Mandole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622110
|
|
VINOD BABARAO MANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANORA
|
MH-32-007-097-001/215
(UMARI KD)
|
1832007000NRG24130220240171430
|
13/02/2024
|
Sanjay gulab rathod
|
1832007WL019773
|
Sanjay gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622170
|
|
SANJAY GULAB RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MANORA
|
MH-32-007-097-001/220
(UMARI KD)
|
1832007000NRG24130220240171480
|
13/02/2024
|
ARJUN BABULAL PAWAR
|
1832007WL019778
|
ARJUN BABULAL PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622176
|
|
Mrs. PANABAI ATMARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
MANORA
|
MH-32-007-097-001/247
(UMARI KD)
|
1832007000NRG24130220240171483
|
13/02/2024
|
janardhan atmaram chavhan
|
1832007WL019778
|
janardhan atmaram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622179
|
|
Mr. JANARDHAN ATMARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
MANORA
|
MH-32-007-097-001/283
(UMARI KD)
|
1832007000NRG24130220240171460
|
13/02/2024
|
ramesh motiram pawar
|
1832007WL019776
|
ramesh motiram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622173
|
|
RAMESH MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MANORA
|
MH-32-007-097-001/289
(UMARI KD)
|
1832007000NRG24130220240171432
|
13/02/2024
|
udesing ramsing rathod
|
1832007WL019773
|
udesing ramsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622199
|
|
UDESINGH RAMSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANORA
|
MH-32-007-097-001/333
(UMARI KD)
|
1832007000NRG24130220240171451
|
13/02/2024
|
bbabusing dhanu chavhan
|
1832007WL019775
|
bbabusing dhanu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622177
|
|
MR BABUSING DHANU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANORA
|
MH-32-007-097-001/359
(UMARI KD)
|
1832007000NRG24130220240171453
|
13/02/2024
|
uttam ramsing pawar
|
1832007WL019775
|
uttam ramsing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240622200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
MANORA
|
MH-32-007-097-001/68-A
(UMARI KD)
|
1832007000NRG24130220240171438
|
13/02/2024
|
gopichnad dhudhram ade
|
1832007WL019773
|
gopichnad dhudhram ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622373
|
|
MR GOPICHAND DUDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANORA
|
MH-32-007-097-001/698
(UMARI KD)
|
1832007000NRG24130220240171463
|
13/02/2024
|
dyaram
|
1832007WL019776
|
dyaram
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622207
|
|
DAYARAM SHAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MANORA
|
MH-32-007-097-001/78
(UMARI KD)
|
1832007000NRG24130220240171464
|
13/02/2024
|
sagar
|
1832007WL019776
|
sagar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622198
|
|
SAGAR LALUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419874
|
419874
|
|
|
|
|
|
|
|
|
357
|
MANORA
|
MH-32-007-035-001/156
(GIRDA)
|
1832007000NRG24130220240171991
|
13/02/2024
|
sunita vishnu ade
|
1832007WL019837
|
sunita vishnu ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622333
|
|
MR SUNITA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANORA
|
MH-32-007-035-001/156
(GIRDA)
|
1832007000NRG24130220240171990
|
13/02/2024
|
vishnu tarasing ade
|
1832007WL019837
|
vishnu tarasing ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622097
|
|
VISHNU TARASING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
359
|
MANORA
|
MH-32-007-035-001/38
(GIRDA)
|
1832007000NRG24130220240171993
|
13/02/2024
|
gavari tarasing ade
|
1832007WL019837
|
gavari tarasing ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622335
|
|
MR GAURIBAI TARASING ADE
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANORA
|
MH-32-007-035-001/450
(GIRDA)
|
1832007000NRG24130220240171995
|
13/02/2024
|
MALA GANESH ADE
|
1832007WL019837
|
MALA GANESH ADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621909
|
|
MISS MALA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANORA
|
MH-32-007-035-001/49
(GIRDA)
|
1832007000NRG24130220240171998
|
13/02/2024
|
dhuri sakharam rathod
|
1832007WL019837
|
dhuri sakharam rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622334
|
|
MR DHURPATABAI SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANORA
|
MH-32-007-035-002/122
(GIRDA)
|
1832007000NRG24130220240172044
|
13/02/2024
|
Raju Pundlik Chavhan
|
1832007WL019844
|
Raju Pundlik Chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621906
|
|
RAJUSING PUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANORA
|
MH-32-007-035-002/185
(GIRDA)
|
1832007000NRG24130220240172045
|
13/02/2024
|
subhash ramdas pawar
|
1832007WL019844
|
subhash ramdas pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622329
|
|
SUBHASH RAMDAS PAWAR
|
AXIS BANK(607153)
|
|
364
|
MANORA
|
MH-32-007-035-002/185
(GIRDA)
|
1832007000NRG24130220240172046
|
13/02/2024
|
sunita subhash pawar
|
1832007WL019844
|
sunita subhash pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622330
|
|
MR SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANORA
|
MH-32-007-035-002/207
(GIRDA)
|
1832007000NRG24130220240172047
|
13/02/2024
|
prakash ramdas pawar
|
1832007WL019844
|
prakash ramdas pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621907
|
|
PRAKASH RAMDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
366
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24130220240172049
|
13/02/2024
|
archana manoj jadhav
|
1832007WL019844
|
archana manoj jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622331
|
|
Archana Manoj Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24130220240172048
|
13/02/2024
|
Manoj Namdeo Jadhav
|
1832007WL019844
|
Manoj Namdeo Jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622332
|
|
MANOJ NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MANORA
|
MH-32-007-035-002/214
(GIRDA)
|
1832007000NRG24130220240172050
|
13/02/2024
|
ramprasad fulasing pawar
|
1832007WL019844
|
ramprasad fulasing pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621908
|
|
MR RAMPRASAD FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANORA
|
MH-32-007-058-001/129
(MENDRA)
|
1832007000NRG24130220240172601
|
13/02/2024
|
Subhash Mohansing Rathod
|
1832007WL019895
|
Subhash Mohansing Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622212
|
|
SUBHASH MOHANSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
370
|
MANORA
|
MH-32-007-058-001/34
(MENDRA)
|
1832007000NRG24130220240172603
|
13/02/2024
|
balu mohannsing rathod
|
1832007WL019895
|
balu mohannsing rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622099
|
|
BALU MOHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANORA
|
MH-32-007-058-001/34
(MENDRA)
|
1832007000NRG24130220240172604
|
13/02/2024
|
malu balu rathod
|
1832007WL019895
|
malu balu rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622402
|
|
MRS MALU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANORA
|
MH-32-007-058-001/37
(MENDRA)
|
1832007000NRG24130220240172607
|
13/02/2024
|
bharat madhukar rathod
|
1832007WL019895
|
bharat madhukar rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621948
|
|
MR BHARAT MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANORA
|
MH-32-007-058-001/37
(MENDRA)
|
1832007000NRG24130220240172606
|
13/02/2024
|
prem madhukar rathod
|
1832007WL019895
|
prem madhukar rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622254
|
|
MR PREMKUMAR MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANORA
|
MH-32-007-058-001/37
(MENDRA)
|
1832007000NRG24130220240172605
|
13/02/2024
|
sulochana madhukar rathod
|
1832007WL019895
|
sulochana madhukar rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621947
|
|
MRS SULOCHANA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANORA
|
MH-32-007-058-002/101
(MENDRA)
|
1832007000NRG24130220240172703
|
13/02/2024
|
Sandhya Jitendra Khadase
|
1832007WL019904
|
Sandhya Jitendra Khadase
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621982
|
|
MISS SANDHYA JITENDRA KHADSE
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANORA
|
MH-32-007-058-002/102
(MENDRA)
|
1832007000NRG24130220240172710
|
13/02/2024
|
chandrabhaga niranjan khadase
|
1832007WL019906
|
chandrabhaga niranjan khadase
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621928
|
|
MRS CHANRAKLA NIRANJAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANORA
|
MH-32-007-058-002/102
(MENDRA)
|
1832007000NRG24130220240172709
|
13/02/2024
|
niranjan namaji khadase
|
1832007WL019906
|
niranjan namaji khadase
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621898
|
|
MR NIRANJAN NAMAJI KHADSE
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANORA
|
MH-32-007-058-002/67
(MENDRA)
|
1832007000NRG24130220240172705
|
13/02/2024
|
Madhukar Govindrao Satpute
|
1832007WL019905
|
Madhukar Govindrao Satpute
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622244
|
|
MADHUKAR GOVINDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MANORA
|
MH-32-007-058-002/67
(MENDRA)
|
1832007000NRG24130220240172706
|
13/02/2024
|
Nilabai Madhukar Satpute
|
1832007WL019905
|
Nilabai Madhukar Satpute
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622242
|
|
NILABAI MADHUKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MANORA
|
MH-32-007-058-002/70
(MENDRA)
|
1832007000NRG24130220240172707
|
13/02/2024
|
Narayan Govindrao Satpute
|
1832007WL019905
|
Narayan Govindrao Satpute
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622234
|
|
NARAYAN GOVINDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANORA
|
MH-32-007-058-002/86
(MENDRA)
|
1832007000NRG24130220240172708
|
13/02/2024
|
shtrughn shriram nande
|
1832007WL019905
|
shtrughn shriram nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622235
|
|
MR SHTRUGHNA SHRIRAM NANDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANORA
|
MH-32-007-061-002/100
(PALODI)
|
1832007000NRG24130220240172009
|
13/02/2024
|
shashikala uattam chavhan
|
1832007WL019840
|
shashikala uattam chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622105
|
|
Mrs. SHASHIKALA UTTAM CHAVHANN
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
MANORA
|
MH-32-007-061-002/202
(PALODI)
|
1832007000NRG24130220240171979
|
13/02/2024
|
uttam namdev khachakad
|
1832007WL019835
|
uttam namdev khachakad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622342
|
|
MRS UTTAM NAMDEO KHACHKAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANORA
|
MH-32-007-061-002/343
(PALODI)
|
1832007000NRG24130220240171980
|
13/02/2024
|
dhanraj khadesing khachakad
|
1832007WL019835
|
dhanraj khadesing khachakad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621905
|
|
MR DHANRAJ KHADESING KHACHKAL
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANORA
|
MH-32-007-061-002/400
(PALODI)
|
1832007000NRG24130220240171981
|
13/02/2024
|
baliram namrayan sable
|
1832007WL019835
|
baliram namrayan sable
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622317
|
|
BALIRAM NARAYAN SABLE
|
AXIS BANK(607153)
|
|
386
|
MANORA
|
MH-32-007-061-002/403
(PALODI)
|
1832007000NRG24130220240171932
|
13/02/2024
|
laxman raosing bhrmhan
|
1832007WL019831
|
laxman raosing bhrmhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621904
|
|
LAXMAN RAVSING BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANORA
|
MH-32-007-061-002/485
(PALODI)
|
1832007000NRG24130220240171982
|
13/02/2024
|
parvati baliram khachkad
|
1832007WL019835
|
parvati baliram khachkad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621917
|
|
MRS PARVATI BALIRAM KHACHKAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANORA
|
MH-32-007-068-002/275
(RUEE)
|
1832007000NRG24130220240172593
|
13/02/2024
|
vitthal devising rathod
|
1832007WL019894
|
vitthal devising rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622189
|
|
VITHAL DEVISING RATHOD
|
HDFC BANK LTD(607152)
|
|
389
|
MANORA
|
MH-32-007-068-002/333
(RUEE)
|
1832007000NRG24130220240172587
|
13/02/2024
|
LOKSAR BABAN SABALE
|
1832007WL019893
|
LOKSAR BABAN SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621933
|
|
MRS LOKASBAI BABAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANORA
|
MH-32-007-068-002/561
(RUEE)
|
1832007000NRG24130220240172598
|
13/02/2024
|
ASHOK NARAYAN RATHOD
|
1832007WL019894
|
ASHOK NARAYAN RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622093
|
|
MR ASHOK NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANORA
|
MH-32-007-068-002/561
(RUEE)
|
1832007000NRG24130220240172599
|
13/02/2024
|
VANDANA ASHOK RATHOD
|
1832007WL019894
|
VANDANA ASHOK RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622339
|
|
MRS VANDANA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
392
|
MANORA
|
MH-32-007-062-002/388
(PANCHALA)
|
1832007000NRG24130220240171823
|
13/02/2024
|
Akshay Devidas Pawar
|
1832007WL019815
|
Akshay Devidas Pawar
|
00415
|
SBIN0012015
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622233
|
|
MR AKSHAY DEVIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
MANORA
|
MH-32-007-018-001/118
(CHONDHI)
|
1832007000NRG24130220240172471
|
13/02/2024
|
VANDANA GAJANAN RATHOD
|
1832007WL019883
|
VANDANA GAJANAN RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622305
|
|
MS VANDANA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANORA
|
MH-32-007-019-001/137
(DAPURA)
|
1832007000NRG24130220240171556
|
13/02/2024
|
gajanan sheshrao shamsundar
|
1832007WL019787
|
gajanan sheshrao shamsundar
|
00415
|
SBIN0015567
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240622229
|
|
GAJANAN SHESHRAV SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANORA
|
MH-32-007-019-001/36
(DAPURA)
|
1832007000NRG24130220240171909
|
13/02/2024
|
ashok nemchand rathod
|
1832007WL019826
|
ashok nemchand rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622220
|
|
ASHOK NEMCHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANORA
|
MH-32-007-019-001/36
(DAPURA)
|
1832007000NRG24130220240171910
|
13/02/2024
|
sharada ashok rathod
|
1832007WL019826
|
sharada ashok rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622221
|
|
SHARADA ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MANORA
|
MH-32-007-019-001/95
(DAPURA)
|
1832007000NRG24130220240171911
|
13/02/2024
|
ram ratun pawar
|
1832007WL019826
|
ram ratun pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622223
|
|
RAM RATIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANORA
|
MH-32-007-019-001/95
(DAPURA)
|
1832007000NRG24130220240171912
|
13/02/2024
|
sunil ram pawar
|
1832007WL019826
|
sunil ram pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621927
|
|
SUNITA RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANORA
|
MH-32-007-020-001/117
(DAPURA (KH))
|
1832007000NRG24130220240171487
|
13/02/2024
|
bharat bhimarao darekar
|
1832007WL019779
|
bharat bhimarao darekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622203
|
|
BHARAT BHIMRAO DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANORA
|
MH-32-007-020-001/16
(DAPURA (KH))
|
1832007000NRG24130220240171488
|
13/02/2024
|
venutai ruprao pund
|
1832007WL019779
|
venutai ruprao pund
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622225
|
|
VENUTAI BHIKAJI MAROTKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANORA
|
MH-32-007-020-001/189
(DAPURA (KH))
|
1832007000NRG24130220240171467
|
13/02/2024
|
chaya rajendra nandedkar
|
1832007WL019777
|
chaya rajendra nandedkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622366
|
|
CHAYABAI RAJU NANDEDKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
402
|
MANORA
|
MH-32-007-020-001/196
(DAPURA (KH))
|
1832007000NRG24130220240171508
|
13/02/2024
|
saraswati devdatta sahyamsunder
|
1832007WL019781
|
saraswati devdatta sahyamsunder
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622218
|
|
SARASWATI DEVDATT SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANORA
|
MH-32-007-020-001/198
(DAPURA (KH))
|
1832007000NRG24130220240171489
|
13/02/2024
|
nilesh ramrao darekar
|
1832007WL019779
|
nilesh ramrao darekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622247
|
|
NILESH RAMRAO DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MANORA
|
MH-32-007-020-001/201
(DAPURA (KH))
|
1832007000NRG24130220240171546
|
13/02/2024
|
omprakash madhukar choudhari
|
1832007WL019786
|
omprakash madhukar choudhari
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622217
|
|
OMPRAKASH MADHUKAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MANORA
|
MH-32-007-020-001/202
(DAPURA (KH))
|
1832007000NRG24130220240171490
|
13/02/2024
|
rekha nilesh pund
|
1832007WL019779
|
rekha nilesh pund
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621937
|
|
REKHA NILESH PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANORA
|
MH-32-007-020-001/209
(DAPURA (KH))
|
1832007000NRG24130220240171491
|
13/02/2024
|
sanjay bhimrao darekar
|
1832007WL019779
|
sanjay bhimrao darekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622164
|
|
DAREKAR SANJAY BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
MANORA
|
MH-32-007-020-001/211
(DAPURA (KH))
|
1832007000NRG24130220240171498
|
13/02/2024
|
shaym madhukar shamsundar
|
1832007WL019780
|
shaym madhukar shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622258
|
|
SHAM MADHUKAR SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANORA
|
MH-32-007-020-001/212
(DAPURA (KH))
|
1832007000NRG24130220240171509
|
13/02/2024
|
sandip vishnu shamsundar
|
1832007WL019781
|
sandip vishnu shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622214
|
|
SANDIP VISHNU SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANORA
|
MH-32-007-020-001/212
(DAPURA (KH))
|
1832007000NRG24130220240171510
|
13/02/2024
|
sunil vishanu shamsundar
|
1832007WL019781
|
sunil vishanu shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622161
|
|
SUNIL VISHNU SHYAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
MANORA
|
MH-32-007-020-001/214
(DAPURA (KH))
|
1832007000NRG24130220240171547
|
13/02/2024
|
RAMESHWAR RAMKRUNA CHAUDARI
|
1832007WL019786
|
RAMESHWAR RAMKRUNA CHAUDARI
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622096
|
|
RAMESHWAR RAMKRUSHNA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANORA
|
MH-32-007-020-001/224
(DAPURA (KH))
|
1832007000NRG24130220240171469
|
13/02/2024
|
chaya ravindra wankhade
|
1832007WL019777
|
chaya ravindra wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626411
|
|
CHHAYA RAVIKUMAR WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANORA
|
MH-32-007-020-001/224
(DAPURA (KH))
|
1832007000NRG24130220240171468
|
13/02/2024
|
ravindra madhusudan wankhade
|
1832007WL019777
|
ravindra madhusudan wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626430
|
|
RAVINDR MADHUSUDAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANORA
|
MH-32-007-020-001/225
(DAPURA (KH))
|
1832007000NRG24130220240171492
|
13/02/2024
|
chandrashekhar natthuji darekar
|
1832007WL019779
|
chandrashekhar natthuji darekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622230
|
|
CHANDRASHEKHAR NATTHUJI DAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MANORA
|
MH-32-007-020-001/225
(DAPURA (KH))
|
1832007000NRG24130220240171493
|
13/02/2024
|
pushpa chandrashekhar darekar
|
1832007WL019779
|
pushpa chandrashekhar darekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622248
|
|
PUSHPABAI CHANDRSHEKHAR DAREKAR
|
HDFC BANK LTD(607152)
|
|
415
|
MANORA
|
MH-32-007-020-001/226
(DAPURA (KH))
|
1832007000NRG24130220240171470
|
13/02/2024
|
digambar shriram khoje
|
1832007WL019777
|
digambar shriram khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622216
|
|
DIGAMBAR SHRIRAM KHOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
416
|
MANORA
|
MH-32-007-020-001/227
(DAPURA (KH))
|
1832007000NRG24130220240171471
|
13/02/2024
|
sharada suresh wankhade
|
1832007WL019777
|
sharada suresh wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622321
|
|
SHARDA SURESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANORA
|
MH-32-007-020-001/232
(DAPURA (KH))
|
1832007000NRG24130220240171494
|
13/02/2024
|
narayan atmaram chaturkar
|
1832007WL019779
|
narayan atmaram chaturkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622215
|
|
MR NARAYAN ATMARAM CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANORA
|
MH-32-007-020-001/234
(DAPURA (KH))
|
1832007000NRG24130220240171499
|
13/02/2024
|
ramkrushna atmaram chaturkar
|
1832007WL019780
|
ramkrushna atmaram chaturkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621938
|
|
MR RAMKRISHNA ATMARAM CHATUKAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANORA
|
MH-32-007-020-001/243
(DAPURA (KH))
|
1832007000NRG24130220240171527
|
13/02/2024
|
kaweri tukaram ghodmare
|
1832007WL019783
|
kaweri tukaram ghodmare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621896
|
|
MRS KAVERI TUKARAM GHODAMARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANORA
|
MH-32-007-020-001/243
(DAPURA (KH))
|
1832007000NRG24130220240171526
|
13/02/2024
|
tukaram suryabhan ghodmare
|
1832007WL019783
|
tukaram suryabhan ghodmare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622353
|
|
MR TUKARAM SURYABHAN GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
MANORA
|
MH-32-007-020-001/244
(DAPURA (KH))
|
1832007000NRG24130220240171548
|
13/02/2024
|
prakash keshavrao wankhade
|
1832007WL019786
|
prakash keshavrao wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622187
|
|
MR PRAKASH KESHAVRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANORA
|
MH-32-007-020-001/252
(DAPURA (KH))
|
1832007000NRG24130220240171567
|
13/02/2024
|
lakshman sakharam khoje
|
1832007WL019789
|
lakshman sakharam khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622222
|
|
KHOJE LAXMAN SAKHARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
423
|
MANORA
|
MH-32-007-020-001/253
(DAPURA (KH))
|
1832007000NRG24130220240171568
|
13/02/2024
|
gopal vishnu khoje
|
1832007WL019789
|
gopal vishnu khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622166
|
|
GOPAL VISHNU KHOJE
|
HDFC BANK LTD(607152)
|
|
424
|
MANORA
|
MH-32-007-020-001/254
(DAPURA (KH))
|
1832007000NRG24130220240171569
|
13/02/2024
|
rama sakharam khoje
|
1832007WL019789
|
rama sakharam khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622213
|
|
RAMESHWAR SAKHARAM KHOJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
MANORA
|
MH-32-007-020-001/254
(DAPURA (KH))
|
1832007000NRG24130220240171570
|
13/02/2024
|
ranjana rama khoje
|
1832007WL019789
|
ranjana rama khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622226
|
|
SACHIN RAMESHVAR KHOJE
|
HDFC BANK LTD(607152)
|
|
426
|
MANORA
|
MH-32-007-020-001/254
(DAPURA (KH))
|
1832007000NRG24130220240171571
|
13/02/2024
|
sachin rama khoje
|
1832007WL019789
|
sachin rama khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622165
|
|
SACHIN RAMESHVAR KHOJE
|
HDFC BANK LTD(607152)
|
|
427
|
MANORA
|
MH-32-007-020-001/263
(DAPURA (KH))
|
1832007000NRG24130220240171536
|
13/02/2024
|
NAMUNBI AFASARBEG MIRZA
|
1832007WL019784
|
NAMUNBI AFASARBEG MIRZA
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626408
|
|
MRS NAMUNBI AFSARBEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANORA
|
MH-32-007-020-001/276
(DAPURA (KH))
|
1832007000NRG24130220240171501
|
13/02/2024
|
Nalini Shirish Shamsundar
|
1832007WL019780
|
Nalini Shirish Shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621966
|
|
NALINI SHIRISH SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MANORA
|
MH-32-007-020-001/276
(DAPURA (KH))
|
1832007000NRG24130220240171500
|
13/02/2024
|
Shirish Wasudeo Shamsundar
|
1832007WL019780
|
Shirish Wasudeo Shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622219
|
|
MR SHIRISH WASUDEO SHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANORA
|
MH-32-007-020-001/30
(DAPURA (KH))
|
1832007000NRG24130220240171537
|
13/02/2024
|
homesh madhavrao dandekar
|
1832007WL019784
|
homesh madhavrao dandekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621984
|
|
MR HOMESH MADHAVRAO DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANORA
|
MH-32-007-020-001/30
(DAPURA (KH))
|
1832007000NRG24130220240171538
|
13/02/2024
|
Umesh Madhavrao Dandekar
|
1832007WL019784
|
Umesh Madhavrao Dandekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622243
|
|
UMESH MADHAVRAO DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANORA
|
MH-32-007-020-001/310
(DAPURA (KH))
|
1832007000NRG24130220240171472
|
13/02/2024
|
RAHUL SUBHASH KAVALEKAR
|
1832007WL019777
|
RAHUL SUBHASH KAVALEKAR
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240624460
|
|
RAHUL SUBHASH KAVALEKAR
|
HDFC BANK LTD(607152)
|
|
433
|
MANORA
|
MH-32-007-020-001/327
(DAPURA (KH))
|
1832007000NRG24130220240171539
|
13/02/2024
|
Pratibha Umesh Dandekar
|
1832007WL019784
|
Pratibha Umesh Dandekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626438
|
|
PRATIBHA UMESH DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MANORA
|
MH-32-007-020-001/334
(DAPURA (KH))
|
1832007000NRG24130220240171473
|
13/02/2024
|
Rekha Namdev Admankar
|
1832007WL019777
|
Rekha Namdev Admankar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622196
|
|
MRS REKHA NAMDEV ADAMANKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANORA
|
MH-32-007-020-001/34
(DAPURA (KH))
|
1832007000NRG24130220240171502
|
13/02/2024
|
tukaram tuashiram shamsundar
|
1832007WL019780
|
tukaram tuashiram shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622191
|
|
TUKARAM TULSHIRAM SHAMSUNDAR
|
HDFC BANK LTD(607152)
|
|
436
|
MANORA
|
MH-32-007-020-001/37
(DAPURA (KH))
|
1832007000NRG24130220240171530
|
13/02/2024
|
akshay gajanan sardar
|
1832007WL019783
|
akshay gajanan sardar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621911
|
|
MR AKSHAY GAJANAN SARADAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANORA
|
MH-32-007-020-001/4
(DAPURA (KH))
|
1832007000NRG24130220240171531
|
13/02/2024
|
pramod laxman urakade
|
1832007WL019783
|
pramod laxman urakade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622249
|
|
MR PRAMOD LAXMAN URAKADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANORA
|
MH-32-007-020-001/59
(DAPURA (KH))
|
1832007000NRG24130220240171543
|
13/02/2024
|
jijabai ramrao shrirame
|
1832007WL019785
|
jijabai ramrao shrirame
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622283
|
|
JIJABAI RAMRAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MANORA
|
MH-32-007-020-001/60
(DAPURA (KH))
|
1832007000NRG24130220240171544
|
13/02/2024
|
murlidhar suresh bhojapure
|
1832007WL019785
|
murlidhar suresh bhojapure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622336
|
|
MURLIDHAR SURESH BHOJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
MANORA
|
MH-32-007-020-001/63
(DAPURA (KH))
|
1832007000NRG24130220240171512
|
13/02/2024
|
nilesh ramrao wankhade
|
1832007WL019781
|
nilesh ramrao wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240624459
|
|
MR NILESH RAMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANORA
|
MH-32-007-020-001/66
(DAPURA (KH))
|
1832007000NRG24130220240171533
|
13/02/2024
|
tulashiram shriram kakade
|
1832007WL019783
|
tulashiram shriram kakade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622279
|
|
MR TULSHIRAM SHRIRAM FALAKE
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANORA
|
MH-32-007-020-001/70
(DAPURA (KH))
|
1832007000NRG24130220240171553
|
13/02/2024
|
bhimarao shriram khoje
|
1832007WL019786
|
bhimarao shriram khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622192
|
|
BHIMRAV SHRIRAM KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MANORA
|
MH-32-007-020-001/70
(DAPURA (KH))
|
1832007000NRG24130220240171554
|
13/02/2024
|
chadabai bhimarao khoje
|
1832007WL019786
|
chadabai bhimarao khoje
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622322
|
|
MRS CHANDA BHIMRAO KHOJE
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANORA
|
MH-32-007-020-001/73
(DAPURA (KH))
|
1832007000NRG24130220240171545
|
13/02/2024
|
rekhabai shrikrushna borkar
|
1832007WL019785
|
rekhabai shrikrushna borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622347
|
|
REKHA SHRIKRUSHNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
MANORA
|
MH-32-007-020-001/79
(DAPURA (KH))
|
1832007000NRG24130220240171475
|
13/02/2024
|
Devkabai Dnyandev Lomte
|
1832007WL019777
|
Devkabai Dnyandev Lomte
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626416
|
|
MS DEVKABAI DNYANDEV LOMTE
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANORA
|
MH-32-007-020-001/79
(DAPURA (KH))
|
1832007000NRG24130220240171474
|
13/02/2024
|
Dnyandev Vithoba Lomte
|
1832007WL019777
|
Dnyandev Vithoba Lomte
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622224
|
|
MR DNYANDEV VITHUJI LOMTE
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANORA
|
MH-32-007-020-001/81
(DAPURA (KH))
|
1832007000NRG24130220240171534
|
13/02/2024
|
Rekha Manohar Ghodmare
|
1832007WL019783
|
Rekha Manohar Ghodmare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622367
|
|
MRS REKHA MANOHAR GHODMARE
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANORA
|
MH-32-007-020-001/91
(DAPURA (KH))
|
1832007000NRG24130220240171535
|
13/02/2024
|
anusaya suresh dandekar
|
1832007WL019783
|
anusaya suresh dandekar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622320
|
|
MRS ANUSAYA SURESH DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANORA
|
MH-32-007-020-001/99
(DAPURA (KH))
|
1832007000NRG24130220240171513
|
13/02/2024
|
shrirang vasudev shyamsundar
|
1832007WL019781
|
shrirang vasudev shyamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622202
|
|
MR SHRIRANG VASUDEV SHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANORA
|
MH-32-007-020-001/99
(DAPURA (KH))
|
1832007000NRG24130220240171514
|
13/02/2024
|
sunita shirang shyamsunder
|
1832007WL019781
|
sunita shirang shyamsunder
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622152
|
|
MS SNITA SRIRANG SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANORA
|
MH-32-007-055-001/157
(KUPTA)
|
1832007000NRG24130220240171580
|
13/02/2024
|
sanjay kisan masotkar
|
1832007WL019791
|
sanjay kisan masotkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622103
|
|
MR SANJAY KISANRAV MASOTAKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANORA
|
MH-32-007-055-001/219
(KUPTA)
|
1832007000NRG24130220240171634
|
13/02/2024
|
Vasant Motiram Masotkar
|
1832007WL019799
|
Vasant Motiram Masotkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626439
|
|
VASANT MOTIRAM MASOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANORA
|
MH-32-007-055-001/485
(KUPTA)
|
1832007000NRG24130220240171610
|
13/02/2024
|
KUSUMBAI LAXMAN JADHAV
|
1832007WL019795
|
KUSUMBAI LAXMAN JADHAV
|
00415
|
SBIN0015567
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240622358
|
|
MRS KUSUMBAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANORA
|
MH-32-007-055-001/485
(KUPTA)
|
1832007000NRG24130220240171609
|
13/02/2024
|
LAXMAN PANDURANG JADHAV
|
1832007WL019795
|
LAXMAN PANDURANG JADHAV
|
00415
|
SBIN0015567
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240622357
|
|
MR LAXMAN PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANORA
|
MH-32-007-055-001/485
(KUPTA)
|
1832007000NRG24130220240171611
|
13/02/2024
|
VIJAY LAXMAN JADHAV
|
1832007WL019795
|
VIJAY LAXMAN JADHAV
|
00415
|
SBIN0015567
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240622315
|
|
MR VIJAY LAXMANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101010
|
101010
|
|
|
|
|
|
|
|
|
456
|
MANORA
|
MH-32-007-062-002/110
(PANCHALA)
|
1832007000NRG24130220240171694
|
13/02/2024
|
Akshay Arun Rathod
|
1832007WL019807
|
Akshay Arun Rathod
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621925
|
|
AKSHAY ARUN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
457
|
MANORA
|
MH-32-007-061-002/291
(PALODI)
|
1832007000NRG24130220240172011
|
13/02/2024
|
ULHAS BALUSING PAWAR
|
1832007WL019840
|
ULHAS BALUSING PAWAR
|
00468
|
UBIN0805939
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622043
|
|
ULHAS PAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
458
|
MANORA
|
MH-32-007-055-001/290
(KUPTA)
|
1832007000NRG24130220240171572
|
13/02/2024
|
shobha ramesh adhav
|
1832007WL019790
|
shobha ramesh adhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621920
|
|
SHOBHA RAMESH ADHAU KUPTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
MANORA
|
MH-32-007-055-001/302
(KUPTA)
|
1832007000NRG24130220240171602
|
13/02/2024
|
ARCHNA GOPAL ADHaU
|
1832007WL019794
|
ARCHNA GOPAL ADHaU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621921
|
|
ARCHANA GOPAL ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MANORA
|
MH-32-007-055-001/633
(KUPTA)
|
1832007000NRG24130220240171605
|
13/02/2024
|
GOPAL WAMAN TALEKAR
|
1832007WL019794
|
GOPAL WAMAN TALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622263
|
|
GOPAL WAMAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MANORA
|
MH-32-007-055-001/738
(KUPTA)
|
1832007000NRG24130220240171589
|
13/02/2024
|
VIJAY JAGADEO MASOTKAR
|
1832007WL019791
|
VIJAY JAGADEO MASOTKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621922
|
|
VIJAY JAGDEV MASOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
462
|
MANORA
|
MH-32-007-056-001/8
(MAHULI)
|
1832007000NRG24130220240172621
|
13/02/2024
|
Renuka Gopal Ade
|
1832007WL019898
|
Renuka Gopal Ade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240626443
|
|
Mrs. Renuka Gopal Ade
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
MANORA
|
MH-32-007-062-002/112
(PANCHALA)
|
1832007000NRG24130220240171846
|
13/02/2024
|
Kalpana Sachin Chavhan
|
1832007WL019817
|
Kalpana Sachin Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621939
|
|
KALPNA SACHIN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
MANORA
|
MH-32-007-062-002/148
(PANCHALA)
|
1832007000NRG24130220240171848
|
13/02/2024
|
Nilam Gokul Chavhan
|
1832007WL019817
|
Nilam Gokul Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621961
|
|
NILAM GOKUL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MANORA
|
MH-32-007-062-002/157
(PANCHALA)
|
1832007000NRG24130220240171832
|
13/02/2024
|
VANITA BALU MASKE
|
1832007WL019816
|
VANITA BALU MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626444
|
|
VANITA BALU MASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
MANORA
|
MH-32-007-062-002/204
(PANCHALA)
|
1832007000NRG24130220240171641
|
13/02/2024
|
pravin janardhan pawar
|
1832007WL019800
|
pravin janardhan pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621949
|
|
PARVIN JANARDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
MANORA
|
MH-32-007-062-002/204
(PANCHALA)
|
1832007000NRG24130220240171642
|
13/02/2024
|
sunita pravin pawar
|
1832007WL019800
|
sunita pravin pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622326
|
|
Mrs. SUNITA PRAVIN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
MANORA
|
MH-32-007-062-002/213
(PANCHALA)
|
1832007000NRG24130220240171897
|
13/02/2024
|
pratibha rajesh chavhan
|
1832007WL019824
|
pratibha rajesh chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621943
|
|
PRATIMA RAJESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
MANORA
|
MH-32-007-062-002/235
(PANCHALA)
|
1832007000NRG24130220240171696
|
13/02/2024
|
priti shantaram pawar
|
1832007WL019807
|
priti shantaram pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621926
|
|
MS PRITI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANORA
|
MH-32-007-062-002/246
(PANCHALA)
|
1832007000NRG24130220240171703
|
13/02/2024
|
Laxmi Sadashiv Dahane
|
1832007WL019808
|
Laxmi Sadashiv Dahane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622308
|
|
Mrs. LAXMI SADASHIV DAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
MANORA
|
MH-32-007-062-002/270
(PANCHALA)
|
1832007000NRG24130220240171691
|
13/02/2024
|
suwarna vinod sakharkar
|
1832007WL019806
|
suwarna vinod sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622325
|
|
SUVRNA VINOD SAKHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANORA
|
MH-32-007-062-002/308
(PANCHALA)
|
1832007000NRG24130220240171901
|
13/02/2024
|
alfa pradip rathod
|
1832007WL019825
|
alfa pradip rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626445
|
|
ALFA PRADIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MANORA
|
MH-32-007-062-002/308
(PANCHALA)
|
1832007000NRG24130220240171900
|
13/02/2024
|
pradip subhash rathod
|
1832007WL019825
|
pradip subhash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621959
|
|
MR PRADIP SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANORA
|
MH-32-007-062-002/36
(PANCHALA)
|
1832007000NRG24130220240171814
|
13/02/2024
|
Varsha Mangilal Pawar
|
1832007WL019814
|
Varsha Mangilal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621962
|
|
VARSHA MANGILAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
475
|
MANORA
|
MH-32-007-062-002/378
(PANCHALA)
|
1832007000NRG24130220240171858
|
13/02/2024
|
Payal Akash Dhotre
|
1832007WL019818
|
Payal Akash Dhotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622021
|
|
PAYAL AKASH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MANORA
|
MH-32-007-062-002/381
(PANCHALA)
|
1832007000NRG24130220240171859
|
13/02/2024
|
Akash Suresh Chavhan
|
1832007WL019818
|
Akash Suresh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621960
|
|
MR AKASH SURESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANORA
|
MH-32-007-062-002/403
(PANCHALA)
|
1832007000NRG24130220240171862
|
13/02/2024
|
Puja Santosh Dhotre
|
1832007WL019818
|
Puja Santosh Dhotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626442
|
|
PUJA SANTOSH DHOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
478
|
MANORA
|
MH-32-007-062-002/403
(PANCHALA)
|
1832007000NRG24130220240171861
|
13/02/2024
|
Santosh Sonaba Dhotre
|
1832007WL019818
|
Santosh Sonaba Dhotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626426
|
|
MR SANTOSH SONABA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANORA
|
MH-32-007-062-002/53
(PANCHALA)
|
1832007000NRG24130220240171826
|
13/02/2024
|
Tulsabai Ulhas Tale
|
1832007WL019815
|
Tulsabai Ulhas Tale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622309
|
|
TULSABAI ULHAS TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MANORA
|
MH-32-007-062-002/57
(PANCHALA)
|
1832007000NRG24130220240171838
|
13/02/2024
|
Savita Gajanan Rathod
|
1832007WL019816
|
Savita Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626446
|
|
MRS KAVITA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANORA
|
MH-32-007-062-002/71
(PANCHALA)
|
1832007000NRG24130220240171908
|
13/02/2024
|
Aasha Bai Shbhash Rathod
|
1832007WL019825
|
Aasha Bai Shbhash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622287
|
|
ASHABAI SUBHASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
482
|
MANORA
|
MH-32-007-062-002/84
(PANCHALA)
|
1832007000NRG24130220240171699
|
13/02/2024
|
sunita ashok rathod
|
1832007WL019807
|
sunita ashok rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622288
|
|
MRS SUNITA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANORA
|
MH-32-007-075-002/338
(SINGHDOH)
|
1832007000NRG24130220240172036
|
13/02/2024
|
Deepa Gajanan Thakare
|
1832007WL019843
|
Deepa Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622327
|
|
THAKARE DEEPA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
484
|
MANORA
|
MH-32-007-075-002/338
(SINGHDOH)
|
1832007000NRG24130220240172035
|
13/02/2024
|
Gajanan Laxman Thakare
|
1832007WL019843
|
Gajanan Laxman Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622328
|
|
THAKARE GAJANAN LAXMAN.SINGDOH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
485
|
MANORA
|
MH-32-007-075-002/427
(SINGHDOH)
|
1832007000NRG24130220240172038
|
13/02/2024
|
DHAMMANAND PRALHAD BHAGAT
|
1832007WL019843
|
DHAMMANAND PRALHAD BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621912
|
|
BHAGAT DHAMMANAD PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
MANORA
|
MH-32-007-075-003/219
(SINGHDOH)
|
1832007000NRG24130220240172039
|
13/02/2024
|
DIKSHA SWAPNIL INGOLE
|
1832007WL019843
|
DIKSHA SWAPNIL INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622323
|
|
DIKSHA SWPNIL INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
487
|
MANORA
|
MH-32-007-077-002/388
(SOMNATHNAGAR)
|
1832007000NRG24130220240171665
|
13/02/2024
|
govind gajanan sonvane
|
1832007WL019803
|
govind gajanan sonvane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240626447
|
|
GOVIND GAJANAN SONBAVE
|
ICICI BANK LTD(508534)
|
|
488
|
MANORA
|
MH-32-007-092-001/399
(WAI GOLL)
|
1832007000NRG24130220240172131
|
13/02/2024
|
Baliram Manji Jadhao
|
1832007WL019856
|
Baliram Manji Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622314
|
|
BALIRAM MANJI JADHAV WAIGOUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
489
|
MANORA
|
MH-32-007-009-001/127
(ASOLA KHURD)
|
1832007000NRG24130220240172071
|
13/02/2024
|
GOPAL RAMKRUSHNA KAJALE
|
1832007WL019847
|
GOPAL RAMKRUSHNA KAJALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621991
|
|
GOPAL RAMKRUSHNA KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MANORA
|
MH-32-007-009-001/260
(ASOLA KHURD)
|
1832007000NRG24130220240172076
|
13/02/2024
|
pushpa pravin pawar
|
1832007WL019847
|
pushpa pravin pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621998
|
|
PUSHPATAI PRAVIN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MANORA
|
MH-32-007-009-001/260
(ASOLA KHURD)
|
1832007000NRG24130220240172074
|
13/02/2024
|
shashikalabai Kasandas Pawar
|
1832007WL019847
|
shashikalabai Kasandas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621987
|
|
SHASHIKALABAI KASANDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MANORA
|
MH-32-007-009-001/285
(ASOLA KHURD)
|
1832007000NRG24130220240172020
|
13/02/2024
|
Sonu Yuvraj Rathod
|
1832007WL019841
|
Sonu Yuvraj Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621891
|
|
SONU YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MANORA
|
MH-32-007-009-001/285
(ASOLA KHURD)
|
1832007000NRG24130220240172018
|
13/02/2024
|
Yuvraj Rangrao Rathod
|
1832007WL019841
|
Yuvraj Rangrao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621995
|
|
YUVRAJ RANGRAO RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
MANORA
|
MH-32-007-009-001/295
(ASOLA KHURD)
|
1832007000NRG24130220240171674
|
13/02/2024
|
Ganesh Rajusing Rathod
|
1832007WL019804
|
Ganesh Rajusing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621999
|
|
MASTER GANESH RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANORA
|
MH-32-007-009-001/295
(ASOLA KHURD)
|
1832007000NRG24130220240171671
|
13/02/2024
|
rajusing narayan rathod
|
1832007WL019804
|
rajusing narayan rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621889
|
|
RAJUSING NARAYAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
496
|
MANORA
|
MH-32-007-009-001/295
(ASOLA KHURD)
|
1832007000NRG24130220240171672
|
13/02/2024
|
shakuntalabai rajusing rathod
|
1832007WL019804
|
shakuntalabai rajusing rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621890
|
|
SHAKUNTALABAI RAJUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANORA
|
MH-32-007-009-001/3180
(ASOLA KHURD)
|
1832007000NRG24130220240172079
|
13/02/2024
|
SAGARBAI GANESH RATHOD
|
1832007WL019847
|
SAGARBAI GANESH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621993
|
|
SAGARBAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANORA
|
MH-32-007-009-001/320
(ASOLA KHURD)
|
1832007000NRG24130220240172023
|
13/02/2024
|
prakash ratiram rathod
|
1832007WL019842
|
prakash ratiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621986
|
|
PRAKASH RATIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
MANORA
|
MH-32-007-009-001/3576
(ASOLA KHURD)
|
1832007000NRG24130220240172028
|
13/02/2024
|
dnyaneshwar govind pawar
|
1832007WL019842
|
dnyaneshwar govind pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622001
|
|
DNYANESHWAR GOVINDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
MANORA
|
MH-32-007-020-001/24
(DAPURA (KH))
|
1832007000NRG24130220240171540
|
13/02/2024
|
Nilesh Eknath Shyamsundar
|
1832007WL019785
|
Nilesh Eknath Shyamsundar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621990
|
|
NILESH EKNATH SHAMSUNDER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
501
|
MANORA
|
MH-32-007-020-001/37
(DAPURA (KH))
|
1832007000NRG24130220240171528
|
13/02/2024
|
gajanan tulashiram sardar
|
1832007WL019783
|
gajanan tulashiram sardar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622015
|
|
GAJANAN TULASHIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
MANORA
|
MH-32-007-020-001/37
(DAPURA (KH))
|
1832007000NRG24130220240171529
|
13/02/2024
|
SHILABAI GAJANAN SARDAR
|
1832007WL019783
|
SHILABAI GAJANAN SARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621997
|
|
SHILA GAJANAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
MANORA
|
MH-32-007-048-001/1015
(KARLI)
|
1832007000NRG24130220240172060
|
13/02/2024
|
santosh pradip gavande
|
1832007WL019846
|
santosh pradip gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621992
|
|
SANTOSH PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MANORA
|
MH-32-007-048-001/121
(KARLI)
|
1832007000NRG24130220240172064
|
13/02/2024
|
YOGESH MOHAN KALE
|
1832007WL019846
|
YOGESH MOHAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621996
|
|
YOGESH MOHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
MANORA
|
MH-32-007-048-001/35
(KARLI)
|
1832007000NRG24130220240172069
|
13/02/2024
|
Sachin Sadashiv Chaudhari
|
1832007WL019846
|
Sachin Sadashiv Chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621989
|
|
SACHIN SADASHIV CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
MANORA
|
MH-32-007-055-001/1127
(KUPTA)
|
1832007000NRG24130220240171607
|
13/02/2024
|
bharat pandit akhud
|
1832007WL019795
|
bharat pandit akhud
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621994
|
|
BHARAT PANDIT AKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
MANORA
|
MH-32-007-056-001/3
(MAHULI)
|
1832007000NRG24130220240172613
|
13/02/2024
|
Vanita Vasanta Manwar
|
1832007WL019896
|
Vanita Vasanta Manwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622038
|
|
VANITA VASANT MANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
MANORA
|
MH-32-007-058-002/101
(MENDRA)
|
1832007000NRG24130220240172702
|
13/02/2024
|
Jitendra Sudhakar Khadse
|
1832007WL019904
|
Jitendra Sudhakar Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622041
|
|
JITENDRA SUDHAKAR KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MANORA
|
MH-32-007-062-002/110
(PANCHALA)
|
1832007000NRG24130220240171693
|
13/02/2024
|
ARCHANA ARUN RATHOD
|
1832007WL019807
|
ARCHANA ARUN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622011
|
|
ARCHANA ARUN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
MANORA
|
MH-32-007-062-002/110
(PANCHALA)
|
1832007000NRG24130220240171692
|
13/02/2024
|
Arun Devising Rathod
|
1832007WL019807
|
Arun Devising Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622005
|
|
ARUN DEVISING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
MANORA
|
MH-32-007-062-002/114
(PANCHALA)
|
1832007000NRG24130220240171816
|
13/02/2024
|
Shubhangi Samadhan Chipade
|
1832007WL019815
|
Shubhangi Samadhan Chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622024
|
|
SHUBHANGI SAMADHAN CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MANORA
|
MH-32-007-062-002/136
(PANCHALA)
|
1832007000NRG24130220240171820
|
13/02/2024
|
Piyush Namdev Pawar
|
1832007WL019815
|
Piyush Namdev Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622002
|
|
PIYUSH NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MANORA
|
MH-32-007-062-002/136
(PANCHALA)
|
1832007000NRG24130220240171818
|
13/02/2024
|
Renuka namdeo pawar
|
1832007WL019815
|
Renuka namdeo pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622025
|
|
RENUKA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
MANORA
|
MH-32-007-062-002/141
(PANCHALA)
|
1832007000NRG24130220240171830
|
13/02/2024
|
Anita Santosh Maske
|
1832007WL019816
|
Anita Santosh Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622027
|
|
ANITA SANTOSH MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANORA
|
MH-32-007-062-002/141
(PANCHALA)
|
1832007000NRG24130220240171829
|
13/02/2024
|
Santosh Shriram Maske
|
1832007WL019816
|
Santosh Shriram Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622028
|
|
SANTOSH SHRIRAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MANORA
|
MH-32-007-062-002/192
(PANCHALA)
|
1832007000NRG24130220240171640
|
13/02/2024
|
Surekha Kashinath Tayavade
|
1832007WL019800
|
Surekha Kashinath Tayavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622016
|
|
SUREKHA KASHINATH TAYAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MANORA
|
MH-32-007-062-002/198
(PANCHALA)
|
1832007000NRG24130220240171790
|
13/02/2024
|
Nirmala Sadanand Dongare
|
1832007WL019811
|
Nirmala Sadanand Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622030
|
|
NIRMALA SADANAND DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MANORA
|
MH-32-007-062-002/198
(PANCHALA)
|
1832007000NRG24130220240171789
|
13/02/2024
|
Sanand Vishwnath Dongare
|
1832007WL019811
|
Sanand Vishwnath Dongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622031
|
|
SADANAND VISHWNATH DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
MANORA
|
MH-32-007-062-002/209
(PANCHALA)
|
1832007000NRG24130220240171804
|
13/02/2024
|
sunil digambar paradhi
|
1832007WL019813
|
sunil digambar paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622008
|
|
SUNIL DIGAMBAR PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MANORA
|
MH-32-007-062-002/269
(PANCHALA)
|
1832007000NRG24130220240171821
|
13/02/2024
|
Sanjay Ajabrao Tale
|
1832007WL019815
|
Sanjay Ajabrao Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621888
|
|
SANJAY AJABRAO TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
MANORA
|
MH-32-007-062-002/309
(PANCHALA)
|
1832007000NRG24130220240171852
|
13/02/2024
|
sonu sachin rathod
|
1832007WL019817
|
sonu sachin rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621892
|
|
SONU SACHIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
MANORA
|
MH-32-007-062-002/332
(PANCHALA)
|
1832007000NRG24130220240171806
|
13/02/2024
|
MANOHAR MADHUKAR DAHANE
|
1832007WL019813
|
MANOHAR MADHUKAR DAHANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622023
|
|
MANOHAR MADHUKAR DAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
MANORA
|
MH-32-007-062-002/340
(PANCHALA)
|
1832007000NRG24130220240171854
|
13/02/2024
|
Payal Nitin Rathod
|
1832007WL019817
|
Payal Nitin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622003
|
|
PAYAL NITIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
MANORA
|
MH-32-007-062-002/342
(PANCHALA)
|
1832007000NRG24130220240171644
|
13/02/2024
|
Pooja Satva Dhotre
|
1832007WL019800
|
Pooja Satva Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622022
|
|
POOJA SATVA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
MANORA
|
MH-32-007-062-002/342
(PANCHALA)
|
1832007000NRG24130220240171646
|
13/02/2024
|
Prem Satva Dhotre
|
1832007WL019800
|
Prem Satva Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621985
|
|
Prem Satva Dhotre
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
MANORA
|
MH-32-007-062-002/342
(PANCHALA)
|
1832007000NRG24130220240171645
|
13/02/2024
|
PUNESH SATAVA DHOTRE
|
1832007WL019800
|
PUNESH SATAVA DHOTRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622035
|
|
PUNESH SATVA DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
MANORA
|
MH-32-007-062-002/347
(PANCHALA)
|
1832007000NRG24130220240171698
|
13/02/2024
|
Vaishali Yashvant Rathod
|
1832007WL019807
|
Vaishali Yashvant Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622007
|
|
VAISHALI YASHVANT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
MANORA
|
MH-32-007-062-002/347
(PANCHALA)
|
1832007000NRG24130220240171697
|
13/02/2024
|
Yashwant Ashok Rathod
|
1832007WL019807
|
Yashwant Ashok Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622006
|
|
YASHWANT ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MANORA
|
MH-32-007-062-002/348
(PANCHALA)
|
1832007000NRG24130220240171903
|
13/02/2024
|
Kalpana Pravin Rathod
|
1832007WL019825
|
Kalpana Pravin Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621887
|
|
KALPANA PRAVIN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
MANORA
|
MH-32-007-062-002/355
(PANCHALA)
|
1832007000NRG24130220240171834
|
13/02/2024
|
Sanket Ajab Chavhan
|
1832007WL019816
|
Sanket Ajab Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621885
|
|
SANKET AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
MANORA
|
MH-32-007-062-002/355
(PANCHALA)
|
1832007000NRG24130220240171835
|
13/02/2024
|
Shital Sanket Chavhan
|
1832007WL019816
|
Shital Sanket Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621886
|
|
SHITAL SANKET CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MANORA
|
MH-32-007-062-002/367
(PANCHALA)
|
1832007000NRG24130220240171651
|
13/02/2024
|
Shubham Kishor Chavhan
|
1832007WL019801
|
Shubham Kishor Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622017
|
|
SHUBHAM KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MANORA
|
MH-32-007-062-002/368
(PANCHALA)
|
1832007000NRG24130220240171652
|
13/02/2024
|
Rahul Kishor Chavhan
|
1832007WL019801
|
Rahul Kishor Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622018
|
|
RAHUL KISHOR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
MANORA
|
MH-32-007-062-002/381
(PANCHALA)
|
1832007000NRG24130220240171860
|
13/02/2024
|
Rita Akash Chavhan
|
1832007WL019818
|
Rita Akash Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622019
|
|
RITA AKASH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
MANORA
|
MH-32-007-062-002/386
(PANCHALA)
|
1832007000NRG24130220240171807
|
13/02/2024
|
Ravi Babarav Zalke
|
1832007WL019813
|
Ravi Babarav Zalke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622020
|
|
RAVI BABARAV ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
MANORA
|
MH-32-007-062-002/387
(PANCHALA)
|
1832007000NRG24130220240171707
|
13/02/2024
|
Pratiksha Rameshwar Chavhan
|
1832007WL019808
|
Pratiksha Rameshwar Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622029
|
|
PRATIKSHA RAMESHWAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
MANORA
|
MH-32-007-062-002/387
(PANCHALA)
|
1832007000NRG24130220240171706
|
13/02/2024
|
Rameshwar Ramdas Chavhan
|
1832007WL019808
|
Rameshwar Ramdas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622034
|
|
RAMESHWAR RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
MANORA
|
MH-32-007-062-002/393
(PANCHALA)
|
1832007000NRG24130220240171791
|
13/02/2024
|
Himmat Namdev Chavhan
|
1832007WL019811
|
Himmat Namdev Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622014
|
|
HIMMAT NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
MANORA
|
MH-32-007-062-002/394
(PANCHALA)
|
1832007000NRG24130220240171792
|
13/02/2024
|
Kartik Arun Jadhav
|
1832007WL019811
|
Kartik Arun Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622000
|
|
KARTIK ARUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
MANORA
|
MH-32-007-062-002/398
(PANCHALA)
|
1832007000NRG24130220240171653
|
13/02/2024
|
Harshvardhan Rohidas Chavhan
|
1832007WL019801
|
Harshvardhan Rohidas Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622042
|
|
HARSHVARDHAN ROHIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MANORA
|
MH-32-007-062-002/400
(PANCHALA)
|
1832007000NRG24130220240171836
|
13/02/2024
|
Pavan Gajanan Rathod
|
1832007WL019816
|
Pavan Gajanan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622013
|
|
PAVAN GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
MANORA
|
MH-32-007-062-002/400
(PANCHALA)
|
1832007000NRG24130220240171837
|
13/02/2024
|
Sanjana Pavan Rathod
|
1832007WL019816
|
Sanjana Pavan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622032
|
|
SANJANA PAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MANORA
|
MH-32-007-062-002/51
(PANCHALA)
|
1832007000NRG24130220240171824
|
13/02/2024
|
Pramila Ajabrao Thale
|
1832007WL019815
|
Pramila Ajabrao Thale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622010
|
|
PRAMILA AJABRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MANORA
|
MH-32-007-062-002/53
(PANCHALA)
|
1832007000NRG24130220240171825
|
13/02/2024
|
Ulhas Sahebrao Tale
|
1832007WL019815
|
Ulhas Sahebrao Tale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622004
|
|
ULHAS SAHEBRAO TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
MANORA
|
MH-32-007-062-002/57
(PANCHALA)
|
1832007000NRG24130220240171839
|
13/02/2024
|
Naval Gajadhar Rathod
|
1832007WL019816
|
Naval Gajadhar Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622033
|
|
NAVAL GAJADHAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MANORA
|
MH-32-007-062-002/61
(PANCHALA)
|
1832007000NRG24130220240171828
|
13/02/2024
|
Vedika Devidas Pawar
|
1832007WL019815
|
Vedika Devidas Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622026
|
|
VEDIKA DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MANORA
|
MH-32-007-062-002/65
(PANCHALA)
|
1832007000NRG24130220240171840
|
13/02/2024
|
Ajab Namdev Chavhan
|
1832007WL019816
|
Ajab Namdev Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622012
|
|
AJAB NAMDEV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MANORA
|
MH-32-007-062-002/65
(PANCHALA)
|
1832007000NRG24130220240171841
|
13/02/2024
|
Renuka Ajab Chavhan
|
1832007WL019816
|
Renuka Ajab Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622009
|
|
RENUKA AJAB CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MANORA
|
MH-32-007-062-002/80
(PANCHALA)
|
1832007000NRG24130220240171868
|
13/02/2024
|
Pratima Sandip Chavhan
|
1832007WL019818
|
Pratima Sandip Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240622040
|
|
PRATIMA SANDIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MANORA
|
MH-32-007-062-002/80
(PANCHALA)
|
1832007000NRG24130220240171867
|
13/02/2024
|
Saytri Ramesh Chavhan
|
1832007WL019818
|
Saytri Ramesh Chavhan
|
00691
|
IPOS0000001
|
1656
|
1656
|
Processed
|
24/04/2024
|
|
A114240622039
|
|
SAYTRI RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MANORA
|
MH-32-007-068-002/275
(RUEE)
|
1832007000NRG24130220240172594
|
13/02/2024
|
Kavita Vitthal Rathod
|
1832007WL019894
|
Kavita Vitthal Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621988
|
|
KAVITA VITHAL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MANORA
|
MH-32-007-077-002/386
(SOMNATHNAGAR)
|
1832007000NRG24130220240171662
|
13/02/2024
|
manda gajanan sonvane
|
1832007WL019803
|
manda gajanan sonvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622036
|
|
MANDA J GAJANAN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
MANORA
|
MH-32-007-077-002/387
(SOMNATHNAGAR)
|
1832007000NRG24130220240171664
|
13/02/2024
|
maya gopal sonwane
|
1832007WL019803
|
maya gopal sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622037
|
|
MAYA GOPAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105960
|
105960
|
|
|
|
|
|
|
|
|
554
|
MANORA
|
MH-32-007-009-001/51
(ASOLA KHURD)
|
1832007000NRG24130220240171675
|
13/02/2024
|
pawan madhukar rathod
|
1832007WL019804
|
pawan madhukar rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622066
|
|
PAVAN MADHUKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
555
|
MANORA
|
MH-32-007-020-001/206
(DAPURA (KH))
|
1832007000NRG24130220240171566
|
13/02/2024
|
vishnu sakharam khoje
|
1832007WL019789
|
vishnu sakharam khoje
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622050
|
|
VISHNU SAKHARAM KHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MANORA
|
MH-32-007-048-001/114
(KARLI)
|
1832007000NRG24130220240172063
|
13/02/2024
|
SUBHASH TUKARAM DEVKAR
|
1832007WL019846
|
SUBHASH TUKARAM DEVKAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622053
|
|
SUBHASH TUKARAM DEVKAR KARLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MANORA
|
MH-32-007-049-001/457
(KARPA.)
|
1832007000NRG24130220240171888
|
13/02/2024
|
ganpat ratan chavan
|
1832007WL019823
|
ganpat ratan chavan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622052
|
|
MR GANAPAT RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
558
|
MANORA
|
MH-32-007-055-001/1035
(KUPTA)
|
1832007000NRG24130220240171579
|
13/02/2024
|
VINOD DATTRAM KAKDE
|
1832007WL019791
|
VINOD DATTRAM KAKDE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622064
|
|
VINOD DATTRAM KAKADE KUPATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MANORA
|
MH-32-007-055-001/315
(KUPTA)
|
1832007000NRG24130220240171573
|
13/02/2024
|
Mohammad Malang Mo rafik
|
1832007WL019790
|
Mohammad Malang Mo rafik
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622048
|
|
MOHAMMAD MALANG MO RAFIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
560
|
MANORA
|
MH-32-007-062-002/136
(PANCHALA)
|
1832007000NRG24130220240171819
|
13/02/2024
|
Shweta Namdev Pawar
|
1832007WL019815
|
Shweta Namdev Pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622092
|
|
SHWETA NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MANORA
|
MH-32-007-062-002/348
(PANCHALA)
|
1832007000NRG24130220240171902
|
13/02/2024
|
Pravin Subhash Rathod
|
1832007WL019825
|
Pravin Subhash Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622067
|
|
PRAVIN SUBHASH RATHOD
|
BANK OF INDIA(508505)
|
|
562
|
MANORA
|
MH-32-007-062-002/357
(PANCHALA)
|
1832007000NRG24130220240171904
|
13/02/2024
|
Ashwin Vinod Chavhan
|
1832007WL019825
|
Ashwin Vinod Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622060
|
|
ASHWIN VINOD CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MANORA
|
MH-32-007-074-002/296
(SHEVADASNAGAR)
|
1832007000NRG24130220240172192
|
13/02/2024
|
rameshwar ganesh rathod
|
1832007WL019861
|
rameshwar ganesh rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622065
|
|
RAMESHWAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
MANORA
|
MH-32-007-075-002/356
(SINGHDOH)
|
1832007000NRG24130220240172037
|
13/02/2024
|
rajna vishveshor sadtkar
|
1832007WL019843
|
rajna vishveshor sadtkar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622045
|
|
RANJANABAI BANDU SADATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
565
|
MANORA
|
MH-32-007-077-002/387
(SOMNATHNAGAR)
|
1832007000NRG24130220240171663
|
13/02/2024
|
gopal gajanan sonwane
|
1832007WL019803
|
gopal gajanan sonwane
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622058
|
|
GOPAL GAJANAN SONWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
566
|
MANORA
|
MH-32-007-058-001/206
(MENDRA)
|
1832007000NRG24130220240172602
|
13/02/2024
|
SUNIL KISAN RATHOD
|
1832007WL019895
|
SUNIL KISAN RATHOD
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622072
|
|
SUNIL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
MANORA
|
MH-32-007-068-002/463
(RUEE)
|
1832007000NRG24130220240172588
|
13/02/2024
|
Santosh Somnath Jadhav
|
1832007WL019893
|
Santosh Somnath Jadhav
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622071
|
|
SANTOSH SOMNATH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
568
|
MANORA
|
MH-32-007-068-002/469
(RUEE)
|
1832007000NRG24130220240172589
|
13/02/2024
|
chagan fakira aade
|
1832007WL019893
|
chagan fakira aade
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622070
|
|
CHHAGAN FAKIRA ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
569
|
MANORA
|
MH-32-007-068-002/502
(RUEE)
|
1832007000NRG24130220240172590
|
13/02/2024
|
SAKRUSING SOMNATH JADHAV
|
1832007WL019893
|
SAKRUSING SOMNATH JADHAV
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622076
|
|
SAKRUSINGH SOMANATH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
570
|
MANORA
|
MH-32-007-068-002/513
(RUEE)
|
1832007000NRG24130220240172597
|
13/02/2024
|
KISAN SAWAI RATHOD
|
1832007WL019894
|
KISAN SAWAI RATHOD
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622074
|
|
MR KISAN SAWAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
571
|
MANORA
|
MH-32-007-068-002/525
(RUEE)
|
1832007000NRG24130220240172591
|
13/02/2024
|
GANPAT BHIKA CHAVHAN
|
1832007WL019893
|
GANPAT BHIKA CHAVHAN
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622077
|
|
GANPAT BHIKA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
572
|
MANORA
|
MH-32-007-035-001/38
(GIRDA)
|
1832007000NRG24130220240171992
|
13/02/2024
|
tarasing kaniram ade
|
1832007WL019837
|
tarasing kaniram ade
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622082
|
|
TARASING KANIRAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
573
|
MANORA
|
MH-32-007-035-001/450
(GIRDA)
|
1832007000NRG24130220240171994
|
13/02/2024
|
GANESH SAKHARAM ADE
|
1832007WL019837
|
GANESH SAKHARAM ADE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622083
|
|
GANESH SAKHARAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
574
|
MANORA
|
MH-32-007-035-001/47
(GIRDA)
|
1832007000NRG24130220240171996
|
13/02/2024
|
gopichand kaniram ade
|
1832007WL019837
|
gopichand kaniram ade
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622410
|
|
GOPICHAND KANIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MANORA
|
MH-32-007-035-001/49
(GIRDA)
|
1832007000NRG24130220240171997
|
13/02/2024
|
sakharam hari rathod
|
1832007WL019837
|
sakharam hari rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622081
|
|
SAKHARAM HARI ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
576
|
MANORA
|
MH-32-007-058-002/120
(MENDRA)
|
1832007000NRG24130220240172711
|
13/02/2024
|
Jaya Dinesh Khadase
|
1832007WL019906
|
Jaya Dinesh Khadase
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622073
|
|
MRS JAYA DINESH KHADASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
MANORA
|
MH-32-007-018-001/155
(CHONDHI)
|
1832007000NRG24130220240172487
|
13/02/2024
|
chandana ranjit chavhan
|
1832007WL019887
|
chandana ranjit chavhan
|
444001
|
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240622091
|
|
MISS CHANDANA RANJIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
937263
|
937263
|
|
|
|
|
|
|
|