|
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-32-007-062-002/229
(PANCHALA)
|
1832007000NRG24100220240168176
|
10/02/2024
|
Laxmi Vishnu Rathod
|
1832007WL019530
|
Laxmi Vishnu Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240228351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-004-001/8
(AJANI)
|
1832007000NRG24100220240168345
|
10/02/2024
|
rameshwar tushiram chaudhari
|
1832007WL019546
|
rameshwar tushiram chaudhari
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228269
|
|
MR RAMESWAR TULSHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-062-002/229
(PANCHALA)
|
1832007000NRG24100220240168175
|
10/02/2024
|
vishnu kisan rathod
|
1832007WL019530
|
vishnu kisan rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240228250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANORA
|
MH-32-007-062-002/45
(PANCHALA)
|
1832007000NRG24100220240168179
|
10/02/2024
|
Sukhadev Chhajusingh Pawar
|
1832007WL019530
|
Sukhadev Chhajusingh Pawar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228273
|
|
SHKHADEV CHHAJUSINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-044-001/432
(INZORI)
|
1832007000NRG24100220240168398
|
10/02/2024
|
Gunvanta Gajanan Dhok
|
1832007WL019552
|
Gunvanta Gajanan Dhok
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228362
|
|
GUNWANTA GAJANAN DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MANORA
|
MH-32-007-044-001/788
(INZORI)
|
1832007000NRG24100220240168189
|
10/02/2024
|
kailas prabhat dongare
|
1832007WL019531
|
kailas prabhat dongare
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228326
|
|
KAILASH PRABHAT DONGARE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANORA
|
MH-32-007-044-001/788
(INZORI)
|
1832007000NRG24100220240168190
|
10/02/2024
|
kalpana kailas dongare
|
1832007WL019531
|
kalpana kailas dongare
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228322
|
|
KALPANA KAILAS DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-044-001/803
(INZORI)
|
1832007000NRG24100220240168235
|
10/02/2024
|
Shubhangi Dnyaneshwar Ingale
|
1832007WL019535
|
Shubhangi Dnyaneshwar Ingale
|
00176
|
IDIB000C136
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228375
|
|
SANTOSH MAHADEV NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-004-001/41
(AJANI)
|
1832007000NRG24100220240168336
|
10/02/2024
|
Shila gajnan chipade
|
1832007WL019546
|
Shila gajnan chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228280
|
|
SHILA GAJANAN CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANORA
|
MH-32-007-004-001/531
(AJANI)
|
1832007000NRG24100220240168382
|
10/02/2024
|
SURESH PANDURANG CHIPADE
|
1832007WL019551
|
SURESH PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228353
|
|
SURESH PANDURANG CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-004-001/532
(AJANI)
|
1832007000NRG24100220240168383
|
10/02/2024
|
SUDHAKAR PANDURANG CHIPADE
|
1832007WL019551
|
SUDHAKAR PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228354
|
|
SUDHAKAR PANDURANG CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24100220240168385
|
10/02/2024
|
SANJAY PANDURANG CHIPADE
|
1832007WL019551
|
SANJAY PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228319
|
|
SANJAY PANDURANG CHIPADE-AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANORA
|
MH-32-007-004-001/93
(AJANI)
|
1832007000NRG24100220240168369
|
10/02/2024
|
nirmala tulshiram wywhare
|
1832007WL019549
|
nirmala tulshiram wywhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228302
|
|
NIRMALA RAMESH YAVHARE AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANORA
|
MH-32-007-036-001/135
(GIROLI)
|
1832007000NRG24100220240168165
|
10/02/2024
|
PARAVEJ BEG GULASHER BAEG
|
1832007WL019529
|
PARAVEJ BEG GULASHER BAEG
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228290
|
|
MR PARVEZBAIG GULSHER BAIG
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-036-001/455
(GIROLI)
|
1832007000NRG24100220240168130
|
10/02/2024
|
rubinatabsum kalandar khan
|
1832007WL019525
|
rubinatabsum kalandar khan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228311
|
|
RUBINA TABSSUM KALANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANORA
|
MH-32-007-036-001/60
(GIROLI)
|
1832007000NRG24100220240168164
|
10/02/2024
|
saiyad anisoddin saiyad nastroddin
|
1832007WL019528
|
saiyad anisoddin saiyad nastroddin
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228340
|
|
SAIYAD ANISODDIN SAIYAD NASIRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANORA
|
MH-32-007-036-001/8921
(GIROLI)
|
1832007000NRG24100220240168152
|
10/02/2024
|
Mohammad Sohail abdul Rashid
|
1832007WL019527
|
Mohammad Sohail abdul Rashid
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228347
|
|
MOHAMMAD SOHAIL ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANORA
|
MH-32-007-036-001/8922
(GIROLI)
|
1832007000NRG24100220240168153
|
10/02/2024
|
Rafika Parveen Zakir beg
|
1832007WL019527
|
Rafika Parveen Zakir beg
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228348
|
|
RAFIKA PARVEEN ZAKIR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANORA
|
MH-32-007-036-001/8927
(GIROLI)
|
1832007000NRG24100220240168156
|
10/02/2024
|
Raheman Khan Zurawar Khan
|
1832007WL019527
|
Raheman Khan Zurawar Khan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228349
|
|
RAHEMAN KHAN ZURAVAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANORA
|
MH-32-007-041-001/100
(HATNA)
|
1832007000NRG24100220240168439
|
10/02/2024
|
lata santosh war
|
1832007WL019559
|
lata santosh war
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228296
|
|
MS LATABAI SANTOSH VAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-041-001/101
(HATNA)
|
1832007000NRG24100220240168499
|
10/02/2024
|
prmila baliram pawar
|
1832007WL019564
|
prmila baliram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228363
|
|
PRAMILA BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANORA
|
MH-32-007-041-001/103
(HATNA)
|
1832007000NRG24100220240168483
|
10/02/2024
|
vishnu harising rathod
|
1832007WL019562
|
vishnu harising rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228313
|
|
MR VISHNU HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-041-001/103
(HATNA)
|
1832007000NRG24100220240168484
|
10/02/2024
|
vivek vishnu rathod
|
1832007WL019562
|
vivek vishnu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228314
|
|
MR VIVEK VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-041-001/111
(HATNA)
|
1832007000NRG24100220240168500
|
10/02/2024
|
kundanlik pandurang ikade
|
1832007WL019564
|
kundanlik pandurang ikade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228337
|
|
MR PUNDLIK PANDURANG IKADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-041-001/111
(HATNA)
|
1832007000NRG24100220240168501
|
10/02/2024
|
madhuri kundanlik ikade
|
1832007WL019564
|
madhuri kundanlik ikade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228306
|
|
MRS MADHURI KHUSHAL IKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-041-001/12
(HATNA)
|
1832007000NRG24100220240168486
|
10/02/2024
|
kavitabai sunil rathod
|
1832007WL019562
|
kavitabai sunil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228342
|
|
MRS KAVITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-041-001/12
(HATNA)
|
1832007000NRG24100220240168485
|
10/02/2024
|
sunil premsing rathod
|
1832007WL019562
|
sunil premsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228297
|
|
MR SUNIL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-041-001/126
(HATNA)
|
1832007000NRG24100220240168487
|
10/02/2024
|
dhruvakumar bhurasing pawar
|
1832007WL019562
|
dhruvakumar bhurasing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228283
|
|
MR DHRUKUMAR BHURASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-041-001/143
(HATNA)
|
1832007000NRG24100220240168502
|
10/02/2024
|
ASHISH BALIRAM PAWAR
|
1832007WL019564
|
ASHISH BALIRAM PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228343
|
|
MR ASHISH BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-041-001/145
(HATNA)
|
1832007000NRG24100220240168441
|
10/02/2024
|
KHANDU DASHRATH KAKAD
|
1832007WL019559
|
KHANDU DASHRATH KAKAD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228358
|
|
MR KHANDU DASHRATH KAKAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-041-001/145
(HATNA)
|
1832007000NRG24100220240168440
|
10/02/2024
|
PADMINI DASHRATH KAKAD
|
1832007WL019559
|
PADMINI DASHRATH KAKAD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228345
|
|
MS PADMINA DASHRATH KAKAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-041-001/160
(HATNA)
|
1832007000NRG24100220240168504
|
10/02/2024
|
sachin rambhau avtik
|
1832007WL019564
|
sachin rambhau avtik
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228333
|
|
MR SACHIN RAMBHAU AVATIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-041-001/17
(HATNA)
|
1832007000NRG24100220240168489
|
10/02/2024
|
PRUTHWIRAJ UDESING RATHOD
|
1832007WL019562
|
PRUTHWIRAJ UDESING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228310
|
|
MR PRUTHVIRAJ UDESINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-041-001/17
(HATNA)
|
1832007000NRG24100220240168488
|
10/02/2024
|
udesing bhoju rathod
|
1832007WL019562
|
udesing bhoju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228289
|
|
MR UDEBHAN BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-041-001/177
(HATNA)
|
1832007000NRG24100220240168442
|
10/02/2024
|
shamrav pandurang rathod
|
1832007WL019559
|
shamrav pandurang rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228352
|
|
MR SHAMRAO PANDURANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-041-001/177
(HATNA)
|
1832007000NRG24100220240168443
|
10/02/2024
|
vinabai shamrav rathod
|
1832007WL019559
|
vinabai shamrav rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228359
|
|
MRS VINA SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-041-001/19
(HATNA)
|
1832007000NRG24100220240168490
|
10/02/2024
|
digambar kisan kale
|
1832007WL019562
|
digambar kisan kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228304
|
|
MR DIGAMBAR KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-041-001/19
(HATNA)
|
1832007000NRG24100220240168491
|
10/02/2024
|
pushpa digabar kale
|
1832007WL019562
|
pushpa digabar kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228320
|
|
MRS PUSHPA DIGAMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-041-001/20
(HATNA)
|
1832007000NRG24100220240168505
|
10/02/2024
|
jijabai kisan war
|
1832007WL019564
|
jijabai kisan war
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228281
|
|
MS JIJABAI KISAN VAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-041-001/22
(HATNA)
|
1832007000NRG24100220240168446
|
10/02/2024
|
Gopal Uttam Rathod
|
1832007WL019559
|
Gopal Uttam Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228303
|
|
MR GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANORA
|
MH-32-007-041-001/25
(HATNA)
|
1832007000NRG24100220240168448
|
10/02/2024
|
komal vasanta pawar
|
1832007WL019559
|
komal vasanta pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228360
|
|
KOMAL VASANTA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
MANORA
|
MH-32-007-041-001/25
(HATNA)
|
1832007000NRG24100220240168447
|
10/02/2024
|
vasnta janu pawar
|
1832007WL019559
|
vasnta janu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228298
|
|
MR VASANTA JANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-041-001/46
(HATNA)
|
1832007000NRG24100220240168506
|
10/02/2024
|
archana rampal zalke
|
1832007WL019564
|
archana rampal zalke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228325
|
|
ARCHANA RAMPAL ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANORA
|
MH-32-007-041-001/59
(HATNA)
|
1832007000NRG24100220240168492
|
10/02/2024
|
anita sunil pawar
|
1832007WL019562
|
anita sunil pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228324
|
|
MRS ANITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-041-001/80
(HATNA)
|
1832007000NRG24100220240168493
|
10/02/2024
|
Subhash Bhavsing Chavhan
|
1832007WL019562
|
Subhash Bhavsing Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228286
|
|
MR SUBHASH BHAVUSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-041-001/89
(HATNA)
|
1832007000NRG24100220240168507
|
10/02/2024
|
mahadev vitthal jahlke
|
1832007WL019564
|
mahadev vitthal jahlke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228312
|
|
MR MAHADEV VITTHAL ZALKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-041-001/95
(HATNA)
|
1832007000NRG24100220240168449
|
10/02/2024
|
Pradip Kisan Kakad
|
1832007WL019559
|
Pradip Kisan Kakad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228355
|
|
MR PRADIP KISAN KAKDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-044-001/172
(INZORI)
|
1832007000NRG24100220240168391
|
10/02/2024
|
dhurgabai shrikrushna dighade
|
1832007WL019552
|
dhurgabai shrikrushna dighade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228295
|
|
MS DURGA SRIKRUSHAN DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-044-001/177
(INZORI)
|
1832007000NRG24100220240168394
|
10/02/2024
|
raghunath narayan kale
|
1832007WL019552
|
raghunath narayan kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228299
|
|
RAGHUNATH NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANORA
|
MH-32-007-044-001/202
(INZORI)
|
1832007000NRG24100220240168237
|
10/02/2024
|
Sudam narayan ingale
|
1832007WL019536
|
Sudam narayan ingale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228279
|
|
SUDAM NARAYAN INGLE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANORA
|
MH-32-007-044-001/208
(INZORI)
|
1832007000NRG24100220240168238
|
10/02/2024
|
laxman kashiram iangale
|
1832007WL019536
|
laxman kashiram iangale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228330
|
|
LAXMAN KASHIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANORA
|
MH-32-007-044-001/314
(INZORI)
|
1832007000NRG24100220240168396
|
10/02/2024
|
shamrao namdev dhok
|
1832007WL019552
|
shamrao namdev dhok
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228367
|
|
SHAMRAO NAMADEV DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANORA
|
MH-32-007-044-001/410
(INZORI)
|
1832007000NRG24100220240168227
|
10/02/2024
|
devkumar prlhad uangale
|
1832007WL019535
|
devkumar prlhad uangale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228305
|
|
DEVAKUMAR PRALHAD INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANORA
|
MH-32-007-044-001/422
(INZORI)
|
1832007000NRG24100220240168244
|
10/02/2024
|
savita krushna bhagat
|
1832007WL019536
|
savita krushna bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228285
|
|
MS SAVITA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-048-001/12029
(KARLI)
|
1832007000NRG24100220240168777
|
10/02/2024
|
SUNITA WASUDEO DHANAVE
|
1832007WL019573
|
SUNITA WASUDEO DHANAVE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228341
|
|
MRS SUNITA VASUDEV DHANVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-048-001/162
(KARLI)
|
1832007000NRG24100220240168778
|
10/02/2024
|
Devnath Tukaram Shinde
|
1832007WL019573
|
Devnath Tukaram Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228315
|
|
MR DEVNATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-048-001/185
(KARLI)
|
1832007000NRG24100220240168780
|
10/02/2024
|
Anil Bhimrao Tayawade
|
1832007WL019573
|
Anil Bhimrao Tayawade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228316
|
|
MR ANIL BHIMRAO TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANORA
|
MH-32-007-048-002/1067
(KARLI)
|
1832007000NRG24100220240168784
|
10/02/2024
|
sudarshan tulashiram devkar
|
1832007WL019573
|
sudarshan tulashiram devkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228329
|
|
SUDARSHAN TULSHIRAM DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANORA
|
MH-32-007-062-002/183
(PANCHALA)
|
1832007000NRG24100220240168430
|
10/02/2024
|
Ananda parsharam landge
|
1832007WL019558
|
Ananda parsharam landge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228300
|
|
ANANDA PARASRAM LAHANGE PANCHALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANORA
|
MH-32-007-062-002/183
(PANCHALA)
|
1832007000NRG24100220240168431
|
10/02/2024
|
ratnakala anandrao langade
|
1832007WL019558
|
ratnakala anandrao langade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228284
|
|
MRS RATNAKALA ANANDA LAHANGE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-062-002/230
(PANCHALA)
|
1832007000NRG24100220240168177
|
10/02/2024
|
suresh pirusing pawar
|
1832007WL019530
|
suresh pirusing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228344
|
|
SURESH PIRUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANORA
|
MH-32-007-062-002/234
(PANCHALA)
|
1832007000NRG24100220240168178
|
10/02/2024
|
kealash vishnu pawar
|
1832007WL019530
|
kealash vishnu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228327
|
|
KAILAS VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANORA
|
MH-32-007-062-002/33
(PANCHALA)
|
1832007000NRG24100220240168432
|
10/02/2024
|
suman vijay pawar
|
1832007WL019558
|
suman vijay pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228336
|
|
Mrs. SUMANBAI VIJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANORA
|
MH-32-007-062-002/66
(PANCHALA)
|
1832007000NRG24100220240168434
|
10/02/2024
|
jagdish mansing pawar
|
1832007WL019558
|
jagdish mansing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228350
|
|
JAGADISH MANSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
MANORA
|
MH-32-007-062-002/67
(PANCHALA)
|
1832007000NRG24100220240168435
|
10/02/2024
|
anil shankar pawar
|
1832007WL019558
|
anil shankar pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228301
|
|
Mr. ANIL SHANKAR PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANORA
|
MH-32-007-062-002/67
(PANCHALA)
|
1832007000NRG24100220240168438
|
10/02/2024
|
Ankita Anil Pawar
|
1832007WL019558
|
Ankita Anil Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228366
|
|
ANKITA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
67
|
MANORA
|
MH-32-007-036-001/178
(GIROLI)
|
1832007000NRG24100220240168167
|
10/02/2024
|
Bashir Sher Kha
|
1832007WL019529
|
Bashir Sher Kha
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228334
|
|
MR BASHIRKHAN SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-036-001/462
(GIROLI)
|
1832007000NRG24100220240168131
|
10/02/2024
|
MAKSUDA HAMEED SE.
|
1832007WL019525
|
MAKSUDA HAMEED SE.
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228309
|
|
MRS MAKSUD HAMID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-036-001/638
(GIROLI)
|
1832007000NRG24100220240168147
|
10/02/2024
|
najiyabi wasimkhan khan
|
1832007WL019527
|
najiyabi wasimkhan khan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228338
|
|
MR NAZIYATARNNUM WASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-036-001/638
(GIROLI)
|
1832007000NRG24100220240168146
|
10/02/2024
|
wasimkhan halim khan
|
1832007WL019527
|
wasimkhan halim khan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228339
|
|
WASIM KHAN HALIKM KHAN & NAJIYABI WASIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
71
|
MANORA
|
MH-32-007-036-001/277
(GIROLI)
|
1832007000NRG24100220240168129
|
10/02/2024
|
rajiyabi raju
|
1832007WL019525
|
rajiyabi raju
|
00415
|
SBIN0006828
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228308
|
|
MRS RAJIYABI RAJU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-036-001/277
(GIROLI)
|
1832007000NRG24100220240168128
|
10/02/2024
|
she raju she shammi
|
1832007WL019525
|
she raju she shammi
|
00415
|
SBIN0006828
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228307
|
|
MR RAJIK SHAMI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
73
|
MANORA
|
MH-32-007-004-001/530
(AJANI)
|
1832007000NRG24100220240168380
|
10/02/2024
|
KISHOR ANNA CHIPADE
|
1832007WL019551
|
KISHOR ANNA CHIPADE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228288
|
|
KISHOR ANNA CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANORA
|
MH-32-007-004-001/575
(AJANI)
|
1832007000NRG24100220240168360
|
10/02/2024
|
Dnyaneshwar Vasudev Thakare
|
1832007WL019549
|
Dnyaneshwar Vasudev Thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228332
|
|
DHYANESHWAR WASUDEO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANORA
|
MH-32-007-004-001/638
(AJANI)
|
1832007000NRG24100220240168387
|
10/02/2024
|
Ashish Kishor Chipade
|
1832007WL019551
|
Ashish Kishor Chipade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228356
|
|
ASHISH KISHOR CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANORA
|
MH-32-007-004-001/638
(AJANI)
|
1832007000NRG24100220240168388
|
10/02/2024
|
Vaibhav Kishor Chipade
|
1832007WL019551
|
Vaibhav Kishor Chipade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228357
|
|
VAIBHAV KISHOR CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANORA
|
MH-32-007-004-001/91
(AJANI)
|
1832007000NRG24100220240168368
|
10/02/2024
|
Priyanka Amol Thakare
|
1832007WL019549
|
Priyanka Amol Thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228361
|
|
MS PRIYAKA AMOL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANORA
|
MH-32-007-044-001/172
(INZORI)
|
1832007000NRG24100220240168390
|
10/02/2024
|
shreekrushna pandurang dighade
|
1832007WL019552
|
shreekrushna pandurang dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228294
|
|
MR SHRIKRUSHNA PANDURANG DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANORA
|
MH-32-007-044-001/366-D
(INZORI)
|
1832007000NRG24100220240168226
|
10/02/2024
|
Manoj Ambadas Jadhav
|
1832007WL019535
|
Manoj Ambadas Jadhav
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228282
|
|
MR MANOJ AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANORA
|
MH-32-007-044-001/385
(INZORI)
|
1832007000NRG24100220240168182
|
10/02/2024
|
GAJANAN UKANDARAV MAHIPAL
|
1832007WL019531
|
GAJANAN UKANDARAV MAHIPAL
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228321
|
|
GAJANAN UKANDRAO MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANORA
|
MH-32-007-044-001/398
(INZORI)
|
1832007000NRG24100220240168183
|
10/02/2024
|
ashok natthuji khanapura
|
1832007WL019531
|
ashok natthuji khanapura
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228292
|
|
ASHOK NATHTHUJI KHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANORA
|
MH-32-007-044-001/398
(INZORI)
|
1832007000NRG24100220240168184
|
10/02/2024
|
lalita ashok khanapure
|
1832007WL019531
|
lalita ashok khanapure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228293
|
|
LALITA ASHOK KHANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANORA
|
MH-32-007-044-001/405
(INZORI)
|
1832007000NRG24100220240168185
|
10/02/2024
|
mahadev ramdas lokhande
|
1832007WL019531
|
mahadev ramdas lokhande
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228364
|
|
MASTER MAHADEV RAMDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANORA
|
MH-32-007-044-001/409
(INZORI)
|
1832007000NRG24100220240168240
|
10/02/2024
|
Suman Chandrabhan Layber
|
1832007WL019536
|
Suman Chandrabhan Layber
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228287
|
|
MR SUMAN CHANDRABHAN LAYBAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANORA
|
MH-32-007-044-001/415
(INZORI)
|
1832007000NRG24100220240168241
|
10/02/2024
|
VIJAY SAKHARAM BADALE
|
1832007WL019536
|
VIJAY SAKHARAM BADALE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228368
|
|
VIJAY SAKHARAM BHADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANORA
|
MH-32-007-044-001/422
(INZORI)
|
1832007000NRG24100220240168243
|
10/02/2024
|
krushna sakharam bhagat
|
1832007WL019536
|
krushna sakharam bhagat
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228328
|
|
KRUSHNA SAKHARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANORA
|
MH-32-007-044-001/472
(INZORI)
|
1832007000NRG24100220240168186
|
10/02/2024
|
lalit vasudev halade
|
1832007WL019531
|
lalit vasudev halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228317
|
|
MR LALIT WASUDEO HALADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANORA
|
MH-32-007-044-001/501
(INZORI)
|
1832007000NRG24100220240168399
|
10/02/2024
|
vishanu vitthal dhore
|
1832007WL019552
|
vishanu vitthal dhore
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228323
|
|
VISHNU VITTHAL DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANORA
|
MH-32-007-044-001/507
(INZORI)
|
1832007000NRG24100220240168269
|
10/02/2024
|
parjola rameshor joshi
|
1832007WL019538
|
parjola rameshor joshi
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228335
|
|
PRAJWAL RAMESHRAO JOSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
MANORA
|
MH-32-007-044-001/520
(INZORI)
|
1832007000NRG24100220240168271
|
10/02/2024
|
Sonal Mangesh Rathod
|
1832007WL019538
|
Sonal Mangesh Rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228318
|
|
MRS SONAL MANGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANORA
|
MH-32-007-044-001/657
(INZORI)
|
1832007000NRG24100220240168229
|
10/02/2024
|
Indira Gajanan Raut
|
1832007WL019535
|
Indira Gajanan Raut
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228291
|
|
MR GAJANAN MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANORA
|
MH-32-007-044-001/720
(INZORI)
|
1832007000NRG24100220240168232
|
10/02/2024
|
Sridhar Maroti Shamsundar
|
1832007WL019535
|
Sridhar Maroti Shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228331
|
|
MR SHRIDHAR MAROTI SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANORA
|
MH-32-007-044-002/552
(INZORI)
|
1832007000NRG24100220240168191
|
10/02/2024
|
Shekh Muktar Shekhn Mustak
|
1832007WL019532
|
Shekh Muktar Shekhn Mustak
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228369
|
|
SHEKH MUKTAR SHEKH MUSHTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANORA
|
MH-32-007-044-002/63
(INZORI)
|
1832007000NRG24100220240168192
|
10/02/2024
|
shahida bi bismilla kha
|
1832007WL019532
|
shahida bi bismilla kha
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228365
|
|
shahida bi bismilla kha
|
INDUSIND BANK(607189)
|
|
95
|
MANORA
|
MH-32-007-044-002/705
(INZORI)
|
1832007000NRG24100220240168193
|
10/02/2024
|
Bhagyesh Dayaram Khandare
|
1832007WL019532
|
Bhagyesh Dayaram Khandare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228370
|
|
BHAGESH DAYARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
96
|
MANORA
|
MH-32-007-004-001/111
(AJANI)
|
1832007000NRG24100220240168334
|
10/02/2024
|
Baban Shankar Choudhari
|
1832007WL019546
|
Baban Shankar Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228387
|
|
BABAN SHANKAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
97
|
MANORA
|
MH-32-007-004-001/111
(AJANI)
|
1832007000NRG24100220240168335
|
10/02/2024
|
NIrmala Baban Choudhari
|
1832007WL019546
|
NIrmala Baban Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228388
|
|
NIRMALA BABAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANORA
|
MH-32-007-004-001/44
(AJANI)
|
1832007000NRG24100220240168378
|
10/02/2024
|
Bebi Baban Gharmode
|
1832007WL019551
|
Bebi Baban Gharmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228210
|
|
BEBI BABAN GHARMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANORA
|
MH-32-007-004-001/529
(AJANI)
|
1832007000NRG24100220240168379
|
10/02/2024
|
SUREKHA VIJAY CHIPADE
|
1832007WL019551
|
SUREKHA VIJAY CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228381
|
|
SUREKHA VIJAY CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANORA
|
MH-32-007-004-001/530
(AJANI)
|
1832007000NRG24100220240168381
|
10/02/2024
|
MAJULA KISHOR CHIPADE
|
1832007WL019551
|
MAJULA KISHOR CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228377
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANORA
|
MH-32-007-004-001/532
(AJANI)
|
1832007000NRG24100220240168384
|
10/02/2024
|
RUSHALI SUDHAKAR CHIPADE
|
1832007WL019551
|
RUSHALI SUDHAKAR CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228378
|
|
VRISHALI SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24100220240168386
|
10/02/2024
|
SAVITA SANJAY CHIPADE
|
1832007WL019551
|
SAVITA SANJAY CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228376
|
|
SAVITA SANJAY CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANORA
|
MH-32-007-004-001/575
(AJANI)
|
1832007000NRG24100220240168361
|
10/02/2024
|
Sunita Dnyaneshwar Thakare
|
1832007WL019549
|
Sunita Dnyaneshwar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228382
|
|
SUNITA DNYANESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANORA
|
MH-32-007-004-001/580
(AJANI)
|
1832007000NRG24100220240168338
|
10/02/2024
|
Meena Nilesh Choudhari
|
1832007WL019546
|
Meena Nilesh Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228380
|
|
MINA NILESH CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANORA
|
MH-32-007-004-001/580
(AJANI)
|
1832007000NRG24100220240168337
|
10/02/2024
|
Nilesh Nilkhant Choudhari
|
1832007WL019546
|
Nilesh Nilkhant Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228379
|
|
NILESH NIKHANTH CHAUDARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANORA
|
MH-32-007-004-001/605
(AJANI)
|
1832007000NRG24100220240168339
|
10/02/2024
|
SUMITRA TULASHIRAM CHOUDHARI
|
1832007WL019546
|
SUMITRA TULASHIRAM CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228231
|
|
SUMITRA TULSHIRAM CHAUDHARI AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANORA
|
MH-32-007-004-001/623
(AJANI)
|
1832007000NRG24100220240168363
|
10/02/2024
|
RAJANI SANDIP THAKARE
|
1832007WL019549
|
RAJANI SANDIP THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228372
|
|
RAJANI SANDIP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANORA
|
MH-32-007-004-001/623
(AJANI)
|
1832007000NRG24100220240168362
|
10/02/2024
|
SANDIP JAGADEO THAKARE
|
1832007WL019549
|
SANDIP JAGADEO THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228371
|
|
SANDIP JAGDEV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANORA
|
MH-32-007-004-001/65
(AJANI)
|
1832007000NRG24100220240168341
|
10/02/2024
|
KALPANA VINOD CHOUDHARI
|
1832007WL019546
|
KALPANA VINOD CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228374
|
|
KALPANA VINOD CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANORA
|
MH-32-007-004-001/65
(AJANI)
|
1832007000NRG24100220240168340
|
10/02/2024
|
VINOD PRAVESH CHOUDHARI
|
1832007WL019546
|
VINOD PRAVESH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228373
|
|
VINOD PRAVESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANORA
|
MH-32-007-004-001/650
(AJANI)
|
1832007000NRG24100220240168364
|
10/02/2024
|
Akshay Dnyaneshvar Thakare
|
1832007WL019549
|
Akshay Dnyaneshvar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228383
|
|
AKSHAY DYANESHWAR THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANORA
|
MH-32-007-004-001/653
(AJANI)
|
1832007000NRG24100220240168389
|
10/02/2024
|
Prabhakar Santoshrav Gavande
|
1832007WL019551
|
Prabhakar Santoshrav Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228385
|
|
PRABHAKAR SANTOSHRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANORA
|
MH-32-007-004-001/656
(AJANI)
|
1832007000NRG24100220240168365
|
10/02/2024
|
Manoj Santosh Gawande
|
1832007WL019549
|
Manoj Santosh Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228384
|
|
MANOJ SANTOSH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
MANORA
|
MH-32-007-004-001/656
(AJANI)
|
1832007000NRG24100220240168366
|
10/02/2024
|
Nikita Manoj Gawande
|
1832007WL019549
|
Nikita Manoj Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228211
|
|
NIKITA MANOJ GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANORA
|
MH-32-007-004-001/658
(AJANI)
|
1832007000NRG24100220240168367
|
10/02/2024
|
Aashish Gajanan Thakre
|
1832007WL019549
|
Aashish Gajanan Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228386
|
|
AASHISH GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANORA
|
MH-32-007-036-001/143
(GIROLI)
|
1832007000NRG24100220240168125
|
10/02/2024
|
Affodin Alawidin Kaji
|
1832007WL019525
|
Affodin Alawidin Kaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228213
|
|
SYED ALFODIN ALLAUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
MANORA
|
MH-32-007-036-001/158
(GIROLI)
|
1832007000NRG24100220240168166
|
10/02/2024
|
Nazim Beg Shamsher Beg
|
1832007WL019529
|
Nazim Beg Shamsher Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228215
|
|
NAJIM BEG SHAMSHER BEG & RASIDABI SAMSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANORA
|
MH-32-007-036-001/223
(GIROLI)
|
1832007000NRG24100220240168126
|
10/02/2024
|
gyasoddin alauddin
|
1832007WL019525
|
gyasoddin alauddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228212
|
|
GYASUDDIN ALAUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
MANORA
|
MH-32-007-036-001/252
(GIROLI)
|
1832007000NRG24100220240168127
|
10/02/2024
|
dilavarkha juravarkha
|
1832007WL019525
|
dilavarkha juravarkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228226
|
|
DILAWAR KHAN JORAVAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
MANORA
|
MH-32-007-036-001/41
(GIROLI)
|
1832007000NRG24100220240168170
|
10/02/2024
|
Salima bi Saheb Beg
|
1832007WL019529
|
Salima bi Saheb Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228223
|
|
SALEEMABI SAHEBBEG MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
MANORA
|
MH-32-007-036-001/512
(GIROLI)
|
1832007000NRG24100220240168118
|
10/02/2024
|
a nisar a gaffar
|
1832007WL019524
|
a nisar a gaffar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228224
|
|
MR NISAR GAFFAR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-036-001/512
(GIROLI)
|
1832007000NRG24100220240168132
|
10/02/2024
|
yasim paravin a nisaar
|
1832007WL019525
|
yasim paravin a nisaar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228225
|
|
MRS YASMINPARVIN NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-036-001/524
(GIROLI)
|
1832007000NRG24100220240168159
|
10/02/2024
|
fasama a samad
|
1832007WL019528
|
fasama a samad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228216
|
|
FERHANA FIRDOSE SK SAMDH .GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
MANORA
|
MH-32-007-036-001/555
(GIROLI)
|
1832007000NRG24100220240168162
|
10/02/2024
|
madhukar bhikaji dahake
|
1832007WL019528
|
madhukar bhikaji dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228217
|
|
MADHUKAR BHIKAJI DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANORA
|
MH-32-007-036-001/649
(GIROLI)
|
1832007000NRG24100220240168133
|
10/02/2024
|
wasimoddin giyasoddin kaji
|
1832007WL019525
|
wasimoddin giyasoddin kaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228214
|
|
SHEKH VASHIMODIN SHEKH YASUDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
MANORA
|
MH-32-007-036-001/659
(GIROLI)
|
1832007000NRG24100220240168149
|
10/02/2024
|
Sonu Santosh Khodake
|
1832007WL019527
|
Sonu Santosh Khodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228227
|
|
SONU SANTOSH KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANORA
|
MH-32-007-036-001/695
(GIROLI)
|
1832007000NRG24100220240168171
|
10/02/2024
|
FIROJ KHAN BASHIR KHAN
|
1832007WL019529
|
FIROJ KHAN BASHIR KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228230
|
|
FIROJ KHAN BASHIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
MANORA
|
MH-32-007-036-001/8881
(GIROLI)
|
1832007000NRG24100220240168172
|
10/02/2024
|
sayeed baig saheb baig
|
1832007WL019529
|
sayeed baig saheb baig
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228229
|
|
MR SAYEEDBAIG SAHEBBAIG BAIG
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-036-001/8924
(GIROLI)
|
1832007000NRG24100220240168154
|
10/02/2024
|
Mahemudabi mo farukh
|
1832007WL019527
|
Mahemudabi mo farukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228220
|
|
MAHEMUDABI MO FARUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
MANORA
|
MH-32-007-036-001/8925
(GIROLI)
|
1832007000NRG24100220240168155
|
10/02/2024
|
Goribi She bhuru
|
1832007WL019527
|
Goribi She bhuru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228219
|
|
GORI BI SHEKH BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
MANORA
|
MH-32-007-036-001/8928
(GIROLI)
|
1832007000NRG24100220240168157
|
10/02/2024
|
Shekh mufeed Shaikh Mobin
|
1832007WL019527
|
Shekh mufeed Shaikh Mobin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228228
|
|
SHEKH MUFEED ABDUL MOBIN SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
MANORA
|
MH-32-007-036-001/8943
(GIROLI)
|
1832007000NRG24100220240168119
|
10/02/2024
|
MO Alim Mo Niyani
|
1832007WL019524
|
MO Alim Mo Niyani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228222
|
|
MASTER MO ALIM MO NIYAJI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANORA
|
MH-32-007-036-001/8946
(GIROLI)
|
1832007000NRG24100220240168158
|
10/02/2024
|
Arashiya Paravin Iliyaj Khan
|
1832007WL019527
|
Arashiya Paravin Iliyaj Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228221
|
|
ARASHIYA PARAVIN ILIYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANORA
|
MH-32-007-036-001/8947
(GIROLI)
|
1832007000NRG24100220240168124
|
10/02/2024
|
Shaikh Hinayattulla Shaikh Bhuru
|
1832007WL019524
|
Shaikh Hinayattulla Shaikh Bhuru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228218
|
|
HIDAYTULLA SHEIKH BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
MANORA
|
MH-32-007-044-001/108
(INZORI)
|
1832007000NRG24100220240168181
|
10/02/2024
|
kalpana pundlik khanapure
|
1832007WL019531
|
kalpana pundlik khanapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228237
|
|
MISS KALPANA PUNDALIK KHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANORA
|
MH-32-007-044-001/108
(INZORI)
|
1832007000NRG24100220240168180
|
10/02/2024
|
pundlik natthuji khanapure
|
1832007WL019531
|
pundlik natthuji khanapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228236
|
|
PUNDALIK NATHU KHANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
MANORA
|
MH-32-007-044-001/1104
(INZORI)
|
1832007000NRG24100220240168263
|
10/02/2024
|
jyoti sunil raut
|
1832007WL019538
|
jyoti sunil raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228278
|
|
JYOTI SUNIL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
MANORA
|
MH-32-007-044-001/1105
(INZORI)
|
1832007000NRG24100220240168264
|
10/02/2024
|
sangita sunil raut
|
1832007WL019538
|
sangita sunil raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228275
|
|
SANGITA SUSHIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANORA
|
MH-32-007-044-001/173
(INZORI)
|
1832007000NRG24100220240168393
|
10/02/2024
|
ANURADHA SUDARSHAN KSHIRSAGAR
|
1832007WL019552
|
ANURADHA SUDARSHAN KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228242
|
|
ANURADHA SUDARSHN KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
MANORA
|
MH-32-007-044-001/173
(INZORI)
|
1832007000NRG24100220240168392
|
10/02/2024
|
SUDARSHAN GOVINDRAO KSHIRSAGAR
|
1832007WL019552
|
SUDARSHAN GOVINDRAO KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228253
|
|
SUDARSHAN GOVINDARAO KSHIRSAGA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANORA
|
MH-32-007-044-001/177
(INZORI)
|
1832007000NRG24100220240168395
|
10/02/2024
|
niramalabai raghunatha kale
|
1832007WL019552
|
niramalabai raghunatha kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228232
|
|
NIRMALA RAGHUNATH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
MANORA
|
MH-32-007-044-001/193
(INZORI)
|
1832007000NRG24100220240168265
|
10/02/2024
|
sandip subhash rathod
|
1832007WL019538
|
sandip subhash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228245
|
|
SANDIP SUBHASH RATHOD INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
MANORA
|
MH-32-007-044-001/269
(INZORI)
|
1832007000NRG24100220240168266
|
10/02/2024
|
kisan laxaman rathod
|
1832007WL019538
|
kisan laxaman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228249
|
|
KIRAN LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
MANORA
|
MH-32-007-044-001/269
(INZORI)
|
1832007000NRG24100220240168267
|
10/02/2024
|
sonal kisan rathod
|
1832007WL019538
|
sonal kisan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228248
|
|
SONU KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
MANORA
|
MH-32-007-044-001/286
(INZORI)
|
1832007000NRG24100220240168268
|
10/02/2024
|
SURESH SRIRAM RAUT
|
1832007WL019538
|
SURESH SRIRAM RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228234
|
|
SURESH SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
146
|
MANORA
|
MH-32-007-044-001/347
(INZORI)
|
1832007000NRG24100220240168225
|
10/02/2024
|
mamta tukaram bhojapure
|
1832007WL019535
|
mamta tukaram bhojapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228247
|
|
MAMTA TUKARAM BHOJAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANORA
|
MH-32-007-044-001/347
(INZORI)
|
1832007000NRG24100220240168224
|
10/02/2024
|
tukaram uttam bhojapure
|
1832007WL019535
|
tukaram uttam bhojapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228244
|
|
BHOJIPURE TUKARAM UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
MANORA
|
MH-32-007-044-001/409
(INZORI)
|
1832007000NRG24100220240168239
|
10/02/2024
|
chandrabhan maroti laiber
|
1832007WL019536
|
chandrabhan maroti laiber
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228235
|
|
CHANDRABHAN MAROTI LAIBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
MANORA
|
MH-32-007-044-001/415
(INZORI)
|
1832007000NRG24100220240168242
|
10/02/2024
|
JAYASHRI PRASHANT BHADALE
|
1832007WL019536
|
JAYASHRI PRASHANT BHADALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228252
|
|
MRS JAYASHRI PRASHANT BHADALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANORA
|
MH-32-007-044-001/432
(INZORI)
|
1832007000NRG24100220240168397
|
10/02/2024
|
Gajanan Motiram Dhok
|
1832007WL019552
|
Gajanan Motiram Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228233
|
|
GAJANAN MOTIRAM DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
MANORA
|
MH-32-007-044-001/472
(INZORI)
|
1832007000NRG24100220240168187
|
10/02/2024
|
HEMLATA LALIT HALDE
|
1832007WL019531
|
HEMLATA LALIT HALDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228255
|
|
HEMLATA LALIT HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANORA
|
MH-32-007-044-001/520
(INZORI)
|
1832007000NRG24100220240168270
|
10/02/2024
|
mangesh krushnrao rathod
|
1832007WL019538
|
mangesh krushnrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228243
|
|
MR MANGESH KRUSHNARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANORA
|
MH-32-007-044-001/642
(INZORI)
|
1832007000NRG24100220240168188
|
10/02/2024
|
Sitaram Pralhad Ratnaparkhi
|
1832007WL019531
|
Sitaram Pralhad Ratnaparkhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228238
|
|
SITARAM PRALHAD RATNAPARAKHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
MANORA
|
MH-32-007-044-001/657
(INZORI)
|
1832007000NRG24100220240168228
|
10/02/2024
|
Gajanan Mahadev Raut
|
1832007WL019535
|
Gajanan Mahadev Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228240
|
|
MR GAJANAN MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANORA
|
MH-32-007-044-001/658
(INZORI)
|
1832007000NRG24100220240168230
|
10/02/2024
|
Ajay Gajanan Raut
|
1832007WL019535
|
Ajay Gajanan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228241
|
|
AJAY GAJANAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
MANORA
|
MH-32-007-044-001/658
(INZORI)
|
1832007000NRG24100220240168231
|
10/02/2024
|
Pallavi Ajay Raut
|
1832007WL019535
|
Pallavi Ajay Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228239
|
|
MRS PALLAVI AJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANORA
|
MH-32-007-044-001/678
(INZORI)
|
1832007000NRG24100220240168400
|
10/02/2024
|
Gajanan Devman Barade
|
1832007WL019552
|
Gajanan Devman Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228246
|
|
MR GAJANAN DEVAMAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANORA
|
MH-32-007-044-001/678
(INZORI)
|
1832007000NRG24100220240168401
|
10/02/2024
|
Vanmala Gajanan Barade
|
1832007WL019552
|
Vanmala Gajanan Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228276
|
|
WANMALA GAJANAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
MANORA
|
MH-32-007-044-001/720
(INZORI)
|
1832007000NRG24100220240168233
|
10/02/2024
|
Jaysri Sridhar Shamsundar
|
1832007WL019535
|
Jaysri Sridhar Shamsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228254
|
|
JAYASHRI SHRIDHAR SHAMSUNDAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
MANORA
|
MH-32-007-044-001/750
(INZORI)
|
1832007000NRG24100220240168234
|
10/02/2024
|
Anuradha Kisan Bawane
|
1832007WL019535
|
Anuradha Kisan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228251
|
|
ANURADHA KISAN BAWANE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
MANORA
|
MH-32-007-044-001/803
(INZORI)
|
1832007000NRG24100220240168236
|
10/02/2024
|
naina santosh nagolkar
|
1832007WL019535
|
naina santosh nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228274
|
|
NAINA SANTOSH NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
MANORA
|
MH-32-007-062-002/345
(PANCHALA)
|
1832007000NRG24100220240168433
|
10/02/2024
|
Punam Arvind Pawar
|
1832007WL019558
|
Punam Arvind Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228277
|
|
PUNAM ARVIND PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
163
|
MANORA
|
MH-32-007-036-001/112
(GIROLI)
|
1832007000NRG24100220240168117
|
10/02/2024
|
Afsar Shah Rameman Shah
|
1832007WL019524
|
Afsar Shah Rameman Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228264
|
|
APSARSHA RAHEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANORA
|
MH-32-007-036-001/8914
(GIROLI)
|
1832007000NRG24100220240168150
|
10/02/2024
|
Abdul Gani Abdul Samad Shaikh
|
1832007WL019527
|
Abdul Gani Abdul Samad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228263
|
|
ABDUL GANI ABDUL SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANORA
|
MH-32-007-036-001/8915
(GIROLI)
|
1832007000NRG24100220240168151
|
10/02/2024
|
Prakash Bhikaji Dahake
|
1832007WL019527
|
Prakash Bhikaji Dahake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228265
|
|
PRAKASH BHIKAJI DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANORA
|
MH-32-007-036-001/8943
(GIROLI)
|
1832007000NRG24100220240168120
|
10/02/2024
|
Noor Saba Mo Alim
|
1832007WL019524
|
Noor Saba Mo Alim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228266
|
|
NOOR SABA ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANORA
|
MH-32-007-036-001/8944
(GIROLI)
|
1832007000NRG24100220240168123
|
10/02/2024
|
Mo sahil Mo niyaji
|
1832007WL019524
|
Mo sahil Mo niyaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228261
|
|
MR MO SAHEEL MO NIYAZI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANORA
|
MH-32-007-036-001/8944
(GIROLI)
|
1832007000NRG24100220240168121
|
10/02/2024
|
Nahida Khatun Shaikh Niyaj
|
1832007WL019524
|
Nahida Khatun Shaikh Niyaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228260
|
|
NAHIDA KHATUN SHAIKH NIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANORA
|
MH-32-007-036-001/8944
(GIROLI)
|
1832007000NRG24100220240168122
|
10/02/2024
|
Shaikh Shaheed Shaikh Niyazi
|
1832007WL019524
|
Shaikh Shaheed Shaikh Niyazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228262
|
|
MR SHAHID NIYAJI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANORA
|
MH-32-007-041-001/143
(HATNA)
|
1832007000NRG24100220240168503
|
10/02/2024
|
Payal Ashish Pawar
|
1832007WL019564
|
Payal Ashish Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228270
|
|
PAYAL ASHISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANORA
|
MH-32-007-048-001/164
(KARLI)
|
1832007000NRG24100220240168779
|
10/02/2024
|
NITIN MAHADEO DHANAVE
|
1832007WL019573
|
NITIN MAHADEO DHANAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228257
|
|
NITIN MAHADEV DHANWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANORA
|
MH-32-007-048-001/235
(KARLI)
|
1832007000NRG24100220240168781
|
10/02/2024
|
Anil Subhash Ambure
|
1832007WL019573
|
Anil Subhash Ambure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228258
|
|
ANIL SUBHASH AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANORA
|
MH-32-007-048-001/257
(KARLI)
|
1832007000NRG24100220240168782
|
10/02/2024
|
AJAY GAJANAN PARADHI
|
1832007WL019573
|
AJAY GAJANAN PARADHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228259
|
|
AJAY GAJANAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANORA
|
MH-32-007-048-001/278
(KARLI)
|
1832007000NRG24100220240168783
|
10/02/2024
|
KRUSHNA RAJESH DEVKAR
|
1832007WL019573
|
KRUSHNA RAJESH DEVKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228256
|
|
KRISHNA RAJESH DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANORA
|
MH-32-007-062-002/67
(PANCHALA)
|
1832007000NRG24100220240168436
|
10/02/2024
|
Devendra Anil Pawar
|
1832007WL019558
|
Devendra Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228272
|
|
DEVENDRA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANORA
|
MH-32-007-062-002/67
(PANCHALA)
|
1832007000NRG24100220240168437
|
10/02/2024
|
Niraj Anil Pawar
|
1832007WL019558
|
Niraj Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240228271
|
|
Mr. Niraj Anil Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
177
|
MANORA
|
MH-32-007-041-001/184
(HATNA)
|
1832007000NRG24100220240168445
|
10/02/2024
|
SONU GAJANAN PAWAR
|
1832007WL019559
|
SONU GAJANAN PAWAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228267
|
|
SONU GAJANAN PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
MANORA
|
MH-32-007-041-001/184
(HATNA)
|
1832007000NRG24100220240168444
|
10/02/2024
|
GAJANAN PRMSING PAWAR
|
1832007WL019559
|
GAJANAN PRMSING PAWAR
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228268
|
|
GAJANAN PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
179
|
MANORA
|
MH-32-007-036-001/649
(GIROLI)
|
1832007000NRG24100220240168148
|
10/02/2024
|
sumayya parvin sai wasimoddin
|
1832007WL019527
|
sumayya parvin sai wasimoddin
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240228346
|
|
SUMAYYA PARVEEN SAYYAD WASIMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293202
|
293202
|
|
|
|
|
|
|
|