|
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-32-007-097-001/348
(UMARI KD)
|
1832007000NRG24260120240151407
|
26/01/2024
|
Pramod Namdeo Jadhao
|
1832007WL017907
|
Pramod Namdeo Jadhao
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313335
|
|
Mr. PRAMOD NAMDEO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-060-002/942
(MOHAGAVHAN)
|
1832007000NRG24260120240151540
|
26/01/2024
|
Kiran Ghanshyam ingole
|
1832007WL017929
|
Kiran Ghanshyam ingole
|
00089
|
CBIN0281575
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316356
|
|
Mrs. KIRAN GHANASHAM INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-072-002/403
(SHENDONA)
|
1832007000NRG24250120240150824
|
26/01/2024
|
santosh ashok tipare
|
1832007WL017832
|
santosh ashok tipare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313229
|
|
Mr. SANTOSH ASHOK TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-072-002/410
(SHENDONA)
|
1832007000NRG24250120240150825
|
26/01/2024
|
VARSHA RAVINDRA TIPARE
|
1832007WL017832
|
VARSHA RAVINDRA TIPARE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313226
|
|
Mrs. VARSHA RAVINDRA TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-072-002/57
(SHENDONA)
|
1832007000NRG24250120240150619
|
26/01/2024
|
shreeram sitaram tipare
|
1832007WL017801
|
shreeram sitaram tipare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313168
|
|
Mr. SHRIRAM SITARAM TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-072-002/586
(SHENDONA)
|
1832007000NRG24250120240150663
|
26/01/2024
|
ambika kundalik godmale
|
1832007WL017813
|
ambika kundalik godmale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313225
|
|
Mrs. AMBIKA PUNDLIK GODMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANORA
|
MH-32-007-072-002/602
(SHENDONA)
|
1832007000NRG24250120240150826
|
26/01/2024
|
surendra hukumchandra tipare
|
1832007WL017832
|
surendra hukumchandra tipare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313228
|
|
SURENDRA HUKUMCHAND TIPARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANORA
|
MH-32-007-072-002/698
(SHENDONA)
|
1832007000NRG24250120240150616
|
26/01/2024
|
bharati vinod aade
|
1832007WL017799
|
bharati vinod aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313298
|
|
Mrs. BHARTI VINOD AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-072-002/698
(SHENDONA)
|
1832007000NRG24250120240150615
|
26/01/2024
|
vinod bhikusing aade
|
1832007WL017799
|
vinod bhikusing aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313422
|
|
VINOD BHIKUSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANORA
|
MH-32-007-072-002/708
(SHENDONA)
|
1832007000NRG24250120240150776
|
26/01/2024
|
bebibai ganesh fopase
|
1832007WL017824
|
bebibai ganesh fopase
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313227
|
|
Mrs. BEBIBAI GANESH FOPASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANORA
|
MH-32-007-072-002/82
(SHENDONA)
|
1832007000NRG24250120240150620
|
26/01/2024
|
dyaram sitaram tipare
|
1832007WL017801
|
dyaram sitaram tipare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313162
|
|
Mr. DAYARAM SITARAM TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANORA
|
MH-32-007-072-002/82
(SHENDONA)
|
1832007000NRG24250120240150621
|
26/01/2024
|
sushila dyaram tipare
|
1832007WL017801
|
sushila dyaram tipare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313196
|
|
Mrs. SUSHILABAI DAYARAM TIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANORA
|
MH-32-007-076-002/32
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151510
|
26/01/2024
|
Ranjana Arjun Rathod
|
1832007WL017924
|
Ranjana Arjun Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313419
|
|
Mrs. RANJANA ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANORA
|
MH-32-007-076-002/342
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151511
|
26/01/2024
|
bhudibai harichand chavan
|
1832007WL017924
|
bhudibai harichand chavan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313441
|
|
Mrs. Buddhi Harichand Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANORA
|
MH-32-007-076-002/45
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151514
|
26/01/2024
|
Shobha Balu Aade
|
1832007WL017924
|
Shobha Balu Aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313411
|
|
Mrs. SHOBHA BALU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANORA
|
MH-32-007-076-002/526
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151515
|
26/01/2024
|
MOHAN HARICHAND CHAVHAN
|
1832007WL017924
|
MOHAN HARICHAND CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313262
|
|
MR MOHAN HARICHAND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-076-002/63
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151516
|
26/01/2024
|
Suresh Ganpat Chavahan
|
1832007WL017924
|
Suresh Ganpat Chavahan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313413
|
|
Mr. Suresh Ganpat Chawhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANORA
|
MH-32-007-076-002/93
(SOMESHWAR NAGAR)
|
1832007000NRG24260120240151517
|
26/01/2024
|
Sanjay Shreeram Chavhan
|
1832007WL017924
|
Sanjay Shreeram Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313464
|
|
Mr. Sanjay Shriram Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANORA
|
MH-32-007-097-001/10-A
(UMARI KD)
|
1832007000NRG24250120240150598
|
26/01/2024
|
shantabai tarasing chavhan
|
1832007WL017797
|
shantabai tarasing chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313366
|
|
SHANTABAI TARASING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANORA
|
MH-32-007-097-001/10-A
(UMARI KD)
|
1832007000NRG24250120240150599
|
26/01/2024
|
surekha mangilal chavhan
|
1832007WL017797
|
surekha mangilal chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313367
|
|
Mrs. SUREKHA MANGESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANORA
|
MH-32-007-097-001/10-A
(UMARI KD)
|
1832007000NRG24250120240150597
|
26/01/2024
|
tarsing pratap chavhan
|
1832007WL017797
|
tarsing pratap chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313365
|
|
Mr. TARASING PRATAP CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANORA
|
MH-32-007-097-001/11-A
(UMARI KD)
|
1832007000NRG24260120240151491
|
26/01/2024
|
gorakhnath tarasingh rathod
|
1832007WL017919
|
gorakhnath tarasingh rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313256
|
|
Mr. GORAKHANATH TARASING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANORA
|
MH-32-007-097-001/131
(UMARI KD)
|
1832007000NRG24260120240151402
|
26/01/2024
|
Rohidas atmaram chavhan
|
1832007WL017907
|
Rohidas atmaram chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313340
|
|
ROHIDAS ATMARAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANORA
|
MH-32-007-097-001/133
(UMARI KD)
|
1832007000NRG24260120240151391
|
26/01/2024
|
naresh suryabhan pawar
|
1832007WL017906
|
naresh suryabhan pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313303
|
|
NARESH SURYABHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANORA
|
MH-32-007-097-001/154
(UMARI KD)
|
1832007000NRG24260120240151392
|
26/01/2024
|
partish vinod rathd
|
1832007WL017906
|
partish vinod rathd
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313207
|
|
Miss. PRATIKSHA VINOD RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANORA
|
MH-32-007-097-001/166
(UMARI KD)
|
1832007000NRG24260120240151393
|
26/01/2024
|
fulsing baburao pawar
|
1832007WL017906
|
fulsing baburao pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313208
|
|
Mr. FULSING BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANORA
|
MH-32-007-097-001/17-A
(UMARI KD)
|
1832007000NRG24260120240151419
|
26/01/2024
|
ASHOK BHIKU SAHDEV
|
1832007WL017909
|
ASHOK BHIKU SAHDEV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313368
|
|
Mr. ASHOK BHIKU SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANORA
|
MH-32-007-097-001/17-A
(UMARI KD)
|
1832007000NRG24260120240151420
|
26/01/2024
|
kanta ashok sahdev
|
1832007WL017909
|
kanta ashok sahdev
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313369
|
|
Mrs. KANTA ASHOK SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANORA
|
MH-32-007-097-001/207
(UMARI KD)
|
1832007000NRG24260120240151421
|
26/01/2024
|
Gokul Sitaram Rathod
|
1832007WL017909
|
Gokul Sitaram Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313332
|
|
GOKUL SITARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANORA
|
MH-32-007-097-001/208
(UMARI KD)
|
1832007000NRG24260120240151422
|
26/01/2024
|
Santosh Bhika Jadhao
|
1832007WL017909
|
Santosh Bhika Jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313160
|
|
Mr. SANTOSH BHIKA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANORA
|
MH-32-007-097-001/209
(UMARI KD)
|
1832007000NRG24250120240150600
|
26/01/2024
|
subhash devshing jadhav
|
1832007WL017797
|
subhash devshing jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315565
|
|
MR SHUBHASH DEVISINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-097-001/220
(UMARI KD)
|
1832007000NRG24260120240151395
|
26/01/2024
|
tai arjun pawar
|
1832007WL017906
|
tai arjun pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316352
|
|
Ms. TAI ARJUN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANORA
|
MH-32-007-097-001/242
(UMARI KD)
|
1832007000NRG24260120240151492
|
26/01/2024
|
Suresh Baburao Rathod
|
1832007WL017919
|
Suresh Baburao Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316354
|
|
Mr. SURESH BABURAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANORA
|
MH-32-007-097-001/247
(UMARI KD)
|
1832007000NRG24260120240151396
|
26/01/2024
|
RAVINDRA ATMARAM CHAVHAN
|
1832007WL017906
|
RAVINDRA ATMARAM CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313370
|
|
Mr. RAVINDRA AATMARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANORA
|
MH-32-007-097-001/247
(UMARI KD)
|
1832007000NRG24260120240151397
|
26/01/2024
|
SANGITA RAVINDRA CHAVHAN
|
1832007WL017906
|
SANGITA RAVINDRA CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313371
|
|
Mrs. SANGITA RAVINDRA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANORA
|
MH-32-007-097-001/25-A
(UMARI KD)
|
1832007000NRG24260120240151404
|
26/01/2024
|
CHAYA SAHEBRAO RATHOD
|
1832007WL017907
|
CHAYA SAHEBRAO RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313300
|
|
Mr. CHAYA SAHEBRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANORA
|
MH-32-007-097-001/25-A
(UMARI KD)
|
1832007000NRG24260120240151403
|
26/01/2024
|
Sahebrao Ananda Rathod
|
1832007WL017907
|
Sahebrao Ananda Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313307
|
|
SAHEBRAO ANANDA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MANORA
|
MH-32-007-097-001/280
(UMARI KD)
|
1832007000NRG24260120240151423
|
26/01/2024
|
rukhaminabai sunil mahidre
|
1832007WL017909
|
rukhaminabai sunil mahidre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313372
|
|
RUKHAMA SINIL MAHINDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANORA
|
MH-32-007-097-001/283
(UMARI KD)
|
1832007000NRG24260120240151406
|
26/01/2024
|
sonal ramesh pawar
|
1832007WL017907
|
sonal ramesh pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313210
|
|
Mrs. SONAL RAMESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANORA
|
MH-32-007-097-001/289
(UMARI KD)
|
1832007000NRG24260120240151432
|
26/01/2024
|
aasha udesing rathod
|
1832007WL017910
|
aasha udesing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315564
|
|
ASHA UDESING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANORA
|
MH-32-007-097-001/293
(UMARI KD)
|
1832007000NRG24260120240151493
|
26/01/2024
|
bhrosh DALPAT RATHOD
|
1832007WL017919
|
bhrosh DALPAT RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313373
|
|
Mr. BHAROSH DALPAT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANORA
|
MH-32-007-097-001/293
(UMARI KD)
|
1832007000NRG24260120240151494
|
26/01/2024
|
chaya BHROSH RATHOD
|
1832007WL017919
|
chaya BHROSH RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313374
|
|
CHAYA BHAROSH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANORA
|
MH-32-007-097-001/295
(UMARI KD)
|
1832007000NRG24260120240151425
|
26/01/2024
|
Vaishali Naresh Mahindre
|
1832007WL017909
|
Vaishali Naresh Mahindre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313156
|
|
Mrs. VAISHALI NARESH MAHINDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANORA
|
MH-32-007-097-001/3-A
(UMARI KD)
|
1832007000NRG24250120240150601
|
26/01/2024
|
sulochana dyneshwar rathod
|
1832007WL017797
|
sulochana dyneshwar rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313299
|
|
Mrs. SULOCHNA DYANESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANORA
|
MH-32-007-097-001/300
(UMARI KD)
|
1832007000NRG24260120240151426
|
26/01/2024
|
a
|
1832007WL017909
|
a
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316327
|
|
MR ARVIND RANGRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-097-001/311
(UMARI KD)
|
1832007000NRG24260120240151399
|
26/01/2024
|
dilip ramdhan pawar
|
1832007WL017906
|
dilip ramdhan pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313375
|
|
DILIP RAMADHAN PAWAR UMARI KD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANORA
|
MH-32-007-097-001/311
(UMARI KD)
|
1832007000NRG24260120240151400
|
26/01/2024
|
Sima Dilip Pawar
|
1832007WL017906
|
Sima Dilip Pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316351
|
|
Seema Dilip Pavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MANORA
|
MH-32-007-097-001/334
(UMARI KD)
|
1832007000NRG24260120240151433
|
26/01/2024
|
manohar devdat ade
|
1832007WL017910
|
manohar devdat ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313155
|
|
Mr. Manohar Devdatt Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANORA
|
MH-32-007-097-001/349
(UMARI KD)
|
1832007000NRG24260120240151427
|
26/01/2024
|
maina sheshrao sahdev
|
1832007WL017909
|
maina sheshrao sahdev
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313410
|
|
Mrs. MAINABAI SHESHRAO SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANORA
|
MH-32-007-097-001/349
(UMARI KD)
|
1832007000NRG24260120240151428
|
26/01/2024
|
sunil sheshrao sahdev
|
1832007WL017909
|
sunil sheshrao sahdev
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313376
|
|
MR SUNIL SHESHRAO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-097-001/352
(UMARI KD)
|
1832007000NRG24260120240151429
|
26/01/2024
|
indal TEJU PAWAR
|
1832007WL017909
|
indal TEJU PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313377
|
|
Mr. Indal Tejusing Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MANORA
|
MH-32-007-097-001/352
(UMARI KD)
|
1832007000NRG24260120240151430
|
26/01/2024
|
sangita
|
1832007WL017909
|
sangita
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316330
|
|
Mrs. SANGITA INDAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANORA
|
MH-32-007-097-001/368
(UMARI KD)
|
1832007000NRG24260120240151401
|
26/01/2024
|
vijay
|
1832007WL017906
|
vijay
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316329
|
|
VIJAY DEVISING PAWAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANORA
|
MH-32-007-097-001/391
(UMARI KD)
|
1832007000NRG24260120240151411
|
26/01/2024
|
gorakhnath rekha rathod
|
1832007WL017908
|
gorakhnath rekha rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313306
|
|
GORAKHNATH REKHA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANORA
|
MH-32-007-097-001/40-A
(UMARI KD)
|
1832007000NRG24260120240151412
|
26/01/2024
|
BADRI PRABHU RATHOD
|
1832007WL017908
|
BADRI PRABHU RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316328
|
|
Mr. BADRI PRABHU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANORA
|
MH-32-007-097-001/52-A
(UMARI KD)
|
1832007000NRG24260120240151413
|
26/01/2024
|
bharat NAMDEV PAWAR
|
1832007WL017908
|
bharat NAMDEV PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313378
|
|
Mr. BHARAT NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANORA
|
MH-32-007-097-001/56-A
(UMARI KD)
|
1832007000NRG24250120240150602
|
26/01/2024
|
pream kisan rathod
|
1832007WL017797
|
pream kisan rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316357
|
|
Mr. PREM KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANORA
|
MH-32-007-097-001/56-A
(UMARI KD)
|
1832007000NRG24250120240150603
|
26/01/2024
|
SITA PREM PAWAR
|
1832007WL017797
|
SITA PREM PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316350
|
|
Mrs. SHITA PREMSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANORA
|
MH-32-007-097-001/56-A
(UMARI KD)
|
1832007000NRG24250120240150604
|
26/01/2024
|
yamunabai kisan pawar
|
1832007WL017797
|
yamunabai kisan pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316353
|
|
Mrs. YAMUNA KISAN PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANORA
|
MH-32-007-097-001/61-A
(UMARI KD)
|
1832007000NRG24260120240151414
|
26/01/2024
|
ARUN LAXMAN RATHOD
|
1832007WL017908
|
ARUN LAXMAN RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313379
|
|
Mr. ARUN LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANORA
|
MH-32-007-097-001/61-A
(UMARI KD)
|
1832007000NRG24260120240151415
|
26/01/2024
|
sagar arun rathod
|
1832007WL017908
|
sagar arun rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313380
|
|
Mrs. SAGAR ARUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANORA
|
MH-32-007-097-001/67-A
(UMARI KD)
|
1832007000NRG24260120240151416
|
26/01/2024
|
Anusaya Ishwar Rathod
|
1832007WL017908
|
Anusaya Ishwar Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315566
|
|
ANUSAYA ISHWAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANORA
|
MH-32-007-097-001/693
(UMARI KD)
|
1832007000NRG24250120240150605
|
26/01/2024
|
durgadas namdev rathod
|
1832007WL017797
|
durgadas namdev rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316331
|
|
Mr. DURGADAS NAMDEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANORA
|
MH-32-007-097-001/7-A
(UMARI KD)
|
1832007000NRG24260120240151417
|
26/01/2024
|
Arjun Ramdhan Rathod
|
1832007WL017908
|
Arjun Ramdhan Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313296
|
|
Mr. ARJUN RAMDHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANORA
|
MH-32-007-097-001/7-A
(UMARI KD)
|
1832007000NRG24260120240151418
|
26/01/2024
|
Lata Arjun Rathod
|
1832007WL017908
|
Lata Arjun Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313297
|
|
Mrs. LATABAI ARJUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANORA
|
MH-32-007-097-001/726
(UMARI KD)
|
1832007000NRG24260120240151435
|
26/01/2024
|
balusing ramsing rathod
|
1832007WL017910
|
balusing ramsing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313409
|
|
Mr. Balusing Ramsingh Rathod
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANORA
|
MH-32-007-097-001/778
(UMARI KD)
|
1832007000NRG24260120240151436
|
26/01/2024
|
kamal devdatt ade
|
1832007WL017910
|
kamal devdatt ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316335
|
|
KAMAL DEVDATTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANORA
|
MH-32-007-097-001/780
(UMARI KD)
|
1832007000NRG24250120240150606
|
26/01/2024
|
maya sanjay rathod
|
1832007WL017797
|
maya sanjay rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313169
|
|
MAYA SANJAY RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
MANORA
|
MH-32-007-097-001/786
(UMARI KD)
|
1832007000NRG24260120240151437
|
26/01/2024
|
om navnath pawar
|
1832007WL017910
|
om navnath pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313301
|
|
Mr. OM NAVNATH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANORA
|
MH-32-007-097-001/786
(UMARI KD)
|
1832007000NRG24260120240151438
|
26/01/2024
|
sima om pawar
|
1832007WL017910
|
sima om pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313302
|
|
Mr. SHIMA OM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANORA
|
MH-32-007-097-001/84
(UMARI KD)
|
1832007000NRG24260120240151439
|
26/01/2024
|
devishing desing rathod
|
1832007WL017910
|
devishing desing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313381
|
|
DEVISINGH SHANKAR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
MANORA
|
MH-32-007-097-001/87
(UMARI KD)
|
1832007000NRG24260120240151495
|
26/01/2024
|
Ambadas Ramsing Rathod
|
1832007WL017919
|
Ambadas Ramsing Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313205
|
|
Mr. AMBADAS RAMSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANORA
|
MH-32-007-097-001/87
(UMARI KD)
|
1832007000NRG24260120240151497
|
26/01/2024
|
Nita Pravin Rathod
|
1832007WL017919
|
Nita Pravin Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313206
|
|
Mrs. NITA PRAVIN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANORA
|
MH-32-007-097-001/87
(UMARI KD)
|
1832007000NRG24260120240151496
|
26/01/2024
|
pravin anbadas rathod
|
1832007WL017919
|
pravin anbadas rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313412
|
|
Mr. PRAVIN AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANORA
|
MH-32-007-097-001/898
(UMARI KD)
|
1832007000NRG24260120240151410
|
26/01/2024
|
Jotsna Pramod Jadhav
|
1832007WL017907
|
Jotsna Pramod Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313209
|
|
JOTSNA PRAMOD JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
76
|
MANORA
|
MH-32-007-060-002/433
(MOHAGAVHAN)
|
1832007000NRG24260120240151458
|
26/01/2024
|
himmat kalu pawar
|
1832007WL017914
|
himmat kalu pawar
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315545
|
|
HIMMATT KALU PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANORA
|
MH-32-007-060-002/433
(MOHAGAVHAN)
|
1832007000NRG24260120240151459
|
26/01/2024
|
lilabai himmat pawar
|
1832007WL017914
|
lilabai himmat pawar
|
00114
|
ADCC0000071
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315547
|
|
LILABAI HIMMAT PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
MANORA
|
MH-32-007-006-001/4
(AMDARI)
|
1832007000NRG24260120240151449
|
26/01/2024
|
umesh shriram chavhan
|
1832007WL017912
|
umesh shriram chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313455
|
|
UMESH SHRIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
MANORA
|
MH-32-007-024-001/390
(DHAMNI)
|
1832007000NRG24260120240151541
|
26/01/2024
|
Subham anil thakare
|
1832007WL017930
|
Subham anil thakare
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313414
|
|
SHUBHAM ANILRAO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANORA
|
MH-32-007-048-002/11
(KARLI)
|
1832007000NRG24260120240151508
|
26/01/2024
|
Vishvanath Zingraji Bhad
|
1832007WL017923
|
Vishvanath Zingraji Bhad
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313432
|
|
VISHVNATH ZINGRAJI BHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANORA
|
MH-32-007-049-001/359
(KARPA.)
|
1832007000NRG24250120240151203
|
26/01/2024
|
chayabai ananda patil
|
1832007WL017883
|
chayabai ananda patil
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313426
|
|
CHAYATAI ANANDA PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANORA
|
MH-32-007-049-001/421
(KARPA.)
|
1832007000NRG24250120240151207
|
26/01/2024
|
LALITA TUSHAR INGOLE
|
1832007WL017883
|
LALITA TUSHAR INGOLE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313424
|
|
LALITA TUSHAR INGOLE
|
AXIS BANK(607153)
|
|
83
|
MANORA
|
MH-32-007-049-001/421
(KARPA.)
|
1832007000NRG24250120240151206
|
26/01/2024
|
tushar arvind ingole
|
1832007WL017883
|
tushar arvind ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313423
|
|
TUSHAR ARVIND JI INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANORA
|
MH-32-007-049-001/466
(KARPA.)
|
1832007000NRG24250120240151208
|
26/01/2024
|
pragati pankaj ingole
|
1832007WL017883
|
pragati pankaj ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313425
|
|
PRAGATI PANKAJ INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
85
|
MANORA
|
MH-32-007-060-002/118
(MOHAGAVHAN)
|
1832007000NRG24250120240150979
|
26/01/2024
|
babarao laxman manwar
|
1832007WL017855
|
babarao laxman manwar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315546
|
|
BABARAO LAXMAN MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
86
|
MANORA
|
MH-32-007-060-002/339
(MOHAGAVHAN)
|
1832007000NRG24250120240150981
|
26/01/2024
|
balwant vitthal ingole
|
1832007WL017855
|
balwant vitthal ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315552
|
|
BALVANT VITTHAL INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
87
|
MANORA
|
MH-32-007-060-002/420
(MOHAGAVHAN)
|
1832007000NRG24250120240150982
|
26/01/2024
|
panchfula bhika chvhan
|
1832007WL017855
|
panchfula bhika chvhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315544
|
|
PANCHFULA BHIKA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANORA
|
MH-32-007-060-002/421
(MOHAGAVHAN)
|
1832007000NRG24250120240150983
|
26/01/2024
|
santosh namdev chavhan
|
1832007WL017855
|
santosh namdev chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315550
|
|
SANTOSH NAMDEV CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANORA
|
MH-32-007-060-002/449
(MOHAGAVHAN)
|
1832007000NRG24250120240150986
|
26/01/2024
|
umesh bhikka chavhan
|
1832007WL017855
|
umesh bhikka chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315553
|
|
UMESH BHIKA CHAVAN MOHGAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANORA
|
MH-32-007-060-002/458
(MOHAGAVHAN)
|
1832007000NRG24250120240150987
|
26/01/2024
|
NAMDEV KANIRAM PAWAR
|
1832007WL017855
|
NAMDEV KANIRAM PAWAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315551
|
|
NAMDEV KANIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
91
|
MANORA
|
MH-32-007-068-002/65
(RUEE)
|
1832007000NRG24250120240150515
|
26/01/2024
|
vijay mahadev lekarvale
|
1832007WL017787
|
vijay mahadev lekarvale
|
00114
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315557
|
|
Vijay Mahadev Lekurvale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
MANORA
|
MH-32-007-072-002/490
(SHENDONA)
|
1832007000NRG24250120240150612
|
26/01/2024
|
namdev subhash pawar
|
1832007WL017798
|
namdev subhash pawar
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313421
|
|
NAMDEV SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANORA
|
MH-32-007-072-002/639
(SHENDONA)
|
1832007000NRG24250120240150827
|
26/01/2024
|
indira bhagvan pavane
|
1832007WL017832
|
indira bhagvan pavane
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315523
|
|
Mrs. INDIRABAI BHAGWAN PAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANORA
|
MH-32-007-072-002/702
(SHENDONA)
|
1832007000NRG24250120240150795
|
26/01/2024
|
punyevati dashrath kupare
|
1832007WL017827
|
punyevati dashrath kupare
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313430
|
|
PUNYVATI DASHARTH FUPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANORA
|
MH-32-007-072-002/76
(SHENDONA)
|
1832007000NRG24250120240150659
|
26/01/2024
|
GUMFABAI MAROTI SARUKE
|
1832007WL017811
|
GUMFABAI MAROTI SARUKE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313427
|
|
Mrs. GUMFA MAROTI SARUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANORA
|
MH-32-007-072-002/841
(SHENDONA)
|
1832007000NRG24250120240150856
|
26/01/2024
|
MALA SHESHRAO FUPARE
|
1832007WL017837
|
MALA SHESHRAO FUPARE
|
00114
|
ADCC0000086
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240313429
|
|
Mrs. MALABAI SHESHRAO FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANORA
|
MH-32-007-072-002/90
(SHENDONA)
|
1832007000NRG24250120240150858
|
26/01/2024
|
Rajesh uttam Kupare
|
1832007WL017837
|
Rajesh uttam Kupare
|
00114
|
ADCC0000086
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240315558
|
|
Mr. Rajesh Uttam Fupare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
98
|
MANORA
|
MH-32-007-039-001/193
(HALADA)
|
1832007000NRG24250120240150464
|
26/01/2024
|
damodar narayan sdawale
|
1832007WL017776
|
damodar narayan sdawale
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313434
|
|
DAMODAR NARAYAN SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANORA
|
MH-32-007-052-001/29
(KHAPARDARI)
|
1832007000NRG24260120240151465
|
26/01/2024
|
Vimalbai Shamrao Sawale
|
1832007WL017915
|
Vimalbai Shamrao Sawale
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315561
|
|
MRS VIMAL SHAMRAO SAVALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-072-002/184
(SHENDONA)
|
1832007000NRG24250120240150658
|
26/01/2024
|
VISHNU RAMRAO TALE
|
1832007WL017811
|
VISHNU RAMRAO TALE
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313428
|
|
VISHNUDEO RAMRAO TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
MANORA
|
MH-32-007-072-002/724
(SHENDONA)
|
1832007000NRG24250120240150613
|
26/01/2024
|
subhash somala pawar
|
1832007WL017798
|
subhash somala pawar
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313420
|
|
SUBHASH SOMALA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
MANORA
|
MH-32-007-044-001/899
(INZORI)
|
1832007000NRG24260120240151575
|
26/01/2024
|
SHAIKH ALIM SHAIKH SHABBIR
|
1832007WL017934
|
SHAIKH ALIM SHAIKH SHABBIR
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313305
|
|
SHAIKH ALIM SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
MANORA
|
MH-32-007-035-001/130
(GIRDA)
|
1832007000NRG24250120240151160
|
26/01/2024
|
NARSING HARI ADE
|
1832007WL017878
|
NARSING HARI ADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313353
|
|
MR NARSING HARI ADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-036-001/87
(GIROLI)
|
1832007000NRG24250120240150849
|
26/01/2024
|
taherabi she rajjak
|
1832007WL017834
|
taherabi she rajjak
|
00415
|
SBIN0000286
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240313408
|
|
MISS TAYARABI RAJJAK ABDUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-068-002/493
(RUEE)
|
1832007000NRG24250120240150516
|
26/01/2024
|
Ajay Bhagavan Javale
|
1832007WL017788
|
Ajay Bhagavan Javale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316338
|
|
MASTER AJAY BHAGWAN JAVALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
106
|
MANORA
|
MH-32-007-006-001/179
(AMDARI)
|
1832007000NRG24260120240151448
|
26/01/2024
|
DEVIDAS GOTUSING RATHOD
|
1832007WL017912
|
DEVIDAS GOTUSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313404
|
|
MR DEVIDAS GOTUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-006-001/955
(AMDARI)
|
1832007000NRG24260120240151451
|
26/01/2024
|
Babarao Ramchandr Chavhan
|
1832007WL017912
|
Babarao Ramchandr Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316348
|
|
MR BABARAO RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-009-001/195
(ASOLA KHURD)
|
1832007000NRG24260120240151482
|
26/01/2024
|
Pundlik Babulal Rathod
|
1832007WL017918
|
Pundlik Babulal Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315521
|
|
MR PUNDALIK BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANORA
|
MH-32-007-009-001/320
(ASOLA KHURD)
|
1832007000NRG24260120240151484
|
26/01/2024
|
mira prakash rathod
|
1832007WL017918
|
mira prakash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313139
|
|
MIRABAI PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANORA
|
MH-32-007-009-001/3300
(ASOLA KHURD)
|
1832007000NRG24260120240151485
|
26/01/2024
|
abhausing thawara rathod
|
1832007WL017918
|
abhausing thawara rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316336
|
|
MR ABHAYSINGH THAVRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-009-001/3301
(ASOLA KHURD)
|
1832007000NRG24260120240151486
|
26/01/2024
|
akshak bhimrav rathod
|
1832007WL017918
|
akshak bhimrav rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313200
|
|
MR ASHOK BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANORA
|
MH-32-007-009-001/3302
(ASOLA KHURD)
|
1832007000NRG24260120240151487
|
26/01/2024
|
abhimanu atmaram pawar
|
1832007WL017918
|
abhimanu atmaram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316337
|
|
ABHIMANYU AATMARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANORA
|
MH-32-007-009-001/3302
(ASOLA KHURD)
|
1832007000NRG24260120240151488
|
26/01/2024
|
ashabai abhimanu pawar
|
1832007WL017918
|
ashabai abhimanu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313138
|
|
Miss. Aashatai Abhimanyu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MANORA
|
MH-32-007-009-001/5
(ASOLA KHURD)
|
1832007000NRG24260120240151490
|
26/01/2024
|
ushabai prakash ade
|
1832007WL017918
|
ushabai prakash ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313355
|
|
Mrs. Ushatai Prakash Ade
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MANORA
|
MH-32-007-011-002/340
(BHILDONGAR)
|
1832007000NRG24250120240150337
|
26/01/2024
|
CHANDRABHAN RAMRAO WANKHADE
|
1832007WL017757
|
CHANDRABHAN RAMRAO WANKHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313431
|
|
WANKHADE CHANDRABHAN SHYAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
MANORA
|
MH-32-007-020-001/85
(DAPURA (KH))
|
1832007000NRG24250120240150364
|
26/01/2024
|
bhagavan ramchandra borkar
|
1832007WL017762
|
bhagavan ramchandra borkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313331
|
|
MR BHAGAWANTA RAMCHANDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-020-001/85
(DAPURA (KH))
|
1832007000NRG24250120240150365
|
26/01/2024
|
SUNANDA BHAGEANT BORKAE
|
1832007WL017762
|
SUNANDA BHAGEANT BORKAE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313330
|
|
MS SUNANDA BHAGWANT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANORA
|
MH-32-007-024-001/573
(DHAMNI)
|
1832007000NRG24260120240151544
|
26/01/2024
|
PARIKSHIT RAJESHWAR DHOTE
|
1832007WL017930
|
PARIKSHIT RAJESHWAR DHOTE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315525
|
|
MR PARIKSHIT RAJESHWAR DHOTE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-028-001/114
(DHONI)
|
1832007000NRG24250120240151130
|
26/01/2024
|
DADARAO MOTIRAM NANDE
|
1832007WL017875
|
DADARAO MOTIRAM NANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313364
|
|
DADARAV MOTIRAM NANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24250120240151146
|
26/01/2024
|
SUNITA VIJAY PADWAL
|
1832007WL017876
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313462
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-035-001/130
(GIRDA)
|
1832007000NRG24250120240151161
|
26/01/2024
|
PANCHFULA NARSING ADE
|
1832007WL017878
|
PANCHFULA NARSING ADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313195
|
|
MRS PANCHAFULABAI NARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-035-002/105
(GIRDA)
|
1832007000NRG24250120240151180
|
26/01/2024
|
devkabai kailas pawar
|
1832007WL017880
|
devkabai kailas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313445
|
|
MRS DEVKABAI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-035-002/105
(GIRDA)
|
1832007000NRG24250120240151179
|
26/01/2024
|
kailas ramdas pawar
|
1832007WL017880
|
kailas ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313446
|
|
KAILASH RAMDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
124
|
MANORA
|
MH-32-007-035-002/106
(GIRDA)
|
1832007000NRG24250120240151182
|
26/01/2024
|
indubai vijay pawar
|
1832007WL017880
|
indubai vijay pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313351
|
|
MRS INDUBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-035-002/106
(GIRDA)
|
1832007000NRG24250120240151181
|
26/01/2024
|
vijay ramdas pawar
|
1832007WL017880
|
vijay ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313338
|
|
VIJAY RAMDAS PAWAR
|
AXIS BANK(607153)
|
|
126
|
MANORA
|
MH-32-007-036-001/135
(GIROLI)
|
1832007000NRG24250120240150709
|
26/01/2024
|
PARAVEJ BEG GULASHER BAEG
|
1832007WL017819
|
PARAVEJ BEG GULASHER BAEG
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313157
|
|
MR PARVEZBAIG GULSHER BAIG
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-036-001/376
(GIROLI)
|
1832007000NRG24250120240150768
|
26/01/2024
|
chote khan mahemud khan
|
1832007WL017823
|
chote khan mahemud khan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313183
|
|
MR CHHOTE MAHEBOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-036-001/376
(GIROLI)
|
1832007000NRG24250120240150769
|
26/01/2024
|
vasimkhan chotekhan
|
1832007WL017823
|
vasimkhan chotekhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313463
|
|
MR VASIM KHAN CHHOTE KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-036-001/423
(GIROLI)
|
1832007000NRG24250120240150954
|
26/01/2024
|
SHE JABIR SHE JABBAR
|
1832007WL017852
|
SHE JABIR SHE JABBAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313152
|
|
MR JABIRSHEKH SHEKHJABBAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-036-001/44
(GIROLI)
|
1832007000NRG24250120240150955
|
26/01/2024
|
mo ashif she wahid
|
1832007WL017852
|
mo ashif she wahid
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313456
|
|
MR MOHD AARIF WAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANORA
|
MH-32-007-036-001/455
(GIROLI)
|
1832007000NRG24250120240150845
|
26/01/2024
|
rubinatabsum kalandar khan
|
1832007WL017834
|
rubinatabsum kalandar khan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313165
|
|
RUBINA TABSSUM KALANDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MANORA
|
MH-32-007-036-001/47
(GIROLI)
|
1832007000NRG24250120240150956
|
26/01/2024
|
Sheikh Muktar Mohd Afjal
|
1832007WL017852
|
Sheikh Muktar Mohd Afjal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316332
|
|
SHEKH MUKHTAR MOHAMMAD AFZAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
MANORA
|
MH-32-007-036-001/49
(GIROLI)
|
1832007000NRG24250120240150958
|
26/01/2024
|
shahin Ajum Shekh Sinkandar
|
1832007WL017852
|
shahin Ajum Shekh Sinkandar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313140
|
|
MRS SHAHINANJUM SHEKHSIKANDAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANORA
|
MH-32-007-036-001/49
(GIROLI)
|
1832007000NRG24250120240150957
|
26/01/2024
|
she.siknder she.usman
|
1832007WL017852
|
she.siknder she.usman
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313141
|
|
SHEIKH SIKANDER SHEKH USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANORA
|
MH-32-007-036-001/60
(GIROLI)
|
1832007000NRG24250120240150775
|
26/01/2024
|
saiyad anisoddin saiyad nastroddin
|
1832007WL017823
|
saiyad anisoddin saiyad nastroddin
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313457
|
|
SAIYAD ANISODDIN SAIYAD NASIRODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANORA
|
MH-32-007-036-001/8921
(GIROLI)
|
1832007000NRG24250120240150817
|
26/01/2024
|
Mohammad Sohail abdul Rashid
|
1832007WL017831
|
Mohammad Sohail abdul Rashid
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315542
|
|
MOHAMMAD SOHAIL ABDUL RASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANORA
|
MH-32-007-036-001/8922
(GIROLI)
|
1832007000NRG24250120240150818
|
26/01/2024
|
Rafika Parveen Zakir beg
|
1832007WL017831
|
Rafika Parveen Zakir beg
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313144
|
|
RAFIKA PARVEEN ZAKIR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANORA
|
MH-32-007-036-001/8927
(GIROLI)
|
1832007000NRG24250120240150821
|
26/01/2024
|
Raheman Khan Zurawar Khan
|
1832007WL017831
|
Raheman Khan Zurawar Khan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313146
|
|
RAHEMAN KHAN ZURAVAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
MANORA
|
MH-32-007-039-001/189
(HALADA)
|
1832007000NRG24250120240150463
|
26/01/2024
|
Mangla Pravin KAmbale
|
1832007WL017776
|
Mangla Pravin KAmbale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313131
|
|
MANGALA PRAVIN KAMBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MANORA
|
MH-32-007-039-001/189
(HALADA)
|
1832007000NRG24250120240150462
|
26/01/2024
|
pravin jagnnath kambale
|
1832007WL017776
|
pravin jagnnath kambale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313345
|
|
MR PRAVIN JAGANNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANORA
|
MH-32-007-039-001/193
(HALADA)
|
1832007000NRG24250120240150465
|
26/01/2024
|
bebibai damodar sawale
|
1832007WL017776
|
bebibai damodar sawale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313395
|
|
MS BABYTAI DAMODAR SAVALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANORA
|
MH-32-007-040-001/140
(HALADA)
|
1832007000NRG24250120240150457
|
26/01/2024
|
ghanshyam
|
1832007WL017773
|
ghanshyam
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313448
|
|
Ghanshyam Banchu Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
MANORA
|
MH-32-007-044-001/247
(INZORI)
|
1832007000NRG24260120240151571
|
26/01/2024
|
rukhmina tulshirasm dhore
|
1832007WL017933
|
rukhmina tulshirasm dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313329
|
|
MRS RUKHAMINI TULASHIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANORA
|
MH-32-007-044-001/247
(INZORI)
|
1832007000NRG24260120240151570
|
26/01/2024
|
tulshiram ramdas dhore
|
1832007WL017933
|
tulshiram ramdas dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313323
|
|
MR TULASHIDAS RAMDAS DHORE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANORA
|
MH-32-007-044-001/27
(INZORI)
|
1832007000NRG24260120240151583
|
26/01/2024
|
SRIKRUSHNA MAHADEV GAWANDE
|
1832007WL017935
|
SRIKRUSHNA MAHADEV GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313354
|
|
SHRIKRISHNA MAHADEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
MANORA
|
MH-32-007-044-001/338
(INZORI)
|
1832007000NRG24260120240151586
|
26/01/2024
|
pundalik maroti layabar
|
1832007WL017935
|
pundalik maroti layabar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313324
|
|
PUNDLIK MAROTI LAIBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
MANORA
|
MH-32-007-044-001/338
(INZORI)
|
1832007000NRG24260120240151587
|
26/01/2024
|
rukhamina pundalik layabar
|
1832007WL017935
|
rukhamina pundalik layabar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313132
|
|
MS RUKHAMINA PUNDLIK LAYBAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANORA
|
MH-32-007-044-001/374
(INZORI)
|
1832007000NRG24260120240151589
|
26/01/2024
|
Rajoshri Subhash Alate
|
1832007WL017935
|
Rajoshri Subhash Alate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313127
|
|
MS RAJKANYA SUBHASH ALATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANORA
|
MH-32-007-044-001/374
(INZORI)
|
1832007000NRG24260120240151588
|
26/01/2024
|
Subhash Namdev Alate
|
1832007WL017935
|
Subhash Namdev Alate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313128
|
|
MR SUBHASH NAMDEVRAO ALATE
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANORA
|
MH-32-007-044-002/16
(INZORI)
|
1832007000NRG24260120240151598
|
26/01/2024
|
Gopal Namdev Thakare
|
1832007WL017936
|
Gopal Namdev Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313403
|
|
MR GOPAL NAMDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANORA
|
MH-32-007-044-002/34
(INZORI)
|
1832007000NRG24260120240151578
|
26/01/2024
|
Vasanta Bhimrao Dere
|
1832007WL017934
|
Vasanta Bhimrao Dere
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316339
|
|
VASANTA BHIMRAO DERE UMBARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
MANORA
|
MH-32-007-044-002/34
(INZORI)
|
1832007000NRG24260120240151579
|
26/01/2024
|
Yamunabai Vasanta Dere
|
1832007WL017934
|
Yamunabai Vasanta Dere
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316340
|
|
YAMUNA VASANTA DERE UMBARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
MANORA
|
MH-32-007-044-002/58
(INZORI)
|
1832007000NRG24260120240151606
|
26/01/2024
|
Pushpa Ramdas Gawande
|
1832007WL017936
|
Pushpa Ramdas Gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313359
|
|
MS PUSHPABAI RAMDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANORA
|
MH-32-007-044-002/58
(INZORI)
|
1832007000NRG24260120240151605
|
26/01/2024
|
Ramdas Shamrao Gawande
|
1832007WL017936
|
Ramdas Shamrao Gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313358
|
|
MR RAMDAS SHAMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANORA
|
MH-32-007-048-001/72
(KARLI)
|
1832007000NRG24260120240151506
|
26/01/2024
|
prakash ukandarao raut
|
1832007WL017922
|
prakash ukandarao raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313407
|
|
MR PRAKASH UKANDARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANORA
|
MH-32-007-048-001/72
(KARLI)
|
1832007000NRG24260120240151507
|
26/01/2024
|
prbhabai prakash raut
|
1832007WL017922
|
prbhabai prakash raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313137
|
|
MRS PRABHATAI PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANORA
|
MH-32-007-048-002/1165
(KARLI)
|
1832007000NRG24260120240151509
|
26/01/2024
|
KIRAN ANANDRAV RAUT
|
1832007WL017923
|
KIRAN ANANDRAV RAUT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315520
|
|
MR KIRAN ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANORA
|
MH-32-007-049-001/367
(KARPA.)
|
1832007000NRG24250120240151204
|
26/01/2024
|
pravin sudam thakre
|
1832007WL017883
|
pravin sudam thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313396
|
|
MR PRAVEEN SUDAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANORA
|
MH-32-007-049-001/367
(KARPA.)
|
1832007000NRG24250120240151205
|
26/01/2024
|
puja pravin thakre
|
1832007WL017883
|
puja pravin thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313397
|
|
MISS POOJA PRAVIN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANORA
|
MH-32-007-052-001/268
(KHAPARDARI)
|
1832007000NRG24260120240151440
|
26/01/2024
|
kishor parasharam rathod
|
1832007WL017911
|
kishor parasharam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313341
|
|
MR KISHOR PRASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANORA
|
MH-32-007-052-001/303
(KHAPARDARI)
|
1832007000NRG24260120240151467
|
26/01/2024
|
pramila rohidas rathod
|
1832007WL017915
|
pramila rohidas rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313350
|
|
Pramila Rohidas Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MANORA
|
MH-32-007-052-001/303
(KHAPARDARI)
|
1832007000NRG24260120240151466
|
26/01/2024
|
rohidas haru rathod
|
1832007WL017915
|
rohidas haru rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313342
|
|
ROHIDAS HARU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
163
|
MANORA
|
MH-32-007-052-001/321
(KHAPARDARI)
|
1832007000NRG24260120240151442
|
26/01/2024
|
vinod parasharam rathod
|
1832007WL017911
|
vinod parasharam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313347
|
|
VINOD PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANORA
|
MH-32-007-052-001/356
(KHAPARDARI)
|
1832007000NRG24260120240151468
|
26/01/2024
|
dinkar kisan rathod
|
1832007WL017915
|
dinkar kisan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313158
|
|
MR DINAKAR KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANORA
|
MH-32-007-052-001/357
(KHAPARDARI)
|
1832007000NRG24260120240151469
|
26/01/2024
|
narsing ganu rathod
|
1832007WL017915
|
narsing ganu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313159
|
|
MR NARSING GANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-052-001/374
(KHAPARDARI)
|
1832007000NRG24260120240151470
|
26/01/2024
|
NITA NARSING RATHOD
|
1832007WL017915
|
NITA NARSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240313201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MANORA
|
MH-32-007-053-002/115
(KOLAR)
|
1832007000NRG24250120240151071
|
26/01/2024
|
SHARDA KAILAS CHAVHAN
|
1832007WL017868
|
SHARDA KAILAS CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316360
|
|
SHARDA KAILAS CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
MANORA
|
MH-32-007-053-002/296
(KOLAR)
|
1832007000NRG24250120240151073
|
26/01/2024
|
Anusaya Ganesh Chavhan
|
1832007WL017868
|
Anusaya Ganesh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316361
|
|
ANUSAYA GANESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANORA
|
MH-32-007-053-002/296
(KOLAR)
|
1832007000NRG24250120240151072
|
26/01/2024
|
Ganesh Undru Chavhan
|
1832007WL017868
|
Ganesh Undru Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316363
|
|
GANESH UNDARU CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
MANORA
|
MH-32-007-053-002/31
(KOLAR)
|
1832007000NRG24260120240151530
|
26/01/2024
|
damodar ramji chavhan
|
1832007WL017927
|
damodar ramji chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316364
|
|
CHAVHAN DAMODAR RAMGI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANORA
|
MH-32-007-053-002/34
(KOLAR)
|
1832007000NRG24250120240151074
|
26/01/2024
|
NAMDEV MEGHA RATHOD
|
1832007WL017868
|
NAMDEV MEGHA RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313382
|
|
RATHOD NAMDEO MEGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
MANORA
|
MH-32-007-053-002/35
(KOLAR)
|
1832007000NRG24250120240151076
|
26/01/2024
|
PUSHPA RAMRAV RATHOD
|
1832007WL017868
|
PUSHPA RAMRAV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313384
|
|
MRS PUSHPA RAMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANORA
|
MH-32-007-053-002/35
(KOLAR)
|
1832007000NRG24250120240151075
|
26/01/2024
|
RAMRAO MEGHA RATHOD
|
1832007WL017868
|
RAMRAO MEGHA RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313383
|
|
RATHOD RAMRAO MEGHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
MANORA
|
MH-32-007-053-002/36
(KOLAR)
|
1832007000NRG24250120240151080
|
26/01/2024
|
ASHABAI SANTOSH RATHOD
|
1832007WL017868
|
ASHABAI SANTOSH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313454
|
|
RATHOD SAU ASHA SANTOSH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
175
|
MANORA
|
MH-32-007-053-002/36
(KOLAR)
|
1832007000NRG24250120240151079
|
26/01/2024
|
NANDA VASARAM RATHOD
|
1832007WL017868
|
NANDA VASARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313386
|
|
MRS NANDA VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANORA
|
MH-32-007-053-002/36
(KOLAR)
|
1832007000NRG24250120240151078
|
26/01/2024
|
SANTOSH VASRAM RATHOD
|
1832007WL017868
|
SANTOSH VASRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313453
|
|
SANTOSH VASRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
MANORA
|
MH-32-007-053-002/36
(KOLAR)
|
1832007000NRG24250120240151077
|
26/01/2024
|
SUBIBAI VASRAM RATHOD
|
1832007WL017868
|
SUBIBAI VASRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313385
|
|
MRS SUBIBAI VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANORA
|
MH-32-007-053-002/53
(KOLAR)
|
1832007000NRG24250120240151081
|
26/01/2024
|
Ashok Mohan Chavhan
|
1832007WL017868
|
Ashok Mohan Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316359
|
|
CHAVAN ASHOK MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANORA
|
MH-32-007-053-002/53
(KOLAR)
|
1832007000NRG24250120240151082
|
26/01/2024
|
Fula Ashok Chavhan
|
1832007WL017868
|
Fula Ashok Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316362
|
|
FULA ASHOK CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANORA
|
MH-32-007-054-001/24
(KONDOLI)
|
1832007000NRG24250120240150670
|
26/01/2024
|
Kusum Sudhakar Ingole
|
1832007WL017815
|
Kusum Sudhakar Ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315529
|
|
MR KUSUM SUDHAKAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANORA
|
MH-32-007-054-001/309
(KONDOLI)
|
1832007000NRG24250120240150671
|
26/01/2024
|
uday kisan gavai
|
1832007WL017815
|
uday kisan gavai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313356
|
|
MR UDAY KISAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANORA
|
MH-32-007-054-001/31
(KONDOLI)
|
1832007000NRG24250120240150672
|
26/01/2024
|
bhimrao vitthal khadase
|
1832007WL017815
|
bhimrao vitthal khadase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315528
|
|
BHIMRAO VITTHAL KHADASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANORA
|
MH-32-007-056-002/113
(MAHULI)
|
1832007000NRG24260120240151499
|
26/01/2024
|
anusaya ramesh jadhao
|
1832007WL017920
|
anusaya ramesh jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316344
|
|
ANUSAYABAI RAMESH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANORA
|
MH-32-007-056-002/113
(MAHULI)
|
1832007000NRG24260120240151498
|
26/01/2024
|
ramesh pralhad jadhao
|
1832007WL017920
|
ramesh pralhad jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315524
|
|
MR RAMESH PRALHAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANORA
|
MH-32-007-056-002/141
(MAHULI)
|
1832007000NRG24260120240151501
|
26/01/2024
|
renuka vijay jadhao
|
1832007WL017920
|
renuka vijay jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313363
|
|
MR VIJAY VASRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANORA
|
MH-32-007-056-002/141
(MAHULI)
|
1832007000NRG24260120240151500
|
26/01/2024
|
vijay wasram jadhao
|
1832007WL017920
|
vijay wasram jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313362
|
|
VIJAY VASARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
187
|
MANORA
|
MH-32-007-056-002/263
(MAHULI)
|
1832007000NRG24260120240151502
|
26/01/2024
|
anita sunil chavhan
|
1832007WL017921
|
anita sunil chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313191
|
|
MRS ANITA SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANORA
|
MH-32-007-056-002/381
(MAHULI)
|
1832007000NRG24260120240151504
|
26/01/2024
|
gajanan nurshing chavan
|
1832007WL017921
|
gajanan nurshing chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316345
|
|
MR GAJANAN NOORSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANORA
|
MH-32-007-056-002/382
(MAHULI)
|
1832007000NRG24260120240151505
|
26/01/2024
|
vijay gajanan chavan
|
1832007WL017921
|
vijay gajanan chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313143
|
|
MR VIJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANORA
|
MH-32-007-058-002/133
(MENDRA)
|
1832007000NRG24250120240150655
|
26/01/2024
|
vijay maroti nande
|
1832007WL017810
|
vijay maroti nande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315534
|
|
VIJAY MAROTI NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANORA
|
MH-32-007-058-002/134
(MENDRA)
|
1832007000NRG24250120240150650
|
26/01/2024
|
muralidhar hariman patil
|
1832007WL017808
|
muralidhar hariman patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315522
|
|
MR MURLIDHAR HARIBHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANORA
|
MH-32-007-058-002/20
(MENDRA)
|
1832007000NRG24250120240150648
|
26/01/2024
|
shondhidasedhan chataman kha
|
1832007WL017807
|
shondhidasedhan chataman kha
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315538
|
|
MR SHUDDHODHAN CHINTAMAN KHADSE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANORA
|
MH-32-007-060-002/162
(MOHAGAVHAN)
|
1832007000NRG24250120240150920
|
26/01/2024
|
sitaraam baliram waghmare
|
1832007WL017844
|
sitaraam baliram waghmare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313387
|
|
MR SITARAM BALIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANORA
|
MH-32-007-060-002/232
(MOHAGAVHAN)
|
1832007000NRG24250120240150922
|
26/01/2024
|
Uama Shankar Bhagat
|
1832007WL017844
|
Uama Shankar Bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315536
|
|
MS UMABAI SHANKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANORA
|
MH-32-007-060-002/238
(MOHAGAVHAN)
|
1832007000NRG24250120240151045
|
26/01/2024
|
Ganesh Mahadeo Holgare
|
1832007WL017863
|
Ganesh Mahadeo Holgare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313388
|
|
GANESH MAHADEV HOLGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
MANORA
|
MH-32-007-060-002/238
(MOHAGAVHAN)
|
1832007000NRG24250120240151046
|
26/01/2024
|
Sangita Ganesh Holgare
|
1832007WL017863
|
Sangita Ganesh Holgare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313389
|
|
SANGITA GANESH HOLGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANORA
|
MH-32-007-060-002/240
(MOHAGAVHAN)
|
1832007000NRG24250120240151047
|
26/01/2024
|
Ramrao Amrut Pardhi
|
1832007WL017863
|
Ramrao Amrut Pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313390
|
|
MR RAMRAO AMRUT PARDHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANORA
|
MH-32-007-060-002/259
(MOHAGAVHAN)
|
1832007000NRG24260120240151520
|
26/01/2024
|
bhagwan ganpat pardhi
|
1832007WL017926
|
bhagwan ganpat pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313391
|
|
MR BHAGAVAN GANPAT PARDHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANORA
|
MH-32-007-060-002/291
(MOHAGAVHAN)
|
1832007000NRG24250120240151048
|
26/01/2024
|
ramesh kaniram pawar
|
1832007WL017863
|
ramesh kaniram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313417
|
|
MR RAMESH KANIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANORA
|
MH-32-007-060-002/336
(MOHAGAVHAN)
|
1832007000NRG24260120240151522
|
26/01/2024
|
indu namdev taiwade
|
1832007WL017926
|
indu namdev taiwade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313452
|
|
MRS INDUBAI NAMDEO TAYAWADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANORA
|
MH-32-007-060-002/336
(MOHAGAVHAN)
|
1832007000NRG24260120240151521
|
26/01/2024
|
namdev ramkrushna taiwade
|
1832007WL017926
|
namdev ramkrushna taiwade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315563
|
|
MR NAMDEV NARAYAN TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANORA
|
MH-32-007-060-002/336
(MOHAGAVHAN)
|
1832007000NRG24260120240151523
|
26/01/2024
|
nitin namdev taiwade
|
1832007WL017926
|
nitin namdev taiwade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315568
|
|
MR NITIN NAMDEV TAYWADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANORA
|
MH-32-007-060-002/432
(MOHAGAVHAN)
|
1832007000NRG24260120240151457
|
26/01/2024
|
dharmraj himmat pawar
|
1832007WL017914
|
dharmraj himmat pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313415
|
|
DHRMRAJ HIMMAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MANORA
|
MH-32-007-060-002/434
(MOHAGAVHAN)
|
1832007000NRG24250120240150985
|
26/01/2024
|
nikita nilesh pawar
|
1832007WL017855
|
nikita nilesh pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313198
|
|
MRS NIKITA NILESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANORA
|
MH-32-007-060-002/434
(MOHAGAVHAN)
|
1832007000NRG24250120240150984
|
26/01/2024
|
nilesh ramji pawar
|
1832007WL017855
|
nilesh ramji pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313202
|
|
MISS NILESH RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANORA
|
MH-32-007-060-002/436
(MOHAGAVHAN)
|
1832007000NRG24260120240151453
|
26/01/2024
|
indal bhimrao jadhav
|
1832007WL017913
|
indal bhimrao jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313129
|
|
MR INDAL BHIMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANORA
|
MH-32-007-060-002/436
(MOHAGAVHAN)
|
1832007000NRG24260120240151454
|
26/01/2024
|
sagar indal jadhav
|
1832007WL017913
|
sagar indal jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313199
|
|
MISS SAGAR INDAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANORA
|
MH-32-007-060-002/441
(MOHAGAVHAN)
|
1832007000NRG24260120240151455
|
26/01/2024
|
prakash namdev jadhav
|
1832007WL017913
|
prakash namdev jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316326
|
|
MR PRAKASH NAMDEO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANORA
|
MH-32-007-060-002/458
(MOHAGAVHAN)
|
1832007000NRG24250120240150988
|
26/01/2024
|
RAMKALA NAMDEV PAWAR
|
1832007WL017855
|
RAMKALA NAMDEV PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313197
|
|
MISS RAMKALA NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANORA
|
MH-32-007-060-002/459
(MOHAGAVHAN)
|
1832007000NRG24250120240150923
|
26/01/2024
|
RAMESHVR PRALHAD RAUT
|
1832007WL017844
|
RAMESHVR PRALHAD RAUT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313416
|
|
MR RAMESHWAR PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANORA
|
MH-32-007-060-002/491
(MOHAGAVHAN)
|
1832007000NRG24260120240151525
|
26/01/2024
|
GOPAL DIGAMBAR SAKHARKAR
|
1832007WL017926
|
GOPAL DIGAMBAR SAKHARKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313145
|
|
GOPAL DIGAMBAR SAKHARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
212
|
MANORA
|
MH-32-007-060-002/547
(MOHAGAVHAN)
|
1832007000NRG24260120240151527
|
26/01/2024
|
GAJANAN RAMKRUSHNA BHORKADE
|
1832007WL017926
|
GAJANAN RAMKRUSHNA BHORKADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315567
|
|
GAJANAN RAMKRUSHN BHORAKADE
|
AXIS BANK(607153)
|
|
213
|
MANORA
|
MH-32-007-060-002/937
(MOHAGAVHAN)
|
1832007000NRG24260120240151529
|
26/01/2024
|
savita nivnath kale
|
1832007WL017926
|
savita nivnath kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316333
|
|
MRS SAVITA NIVANTA KALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANORA
|
MH-32-007-070-002/2015
(SAVALI)
|
1832007000NRG24250120240150426
|
26/01/2024
|
dinesh ganesh ughade
|
1832007WL017767
|
dinesh ganesh ughade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316358
|
|
Mr. DINESH GANESH UGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MANORA
|
MH-32-007-070-002/24
(SAVALI)
|
1832007000NRG24250120240150429
|
26/01/2024
|
sangita santosh dongare
|
1832007WL017767
|
sangita santosh dongare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313334
|
|
MS SANGITA SANTOSH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANORA
|
MH-32-007-070-002/54
(SAVALI)
|
1832007000NRG24250120240150430
|
26/01/2024
|
laxman narayan khokale
|
1832007WL017767
|
laxman narayan khokale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313447
|
|
MR LAXMAN NARAYAN KHOKALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANORA
|
MH-32-007-070-002/54
(SAVALI)
|
1832007000NRG24250120240150431
|
26/01/2024
|
sangita laxman khokale
|
1832007WL017767
|
sangita laxman khokale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313328
|
|
Mrs. SANGITA LAXMAN KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MANORA
|
MH-32-007-072-002/161
(SHENDONA)
|
1832007000NRG24250120240150977
|
26/01/2024
|
shamrao chandu dodake
|
1832007WL017854
|
shamrao chandu dodake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313392
|
|
MR SHAMRAO CHANDU DODKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANORA
|
MH-32-007-072-002/322
(SHENDONA)
|
1832007000NRG24250120240150614
|
26/01/2024
|
sheshrao vishnu ade
|
1832007WL017799
|
sheshrao vishnu ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240313393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MANORA
|
MH-32-007-072-002/371
(SHENDONA)
|
1832007000NRG24250120240150622
|
26/01/2024
|
NARMADA VASANTA PAWAR
|
1832007WL017802
|
NARMADA VASANTA PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313325
|
|
NARMADA VASANTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANORA
|
MH-32-007-072-002/372
(SHENDONA)
|
1832007000NRG24250120240150611
|
26/01/2024
|
SUJIT SHESHRAV RATHOD
|
1832007WL017798
|
SUJIT SHESHRAV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313327
|
|
SUJIT SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANORA
|
MH-32-007-072-002/388
(SHENDONA)
|
1832007000NRG24250120240150796
|
26/01/2024
|
SANDIP SURESH ADE
|
1832007WL017828
|
SANDIP SURESH ADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313326
|
|
SANDIP SURESH ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANORA
|
MH-32-007-072-002/517
(SHENDONA)
|
1832007000NRG24250120240150617
|
26/01/2024
|
DATTARAM BABURAV CHAVHAN
|
1832007WL017800
|
DATTARAM BABURAV CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313167
|
|
MR DATTARAM BABURAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANORA
|
MH-32-007-072-002/517
(SHENDONA)
|
1832007000NRG24250120240150618
|
26/01/2024
|
savita daaataram chavhan
|
1832007WL017800
|
savita daaataram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313166
|
|
MS SAVITABAI DATTARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANORA
|
MH-32-007-072-002/84
(SHENDONA)
|
1832007000NRG24250120240150660
|
26/01/2024
|
madhukar shriram fupare
|
1832007WL017811
|
madhukar shriram fupare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313394
|
|
Mr. MADHUKAR SHRIRAM FUPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
MANORA
|
MH-32-007-072-002/90
(SHENDONA)
|
1832007000NRG24250120240150857
|
26/01/2024
|
uttam baliram fupare
|
1832007WL017837
|
uttam baliram fupare
|
00415
|
SBIN0003895
|
1644
|
1644
|
Processed
|
24/03/2024
|
|
A083240313136
|
|
Mr. UTTAM BALIRAM FUFARE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MANORA
|
MH-32-007-097-001/220
(UMARI KD)
|
1832007000NRG24260120240151394
|
26/01/2024
|
ARJUN BABULAL PAWAR
|
1832007WL017906
|
ARJUN BABULAL PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240316334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MANORA
|
MH-32-007-097-001/247
(UMARI KD)
|
1832007000NRG24260120240151398
|
26/01/2024
|
janardhan atmaram chavhan
|
1832007WL017906
|
janardhan atmaram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313398
|
|
Mr. JANARDHAN ATMARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MANORA
|
MH-32-007-097-001/283
(UMARI KD)
|
1832007000NRG24260120240151405
|
26/01/2024
|
ramesh motiram pawar
|
1832007WL017907
|
ramesh motiram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313399
|
|
RAMESH MOTIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANORA
|
MH-32-007-097-001/289
(UMARI KD)
|
1832007000NRG24260120240151431
|
26/01/2024
|
udesing ramsing rathod
|
1832007WL017910
|
udesing ramsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313400
|
|
UDESINGH RAMSINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANORA
|
MH-32-007-097-001/295
(UMARI KD)
|
1832007000NRG24260120240151424
|
26/01/2024
|
Naresh raghunath mahindre
|
1832007WL017909
|
Naresh raghunath mahindre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313333
|
|
NARESH RAGHUNAT MAHINDRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
232
|
MANORA
|
MH-32-007-097-001/68-A
(UMARI KD)
|
1832007000NRG24260120240151434
|
26/01/2024
|
gopichnad dhudhram ade
|
1832007WL017910
|
gopichnad dhudhram ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313401
|
|
MR GOPICHAND DUDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANORA
|
MH-32-007-097-001/698
(UMARI KD)
|
1832007000NRG24260120240151408
|
26/01/2024
|
dyaram
|
1832007WL017907
|
dyaram
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316343
|
|
DAYARAM SHAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
MANORA
|
MH-32-007-097-001/78
(UMARI KD)
|
1832007000NRG24260120240151409
|
26/01/2024
|
sagar
|
1832007WL017907
|
sagar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316341
|
|
SAGAR LALUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211308
|
211308
|
|
|
|
|
|
|
|
|
235
|
MANORA
|
MH-32-007-011-002/316
(BHILDONGAR)
|
1832007000NRG24250120240150335
|
26/01/2024
|
GAJANAN CHANDRABHAN WANKHADE
|
1832007WL017757
|
GAJANAN CHANDRABHAN WANKHADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313170
|
|
MR GAJANAN CHANDRABHAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANORA
|
MH-32-007-011-002/316
(BHILDONGAR)
|
1832007000NRG24250120240150336
|
26/01/2024
|
SIMA GAJANAN WANKHADE
|
1832007WL017757
|
SIMA GAJANAN WANKHADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313171
|
|
MISS SIMA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANORA
|
MH-32-007-011-002/427
(BHILDONGAR)
|
1832007000NRG24250120240150338
|
26/01/2024
|
PRAMOD CHANDRABHAN WANKHADE
|
1832007WL017757
|
PRAMOD CHANDRABHAN WANKHADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
23/03/2024
|
|
A083240313172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
MANORA
|
MH-32-007-028-001/314
(DHONI)
|
1832007000NRG24250120240151133
|
26/01/2024
|
dashrat subhan selke
|
1832007WL017875
|
dashrat subhan selke
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313461
|
|
DASHARATH SUBHANRAV SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANORA
|
MH-32-007-028-001/3278
(DHONI)
|
1832007000NRG24250120240151136
|
26/01/2024
|
DYARAM TARASING PADWAL
|
1832007WL017876
|
DYARAM TARASING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313184
|
|
MR DAYARAM TARASING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANORA
|
MH-32-007-028-001/3278
(DHONI)
|
1832007000NRG24250120240151137
|
26/01/2024
|
GOUKARNA DYARAM PADWAL
|
1832007WL017876
|
GOUKARNA DYARAM PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313185
|
|
MRS GAUKARNA DAYARAM PADWAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANORA
|
MH-32-007-028-001/3297
(DHONI)
|
1832007000NRG24250120240151138
|
26/01/2024
|
KAMLABAI SUWARNSING PADWAL
|
1832007WL017876
|
KAMLABAI SUWARNSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313186
|
|
MRS KAMALA SWARSING PADVAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANORA
|
MH-32-007-028-002/19
(DHONI)
|
1832007000NRG24250120240151139
|
26/01/2024
|
bhajansing harising bramhan
|
1832007WL017876
|
bhajansing harising bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313337
|
|
MR BHAJANSING HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANORA
|
MH-32-007-028-002/195
(DHONI)
|
1832007000NRG24250120240151154
|
26/01/2024
|
THAKUR PACHUSING PADWAL
|
1832007WL017877
|
THAKUR PACHUSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313450
|
|
MR THAKURSING PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANORA
|
MH-32-007-028-002/209
(DHONI)
|
1832007000NRG24250120240151140
|
26/01/2024
|
SHANTARAM SHANKAR PADWAL
|
1832007WL017876
|
SHANTARAM SHANKAR PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315543
|
|
SHANTARAM SHANKAR PADWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
245
|
MANORA
|
MH-32-007-028-002/216
(DHONI)
|
1832007000NRG24250120240151141
|
26/01/2024
|
KARTAR PACHUSING PADWAL
|
1832007WL017876
|
KARTAR PACHUSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313460
|
|
KARTARSING PACHUSING PADAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MANORA
|
MH-32-007-028-002/216
(DHONI)
|
1832007000NRG24250120240151142
|
26/01/2024
|
SHILPA KARTAR PADWAL
|
1832007WL017876
|
SHILPA KARTAR PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313459
|
|
SHILPA KARTAR PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MANORA
|
MH-32-007-028-002/253
(DHONI)
|
1832007000NRG24250120240151143
|
26/01/2024
|
ganyansing harsing bramhan
|
1832007WL017876
|
ganyansing harsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313187
|
|
MR GANYANSING HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANORA
|
MH-32-007-028-002/253
(DHONI)
|
1832007000NRG24250120240151144
|
26/01/2024
|
rekha jangalsing bramhan
|
1832007WL017876
|
rekha jangalsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313188
|
|
MRS REKHABAI JANGALSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24250120240151145
|
26/01/2024
|
Vijay Pachusing Padwal
|
1832007WL017876
|
Vijay Pachusing Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313402
|
|
MR VIJAY PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANORA
|
MH-32-007-028-002/77
(DHONI)
|
1832007000NRG24250120240151159
|
26/01/2024
|
Nanak Chandusing Gajrane
|
1832007WL017877
|
Nanak Chandusing Gajrane
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313344
|
|
MISS LAXMI NANAKSING GAJRANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANORA
|
MH-32-007-028-002/81
(DHONI)
|
1832007000NRG24250120240151148
|
26/01/2024
|
shalu vinod brahman
|
1832007WL017876
|
shalu vinod brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313458
|
|
MS SHALU VINOD BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANORA
|
MH-32-007-028-002/81
(DHONI)
|
1832007000NRG24250120240151147
|
26/01/2024
|
Vinod Narayan Brahman
|
1832007WL017876
|
Vinod Narayan Brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313339
|
|
MR VINOD NARAYAN BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANORA
|
MH-32-007-035-001/156
(GIRDA)
|
1832007000NRG24250120240151163
|
26/01/2024
|
sunita vishnu ade
|
1832007WL017878
|
sunita vishnu ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313177
|
|
MR SUNITA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANORA
|
MH-32-007-035-001/156
(GIRDA)
|
1832007000NRG24250120240151162
|
26/01/2024
|
vishnu tarasing ade
|
1832007WL017878
|
vishnu tarasing ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313438
|
|
VISHNU TARASING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
MANORA
|
MH-32-007-035-001/38
(GIRDA)
|
1832007000NRG24250120240151165
|
26/01/2024
|
gavari tarasing ade
|
1832007WL017878
|
gavari tarasing ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313179
|
|
MR GAURIBAI TARASING ADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANORA
|
MH-32-007-035-001/450
(GIRDA)
|
1832007000NRG24250120240151167
|
26/01/2024
|
MALA GANESH ADE
|
1832007WL017878
|
MALA GANESH ADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313241
|
|
MISS MALA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANORA
|
MH-32-007-035-001/49
(GIRDA)
|
1832007000NRG24250120240151170
|
26/01/2024
|
dhuri sakharam rathod
|
1832007WL017878
|
dhuri sakharam rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313178
|
|
MR DHURPATABAI SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANORA
|
MH-32-007-035-002/122
(GIRDA)
|
1832007000NRG24250120240151183
|
26/01/2024
|
Raju Pundlik Chavhan
|
1832007WL017880
|
Raju Pundlik Chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313180
|
|
RAJUSING PUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
259
|
MANORA
|
MH-32-007-035-002/185
(GIRDA)
|
1832007000NRG24250120240151184
|
26/01/2024
|
subhash ramdas pawar
|
1832007WL017880
|
subhash ramdas pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313173
|
|
SUBHASH RAMDAS PAWAR
|
AXIS BANK(607153)
|
|
260
|
MANORA
|
MH-32-007-035-002/185
(GIRDA)
|
1832007000NRG24250120240151185
|
26/01/2024
|
sunita subhash pawar
|
1832007WL017880
|
sunita subhash pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313174
|
|
MR SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANORA
|
MH-32-007-035-002/207
(GIRDA)
|
1832007000NRG24250120240151186
|
26/01/2024
|
prakash ramdas pawar
|
1832007WL017880
|
prakash ramdas pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313181
|
|
PRAKASH RAMDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
262
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24250120240151188
|
26/01/2024
|
archana manoj jadhav
|
1832007WL017880
|
archana manoj jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313175
|
|
Archana Manoj Jadhav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
263
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24250120240151187
|
26/01/2024
|
Manoj Namdeo Jadhav
|
1832007WL017880
|
Manoj Namdeo Jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313176
|
|
MANOJ NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANORA
|
MH-32-007-035-002/214
(GIRDA)
|
1832007000NRG24250120240151189
|
26/01/2024
|
ramprasad fulasing pawar
|
1832007WL017880
|
ramprasad fulasing pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313182
|
|
MR RAMPRASAD FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANORA
|
MH-32-007-036-001/178
(GIROLI)
|
1832007000NRG24250120240150711
|
26/01/2024
|
Bashir Sher Kha
|
1832007WL017819
|
Bashir Sher Kha
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313142
|
|
MR BASHIRKHAN SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANORA
|
MH-32-007-036-001/462
(GIROLI)
|
1832007000NRG24250120240150846
|
26/01/2024
|
MAKSUDA HAMEED SE.
|
1832007WL017834
|
MAKSUDA HAMEED SE.
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313164
|
|
MRS MAKSUD HAMID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANORA
|
MH-32-007-052-001/115
(KHAPARDARI)
|
1832007000NRG24260120240151461
|
26/01/2024
|
pravin kisan rathod
|
1832007WL017915
|
pravin kisan rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313161
|
|
MR PRAVIN KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANORA
|
MH-32-007-052-001/115
(KHAPARDARI)
|
1832007000NRG24260120240151460
|
26/01/2024
|
ravindra kisan rathod
|
1832007WL017915
|
ravindra kisan rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313449
|
|
RAVINDRA KISAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
MANORA
|
MH-32-007-052-001/259
(KHAPARDARI)
|
1832007000NRG24260120240151462
|
26/01/2024
|
ramesh pandu jadhao
|
1832007WL017915
|
ramesh pandu jadhao
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313189
|
|
MR RAMESH PANDUSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANORA
|
MH-32-007-052-001/28
(KHAPARDARI)
|
1832007000NRG24260120240151518
|
26/01/2024
|
Sukhdev Gourdhan Rathod
|
1832007WL017925
|
Sukhdev Gourdhan Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316365
|
|
SUKHADEV GOVARDHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MANORA
|
MH-32-007-052-001/289
(KHAPARDARI)
|
1832007000NRG24260120240151464
|
26/01/2024
|
jyoti sunil chavhan
|
1832007WL017915
|
jyoti sunil chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313148
|
|
MS JYOTI SUNIL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANORA
|
MH-32-007-052-001/289
(KHAPARDARI)
|
1832007000NRG24260120240151463
|
26/01/2024
|
sunil keshav chavhan
|
1832007WL017915
|
sunil keshav chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313147
|
|
MR SUNIL KESHAV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANORA
|
MH-32-007-052-001/302
(KHAPARDARI)
|
1832007000NRG24260120240151441
|
26/01/2024
|
vinod shriram rathod
|
1832007WL017911
|
vinod shriram rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313133
|
|
MR VINOD SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANORA
|
MH-32-007-052-001/530
(KHAPARDARI)
|
1832007000NRG24260120240151447
|
26/01/2024
|
SAKHU GOPAL RATHOD
|
1832007WL017911
|
SAKHU GOPAL RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313190
|
|
MS SAKHUYUVRAJRATHOD YUVRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANORA
|
MH-32-007-058-001/34
(MENDRA)
|
1832007000NRG24260120240151472
|
26/01/2024
|
balu mohannsing rathod
|
1832007WL017916
|
balu mohannsing rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315527
|
|
BALU MOHANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANORA
|
MH-32-007-058-001/34
(MENDRA)
|
1832007000NRG24260120240151473
|
26/01/2024
|
malu balu rathod
|
1832007WL017916
|
malu balu rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313346
|
|
MRS MALU BALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANORA
|
MH-32-007-058-001/37
(MENDRA)
|
1832007000NRG24260120240151474
|
26/01/2024
|
prem madhukar rathod
|
1832007WL017916
|
prem madhukar rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313343
|
|
MR PREMKUMAR MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANORA
|
MH-32-007-058-002/121
(MENDRA)
|
1832007000NRG24250120240150647
|
26/01/2024
|
Pushpa Tulashiram Nande
|
1832007WL017806
|
Pushpa Tulashiram Nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313194
|
|
PUSHPATAI TULSHIRAM NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MANORA
|
MH-32-007-058-002/121
(MENDRA)
|
1832007000NRG24250120240150646
|
26/01/2024
|
Tulashiram Pandurang Nande
|
1832007WL017806
|
Tulashiram Pandurang Nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315533
|
|
TULSHIRAM PANDURANG NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANORA
|
MH-32-007-058-002/13
(MENDRA)
|
1832007000NRG24250120240150661
|
26/01/2024
|
Vimal Sheshrao Nande
|
1832007WL017812
|
Vimal Sheshrao Nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315532
|
|
VIMALBAI SHESHRAO NANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANORA
|
MH-32-007-058-002/133
(MENDRA)
|
1832007000NRG24250120240150654
|
26/01/2024
|
maroti aanadrao nande
|
1832007WL017810
|
maroti aanadrao nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313406
|
|
MR MAROTI ANANDA NANDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANORA
|
MH-32-007-058-002/192
(MENDRA)
|
1832007000NRG24250120240150652
|
26/01/2024
|
AMRAPALI ANIL DAHANE
|
1832007WL017809
|
AMRAPALI ANIL DAHANE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315530
|
|
MRS AMRAPALI ANIL DAHANE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANORA
|
MH-32-007-058-002/243
(MENDRA)
|
1832007000NRG24250120240150656
|
26/01/2024
|
Anita Vijay Nande
|
1832007WL017810
|
Anita Vijay Nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315535
|
|
ANITA VIJAY NANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
284
|
MANORA
|
MH-32-007-058-002/244
(MENDRA)
|
1832007000NRG24250120240150657
|
26/01/2024
|
Chandrakant Maroti Nande
|
1832007WL017810
|
Chandrakant Maroti Nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313130
|
|
MR CHANDRAKANT MAROTI NANDE
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANORA
|
MH-32-007-058-002/64
(MENDRA)
|
1832007000NRG24250120240150653
|
26/01/2024
|
saraswati bansiram khadase
|
1832007WL017809
|
saraswati bansiram khadase
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313193
|
|
MRS SARSWATI BANSIRAM KHADSE
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANORA
|
MH-32-007-058-002/67
(MENDRA)
|
1832007000NRG24250120240150633
|
26/01/2024
|
Madhukar Govindrao Satpute
|
1832007WL017804
|
Madhukar Govindrao Satpute
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315540
|
|
MADHUKAR GOVINDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MANORA
|
MH-32-007-058-002/67
(MENDRA)
|
1832007000NRG24250120240150634
|
26/01/2024
|
Nilabai Madhukar Satpute
|
1832007WL017804
|
Nilabai Madhukar Satpute
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315539
|
|
NILABAI MADHUKAR SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANORA
|
MH-32-007-058-002/85
(MENDRA)
|
1832007000NRG24250120240150662
|
26/01/2024
|
shriram waghaji nande
|
1832007WL017812
|
shriram waghaji nande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315531
|
|
MR SHRIRAM WAGJI NANDE
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANORA
|
MH-32-007-068-002/101
(RUEE)
|
1832007000NRG24250120240150512
|
26/01/2024
|
REKHA GANESH KALE
|
1832007WL017786
|
REKHA GANESH KALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313154
|
|
MRS RANJANA GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANORA
|
MH-32-007-068-002/166
(RUEE)
|
1832007000NRG24250120240150513
|
26/01/2024
|
ganga prakash bhorkade
|
1832007WL017787
|
ganga prakash bhorkade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313134
|
|
MISS GANGABAI PRAKASH BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANORA
|
MH-32-007-068-002/45
(RUEE)
|
1832007000NRG24250120240150480
|
26/01/2024
|
sadanand udhav waghmare
|
1832007WL017780
|
sadanand udhav waghmare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313442
|
|
SADANAND UDHAO WAGHAMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
292
|
MANORA
|
MH-32-007-068-002/47
(RUEE)
|
1832007000NRG24250120240150481
|
26/01/2024
|
dewakabai udhav waghmare
|
1832007WL017780
|
dewakabai udhav waghmare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313443
|
|
MRS DEMABAI UDDHAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANORA
|
MH-32-007-068-002/493
(RUEE)
|
1832007000NRG24250120240150517
|
26/01/2024
|
Nita Ajay Javale
|
1832007WL017788
|
Nita Ajay Javale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313304
|
|
NITA SAHEBRAO GUVHADE
|
UNION BANK OF INDIA(508500)
|
|
294
|
MANORA
|
MH-32-007-068-002/591
(RUEE)
|
1832007000NRG24250120240150511
|
26/01/2024
|
vandana sukhadeo sasane
|
1832007WL017785
|
vandana sukhadeo sasane
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316349
|
|
MISS VANDANA SUKHADEO SASANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANORA
|
MH-32-007-068-002/85
(RUEE)
|
1832007000NRG24250120240150506
|
26/01/2024
|
ramkrushna ashruji gayakwad
|
1832007WL017783
|
ramkrushna ashruji gayakwad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313149
|
|
RAMKRISHNA ASHRUJI GAIKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
296
|
MANORA
|
MH-32-007-068-002/85
(RUEE)
|
1832007000NRG24250120240150507
|
26/01/2024
|
rukhma ramkrushna gayakwad
|
1832007WL017783
|
rukhma ramkrushna gayakwad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313150
|
|
MRS RUKHMABAI RAMKRUSHNA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANORA
|
MH-32-007-068-002/94
(RUEE)
|
1832007000NRG24250120240150518
|
26/01/2024
|
bhagawan waghaji navale
|
1832007WL017788
|
bhagawan waghaji navale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313151
|
|
JAWALE BHAGWAN WAGHJI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
298
|
MANORA
|
MH-32-007-068-002/95
(RUEE)
|
1832007000NRG24250120240150519
|
26/01/2024
|
bebi vithhal javale
|
1832007WL017788
|
bebi vithhal javale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315526
|
|
MRS BEBIBAI VITTHAL JAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
299
|
MANORA
|
MH-32-007-036-001/277
(GIROLI)
|
1832007000NRG24250120240150844
|
26/01/2024
|
rajiyabi raju
|
1832007WL017834
|
rajiyabi raju
|
00415
|
SBIN0006828
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313163
|
|
MRS RAJIYABI RAJU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANORA
|
MH-32-007-036-001/277
(GIROLI)
|
1832007000NRG24250120240150843
|
26/01/2024
|
she raju she shammi
|
1832007WL017834
|
she raju she shammi
|
00415
|
SBIN0006828
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313153
|
|
MR RAJIK SHAMI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
301
|
MANORA
|
MH-32-007-004-001/66
(AJANI)
|
1832007000NRG24250120240150479
|
26/01/2024
|
sunita santosh choudhari
|
1832007WL017779
|
sunita santosh choudhari
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313192
|
|
MS SUNITA SANTOSH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANORA
|
MH-32-007-020-001/276
(DAPURA (KH))
|
1832007000NRG24250120240150347
|
26/01/2024
|
Nalini Shirish Shamsundar
|
1832007WL017760
|
Nalini Shirish Shamsundar
|
00415
|
SBIN0015567
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240313135
|
|
NALINI SHIRISH SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANORA
|
MH-32-007-020-001/85
(DAPURA (KH))
|
1832007000NRG24250120240150366
|
26/01/2024
|
gopal bhagavant borkar
|
1832007WL017762
|
gopal bhagavant borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313418
|
|
MR GOPAL BHAGWANT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANORA
|
MH-32-007-044-001/301
(INZORI)
|
1832007000NRG24260120240151572
|
26/01/2024
|
anita murlidhar ingole
|
1832007WL017933
|
anita murlidhar ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313405
|
|
MRS ANITA MURLIDHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANORA
|
MH-32-007-044-001/330
(INZORI)
|
1832007000NRG24260120240151545
|
26/01/2024
|
gajanan parasharam halade
|
1832007WL017931
|
gajanan parasharam halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313360
|
|
MR GAJANAN PARASHARAM HALADE
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANORA
|
MH-32-007-044-001/330
(INZORI)
|
1832007000NRG24260120240151546
|
26/01/2024
|
jyoti gajanan halade
|
1832007WL017931
|
jyoti gajanan halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313361
|
|
MS JYOTI GAJANAN HALADE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANORA
|
MH-32-007-044-001/437
(INZORI)
|
1832007000NRG24260120240151591
|
26/01/2024
|
rajendra manohar jatale
|
1832007WL017935
|
rajendra manohar jatale
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313336
|
|
MR RAJENDRA MANOHAR JHATALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANORA
|
MH-32-007-044-001/455
(INZORI)
|
1832007000NRG24260120240151555
|
26/01/2024
|
arun shankar sonane
|
1832007WL017932
|
arun shankar sonane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313349
|
|
MR ARUN SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANORA
|
MH-32-007-044-001/455
(INZORI)
|
1832007000NRG24260120240151556
|
26/01/2024
|
sunita arun sonane
|
1832007WL017932
|
sunita arun sonane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313440
|
|
SUNITA ARUN SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
MANORA
|
MH-32-007-044-001/469
(INZORI)
|
1832007000NRG24260120240151558
|
26/01/2024
|
sharda prakash halde
|
1832007WL017932
|
sharda prakash halde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313352
|
|
SHARDA PRAKASH HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24260120240151562
|
26/01/2024
|
Parasram Vaman Pawar
|
1832007WL017932
|
Parasram Vaman Pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313439
|
|
MR PARASRAM WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANORA
|
MH-32-007-044-001/777
(INZORI)
|
1832007000NRG24260120240151564
|
26/01/2024
|
nandkishor ramkrusna rathod
|
1832007WL017932
|
nandkishor ramkrusna rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316347
|
|
NANDKISHOR RAMKRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANORA
|
MH-32-007-044-001/960
(INZORI)
|
1832007000NRG24260120240151576
|
26/01/2024
|
mohsin beg mirga
|
1832007WL017934
|
mohsin beg mirga
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313203
|
|
MOHSIN BAIG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANORA
|
MH-32-007-044-002/2
(INZORI)
|
1832007000NRG24260120240151577
|
26/01/2024
|
akilabi nabib pathan
|
1832007WL017934
|
akilabi nabib pathan
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313433
|
|
AKLIMABI J BABUKHA UMBARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
315
|
MANORA
|
MH-32-007-044-002/45
(INZORI)
|
1832007000NRG24260120240151599
|
26/01/2024
|
VISHNU BHIMRAO DERE
|
1832007WL017936
|
VISHNU BHIMRAO DERE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313357
|
|
VISHNU BHIMRAO DERE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
316
|
MANORA
|
MH-32-007-044-002/573
(INZORI)
|
1832007000NRG24260120240151601
|
26/01/2024
|
namdev hemant gavande
|
1832007WL017936
|
namdev hemant gavande
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315569
|
|
MR NAMDEO HEMANT GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANORA
|
MH-32-007-044-002/576
(INZORI)
|
1832007000NRG24260120240151603
|
26/01/2024
|
Baban Govinda Wankhade
|
1832007WL017936
|
Baban Govinda Wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316342
|
|
MR BABAN GOVINDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANORA
|
MH-32-007-044-002/7
(INZORI)
|
1832007000NRG24260120240151580
|
26/01/2024
|
imbrahim beg mirza
|
1832007WL017934
|
imbrahim beg mirza
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316355
|
|
MR IBRAHIMBEG HABIBBEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANORA
|
MH-32-007-044-002/826
(INZORI)
|
1832007000NRG24260120240151581
|
26/01/2024
|
jaharudabi ishail baig mirza
|
1832007WL017934
|
jaharudabi ishail baig mirza
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240316346
|
|
MRS JAMARUDABI ISMAIL BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANORA
|
MH-32-007-060-002/291
(MOHAGAVHAN)
|
1832007000NRG24250120240151049
|
26/01/2024
|
anitabai ramesh pawar
|
1832007WL017863
|
anitabai ramesh pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313204
|
|
MS ANITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
321
|
MANORA
|
MH-32-007-004-001/66
(AJANI)
|
1832007000NRG24250120240150478
|
26/01/2024
|
SANTOSH PRAVESH CHOUDHARI
|
1832007WL017779
|
SANTOSH PRAVESH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313272
|
|
SANTOSH PRAVESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
MANORA
|
MH-32-007-011-002/109
(BHILDONGAR)
|
1832007000NRG24250120240150345
|
26/01/2024
|
KASHIRAM DEMAJI DAFADE
|
1832007WL017759
|
KASHIRAM DEMAJI DAFADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313269
|
|
KASHIRAM DEMAJI DAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
323
|
MANORA
|
MH-32-007-011-002/427
(BHILDONGAR)
|
1832007000NRG24250120240150339
|
26/01/2024
|
SAVITA PRAMOD WANKHADE
|
1832007WL017757
|
SAVITA PRAMOD WANKHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313230
|
|
SAVITA PRAMOD WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
MANORA
|
MH-32-007-036-001/105
(GIROLI)
|
1832007000NRG24250120240150952
|
26/01/2024
|
Khalilshah Karimshah
|
1832007WL017852
|
Khalilshah Karimshah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313252
|
|
KHALIL SHAH KARIM SHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
MANORA
|
MH-32-007-036-001/124
(GIROLI)
|
1832007000NRG24250120240150767
|
26/01/2024
|
Mohhamd Faruk Shekh Hakim
|
1832007WL017823
|
Mohhamd Faruk Shekh Hakim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313245
|
|
FARUQUE ABDUL HAKIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
MANORA
|
MH-32-007-036-001/143
(GIROLI)
|
1832007000NRG24250120240150840
|
26/01/2024
|
Affodin Alawidin Kaji
|
1832007WL017834
|
Affodin Alawidin Kaji
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313242
|
|
SYED ALFODIN ALLAUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
327
|
MANORA
|
MH-32-007-036-001/158
(GIROLI)
|
1832007000NRG24250120240150710
|
26/01/2024
|
Nazim Beg Shamsher Beg
|
1832007WL017819
|
Nazim Beg Shamsher Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313243
|
|
NAJIM BEG SHAMSHER BEG & RASIDABI SAMSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
328
|
MANORA
|
MH-32-007-036-001/223
(GIROLI)
|
1832007000NRG24250120240150841
|
26/01/2024
|
gyasoddin alauddin
|
1832007WL017834
|
gyasoddin alauddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313266
|
|
GYASUDDIN ALAUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
329
|
MANORA
|
MH-32-007-036-001/223
(GIROLI)
|
1832007000NRG24250120240150953
|
26/01/2024
|
Najma bi Jay Gyasoddin
|
1832007WL017852
|
Najma bi Jay Gyasoddin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313273
|
|
NAJAMABI GYASODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANORA
|
MH-32-007-036-001/252
(GIROLI)
|
1832007000NRG24250120240150842
|
26/01/2024
|
dilavarkha juravarkha
|
1832007WL017834
|
dilavarkha juravarkha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313257
|
|
DILAWAR KHAN JORAVAR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
331
|
MANORA
|
MH-32-007-036-001/41
(GIROLI)
|
1832007000NRG24250120240150712
|
26/01/2024
|
Salima bi Saheb Beg
|
1832007WL017819
|
Salima bi Saheb Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313246
|
|
SALEEMABI SAHEBBEG MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
332
|
MANORA
|
MH-32-007-036-001/512
(GIROLI)
|
1832007000NRG24250120240150806
|
26/01/2024
|
a nisar a gaffar
|
1832007WL017830
|
a nisar a gaffar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313285
|
|
MR NISAR GAFFAR ABDUL
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANORA
|
MH-32-007-036-001/512
(GIROLI)
|
1832007000NRG24250120240150959
|
26/01/2024
|
yasim paravin a nisaar
|
1832007WL017852
|
yasim paravin a nisaar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313218
|
|
MRS YASMINPARVIN NISAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANORA
|
MH-32-007-036-001/524
(GIROLI)
|
1832007000NRG24250120240150770
|
26/01/2024
|
fasama a samad
|
1832007WL017823
|
fasama a samad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313244
|
|
FERHANA FIRDOSE SK SAMDH .GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MANORA
|
MH-32-007-036-001/553
(GIROLI)
|
1832007000NRG24250120240150772
|
26/01/2024
|
kokila subhash dahake
|
1832007WL017823
|
kokila subhash dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313261
|
|
KOKILA SUBHASH DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANORA
|
MH-32-007-036-001/553
(GIROLI)
|
1832007000NRG24250120240150771
|
26/01/2024
|
subhash bhikaji dahake
|
1832007WL017823
|
subhash bhikaji dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313258
|
|
DAHAKE SUBHASH BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
MANORA
|
MH-32-007-036-001/555
(GIROLI)
|
1832007000NRG24250120240150773
|
26/01/2024
|
madhukar bhikaji dahake
|
1832007WL017823
|
madhukar bhikaji dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313259
|
|
MADHUKAR BHIKAJI DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MANORA
|
MH-32-007-036-001/555
(GIROLI)
|
1832007000NRG24250120240150774
|
26/01/2024
|
rekha madhukar dahake
|
1832007WL017823
|
rekha madhukar dahake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313260
|
|
REKHA MADHUKAR DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MANORA
|
MH-32-007-036-001/649
(GIROLI)
|
1832007000NRG24250120240150847
|
26/01/2024
|
wasimoddin giyasoddin kaji
|
1832007WL017834
|
wasimoddin giyasoddin kaji
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240313263
|
|
SHEKH VASHIMODIN SHEKH YASUDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
MANORA
|
MH-32-007-036-001/659
(GIROLI)
|
1832007000NRG24250120240150814
|
26/01/2024
|
Sonu Santosh Khodake
|
1832007WL017831
|
Sonu Santosh Khodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313286
|
|
SONU SANTOSH KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANORA
|
MH-32-007-036-001/695
(GIROLI)
|
1832007000NRG24250120240150713
|
26/01/2024
|
FIROJ KHAN BASHIR KHAN
|
1832007WL017819
|
FIROJ KHAN BASHIR KHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313248
|
|
FIROJ KHAN BASHIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
MANORA
|
MH-32-007-036-001/8881
(GIROLI)
|
1832007000NRG24250120240150714
|
26/01/2024
|
sayeed baig saheb baig
|
1832007WL017819
|
sayeed baig saheb baig
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313247
|
|
MR SAYEEDBAIG SAHEBBAIG BAIG
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANORA
|
MH-32-007-036-001/8924
(GIROLI)
|
1832007000NRG24250120240150819
|
26/01/2024
|
Mahemudabi mo farukh
|
1832007WL017831
|
Mahemudabi mo farukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313282
|
|
MAHEMUDABI MO FARUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MANORA
|
MH-32-007-036-001/8925
(GIROLI)
|
1832007000NRG24250120240150820
|
26/01/2024
|
Goribi She bhuru
|
1832007WL017831
|
Goribi She bhuru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313288
|
|
GORI BI SHEKH BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MANORA
|
MH-32-007-036-001/8928
(GIROLI)
|
1832007000NRG24250120240150822
|
26/01/2024
|
Shekh mufeed Shaikh Mobin
|
1832007WL017831
|
Shekh mufeed Shaikh Mobin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313287
|
|
SHEKH MUFEED ABDUL MOBIN SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MANORA
|
MH-32-007-036-001/8943
(GIROLI)
|
1832007000NRG24250120240150807
|
26/01/2024
|
MO Alim Mo Niyani
|
1832007WL017830
|
MO Alim Mo Niyani
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313284
|
|
MASTER MO ALIM MO NIYAJI
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANORA
|
MH-32-007-036-001/8946
(GIROLI)
|
1832007000NRG24250120240150823
|
26/01/2024
|
Arashiya Paravin Iliyaj Khan
|
1832007WL017831
|
Arashiya Paravin Iliyaj Khan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313283
|
|
ARASHIYA PARAVIN ILIYAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MANORA
|
MH-32-007-036-001/8947
(GIROLI)
|
1832007000NRG24250120240150812
|
26/01/2024
|
Shaikh Hinayattulla Shaikh Bhuru
|
1832007WL017830
|
Shaikh Hinayattulla Shaikh Bhuru
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313281
|
|
HIDAYTULLA SHEIKH BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
349
|
MANORA
|
MH-32-007-036-001/8951
(GIROLI)
|
1832007000NRG24250120240150962
|
26/01/2024
|
SAYY NASIMODDIN SAYY NASIRODDIN
|
1832007WL017852
|
SAYY NASIMODDIN SAYY NASIRODDIN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313309
|
|
MR NASIMODDIN NASIRODDIN KAZI
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANORA
|
MH-32-007-040-001/84
(HALADA)
|
1832007000NRG24250120240150461
|
26/01/2024
|
SURESH THAVARA JADHAV
|
1832007WL017775
|
SURESH THAVARA JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313271
|
|
JADHAO SURESH THAVRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
351
|
MANORA
|
MH-32-007-044-001/1036
(INZORI)
|
1832007000NRG24260120240151568
|
26/01/2024
|
Harshmala Prabhakar Jadhav
|
1832007WL017933
|
Harshmala Prabhakar Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313316
|
|
HARSHMALA PRABHAKAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
MANORA
|
MH-32-007-044-001/1036
(INZORI)
|
1832007000NRG24260120240151567
|
26/01/2024
|
Prabhakar Yadao Jadhao
|
1832007WL017933
|
Prabhakar Yadao Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313311
|
|
PRABHAKAR YADAO JADHAO INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
353
|
MANORA
|
MH-32-007-044-001/21
(INZORI)
|
1832007000NRG24260120240151569
|
26/01/2024
|
Gajanan naththuji bagade
|
1832007WL017933
|
Gajanan naththuji bagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313312
|
|
GAJANAN NATHUJI BAGADE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
354
|
MANORA
|
MH-32-007-044-001/296
(INZORI)
|
1832007000NRG24260120240151585
|
26/01/2024
|
chetan shrikrushana gawande
|
1832007WL017935
|
chetan shrikrushana gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313213
|
|
CHETAN SHRIKRUSHNA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
MANORA
|
MH-32-007-044-001/412
(INZORI)
|
1832007000NRG24260120240151590
|
26/01/2024
|
Ganesh janardhan makode
|
1832007WL017935
|
Ganesh janardhan makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313211
|
|
GANESH JANARDHAN MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
356
|
MANORA
|
MH-32-007-044-001/430
(INZORI)
|
1832007000NRG24260120240151547
|
26/01/2024
|
lata baliram Payghan
|
1832007WL017931
|
lata baliram Payghan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313321
|
|
LATA BALIRAM PAIGAN INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
357
|
MANORA
|
MH-32-007-044-001/437
(INZORI)
|
1832007000NRG24260120240151592
|
26/01/2024
|
kavita rajendra jatale
|
1832007WL017935
|
kavita rajendra jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313221
|
|
KAVITA RAJENDRA JATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
358
|
MANORA
|
MH-32-007-044-001/469
(INZORI)
|
1832007000NRG24260120240151557
|
26/01/2024
|
Prakash Kisan halade
|
1832007WL017932
|
Prakash Kisan halade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313320
|
|
MR PRAKASH KISAN HALADE
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANORA
|
MH-32-007-044-001/469
(INZORI)
|
1832007000NRG24260120240151559
|
26/01/2024
|
shilpa dipak halade
|
1832007WL017932
|
shilpa dipak halade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313313
|
|
SHILPA DIPAK HALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
360
|
MANORA
|
MH-32-007-044-001/496
(INZORI)
|
1832007000NRG24260120240151548
|
26/01/2024
|
manoj sargadhar rauat
|
1832007WL017931
|
manoj sargadhar rauat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313220
|
|
MR MANOJ SARANGDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANORA
|
MH-32-007-044-001/499
(INZORI)
|
1832007000NRG24260120240151549
|
26/01/2024
|
omakar ramchandra rauat
|
1832007WL017931
|
omakar ramchandra rauat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313231
|
|
ONKAR RAMCHANDRA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
362
|
MANORA
|
MH-32-007-044-001/499
(INZORI)
|
1832007000NRG24260120240151550
|
26/01/2024
|
uajvala omkar rauat
|
1832007WL017931
|
uajvala omkar rauat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313222
|
|
UJJAVALA ONKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
363
|
MANORA
|
MH-32-007-044-001/556
(INZORI)
|
1832007000NRG24260120240151560
|
26/01/2024
|
Arun Vishnu Rathod
|
1832007WL017932
|
Arun Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313216
|
|
MR ARUN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANORA
|
MH-32-007-044-001/556
(INZORI)
|
1832007000NRG24260120240151561
|
26/01/2024
|
Radhika Arun Rathod
|
1832007WL017932
|
Radhika Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313237
|
|
RADHIKA ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
365
|
MANORA
|
MH-32-007-044-001/591
(INZORI)
|
1832007000NRG24260120240151552
|
26/01/2024
|
Amol Pundlik Dhok
|
1832007WL017931
|
Amol Pundlik Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313212
|
|
AMOL PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MANORA
|
MH-32-007-044-001/591
(INZORI)
|
1832007000NRG24260120240151551
|
26/01/2024
|
Durgabai Pundlik Dhok
|
1832007WL017931
|
Durgabai Pundlik Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313214
|
|
DURGA PUNDALIK DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24260120240151563
|
26/01/2024
|
Sushila Vaman Pawar
|
1832007WL017932
|
Sushila Vaman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313217
|
|
MISS SUSHILA PARASHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANORA
|
MH-32-007-044-001/679
(INZORI)
|
1832007000NRG24260120240151553
|
26/01/2024
|
Ganesh Datta Halade
|
1832007WL017931
|
Ganesh Datta Halade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313215
|
|
GANESH DATTARAM HALDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
MANORA
|
MH-32-007-044-001/773
(INZORI)
|
1832007000NRG24260120240151573
|
26/01/2024
|
Dilip Mahadev Sonone
|
1832007WL017933
|
Dilip Mahadev Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313322
|
|
DILIP MAHADEV SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
370
|
MANORA
|
MH-32-007-044-001/773
(INZORI)
|
1832007000NRG24260120240151574
|
26/01/2024
|
Sima Dilip Sonone
|
1832007WL017933
|
Sima Dilip Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313315
|
|
MRS SEEMA DILIP SONONE
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANORA
|
MH-32-007-044-001/812
(INZORI)
|
1832007000NRG24260120240151594
|
26/01/2024
|
pooja satish bhavane
|
1832007WL017935
|
pooja satish bhavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313236
|
|
POOJA SATISH BHAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANORA
|
MH-32-007-044-001/812
(INZORI)
|
1832007000NRG24260120240151593
|
26/01/2024
|
satish bhaurao bhavane
|
1832007WL017935
|
satish bhaurao bhavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313233
|
|
MR SATISH BHAUDAS BHAVANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANORA
|
MH-32-007-044-001/817
(INZORI)
|
1832007000NRG24260120240151595
|
26/01/2024
|
raju sahebrao raut
|
1832007WL017935
|
raju sahebrao raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313238
|
|
RAUT RAJU SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
374
|
MANORA
|
MH-32-007-044-001/817
(INZORI)
|
1832007000NRG24260120240151596
|
26/01/2024
|
sharada raju raut
|
1832007WL017935
|
sharada raju raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313235
|
|
SHARDA RAJU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
MANORA
|
MH-32-007-044-001/829
(INZORI)
|
1832007000NRG24260120240151597
|
26/01/2024
|
manju dhanraj ingale
|
1832007WL017935
|
manju dhanraj ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313224
|
|
MANJU DHANRAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MANORA
|
MH-32-007-044-001/847
(INZORI)
|
1832007000NRG24260120240151565
|
26/01/2024
|
JAGADISH NARHARI AREKAR
|
1832007WL017932
|
JAGADISH NARHARI AREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313232
|
|
JAGDISH NARHARI AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
377
|
MANORA
|
MH-32-007-044-001/847
(INZORI)
|
1832007000NRG24260120240151566
|
26/01/2024
|
NITA JAGADISH AREKAR
|
1832007WL017932
|
NITA JAGADISH AREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313234
|
|
NITA JAGDISH AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
378
|
MANORA
|
MH-32-007-044-002/846
(INZORI)
|
1832007000NRG24260120240151582
|
26/01/2024
|
SHAHIN PARVIN IBRAHIM MIRZA
|
1832007WL017934
|
SHAHIN PARVIN IBRAHIM MIRZA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313314
|
|
Miss. SHAHEEN PARVEEN KAZI HASINODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
379
|
MANORA
|
MH-32-007-053-003/274
(KOLAR)
|
1832007000NRG24260120240151531
|
26/01/2024
|
ANITA GOPIOCHAND RATHOD
|
1832007WL017927
|
ANITA GOPIOCHAND RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313308
|
|
ANITA GOPICHAND RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
380
|
MANORA
|
MH-32-007-060-002/118
(MOHAGAVHAN)
|
1832007000NRG24250120240150980
|
26/01/2024
|
Sunil Babarao Manwar
|
1832007WL017855
|
Sunil Babarao Manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313317
|
|
SUNIL BABARAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MANORA
|
MH-32-007-060-002/162
(MOHAGAVHAN)
|
1832007000NRG24250120240150921
|
26/01/2024
|
laxmi sitaram waghmare
|
1832007WL017844
|
laxmi sitaram waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313219
|
|
LAXMIBAI SITARAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MANORA
|
MH-32-007-060-002/441
(MOHAGAVHAN)
|
1832007000NRG24260120240151456
|
26/01/2024
|
kavita prakash jadhav
|
1832007WL017913
|
kavita prakash jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313318
|
|
KAVITA PRAKASH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
383
|
MANORA
|
MH-32-007-060-002/485
(MOHAGAVHAN)
|
1832007000NRG24260120240151524
|
26/01/2024
|
PRADIP ASHOK BHORKADE
|
1832007WL017926
|
PRADIP ASHOK BHORKADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313319
|
|
PRADIP ASHOK BHORKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
384
|
MANORA
|
MH-32-007-060-002/529
(MOHAGAVHAN)
|
1832007000NRG24260120240151526
|
26/01/2024
|
ARCHANA NAMDEV TAYVADE
|
1832007WL017926
|
ARCHANA NAMDEV TAYVADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313310
|
|
ARCHANA NAMDEV TAYWADE MOHGAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24260120240151537
|
26/01/2024
|
Gajanan vitthal bhoyar
|
1832007WL017929
|
Gajanan vitthal bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313250
|
|
GAJANANRAV VITHTHALARAV BHOYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24260120240151539
|
26/01/2024
|
Rushikesh Gajanan bhoyar
|
1832007WL017929
|
Rushikesh Gajanan bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313251
|
|
RUSHIKESH GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24260120240151538
|
26/01/2024
|
Shivam Gajanan bhoyar
|
1832007WL017929
|
Shivam Gajanan bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313249
|
|
SHIVAM GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108654
|
108654
|
|
|
|
|
|
|
|
|
388
|
MANORA
|
MH-32-007-009-001/320
(ASOLA KHURD)
|
1832007000NRG24260120240151483
|
26/01/2024
|
prakash ratiram rathod
|
1832007WL017918
|
prakash ratiram rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313267
|
|
PRAKASH RATIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANORA
|
MH-32-007-009-001/3576
(ASOLA KHURD)
|
1832007000NRG24260120240151489
|
26/01/2024
|
dnyaneshwar govind pawar
|
1832007WL017918
|
dnyaneshwar govind pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313268
|
|
DNYANESHWAR GOVINDA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANORA
|
MH-32-007-011-002/338
(BHILDONGAR)
|
1832007000NRG24250120240150346
|
26/01/2024
|
SHITAL RAHUL PATRE
|
1832007WL017759
|
SHITAL RAHUL PATRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313255
|
|
SHITAL RAHUL PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANORA
|
MH-32-007-020-001/233
(DAPURA (KH))
|
1832007000NRG24250120240150363
|
26/01/2024
|
ganesh uttam lomate
|
1832007WL017762
|
ganesh uttam lomate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313293
|
|
GANESH UTTAM LOMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MANORA
|
MH-32-007-024-001/573
(DHAMNI)
|
1832007000NRG24260120240151542
|
26/01/2024
|
RAJESHWAR NARAYAN DHOTE
|
1832007WL017930
|
RAJESHWAR NARAYAN DHOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313239
|
|
RAJESHWAR NARAYANRAO DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANORA
|
MH-32-007-028-001/68
(DHONI)
|
1832007000NRG24250120240151135
|
26/01/2024
|
gopal bapurao thakare
|
1832007WL017875
|
gopal bapurao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313270
|
|
GOPAL BAPURAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANORA
|
MH-32-007-028-001/68
(DHONI)
|
1832007000NRG24250120240151134
|
26/01/2024
|
puneratha bapurao thakare
|
1832007WL017875
|
puneratha bapurao thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313265
|
|
PUNERATABAI BAPURAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANORA
|
MH-32-007-036-001/112
(GIROLI)
|
1832007000NRG24250120240150805
|
26/01/2024
|
Afsar Shah Rameman Shah
|
1832007WL017830
|
Afsar Shah Rameman Shah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313278
|
|
APSARSHA RAHEMAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MANORA
|
MH-32-007-036-001/650
(GIROLI)
|
1832007000NRG24250120240150960
|
26/01/2024
|
she.faizullah she.ibadullah
|
1832007WL017852
|
she.faizullah she.ibadullah
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313240
|
|
SK FAIJULLA SK BADULLA AND ALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
397
|
MANORA
|
MH-32-007-036-001/8914
(GIROLI)
|
1832007000NRG24250120240150815
|
26/01/2024
|
Abdul Gani Abdul Samad Shaikh
|
1832007WL017831
|
Abdul Gani Abdul Samad Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313277
|
|
ABDUL GANI ABDUL SAMAD SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANORA
|
MH-32-007-036-001/8915
(GIROLI)
|
1832007000NRG24250120240150816
|
26/01/2024
|
Prakash Bhikaji Dahake
|
1832007WL017831
|
Prakash Bhikaji Dahake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313279
|
|
PRAKASH BHIKAJI DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANORA
|
MH-32-007-036-001/8916
(GIROLI)
|
1832007000NRG24250120240150961
|
26/01/2024
|
Abdul Khalil Abdul Gani
|
1832007WL017852
|
Abdul Khalil Abdul Gani
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313292
|
|
ABDUL KHALIL ABDUL GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
MANORA
|
MH-32-007-036-001/8943
(GIROLI)
|
1832007000NRG24250120240150808
|
26/01/2024
|
Noor Saba Mo Alim
|
1832007WL017830
|
Noor Saba Mo Alim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313280
|
|
NOOR SABA ABDUL AZIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MANORA
|
MH-32-007-036-001/8944
(GIROLI)
|
1832007000NRG24250120240150811
|
26/01/2024
|
Mo sahil Mo niyaji
|
1832007WL017830
|
Mo sahil Mo niyaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313275
|
|
MR MO SAHEEL MO NIYAZI
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANORA
|
MH-32-007-036-001/8944
(GIROLI)
|
1832007000NRG24250120240150809
|
26/01/2024
|
Nahida Khatun Shaikh Niyaj
|
1832007WL017830
|
Nahida Khatun Shaikh Niyaj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313274
|
|
NAHIDA KHATUN SHAIKH NIYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANORA
|
MH-32-007-036-001/8944
(GIROLI)
|
1832007000NRG24250120240150810
|
26/01/2024
|
Shaikh Shaheed Shaikh Niyazi
|
1832007WL017830
|
Shaikh Shaheed Shaikh Niyazi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313276
|
|
MR SHAHID NIYAJI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANORA
|
MH-32-007-052-001/366
(KHAPARDARI)
|
1832007000NRG24260120240151444
|
26/01/2024
|
bhagyashri nilesh pawar
|
1832007WL017911
|
bhagyashri nilesh pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313290
|
|
BHAGYSHRI NILESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
MANORA
|
MH-32-007-052-001/366
(KHAPARDARI)
|
1832007000NRG24260120240151443
|
26/01/2024
|
nilesh prakash pawar
|
1832007WL017911
|
nilesh prakash pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313289
|
|
NILESH PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANORA
|
MH-32-007-052-001/528
(KHAPARDARI)
|
1832007000NRG24260120240151445
|
26/01/2024
|
Rameshwar Badusing Pawar
|
1832007WL017911
|
Rameshwar Badusing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313254
|
|
RAMESHWAR BADUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MANORA
|
MH-32-007-052-001/530
(KHAPARDARI)
|
1832007000NRG24260120240151446
|
26/01/2024
|
GOPAL SANJAY RATHOD
|
1832007WL017911
|
GOPAL SANJAY RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313253
|
|
GOPAL SANJAY RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANORA
|
MH-32-007-053-003/289
(KOLAR)
|
1832007000NRG24260120240151532
|
26/01/2024
|
Priyanka Ajay Chavhan
|
1832007WL017927
|
Priyanka Ajay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313291
|
|
PRIYANKA AJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANORA
|
MH-32-007-058-002/134
(MENDRA)
|
1832007000NRG24250120240150651
|
26/01/2024
|
vaishali muralidhar patil
|
1832007WL017808
|
vaishali muralidhar patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313264
|
|
VAISHALI MURLIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
410
|
MANORA
|
MH-32-007-006-001/955
(AMDARI)
|
1832007000NRG24260120240151452
|
26/01/2024
|
Geeta Babarao Chavhan
|
1832007WL017912
|
Geeta Babarao Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315554
|
|
GEETA BABARAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
411
|
MANORA
|
MH-32-007-044-002/573
(INZORI)
|
1832007000NRG24260120240151600
|
26/01/2024
|
hemant narsaji gavande
|
1832007WL017936
|
hemant narsaji gavande
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313294
|
|
MR HEMANT NARSAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANORA
|
MH-32-007-044-002/574
(INZORI)
|
1832007000NRG24260120240151602
|
26/01/2024
|
kailas hemant gawant
|
1832007WL017936
|
kailas hemant gawant
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315549
|
|
KAILAS HEMANT GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
413
|
MANORA
|
MH-32-007-056-002/376
(MAHULI)
|
1832007000NRG24260120240151503
|
26/01/2024
|
kisan pandurang Chavhan
|
1832007WL017921
|
kisan pandurang Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313295
|
|
KISAN PANDURANG CHAVHAN
|
ICICI BANK LTD(508534)
|
|
414
|
MANORA
|
MH-32-007-060-002/112
(MOHAGAVHAN)
|
1832007000NRG24250120240150978
|
26/01/2024
|
Kisan Shriram Pardhi
|
1832007WL017855
|
Kisan Shriram Pardhi
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315548
|
|
KISAN SHRIRAM PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
415
|
MANORA
|
MH-32-007-060-002/937
(MOHAGAVHAN)
|
1832007000NRG24260120240151528
|
26/01/2024
|
NIWANT MANIK KALE
|
1832007WL017926
|
NIWANT MANIK KALE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315555
|
|
NIWANT MANIKRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
416
|
MANORA
|
MH-32-007-058-001/206
(MENDRA)
|
1832007000NRG24260120240151471
|
26/01/2024
|
SUNIL KISAN RATHOD
|
1832007WL017916
|
SUNIL KISAN RATHOD
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313451
|
|
SUNIL KISAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANORA
|
MH-32-007-058-002/20
(MENDRA)
|
1832007000NRG24250120240150649
|
26/01/2024
|
Archana Shuddhodhan Khadse
|
1832007WL017807
|
Archana Shuddhodhan Khadse
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315537
|
|
ARCHANA SHUDDHODHAN KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANORA
|
MH-32-007-068-002/471
(RUEE)
|
1832007000NRG24250120240150514
|
26/01/2024
|
shrikrusna mahadeo lekurwale
|
1832007WL017787
|
shrikrusna mahadeo lekurwale
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315556
|
|
Shrikrishna Mahadev Lekurvale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
419
|
MANORA
|
MH-32-007-035-001/38
(GIRDA)
|
1832007000NRG24250120240151164
|
26/01/2024
|
tarasing kaniram ade
|
1832007WL017878
|
tarasing kaniram ade
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313437
|
|
TARASING KANIRAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
420
|
MANORA
|
MH-32-007-035-001/450
(GIRDA)
|
1832007000NRG24250120240151166
|
26/01/2024
|
GANESH SAKHARAM ADE
|
1832007WL017878
|
GANESH SAKHARAM ADE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313444
|
|
GANESH SAKHARAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
421
|
MANORA
|
MH-32-007-035-001/47
(GIRDA)
|
1832007000NRG24250120240151168
|
26/01/2024
|
gopichand kaniram ade
|
1832007WL017878
|
gopichand kaniram ade
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313348
|
|
GOPICHAND KANIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANORA
|
MH-32-007-035-001/49
(GIRDA)
|
1832007000NRG24250120240151169
|
26/01/2024
|
sakharam hari rathod
|
1832007WL017878
|
sakharam hari rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313436
|
|
SAKHARAM HARI ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
423
|
MANORA
|
MH-32-007-036-001/649
(GIROLI)
|
1832007000NRG24250120240150813
|
26/01/2024
|
sumayya parvin sai wasimoddin
|
1832007WL017831
|
sumayya parvin sai wasimoddin
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315541
|
|
SUMAYYA PARVEEN SAYYAD WASIMODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANORA
|
MH-32-007-040-001/173
(HALADA)
|
1832007000NRG24250120240150458
|
26/01/2024
|
ramesh lalan rathod
|
1832007WL017773
|
ramesh lalan rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315560
|
|
RAMESH LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
MANORA
|
MH-32-007-052-001/513
(KHAPARDARI)
|
1832007000NRG24260120240151519
|
26/01/2024
|
sukhadeo marasing pawar
|
1832007WL017925
|
sukhadeo marasing pawar
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315559
|
|
SUKHDEO AMARSING PAWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
426
|
MANORA
|
MH-32-007-044-001/971
(INZORI)
|
1832007000NRG24260120240151554
|
26/01/2024
|
Viththal Tukududas Ingole
|
1832007WL017931
|
Viththal Tukududas Ingole
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313435
|
|
MISS SAKSHI VITTHAL INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANORA
|
MH-32-007-044-002/576
(INZORI)
|
1832007000NRG24260120240151604
|
26/01/2024
|
sangita baban gawande
|
1832007WL017936
|
sangita baban gawande
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240315562
|
|
SANGITA BABAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
428
|
MANORA
|
MH-32-007-044-001/27
(INZORI)
|
1832007000NRG24260120240151584
|
26/01/2024
|
RADHIKA
|
1832007WL017935
|
RADHIKA
|
444001
|
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240313223
|
|
MS RADHIKA SRIKRUSHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
698625
|
698625
|
|
|
|
|
|
|
|