|
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-32-007-061-002/805
(PALODI)
|
1832007000NRG24150320240227332
|
15/03/2024
|
Radhabai Aravind Kedar
|
1832007WL024880
|
Radhabai Aravind Kedar
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156607
|
|
RADHABAI ARAVIND KEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-028-001/272
(DHONI)
|
1832007000NRG24150320240227922
|
15/03/2024
|
chandusing mansing padwal
|
1832007WL024936
|
chandusing mansing padwal
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156459
|
|
MR CHANDUSING MANSING PADVAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-061-002/327
(PALODI)
|
1832007000NRG24150320240227311
|
15/03/2024
|
amol kashiram jadhav
|
1832007WL024878
|
amol kashiram jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156378
|
|
AMOL KASHIRAM JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANORA
|
MH-32-007-061-002/327
(PALODI)
|
1832007000NRG24150320240227310
|
15/03/2024
|
nisha kashiram jadhav
|
1832007WL024878
|
nisha kashiram jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156460
|
|
Mrs. Nisha Kashiram Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-070-002/145
(SAVALI)
|
1832007000NRG24150320240227585
|
15/03/2024
|
namdev govinda pawar
|
1832007WL024902
|
namdev govinda pawar
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156360
|
|
Mr. NAMDEO GOVIND PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-070-002/145
(SAVALI)
|
1832007000NRG24150320240227586
|
15/03/2024
|
savitabai govinda pawar
|
1832007WL024902
|
savitabai govinda pawar
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156359
|
|
Mrs. SAVITA NAMDEO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANORA
|
MH-32-007-070-002/166
(SAVALI)
|
1832007000NRG24150320240227606
|
15/03/2024
|
shobha prabhakar sawant
|
1832007WL024903
|
shobha prabhakar sawant
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156347
|
|
Mrs. SHOBHA PRABHAKAR SAWANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-070-002/2027
(SAVALI)
|
1832007000NRG24150320240227589
|
15/03/2024
|
alka mahesh chavhan
|
1832007WL024902
|
alka mahesh chavhan
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156358
|
|
Mrs. ALKA MAHESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-070-002/2027
(SAVALI)
|
1832007000NRG24150320240227588
|
15/03/2024
|
mahesh kalusing chavhan
|
1832007WL024902
|
mahesh kalusing chavhan
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156349
|
|
MAHESH KALUSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANORA
|
MH-32-007-070-002/2028
(SAVALI)
|
1832007000NRG24150320240227590
|
15/03/2024
|
ravindra kalusing chavhan
|
1832007WL024902
|
ravindra kalusing chavhan
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156348
|
|
RAVINDRA KALUSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANORA
|
MH-32-007-070-002/2028
(SAVALI)
|
1832007000NRG24150320240227591
|
15/03/2024
|
sangita ravindra chavhan
|
1832007WL024902
|
sangita ravindra chavhan
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156350
|
|
Mrs. SANGITA RAVINDRA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANORA
|
MH-32-007-070-002/2053
(SAVALI)
|
1832007000NRG24150320240227607
|
15/03/2024
|
VINOD PANDURANG CHAVHAN
|
1832007WL024903
|
VINOD PANDURANG CHAVHAN
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156352
|
|
MR VINOD PANDURANG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-070-002/33
(SAVALI)
|
1832007000NRG24150320240227610
|
15/03/2024
|
laxmibai maroti jadhav
|
1832007WL024903
|
laxmibai maroti jadhav
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156361
|
|
Mrs. LAXMI MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANORA
|
MH-32-007-070-002/39
(SAVALI)
|
1832007000NRG24150320240227593
|
15/03/2024
|
gopal jawahar rathod
|
1832007WL024902
|
gopal jawahar rathod
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156354
|
|
Gopal Javahar Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MANORA
|
MH-32-007-070-002/39
(SAVALI)
|
1832007000NRG24150320240227594
|
15/03/2024
|
sujit jawahar rathod
|
1832007WL024902
|
sujit jawahar rathod
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156356
|
|
SUJIT JAWAHAR RATHOD
|
BANK OF INDIA(508505)
|
|
16
|
MANORA
|
MH-32-007-070-002/40
(SAVALI)
|
1832007000NRG24150320240227596
|
15/03/2024
|
pravin subhash rahtod
|
1832007WL024902
|
pravin subhash rahtod
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156357
|
|
PRAVIN SUBHASH RATHOD
|
ICICI BANK LTD(508534)
|
|
17
|
MANORA
|
MH-32-007-070-002/40
(SAVALI)
|
1832007000NRG24150320240227595
|
15/03/2024
|
subhash mangu rathod
|
1832007WL024902
|
subhash mangu rathod
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156355
|
|
Mrs. SUBHASH MANGU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANORA
|
MH-32-007-070-002/5
(SAVALI)
|
1832007000NRG24150320240227613
|
15/03/2024
|
dnyaneshwar maroti natkar
|
1832007WL024904
|
dnyaneshwar maroti natkar
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156353
|
|
Mr. DNYNESHWAR MAROTI NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANORA
|
MH-32-007-070-002/5
(SAVALI)
|
1832007000NRG24150320240227614
|
15/03/2024
|
sunita dnyaneshwar natkar
|
1832007WL024904
|
sunita dnyaneshwar natkar
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156351
|
|
Mrs. SUNITA DNYNESHWAR NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANORA
|
MH-32-007-072-002/437
(SHENDONA)
|
1832007000NRG24150320240228171
|
15/03/2024
|
ANIL SUDAM JADHAV
|
1832007WL024948
|
ANIL SUDAM JADHAV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156364
|
|
ANIL SUDAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANORA
|
MH-32-007-072-002/453
(SHENDONA)
|
1832007000NRG24150320240228172
|
15/03/2024
|
manohar madan chavhan
|
1832007WL024948
|
manohar madan chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156362
|
|
MANOHAR MADAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANORA
|
MH-32-007-072-002/459
(SHENDONA)
|
1832007000NRG24150320240228173
|
15/03/2024
|
rekha dinesh chavhan
|
1832007WL024948
|
rekha dinesh chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155056
|
|
Mrs. REKHABAI DINESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
23
|
MANORA
|
MH-32-007-009-001/129
(ASOLA KHURD)
|
1832007000NRG24150320240227237
|
15/03/2024
|
avinash fulsing rathod
|
1832007WL024873
|
avinash fulsing rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156435
|
|
AVINASH FULSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANORA
|
MH-32-007-009-001/3172
(ASOLA KHURD)
|
1832007000NRG24150320240226972
|
15/03/2024
|
Bhimarao Gurudayal Rathod
|
1832007WL024856
|
Bhimarao Gurudayal Rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156404
|
|
RATHOD BHIMRAO GARDAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
25
|
MANORA
|
MH-32-007-009-001/3172
(ASOLA KHURD)
|
1832007000NRG24150320240226973
|
15/03/2024
|
Panabai Bhimrao Rathod
|
1832007WL024856
|
Panabai Bhimrao Rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156406
|
|
PANABAI BHIMRAO RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANORA
|
MH-32-007-009-001/75
(ASOLA KHURD)
|
1832007000NRG24150320240227245
|
15/03/2024
|
PANDIT GULAB CHAVHAN
|
1832007WL024873
|
PANDIT GULAB CHAVHAN
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156400
|
|
CHAVHAN PANDIT GULAB
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
27
|
MANORA
|
MH-32-007-022-001/6
(DEOTHANA)
|
1832007000NRG24150320240227104
|
15/03/2024
|
Dhanraj uttam jadhao
|
1832007WL024864
|
Dhanraj uttam jadhao
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156436
|
|
DHANRAJ UTTAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANORA
|
MH-32-007-022-001/6
(DEOTHANA)
|
1832007000NRG24150320240227102
|
15/03/2024
|
Yashoda uttam jadhao
|
1832007WL024864
|
Yashoda uttam jadhao
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156433
|
|
YESHODA UTTAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANORA
|
MH-32-007-033-001/173
(GADEGAON)
|
1832007000NRG24150320240227737
|
15/03/2024
|
NITIN RAMBHAU CHOUDHARY
|
1832007WL024919
|
NITIN RAMBHAU CHOUDHARY
|
00114
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156416
|
|
NITIN RAMBHAU CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MANORA
|
MH-32-007-033-001/222
(GADEGAON)
|
1832007000NRG24150320240227706
|
15/03/2024
|
vishnu parlhad wakude
|
1832007WL024914
|
vishnu parlhad wakude
|
00114
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156407
|
|
VISHNU PRALHADRAO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-033-001/96
(GADEGAON)
|
1832007000NRG24150320240227745
|
15/03/2024
|
Sitaram Ramesh Dhok
|
1832007WL024919
|
Sitaram Ramesh Dhok
|
00114
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156434
|
|
SITARAM RAMESH DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANORA
|
MH-32-007-078-002/143
(SOMTHANA)
|
1832007000NRG24150320240227652
|
15/03/2024
|
Anjali Akash Khupse
|
1832007WL024909
|
Anjali Akash Khupse
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156431
|
|
MISS ANJALI SANJY INGOLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-078-002/262
(SOMTHANA)
|
1832007000NRG24150320240227655
|
15/03/2024
|
anil harikisan kolhe
|
1832007WL024909
|
anil harikisan kolhe
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156402
|
|
ANIL HARIKISAN KOLHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANORA
|
MH-32-007-079-001/372
(SOYJANA)
|
1832007000NRG24150320240227502
|
15/03/2024
|
arun vishnu rathod
|
1832007WL024899
|
arun vishnu rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156408
|
|
ARUN VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANORA
|
MH-32-007-079-001/373
(SOYJANA)
|
1832007000NRG24150320240227503
|
15/03/2024
|
pravin vishnu rathod
|
1832007WL024899
|
pravin vishnu rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156412
|
|
MR PRAVIN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-079-001/374
(SOYJANA)
|
1832007000NRG24150320240227505
|
15/03/2024
|
vimal vishnu rathod
|
1832007WL024899
|
vimal vishnu rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156411
|
|
VIMALA VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANORA
|
MH-32-007-079-001/374
(SOYJANA)
|
1832007000NRG24150320240227504
|
15/03/2024
|
vishnu parashram rathod
|
1832007WL024899
|
vishnu parashram rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156401
|
|
VISHNU PARASHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
38
|
MANORA
|
MH-32-007-070-002/121
(SAVALI)
|
1832007000NRG24150320240227611
|
15/03/2024
|
panjab maroti natkar
|
1832007WL024904
|
panjab maroti natkar
|
00114
|
ADCC0000086
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156441
|
|
PANJAB MAROTI NATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANORA
|
MH-32-007-070-002/158
(SAVALI)
|
1832007000NRG24150320240227604
|
15/03/2024
|
KIRAN GOPAL SARKATE
|
1832007WL024903
|
KIRAN GOPAL SARKATE
|
00114
|
ADCC0000086
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156443
|
|
MRS KIRAN GOPAL SARKATE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-070-002/33
(SAVALI)
|
1832007000NRG24150320240227609
|
15/03/2024
|
maroti champat jadhav
|
1832007WL024903
|
maroti champat jadhav
|
00114
|
ADCC0000086
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156442
|
|
MAROTI CHAMPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
41
|
MANORA
|
MH-32-007-075-003/109
(SINGHDOH)
|
1832007000NRG24150320240227215
|
15/03/2024
|
RAJANA SURESH PAWAR
|
1832007WL024871
|
RAJANA SURESH PAWAR
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156447
|
|
MS RANJANA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-075-003/171
(SINGHDOH)
|
1832007000NRG24150320240227150
|
15/03/2024
|
ganesh devisung chavhan
|
1832007WL024867
|
ganesh devisung chavhan
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156446
|
|
GANESH DEOSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
MANORA
|
MH-32-007-078-002/331
(SOMTHANA)
|
1832007000NRG24150320240227644
|
15/03/2024
|
Sunita Suresh Mhatarmare
|
1832007WL024908
|
Sunita Suresh Mhatarmare
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156451
|
|
SUNITA SURESH MHATARMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
44
|
MANORA
|
MH-32-007-056-002/314
(MAHULI)
|
1832007000NRG24140320240225203
|
15/03/2024
|
pramod nagorao sawant
|
1832007WL024632
|
pramod nagorao sawant
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156377
|
|
MR PRAMOD NAGORAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-078-002/143
(SOMTHANA)
|
1832007000NRG24150320240227651
|
15/03/2024
|
Aakash Umesh Khupse
|
1832007WL024909
|
Aakash Umesh Khupse
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156376
|
|
AAKASH UMESH KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
MANORA
|
MH-32-007-009-001/132
(ASOLA KHURD)
|
1832007000NRG24150320240226945
|
15/03/2024
|
Narayan Udebhan Rathod
|
1832007WL024855
|
Narayan Udebhan Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156587
|
|
NARAYAN UDEBHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANORA
|
MH-32-007-009-001/132
(ASOLA KHURD)
|
1832007000NRG24150320240226946
|
15/03/2024
|
Santaribai Narayan Rathod
|
1832007WL024855
|
Santaribai Narayan Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156534
|
|
MISS SANTRIBAI NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-009-001/196
(ASOLA KHURD)
|
1832007000NRG24150320240227238
|
15/03/2024
|
Shaligram Bapurao Jadhav
|
1832007WL024873
|
Shaligram Bapurao Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156502
|
|
SHALIGRAM BABURAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANORA
|
MH-32-007-009-001/208
(ASOLA KHURD)
|
1832007000NRG24150320240226947
|
15/03/2024
|
Bharat Ramdhan Jadhav
|
1832007WL024855
|
Bharat Ramdhan Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156515
|
|
SHRI BHARAT RAMDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-009-001/219
(ASOLA KHURD)
|
1832007000NRG24150320240226949
|
15/03/2024
|
Kailas Babusing Chavhan
|
1832007WL024855
|
Kailas Babusing Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156516
|
|
SHRI KAILAS BABUSIG CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-009-001/219
(ASOLA KHURD)
|
1832007000NRG24150320240226950
|
15/03/2024
|
Shashikala Kailas Chavhan
|
1832007WL024855
|
Shashikala Kailas Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156517
|
|
SHASHIKALA KAILAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANORA
|
MH-32-007-009-001/233
(ASOLA KHURD)
|
1832007000NRG24150320240227239
|
15/03/2024
|
Ganesh Jabbu Rathod
|
1832007WL024873
|
Ganesh Jabbu Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156513
|
|
MR GANESH GABBU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-009-001/236
(ASOLA KHURD)
|
1832007000NRG24150320240227241
|
15/03/2024
|
Simabai Vinod Jadhav
|
1832007WL024873
|
Simabai Vinod Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156512
|
|
MISS SIMA VINOD JADHAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-009-001/236
(ASOLA KHURD)
|
1832007000NRG24150320240227240
|
15/03/2024
|
Vinod Attamaram Jadhav
|
1832007WL024873
|
Vinod Attamaram Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156514
|
|
MR VINOD ATMARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-009-001/3173
(ASOLA KHURD)
|
1832007000NRG24150320240227242
|
15/03/2024
|
Sou. Mangala Ulhas Rathod
|
1832007WL024873
|
Sou. Mangala Ulhas Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155054
|
|
Mrs. Mangala Ulhas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MANORA
|
MH-32-007-009-001/3174
(ASOLA KHURD)
|
1832007000NRG24150320240226974
|
15/03/2024
|
Arjun Bhimrao Rathod
|
1832007WL024856
|
Arjun Bhimrao Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155071
|
|
MR ARJUN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-009-001/3174
(ASOLA KHURD)
|
1832007000NRG24150320240226975
|
15/03/2024
|
Vanita Arjun Rathod
|
1832007WL024856
|
Vanita Arjun Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155027
|
|
Mrs. Vanita Arjun Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MANORA
|
MH-32-007-009-001/3190
(ASOLA KHURD)
|
1832007000NRG24150320240227243
|
15/03/2024
|
sevantibai hajusinag jadhav
|
1832007WL024873
|
sevantibai hajusinag jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156333
|
|
MRS SEVANTIBAI RAJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-009-001/322
(ASOLA KHURD)
|
1832007000NRG24150320240226952
|
15/03/2024
|
naresh baldev rathod
|
1832007WL024855
|
naresh baldev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155034
|
|
MR NARESH BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-009-001/322
(ASOLA KHURD)
|
1832007000NRG24150320240226951
|
15/03/2024
|
sachin ratiram rathod
|
1832007WL024855
|
sachin ratiram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155035
|
|
MR SACHIN RATIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-009-001/324
(ASOLA KHURD)
|
1832007000NRG24150320240226954
|
15/03/2024
|
sunita vikram jadhav
|
1832007WL024855
|
sunita vikram jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155063
|
|
MS SUNITA VIKRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-009-001/324
(ASOLA KHURD)
|
1832007000NRG24150320240226953
|
15/03/2024
|
vikram namdev jadhav
|
1832007WL024855
|
vikram namdev jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156629
|
|
MR VIKRAM NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-009-001/3278
(ASOLA KHURD)
|
1832007000NRG24150320240226978
|
15/03/2024
|
vishnu ramchandra rathod
|
1832007WL024856
|
vishnu ramchandra rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156531
|
|
VISHNU RAMCHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANORA
|
MH-32-007-009-001/3349
(ASOLA KHURD)
|
1832007000NRG24150320240227244
|
15/03/2024
|
varsha bramdeo jadhao
|
1832007WL024873
|
varsha bramdeo jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156342
|
|
MRS VARSHA BRAMHDEV JADHAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-009-001/3422
(ASOLA KHURD)
|
1832007000NRG24150320240226979
|
15/03/2024
|
Ujwala Rajesh Rathod
|
1832007WL024856
|
Ujwala Rajesh Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155088
|
|
MRS UJWALA RAJESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-018-001/10
(CHONDHI)
|
1832007000NRG24140320240225177
|
15/03/2024
|
Saraswati Vasant Mate
|
1832007WL024630
|
Saraswati Vasant Mate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156363
|
|
SARASWATI VASANT MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANORA
|
MH-32-007-018-001/10
(CHONDHI)
|
1832007000NRG24140320240225176
|
15/03/2024
|
vasanta vitthal mate
|
1832007WL024630
|
vasanta vitthal mate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156522
|
|
VASANT VITTHALRAO MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
MANORA
|
MH-32-007-018-001/108
(CHONDHI)
|
1832007000NRG24140320240225146
|
15/03/2024
|
vandana vasanta jadhav
|
1832007WL024627
|
vandana vasanta jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156521
|
|
MRS VANDANA VASANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-018-001/110
(CHONDHI)
|
1832007000NRG24140320240225148
|
15/03/2024
|
kanta
|
1832007WL024627
|
kanta
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156520
|
|
MRS KANTA VASANTA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-018-001/110
(CHONDHI)
|
1832007000NRG24140320240225147
|
15/03/2024
|
vasanta baburao chavhan
|
1832007WL024627
|
vasanta baburao chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156505
|
|
MR VASANTA BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANORA
|
MH-32-007-018-001/112
(CHONDHI)
|
1832007000NRG24140320240225150
|
15/03/2024
|
renuka
|
1832007WL024627
|
renuka
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156642
|
|
MRS RENUKA VASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-018-001/112
(CHONDHI)
|
1832007000NRG24140320240225149
|
15/03/2024
|
vasantarao baburam chavhan
|
1832007WL024627
|
vasantarao baburam chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156643
|
|
MR VASRAM BABURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-018-001/114
(CHONDHI)
|
1832007000NRG24140320240225151
|
15/03/2024
|
Tarubai Ulhas Chavhan
|
1832007WL024627
|
Tarubai Ulhas Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156599
|
|
MRS TARUBAI ULHAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANORA
|
MH-32-007-018-001/118
(CHONDHI)
|
1832007000NRG24140320240225152
|
15/03/2024
|
gajanan namdev rathod
|
1832007WL024627
|
gajanan namdev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155045
|
|
MR GAJANAN NAMADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANORA
|
MH-32-007-018-001/124
(CHONDHI)
|
1832007000NRG24140320240225178
|
15/03/2024
|
kisanrao baliramji gathule
|
1832007WL024630
|
kisanrao baliramji gathule
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156509
|
|
KISANRAO BALIRAMJI GATULE CHONDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-018-001/124
(CHONDHI)
|
1832007000NRG24140320240225179
|
15/03/2024
|
VINOD KISANRAO GAHULE
|
1832007WL024630
|
VINOD KISANRAO GAHULE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156507
|
|
MR VINOD KISAN GATULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANORA
|
MH-32-007-018-001/137
(CHONDHI)
|
1832007000NRG24140320240225166
|
15/03/2024
|
NIRANJAN VASRAM RATHOD
|
1832007WL024629
|
NIRANJAN VASRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156641
|
|
MR NIRANJAN VASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANORA
|
MH-32-007-018-001/139
(CHONDHI)
|
1832007000NRG24140320240225188
|
15/03/2024
|
Dhurpata Shriram Rathod
|
1832007WL024631
|
Dhurpata Shriram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156620
|
|
DHURPATA SHRIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANORA
|
MH-32-007-018-001/139
(CHONDHI)
|
1832007000NRG24140320240225187
|
15/03/2024
|
Shriram Motitram Rathod
|
1832007WL024631
|
Shriram Motitram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156541
|
|
SHRIRAM MOTIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANORA
|
MH-32-007-018-001/153
(CHONDHI)
|
1832007000NRG24140320240225180
|
15/03/2024
|
savita ramkrushna mate
|
1832007WL024630
|
savita ramkrushna mate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156518
|
|
SAVITA RAMKRUSHN MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANORA
|
MH-32-007-018-001/154
(CHONDHI)
|
1832007000NRG24140320240225167
|
15/03/2024
|
shankar kisan chavhan
|
1832007WL024629
|
shankar kisan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156540
|
|
SHANKR KISAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
MANORA
|
MH-32-007-018-001/154
(CHONDHI)
|
1832007000NRG24140320240225168
|
15/03/2024
|
sunil kisan chavhan
|
1832007WL024629
|
sunil kisan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156539
|
|
SUNIL KISAN CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
MANORA
|
MH-32-007-018-001/163
(CHONDHI)
|
1832007000NRG24140320240225170
|
15/03/2024
|
puspa shubhash rathod
|
1832007WL024629
|
puspa shubhash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156638
|
|
MRS PUSHPA SUBHASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANORA
|
MH-32-007-018-001/163
(CHONDHI)
|
1832007000NRG24140320240225169
|
15/03/2024
|
shubahsh
|
1832007WL024629
|
shubahsh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156511
|
|
MR SUBHASH SAKRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANORA
|
MH-32-007-018-001/173
(CHONDHI)
|
1832007000NRG24140320240225190
|
15/03/2024
|
chandrajyoti dhanraj rathod
|
1832007WL024631
|
chandrajyoti dhanraj rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155053
|
|
MISS CHANDRAJYOTI DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANORA
|
MH-32-007-018-001/229
(CHONDHI)
|
1832007000NRG24140320240225155
|
15/03/2024
|
SULOCHANA SANTOSH RATHOD
|
1832007WL024627
|
SULOCHANA SANTOSH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155058
|
|
MISS SULOCHANA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANORA
|
MH-32-007-018-001/239
(CHONDHI)
|
1832007000NRG24140320240225171
|
15/03/2024
|
ASHWINI SHANKAR CHAVHAN
|
1832007WL024629
|
ASHWINI SHANKAR CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156624
|
|
MISS ASHWINI SHANKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANORA
|
MH-32-007-018-001/241
(CHONDHI)
|
1832007000NRG24140320240225193
|
15/03/2024
|
PRAVIN GAJANAN RATHOD
|
1832007WL024631
|
PRAVIN GAJANAN RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156501
|
|
PRAVIN GAJANAN RATHO
|
BANK OF BARODA(606985)
|
|
89
|
MANORA
|
MH-32-007-018-001/29
(CHONDHI)
|
1832007000NRG24140320240225181
|
15/03/2024
|
shanabai nagorao halde
|
1832007WL024630
|
shanabai nagorao halde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156499
|
|
SHANTA NAGORAO HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANORA
|
MH-32-007-018-001/45
(CHONDHI)
|
1832007000NRG24140320240225196
|
15/03/2024
|
dhuribai kanchan chavan
|
1832007WL024631
|
dhuribai kanchan chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156621
|
|
DHURPATA KANCHAN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANORA
|
MH-32-007-018-001/45
(CHONDHI)
|
1832007000NRG24140320240225195
|
15/03/2024
|
kanchan devising chavhan
|
1832007WL024631
|
kanchan devising chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156631
|
|
MR KANCHAN DEVSINGH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANORA
|
MH-32-007-018-001/49
(CHONDHI)
|
1832007000NRG24140320240225172
|
15/03/2024
|
aruna keshao jadhao
|
1832007WL024629
|
aruna keshao jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156639
|
|
MR ARUN KESHAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANORA
|
MH-32-007-018-001/49
(CHONDHI)
|
1832007000NRG24140320240225173
|
15/03/2024
|
vanita arun jadhav
|
1832007WL024629
|
vanita arun jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156594
|
|
VANITA ARUN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANORA
|
MH-32-007-018-001/53
(CHONDHI)
|
1832007000NRG24140320240225183
|
15/03/2024
|
Nima Satish Chavhan
|
1832007WL024630
|
Nima Satish Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155068
|
|
MISS NIMA SATISH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANORA
|
MH-32-007-018-001/53
(CHONDHI)
|
1832007000NRG24140320240225182
|
15/03/2024
|
satish kisan chavan
|
1832007WL024630
|
satish kisan chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156547
|
|
MR SATISH KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-018-001/64
(CHONDHI)
|
1832007000NRG24140320240225184
|
15/03/2024
|
ramchandra
|
1832007WL024630
|
ramchandra
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156650
|
|
MR RAMCHANDRA MASOTKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANORA
|
MH-32-007-018-001/64
(CHONDHI)
|
1832007000NRG24140320240225185
|
15/03/2024
|
VIJAYMALA
|
1832007WL024630
|
VIJAYMALA
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156494
|
|
VIJAYMALA RAMCHANDRA MASOTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANORA
|
MH-32-007-018-001/69
(CHONDHI)
|
1832007000NRG24140320240225175
|
15/03/2024
|
BABITA SANTOSH CHAVHAN
|
1832007WL024629
|
BABITA SANTOSH CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156630
|
|
MRS BABITA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANORA
|
MH-32-007-018-001/91
(CHONDHI)
|
1832007000NRG24140320240225156
|
15/03/2024
|
Doma Babusing Pawar
|
1832007WL024627
|
Doma Babusing Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156506
|
|
DOMA BABUSING PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
MANORA
|
MH-32-007-018-001/98
(CHONDHI)
|
1832007000NRG24140320240225186
|
15/03/2024
|
bhaurao hari pawar
|
1832007WL024630
|
bhaurao hari pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156498
|
|
BHAURAO HARI PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANORA
|
MH-32-007-022-001/15
(DEOTHANA)
|
1832007000NRG24150320240227078
|
15/03/2024
|
ASHWINI RAMNATH RATHOD
|
1832007WL024862
|
ASHWINI RAMNATH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156563
|
|
MISS ASHWINI RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANORA
|
MH-32-007-022-001/15
(DEOTHANA)
|
1832007000NRG24150320240227075
|
15/03/2024
|
mamta ramnath rathod
|
1832007WL024862
|
mamta ramnath rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155067
|
|
MRS MAMTA RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANORA
|
MH-32-007-022-001/15
(DEOTHANA)
|
1832007000NRG24150320240227074
|
15/03/2024
|
ramnath bharav rathod
|
1832007WL024862
|
ramnath bharav rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156536
|
|
MR RAMNATH BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-022-001/150
(DEOTHANA)
|
1832007000NRG24150320240227079
|
15/03/2024
|
Ganesh sunil rathod
|
1832007WL024862
|
Ganesh sunil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156504
|
|
MR GANESH DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-022-001/153
(DEOTHANA)
|
1832007000NRG24150320240227137
|
15/03/2024
|
pradip shubhash chavhan
|
1832007WL024866
|
pradip shubhash chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156564
|
|
MR PRADIP SUBHASH CHANHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANORA
|
MH-32-007-022-001/17
(DEOTHANA)
|
1832007000NRG24150320240227080
|
15/03/2024
|
shankar ramaji jadhav
|
1832007WL024862
|
shankar ramaji jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156491
|
|
SHANKAR RAMJI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
107
|
MANORA
|
MH-32-007-022-001/227
(DEOTHANA)
|
1832007000NRG24150320240227095
|
15/03/2024
|
roshan pralhad jadhav
|
1832007WL024864
|
roshan pralhad jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155057
|
|
MR ROSHAN PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-022-001/37
(DEOTHANA)
|
1832007000NRG24150320240227138
|
15/03/2024
|
Balu kaniram rathod
|
1832007WL024866
|
Balu kaniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156462
|
|
MR BALU KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANORA
|
MH-32-007-022-001/45
(DEOTHANA)
|
1832007000NRG24150320240227139
|
15/03/2024
|
umesh pandit chavhan
|
1832007WL024866
|
umesh pandit chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156466
|
|
MR UMESH PANDIT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANORA
|
MH-32-007-022-001/46
(DEOTHANA)
|
1832007000NRG24150320240227141
|
15/03/2024
|
lalita ulhas rathod
|
1832007WL024866
|
lalita ulhas rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156465
|
|
MRS LALITA ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANORA
|
MH-32-007-022-001/46
(DEOTHANA)
|
1832007000NRG24150320240227099
|
15/03/2024
|
LAXMI SUNIL RATHOD
|
1832007WL024864
|
LAXMI SUNIL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156331
|
|
MRS LAXMI SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANORA
|
MH-32-007-022-001/46
(DEOTHANA)
|
1832007000NRG24150320240227098
|
15/03/2024
|
sunil devids rathod
|
1832007WL024864
|
sunil devids rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156463
|
|
MR SUNIL ULHAAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANORA
|
MH-32-007-022-001/46
(DEOTHANA)
|
1832007000NRG24150320240227140
|
15/03/2024
|
Ulhas vasram rathod
|
1832007WL024866
|
Ulhas vasram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156464
|
|
ULHAS VASRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANORA
|
MH-32-007-022-001/47
(DEOTHANA)
|
1832007000NRG24150320240227143
|
15/03/2024
|
Amit pralhad rathod
|
1832007WL024866
|
Amit pralhad rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155066
|
|
MR AMIT PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANORA
|
MH-32-007-022-001/47
(DEOTHANA)
|
1832007000NRG24150320240227142
|
15/03/2024
|
pralahad wasram rathod
|
1832007WL024866
|
pralahad wasram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156490
|
|
MR PRALHAD VASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-022-001/48
(DEOTHANA)
|
1832007000NRG24150320240227144
|
15/03/2024
|
Ushabai Suresh Rathod
|
1832007WL024866
|
Ushabai Suresh Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156486
|
|
MRS USHABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-022-001/5
(DEOTHANA)
|
1832007000NRG24150320240227101
|
15/03/2024
|
pratibha vikarm jadhao
|
1832007WL024864
|
pratibha vikarm jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156461
|
|
PRATIMA VIKRAM JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
MANORA
|
MH-32-007-022-001/53
(DEOTHANA)
|
1832007000NRG24150320240227145
|
15/03/2024
|
amol madan chavhan
|
1832007WL024866
|
amol madan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155048
|
|
MR AMOL MADAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-022-001/6
(DEOTHANA)
|
1832007000NRG24150320240227103
|
15/03/2024
|
Yuvraj uttam jadhao
|
1832007WL024864
|
Yuvraj uttam jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155026
|
|
MR UVARAJ UTTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANORA
|
MH-32-007-024-001/341
(DHAMNI)
|
1832007000NRG24150320240228193
|
15/03/2024
|
rapesh ramkrushna akhare
|
1832007WL024952
|
rapesh ramkrushna akhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155069
|
|
MR RUPESH AKHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-024-001/62
(DHAMNI)
|
1832007000NRG24150320240228194
|
15/03/2024
|
Jaydev Vasudev Bhagat
|
1832007WL024952
|
Jaydev Vasudev Bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156471
|
|
MR JAIDEO WASUDEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-028-001/142
(DHONI)
|
1832007000NRG24150320240227919
|
15/03/2024
|
batesiyabai ramchandra sabale
|
1832007WL024936
|
batesiyabai ramchandra sabale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155051
|
|
MRS BATTABAI RAMCHANDRA SABLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-028-001/146
(DHONI)
|
1832007000NRG24150320240227920
|
15/03/2024
|
palsing mansing padval
|
1832007WL024936
|
palsing mansing padval
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156456
|
|
MR PALSING MANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANORA
|
MH-32-007-028-001/155
(DHONI)
|
1832007000NRG24150320240227492
|
15/03/2024
|
mohini Jorsini Padwal
|
1832007WL024898
|
mohini Jorsini Padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155065
|
|
MRS MOHINI JORSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-028-001/168
(DHONI)
|
1832007000NRG24150320240228392
|
15/03/2024
|
avinash ramnath padwal
|
1832007WL024966
|
avinash ramnath padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156535
|
|
MR AVINASH RAMNATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANORA
|
MH-32-007-028-001/174
(DHONI)
|
1832007000NRG24150320240228365
|
15/03/2024
|
sagar gopal padwal
|
1832007WL024964
|
sagar gopal padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156457
|
|
MRS SAGARBAI GOPAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-028-001/276
(DHONI)
|
1832007000NRG24150320240227925
|
15/03/2024
|
vandubai indal padwal
|
1832007WL024936
|
vandubai indal padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155077
|
|
MRS VANDUBAI INDAL PADVAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-028-001/3565
(DHONI)
|
1832007000NRG24150320240227497
|
15/03/2024
|
Asha Navalsing Bramhan
|
1832007WL024898
|
Asha Navalsing Bramhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156375
|
|
BASSI SEVANTHA
|
CANARA BANK(508532)
|
|
129
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24150320240228157
|
15/03/2024
|
MADANSING RAMBAGAS PADWAL
|
1832007WL024947
|
MADANSING RAMBAGAS PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156628
|
|
MR MADANSING RAMBAGAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24150320240228160
|
15/03/2024
|
MADANSING RAMBAGAS PADWAL
|
1832007WL024947
|
MADANSING RAMBAGAS PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156627
|
|
MR MADANSING RAMBAGAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24150320240228168
|
15/03/2024
|
SUNITA VIJAY PADWAL
|
1832007WL024947
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156603
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24150320240228170
|
15/03/2024
|
SUNITA VIJAY PADWAL
|
1832007WL024947
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156604
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANORA
|
MH-32-007-033-001/100
(GADEGAON)
|
1832007000NRG24150320240227799
|
15/03/2024
|
Ujwala Yogesh Chaure
|
1832007WL024927
|
Ujwala Yogesh Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156579
|
|
MRS UJVALA YOGESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANORA
|
MH-32-007-033-001/100
(GADEGAON)
|
1832007000NRG24150320240227798
|
15/03/2024
|
Yogesh Vinayakrao Chaure
|
1832007WL024927
|
Yogesh Vinayakrao Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156581
|
|
MR YOGESH VINAYAKRAO CHAURE
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANORA
|
MH-32-007-033-001/102
(GADEGAON)
|
1832007000NRG24150320240227801
|
15/03/2024
|
Ankush Purushottam Chaure
|
1832007WL024927
|
Ankush Purushottam Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156580
|
|
MR ANKUSH PURSHOTTAM CHOURE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANORA
|
MH-32-007-033-001/102
(GADEGAON)
|
1832007000NRG24150320240227800
|
15/03/2024
|
Vadana Purushottam Chaure
|
1832007WL024927
|
Vadana Purushottam Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156497
|
|
MRS VANDANA PURSHOTTAM CHAURE
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANORA
|
MH-32-007-033-001/107
(GADEGAON)
|
1832007000NRG24150320240227673
|
15/03/2024
|
Baban Devrao Chaure
|
1832007WL024912
|
Baban Devrao Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156500
|
|
MR BABAN DEVARAO CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANORA
|
MH-32-007-033-001/114
(GADEGAON)
|
1832007000NRG24150320240227803
|
15/03/2024
|
Pradeep Arvind Chaure
|
1832007WL024927
|
Pradeep Arvind Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156574
|
|
MR PRADIP ARVIND CHAURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANORA
|
MH-32-007-033-001/114
(GADEGAON)
|
1832007000NRG24150320240227802
|
15/03/2024
|
Sandeep Arvind Chaure
|
1832007WL024927
|
Sandeep Arvind Chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156483
|
|
MR SANDIP ARAVIND CHOURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANORA
|
MH-32-007-033-001/141
(GADEGAON)
|
1832007000NRG24150320240227661
|
15/03/2024
|
kishor manik dhok
|
1832007WL024910
|
kishor manik dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156478
|
|
MR KISHOR MANIKRAO DHOK
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANORA
|
MH-32-007-033-001/141
(GADEGAON)
|
1832007000NRG24150320240227662
|
15/03/2024
|
maya kishor dhok
|
1832007WL024910
|
maya kishor dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156479
|
|
MRS MAYA KISHOR DHOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANORA
|
MH-32-007-033-001/154
(GADEGAON)
|
1832007000NRG24150320240227663
|
15/03/2024
|
Rushikesh gangaram Rathod
|
1832007WL024910
|
Rushikesh gangaram Rathod
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156553
|
|
RUSHIKESH GANGARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANORA
|
MH-32-007-033-001/171
(GADEGAON)
|
1832007000NRG24150320240227675
|
15/03/2024
|
ramdas manikrao choure
|
1832007WL024912
|
ramdas manikrao choure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156606
|
|
RAMDAS MANIKRAO CHAURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
MANORA
|
MH-32-007-033-001/180
(GADEGAON)
|
1832007000NRG24150320240227676
|
15/03/2024
|
sangita vishnu choure
|
1832007WL024912
|
sangita vishnu choure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155087
|
|
MISS SANGITA VISHNU CHOURE
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANORA
|
MH-32-007-033-001/189
(GADEGAON)
|
1832007000NRG24150320240227677
|
15/03/2024
|
ravishankar ramesh chaure
|
1832007WL024912
|
ravishankar ramesh chaure
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155059
|
|
MR RAVISHANKAR RAMESH CHAURE
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANORA
|
MH-32-007-033-001/214
(GADEGAON)
|
1832007000NRG24150320240227809
|
15/03/2024
|
savita sham wakode
|
1832007WL024929
|
savita sham wakode
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156585
|
|
MRS SAVITA SHYAM WAKODE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANORA
|
MH-32-007-033-001/214
(GADEGAON)
|
1832007000NRG24150320240227808
|
15/03/2024
|
sham devidas wakode
|
1832007WL024929
|
sham devidas wakode
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156584
|
|
MR SHAM DEVIDAS WAKODE
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANORA
|
MH-32-007-033-001/229
(GADEGAON)
|
1832007000NRG24150320240227739
|
15/03/2024
|
vanita vilas borkar
|
1832007WL024919
|
vanita vilas borkar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155083
|
|
MRS VANITA VILAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANORA
|
MH-32-007-033-001/229
(GADEGAON)
|
1832007000NRG24150320240227738
|
15/03/2024
|
vilas parasram borkar
|
1832007WL024919
|
vilas parasram borkar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155082
|
|
MR VILAS PARASHRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANORA
|
MH-32-007-033-001/238
(GADEGAON)
|
1832007000NRG24150320240227678
|
15/03/2024
|
Vijay Narayan Rathod
|
1832007WL024912
|
Vijay Narayan Rathod
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155086
|
|
MR VIJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANORA
|
MH-32-007-033-001/32
(GADEGAON)
|
1832007000NRG24150320240227816
|
15/03/2024
|
atul
|
1832007WL024930
|
atul
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156474
|
|
ATUL LAXMAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANORA
|
MH-32-007-033-001/325
(GADEGAON)
|
1832007000NRG24150320240227812
|
15/03/2024
|
Gopal Arjun Dhok
|
1832007WL024929
|
Gopal Arjun Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156346
|
|
DHOK GOPAL ARJUN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
153
|
MANORA
|
MH-32-007-033-001/326
(GADEGAON)
|
1832007000NRG24150320240227710
|
15/03/2024
|
Dnyaneshwar Vaman Dhok
|
1832007WL024914
|
Dnyaneshwar Vaman Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155038
|
|
MR DNYANESHWAR VAMAN DHOK
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANORA
|
MH-32-007-033-001/326
(GADEGAON)
|
1832007000NRG24150320240227711
|
15/03/2024
|
Durga Dnyaneshwar Dhok
|
1832007WL024914
|
Durga Dnyaneshwar Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155041
|
|
MRS DURGABAI DNYANESHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANORA
|
MH-32-007-033-001/340
(GADEGAON)
|
1832007000NRG24150320240227713
|
15/03/2024
|
Praful Dnyaneshwar Dhok
|
1832007WL024914
|
Praful Dnyaneshwar Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155039
|
|
MR PRAFUL DNYANESHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANORA
|
MH-32-007-033-001/348
(GADEGAON)
|
1832007000NRG24150320240227714
|
15/03/2024
|
Sapna Ganesh Dhok
|
1832007WL024914
|
Sapna Ganesh Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156368
|
|
SAPNA GANESH DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANORA
|
MH-32-007-033-001/35
(GADEGAON)
|
1832007000NRG24150320240227740
|
15/03/2024
|
Vijay Mahadev Nande
|
1832007WL024919
|
Vijay Mahadev Nande
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155084
|
|
MR VIJAY MAHADEV NANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANORA
|
MH-32-007-033-001/48
(GADEGAON)
|
1832007000NRG24150320240227741
|
15/03/2024
|
sharad ramrao khude
|
1832007WL024919
|
sharad ramrao khude
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155085
|
|
MR SHARAD RAMRAO KHUDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANORA
|
MH-32-007-033-001/50
(GADEGAON)
|
1832007000NRG24150320240227818
|
15/03/2024
|
Panchfula ramnath ade
|
1832007WL024930
|
Panchfula ramnath ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240156555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MANORA
|
MH-32-007-033-001/50
(GADEGAON)
|
1832007000NRG24150320240227817
|
15/03/2024
|
Ramnath mersing ade
|
1832007WL024930
|
Ramnath mersing ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156503
|
|
MR RAMNATH MERSING ADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANORA
|
MH-32-007-033-001/50
(GADEGAON)
|
1832007000NRG24150320240227819
|
15/03/2024
|
Suraj ramnath ade
|
1832007WL024930
|
Suraj ramnath ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156556
|
|
SURAJ RAMANATH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
162
|
MANORA
|
MH-32-007-033-001/54
(GADEGAON)
|
1832007000NRG24150320240227664
|
15/03/2024
|
Usha Parsharam Chavhan
|
1832007WL024910
|
Usha Parsharam Chavhan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156373
|
|
MRS USHA PARSHARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANORA
|
MH-32-007-033-001/57
(GADEGAON)
|
1832007000NRG24150320240227665
|
15/03/2024
|
Gajanan Shalikram Dhok
|
1832007WL024910
|
Gajanan Shalikram Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156480
|
|
MR GAJANAN SHALIKRAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANORA
|
MH-32-007-033-001/57
(GADEGAON)
|
1832007000NRG24150320240227666
|
15/03/2024
|
Mahadev Shalikram Dhok
|
1832007WL024910
|
Mahadev Shalikram Dhok
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156481
|
|
MR MAHADEV SHALIKRAM DHOK
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANORA
|
MH-32-007-033-001/57
(GADEGAON)
|
1832007000NRG24150320240227667
|
15/03/2024
|
SHITAL MAHADEV DHOK
|
1832007WL024910
|
SHITAL MAHADEV DHOK
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156372
|
|
MRS SHITAL MAHADEV DHOK
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-033-001/62
(GADEGAON)
|
1832007000NRG24150320240227820
|
15/03/2024
|
Pundlik bhiwshing ade
|
1832007WL024930
|
Pundlik bhiwshing ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156473
|
|
PUNDLIK BHIVSINGH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANORA
|
MH-32-007-033-001/62
(GADEGAON)
|
1832007000NRG24150320240227821
|
15/03/2024
|
Vadana pundlik ade
|
1832007WL024930
|
Vadana pundlik ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156573
|
|
MISS VANDANA PUNDLIK ADE
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANORA
|
MH-32-007-033-001/64
(GADEGAON)
|
1832007000NRG24150320240227824
|
15/03/2024
|
aruna kondba ade
|
1832007WL024930
|
aruna kondba ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156590
|
|
MRS ARUNA KONDABA ADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANORA
|
MH-32-007-033-001/64
(GADEGAON)
|
1832007000NRG24150320240227825
|
15/03/2024
|
Ghansham vishnudas ade
|
1832007WL024930
|
Ghansham vishnudas ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156475
|
|
MR GHANSHYAM VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANORA
|
MH-32-007-033-001/64
(GADEGAON)
|
1832007000NRG24150320240227823
|
15/03/2024
|
kondba vishnudas ade
|
1832007WL024930
|
kondba vishnudas ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156589
|
|
MR KONDABA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANORA
|
MH-32-007-033-001/64
(GADEGAON)
|
1832007000NRG24150320240227822
|
15/03/2024
|
Yashoda vishnudas ade
|
1832007WL024930
|
Yashoda vishnudas ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156572
|
|
MRS YASHODA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANORA
|
MH-32-007-033-001/65
(GADEGAON)
|
1832007000NRG24150320240227827
|
15/03/2024
|
Sarita shamlal ade
|
1832007WL024930
|
Sarita shamlal ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156554
|
|
MRS SARITA SHYAMLAL ADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANORA
|
MH-32-007-033-001/65
(GADEGAON)
|
1832007000NRG24150320240227826
|
15/03/2024
|
Shamlal ramesh ade
|
1832007WL024930
|
Shamlal ramesh ade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156472
|
|
SHAMLAL RAMESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
MANORA
|
MH-32-007-033-001/89
(GADEGAON)
|
1832007000NRG24150320240227743
|
15/03/2024
|
sayabhama parsharam borkar
|
1832007WL024919
|
sayabhama parsharam borkar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156605
|
|
SATYBHAMA SHRIRAM BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
MANORA
|
MH-32-007-033-001/89
(GADEGAON)
|
1832007000NRG24150320240227742
|
15/03/2024
|
shriram prashram borkar
|
1832007WL024919
|
shriram prashram borkar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156476
|
|
MR SHRIRAM PARASHRAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANORA
|
MH-32-007-033-001/93
(GADEGAON)
|
1832007000NRG24150320240227668
|
15/03/2024
|
kusum goverdhan dhuldhwaj
|
1832007WL024910
|
kusum goverdhan dhuldhwaj
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156317
|
|
MISS KUSUM GOVARDHAN DHULDHAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANORA
|
MH-32-007-034-001/171
(GAVHA)
|
1832007000NRG24150320240228466
|
15/03/2024
|
Kalidas Vishnu Nishane
|
1832007WL024975
|
Kalidas Vishnu Nishane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155072
|
|
NISHANE KALIDAS VISHNU
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
178
|
MANORA
|
MH-32-007-034-001/228
(GAVHA)
|
1832007000NRG24150320240228467
|
15/03/2024
|
Bharat Vishnu NIsjhane
|
1832007WL024975
|
Bharat Vishnu NIsjhane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240155073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MANORA
|
MH-32-007-034-001/228
(GAVHA)
|
1832007000NRG24150320240228468
|
15/03/2024
|
parkash vishanu nishane
|
1832007WL024975
|
parkash vishanu nishane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155074
|
|
MR PRAKASH VISHNU NISHANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANORA
|
MH-32-007-034-001/320
(GAVHA)
|
1832007000NRG24150320240228469
|
15/03/2024
|
lata amol khare
|
1832007WL024975
|
lata amol khare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155044
|
|
LATA AMOL KHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
MANORA
|
MH-32-007-046-001/260
(JANUNA)
|
1832007000NRG24150320240227576
|
15/03/2024
|
devendra harihar upadhye
|
1832007WL024901
|
devendra harihar upadhye
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156549
|
|
MR DEVENDHRA HARIHAR UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANORA
|
MH-32-007-046-001/262
(JANUNA)
|
1832007000NRG24150320240227578
|
15/03/2024
|
parvati vasanta upaydhe
|
1832007WL024901
|
parvati vasanta upaydhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156548
|
|
MRS PARVATI VASANTA UPAYDHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANORA
|
MH-32-007-046-001/262
(JANUNA)
|
1832007000NRG24150320240227577
|
15/03/2024
|
vsant ganpat upadhye
|
1832007WL024901
|
vsant ganpat upadhye
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156633
|
|
MR VASANTA GANPAT UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANORA
|
MH-32-007-046-001/287
(JANUNA)
|
1832007000NRG24150320240227579
|
15/03/2024
|
sunita jagadish upadhe
|
1832007WL024901
|
sunita jagadish upadhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156374
|
|
MS SUNITA JAGDISH UPADHYE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANORA
|
MH-32-007-046-001/34
(JANUNA)
|
1832007000NRG24150320240227581
|
15/03/2024
|
ganesh waman uatgle
|
1832007WL024901
|
ganesh waman uatgle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156496
|
|
MR GANESH UGLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANORA
|
MH-32-007-046-001/34
(JANUNA)
|
1832007000NRG24150320240227582
|
15/03/2024
|
shobha ganesh uagle
|
1832007WL024901
|
shobha ganesh uagle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156645
|
|
MISS SHOBHA UGLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANORA
|
MH-32-007-046-001/446
(JANUNA)
|
1832007000NRG24150320240227584
|
15/03/2024
|
Gaurav anil Yewale
|
1832007WL024901
|
Gaurav anil Yewale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156492
|
|
GAURAO ANIL YEOLE JANUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
MANORA
|
MH-32-007-049-001/194
(KARPA.)
|
1832007000NRG24150320240228196
|
15/03/2024
|
baban
|
1832007WL024953
|
baban
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156529
|
|
MR BABAN RAJARAM RANAMOLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANORA
|
MH-32-007-049-001/194
(KARPA.)
|
1832007000NRG24150320240228197
|
15/03/2024
|
vanita baban ranmole
|
1832007WL024953
|
vanita baban ranmole
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156530
|
|
MS VANITA BABAN RANMOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANORA
|
MH-32-007-049-001/206
(KARPA.)
|
1832007000NRG24150320240228199
|
15/03/2024
|
ganesh narayan choudhari
|
1832007WL024953
|
ganesh narayan choudhari
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156552
|
|
GANESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANORA
|
MH-32-007-049-001/218
(KARPA.)
|
1832007000NRG24150320240228176
|
15/03/2024
|
gajanan devising chavhan
|
1832007WL024949
|
gajanan devising chavhan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156569
|
|
MR GAJANAN DEVIDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANORA
|
MH-32-007-049-001/219
(KARPA.)
|
1832007000NRG24150320240228185
|
15/03/2024
|
Ganesh Bibichand Chavhan
|
1832007WL024951
|
Ganesh Bibichand Chavhan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156488
|
|
MR GANESH BIBICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANORA
|
MH-32-007-049-001/276
(KARPA.)
|
1832007000NRG24150320240228186
|
15/03/2024
|
Ramesh Tarasing Chavhan
|
1832007WL024951
|
Ramesh Tarasing Chavhan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156637
|
|
RAMESH TARASING CHAVAN
|
ICICI BANK LTD(508534)
|
|
194
|
MANORA
|
MH-32-007-049-001/35
(KARPA.)
|
1832007000NRG24150320240228188
|
15/03/2024
|
Chandan Prakash Pawar
|
1832007WL024951
|
Chandan Prakash Pawar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156571
|
|
CHANDAN PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANORA
|
MH-32-007-049-001/35
(KARPA.)
|
1832007000NRG24150320240228189
|
15/03/2024
|
Kiran prakash pawar
|
1832007WL024951
|
Kiran prakash pawar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155028
|
|
MR KIRAN PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANORA
|
MH-32-007-049-001/377
(KARPA.)
|
1832007000NRG24150320240228201
|
15/03/2024
|
rajeshwar ramkhrushna rokade
|
1832007WL024953
|
rajeshwar ramkhrushna rokade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156484
|
|
MR RAJESHWAR RAMKRUSHNA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANORA
|
MH-32-007-049-001/379
(KARPA.)
|
1832007000NRG24150320240228203
|
15/03/2024
|
ashish prushattam rokade
|
1832007WL024953
|
ashish prushattam rokade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156485
|
|
ASHISH PURUSHOTTAMRAV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24150320240228264
|
15/03/2024
|
manik rodu chahvan
|
1832007WL024958
|
manik rodu chahvan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156575
|
|
MR MANIIK RODU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24150320240228266
|
15/03/2024
|
vaibhav manik chahvan
|
1832007WL024958
|
vaibhav manik chahvan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156578
|
|
MR VAIBHAV MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANORA
|
MH-32-007-056-002/183
(MAHULI)
|
1832007000NRG24140320240225198
|
15/03/2024
|
nirmala yuvraj rathod
|
1832007WL024632
|
nirmala yuvraj rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156634
|
|
NIRMALA YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANORA
|
MH-32-007-056-002/183
(MAHULI)
|
1832007000NRG24140320240225197
|
15/03/2024
|
yuvraj ramdas rathod
|
1832007WL024632
|
yuvraj ramdas rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156546
|
|
MR YUVRAJ RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANORA
|
MH-32-007-056-002/184
(MAHULI)
|
1832007000NRG24140320240225200
|
15/03/2024
|
JAYKUMAR PANDIT RATHOD
|
1832007WL024632
|
JAYKUMAR PANDIT RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156651
|
|
MR JAYKUMAR PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANORA
|
MH-32-007-056-002/184
(MAHULI)
|
1832007000NRG24140320240225199
|
15/03/2024
|
surekha pandit rathod
|
1832007WL024632
|
surekha pandit rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156482
|
|
MRS SUREKHA PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANORA
|
MH-32-007-056-002/259
(MAHULI)
|
1832007000NRG24140320240225201
|
15/03/2024
|
dayaram gulab pawar
|
1832007WL024632
|
dayaram gulab pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156468
|
|
MR DAYARAM GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANORA
|
MH-32-007-056-002/338
(MAHULI)
|
1832007000NRG24140320240225204
|
15/03/2024
|
sunil rajusing pawar
|
1832007WL024632
|
sunil rajusing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156332
|
|
SUNIL RAJUSINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
MANORA
|
MH-32-007-056-002/38
(MAHULI)
|
1832007000NRG24140320240225205
|
15/03/2024
|
nagorao shyamrao sawant
|
1832007WL024632
|
nagorao shyamrao sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156510
|
|
MRS NAGORAO SHAMRAO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANORA
|
MH-32-007-056-002/387
(MAHULI)
|
1832007000NRG24140320240225206
|
15/03/2024
|
jotsana nithin pawar
|
1832007WL024632
|
jotsana nithin pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156365
|
|
Jotsna Nitin Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
MANORA
|
MH-32-007-056-002/515
(MAHULI)
|
1832007000NRG24140320240225208
|
15/03/2024
|
Lakhan Yuvraj Rathod
|
1832007WL024632
|
Lakhan Yuvraj Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156338
|
|
LAKHAN YUVRAJ RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANORA
|
MH-32-007-061-002/181
(PALODI)
|
1832007000NRG24150320240227305
|
15/03/2024
|
VIJEY GOVIND RATHOD
|
1832007WL024878
|
VIJEY GOVIND RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156577
|
|
MRS VIJAY GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANORA
|
MH-32-007-061-002/21
(PALODI)
|
1832007000NRG24150320240227264
|
15/03/2024
|
Rekha Subhash Dahake
|
1832007WL024875
|
Rekha Subhash Dahake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156542
|
|
MISS REKHA SUBHASH DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANORA
|
MH-32-007-061-002/45
(PALODI)
|
1832007000NRG24150320240227313
|
15/03/2024
|
Shriram
|
1832007WL024878
|
Shriram
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156632
|
|
MR SHRIRAM VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANORA
|
MH-32-007-070-002/121
(SAVALI)
|
1832007000NRG24150320240227612
|
15/03/2024
|
santosh panjab natkar
|
1832007WL024904
|
santosh panjab natkar
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156576
|
|
MR SANTOSH PANJAB NATKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANORA
|
MH-32-007-070-002/158
(SAVALI)
|
1832007000NRG24150320240227603
|
15/03/2024
|
GOPAL DEVRAO SARKATE
|
1832007WL024903
|
GOPAL DEVRAO SARKATE
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155060
|
|
GOPAL DEVRAO SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANORA
|
MH-32-007-070-002/167
(SAVALI)
|
1832007000NRG24150320240227587
|
15/03/2024
|
manoj ramesh ghorsade
|
1832007WL024902
|
manoj ramesh ghorsade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156586
|
|
Master MANOJ RAMESH GHORSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MANORA
|
MH-32-007-070-002/225
(SAVALI)
|
1832007000NRG24150320240227592
|
15/03/2024
|
PRAKASH GAJADHAR RATHOD
|
1832007WL024902
|
PRAKASH GAJADHAR RATHOD
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156636
|
|
PRAKASH GAJADHAR RATHOD
|
ICICI BANK LTD(508534)
|
|
216
|
MANORA
|
MH-32-007-070-002/60
(SAVALI)
|
1832007000NRG24150320240227597
|
15/03/2024
|
abhay laxman nimbalkr
|
1832007WL024902
|
abhay laxman nimbalkr
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155070
|
|
MR ABHAY LAXMN NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANORA
|
MH-32-007-072-002/617
(SHENDONA)
|
1832007000NRG24150320240228174
|
15/03/2024
|
madhukar baburav chavhan
|
1832007WL024948
|
madhukar baburav chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156329
|
|
MR MADHUKAR BAPURAO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANORA
|
MH-32-007-072-002/617
(SHENDONA)
|
1832007000NRG24150320240228175
|
15/03/2024
|
sayarabai madhukar chavhan
|
1832007WL024948
|
sayarabai madhukar chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156330
|
|
MS SAYRA MADHUKAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANORA
|
MH-32-007-075-003/101
(SINGHDOH)
|
1832007000NRG24150320240227147
|
15/03/2024
|
manda sanjay chavhan
|
1832007WL024867
|
manda sanjay chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156326
|
|
MR MANDA SANJAY CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANORA
|
MH-32-007-075-003/101
(SINGHDOH)
|
1832007000NRG24150320240227146
|
15/03/2024
|
sanjay bhika chavhan
|
1832007WL024867
|
sanjay bhika chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156327
|
|
MR SANJAY BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANORA
|
MH-32-007-075-003/106
(SINGHDOH)
|
1832007000NRG24150320240227465
|
15/03/2024
|
ARUN sonba chavhan
|
1832007WL024896
|
ARUN sonba chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156544
|
|
MR ARUN SONABA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANORA
|
MH-32-007-075-003/106
(SINGHDOH)
|
1832007000NRG24150320240227466
|
15/03/2024
|
BALI arun chavhan
|
1832007WL024896
|
BALI arun chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156545
|
|
MS BALITAI ARUN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANORA
|
MH-32-007-075-003/107
(SINGHDOH)
|
1832007000NRG24150320240227148
|
15/03/2024
|
mandabai santosh rathod
|
1832007WL024867
|
mandabai santosh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156334
|
|
MR MANDABAI SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANORA
|
MH-32-007-075-003/109
(SINGHDOH)
|
1832007000NRG24150320240227214
|
15/03/2024
|
suresh baliram pawar
|
1832007WL024871
|
suresh baliram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156470
|
|
PAWAR SURESH BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
MANORA
|
MH-32-007-075-003/114
(SINGHDOH)
|
1832007000NRG24150320240227467
|
15/03/2024
|
balu bhaorao chavhan
|
1832007WL024896
|
balu bhaorao chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156561
|
|
BALU BHAURAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANORA
|
MH-32-007-075-003/114
(SINGHDOH)
|
1832007000NRG24150320240227468
|
15/03/2024
|
nilesh bhaorao chavhan
|
1832007WL024896
|
nilesh bhaorao chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156560
|
|
NILESH BHAURAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
227
|
MANORA
|
MH-32-007-075-003/124
(SINGHDOH)
|
1832007000NRG24150320240227149
|
15/03/2024
|
CHAVAN NABIBAI ANANDRAO
|
1832007WL024867
|
CHAVAN NABIBAI ANANDRAO
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156454
|
|
MRS NABIBAI ANANDRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANORA
|
MH-32-007-075-003/132
(SINGHDOH)
|
1832007000NRG24150320240227469
|
15/03/2024
|
shreeram
|
1832007WL024896
|
shreeram
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156647
|
|
SHRIRAM BALIRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
MANORA
|
MH-32-007-075-003/136
(SINGHDOH)
|
1832007000NRG24150320240227218
|
15/03/2024
|
ganesh manik rathod
|
1832007WL024871
|
ganesh manik rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156649
|
|
GANESH MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MANORA
|
MH-32-007-075-003/136
(SINGHDOH)
|
1832007000NRG24150320240227216
|
15/03/2024
|
manik kanu rathod
|
1832007WL024871
|
manik kanu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156495
|
|
MANIK KANHUJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANORA
|
MH-32-007-075-003/136
(SINGHDOH)
|
1832007000NRG24150320240227217
|
15/03/2024
|
nilesh manik rathod
|
1832007WL024871
|
nilesh manik rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156648
|
|
NILESH MANIK RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MANORA
|
MH-32-007-075-003/171
(SINGHDOH)
|
1832007000NRG24150320240227151
|
15/03/2024
|
bali ganesh chavhan
|
1832007WL024867
|
bali ganesh chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156335
|
|
MRS BALI GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANORA
|
MH-32-007-075-003/206
(SINGHDOH)
|
1832007000NRG24150320240227470
|
15/03/2024
|
ukanda dhena rathod
|
1832007WL024896
|
ukanda dhena rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156601
|
|
UKANDA DHENA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
234
|
MANORA
|
MH-32-007-075-003/224
(SINGHDOH)
|
1832007000NRG24150320240227219
|
15/03/2024
|
uttam
|
1832007WL024871
|
uttam
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156646
|
|
UTTAM GOBARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANORA
|
MH-32-007-075-003/226
(SINGHDOH)
|
1832007000NRG24150320240227221
|
15/03/2024
|
shalu vasanta rathod
|
1832007WL024871
|
shalu vasanta rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156543
|
|
SHALU VASANTA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
236
|
MANORA
|
MH-32-007-075-003/226
(SINGHDOH)
|
1832007000NRG24150320240227220
|
15/03/2024
|
vasanta harichand rathod
|
1832007WL024871
|
vasanta harichand rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156469
|
|
VASANT HARICHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
237
|
MANORA
|
MH-32-007-075-003/243
(SINGHDOH)
|
1832007000NRG24150320240227472
|
15/03/2024
|
sunita ramprasad rathod
|
1832007WL024896
|
sunita ramprasad rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156325
|
|
SUNITA RAMPRASAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
MANORA
|
MH-32-007-075-003/260
(SINGHDOH)
|
1832007000NRG24150320240227222
|
15/03/2024
|
BALU SHRIRAM BHAGAT
|
1832007WL024871
|
BALU SHRIRAM BHAGAT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156323
|
|
MR BALU SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANORA
|
MH-32-007-075-003/52
(SINGHDOH)
|
1832007000NRG24150320240227474
|
15/03/2024
|
manda jagram chavhan
|
1832007WL024896
|
manda jagram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156562
|
|
MANDABAI JAGRAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MANORA
|
MH-32-007-075-003/69
(SINGHDOH)
|
1832007000NRG24150320240227153
|
15/03/2024
|
babita haridas pawar
|
1832007WL024867
|
babita haridas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156316
|
|
BABITA HARIDAS PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANORA
|
MH-32-007-075-003/87
(SINGHDOH)
|
1832007000NRG24150320240227224
|
15/03/2024
|
shilabai
|
1832007WL024871
|
shilabai
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156538
|
|
SHILA VITTHAL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
242
|
MANORA
|
MH-32-007-075-003/87
(SINGHDOH)
|
1832007000NRG24150320240227223
|
15/03/2024
|
vitthal
|
1832007WL024871
|
vitthal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156635
|
|
MR VITTHAL PRASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANORA
|
MH-32-007-078-002/109
(SOMTHANA)
|
1832007000NRG24150320240227648
|
15/03/2024
|
rajni anandrarao narayan
|
1832007WL024909
|
rajni anandrarao narayan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156527
|
|
MISS SORAJANI ANANDRAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANORA
|
MH-32-007-078-002/109
(SOMTHANA)
|
1832007000NRG24150320240227649
|
15/03/2024
|
Swapnil Anandrao Khupse
|
1832007WL024909
|
Swapnil Anandrao Khupse
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155049
|
|
SWAPNIL ANANDA KHUPSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
MANORA
|
MH-32-007-078-002/151
(SOMTHANA)
|
1832007000NRG24150320240227635
|
15/03/2024
|
vinod anandrao khupse
|
1832007WL024908
|
vinod anandrao khupse
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156455
|
|
KHUPSE VINOD ANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANORA
|
MH-32-007-078-002/166
(SOMTHANA)
|
1832007000NRG24150320240227653
|
15/03/2024
|
arjun shivram ghorsade
|
1832007WL024909
|
arjun shivram ghorsade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156640
|
|
MR ARJUN SHIVARAM GHORSADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANORA
|
MH-32-007-078-002/221
(SOMTHANA)
|
1832007000NRG24150320240227654
|
15/03/2024
|
Vaishali Nitin Khupse
|
1832007WL024909
|
Vaishali Nitin Khupse
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156526
|
|
MISS VISHALI NITIN KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANORA
|
MH-32-007-078-002/262
(SOMTHANA)
|
1832007000NRG24150320240227657
|
15/03/2024
|
akash anil kolhe
|
1832007WL024909
|
akash anil kolhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156519
|
|
MR AKASH ANIL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANORA
|
MH-32-007-078-002/262
(SOMTHANA)
|
1832007000NRG24150320240227656
|
15/03/2024
|
sushama anil kolhe
|
1832007WL024909
|
sushama anil kolhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156537
|
|
MRS SUSHAMA ANIL KOLHE
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANORA
|
MH-32-007-078-002/270
(SOMTHANA)
|
1832007000NRG24150320240227641
|
15/03/2024
|
kalpana santosh khupase
|
1832007WL024908
|
kalpana santosh khupase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156528
|
|
KALPANA SANTOSH KHUPASE SOMTHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
MANORA
|
MH-32-007-078-002/270
(SOMTHANA)
|
1832007000NRG24150320240227640
|
15/03/2024
|
santosh aanadarao khupase
|
1832007WL024908
|
santosh aanadarao khupase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156467
|
|
MR SANTOSH ANANDRAO KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANORA
|
MH-32-007-078-002/32
(SOMTHANA)
|
1832007000NRG24150320240227643
|
15/03/2024
|
sadhana sopanrao bhoyar
|
1832007WL024908
|
sadhana sopanrao bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156525
|
|
MRS SADHANA SOPAN BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANORA
|
MH-32-007-078-002/32
(SOMTHANA)
|
1832007000NRG24150320240227642
|
15/03/2024
|
sopan raghoji bhoyar
|
1832007WL024908
|
sopan raghoji bhoyar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156644
|
|
MR BHOYAR SOPAN RAGHOJI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANORA
|
MH-32-007-078-002/53
(SOMTHANA)
|
1832007000NRG24150320240227646
|
15/03/2024
|
KHUPSE LAXMAN SURYABHAN
|
1832007WL024908
|
KHUPSE LAXMAN SURYABHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156453
|
|
KHUPASE LAXMAN SURYABHAN SOMTHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
MANORA
|
MH-32-007-078-002/53
(SOMTHANA)
|
1832007000NRG24150320240227647
|
15/03/2024
|
rajkanya
|
1832007WL024908
|
rajkanya
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156524
|
|
RAJAKANYA LAKSHMAN KHUPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327327
|
327327
|
|
|
|
|
|
|
|
|
256
|
MANORA
|
MH-32-007-028-001/104
(DHONI)
|
1832007000NRG24150320240228128
|
15/03/2024
|
Baliram Ramkrushna Shelkke
|
1832007WL024945
|
Baliram Ramkrushna Shelkke
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156550
|
|
MRS BALIRAM RAMKRUSHNA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANORA
|
MH-32-007-028-001/142
(DHONI)
|
1832007000NRG24150320240227918
|
15/03/2024
|
ramchandra basandas sabale
|
1832007WL024936
|
ramchandra basandas sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156593
|
|
RAMCHANDRA BASANDAS SABLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
258
|
MANORA
|
MH-32-007-028-001/145
(DHONI)
|
1832007000NRG24150320240228388
|
15/03/2024
|
Arti Subhash Bramhan
|
1832007WL024966
|
Arti Subhash Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155062
|
|
MRS ARTI SUBHASH BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANORA
|
MH-32-007-028-001/145
(DHONI)
|
1832007000NRG24150320240228387
|
15/03/2024
|
dhrupada subhash bramhan
|
1832007WL024966
|
dhrupada subhash bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155030
|
|
MS DHURPATA SUBHASH BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANORA
|
MH-32-007-028-001/145
(DHONI)
|
1832007000NRG24150320240228386
|
15/03/2024
|
subhash haridas bramhan
|
1832007WL024966
|
subhash haridas bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156532
|
|
SUBHASH HARIDAS BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANORA
|
MH-32-007-028-001/147
(DHONI)
|
1832007000NRG24150320240228389
|
15/03/2024
|
shantaram bacchansing brahman
|
1832007WL024966
|
shantaram bacchansing brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156489
|
|
BRAMHAN SHANTARAM BACHCHANSING
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
262
|
MANORA
|
MH-32-007-028-001/147
(DHONI)
|
1832007000NRG24150320240228390
|
15/03/2024
|
sulochana shantaram brahman
|
1832007WL024966
|
sulochana shantaram brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155029
|
|
SULOCHANA SHANTARAM BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANORA
|
MH-32-007-028-001/155
(DHONI)
|
1832007000NRG24150320240227491
|
15/03/2024
|
JORSING DHANSING PADWAL
|
1832007WL024898
|
JORSING DHANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156592
|
|
JORASING DHANSING PADAVAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
264
|
MANORA
|
MH-32-007-028-001/157
(DHONI)
|
1832007000NRG24150320240227921
|
15/03/2024
|
PACHUSING DHANSING PADAWAL
|
1832007WL024936
|
PACHUSING DHANSING PADAWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155050
|
|
MR PACHUSING DHANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANORA
|
MH-32-007-028-001/167
(DHONI)
|
1832007000NRG24150320240228391
|
15/03/2024
|
anil bhikasing brahman
|
1832007WL024966
|
anil bhikasing brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155046
|
|
MR ANIL BHIKASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANORA
|
MH-32-007-028-001/174
(DHONI)
|
1832007000NRG24150320240228366
|
15/03/2024
|
nikita gopal padwal
|
1832007WL024964
|
nikita gopal padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155064
|
|
MRS NIKITA GOPAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANORA
|
MH-32-007-028-001/176
(DHONI)
|
1832007000NRG24150320240227493
|
15/03/2024
|
yashoda puran brahman
|
1832007WL024898
|
yashoda puran brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155031
|
|
YASHODA PURANSING BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MANORA
|
MH-32-007-028-001/228
(DHONI)
|
1832007000NRG24150320240227494
|
15/03/2024
|
arun panjab bramhan
|
1832007WL024898
|
arun panjab bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156321
|
|
ARUN PANJAB BRAMHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
269
|
MANORA
|
MH-32-007-028-001/228
(DHONI)
|
1832007000NRG24150320240227495
|
15/03/2024
|
usha arun bramhan
|
1832007WL024898
|
usha arun bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156322
|
|
MRS USHA ARUN BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANORA
|
MH-32-007-028-001/276
(DHONI)
|
1832007000NRG24150320240227924
|
15/03/2024
|
indalsing mansing padwal
|
1832007WL024936
|
indalsing mansing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155042
|
|
MR INDALSING MANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANORA
|
MH-32-007-028-001/288
(DHONI)
|
1832007000NRG24150320240228367
|
15/03/2024
|
nyalsing premsing manzarate
|
1832007WL024964
|
nyalsing premsing manzarate
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156337
|
|
MR NYALSING PREMSING MANJARTE
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANORA
|
MH-32-007-028-001/288
(DHONI)
|
1832007000NRG24150320240228368
|
15/03/2024
|
purnabai nyalsing manzarate
|
1832007WL024964
|
purnabai nyalsing manzarate
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156336
|
|
MRS PURNABAI NYALSING MANJARTE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANORA
|
MH-32-007-028-001/318
(DHONI)
|
1832007000NRG24150320240228369
|
15/03/2024
|
sonpal mala padwal
|
1832007WL024964
|
sonpal mala padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155078
|
|
MR SONPAL MALA PADVAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANORA
|
MH-32-007-028-001/3277
(DHONI)
|
1832007000NRG24150320240227496
|
15/03/2024
|
SURAJ HARICHANDR BRAMHAN
|
1832007WL024898
|
SURAJ HARICHANDR BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156595
|
|
MR SURAJ HARICHANDRA BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANORA
|
MH-32-007-028-001/3524
(DHONI)
|
1832007000NRG24150320240228129
|
15/03/2024
|
Nikitabai Pavan anande
|
1832007WL024945
|
Nikitabai Pavan anande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156344
|
|
MRS NIKITA INDRAJIT KALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANORA
|
MH-32-007-028-001/3566
(DHONI)
|
1832007000NRG24150320240228371
|
15/03/2024
|
BHOPAL MALA PADVAL
|
1832007WL024964
|
BHOPAL MALA PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155081
|
|
MR BHOPAL MALA PADVAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANORA
|
MH-32-007-028-001/3568
(DHONI)
|
1832007000NRG24150320240227498
|
15/03/2024
|
manisha vijay bramhan
|
1832007WL024898
|
manisha vijay bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155079
|
|
MRS MANISHA VIJAY BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANORA
|
MH-32-007-028-001/3571
(DHONI)
|
1832007000NRG24150320240228372
|
15/03/2024
|
MASTER PAVAN BALUSING ALAWAT
|
1832007WL024964
|
MASTER PAVAN BALUSING ALAWAT
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155043
|
|
MASTER PAVAN BALUSING ALAVAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANORA
|
MH-32-007-028-001/3596
(DHONI)
|
1832007000NRG24150320240228130
|
15/03/2024
|
NARAYAN MAROTI SHINDE
|
1832007WL024945
|
NARAYAN MAROTI SHINDE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156487
|
|
MR NARAYAN MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANORA
|
MH-32-007-028-001/3596
(DHONI)
|
1832007000NRG24150320240228131
|
15/03/2024
|
PARVATI NARAYAN SHINDE
|
1832007WL024945
|
PARVATI NARAYAN SHINDE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156369
|
|
MRS PARVATI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANORA
|
MH-32-007-028-001/3597
(DHONI)
|
1832007000NRG24150320240228132
|
15/03/2024
|
GIRADHAR SHANKAR THAKRE
|
1832007WL024945
|
GIRADHAR SHANKAR THAKRE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155047
|
|
MR GIRADHAR SHANKAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANORA
|
MH-32-007-028-001/3597
(DHONI)
|
1832007000NRG24150320240228133
|
15/03/2024
|
SUNITA GIRDHAR THAKARE
|
1832007WL024945
|
SUNITA GIRDHAR THAKARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155052
|
|
MRS SUNITA GIRDHAR THAKRE
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANORA
|
MH-32-007-028-001/3598
(DHONI)
|
1832007000NRG24150320240228134
|
15/03/2024
|
BRAMHADEV PRALHAD SHELAKE
|
1832007WL024945
|
BRAMHADEV PRALHAD SHELAKE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156570
|
|
MR BRAMHADEV PRALHAD SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANORA
|
MH-32-007-028-001/3599
(DHONI)
|
1832007000NRG24150320240228136
|
15/03/2024
|
KAMLA KHNDU SHELKE
|
1832007WL024945
|
KAMLA KHNDU SHELKE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156559
|
|
KAMLA KHNDU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANORA
|
MH-32-007-028-001/3599
(DHONI)
|
1832007000NRG24150320240228135
|
15/03/2024
|
KHANDU RAMKRISHNA SHELKE
|
1832007WL024945
|
KHANDU RAMKRISHNA SHELKE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156493
|
|
KHANDU RAMKRISHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANORA
|
MH-32-007-028-001/97
(DHONI)
|
1832007000NRG24150320240227500
|
15/03/2024
|
Lilabai Panjab Bramhan
|
1832007WL024898
|
Lilabai Panjab Bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155080
|
|
MRS LILABAI PANJAB BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANORA
|
MH-32-007-028-001/97
(DHONI)
|
1832007000NRG24150320240227499
|
15/03/2024
|
Panjab Mohansing Bramhna
|
1832007WL024898
|
Panjab Mohansing Bramhna
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156523
|
|
MR PANJAB MOHANSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANORA
|
MH-32-007-028-002/185
(DHONI)
|
1832007000NRG24150320240228139
|
15/03/2024
|
PRAMILA MOTIRAM BRAHMAN
|
1832007WL024947
|
PRAMILA MOTIRAM BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155032
|
|
MISS PRAMILA MOTIRAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANORA
|
MH-32-007-028-002/185
(DHONI)
|
1832007000NRG24150320240228140
|
15/03/2024
|
PRAMILA MOTIRAM BRAHMAN
|
1832007WL024947
|
PRAMILA MOTIRAM BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155033
|
|
MISS PRAMILA MOTIRAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24150320240228141
|
15/03/2024
|
SUKINATH DHARAMSING PADVAL
|
1832007WL024947
|
SUKINATH DHARAMSING PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156583
|
|
MR SUKINATH DHARMSINGH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24150320240228143
|
15/03/2024
|
SUKINATH DHARAMSING PADVAL
|
1832007WL024947
|
SUKINATH DHARAMSING PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156582
|
|
MR SUKINATH DHARMSINGH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24150320240228144
|
15/03/2024
|
YASHODA BAI SUKINATH PADWAL
|
1832007WL024947
|
YASHODA BAI SUKINATH PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156615
|
|
MISS YASHODABAI SUKINATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24150320240228142
|
15/03/2024
|
YASHODA BAI SUKINATH PADWAL
|
1832007WL024947
|
YASHODA BAI SUKINATH PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156614
|
|
MISS YASHODABAI SUKINATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANORA
|
MH-32-007-028-002/210
(DHONI)
|
1832007000NRG24150320240228149
|
15/03/2024
|
NAYARAN HARSING BRAMHAN
|
1832007WL024947
|
NAYARAN HARSING BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156616
|
|
MR NARAYAN HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANORA
|
MH-32-007-028-002/210
(DHONI)
|
1832007000NRG24150320240228150
|
15/03/2024
|
NAYARAN HARSING BRAMHAN
|
1832007WL024947
|
NAYARAN HARSING BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156617
|
|
MR NARAYAN HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24150320240228159
|
15/03/2024
|
RAHUL MADAN PADWAL
|
1832007WL024947
|
RAHUL MADAN PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155055
|
|
MR RAHUL MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24150320240228158
|
15/03/2024
|
SUMAN MADANSING PADWAL
|
1832007WL024947
|
SUMAN MADANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156597
|
|
MISS SUMANBAI MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24150320240228161
|
15/03/2024
|
SUMAN MADANSING PADWAL
|
1832007WL024947
|
SUMAN MADANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156598
|
|
MISS SUMANBAI MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANORA
|
MH-32-007-028-002/255
(DHONI)
|
1832007000NRG24150320240228393
|
15/03/2024
|
satnam gangaram bramhan
|
1832007WL024966
|
satnam gangaram bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155061
|
|
MR SATANAM GANGARAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24150320240228164
|
15/03/2024
|
sunil tarasing bramhan
|
1832007WL024947
|
sunil tarasing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156340
|
|
MR SUNIL TARASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24150320240228166
|
15/03/2024
|
sunil tarasing bramhan
|
1832007WL024947
|
sunil tarasing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156339
|
|
MR SUNIL TARASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24150320240228165
|
15/03/2024
|
taru batu bramhan
|
1832007WL024947
|
taru batu bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155037
|
|
MR TARASING BADUSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24150320240228163
|
15/03/2024
|
taru batu bramhan
|
1832007WL024947
|
taru batu bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155036
|
|
MR TARASING BADUSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24150320240228167
|
15/03/2024
|
Vijay Pachusing Padwal
|
1832007WL024947
|
Vijay Pachusing Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156565
|
|
MR VIJAY PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANORA
|
MH-32-007-061-002/140
(PALODI)
|
1832007000NRG24150320240227304
|
15/03/2024
|
janusing maniram pawar
|
1832007WL024878
|
janusing maniram pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240156551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
MANORA
|
MH-32-007-061-002/144
(PALODI)
|
1832007000NRG24150320240227260
|
15/03/2024
|
nivash daulatrao ghuge
|
1832007WL024875
|
nivash daulatrao ghuge
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156567
|
|
MR NIVAS DAULATRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANORA
|
MH-32-007-061-002/170
(PALODI)
|
1832007000NRG24150320240226984
|
15/03/2024
|
hardas indalsing padval
|
1832007WL024857
|
hardas indalsing padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155076
|
|
MR HARDAS INDAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANORA
|
MH-32-007-061-002/170
(PALODI)
|
1832007000NRG24150320240226985
|
15/03/2024
|
sumanbai hardas padval
|
1832007WL024857
|
sumanbai hardas padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240155075
|
|
MRS SUMANBAI HARDAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANORA
|
MH-32-007-061-002/191
(PALODI)
|
1832007000NRG24150320240227261
|
15/03/2024
|
gauwrw devgrao kedar
|
1832007WL024875
|
gauwrw devgrao kedar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156533
|
|
GAURAVKUMAR DEVRAO KEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
310
|
MANORA
|
MH-32-007-061-002/21
(PALODI)
|
1832007000NRG24150320240227263
|
15/03/2024
|
Subhash Mahadev Dahake
|
1832007WL024875
|
Subhash Mahadev Dahake
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156508
|
|
MR SUBHASH MAHADEV DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANORA
|
MH-32-007-061-002/249
(PALODI)
|
1832007000NRG24150320240227306
|
15/03/2024
|
SAJIBAI UNDARU JADHAV
|
1832007WL024878
|
SAJIBAI UNDARU JADHAV
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156557
|
|
MRS SAJIBAI UNDRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANORA
|
MH-32-007-061-002/313
(PALODI)
|
1832007000NRG24150320240227307
|
15/03/2024
|
ravindra parashram chavhan
|
1832007WL024878
|
ravindra parashram chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156477
|
|
MR RAVINDRA PARSHRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANORA
|
MH-32-007-061-002/313
(PALODI)
|
1832007000NRG24150320240227308
|
15/03/2024
|
rekhabi ravindra chavhan
|
1832007WL024878
|
rekhabi ravindra chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156367
|
|
REKHA RAVINDRA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
314
|
MANORA
|
MH-32-007-061-002/327
(PALODI)
|
1832007000NRG24150320240227309
|
15/03/2024
|
kashinath udraji jadhav
|
1832007WL024878
|
kashinath udraji jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156558
|
|
MR KASHIRAM UNDRAJI JADHV
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANORA
|
MH-32-007-061-002/347
(PALODI)
|
1832007000NRG24150320240226990
|
15/03/2024
|
kamala babarao bramhan
|
1832007WL024857
|
kamala babarao bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156568
|
|
MRS KAMLA BABARAO BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANORA
|
MH-32-007-061-002/366
(PALODI)
|
1832007000NRG24150320240226991
|
15/03/2024
|
sunita uttam tagre
|
1832007WL024857
|
sunita uttam tagre
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156366
|
|
MISS SUNITA UTTAM TAGARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANORA
|
MH-32-007-061-002/377
(PALODI)
|
1832007000NRG24150320240227265
|
15/03/2024
|
bebi bhagvan barmhan
|
1832007WL024875
|
bebi bhagvan barmhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156320
|
|
MRS BEBI BHAGVAN BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANORA
|
MH-32-007-061-002/432
(PALODI)
|
1832007000NRG24150320240227312
|
15/03/2024
|
uattam ramdhan jadhav
|
1832007WL024878
|
uattam ramdhan jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156328
|
|
MR UTTAM RAMDHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANORA
|
MH-32-007-061-002/483
(PALODI)
|
1832007000NRG24150320240227011
|
15/03/2024
|
Dnyaneshwar Ramdas Jadhav
|
1832007WL024859
|
Dnyaneshwar Ramdas Jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156608
|
|
DNYANESHWAR RAMDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANORA
|
MH-32-007-061-002/483
(PALODI)
|
1832007000NRG24150320240227012
|
15/03/2024
|
kalpana dnyaneshwar jadhav
|
1832007WL024859
|
kalpana dnyaneshwar jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156318
|
|
MS KALPANA DNYANESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANORA
|
MH-32-007-061-002/495
(PALODI)
|
1832007000NRG24150320240227015
|
15/03/2024
|
ARVIND VISHNU RATHOD
|
1832007WL024859
|
ARVIND VISHNU RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156609
|
|
ARVIND VISHNU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANORA
|
MH-32-007-061-002/495
(PALODI)
|
1832007000NRG24150320240227013
|
15/03/2024
|
VISHNU LAXMAN RATHOD
|
1832007WL024859
|
VISHNU LAXMAN RATHOD
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156566
|
|
MR VISHNU LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANORA
|
MH-32-007-061-002/499
(PALODI)
|
1832007000NRG24150320240227267
|
15/03/2024
|
VANDANA RAJU ZAMARE
|
1832007WL024875
|
VANDANA RAJU ZAMARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156324
|
|
MRS VANDANA RAJU ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANORA
|
MH-32-007-061-002/577
(PALODI)
|
1832007000NRG24150320240227271
|
15/03/2024
|
HIRABAI MANGALSING MANJARATE
|
1832007WL024875
|
HIRABAI MANGALSING MANJARATE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156619
|
|
MISS HIRABAI MANGALSING MANJHRATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANORA
|
MH-32-007-061-002/763
(PALODI)
|
1832007000NRG24150320240227016
|
15/03/2024
|
Dnyaneshwar Ramrao Rathod
|
1832007WL024859
|
Dnyaneshwar Ramrao Rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156319
|
|
DNYANESHWAR RAMRAO RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
326
|
MANORA
|
MH-32-007-033-001/244
(GADEGAON)
|
1832007000NRG24150320240227679
|
15/03/2024
|
babita ramchandra jadhao
|
1832007WL024912
|
babita ramchandra jadhao
|
00415
|
SBIN0008336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156371
|
|
BABITA RAMCHANDR JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
327
|
MANORA
|
MH-32-007-033-001/329
(GADEGAON)
|
1832007000NRG24150320240227813
|
15/03/2024
|
Sanjay Pralhad Wakode
|
1832007WL024929
|
Sanjay Pralhad Wakode
|
00415
|
SBIN0008336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156343
|
|
SANJAY PRALHAD WAKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
328
|
MANORA
|
MH-32-007-033-001/339
(GADEGAON)
|
1832007000NRG24150320240227712
|
15/03/2024
|
Vitthal Dnyandeo Dhok
|
1832007WL024914
|
Vitthal Dnyandeo Dhok
|
00415
|
SBIN0008336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240155040
|
|
MR VITHHAL DNYANESHWAR DHOK
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANORA
|
MH-32-007-033-001/92
(GADEGAON)
|
1832007000NRG24150320240227744
|
15/03/2024
|
Mina Manohar Sonone
|
1832007WL024919
|
Mina Manohar Sonone
|
00415
|
SBIN0008336
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156370
|
|
MRS MINA MANOHAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
330
|
MANORA
|
MH-32-007-018-001/118
(CHONDHI)
|
1832007000NRG24140320240225153
|
15/03/2024
|
VANDANA GAJANAN RATHOD
|
1832007WL024627
|
VANDANA GAJANAN RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156341
|
|
MS VANDANA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANORA
|
MH-32-007-018-001/174
(CHONDHI)
|
1832007000NRG24140320240225192
|
15/03/2024
|
kamala uttam rathod
|
1832007WL024631
|
kamala uttam rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156345
|
|
KAMALABAI UTTAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
332
|
MANORA
|
MH-32-007-009-001/208
(ASOLA KHURD)
|
1832007000NRG24150320240226948
|
15/03/2024
|
NISHABAI BHARAT JADHAO
|
1832007WL024855
|
NISHABAI BHARAT JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156588
|
|
NISHABAI BHARAT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
MANORA
|
MH-32-007-018-001/174
(CHONDHI)
|
1832007000NRG24140320240225191
|
15/03/2024
|
uttam motiram rathod
|
1832007WL024631
|
uttam motiram rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156622
|
|
UTTAM MOTIRAM RATHOD & VENUBAI RATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
MANORA
|
MH-32-007-018-001/69
(CHONDHI)
|
1832007000NRG24140320240225174
|
15/03/2024
|
SANTOSH BALIRAM CHAVHAN
|
1832007WL024629
|
SANTOSH BALIRAM CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156591
|
|
CHAVAN SANTOSH BALIRAM CHONDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
MANORA
|
MH-32-007-022-001/267
(DEOTHANA)
|
1832007000NRG24150320240227096
|
15/03/2024
|
VANITA VISHNU CHAVHAN
|
1832007WL024864
|
VANITA VISHNU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156611
|
|
VANITA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
MANORA
|
MH-32-007-022-001/6
(DEOTHANA)
|
1832007000NRG24150320240227105
|
15/03/2024
|
Vaishali Yuvraj Jadhao
|
1832007WL024864
|
Vaishali Yuvraj Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156613
|
|
MISS VAISHALI YUVRAJ JADHAO
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANORA
|
MH-32-007-024-001/747
(DHAMNI)
|
1832007000NRG24150320240228195
|
15/03/2024
|
Nitin Narayan Khade
|
1832007WL024952
|
Nitin Narayan Khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156596
|
|
NITIN NARAYAN KHADE DHAMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
338
|
MANORA
|
MH-32-007-046-001/260
(JANUNA)
|
1832007000NRG24150320240227575
|
15/03/2024
|
koki harihar upadhye
|
1832007WL024901
|
koki harihar upadhye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156652
|
|
KOKILABAI HARIHAR UPADHEY JANUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
MANORA
|
MH-32-007-046-001/397
(JANUNA)
|
1832007000NRG24150320240227583
|
15/03/2024
|
Mangesh Ganesh Ugale
|
1832007WL024901
|
Mangesh Ganesh Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156623
|
|
MR MANGESH GANESH UGALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANORA
|
MH-32-007-049-001/106
(KARPA.)
|
1832007000NRG24150320240228262
|
15/03/2024
|
sunita sahebarao chavhan
|
1832007WL024958
|
sunita sahebarao chavhan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156626
|
|
SUNITA SAHEBARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANORA
|
MH-32-007-049-001/276
(KARPA.)
|
1832007000NRG24150320240228187
|
15/03/2024
|
RAHUL RAMESH CHAVHAN
|
1832007WL024951
|
RAHUL RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156600
|
|
RAHUL RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24150320240228265
|
15/03/2024
|
usha manik chahvan
|
1832007WL024958
|
usha manik chahvan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156380
|
|
USHABAI MANIK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
343
|
MANORA
|
MH-32-007-075-003/206
(SINGHDOH)
|
1832007000NRG24150320240227471
|
15/03/2024
|
hemibai ukanda rathod
|
1832007WL024896
|
hemibai ukanda rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156602
|
|
RATHOD HEMIBAI UKANDA.SINGNAPUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
344
|
MANORA
|
MH-32-007-075-003/445
(SINGHDOH)
|
1832007000NRG24150320240227473
|
15/03/2024
|
CHARAN RAMANI CHAVHAN
|
1832007WL024896
|
CHARAN RAMANI CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156379
|
|
CHARAN RAMANI CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
MANORA
|
MH-32-007-078-002/151
(SOMTHANA)
|
1832007000NRG24150320240227636
|
15/03/2024
|
Madhuri Vinod khupse
|
1832007WL024908
|
Madhuri Vinod khupse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156612
|
|
MADHURI VINOD KHUPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
346
|
MANORA
|
MH-32-007-078-002/261
(SOMTHANA)
|
1832007000NRG24150320240227639
|
15/03/2024
|
rahul ramhari khupase
|
1832007WL024908
|
rahul ramhari khupase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156610
|
|
RAHUL RAMHARI KHUPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MANORA
|
MH-32-007-078-002/36
(SOMTHANA)
|
1832007000NRG24150320240227645
|
15/03/2024
|
chatyana bhaurao khupse
|
1832007WL024908
|
chatyana bhaurao khupse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156618
|
|
MR CHAITANAYASHIL BHAURAV KHUPSE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANORA
|
MH-32-007-079-001/211
(SOYJANA)
|
1832007000NRG24150320240227501
|
15/03/2024
|
anil babu chavhan
|
1832007WL024899
|
anil babu chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156625
|
|
ANIL BABUSING CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
349
|
MANORA
|
MH-32-007-018-001/173
(CHONDHI)
|
1832007000NRG24140320240225189
|
15/03/2024
|
dhanraj uttam rathod
|
1832007WL024631
|
dhanraj uttam rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156388
|
|
MR DHANRAJ UTTAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANORA
|
MH-32-007-018-001/241
(CHONDHI)
|
1832007000NRG24140320240225194
|
15/03/2024
|
ARUNA PRAVIN RATHOD
|
1832007WL024631
|
ARUNA PRAVIN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156389
|
|
MRS ARUNA PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANORA
|
MH-32-007-022-001/15
(DEOTHANA)
|
1832007000NRG24150320240227077
|
15/03/2024
|
INDRJIT RAMNATH RATHOD
|
1832007WL024862
|
INDRJIT RAMNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156387
|
|
MR INDRAJIT RAMNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANORA
|
MH-32-007-022-001/15
(DEOTHANA)
|
1832007000NRG24150320240227076
|
15/03/2024
|
RANJIT RAMNATH RATHOD
|
1832007WL024862
|
RANJIT RAMNATH RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156395
|
|
RANJIT RAMNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MANORA
|
MH-32-007-022-001/47
(DEOTHANA)
|
1832007000NRG24150320240227100
|
15/03/2024
|
VIJAY PRALHAD RATHOD
|
1832007WL024864
|
VIJAY PRALHAD RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156391
|
|
VIJAY PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MANORA
|
MH-32-007-028-001/319
(DHONI)
|
1832007000NRG24150320240228370
|
15/03/2024
|
vinod mala padwal
|
1832007WL024964
|
vinod mala padwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156399
|
|
VINOD MALA PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MANORA
|
MH-32-007-033-001/329
(GADEGAON)
|
1832007000NRG24150320240227814
|
15/03/2024
|
Sangita Sanjay Wakode
|
1832007WL024929
|
Sangita Sanjay Wakode
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156397
|
|
SANGITA SANJAY WAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MANORA
|
MH-32-007-033-001/349
(GADEGAON)
|
1832007000NRG24150320240227715
|
15/03/2024
|
Prakash Kundlik Madne
|
1832007WL024914
|
Prakash Kundlik Madne
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156383
|
|
PRAKASH KUNDLIK MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MANORA
|
MH-32-007-049-001/194
(KARPA.)
|
1832007000NRG24150320240228198
|
15/03/2024
|
Vishal Babanrao Ranamole
|
1832007WL024953
|
Vishal Babanrao Ranamole
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156384
|
|
MR VISHAL BABAN RANMOLE
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANORA
|
MH-32-007-049-001/355
(KARPA.)
|
1832007000NRG24150320240228200
|
15/03/2024
|
sarika sachin rokade
|
1832007WL024953
|
sarika sachin rokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156392
|
|
SARIKA SACHIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MANORA
|
MH-32-007-049-001/377
(KARPA.)
|
1832007000NRG24150320240228202
|
15/03/2024
|
Shubham Rajeshwar Rokade
|
1832007WL024953
|
Shubham Rajeshwar Rokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156390
|
|
SHUBHAM RAJESHWAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MANORA
|
MH-32-007-049-001/379
(KARPA.)
|
1832007000NRG24150320240228204
|
15/03/2024
|
nita ashish rokade
|
1832007WL024953
|
nita ashish rokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156381
|
|
NITA ASHISH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MANORA
|
MH-32-007-056-002/388
(MAHULI)
|
1832007000NRG24140320240225207
|
15/03/2024
|
sapna sachin pawar
|
1832007WL024632
|
sapna sachin pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156385
|
|
Sapna Sachin Pawar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
362
|
MANORA
|
MH-32-007-061-002/191
(PALODI)
|
1832007000NRG24150320240227262
|
15/03/2024
|
joyti gauwrw kedar
|
1832007WL024875
|
joyti gauwrw kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156393
|
|
JYOTI GAURAVAKUMAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MANORA
|
MH-32-007-061-002/398
(PALODI)
|
1832007000NRG24150320240227266
|
15/03/2024
|
babarao pralhad kedar
|
1832007WL024875
|
babarao pralhad kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156396
|
|
BABARAO PRALHADARAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
MANORA
|
MH-32-007-061-002/567
(PALODI)
|
1832007000NRG24150320240227269
|
15/03/2024
|
KUSUM GAJANAN MANJARE
|
1832007WL024875
|
KUSUM GAJANAN MANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156382
|
|
KUSUM GAJANAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANORA
|
MH-32-007-061-002/766
(PALODI)
|
1832007000NRG24150320240227272
|
15/03/2024
|
Vaibhav Onkar Jadhav
|
1832007WL024875
|
Vaibhav Onkar Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156398
|
|
VAIBHAO ONKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MANORA
|
MH-32-007-061-002/837
(PALODI)
|
1832007000NRG24150320240227017
|
15/03/2024
|
Ganesh Fulsing Rathod
|
1832007WL024859
|
Ganesh Fulsing Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156386
|
|
GANESH FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MANORA
|
MH-32-007-070-002/166
(SAVALI)
|
1832007000NRG24150320240227605
|
15/03/2024
|
PRABHAKAR SAKHARAM SAWANT
|
1832007WL024903
|
PRABHAKAR SAKHARAM SAWANT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156394
|
|
PRBHAAKAR SAKHARAM SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
368
|
MANORA
|
MH-32-007-009-001/129
(ASOLA KHURD)
|
1832007000NRG24150320240227236
|
15/03/2024
|
Latabai Avinash Rathod
|
1832007WL024873
|
Latabai Avinash Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156414
|
|
LATABAI AVNISH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
369
|
MANORA
|
MH-32-007-009-001/129
(ASOLA KHURD)
|
1832007000NRG24150320240227235
|
15/03/2024
|
Unesh Fulsingh Rathod
|
1832007WL024873
|
Unesh Fulsingh Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156409
|
|
UNESH FULSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
370
|
MANORA
|
MH-32-007-009-001/3171
(ASOLA KHURD)
|
1832007000NRG24150320240226971
|
15/03/2024
|
Harichand Amaru Rathod
|
1832007WL024856
|
Harichand Amaru Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156423
|
|
HARICHAND AMRU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
MANORA
|
MH-32-007-009-001/3273
(ASOLA KHURD)
|
1832007000NRG24150320240226976
|
15/03/2024
|
ramesh ramchandra rathod
|
1832007WL024856
|
ramesh ramchandra rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156421
|
|
RAMESH RAMCHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
372
|
MANORA
|
MH-32-007-009-001/3273
(ASOLA KHURD)
|
1832007000NRG24150320240226977
|
15/03/2024
|
shital ramesh rathod
|
1832007WL024856
|
shital ramesh rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156424
|
|
SHITAL RAMESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
373
|
MANORA
|
MH-32-007-009-001/3427
(ASOLA KHURD)
|
1832007000NRG24150320240226980
|
15/03/2024
|
Keshv Pratap Rathod
|
1832007WL024856
|
Keshv Pratap Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156427
|
|
KESHAV PRATAP RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
374
|
MANORA
|
MH-32-007-009-001/3427
(ASOLA KHURD)
|
1832007000NRG24150320240226981
|
15/03/2024
|
Panchfula Keshav Rathod
|
1832007WL024856
|
Panchfula Keshav Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156428
|
|
PANCHAPHULA KESHAV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANORA
|
MH-32-007-009-001/3455
(ASOLA KHURD)
|
1832007000NRG24150320240226982
|
15/03/2024
|
Anil Dyaram Chavhan
|
1832007WL024856
|
Anil Dyaram Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156419
|
|
ANIL DYARAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
376
|
MANORA
|
MH-32-007-009-001/3455
(ASOLA KHURD)
|
1832007000NRG24150320240226983
|
15/03/2024
|
Chhaya Anil Chavhan
|
1832007WL024856
|
Chhaya Anil Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156420
|
|
CHHAYA ANIL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
377
|
MANORA
|
MH-32-007-022-001/45
(DEOTHANA)
|
1832007000NRG24150320240227097
|
15/03/2024
|
vishnu vinod chavhan
|
1832007WL024864
|
vishnu vinod chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156418
|
|
VISHNU PANDIT CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
378
|
MANORA
|
MH-32-007-022-001/6
(DEOTHANA)
|
1832007000NRG24150320240227106
|
15/03/2024
|
SUREKHA DHANRAJ JADHAO
|
1832007WL024864
|
SUREKHA DHANRAJ JADHAO
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156426
|
|
SUREKHA DHANRAJ JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
379
|
MANORA
|
MH-32-007-033-001/173
(GADEGAON)
|
1832007000NRG24150320240227736
|
15/03/2024
|
RAMBHAU BALIRAM CHOUDHARY
|
1832007WL024919
|
RAMBHAU BALIRAM CHOUDHARY
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156432
|
|
RAMBHAU BALIRAM CHOUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
380
|
MANORA
|
MH-32-007-033-001/224
(GADEGAON)
|
1832007000NRG24150320240227815
|
15/03/2024
|
Shilpa Atul Rathod
|
1832007WL024930
|
Shilpa Atul Rathod
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156425
|
|
MRS SHILPA VIJAY ADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
MANORA
|
MH-32-007-033-001/235
(GADEGAON)
|
1832007000NRG24150320240227707
|
15/03/2024
|
NALU BABARAO DHOK
|
1832007WL024914
|
NALU BABARAO DHOK
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156415
|
|
NALUTAI BABARAO DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
382
|
MANORA
|
MH-32-007-033-001/258
(GADEGAON)
|
1832007000NRG24150320240227708
|
15/03/2024
|
satish bhimrao dhok
|
1832007WL024914
|
satish bhimrao dhok
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156430
|
|
MR SATISH BHIMRAV DHOK
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANORA
|
MH-32-007-033-001/325
(GADEGAON)
|
1832007000NRG24150320240227810
|
15/03/2024
|
Arjun Wamanrao Dhok
|
1832007WL024929
|
Arjun Wamanrao Dhok
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156413
|
|
ARJUN WAMANRAO DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
384
|
MANORA
|
MH-32-007-033-001/74
(GADEGAON)
|
1832007000NRG24150320240227716
|
15/03/2024
|
Ganesh Vitthlarao Dhok
|
1832007WL024914
|
Ganesh Vitthlarao Dhok
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156417
|
|
MR GANESH VITHTHALRAV DHOK
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANORA
|
MH-32-007-046-001/329
(JANUNA)
|
1832007000NRG24150320240227580
|
15/03/2024
|
JAYA NILESH UPADHYE
|
1832007WL024901
|
JAYA NILESH UPADHYE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156429
|
|
JAYA NILESH UPADHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
MANORA
|
MH-32-007-049-001/279
(KARPA.)
|
1832007000NRG24150320240228263
|
15/03/2024
|
Dilip Bhura Chavhan
|
1832007WL024958
|
Dilip Bhura Chavhan
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156410
|
|
Dilip Bhura Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
MANORA
|
MH-32-007-049-001/98
(KARPA.)
|
1832007000NRG24150320240228180
|
15/03/2024
|
Mangu Jodha Pawar
|
1832007WL024949
|
Mangu Jodha Pawar
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156405
|
|
MANGU JODHA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
388
|
MANORA
|
MH-32-007-056-002/259
(MAHULI)
|
1832007000NRG24140320240225202
|
15/03/2024
|
devaka dayaram pawar
|
1832007WL024632
|
devaka dayaram pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156422
|
|
DEVAKA DAYARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
389
|
MANORA
|
MH-32-007-078-002/261
(SOMTHANA)
|
1832007000NRG24150320240227637
|
15/03/2024
|
ramhari suryabhan khupase
|
1832007WL024908
|
ramhari suryabhan khupase
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156403
|
|
RAMHARI SURYABHAN KHUPASE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
390
|
MANORA
|
MH-32-007-061-002/193
(PALODI)
|
1832007000NRG24150320240226989
|
15/03/2024
|
bebibai gangaram pawar
|
1832007WL024857
|
bebibai gangaram pawar
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156437
|
|
BEBIBAI GANGARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANORA
|
MH-32-007-061-002/495
(PALODI)
|
1832007000NRG24150320240227014
|
15/03/2024
|
USHA VISHNU RATHOD
|
1832007WL024859
|
USHA VISHNU RATHOD
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156438
|
|
USHA VISHNU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
392
|
MANORA
|
MH-32-007-061-002/569
(PALODI)
|
1832007000NRG24150320240227270
|
15/03/2024
|
AJABRAV WAGHJI KEDAR
|
1832007WL024875
|
AJABRAV WAGHJI KEDAR
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156439
|
|
AJABRAO VAGHAJI KEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
393
|
MANORA
|
MH-32-007-061-002/576
(PALODI)
|
1832007000NRG24150320240227327
|
15/03/2024
|
VISHVASH DHONDIBA SANAP
|
1832007WL024880
|
VISHVASH DHONDIBA SANAP
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156440
|
|
VISHWAS DHONDBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
394
|
MANORA
|
MH-32-007-033-001/258
(GADEGAON)
|
1832007000NRG24150320240227709
|
15/03/2024
|
sharada satish dhok
|
1832007WL024914
|
sharada satish dhok
|
00729
|
ADCC0000086
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156444
|
|
SHARADA SANTOSH DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
395
|
MANORA
|
MH-32-007-033-001/107
(GADEGAON)
|
1832007000NRG24150320240227674
|
15/03/2024
|
Nisha Sham Chaure
|
1832007WL024912
|
Nisha Sham Chaure
|
00729
|
ADCC0000087
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156452
|
|
NISHA SANJAY INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
396
|
MANORA
|
MH-32-007-033-001/325
(GADEGAON)
|
1832007000NRG24150320240227811
|
15/03/2024
|
Aruna Arjun Dhok
|
1832007WL024929
|
Aruna Arjun Dhok
|
00729
|
ADCC0000087
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240156449
|
|
ARUNA ARJUN DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
397
|
MANORA
|
MH-32-007-056-002/515
(MAHULI)
|
1832007000NRG24140320240225209
|
15/03/2024
|
Seema Lakhan Rathod
|
1832007WL024632
|
Seema Lakhan Rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156448
|
|
SEEMA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MANORA
|
MH-32-007-075-003/366
(SINGHDOH)
|
1832007000NRG24150320240227152
|
15/03/2024
|
RAMESH RAMDAS CHAVHAN
|
1832007WL024867
|
RAMESH RAMDAS CHAVHAN
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156445
|
|
RAMESH RAMDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANORA
|
MH-32-007-078-002/261
(SOMTHANA)
|
1832007000NRG24150320240227638
|
15/03/2024
|
bebi ramhari khupase
|
1832007WL024908
|
bebi ramhari khupase
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156450
|
|
BEBI RAMHARI KHUPSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
400
|
MANORA
|
MH-32-007-018-001/155
(CHONDHI)
|
1832007000NRG24140320240225154
|
15/03/2024
|
chandana ranjit chavhan
|
1832007WL024627
|
chandana ranjit chavhan
|
444001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240156458
|
|
MISS CHANDANA RANJIT CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
625989
|
625989
|
|
|
|
|
|
|
|