|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANORA
|
MH-32-007-062-002/339
(PANCHALA)
|
1832007000NRG24220220240187105
|
22/02/2024
|
Suchita Arjun Chavhan
|
1832007WL021274
|
Suchita Arjun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804754
|
|
MISS SUCHITA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-093-001/303
(UMARI BK)
|
1832007000NRG24220220240187640
|
22/02/2024
|
rahul randurang ingale
|
1832007WL021331
|
rahul randurang ingale
|
00051
|
MAHB0000122
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240804825
|
|
RAHUL PANDURANG INGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-037-001/313
(GONDEGAON)
|
1832007000NRG24220220240187171
|
22/02/2024
|
durga vishanu rathod
|
1832007WL021285
|
durga vishanu rathod
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806808
|
|
Mrs. DURGA VISHNU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-037-001/357
(GONDEGAON)
|
1832007000NRG24220220240187167
|
22/02/2024
|
sagarbai ganesh ghorsade
|
1832007WL021284
|
sagarbai ganesh ghorsade
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806792
|
|
Mrs. SAGARBAI GANESH GHORSADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-037-001/87
(GONDEGAON)
|
1832007000NRG24220220240187169
|
22/02/2024
|
tanaji mahadev sasane
|
1832007WL021284
|
tanaji mahadev sasane
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806724
|
|
Mr. TANAJI MADHAVRAO SASANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-062-002/146
(PANCHALA)
|
1832007000NRG24220220240187149
|
22/02/2024
|
swati sanjay shinde
|
1832007WL021280
|
swati sanjay shinde
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806635
|
|
MRS SWATI SANJAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-062-002/173
(PANCHALA)
|
1832007000NRG24220220240187109
|
22/02/2024
|
ANIL GANESH THAKARE
|
1832007WL021275
|
ANIL GANESH THAKARE
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806801
|
|
MR ANIL GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-062-002/19
(PANCHALA)
|
1832007000NRG24220220240187111
|
22/02/2024
|
LALITA RATAN JADHAV
|
1832007WL021275
|
LALITA RATAN JADHAV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808768
|
|
LALITA RATAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANORA
|
MH-32-007-062-002/38
(PANCHALA)
|
1832007000NRG24220220240187152
|
22/02/2024
|
anusaya kishor rathod
|
1832007WL021280
|
anusaya kishor rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804899
|
|
ANUSAYA KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANORA
|
MH-32-007-062-002/38
(PANCHALA)
|
1832007000NRG24220220240187151
|
22/02/2024
|
kishor bhikusing rathod
|
1832007WL021280
|
kishor bhikusing rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806822
|
|
KISHOR BHIKUSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-062-002/55
(PANCHALA)
|
1832007000NRG24220220240187148
|
22/02/2024
|
indira sanju thakare
|
1832007WL021279
|
indira sanju thakare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804898
|
|
Mrs. INDIRA SANJU THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANORA
|
MH-32-007-062-002/55
(PANCHALA)
|
1832007000NRG24220220240187147
|
22/02/2024
|
sanjay ramkrushna thakare
|
1832007WL021279
|
sanjay ramkrushna thakare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804897
|
|
SANJAY RAMKRUSHNA THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANORA
|
MH-32-007-062-002/63
(PANCHALA)
|
1832007000NRG24220220240187154
|
22/02/2024
|
Devanath Manik Lahure
|
1832007WL021280
|
Devanath Manik Lahure
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806769
|
|
Mr. DEVNATH MANIK LAHURE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANORA
|
MH-32-007-070-002/2054
(SAVALI)
|
1832007000NRG24220220240187812
|
22/02/2024
|
UMESH BANDU RATHOD
|
1832007WL021350
|
UMESH BANDU RATHOD
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240808799
|
|
Mr. UMESH BANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANORA
|
MH-32-007-070-002/2054
(SAVALI)
|
1832007000NRG24220220240187813
|
22/02/2024
|
URMILA UMESH RATHOD
|
1832007WL021350
|
URMILA UMESH RATHOD
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240808798
|
|
Mrs. URMILA UMESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANORA
|
MH-32-007-070-002/2055
(SAVALI)
|
1832007000NRG24220220240187814
|
22/02/2024
|
GOPAL BANDU RATHOD
|
1832007WL021350
|
GOPAL BANDU RATHOD
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240808797
|
|
Mr. GOPAL BANDU RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANORA
|
MH-32-007-070-002/2055
(SAVALI)
|
1832007000NRG24220220240187815
|
22/02/2024
|
UMITA GOPAL RATHOD
|
1832007WL021350
|
UMITA GOPAL RATHOD
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240808796
|
|
Mrs. UMITA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANORA
|
MH-32-007-070-002/2257
(SAVALI)
|
1832007000NRG24220220240187817
|
22/02/2024
|
Kavita Vijay Waykar
|
1832007WL021350
|
Kavita Vijay Waykar
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804881
|
|
MRS KAVITA VIJAY WAYKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-070-002/2258
(SAVALI)
|
1832007000NRG24220220240187818
|
22/02/2024
|
Sunanda Pralhad Waykar
|
1832007WL021350
|
Sunanda Pralhad Waykar
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804880
|
|
Mrs. SUNANDA PRALHAD WAYKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANORA
|
MH-32-007-070-002/88
(SAVALI)
|
1832007000NRG24220220240187820
|
22/02/2024
|
Harshda Gajanan Mohite
|
1832007WL021350
|
Harshda Gajanan Mohite
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804882
|
|
Mrs. HARSHADA GAJANAN MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANORA
|
MH-32-007-076-002/126
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187461
|
22/02/2024
|
sheshrao vishnu ade
|
1832007WL021322
|
sheshrao vishnu ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808816
|
|
Mr. SHESHRAO VISHNU ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANORA
|
MH-32-007-076-002/135
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187463
|
22/02/2024
|
gokul motiram ade
|
1832007WL021322
|
gokul motiram ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806662
|
|
Mr. GOKUL MOTISING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANORA
|
MH-32-007-076-002/135
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187464
|
22/02/2024
|
mala gokul ade
|
1832007WL021322
|
mala gokul ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806663
|
|
Mrs. MALA GOKUL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANORA
|
MH-32-007-076-002/137
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187465
|
22/02/2024
|
manohar motising chavhan
|
1832007WL021322
|
manohar motising chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808817
|
|
Mr. MANOHAR MOTISING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANORA
|
MH-32-007-076-002/137
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187466
|
22/02/2024
|
varsha manohar ade
|
1832007WL021322
|
varsha manohar ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808818
|
|
Mrs. USHA MANOHAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANORA
|
MH-32-007-076-002/163
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187453
|
22/02/2024
|
Datta Nandu Pawar
|
1832007WL021321
|
Datta Nandu Pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804823
|
|
Mr. Datta Nandu Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANORA
|
MH-32-007-076-002/226
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186786
|
22/02/2024
|
mangal kalu chavhan
|
1832007WL021240
|
mangal kalu chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804884
|
|
Mr. MANGAL KALU CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANORA
|
MH-32-007-076-002/226
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186787
|
22/02/2024
|
shana mangal chavhan
|
1832007WL021240
|
shana mangal chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804885
|
|
Mrs. SHANNA MANGAL CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANORA
|
MH-32-007-076-002/236
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186788
|
22/02/2024
|
ajay sudhakar rathod
|
1832007WL021240
|
ajay sudhakar rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806781
|
|
Mr. AJAY SUDHAKAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANORA
|
MH-32-007-076-002/255
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187454
|
22/02/2024
|
dnyneshwar bandu chavhan
|
1832007WL021321
|
dnyneshwar bandu chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806817
|
|
DNYANESHVAR BADDU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANORA
|
MH-32-007-076-002/268
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186789
|
22/02/2024
|
mangal amarsing jadhav
|
1832007WL021240
|
mangal amarsing jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808893
|
|
Mr. MANGAL AMARSING JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANORA
|
MH-32-007-076-002/268
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186790
|
22/02/2024
|
pramila mangal jadhav
|
1832007WL021240
|
pramila mangal jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806614
|
|
Mrs. PRAMILA MANGAL JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANORA
|
MH-32-007-076-002/331
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187467
|
22/02/2024
|
Shantibai Anil Aade
|
1832007WL021322
|
Shantibai Anil Aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806628
|
|
Mrs. SHANTIBAI ANIL ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANORA
|
MH-32-007-076-002/365
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186791
|
22/02/2024
|
vikash arvind chavan
|
1832007WL021240
|
vikash arvind chavan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806738
|
|
MR VIKAS ARVIND CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-076-002/409
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187455
|
22/02/2024
|
Pavan Bramhadev Ade
|
1832007WL021321
|
Pavan Bramhadev Ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806627
|
|
Mr. PAWAN BRAMHADEO ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANORA
|
MH-32-007-076-002/417
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187469
|
22/02/2024
|
Chabita Rahul Chavhan
|
1832007WL021322
|
Chabita Rahul Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806639
|
|
CHBITA RAHUL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MANORA
|
MH-32-007-076-002/417
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187468
|
22/02/2024
|
Rahul Vasant Chavhan
|
1832007WL021322
|
Rahul Vasant Chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806611
|
|
Mr. RAHUL VASANTA CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANORA
|
MH-32-007-076-002/424
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187470
|
22/02/2024
|
Subhash Ramu Rathod
|
1832007WL021322
|
Subhash Ramu Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804824
|
|
Mr. SUBHAS RAMU AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANORA
|
MH-32-007-076-002/460
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187457
|
22/02/2024
|
sushil data pawar
|
1832007WL021321
|
sushil data pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806623
|
|
Mr. SUSHIL DATTA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANORA
|
MH-32-007-076-002/59
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187460
|
22/02/2024
|
Ramkrushan Sitaram Aade
|
1832007WL021321
|
Ramkrushan Sitaram Aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807383
|
|
Mr. RAMKRISHNA SITARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANORA
|
MH-32-007-076-002/70
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186793
|
22/02/2024
|
Sajana Shiva Jadhav
|
1832007WL021240
|
Sajana Shiva Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806821
|
|
Mrs. SADHANA SHIVA JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANORA
|
MH-32-007-076-002/70
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240186792
|
22/02/2024
|
Shiva Mangal Jadhav
|
1832007WL021240
|
Shiva Mangal Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807382
|
|
Mr. SHIVA MANGAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24220220240187634
|
22/02/2024
|
Bharti Gopal Tayade
|
1832007WL021331
|
Bharti Gopal Tayade
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806588
|
|
Mrs. BHARATI GOPAL TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANORA
|
MH-32-007-093-001/296
(UMARI BK)
|
1832007000NRG24220220240187635
|
22/02/2024
|
kameshwar kisan ingale
|
1832007WL021331
|
kameshwar kisan ingale
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806794
|
|
KAMESHWAR KISAN INGALE UMARI B
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANORA
|
MH-32-007-093-001/296
(UMARI BK)
|
1832007000NRG24220220240187636
|
22/02/2024
|
sunanda kameshwar ingale
|
1832007WL021331
|
sunanda kameshwar ingale
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806793
|
|
Mrs. SUNANDA KAMESHWAR INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANORA
|
MH-32-007-093-001/296
(UMARI BK)
|
1832007000NRG24220220240187637
|
22/02/2024
|
swapnil kameshwar ingale
|
1832007WL021331
|
swapnil kameshwar ingale
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806787
|
|
Master SWAPNIL KAMESHWAR INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
MANORA
|
MH-32-007-093-001/303
(UMARI BK)
|
1832007000NRG24220220240187639
|
22/02/2024
|
chaya pandurang ingale
|
1832007WL021331
|
chaya pandurang ingale
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806786
|
|
Mrs. CHHAYA PANDURANG INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANORA
|
MH-32-007-093-001/303
(UMARI BK)
|
1832007000NRG24220220240187638
|
22/02/2024
|
pandurang kisanrao ingale
|
1832007WL021331
|
pandurang kisanrao ingale
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806791
|
|
PANDURANG KISANRAO INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANORA
|
MH-32-007-093-001/364
(UMARI BK)
|
1832007000NRG24220220240187642
|
22/02/2024
|
DIPALI SHRIKANT INGALE
|
1832007WL021331
|
DIPALI SHRIKANT INGALE
|
00089
|
CBIN0281995
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806589
|
|
DIPALI SHRIKANT INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
50
|
MANORA
|
MH-32-007-004-001/8
(AJANI)
|
1832007000NRG24220220240187711
|
22/02/2024
|
rameshwar tushiram chaudhari
|
1832007WL021337
|
rameshwar tushiram chaudhari
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804916
|
|
MR RAMESWAR TULSHIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-004-001/99
(AJANI)
|
1832007000NRG24220220240187699
|
22/02/2024
|
Avadhut tuashiram chapade
|
1832007WL021336
|
Avadhut tuashiram chapade
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804917
|
|
AVADHUT TULSHIRAM CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANORA
|
MH-32-007-044-001/838
(INZORI)
|
1832007000NRG24220220240188473
|
22/02/2024
|
DILIP KISAN SHENDURKAR
|
1832007WL021411
|
DILIP KISAN SHENDURKAR
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804770
|
|
DILIP KISAN SHENDURKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANORA
|
MH-32-007-044-001/950
(INZORI)
|
1832007000NRG24220220240188479
|
22/02/2024
|
Prakash Tulshidas Shinde
|
1832007WL021411
|
Prakash Tulshidas Shinde
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804774
|
|
PRAKASH TULASHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
MANORA
|
MH-32-007-048-001/1082
(KARLI)
|
1832007000NRG24220220240186965
|
22/02/2024
|
Pralhad Hiraman Chambhare
|
1832007WL021258
|
Pralhad Hiraman Chambhare
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804773
|
|
PRALHAD HIRAMAN CHAMBHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
MANORA
|
MH-32-007-055-001/87
(KUPTA)
|
1832007000NRG24220220240187264
|
22/02/2024
|
RAJENDRA BHIMRAO CHAWAKE
|
1832007WL021293
|
RAJENDRA BHIMRAO CHAWAKE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804760
|
|
RAJENDRA BHIMRAO CHAVKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
MANORA
|
MH-32-007-056-002/138
(MAHULI)
|
1832007000NRG24220220240186883
|
22/02/2024
|
umesh badusing aade
|
1832007WL021249
|
umesh badusing aade
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808813
|
|
UMESH BADUSING ADE
|
BANK OF BARODA(606985)
|
|
57
|
MANORA
|
MH-32-007-056-002/250
(MAHULI)
|
1832007000NRG24220220240186888
|
22/02/2024
|
maya suresh rathod
|
1832007WL021249
|
maya suresh rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808811
|
|
MAYA SURESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANORA
|
MH-32-007-056-002/326
(MAHULI)
|
1832007000NRG24220220240187024
|
22/02/2024
|
RANJIT PRALHAD RATHOD
|
1832007WL021264
|
RANJIT PRALHAD RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804761
|
|
MR RANJIT PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-062-002/15
(PANCHALA)
|
1832007000NRG24220220240187125
|
22/02/2024
|
NISHA KISHOR RATHOD
|
1832007WL021277
|
NISHA KISHOR RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808849
|
|
NISHABAI KISHOR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
MANORA
|
MH-32-007-062-002/27
(PANCHALA)
|
1832007000NRG24220220240187127
|
22/02/2024
|
Dilip Ganpat Chavhan
|
1832007WL021277
|
Dilip Ganpat Chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804758
|
|
DILIP GANPAT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANORA
|
MH-32-007-062-002/45
(PANCHALA)
|
1832007000NRG24220220240187146
|
22/02/2024
|
Sukhadev Chhajusingh Pawar
|
1832007WL021279
|
Sukhadev Chhajusingh Pawar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804771
|
|
SHKHADEV CHHAJUSINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANORA
|
MH-32-007-062-002/6
(PANCHALA)
|
1832007000NRG24220220240187089
|
22/02/2024
|
Anil Ramrao Chvhan
|
1832007WL021272
|
Anil Ramrao Chvhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808848
|
|
ANIL RAMRAO CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANORA
|
MH-32-007-074-002/217
(SHEVADASNAGAR)
|
1832007000NRG24220220240186945
|
22/02/2024
|
GAJANAN KANIRAM RATHOD
|
1832007WL021256
|
GAJANAN KANIRAM RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804783
|
|
GAJANAN KANIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANORA
|
MH-32-007-074-002/332
(SHEVADASNAGAR)
|
1832007000NRG24220220240186951
|
22/02/2024
|
RANJANA BABULAL RATHOD
|
1832007WL021256
|
RANJANA BABULAL RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804777
|
|
Mrs. RANJANA SUBHASH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANORA
|
MH-32-007-074-002/371
(SHEVADASNAGAR)
|
1832007000NRG24220220240186933
|
22/02/2024
|
LATA BAI MANOHAR CHAVHAN
|
1832007WL021254
|
LATA BAI MANOHAR CHAVHAN
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808809
|
|
MRS LATA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24220220240187056
|
22/02/2024
|
NISHA PRAKASH RATHOD
|
1832007WL021269
|
NISHA PRAKASH RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808898
|
|
NISHA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
MANORA
|
MH-32-007-087-001/761
(VITHOLI)
|
1832007000NRG24220220240187354
|
22/02/2024
|
MAHADEV GUNVANTRAV DHOLE
|
1832007WL021304
|
MAHADEV GUNVANTRAV DHOLE
|
00114
|
ADCC0000084
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808814
|
|
MAHADEO GUNWANTRAO DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
68
|
MANORA
|
MH-32-007-037-001/25
(GONDEGAON)
|
1832007000NRG24220220240187164
|
22/02/2024
|
Ganesh mahadeo Adhav
|
1832007WL021284
|
Ganesh mahadeo Adhav
|
00114
|
ADCC0000086
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240804787
|
|
Mr. GANESH MAHADEV ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANORA
|
MH-32-007-070-002/119
(SAVALI)
|
1832007000NRG24220220240187811
|
22/02/2024
|
Sangita tukaram narkar
|
1832007WL021350
|
Sangita tukaram narkar
|
00114
|
ADCC0000086
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804786
|
|
Mrs. SANGITA TUKARAM NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
70
|
MANORA
|
MH-32-007-039-001/191
(HALADA)
|
1832007000NRG24220220240187379
|
22/02/2024
|
Sharada dnyaneshwar savale
|
1832007WL021308
|
Sharada dnyaneshwar savale
|
00114
|
ADCC0000087
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240804789
|
|
Sharada dnyaneshwar savale
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
71
|
MANORA
|
MH-32-007-044-001/311
(INZORI)
|
1832007000NRG24220220240188508
|
22/02/2024
|
ASHA MADHUKAR KALEKAR
|
1832007WL021414
|
ASHA MADHUKAR KALEKAR
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804795
|
|
ASHA MADHUKAR KALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
MANORA
|
MH-32-007-044-001/311
(INZORI)
|
1832007000NRG24220220240188509
|
22/02/2024
|
MANGESH MADHUSUDHAN KALEKAR
|
1832007WL021414
|
MANGESH MADHUSUDHAN KALEKAR
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804791
|
|
MANGESH MADHUSUDAN KALEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
MANORA
|
MH-32-007-044-001/432
(INZORI)
|
1832007000NRG24220220240188353
|
22/02/2024
|
Gunvanta Gajanan Dhok
|
1832007WL021395
|
Gunvanta Gajanan Dhok
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804794
|
|
GUNWANTA GAJANAN DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MANORA
|
MH-32-007-044-001/729
(INZORI)
|
1832007000NRG24220220240188471
|
22/02/2024
|
Sudhakar Parasram Ingale
|
1832007WL021411
|
Sudhakar Parasram Ingale
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804792
|
|
SUDHAKAR PARASHRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
MANORA
|
MH-32-007-044-001/788
(INZORI)
|
1832007000NRG24220220240188386
|
22/02/2024
|
kailas prabhat dongare
|
1832007WL021400
|
kailas prabhat dongare
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804798
|
|
KAILASH PRABHAT DONGARE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-044-001/788
(INZORI)
|
1832007000NRG24220220240188387
|
22/02/2024
|
kalpana kailas dongare
|
1832007WL021400
|
kalpana kailas dongare
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808807
|
|
KALPANA KAILAS DONGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
77
|
MANORA
|
MH-32-007-044-001/899
(INZORI)
|
1832007000NRG24220220240188425
|
22/02/2024
|
SHAIKH ALIM SHAIKH SHABBIR
|
1832007WL021405
|
SHAIKH ALIM SHAIKH SHABBIR
|
00152
|
HDFC0003345
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806567
|
|
SHAIKH ALIM SHAIKH SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
MANORA
|
MH-32-007-044-001/803
(INZORI)
|
1832007000NRG24220220240188399
|
22/02/2024
|
Shubhangi Dnyaneshwar Ingale
|
1832007WL021401
|
Shubhangi Dnyaneshwar Ingale
|
00176
|
IDIB000C136
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806735
|
|
SANTOSH MAHADEV NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
MANORA
|
MH-32-007-037-001/429
(GONDEGAON)
|
1832007000NRG24220220240187168
|
22/02/2024
|
ARVIND TANAJI SASANE
|
1832007WL021284
|
ARVIND TANAJI SASANE
|
00415
|
SBIN0000356
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806790
|
|
MR ARVIND TANAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
80
|
MANORA
|
MH-32-007-037-001/237
(GONDEGAON)
|
1832007000NRG24220220240187170
|
22/02/2024
|
vaman haribhau rathod
|
1832007WL021285
|
vaman haribhau rathod
|
00415
|
SBIN0000367
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808800
|
|
VAMAN HARIBHAU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
81
|
MANORA
|
MH-32-007-004-001/145
(AJANI)
|
1832007000NRG24220220240187688
|
22/02/2024
|
puspa kisan thakre
|
1832007WL021336
|
puspa kisan thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808733
|
|
PUSHPA KISAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANORA
|
MH-32-007-004-001/156
(AJANI)
|
1832007000NRG24220220240187676
|
22/02/2024
|
archna sunil sarde
|
1832007WL021335
|
archna sunil sarde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808731
|
|
MRS ARCHANA SUNIL SARADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANORA
|
MH-32-007-004-001/156
(AJANI)
|
1832007000NRG24220220240187677
|
22/02/2024
|
sunil vasnta sarade
|
1832007WL021335
|
sunil vasnta sarade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808735
|
|
SUNIL VASANTA SARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANORA
|
MH-32-007-004-001/157
(AJANI)
|
1832007000NRG24220220240187689
|
22/02/2024
|
archana ganesh thakre
|
1832007WL021336
|
archana ganesh thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806694
|
|
ARCHANA GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANORA
|
MH-32-007-004-001/157
(AJANI)
|
1832007000NRG24220220240187690
|
22/02/2024
|
ganesh pralad thakare
|
1832007WL021336
|
ganesh pralad thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806836
|
|
GANESH PRALHAD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANORA
|
MH-32-007-004-001/159
(AJANI)
|
1832007000NRG24220220240187691
|
22/02/2024
|
devidas pralhad thakre
|
1832007WL021336
|
devidas pralhad thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808726
|
|
DEVIDAS PRALHAD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANORA
|
MH-32-007-004-001/159
(AJANI)
|
1832007000NRG24220220240187692
|
22/02/2024
|
Yogita Devidas Thakare
|
1832007WL021336
|
Yogita Devidas Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808765
|
|
YOGITA DEVIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANORA
|
MH-32-007-004-001/41
(AJANI)
|
1832007000NRG24220220240187703
|
22/02/2024
|
Shila gajnan chipade
|
1832007WL021337
|
Shila gajnan chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808732
|
|
SHILA GAJANAN CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANORA
|
MH-32-007-004-001/515
(AJANI)
|
1832007000NRG24220220240187695
|
22/02/2024
|
gajnan anandrao karde
|
1832007WL021336
|
gajnan anandrao karde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808734
|
|
GAJANAN ANANDRAO KARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANORA
|
MH-32-007-004-001/531
(AJANI)
|
1832007000NRG24220220240187716
|
22/02/2024
|
SURESH PANDURANG CHIPADE
|
1832007WL021338
|
SURESH PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804906
|
|
SURESH PANDURANG CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANORA
|
MH-32-007-004-001/532
(AJANI)
|
1832007000NRG24220220240187717
|
22/02/2024
|
SUDHAKAR PANDURANG CHIPADE
|
1832007WL021338
|
SUDHAKAR PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804907
|
|
SUDHAKAR PANDURANG CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24220220240187719
|
22/02/2024
|
SANJAY PANDURANG CHIPADE
|
1832007WL021338
|
SANJAY PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806798
|
|
SANJAY PANDURANG CHIPADE-AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANORA
|
MH-32-007-004-001/540
(AJANI)
|
1832007000NRG24220220240187659
|
22/02/2024
|
PUSHPA SADASIV GAWANDE
|
1832007WL021333
|
PUSHPA SADASIV GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804852
|
|
MISS PUSHAPA SADHASHIV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANORA
|
MH-32-007-004-001/540
(AJANI)
|
1832007000NRG24220220240187658
|
22/02/2024
|
SADASIV MAROTI GAWANDE
|
1832007WL021333
|
SADASIV MAROTI GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806669
|
|
SADASHIV MAROTI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANORA
|
MH-32-007-004-001/582
(AJANI)
|
1832007000NRG24220220240187669
|
22/02/2024
|
puja rajkiran vevyhare
|
1832007WL021334
|
puja rajkiran vevyhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806722
|
|
MS PUJA RAJKIRAN VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-004-001/82
(AJANI)
|
1832007000NRG24220220240187675
|
22/02/2024
|
jagdev kisan rauat
|
1832007WL021334
|
jagdev kisan rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806670
|
|
MR JAGDEV KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANORA
|
MH-32-007-004-001/93
(AJANI)
|
1832007000NRG24220220240187732
|
22/02/2024
|
nirmala tulshiram wywhare
|
1832007WL021339
|
nirmala tulshiram wywhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806695
|
|
NIRMALA RAMESH YAVHARE AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANORA
|
MH-32-007-006-001/120
(AMDARI)
|
1832007000NRG24220220240186754
|
22/02/2024
|
RAMESH sadashiv chavhan
|
1832007WL021235
|
RAMESH sadashiv chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808720
|
|
MR CHAVHAN RAMESH SADASHIV
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANORA
|
MH-32-007-006-001/129
(AMDARI)
|
1832007000NRG24220220240186755
|
22/02/2024
|
Shrikrushna ramdhan chavhan
|
1832007WL021235
|
Shrikrushna ramdhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808721
|
|
MR SHRIKRUSHNA RAMDHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-006-001/179
(AMDARI)
|
1832007000NRG24220220240186756
|
22/02/2024
|
DEVIDAS GOTUSING RATHOD
|
1832007WL021235
|
DEVIDAS GOTUSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808770
|
|
MR DEVIDAS GOTUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANORA
|
MH-32-007-006-001/955
(AMDARI)
|
1832007000NRG24220220240186759
|
22/02/2024
|
Babarao Ramchandr Chavhan
|
1832007WL021235
|
Babarao Ramchandr Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806565
|
|
MR BABARAO RAMCHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANORA
|
MH-32-007-028-001/129
(DHONI)
|
1832007000NRG24220220240188028
|
22/02/2024
|
BHOPAL THANSING MAZRATE
|
1832007WL021370
|
BHOPAL THANSING MAZRATE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808747
|
|
BHOPAL THANSING MANJARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANORA
|
MH-32-007-028-002/213
(DHONI)
|
1832007000NRG24220220240188029
|
22/02/2024
|
kishor jamnibhan padwal
|
1832007WL021370
|
kishor jamnibhan padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806845
|
|
MR KISHOR JAMNIBHAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-028-002/213
(DHONI)
|
1832007000NRG24220220240188030
|
22/02/2024
|
nirmala kishor padwal
|
1832007WL021370
|
nirmala kishor padwal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806847
|
|
MISS NIRMALA KISHOR PADWAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24220220240188091
|
22/02/2024
|
MADANSING RAMBAGAS PADWAL
|
1832007WL021373
|
MADANSING RAMBAGAS PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806698
|
|
MR MADANSING RAMBAGAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANORA
|
MH-32-007-028-002/64
(DHONI)
|
1832007000NRG24220220240188041
|
22/02/2024
|
babita dayaram sabale
|
1832007WL021370
|
babita dayaram sabale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808759
|
|
MISS BABITA DAYARAM SABALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24220220240188097
|
22/02/2024
|
SUNITA VIJAY PADWAL
|
1832007WL021373
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804883
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-037-001/357
(GONDEGAON)
|
1832007000NRG24220220240187166
|
22/02/2024
|
ganesh nagorao ghorsade
|
1832007WL021284
|
ganesh nagorao ghorsade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806702
|
|
GANESH NAGORAO GHORSADE GONDEG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANORA
|
MH-32-007-039-001/15
(HALADA)
|
1832007000NRG24220220240187381
|
22/02/2024
|
bapurao kacharu ingole
|
1832007WL021309
|
bapurao kacharu ingole
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806671
|
|
INGOLE BAPURAO KACHRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANORA
|
MH-32-007-039-001/15
(HALADA)
|
1832007000NRG24220220240187382
|
22/02/2024
|
usha bapurao ingole
|
1832007WL021309
|
usha bapurao ingole
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806672
|
|
USHA BAPURAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANORA
|
MH-32-007-039-001/190
(HALADA)
|
1832007000NRG24220220240187377
|
22/02/2024
|
prakash sudam gawai
|
1832007WL021308
|
prakash sudam gawai
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806835
|
|
PRAKASH SUDAM GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MANORA
|
MH-32-007-039-001/215
(HALADA)
|
1832007000NRG24220220240187380
|
22/02/2024
|
bhagvan vithal devakte
|
1832007WL021308
|
bhagvan vithal devakte
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806774
|
|
MR BHAGWAT VITTHAL DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANORA
|
MH-32-007-039-001/41
(HALADA)
|
1832007000NRG24220220240187383
|
22/02/2024
|
Dayaram bimrao kambale
|
1832007WL021309
|
Dayaram bimrao kambale
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806673
|
|
MR DAYARAM BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANORA
|
MH-32-007-039-001/41
(HALADA)
|
1832007000NRG24220220240187384
|
22/02/2024
|
surekha dayaram kambale
|
1832007WL021309
|
surekha dayaram kambale
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240804858
|
|
SUREKHA DAYARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
MANORA
|
MH-32-007-041-001/102
(HATNA)
|
1832007000NRG24220220240186726
|
22/02/2024
|
anil uttam pawar
|
1832007WL021231
|
anil uttam pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806699
|
|
PAWAR ANIL UTTAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
116
|
MANORA
|
MH-32-007-041-001/103
(HATNA)
|
1832007000NRG24220220240186844
|
22/02/2024
|
vishnu harising rathod
|
1832007WL021245
|
vishnu harising rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808785
|
|
MR VISHNU HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANORA
|
MH-32-007-041-001/103
(HATNA)
|
1832007000NRG24220220240186845
|
22/02/2024
|
vivek vishnu rathod
|
1832007WL021245
|
vivek vishnu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808777
|
|
MR VIVEK VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANORA
|
MH-32-007-041-001/107
(HATNA)
|
1832007000NRG24220220240186794
|
22/02/2024
|
anil yashavant jadhav
|
1832007WL021241
|
anil yashavant jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804832
|
|
MR ANIL YASHWANTRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-041-001/109
(HATNA)
|
1832007000NRG24220220240186728
|
22/02/2024
|
gajanan dagadu rathod
|
1832007WL021231
|
gajanan dagadu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804805
|
|
MR GAJANAN DAGDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANORA
|
MH-32-007-041-001/12
(HATNA)
|
1832007000NRG24220220240186847
|
22/02/2024
|
kavitabai sunil rathod
|
1832007WL021245
|
kavitabai sunil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806779
|
|
MRS KAVITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANORA
|
MH-32-007-041-001/12
(HATNA)
|
1832007000NRG24220220240186846
|
22/02/2024
|
sunil premsing rathod
|
1832007WL021245
|
sunil premsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808837
|
|
MR SUNIL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-041-001/126
(HATNA)
|
1832007000NRG24220220240186663
|
22/02/2024
|
Swati Dhruvkumar Pawar
|
1832007WL021227
|
Swati Dhruvkumar Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806604
|
|
SWATI DHRUVKUMAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANORA
|
MH-32-007-041-001/128
(HATNA)
|
1832007000NRG24220220240186729
|
22/02/2024
|
YUVRAJ BEBIBAI PAWAR
|
1832007WL021231
|
YUVRAJ BEBIBAI PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808774
|
|
MR YUVRAJ RAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANORA
|
MH-32-007-041-001/13
(HATNA)
|
1832007000NRG24220220240186568
|
22/02/2024
|
pramila sudam rathod
|
1832007WL021222
|
pramila sudam rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808896
|
|
MR PRAMILA SUDAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-041-001/14
(HATNA)
|
1832007000NRG24220220240186569
|
22/02/2024
|
gajanan namdevrao sonune
|
1832007WL021222
|
gajanan namdevrao sonune
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804806
|
|
GAJANAN NAMDEORAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANORA
|
MH-32-007-041-001/14
(HATNA)
|
1832007000NRG24220220240186570
|
22/02/2024
|
lankabai gajanan sonune
|
1832007WL021222
|
lankabai gajanan sonune
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807388
|
|
MS LANKABAI GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-041-001/147
(HATNA)
|
1832007000NRG24220220240186848
|
22/02/2024
|
SANDIP RAMESH RATHOD
|
1832007WL021245
|
SANDIP RAMESH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806775
|
|
MR SANDIP RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-041-001/148
(HATNA)
|
1832007000NRG24220220240186735
|
22/02/2024
|
KISHOR KHANDUSING PAWAR
|
1832007WL021232
|
KISHOR KHANDUSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804801
|
|
MR KISHOR KHANDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-041-001/152
(HATNA)
|
1832007000NRG24220220240186795
|
22/02/2024
|
ganesh sheshrao pawar
|
1832007WL021241
|
ganesh sheshrao pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808795
|
|
MR GANESH SHESHRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-041-001/152
(HATNA)
|
1832007000NRG24220220240186796
|
22/02/2024
|
jayashri ganesh pawar
|
1832007WL021241
|
jayashri ganesh pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806622
|
|
JAYASHRI GANESH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MANORA
|
MH-32-007-041-001/153
(HATNA)
|
1832007000NRG24220220240186730
|
22/02/2024
|
tilak shiriram pawar
|
1832007WL021231
|
tilak shiriram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804877
|
|
MR TILAK SHRIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANORA
|
MH-32-007-041-001/2
(HATNA)
|
1832007000NRG24220220240186849
|
22/02/2024
|
datta ramesh rathod
|
1832007WL021245
|
datta ramesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806955
|
|
MR DATTA RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANORA
|
MH-32-007-041-001/2
(HATNA)
|
1832007000NRG24220220240186731
|
22/02/2024
|
mira datta rathod
|
1832007WL021231
|
mira datta rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806618
|
|
MRS MIRABAI DATTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANORA
|
MH-32-007-041-001/205
(HATNA)
|
1832007000NRG24220220240186781
|
22/02/2024
|
mirabai pawar
|
1832007WL021239
|
mirabai pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806954
|
|
MRS MIRABAI PRAMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANORA
|
MH-32-007-041-001/212
(HATNA)
|
1832007000NRG24220220240186732
|
22/02/2024
|
santosh dadarav lande
|
1832007WL021231
|
santosh dadarav lande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806636
|
|
SANTOSH DADARAO LANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANORA
|
MH-32-007-041-001/226
(HATNA)
|
1832007000NRG24220220240186850
|
22/02/2024
|
Avinash Udesingh Rathod
|
1832007WL021245
|
Avinash Udesingh Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806629
|
|
AVINASH UDESING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANORA
|
MH-32-007-041-001/226
(HATNA)
|
1832007000NRG24220220240186851
|
22/02/2024
|
Sima Avinash Rathod
|
1832007WL021245
|
Sima Avinash Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806610
|
|
MS SIMA BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANORA
|
MH-32-007-041-001/25
(HATNA)
|
1832007000NRG24220220240186782
|
22/02/2024
|
vasnta janu pawar
|
1832007WL021239
|
vasnta janu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804804
|
|
MR VASANTA JANU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANORA
|
MH-32-007-041-001/34
(HATNA)
|
1832007000NRG24220220240186571
|
22/02/2024
|
rajesh fulsing rathod
|
1832007WL021222
|
rajesh fulsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808781
|
|
MR RAJESH PURSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANORA
|
MH-32-007-041-001/38
(HATNA)
|
1832007000NRG24220220240186852
|
22/02/2024
|
baliram shivram ade
|
1832007WL021245
|
baliram shivram ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807384
|
|
ADE BALIRAM SHIVRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
141
|
MANORA
|
MH-32-007-041-001/38
(HATNA)
|
1832007000NRG24220220240186853
|
22/02/2024
|
motiram baliram aade
|
1832007WL021245
|
motiram baliram aade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804849
|
|
MRS MOTIBAI BALIRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANORA
|
MH-32-007-041-001/40
(HATNA)
|
1832007000NRG24220220240186733
|
22/02/2024
|
rohidas nagorao pawar
|
1832007WL021231
|
rohidas nagorao pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804809
|
|
MR ROHIDAS NAGORAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANORA
|
MH-32-007-041-001/47
(HATNA)
|
1832007000NRG24220220240186573
|
22/02/2024
|
fula vinod rathod
|
1832007WL021222
|
fula vinod rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806783
|
|
FULA VINOD RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MANORA
|
MH-32-007-041-001/47
(HATNA)
|
1832007000NRG24220220240186572
|
22/02/2024
|
vinod fulsing rathod
|
1832007WL021222
|
vinod fulsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806763
|
|
VINOD PURASING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANORA
|
MH-32-007-041-001/53
(HATNA)
|
1832007000NRG24220220240186668
|
22/02/2024
|
Adarsh Sanjay Pawar
|
1832007WL021227
|
Adarsh Sanjay Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806634
|
|
ADARSH SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANORA
|
MH-32-007-041-001/53
(HATNA)
|
1832007000NRG24220220240186665
|
22/02/2024
|
chhaya sanjay pawar
|
1832007WL021227
|
chhaya sanjay pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806953
|
|
CHHAYA SANJAY PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
147
|
MANORA
|
MH-32-007-041-001/53
(HATNA)
|
1832007000NRG24220220240186666
|
22/02/2024
|
rutuja sanjay pawar
|
1832007WL021227
|
rutuja sanjay pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806605
|
|
MISS RUTUJA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANORA
|
MH-32-007-041-001/53
(HATNA)
|
1832007000NRG24220220240186664
|
22/02/2024
|
sanjay bhurasing pawar
|
1832007WL021227
|
sanjay bhurasing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804807
|
|
MR SANJAY BHURASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANORA
|
MH-32-007-041-001/53
(HATNA)
|
1832007000NRG24220220240186667
|
22/02/2024
|
Tnuja sanjay Pawar
|
1832007WL021227
|
Tnuja sanjay Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806606
|
|
TANUJA SANJAY PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
MANORA
|
MH-32-007-041-001/54
(HATNA)
|
1832007000NRG24220220240186574
|
22/02/2024
|
sunita dipak sonune
|
1832007WL021222
|
sunita dipak sonune
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808738
|
|
MS SUNITA DIPAK SONUNE
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANORA
|
MH-32-007-041-001/59
(HATNA)
|
1832007000NRG24220220240186783
|
22/02/2024
|
anita sunil pawar
|
1832007WL021239
|
anita sunil pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806711
|
|
MRS ANITA SUNIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANORA
|
MH-32-007-041-001/60
(HATNA)
|
1832007000NRG24220220240186854
|
22/02/2024
|
dilip
|
1832007WL021245
|
dilip
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804817
|
|
DILIP DAGDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
153
|
MANORA
|
MH-32-007-041-001/61
(HATNA)
|
1832007000NRG24220220240186784
|
22/02/2024
|
Savita Sanjay Rathod
|
1832007WL021239
|
Savita Sanjay Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806637
|
|
SAVITASANJAYRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
MANORA
|
MH-32-007-041-001/62
(HATNA)
|
1832007000NRG24220220240186737
|
22/02/2024
|
Devka Vishnu Pawar
|
1832007WL021232
|
Devka Vishnu Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806630
|
|
MS DEVKA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANORA
|
MH-32-007-041-001/67
(HATNA)
|
1832007000NRG24220220240186669
|
22/02/2024
|
ajit ganpat rathod
|
1832007WL021227
|
ajit ganpat rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806657
|
|
MR AJEET GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANORA
|
MH-32-007-041-001/68
(HATNA)
|
1832007000NRG24220220240186739
|
22/02/2024
|
godavari laxman pawar
|
1832007WL021232
|
godavari laxman pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804828
|
|
MRS GODAVARI LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANORA
|
MH-32-007-041-001/68
(HATNA)
|
1832007000NRG24220220240186738
|
22/02/2024
|
laxman sakharam pawar
|
1832007WL021232
|
laxman sakharam pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804829
|
|
MR LAXMAN SAKHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANORA
|
MH-32-007-041-001/69
(HATNA)
|
1832007000NRG24220220240186740
|
22/02/2024
|
aruna
|
1832007WL021232
|
aruna
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804830
|
|
ARUNA PANDURANG PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MANORA
|
MH-32-007-041-001/73
(HATNA)
|
1832007000NRG24220220240186797
|
22/02/2024
|
Prem Narayan Pawar
|
1832007WL021241
|
Prem Narayan Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806780
|
|
MR PREMASING NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANORA
|
MH-32-007-041-001/81
(HATNA)
|
1832007000NRG24220220240186785
|
22/02/2024
|
Maya Rajesh Jadhav
|
1832007WL021239
|
Maya Rajesh Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806652
|
|
MRS MAYA RAJESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANORA
|
MH-32-007-041-001/83
(HATNA)
|
1832007000NRG24220220240186671
|
22/02/2024
|
ramprasad dayaram rathod
|
1832007WL021227
|
ramprasad dayaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808772
|
|
RAMPRASAD DAYARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANORA
|
MH-32-007-041-001/93
(HATNA)
|
1832007000NRG24220220240186734
|
22/02/2024
|
Jagdish Narayan Pawar
|
1832007WL021231
|
Jagdish Narayan Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804848
|
|
MR JAGDISH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANORA
|
MH-32-007-041-001/93
(HATNA)
|
1832007000NRG24220220240186801
|
22/02/2024
|
Kalpanan Jagdish Pawar
|
1832007WL021241
|
Kalpanan Jagdish Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804847
|
|
MRS KALPANA JAGADISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANORA
|
MH-32-007-044-001/15
(INZORI)
|
1832007000NRG24220220240188438
|
22/02/2024
|
Manda gajanan bankar
|
1832007WL021407
|
Manda gajanan bankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808764
|
|
MANDA GAJANAN BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANORA
|
MH-32-007-044-001/172
(INZORI)
|
1832007000NRG24220220240188347
|
22/02/2024
|
dhurgabai shrikrushna dighade
|
1832007WL021395
|
dhurgabai shrikrushna dighade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808820
|
|
MS DURGA SRIKRUSHAN DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-044-001/177
(INZORI)
|
1832007000NRG24220220240188350
|
22/02/2024
|
raghunath narayan kale
|
1832007WL021395
|
raghunath narayan kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808838
|
|
RAGHUNATH NARAYAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
167
|
MANORA
|
MH-32-007-044-001/192
(INZORI)
|
1832007000NRG24220220240188020
|
22/02/2024
|
DNYANESHWAR VASUDEV LANDAGE
|
1832007WL021369
|
DNYANESHWAR VASUDEV LANDAGE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806666
|
|
DNYANESHVAR VASUDEV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANORA
|
MH-32-007-044-001/192
(INZORI)
|
1832007000NRG24220220240188021
|
22/02/2024
|
mangal vasudev landge
|
1832007WL021369
|
mangal vasudev landge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806814
|
|
MANGALABAI DNYANESHWAR LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
MANORA
|
MH-32-007-044-001/198
(INZORI)
|
1832007000NRG24220220240188453
|
22/02/2024
|
dhanshyam devidas dhok
|
1832007WL021409
|
dhanshyam devidas dhok
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806580
|
|
MR GHANSHAM DEVIDAS DHOK
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANORA
|
MH-32-007-044-001/202
(INZORI)
|
1832007000NRG24220220240188497
|
22/02/2024
|
Sudam narayan ingale
|
1832007WL021413
|
Sudam narayan ingale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808724
|
|
SUDAM NARAYAN INGLE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
MANORA
|
MH-32-007-044-001/208
(INZORI)
|
1832007000NRG24220220240188498
|
22/02/2024
|
laxman kashiram iangale
|
1832007WL021413
|
laxman kashiram iangale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806734
|
|
LAXMAN KASHIRAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANORA
|
MH-32-007-044-001/247
(INZORI)
|
1832007000NRG24220220240188432
|
22/02/2024
|
rukhmina tulshirasm dhore
|
1832007WL021406
|
rukhmina tulshirasm dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808739
|
|
MRS RUKHAMINI TULASHIRAM DHORE
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANORA
|
MH-32-007-044-001/247
(INZORI)
|
1832007000NRG24220220240188431
|
22/02/2024
|
tulshiram ramdas dhore
|
1832007WL021406
|
tulshiram ramdas dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808725
|
|
MR TULASHIDAS RAMDAS DHORE
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANORA
|
MH-32-007-044-001/253
(INZORI)
|
1832007000NRG24220220240188545
|
22/02/2024
|
Gyaneshwar Shravan Ingle
|
1832007WL021418
|
Gyaneshwar Shravan Ingle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808769
|
|
DNYANESHWAR SHRAVAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
175
|
MANORA
|
MH-32-007-044-001/265
(INZORI)
|
1832007000NRG24220220240188455
|
22/02/2024
|
mina sudrshan kalekar
|
1832007WL021409
|
mina sudrshan kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808753
|
|
MINABAI SUDARSHAN KALEKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
MANORA
|
MH-32-007-044-001/265
(INZORI)
|
1832007000NRG24220220240188454
|
22/02/2024
|
sudrshan pralhad kalekar
|
1832007WL021409
|
sudrshan pralhad kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808752
|
|
MR SUDARSHAN PRALHAD KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANORA
|
MH-32-007-044-001/289
(INZORI)
|
1832007000NRG24220220240188458
|
22/02/2024
|
YOGIRAJ BHIMRAO DHOK
|
1832007WL021409
|
YOGIRAJ BHIMRAO DHOK
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808794
|
|
YOGIRAJ BHIMRAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
MANORA
|
MH-32-007-044-001/308
(INZORI)
|
1832007000NRG24220220240188439
|
22/02/2024
|
ushabai ashok bankar
|
1832007WL021407
|
ushabai ashok bankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806674
|
|
USHA ASHOK BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANORA
|
MH-32-007-044-001/314
(INZORI)
|
1832007000NRG24220220240188460
|
22/02/2024
|
shamrao namdev dhok
|
1832007WL021409
|
shamrao namdev dhok
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806757
|
|
SHAMRAO NAMADEV DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MANORA
|
MH-32-007-044-001/320
(INZORI)
|
1832007000NRG24220220240188511
|
22/02/2024
|
rukhamina shreekrushana kalekar
|
1832007WL021414
|
rukhamina shreekrushana kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808886
|
|
MS RUKHAMINA SRIKHEUSHAN KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANORA
|
MH-32-007-044-001/320
(INZORI)
|
1832007000NRG24220220240188513
|
22/02/2024
|
shubham shreekrushana kalekar
|
1832007WL021414
|
shubham shreekrushana kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806613
|
|
MR SHUBHAM SRIKRUSHAN KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANORA
|
MH-32-007-044-001/320
(INZORI)
|
1832007000NRG24220220240188512
|
22/02/2024
|
vijay shreekrushana kalekar
|
1832007WL021414
|
vijay shreekrushana kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808885
|
|
MR VIJAY SRIKRUSHAN KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANORA
|
MH-32-007-044-001/334
(INZORI)
|
1832007000NRG24220220240188317
|
22/02/2024
|
kantabai ramesh yeldare
|
1832007WL021392
|
kantabai ramesh yeldare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806728
|
|
MS KANTABAI RAMESH YELDARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANORA
|
MH-32-007-044-001/334
(INZORI)
|
1832007000NRG24220220240188316
|
22/02/2024
|
ramesh vitthal yeldare
|
1832007WL021392
|
ramesh vitthal yeldare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806729
|
|
RAMESHE VITHTHAL YELDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANORA
|
MH-32-007-044-001/338
(INZORI)
|
1832007000NRG24220220240188563
|
22/02/2024
|
pundalik maroti layabar
|
1832007WL021421
|
pundalik maroti layabar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808727
|
|
PUNDLIK MAROTI LAIBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
MANORA
|
MH-32-007-044-001/338
(INZORI)
|
1832007000NRG24220220240188564
|
22/02/2024
|
rukhamina pundalik layabar
|
1832007WL021421
|
rukhamina pundalik layabar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808884
|
|
MS RUKHAMINA PUNDLIK LAYBAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANORA
|
MH-32-007-044-001/351
(INZORI)
|
1832007000NRG24220220240188319
|
22/02/2024
|
anita gajanan bhople
|
1832007WL021392
|
anita gajanan bhople
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808778
|
|
MS ANITA GAJANAN BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANORA
|
MH-32-007-044-001/351
(INZORI)
|
1832007000NRG24220220240188318
|
22/02/2024
|
gajanan namdev bhople
|
1832007WL021392
|
gajanan namdev bhople
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806697
|
|
GAJANAN NAMDEVRAO BHOPALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
MANORA
|
MH-32-007-044-001/358
(INZORI)
|
1832007000NRG24220220240188561
|
22/02/2024
|
sau.gita ramprasad rathod
|
1832007WL021420
|
sau.gita ramprasad rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806823
|
|
MS GITA RAMPRASAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANORA
|
MH-32-007-044-001/36
(INZORI)
|
1832007000NRG24220220240188515
|
22/02/2024
|
urmmila vijya shende
|
1832007WL021414
|
urmmila vijya shende
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808839
|
|
MISS UMITA VIJAY SHENDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANORA
|
MH-32-007-044-001/36
(INZORI)
|
1832007000NRG24220220240188514
|
22/02/2024
|
VIJAY PANDURANG SHENDE
|
1832007WL021414
|
VIJAY PANDURANG SHENDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806667
|
|
MR VIJAY PANDURANG SHENDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANORA
|
MH-32-007-044-001/393
(INZORI)
|
1832007000NRG24220220240188440
|
22/02/2024
|
chaya haribhau bankar
|
1832007WL021407
|
chaya haribhau bankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806658
|
|
CHHAYA HARIBHAU BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
MANORA
|
MH-32-007-044-001/408
(INZORI)
|
1832007000NRG24220220240188321
|
22/02/2024
|
kalpana govinda dahake
|
1832007WL021392
|
kalpana govinda dahake
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808891
|
|
MS KALPANA GOVINDA DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANORA
|
MH-32-007-044-001/410
(INZORI)
|
1832007000NRG24220220240188391
|
22/02/2024
|
devkumar prlhad uangale
|
1832007WL021401
|
devkumar prlhad uangale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806813
|
|
DEVAKUMAR PRALHAD INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
MANORA
|
MH-32-007-044-001/422
(INZORI)
|
1832007000NRG24220220240188504
|
22/02/2024
|
savita krushna bhagat
|
1832007WL021413
|
savita krushna bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806656
|
|
MS SAVITA KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANORA
|
MH-32-007-044-001/51
(INZORI)
|
1832007000NRG24220220240188441
|
22/02/2024
|
manohar shankar bankar
|
1832007WL021407
|
manohar shankar bankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806577
|
|
MR MANOHAR SHANKAR BANKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANORA
|
MH-32-007-044-001/956
(INZORI)
|
1832007000NRG24220220240188327
|
22/02/2024
|
sanjay namdev mozarkar
|
1832007WL021392
|
sanjay namdev mozarkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806599
|
|
MR SANJAY NAMDEV MOZARKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANORA
|
MH-32-007-044-002/12
(INZORI)
|
1832007000NRG24220220240188022
|
22/02/2024
|
tukaram namdev ghodke
|
1832007WL021369
|
tukaram namdev ghodke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808840
|
|
MR TUKARAM NAMDEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANORA
|
MH-32-007-044-002/18
(INZORI)
|
1832007000NRG24220220240188329
|
22/02/2024
|
Rashid Beg Bashir Mirza
|
1832007WL021393
|
Rashid Beg Bashir Mirza
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806668
|
|
RASHIDBEG BASHIRBEG INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
MANORA
|
MH-32-007-044-002/28
(INZORI)
|
1832007000NRG24220220240188404
|
22/02/2024
|
sheshrao pundlik lahore
|
1832007WL021402
|
sheshrao pundlik lahore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808842
|
|
SHESHARAO PUNDLIK LAHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
MANORA
|
MH-32-007-044-002/34
(INZORI)
|
1832007000NRG24220220240188428
|
22/02/2024
|
Vasanta Bhimrao Dere
|
1832007WL021405
|
Vasanta Bhimrao Dere
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804924
|
|
VASANTA BHIMRAO DERE UMBARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
MANORA
|
MH-32-007-044-002/34
(INZORI)
|
1832007000NRG24220220240188429
|
22/02/2024
|
Yamunabai Vasanta Dere
|
1832007WL021405
|
Yamunabai Vasanta Dere
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804925
|
|
YAMUNA VASANTA DERE UMBARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MANORA
|
MH-32-007-044-002/37
(INZORI)
|
1832007000NRG24220220240188405
|
22/02/2024
|
Hiralal Baliram Hatkar
|
1832007WL021402
|
Hiralal Baliram Hatkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806693
|
|
MR HIRALAL BALIRAM HATKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANORA
|
MH-32-007-044-002/52
(INZORI)
|
1832007000NRG24220220240188023
|
22/02/2024
|
sunil narayan gadawe
|
1832007WL021369
|
sunil narayan gadawe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808751
|
|
GADHAVE SUNIL NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
MANORA
|
MH-32-007-044-002/541
(INZORI)
|
1832007000NRG24220220240188024
|
22/02/2024
|
Sau. prayag Dayal Khandare
|
1832007WL021369
|
Sau. prayag Dayal Khandare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240806739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MANORA
|
MH-32-007-044-002/58
(INZORI)
|
1832007000NRG24220220240188424
|
22/02/2024
|
Pushpa Ramdas Gawande
|
1832007WL021404
|
Pushpa Ramdas Gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808895
|
|
MS PUSHPABAI RAMDAS GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANORA
|
MH-32-007-044-002/58
(INZORI)
|
1832007000NRG24220220240188423
|
22/02/2024
|
Ramdas Shamrao Gawande
|
1832007WL021404
|
Ramdas Shamrao Gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808894
|
|
MR RAMDAS SHAMRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANORA
|
MH-32-007-044-002/694
(INZORI)
|
1832007000NRG24220220240188469
|
22/02/2024
|
Attaulla Kha Habib Kha
|
1832007WL021410
|
Attaulla Kha Habib Kha
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806753
|
|
MR ATTAULAKHAN HABIB ATTAULAKHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANORA
|
MH-32-007-044-002/694
(INZORI)
|
1832007000NRG24220220240188470
|
22/02/2024
|
Munni Bi Attaulla kha
|
1832007WL021410
|
Munni Bi Attaulla kha
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806754
|
|
MUNNIBI ATTAULLAKHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
MANORA
|
MH-32-007-044-002/699
(INZORI)
|
1832007000NRG24220220240188415
|
22/02/2024
|
Pandurang Domaji Belkhede
|
1832007WL021403
|
Pandurang Domaji Belkhede
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804892
|
|
PANDURANG DOMAJI BELKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
MANORA
|
MH-32-007-048-001/1026
(KARLI)
|
1832007000NRG24220220240186959
|
22/02/2024
|
amol babanrao gawande
|
1832007WL021258
|
amol babanrao gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806803
|
|
AMOL BABANRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANORA
|
MH-32-007-048-001/1026
(KARLI)
|
1832007000NRG24220220240186960
|
22/02/2024
|
pranali amol gawande
|
1832007WL021258
|
pranali amol gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806804
|
|
PRANALI AMOL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MANORA
|
MH-32-007-048-001/1053
(KARLI)
|
1832007000NRG24220220240186962
|
22/02/2024
|
DARSHAN VISNHU GAWANDE
|
1832007WL021258
|
DARSHAN VISNHU GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804853
|
|
DARSHAN VISHNU GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANORA
|
MH-32-007-048-001/1053
(KARLI)
|
1832007000NRG24220220240186961
|
22/02/2024
|
VISNHU SAHEBRAV GAWANDE
|
1832007WL021258
|
VISNHU SAHEBRAV GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804850
|
|
VISHNU SAHEBRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANORA
|
MH-32-007-048-001/1081
(KARLI)
|
1832007000NRG24220220240186963
|
22/02/2024
|
SANTOSH JAGANNATH GAWANDE
|
1832007WL021258
|
SANTOSH JAGANNATH GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806740
|
|
MR SANTOSH JAGANNATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANORA
|
MH-32-007-048-001/12030
(KARLI)
|
1832007000NRG24220220240186970
|
22/02/2024
|
DYANDIP KISANRAO GAWANDE
|
1832007WL021258
|
DYANDIP KISANRAO GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806964
|
|
DNYANDIP KISAN GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANORA
|
MH-32-007-048-001/148
(KARLI)
|
1832007000NRG24220220240186971
|
22/02/2024
|
brmha prashram ratne
|
1832007WL021258
|
brmha prashram ratne
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806681
|
|
MR BARAMDATTA PARASHRAM RATNE
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANORA
|
MH-32-007-048-001/176
(KARLI)
|
1832007000NRG24220220240186957
|
22/02/2024
|
kisan mahdev pardhi
|
1832007WL021257
|
kisan mahdev pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806682
|
|
KISAN MAHADEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANORA
|
MH-32-007-048-001/281
(KARLI)
|
1832007000NRG24220220240186972
|
22/02/2024
|
KISAN VYANKATRO GAWANDE
|
1832007WL021258
|
KISAN VYANKATRO GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808741
|
|
MR KISAN VYANKATRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANORA
|
MH-32-007-048-001/6
(KARLI)
|
1832007000NRG24220220240186958
|
22/02/2024
|
RAMBHAU SRIRAM GAVANDE
|
1832007WL021257
|
RAMBHAU SRIRAM GAVANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806683
|
|
MR RAMBHAU SHRIRAM GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANORA
|
MH-32-007-049-001/101
(KARPA.)
|
1832007000NRG24220220240187338
|
22/02/2024
|
vijay ramdas rathod
|
1832007WL021302
|
vijay ramdas rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804891
|
|
MR VIJAY RAMDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANORA
|
MH-32-007-049-001/171
(KARPA.)
|
1832007000NRG24220220240187297
|
22/02/2024
|
Shreekrushan Namdev Maske
|
1832007WL021297
|
Shreekrushan Namdev Maske
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808722
|
|
MHASKE SHRIKRUSHNA NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
MANORA
|
MH-32-007-049-001/194
(KARPA.)
|
1832007000NRG24220220240187298
|
22/02/2024
|
baban
|
1832007WL021297
|
baban
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806684
|
|
MR BABAN RAJARAM RANAMOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANORA
|
MH-32-007-049-001/194
(KARPA.)
|
1832007000NRG24220220240187299
|
22/02/2024
|
vanita baban ranmole
|
1832007WL021297
|
vanita baban ranmole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806712
|
|
MS VANITA BABAN RANMOLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANORA
|
MH-32-007-049-001/206
(KARPA.)
|
1832007000NRG24220220240187301
|
22/02/2024
|
ganesh narayan choudhari
|
1832007WL021297
|
ganesh narayan choudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806685
|
|
GANESH NARAYAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANORA
|
MH-32-007-049-001/218
(KARPA.)
|
1832007000NRG24220220240187307
|
22/02/2024
|
vinod gajanan chavhan
|
1832007WL021298
|
vinod gajanan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804872
|
|
VINOD GAJANAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
227
|
MANORA
|
MH-32-007-049-001/219
(KARPA.)
|
1832007000NRG24220220240187345
|
22/02/2024
|
Ganesh Bibichand Chavhan
|
1832007WL021303
|
Ganesh Bibichand Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806971
|
|
MR GANESH BIBICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANORA
|
MH-32-007-049-001/276
(KARPA.)
|
1832007000NRG24220220240187346
|
22/02/2024
|
Ramesh Tarasing Chavhan
|
1832007WL021303
|
Ramesh Tarasing Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806686
|
|
RAMESH TARASING CHAVAN
|
ICICI BANK LTD(508534)
|
|
229
|
MANORA
|
MH-32-007-049-001/281
(KARPA.)
|
1832007000NRG24220220240187309
|
22/02/2024
|
Pari Raji Rathod
|
1832007WL021298
|
Pari Raji Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804871
|
|
RATHOD PARIBAI RAJU.KARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
MANORA
|
MH-32-007-049-001/281
(KARPA.)
|
1832007000NRG24220220240187308
|
22/02/2024
|
Raju Piru Rathod
|
1832007WL021298
|
Raju Piru Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806687
|
|
RAJU PIRU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
MANORA
|
MH-32-007-049-001/35
(KARPA.)
|
1832007000NRG24220220240187348
|
22/02/2024
|
Chandan Prakash Pawar
|
1832007WL021303
|
Chandan Prakash Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806820
|
|
CHANDAN PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
MANORA
|
MH-32-007-049-001/35
(KARPA.)
|
1832007000NRG24220220240187349
|
22/02/2024
|
Kiran prakash pawar
|
1832007WL021303
|
Kiran prakash pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806819
|
|
MR KIRAN PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANORA
|
MH-32-007-049-001/377
(KARPA.)
|
1832007000NRG24220220240187303
|
22/02/2024
|
rajeshwar ramkhrushna rokade
|
1832007WL021297
|
rajeshwar ramkhrushna rokade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806966
|
|
MR RAJESHWAR RAMKRUSHNA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANORA
|
MH-32-007-049-001/379
(KARPA.)
|
1832007000NRG24220220240187305
|
22/02/2024
|
ashish prushattam rokade
|
1832007WL021297
|
ashish prushattam rokade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806968
|
|
ASHISH PURUSHOTTAMRAV ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANORA
|
MH-32-007-049-001/386
(KARPA.)
|
1832007000NRG24220220240187351
|
22/02/2024
|
akash pundalik chvhan
|
1832007WL021303
|
akash pundalik chvhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806797
|
|
AKASH PUNDALIK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
MANORA
|
MH-32-007-049-001/386
(KARPA.)
|
1832007000NRG24220220240187350
|
22/02/2024
|
durga pundalik chvhan
|
1832007WL021303
|
durga pundalik chvhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806796
|
|
DURGABAI PUNDALIK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24220220240187324
|
22/02/2024
|
manik rodu chahvan
|
1832007WL021300
|
manik rodu chahvan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804873
|
|
MR MANIIK RODU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24220220240187326
|
22/02/2024
|
vaibhav manik chahvan
|
1832007WL021300
|
vaibhav manik chahvan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804909
|
|
MR VAIBHAV MANIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANORA
|
MH-32-007-049-001/59
(KARPA.)
|
1832007000NRG24220220240187311
|
22/02/2024
|
Raju dyaram rathod
|
1832007WL021298
|
Raju dyaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804874
|
|
MS RAJU DAYARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANORA
|
MH-32-007-049-001/78
(KARPA.)
|
1832007000NRG24220220240187344
|
22/02/2024
|
Sandip Kashiram Chavhan
|
1832007WL021302
|
Sandip Kashiram Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808775
|
|
MR SANDIP KASHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANORA
|
MH-32-007-055-001/1101
(KUPTA)
|
1832007000NRG24220220240187027
|
22/02/2024
|
MANGESH NAMDEO KHANDARE
|
1832007WL021265
|
MANGESH NAMDEO KHANDARE
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240806710
|
|
MANGESH NAMDEO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANORA
|
MH-32-007-055-001/1117
(KUPTA)
|
1832007000NRG24220220240187250
|
22/02/2024
|
VAISHLI PRADIP CHAVAN
|
1832007WL021291
|
VAISHLI PRADIP CHAVAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806956
|
|
MRS VAISHLI PRADIP CHAVAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANORA
|
MH-32-007-055-001/471
(KUPTA)
|
1832007000NRG24220220240187029
|
22/02/2024
|
NAMDEV NARAYAN KHANDARE
|
1832007WL021266
|
NAMDEV NARAYAN KHANDARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806664
|
|
NAMDEV NARAYAN KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
244
|
MANORA
|
MH-32-007-055-001/501
(KUPTA)
|
1832007000NRG24220220240187296
|
22/02/2024
|
NAUSHADBEE SAIYADJAKIR
|
1832007WL021296
|
NAUSHADBEE SAIYADJAKIR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806624
|
|
MISS NAUSHAD BEE SAIYAD JAKIR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANORA
|
MH-32-007-055-001/501
(KUPTA)
|
1832007000NRG24220220240187295
|
22/02/2024
|
SY JAKIR AY MUZFAR
|
1832007WL021296
|
SY JAKIR AY MUZFAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807381
|
|
Syed Zakir Syed Muzaffar
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MANORA
|
MH-32-007-055-001/898
(KUPTA)
|
1832007000NRG24220220240187030
|
22/02/2024
|
VIKRANT VASANTRAO HANWANTE
|
1832007WL021266
|
VIKRANT VASANTRAO HANWANTE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806967
|
|
MR VIKRANT VASANTRAO HANWANTE
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANORA
|
MH-32-007-056-001/15
(MAHULI)
|
1832007000NRG24220220240187006
|
22/02/2024
|
chabutai prakash bochat
|
1832007WL021263
|
chabutai prakash bochat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806601
|
|
Mrs. Chabuttai Prakash Bochat
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
MANORA
|
MH-32-007-056-001/15
(MAHULI)
|
1832007000NRG24220220240187005
|
22/02/2024
|
prakash namdev bochat
|
1832007WL021263
|
prakash namdev bochat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806811
|
|
MR PRAKASH NAMDEV BOCHAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANORA
|
MH-32-007-056-002/108
(MAHULI)
|
1832007000NRG24220220240187017
|
22/02/2024
|
Ramesh Chatru Rathod
|
1832007WL021264
|
Ramesh Chatru Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806782
|
|
MR RAMESH CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANORA
|
MH-32-007-056-002/134
(MAHULI)
|
1832007000NRG24220220240186991
|
22/02/2024
|
mathibai harichandra rathod
|
1832007WL021262
|
mathibai harichandra rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808821
|
|
MISS METHIBAI HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANORA
|
MH-32-007-056-002/135
(MAHULI)
|
1832007000NRG24220220240186992
|
22/02/2024
|
gopal harichandra rathod
|
1832007WL021262
|
gopal harichandra rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808822
|
|
MR GOPAL HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANORA
|
MH-32-007-056-002/137
(MAHULI)
|
1832007000NRG24220220240186882
|
22/02/2024
|
vina umesh ade
|
1832007WL021249
|
vina umesh ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806837
|
|
VINA UMESH AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MANORA
|
MH-32-007-056-002/138
(MAHULI)
|
1832007000NRG24220220240187018
|
22/02/2024
|
Dinesh Badhusingh Aade
|
1832007WL021264
|
Dinesh Badhusingh Aade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806828
|
|
MR DINESH BADUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANORA
|
MH-32-007-056-002/151
(MAHULI)
|
1832007000NRG24220220240187007
|
22/02/2024
|
kailash
|
1832007WL021263
|
kailash
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808823
|
|
MR KAILAS RAMJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANORA
|
MH-32-007-056-002/151
(MAHULI)
|
1832007000NRG24220220240187008
|
22/02/2024
|
sachin kailas sawant
|
1832007WL021263
|
sachin kailas sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806833
|
|
SACHIN KAILAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANORA
|
MH-32-007-056-002/160
(MAHULI)
|
1832007000NRG24220220240187019
|
22/02/2024
|
gopal motiram rathod
|
1832007WL021264
|
gopal motiram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808824
|
|
GOPAL MOTIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
257
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24220220240187009
|
22/02/2024
|
ashok sitaram rathod
|
1832007WL021263
|
ashok sitaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804878
|
|
MR ASHOK SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24220220240187010
|
22/02/2024
|
Tai Ashok Rathod
|
1832007WL021263
|
Tai Ashok Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804813
|
|
MRS TAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANORA
|
MH-32-007-056-002/211
(MAHULI)
|
1832007000NRG24220220240186884
|
22/02/2024
|
ram jrmal chavhan
|
1832007WL021249
|
ram jrmal chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806962
|
|
MR RAM JEMLA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANORA
|
MH-32-007-056-002/214
(MAHULI)
|
1832007000NRG24220220240187012
|
22/02/2024
|
surekha suresh sawant
|
1832007WL021263
|
surekha suresh sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806701
|
|
MRS SUREKHA SURESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANORA
|
MH-32-007-056-002/214
(MAHULI)
|
1832007000NRG24220220240187011
|
22/02/2024
|
suresh bramhdeo sawant
|
1832007WL021263
|
suresh bramhdeo sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808787
|
|
MR SURESH BRAMHDEO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANORA
|
MH-32-007-056-002/225
(MAHULI)
|
1832007000NRG24220220240187020
|
22/02/2024
|
uttam dhudhram rathod
|
1832007WL021264
|
uttam dhudhram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808779
|
|
MR UTTAM DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANORA
|
MH-32-007-056-002/232
(MAHULI)
|
1832007000NRG24220220240186993
|
22/02/2024
|
vandana mahadev rathod
|
1832007WL021262
|
vandana mahadev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806570
|
|
MR VANDANA MAHADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANORA
|
MH-32-007-056-002/236
(MAHULI)
|
1832007000NRG24220220240186994
|
22/02/2024
|
sheshrao raysing rathod
|
1832007WL021262
|
sheshrao raysing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804810
|
|
SHESHRAO RAYSING RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
MANORA
|
MH-32-007-056-002/237
(MAHULI)
|
1832007000NRG24220220240186995
|
22/02/2024
|
bhgyshri avinash rathod
|
1832007WL021262
|
bhgyshri avinash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804867
|
|
MRS BHAGYASHRI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANORA
|
MH-32-007-056-002/24
(MAHULI)
|
1832007000NRG24220220240187021
|
22/02/2024
|
suresh hiraman pawar
|
1832007WL021264
|
suresh hiraman pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808825
|
|
SURESH HIRAMAN PAWAR MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
MANORA
|
MH-32-007-056-002/241
(MAHULI)
|
1832007000NRG24220220240186885
|
22/02/2024
|
pralhad gulab pawar
|
1832007WL021249
|
pralhad gulab pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806661
|
|
PRALHAD GULAB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANORA
|
MH-32-007-056-002/241
(MAHULI)
|
1832007000NRG24220220240186886
|
22/02/2024
|
shobha pralhad pawar
|
1832007WL021249
|
shobha pralhad pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804886
|
|
MRS SHOBHA PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANORA
|
MH-32-007-056-002/249
(MAHULI)
|
1832007000NRG24220220240186997
|
22/02/2024
|
KUSUM NILKAND CHAVHAN
|
1832007WL021262
|
KUSUM NILKAND CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804870
|
|
MRS KUSUM NILKANTH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANORA
|
MH-32-007-056-002/249
(MAHULI)
|
1832007000NRG24220220240186996
|
22/02/2024
|
NILKAND KANIRAM CHAVHAN
|
1832007WL021262
|
NILKAND KANIRAM CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806806
|
|
MR NILKHANT KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANORA
|
MH-32-007-056-002/250
(MAHULI)
|
1832007000NRG24220220240186887
|
22/02/2024
|
suresh narayan rathod
|
1832007WL021249
|
suresh narayan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808780
|
|
SURESH NARAYAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MANORA
|
MH-32-007-056-002/286
(MAHULI)
|
1832007000NRG24220220240187022
|
22/02/2024
|
CHUNILAL UKANDA RATHOD
|
1832007WL021264
|
CHUNILAL UKANDA RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806805
|
|
MR CHUNILAL UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANORA
|
MH-32-007-056-002/286
(MAHULI)
|
1832007000NRG24220220240187023
|
22/02/2024
|
LALITA CHUNILAL RATHOD
|
1832007WL021264
|
LALITA CHUNILAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806765
|
|
LALITA CHUNILAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
274
|
MANORA
|
MH-32-007-056-002/316
(MAHULI)
|
1832007000NRG24220220240187013
|
22/02/2024
|
sau.aruna jagannatha jadhav
|
1832007WL021263
|
sau.aruna jagannatha jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804905
|
|
ARUNABAI JAGANNATH JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
275
|
MANORA
|
MH-32-007-056-002/319
(MAHULI)
|
1832007000NRG24220220240186999
|
22/02/2024
|
chandrakala jholenatha dhopate
|
1832007WL021262
|
chandrakala jholenatha dhopate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804868
|
|
CHANDRAKALA ZOLENATH DHOPATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
MANORA
|
MH-32-007-056-002/319
(MAHULI)
|
1832007000NRG24220220240186998
|
22/02/2024
|
jholenatha aanandarao dhopate
|
1832007WL021262
|
jholenatha aanandarao dhopate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804869
|
|
ZOLENATH ANANDRAO DHOPATE & CHANDRKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
MANORA
|
MH-32-007-056-002/335
(MAHULI)
|
1832007000NRG24220220240187000
|
22/02/2024
|
arun shama rathod
|
1832007WL021262
|
arun shama rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808889
|
|
MR ARUN SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANORA
|
MH-32-007-056-002/34
(MAHULI)
|
1832007000NRG24220220240186889
|
22/02/2024
|
wasudev ramdas pawar
|
1832007WL021249
|
wasudev ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808786
|
|
MR WASUDEO RAMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANORA
|
MH-32-007-056-002/377
(MAHULI)
|
1832007000NRG24220220240186891
|
22/02/2024
|
MAMATA SANDIP JADHAV
|
1832007WL021249
|
MAMATA SANDIP JADHAV
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804819
|
|
MRS MAMATA SANDIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANORA
|
MH-32-007-056-002/377
(MAHULI)
|
1832007000NRG24220220240186890
|
22/02/2024
|
SANDIP DILIP JADHAO
|
1832007WL021249
|
SANDIP DILIP JADHAO
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804863
|
|
MR SANDIP DILIP JADHAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANORA
|
MH-32-007-056-002/379
(MAHULI)
|
1832007000NRG24220220240187002
|
22/02/2024
|
rustam srichand chavan
|
1832007WL021262
|
rustam srichand chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806961
|
|
MR RUSTAM SRICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANORA
|
MH-32-007-056-002/401
(MAHULI)
|
1832007000NRG24220220240186892
|
22/02/2024
|
anil kaluram rathod
|
1832007WL021249
|
anil kaluram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806965
|
|
MR ANIL KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANORA
|
MH-32-007-056-002/48
(MAHULI)
|
1832007000NRG24220220240187014
|
22/02/2024
|
vinod kaluram rathod
|
1832007WL021263
|
vinod kaluram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808784
|
|
MR VINOD KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24220220240187015
|
22/02/2024
|
Gajanan Rajaram Chvhan
|
1832007WL021263
|
Gajanan Rajaram Chvhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806963
|
|
GAJANAN RAJARAM CHAVHAN MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24220220240187016
|
22/02/2024
|
Shital Gajanan Chavhan
|
1832007WL021263
|
Shital Gajanan Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804820
|
|
MRS SHITAL GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANORA
|
MH-32-007-056-002/81
(MAHULI)
|
1832007000NRG24220220240187025
|
22/02/2024
|
ramji sakru chavhan
|
1832007WL021264
|
ramji sakru chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804866
|
|
MR RAMAJI SAKRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANORA
|
MH-32-007-056-002/81
(MAHULI)
|
1832007000NRG24220220240187026
|
22/02/2024
|
sitabai ramji chavhan
|
1832007WL021264
|
sitabai ramji chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806764
|
|
MRS SITABAI RAMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANORA
|
MH-32-007-056-002/98
(MAHULI)
|
1832007000NRG24220220240187003
|
22/02/2024
|
chandrabhan shriram kajale
|
1832007WL021262
|
chandrabhan shriram kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240806960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
MANORA
|
MH-32-007-056-002/98
(MAHULI)
|
1832007000NRG24220220240187004
|
22/02/2024
|
shila chandrabhan kajale
|
1832007WL021262
|
shila chandrabhan kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806959
|
|
ShilaChandrabhanKajle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
MANORA
|
MH-32-007-062-002/133
(PANCHALA)
|
1832007000NRG24220220240187117
|
22/02/2024
|
lalita panjab chavhan
|
1832007WL021276
|
lalita panjab chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808888
|
|
Mrs. LALITA PANJAB CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MANORA
|
MH-32-007-062-002/133
(PANCHALA)
|
1832007000NRG24220220240187116
|
22/02/2024
|
panjab udebhan chavhan
|
1832007WL021276
|
panjab udebhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806736
|
|
MR PANJAB UDEBHAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANORA
|
MH-32-007-062-002/15
(PANCHALA)
|
1832007000NRG24220220240187124
|
22/02/2024
|
KISHOR MANSING RATHOD
|
1832007WL021277
|
KISHOR MANSING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808805
|
|
KISHOR MANSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
293
|
MANORA
|
MH-32-007-062-002/151
(PANCHALA)
|
1832007000NRG24220220240187081
|
22/02/2024
|
santosh sukhdev mantute
|
1832007WL021272
|
santosh sukhdev mantute
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806807
|
|
Mr. SANTOSH SUKHADEV MANTUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
MANORA
|
MH-32-007-062-002/155
(PANCHALA)
|
1832007000NRG24220220240187091
|
22/02/2024
|
sagar hiraman chavhan
|
1832007WL021273
|
sagar hiraman chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806619
|
|
SAGARBAI ANURUDRA CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
295
|
MANORA
|
MH-32-007-062-002/16
(PANCHALA)
|
1832007000NRG24220220240187132
|
22/02/2024
|
himmat pralhad jadhav
|
1832007WL021278
|
himmat pralhad jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808723
|
|
HIMMAT PRALHAD JADHAO
|
BANK OF INDIA(508505)
|
|
296
|
MANORA
|
MH-32-007-062-002/17
(PANCHALA)
|
1832007000NRG24220220240187134
|
22/02/2024
|
premsing amarsing jadhav
|
1832007WL021278
|
premsing amarsing jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806617
|
|
MR PREMSING AMARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANORA
|
MH-32-007-062-002/172
(PANCHALA)
|
1832007000NRG24220220240187150
|
22/02/2024
|
Amit Haribhau Ambure
|
1832007WL021280
|
Amit Haribhau Ambure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806607
|
|
MASTER AMIT HARIBHAU AMBURE
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANORA
|
MH-32-007-062-002/173
(PANCHALA)
|
1832007000NRG24220220240187107
|
22/02/2024
|
GANESH KESHAV THAKARE
|
1832007WL021275
|
GANESH KESHAV THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808890
|
|
GANESH KESHV THAKARE PANCHLA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
MANORA
|
MH-32-007-062-002/173
(PANCHALA)
|
1832007000NRG24220220240187108
|
22/02/2024
|
YENU GANESH THAKARE
|
1832007WL021275
|
YENU GANESH THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806766
|
|
MR VENUTAI GANESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANORA
|
MH-32-007-062-002/174
(PANCHALA)
|
1832007000NRG24220220240187135
|
22/02/2024
|
bhagirath tarasing chavhan
|
1832007WL021278
|
bhagirath tarasing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806688
|
|
Mr. BHAGIRATH TARACHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
MANORA
|
MH-32-007-062-002/188
(PANCHALA)
|
1832007000NRG24220220240187120
|
22/02/2024
|
Nilima Pradip Chavahn
|
1832007WL021276
|
Nilima Pradip Chavahn
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804876
|
|
MRS NILIMA PRADIP CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANORA
|
MH-32-007-062-002/188
(PANCHALA)
|
1832007000NRG24220220240187119
|
22/02/2024
|
pradip kasandas chavhan
|
1832007WL021276
|
pradip kasandas chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806655
|
|
PRADIP KASANDAS CHAVHAN
|
BANK OF INDIA(508505)
|
|
303
|
MANORA
|
MH-32-007-062-002/188
(PANCHALA)
|
1832007000NRG24220220240187082
|
22/02/2024
|
ranjit kasandas chavhan
|
1832007WL021272
|
ranjit kasandas chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806770
|
|
MR RANJIT KASANDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANORA
|
MH-32-007-062-002/188
(PANCHALA)
|
1832007000NRG24220220240187118
|
22/02/2024
|
sonibai kasandas chavhan
|
1832007WL021276
|
sonibai kasandas chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804903
|
|
SONI KASANDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MANORA
|
MH-32-007-062-002/19
(PANCHALA)
|
1832007000NRG24220220240187136
|
22/02/2024
|
godavari prem jadhao
|
1832007WL021278
|
godavari prem jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806600
|
|
MISS GODAVARI PREMSHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANORA
|
MH-32-007-062-002/201
(PANCHALA)
|
1832007000NRG24220220240187138
|
22/02/2024
|
PRITI PREMSING JADHAV
|
1832007WL021278
|
PRITI PREMSING JADHAV
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806608
|
|
MS PRITI PREMSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANORA
|
MH-32-007-062-002/202
(PANCHALA)
|
1832007000NRG24220220240187087
|
22/02/2024
|
khushal ramrav sakharkar
|
1832007WL021272
|
khushal ramrav sakharkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806768
|
|
MR KHUSHAL RAMRAO SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANORA
|
MH-32-007-062-002/230
(PANCHALA)
|
1832007000NRG24220220240187143
|
22/02/2024
|
amis suresh pawar
|
1832007WL021279
|
amis suresh pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806720
|
|
AMIT SURESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MANORA
|
MH-32-007-062-002/230
(PANCHALA)
|
1832007000NRG24220220240187142
|
22/02/2024
|
suresh pirusing pawar
|
1832007WL021279
|
suresh pirusing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804896
|
|
SURESH PIRUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MANORA
|
MH-32-007-062-002/234
(PANCHALA)
|
1832007000NRG24220220240187144
|
22/02/2024
|
kealash vishnu pawar
|
1832007WL021279
|
kealash vishnu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806721
|
|
KAILAS VISHNU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MANORA
|
MH-32-007-062-002/304
(PANCHALA)
|
1832007000NRG24220220240187114
|
22/02/2024
|
Atul Ratansing Jadhao
|
1832007WL021275
|
Atul Ratansing Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806784
|
|
ATUL RATANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MANORA
|
MH-32-007-062-002/36
(PANCHALA)
|
1832007000NRG24220220240187106
|
22/02/2024
|
JYOTI JAGADISH PAWAR
|
1832007WL021274
|
JYOTI JAGADISH PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806785
|
|
JYOTI JAGADISH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MANORA
|
MH-32-007-062-002/385
(PANCHALA)
|
1832007000NRG24220220240187139
|
22/02/2024
|
Ankush Bhagirath Chavhan
|
1832007WL021278
|
Ankush Bhagirath Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806571
|
|
MR ANKUSH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANORA
|
MH-32-007-062-002/46
(PANCHALA)
|
1832007000NRG24220220240187129
|
22/02/2024
|
shravan devising rathod
|
1832007WL021277
|
shravan devising rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806602
|
|
SHRAVAN DEVISINGH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MANORA
|
MH-32-007-062-002/46
(PANCHALA)
|
1832007000NRG24220220240187130
|
22/02/2024
|
sunita shravan rathod
|
1832007WL021277
|
sunita shravan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804902
|
|
SUNITA SHRAVAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANORA
|
MH-32-007-062-002/76
(PANCHALA)
|
1832007000NRG24220220240187122
|
22/02/2024
|
ajab udebhan chavhan
|
1832007WL021276
|
ajab udebhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808876
|
|
AJAB UDAYBHAN CHAVHAN
|
BANK OF INDIA(508505)
|
|
317
|
MANORA
|
MH-32-007-062-002/76
(PANCHALA)
|
1832007000NRG24220220240187123
|
22/02/2024
|
usha ajab chavhan
|
1832007WL021276
|
usha ajab chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808877
|
|
MISS USHA AJAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANORA
|
MH-32-007-070-002/88
(SAVALI)
|
1832007000NRG24220220240187819
|
22/02/2024
|
gajanan arun mohite
|
1832007WL021350
|
gajanan arun mohite
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240806834
|
|
MR GAJANAN ARUN MOHITE
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANORA
|
MH-32-007-074-002/101
(SHEVADASNAGAR)
|
1832007000NRG24220220240187057
|
22/02/2024
|
sitabai gobi rathod
|
1832007WL021270
|
sitabai gobi rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808804
|
|
MRS SITABAI MOBIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANORA
|
MH-32-007-074-002/111
(SHEVADASNAGAR)
|
1832007000NRG24220220240186934
|
22/02/2024
|
mansing gobara rathod
|
1832007WL021255
|
mansing gobara rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804908
|
|
MANSING GOBARA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MANORA
|
MH-32-007-074-002/113
(SHEVADASNAGAR)
|
1832007000NRG24220220240186982
|
22/02/2024
|
shubhash ramu chavhan
|
1832007WL021261
|
shubhash ramu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808826
|
|
MR NARSING RUPALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANORA
|
MH-32-007-074-002/119
(SHEVADASNAGAR)
|
1832007000NRG24220220240186929
|
22/02/2024
|
sadip gvardhan chavhan
|
1832007WL021254
|
sadip gvardhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808740
|
|
SANDIP GOVRDHAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
323
|
MANORA
|
MH-32-007-074-002/135
(SHEVADASNAGAR)
|
1832007000NRG24220220240187071
|
22/02/2024
|
raju maniram rathod
|
1832007WL021271
|
raju maniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804887
|
|
MR RAJU MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANORA
|
MH-32-007-074-002/151
(SHEVADASNAGAR)
|
1832007000NRG24220220240186943
|
22/02/2024
|
shamrao nursing jadhao
|
1832007WL021256
|
shamrao nursing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808879
|
|
SHAMRAO NARSINGH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MANORA
|
MH-32-007-074-002/152
(SHEVADASNAGAR)
|
1832007000NRG24220220240187060
|
22/02/2024
|
suman gajnan jadhao
|
1832007WL021270
|
suman gajnan jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804918
|
|
MR GAJANAN GOBRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANORA
|
MH-32-007-074-002/153
(SHEVADASNAGAR)
|
1832007000NRG24220220240187063
|
22/02/2024
|
Sangita Manohar Jadhav
|
1832007WL021270
|
Sangita Manohar Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804889
|
|
MRS SANGITA MANOHAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANORA
|
MH-32-007-074-002/176
(SHEVADASNAGAR)
|
1832007000NRG24220220240187072
|
22/02/2024
|
sudam zoma pawar
|
1832007WL021271
|
sudam zoma pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808828
|
|
MR SUDAM DOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANORA
|
MH-32-007-074-002/180
(SHEVADASNAGAR)
|
1832007000NRG24220220240187064
|
22/02/2024
|
Kailas Gobra Jadhav
|
1832007WL021270
|
Kailas Gobra Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808776
|
|
MR KAILAS GOBARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANORA
|
MH-32-007-074-002/181
(SHEVADASNAGAR)
|
1832007000NRG24220220240186944
|
22/02/2024
|
babulala uaknda rathod
|
1832007WL021256
|
babulala uaknda rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806612
|
|
MR BABULAL UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANORA
|
MH-32-007-074-002/199
(SHEVADASNAGAR)
|
1832007000NRG24220220240186976
|
22/02/2024
|
bhimrao banshiram rathod
|
1832007WL021260
|
bhimrao banshiram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806838
|
|
BHIMRAO BANSIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MANORA
|
MH-32-007-074-002/200
(SHEVADASNAGAR)
|
1832007000NRG24220220240186977
|
22/02/2024
|
Charan Bhimrao Rathod
|
1832007WL021260
|
Charan Bhimrao Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806843
|
|
MR CHARANDAS BHIMRAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANORA
|
MH-32-007-074-002/202
(SHEVADASNAGAR)
|
1832007000NRG24220220240187039
|
22/02/2024
|
Sahm gemsing chavhan
|
1832007WL021268
|
Sahm gemsing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806705
|
|
MR SHAM GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANORA
|
MH-32-007-074-002/208
(SHEVADASNAGAR)
|
1832007000NRG24220220240186936
|
22/02/2024
|
shila shatrughan rathod
|
1832007WL021255
|
shila shatrughan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806778
|
|
SHILA SHATRUGHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MANORA
|
MH-32-007-074-002/212
(SHEVADASNAGAR)
|
1832007000NRG24220220240187032
|
22/02/2024
|
prakash narsing rathod
|
1832007WL021267
|
prakash narsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806679
|
|
MR PRAKASH NARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANORA
|
MH-32-007-074-002/222
(SHEVADASNAGAR)
|
1832007000NRG24220220240187040
|
22/02/2024
|
Anita Prakash Rathod
|
1832007WL021268
|
Anita Prakash Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804814
|
|
MR ANITA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
336
|
MANORA
|
MH-32-007-074-002/223
(SHEVADASNAGAR)
|
1832007000NRG24220220240187041
|
22/02/2024
|
magal parshram rathod
|
1832007WL021268
|
magal parshram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808742
|
|
MANGAL PARASHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
337
|
MANORA
|
MH-32-007-074-002/223
(SHEVADASNAGAR)
|
1832007000NRG24220220240187042
|
22/02/2024
|
SHEWANTA MANGAL RATHOD
|
1832007WL021268
|
SHEWANTA MANGAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804890
|
|
MR SHEVANTI MANGALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANORA
|
MH-32-007-074-002/23
(SHEVADASNAGAR)
|
1832007000NRG24220220240186937
|
22/02/2024
|
ananda rawaji pawar
|
1832007WL021255
|
ananda rawaji pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806707
|
|
MR ANANDA RAMJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANORA
|
MH-32-007-074-002/231
(SHEVADASNAGAR)
|
1832007000NRG24220220240187033
|
22/02/2024
|
doma rodaba chavhan
|
1832007WL021267
|
doma rodaba chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808829
|
|
DOMA RODBA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
340
|
MANORA
|
MH-32-007-074-002/241
(SHEVADASNAGAR)
|
1832007000NRG24220220240187049
|
22/02/2024
|
shrichand uankanda rathod
|
1832007WL021269
|
shrichand uankanda rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806776
|
|
MR SHRICHAND UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANORA
|
MH-32-007-074-002/241
(SHEVADASNAGAR)
|
1832007000NRG24220220240187050
|
22/02/2024
|
vidhya shrichand rathod
|
1832007WL021269
|
vidhya shrichand rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806744
|
|
Vidya Shrichand Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
MANORA
|
MH-32-007-074-002/242
(SHEVADASNAGAR)
|
1832007000NRG24220220240186938
|
22/02/2024
|
ranusing bhbika chavhan
|
1832007WL021255
|
ranusing bhbika chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808830
|
|
MR JANUSING BHIKA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANORA
|
MH-32-007-074-002/242
(SHEVADASNAGAR)
|
1832007000NRG24220220240186939
|
22/02/2024
|
suman ranusing chavhan
|
1832007WL021255
|
suman ranusing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808831
|
|
MRS SUNITA JANUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANORA
|
MH-32-007-074-002/243
(SHEVADASNAGAR)
|
1832007000NRG24220220240186946
|
22/02/2024
|
bhimrao surtsing jadhao
|
1832007WL021256
|
bhimrao surtsing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808746
|
|
BHIMRAO NURSINGH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MANORA
|
MH-32-007-074-002/243
(SHEVADASNAGAR)
|
1832007000NRG24220220240186947
|
22/02/2024
|
ranjana bhimrao jadhao
|
1832007WL021256
|
ranjana bhimrao jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808745
|
|
MRS RANJANABAI MUKESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANORA
|
MH-32-007-074-002/253
(SHEVADASNAGAR)
|
1832007000NRG24220220240186948
|
22/02/2024
|
laxman maniram rathod
|
1832007WL021256
|
laxman maniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804827
|
|
MR LAXMAN MANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANORA
|
MH-32-007-074-002/257
(SHEVADASNAGAR)
|
1832007000NRG24220220240186949
|
22/02/2024
|
dasrath datta rude
|
1832007WL021256
|
dasrath datta rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804826
|
|
MR DASHRATH DATTA RUDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANORA
|
MH-32-007-074-002/260
(SHEVADASNAGAR)
|
1832007000NRG24220220240187043
|
22/02/2024
|
Madhukar Parasram Rathod
|
1832007WL021268
|
Madhukar Parasram Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806810
|
|
MADHU PARASRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
349
|
MANORA
|
MH-32-007-074-002/260
(SHEVADASNAGAR)
|
1832007000NRG24220220240187044
|
22/02/2024
|
Sushila Madhukar Rathod
|
1832007WL021268
|
Sushila Madhukar Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806809
|
|
MRS SUSHILA MADHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANORA
|
MH-32-007-074-002/261
(SHEVADASNAGAR)
|
1832007000NRG24220220240186978
|
22/02/2024
|
Kalpana Santosh Chavhan
|
1832007WL021260
|
Kalpana Santosh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806709
|
|
MRS KALPANA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANORA
|
MH-32-007-074-002/272
(SHEVADASNAGAR)
|
1832007000NRG24220220240186930
|
22/02/2024
|
Arjun Kashiram Chavhan
|
1832007WL021254
|
Arjun Kashiram Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808832
|
|
MR ARJUN KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANORA
|
MH-32-007-074-002/285
(SHEVADASNAGAR)
|
1832007000NRG24220220240186983
|
22/02/2024
|
Prakash Lakshman Pawar
|
1832007WL021261
|
Prakash Lakshman Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806576
|
|
MR PRAKASH LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANORA
|
MH-32-007-074-002/285
(SHEVADASNAGAR)
|
1832007000NRG24220220240186984
|
22/02/2024
|
Savitri Prakash Pawar
|
1832007WL021261
|
Savitri Prakash Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806680
|
|
MISS SAVITRI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANORA
|
MH-32-007-074-002/291
(SHEVADASNAGAR)
|
1832007000NRG24220220240187067
|
22/02/2024
|
sangita vilas jadhav
|
1832007WL021270
|
sangita vilas jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806717
|
|
MRS SANGITA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANORA
|
MH-32-007-074-002/291
(SHEVADASNAGAR)
|
1832007000NRG24220220240187066
|
22/02/2024
|
vilas udebhan jadhav
|
1832007WL021270
|
vilas udebhan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806718
|
|
MR VILAS UDEBHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
MANORA
|
MH-32-007-074-002/292
(SHEVADASNAGAR)
|
1832007000NRG24220220240187069
|
22/02/2024
|
kalpana ramanand jadhav
|
1832007WL021270
|
kalpana ramanand jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806719
|
|
MRS KALPANA RAMANAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANORA
|
MH-32-007-074-002/292
(SHEVADASNAGAR)
|
1832007000NRG24220220240187068
|
22/02/2024
|
ramanand uadebhan jadhav
|
1832007WL021270
|
ramanand uadebhan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806716
|
|
MR RAMANAND UDEBHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANORA
|
MH-32-007-074-002/3
(SHEVADASNAGAR)
|
1832007000NRG24220220240186985
|
22/02/2024
|
kiran uttam jadhao
|
1832007WL021261
|
kiran uttam jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808833
|
|
MR KIRAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
359
|
MANORA
|
MH-32-007-074-002/301
(SHEVADASNAGAR)
|
1832007000NRG24220220240187051
|
22/02/2024
|
bharat prakash rathod
|
1832007WL021269
|
bharat prakash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804920
|
|
MR BHARAT PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANORA
|
MH-32-007-074-002/305
(SHEVADASNAGAR)
|
1832007000NRG24220220240186980
|
22/02/2024
|
RATAN TUKARAM RATHOD
|
1832007WL021260
|
RATAN TUKARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804857
|
|
MR RATAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANORA
|
MH-32-007-074-002/31
(SHEVADASNAGAR)
|
1832007000NRG24220220240186940
|
22/02/2024
|
vandana bharat pawar
|
1832007WL021255
|
vandana bharat pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808834
|
|
MISS VANDANA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANORA
|
MH-32-007-074-002/323
(SHEVADASNAGAR)
|
1832007000NRG24220220240186931
|
22/02/2024
|
RAMESHWAR BHIMRAO CHAVHAN
|
1832007WL021254
|
RAMESHWAR BHIMRAO CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806706
|
|
RAMESHWAR BHIMRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24220220240187037
|
22/02/2024
|
BHIKA UNDARU RATHOD
|
1832007WL021267
|
BHIKA UNDARU RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240804910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24220220240187035
|
22/02/2024
|
undaru dhanu rathod
|
1832007WL021267
|
undaru dhanu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806708
|
|
UDARU DHANU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24220220240186987
|
22/02/2024
|
sARALA PREMSING PAWAR
|
1832007WL021261
|
sARALA PREMSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804922
|
|
MRS SARALA PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANORA
|
MH-32-007-074-002/453
(SHEVADASNAGAR)
|
1832007000NRG24220220240187070
|
22/02/2024
|
Manisha Niranjan jadhav
|
1832007WL021270
|
Manisha Niranjan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806581
|
|
MS MANISHA NIRANJAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANORA
|
MH-32-007-074-002/459
(SHEVADASNAGAR)
|
1832007000NRG24220220240187045
|
22/02/2024
|
AMOL PRAKASH RATHOD
|
1832007WL021268
|
AMOL PRAKASH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804921
|
|
MR AKOL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANORA
|
MH-32-007-074-002/474
(SHEVADASNAGAR)
|
1832007000NRG24220220240187047
|
22/02/2024
|
Gopal Prakash Rathod
|
1832007WL021268
|
Gopal Prakash Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804919
|
|
GOPAL PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MANORA
|
MH-32-007-074-002/491
(SHEVADASNAGAR)
|
1832007000NRG24220220240186953
|
22/02/2024
|
Priti Dasharath Rude
|
1832007WL021256
|
Priti Dasharath Rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806745
|
|
MISS PRITI DASHARATH RUDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANORA
|
MH-32-007-074-002/491
(SHEVADASNAGAR)
|
1832007000NRG24220220240186954
|
22/02/2024
|
Rameshwar Dasharath Rude
|
1832007WL021256
|
Rameshwar Dasharath Rude
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806752
|
|
RAMESHWAR DASHRATH RUDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
371
|
MANORA
|
MH-32-007-074-002/51
(SHEVADASNAGAR)
|
1832007000NRG24220220240187074
|
22/02/2024
|
kailas pratap pawar
|
1832007WL021271
|
kailas pratap pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804800
|
|
KAILAS PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANORA
|
MH-32-007-074-002/54
(SHEVADASNAGAR)
|
1832007000NRG24220220240187048
|
22/02/2024
|
vinod pundlik rathod
|
1832007WL021268
|
vinod pundlik rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240804923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
MANORA
|
MH-32-007-074-002/60
(SHEVADASNAGAR)
|
1832007000NRG24220220240186990
|
22/02/2024
|
KAMALABAI NAMDEV RATHOD
|
1832007WL021261
|
KAMALABAI NAMDEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808744
|
|
MRS KAMLABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANORA
|
MH-32-007-074-002/77
(SHEVADASNAGAR)
|
1832007000NRG24220220240187052
|
22/02/2024
|
VINOD RAMDAS RATHOD
|
1832007WL021269
|
VINOD RAMDAS RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808743
|
|
VINOD RAMDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
375
|
MANORA
|
MH-32-007-074-002/78
(SHEVADASNAGAR)
|
1832007000NRG24220220240187078
|
22/02/2024
|
Anil Maroti Pawar
|
1832007WL021271
|
Anil Maroti Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808802
|
|
MR ANIL DOMASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
MANORA
|
MH-32-007-074-002/78
(SHEVADASNAGAR)
|
1832007000NRG24220220240187077
|
22/02/2024
|
Asha Maroti Pawar
|
1832007WL021271
|
Asha Maroti Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804802
|
|
MRS ASHABAI MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANORA
|
MH-32-007-074-002/78
(SHEVADASNAGAR)
|
1832007000NRG24220220240187076
|
22/02/2024
|
maroti pratap pawar
|
1832007WL021271
|
maroti pratap pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804803
|
|
MR MAROTI PRATAP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANORA
|
MH-32-007-074-002/79
(SHEVADASNAGAR)
|
1832007000NRG24220220240187079
|
22/02/2024
|
baliram parasram pawar
|
1832007WL021271
|
baliram parasram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804888
|
|
BALIRAM PARASRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MANORA
|
MH-32-007-074-002/79
(SHEVADASNAGAR)
|
1832007000NRG24220220240187080
|
22/02/2024
|
yogesh baliram pawar
|
1832007WL021271
|
yogesh baliram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806603
|
|
MR YOGESH BALIRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANORA
|
MH-32-007-074-002/85
(SHEVADASNAGAR)
|
1832007000NRG24220220240187053
|
22/02/2024
|
shanker mohan jadhao
|
1832007WL021269
|
shanker mohan jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806777
|
|
SHANKAR MOHAN JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
381
|
MANORA
|
MH-32-007-074-002/85
(SHEVADASNAGAR)
|
1832007000NRG24220220240187054
|
22/02/2024
|
Vishwajit Shankar Jadhav
|
1832007WL021269
|
Vishwajit Shankar Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806750
|
|
MR VISHVJEET SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24220220240187055
|
22/02/2024
|
prakash lakhu rathod
|
1832007WL021269
|
prakash lakhu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804816
|
|
MR PRAKASH LAKHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANORA
|
MH-32-007-074-002/97
(SHEVADASNAGAR)
|
1832007000NRG24220220240186981
|
22/02/2024
|
dhanraj hanju rathod
|
1832007WL021260
|
dhanraj hanju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808835
|
|
MR DHANRAJ HANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
384
|
MANORA
|
MH-32-007-077-002/126
(SOMNATHNAGAR)
|
1832007000NRG24220220240187472
|
22/02/2024
|
kavita vishwnath jadhao
|
1832007WL021323
|
kavita vishwnath jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804861
|
|
MRS KAVITA VISHWNATH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANORA
|
MH-32-007-077-002/126
(SOMNATHNAGAR)
|
1832007000NRG24220220240187471
|
22/02/2024
|
vishwnath fakira jadhao
|
1832007WL021323
|
vishwnath fakira jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804860
|
|
VISHWANATH FAKIRA JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
386
|
MANORA
|
MH-32-007-077-002/135
(SOMNATHNAGAR)
|
1832007000NRG24220220240187444
|
22/02/2024
|
DEVAKA SUKHADEV RATHOD
|
1832007WL021320
|
DEVAKA SUKHADEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806832
|
|
DEVAKI SUKHDEV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
387
|
MANORA
|
MH-32-007-077-002/135
(SOMNATHNAGAR)
|
1832007000NRG24220220240187445
|
22/02/2024
|
MANISHA SUKHADEV RATHOD
|
1832007WL021320
|
MANISHA SUKHADEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806826
|
|
MISS MANISHA SUKHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24220220240187437
|
22/02/2024
|
ARJUN VIJAY CHAVHAN
|
1832007WL021319
|
ARJUN VIJAY CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806842
|
|
Arjun Vijay Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24220220240187435
|
22/02/2024
|
DURGA VIJAY CHAVHAN
|
1832007WL021319
|
DURGA VIJAY CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806958
|
|
DurgaJaVijayChavan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
390
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24220220240187436
|
22/02/2024
|
RUPESH VIJAY CHAVHAN
|
1832007WL021319
|
RUPESH VIJAY CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807386
|
|
MR RUPESH VIJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
MANORA
|
MH-32-007-077-002/139
(SOMNATHNAGAR)
|
1832007000NRG24220220240187434
|
22/02/2024
|
VIJAY PARSHARAM CHAVHAN
|
1832007WL021319
|
VIJAY PARSHARAM CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806957
|
|
MR VIJAY PARASRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANORA
|
MH-32-007-077-002/145
(SOMNATHNAGAR)
|
1832007000NRG24220220240187438
|
22/02/2024
|
KAMALA BALIRAM RATHOD
|
1832007WL021319
|
KAMALA BALIRAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806802
|
|
MISS KAMALABAI BALIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANORA
|
MH-32-007-077-002/167
(SOMNATHNAGAR)
|
1832007000NRG24220220240187446
|
22/02/2024
|
anil tarasing rathod
|
1832007WL021320
|
anil tarasing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808897
|
|
ANIL TARASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
394
|
MANORA
|
MH-32-007-077-002/167
(SOMNATHNAGAR)
|
1832007000NRG24220220240187447
|
22/02/2024
|
sumitra anil rathod
|
1832007WL021320
|
sumitra anil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804815
|
|
MRS SUMITRA ANIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANORA
|
MH-32-007-077-002/169
(SOMNATHNAGAR)
|
1832007000NRG24220220240187439
|
22/02/2024
|
nisha lalsing jadhav
|
1832007WL021319
|
nisha lalsing jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806840
|
|
nisha lalsing jadhav
|
INDUSIND BANK(607189)
|
|
396
|
MANORA
|
MH-32-007-077-002/173
(SOMNATHNAGAR)
|
1832007000NRG24220220240187487
|
22/02/2024
|
ganesh ramesh rathod
|
1832007WL021325
|
ganesh ramesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806609
|
|
MR GANESH RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANORA
|
MH-32-007-077-002/173
(SOMNATHNAGAR)
|
1832007000NRG24220220240187486
|
22/02/2024
|
kamali ramesh rathod
|
1832007WL021325
|
kamali ramesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806660
|
|
KAMALI RAMESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
398
|
MANORA
|
MH-32-007-077-002/187
(SOMNATHNAGAR)
|
1832007000NRG24220220240187448
|
22/02/2024
|
Premdas Pralhad Jadhao
|
1832007WL021320
|
Premdas Pralhad Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806815
|
|
MR PREMDAS PRAHLAD JADHAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANORA
|
MH-32-007-077-002/187
(SOMNATHNAGAR)
|
1832007000NRG24220220240187449
|
22/02/2024
|
Pushpabai Premdas jadhao
|
1832007WL021320
|
Pushpabai Premdas jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806816
|
|
MRS PUSHPABAI PREMDAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANORA
|
MH-32-007-077-002/198
(SOMNATHNAGAR)
|
1832007000NRG24220220240187450
|
22/02/2024
|
Rajesh Pralhad Jadhao
|
1832007WL021320
|
Rajesh Pralhad Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806665
|
|
RAJESH PRALHAD JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
401
|
MANORA
|
MH-32-007-077-002/198
(SOMNATHNAGAR)
|
1832007000NRG24220220240187451
|
22/02/2024
|
Sushma Rajesh Jadhao
|
1832007WL021320
|
Sushma Rajesh Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806616
|
|
SUSHMA RAJESH JADHAO
|
ICICI BANK LTD(508534)
|
|
402
|
MANORA
|
MH-32-007-077-002/201
(SOMNATHNAGAR)
|
1832007000NRG24220220240187452
|
22/02/2024
|
Sudhakar Baliram Jadhao
|
1832007WL021320
|
Sudhakar Baliram Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806621
|
|
SUDHAKAR BALIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
403
|
MANORA
|
MH-32-007-077-002/202
(SOMNATHNAGAR)
|
1832007000NRG24220220240187488
|
22/02/2024
|
Tulsabai Vilas Rathod
|
1832007WL021325
|
Tulsabai Vilas Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804812
|
|
MRS TULSABAI VILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANORA
|
MH-32-007-077-002/242
(SOMNATHNAGAR)
|
1832007000NRG24220220240187473
|
22/02/2024
|
TARASING MERSING CHAVHAN
|
1832007WL021323
|
TARASING MERSING CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806800
|
|
MR TARASING MERSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANORA
|
MH-32-007-077-002/251
(SOMNATHNAGAR)
|
1832007000NRG24220220240187489
|
22/02/2024
|
sunil gajanan rathod
|
1832007WL021325
|
sunil gajanan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806625
|
|
MR SUNIL GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANORA
|
MH-32-007-077-002/252
(SOMNATHNAGAR)
|
1832007000NRG24220220240187490
|
22/02/2024
|
dilip charan rathod
|
1832007WL021325
|
dilip charan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804859
|
|
MR DILIP CHARANSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANORA
|
MH-32-007-077-002/296
(SOMNATHNAGAR)
|
1832007000NRG24220220240187491
|
22/02/2024
|
malu bandu jadhav
|
1832007WL021325
|
malu bandu jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804879
|
|
MRS MALU BANDU JADHV
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANORA
|
MH-32-007-077-002/332
(SOMNATHNAGAR)
|
1832007000NRG24220220240187492
|
22/02/2024
|
Bali Narayan Chavhan
|
1832007WL021325
|
Bali Narayan Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806626
|
|
MRS BALI NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANORA
|
MH-32-007-077-002/369
(SOMNATHNAGAR)
|
1832007000NRG24220220240187440
|
22/02/2024
|
PREETI NARESH RATHOD
|
1832007WL021319
|
PREETI NARESH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806841
|
|
MRS PRITI NARESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANORA
|
MH-32-007-077-002/386
(SOMNATHNAGAR)
|
1832007000NRG24220220240187474
|
22/02/2024
|
gajanan kisan sonvane
|
1832007WL021323
|
gajanan kisan sonvane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804811
|
|
MR GAJANAN KISAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANORA
|
MH-32-007-077-002/58
(SOMNATHNAGAR)
|
1832007000NRG24220220240187441
|
22/02/2024
|
arvind shriram chavhan
|
1832007WL021319
|
arvind shriram chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806799
|
|
MR ARAVIND SHRIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANORA
|
MH-32-007-077-002/68
(SOMNATHNAGAR)
|
1832007000NRG24220220240187480
|
22/02/2024
|
Gangaram Dagdu Chavhan
|
1832007WL021323
|
Gangaram Dagdu Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808719
|
|
MR CHAVHAN GANGARAM DAGADU
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANORA
|
MH-32-007-077-002/68
(SOMNATHNAGAR)
|
1832007000NRG24220220240187481
|
22/02/2024
|
Shashikalabai Gangaram Chavan
|
1832007WL021323
|
Shashikalabai Gangaram Chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808771
|
|
MISS SHESHIKALA GANGARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
414
|
MANORA
|
MH-32-007-077-002/91
(SOMNATHNAGAR)
|
1832007000NRG24220220240187493
|
22/02/2024
|
sanjay gulab chavhan
|
1832007WL021325
|
sanjay gulab chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808836
|
|
MR SANJAY GULAB CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANORA
|
MH-32-007-077-002/98
(SOMNATHNAGAR)
|
1832007000NRG24220220240187442
|
22/02/2024
|
balu kalu rathod
|
1832007WL021319
|
balu kalu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808880
|
|
MR BALU KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
416
|
MANORA
|
MH-32-007-077-002/98
(SOMNATHNAGAR)
|
1832007000NRG24220220240187443
|
22/02/2024
|
kavita balu rathod
|
1832007WL021319
|
kavita balu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806839
|
|
KAVITA BALU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANORA
|
MH-32-007-085-001/46
(VAROLI)
|
1832007000NRG24220220240187428
|
22/02/2024
|
manik narayan thakare
|
1832007WL021316
|
manik narayan thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808887
|
|
MANIK NARAYAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MANORA
|
MH-32-007-085-001/706
(VAROLI)
|
1832007000NRG24220220240187433
|
22/02/2024
|
vilas keshavrav gawande
|
1832007WL021318
|
vilas keshavrav gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804904
|
|
MR VILAS KESHAVRAV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANORA
|
MH-32-007-085-001/880
(VAROLI)
|
1832007000NRG24220220240187431
|
22/02/2024
|
Vivek Dipakrao Gawande
|
1832007WL021317
|
Vivek Dipakrao Gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804901
|
|
MR VIVEK DIPAKRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANORA
|
MH-32-007-085-001/97
(VAROLI)
|
1832007000NRG24220220240187430
|
22/02/2024
|
ganesh
|
1832007WL021316
|
ganesh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806772
|
|
GANESH KHUSHAL THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MANORA
|
MH-32-007-087-001/229
(VITHOLI)
|
1832007000NRG24220220240187352
|
22/02/2024
|
Ramesh Pralhad Gore
|
1832007WL021304
|
Ramesh Pralhad Gore
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240807385
|
|
RAMESH PRALHAD GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANORA
|
MH-32-007-087-001/246
(VITHOLI)
|
1832007000NRG24220220240187353
|
22/02/2024
|
Durgabai Gunwant Dhole
|
1832007WL021304
|
Durgabai Gunwant Dhole
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240804808
|
|
DURGA GUNVANT DHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
MANORA
|
MH-32-007-087-001/333
(VITHOLI)
|
1832007000NRG24220220240187358
|
22/02/2024
|
VIJAYA RAJEDRA INGOLE
|
1832007WL021306
|
VIJAYA RAJEDRA INGOLE
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804856
|
|
VIJYA RAJENDRA INGOLE
|
ICICI BANK LTD(508534)
|
|
424
|
MANORA
|
MH-32-007-087-001/469
(VITHOLI)
|
1832007000NRG24220220240187356
|
22/02/2024
|
ARVIND GULABRAO MANWAR
|
1832007WL021305
|
ARVIND GULABRAO MANWAR
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808773
|
|
ARVIND GULABRAO MANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANORA
|
MH-32-007-087-001/480
(VITHOLI)
|
1832007000NRG24220220240187359
|
22/02/2024
|
gajanan kisan kubade
|
1832007WL021306
|
gajanan kisan kubade
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240806788
|
|
GAJANAN KISAN KUBADE
|
ICICI BANK LTD(508534)
|
|
426
|
MANORA
|
MH-32-007-087-001/480
(VITHOLI)
|
1832007000NRG24220220240187360
|
22/02/2024
|
swati gajanan kubade
|
1832007WL021306
|
swati gajanan kubade
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240806789
|
|
MRS SWATI GAJANAN KUBDE
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANORA
|
MH-32-007-087-001/488
(VITHOLI)
|
1832007000NRG24220220240187357
|
22/02/2024
|
BABAN SHRIRAM GORE
|
1832007WL021305
|
BABAN SHRIRAM GORE
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240806773
|
|
BABAN SHRIRAM GORE
|
ICICI BANK LTD(508534)
|
|
428
|
MANORA
|
MH-32-007-087-001/513
(VITHOLI)
|
1832007000NRG24220220240187361
|
22/02/2024
|
ganesh shriram pinjarkar
|
1832007WL021306
|
ganesh shriram pinjarkar
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240806700
|
|
GANESH SHRIRAM PINJARKAR
|
ICICI BANK LTD(508534)
|
|
429
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24220220240187631
|
22/02/2024
|
gopal
|
1832007WL021331
|
gopal
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808749
|
|
GOPAL VASANTA TAYADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
430
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24220220240187632
|
22/02/2024
|
nilesh vastrao tayade
|
1832007WL021331
|
nilesh vastrao tayade
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808748
|
|
Mr. NILESH VASANTRAO TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24220220240187633
|
22/02/2024
|
rajesh
|
1832007WL021331
|
rajesh
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808750
|
|
MR RAJESH VASANTA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
MANORA
|
MH-32-007-093-001/35
(UMARI BK)
|
1832007000NRG24220220240187641
|
22/02/2024
|
puspa Pundlik Ingle
|
1832007WL021331
|
puspa Pundlik Ingle
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808760
|
|
Mrs. PUSHPA PUNDALIKRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24220220240187644
|
22/02/2024
|
Bali Gajanan Shelke
|
1832007WL021331
|
Bali Gajanan Shelke
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808878
|
|
BALI GAJANAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24220220240187643
|
22/02/2024
|
gajanan
|
1832007WL021331
|
gajanan
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808737
|
|
Mr. GAJANAN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571935
|
571935
|
|
|
|
|
|
|
|
|
435
|
MANORA
|
MH-32-007-028-002/185
(DHONI)
|
1832007000NRG24220220240188082
|
22/02/2024
|
PRAMILA MOTIRAM BRAHMAN
|
1832007WL021373
|
PRAMILA MOTIRAM BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808758
|
|
MISS PRAMILA MOTIRAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24220220240188083
|
22/02/2024
|
SUKINATH DHARAMSING PADVAL
|
1832007WL021373
|
SUKINATH DHARAMSING PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808757
|
|
MR SUKINATH DHARMSINGH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24220220240188084
|
22/02/2024
|
YASHODA BAI SUKINATH PADWAL
|
1832007WL021373
|
YASHODA BAI SUKINATH PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806590
|
|
MISS YASHODABAI SUKINATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANORA
|
MH-32-007-028-002/210
(DHONI)
|
1832007000NRG24220220240188087
|
22/02/2024
|
NAYARAN HARSING BRAMHAN
|
1832007WL021373
|
NAYARAN HARSING BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806591
|
|
MR NARAYAN HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
439
|
MANORA
|
MH-32-007-028-002/219
(DHONI)
|
1832007000NRG24220220240188031
|
22/02/2024
|
LALITA DHANRAJ MANZRETE
|
1832007WL021370
|
LALITA DHANRAJ MANZRETE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806592
|
|
MISS LALITA DHANRAJ MANZARTE
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24220220240188093
|
22/02/2024
|
RAHUL MADAN PADWAL
|
1832007WL021373
|
RAHUL MADAN PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806595
|
|
MR RAHUL MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANORA
|
MH-32-007-028-002/222
(DHONI)
|
1832007000NRG24220220240188092
|
22/02/2024
|
SUMAN MADANSING PADWAL
|
1832007WL021373
|
SUMAN MADANSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804875
|
|
MISS SUMANBAI MADANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANORA
|
MH-32-007-028-002/224
(DHONI)
|
1832007000NRG24220220240188032
|
22/02/2024
|
LAKSHMAN RAVSING PADWAL
|
1832007WL021370
|
LAKSHMAN RAVSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806593
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
443
|
MANORA
|
MH-32-007-028-002/249
(DHONI)
|
1832007000NRG24220220240188033
|
22/02/2024
|
dhiraj bhavsing bramhan
|
1832007WL021370
|
dhiraj bhavsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806597
|
|
MR DHIRAJ BHAVSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANORA
|
MH-32-007-028-002/258
(DHONI)
|
1832007000NRG24220220240188034
|
22/02/2024
|
bhavsing jamanibhan padwal
|
1832007WL021370
|
bhavsing jamanibhan padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806846
|
|
MR BHAVSING JAMNIBHAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
MANORA
|
MH-32-007-028-002/39
(DHONI)
|
1832007000NRG24220220240188035
|
22/02/2024
|
kamlabai bhawsing bramhan
|
1832007WL021370
|
kamlabai bhawsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808763
|
|
MISS KAMLA BHAVSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANORA
|
MH-32-007-028-002/43
(DHONI)
|
1832007000NRG24220220240188037
|
22/02/2024
|
lachibai raysing padwal
|
1832007WL021370
|
lachibai raysing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806690
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANORA
|
MH-32-007-028-002/43
(DHONI)
|
1832007000NRG24220220240188036
|
22/02/2024
|
sarla sanjay padwal
|
1832007WL021370
|
sarla sanjay padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806689
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
448
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24220220240188038
|
22/02/2024
|
BEBIBAI VIJAY SABALE
|
1832007WL021370
|
BEBIBAI VIJAY SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806594
|
|
MISS BEBIBAI VIJAYSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24220220240188040
|
22/02/2024
|
vikesh vijay sabale
|
1832007WL021370
|
vikesh vijay sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806587
|
|
VIKESH VIJAY SABALE
|
BANK OF BARODA(606985)
|
|
450
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24220220240188039
|
22/02/2024
|
Vikram vijay sabale
|
1832007WL021370
|
Vikram vijay sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806586
|
|
VIKRAM VIJAY SABALE
|
IDBI BANK(607095)
|
|
451
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24220220240188095
|
22/02/2024
|
sunil tarasing bramhan
|
1832007WL021373
|
sunil tarasing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806598
|
|
MR SUNIL TARASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24220220240188094
|
22/02/2024
|
taru batu bramhan
|
1832007WL021373
|
taru batu bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808766
|
|
MR TARASING BADUSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
MANORA
|
MH-32-007-028-002/64
(DHONI)
|
1832007000NRG24220220240188042
|
22/02/2024
|
rameshwar dayaram sabale
|
1832007WL021370
|
rameshwar dayaram sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806596
|
|
MR RAMESHWAR DAYARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24220220240188096
|
22/02/2024
|
Vijay Pachusing Padwal
|
1832007WL021373
|
Vijay Pachusing Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806691
|
|
MR VIJAY PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANORA
|
MH-32-007-074-002/152
(SHEVADASNAGAR)
|
1832007000NRG24220220240187061
|
22/02/2024
|
nirjan
|
1832007WL021270
|
nirjan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240807387
|
|
MR NIRANJAN GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANORA
|
MH-32-007-074-002/153
(SHEVADASNAGAR)
|
1832007000NRG24220220240187062
|
22/02/2024
|
manohar
|
1832007WL021270
|
manohar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808827
|
|
MANOHAR GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
457
|
MANORA
|
MH-32-007-074-002/278
(SHEVADASNAGAR)
|
1832007000NRG24220220240187065
|
22/02/2024
|
shankar
|
1832007WL021270
|
shankar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804831
|
|
MR SHANKAR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
458
|
MANORA
|
MH-32-007-004-001/530
(AJANI)
|
1832007000NRG24220220240187714
|
22/02/2024
|
KISHOR ANNA CHIPADE
|
1832007WL021338
|
KISHOR ANNA CHIPADE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808883
|
|
KISHOR ANNA CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
459
|
MANORA
|
MH-32-007-004-001/575
(AJANI)
|
1832007000NRG24220220240187724
|
22/02/2024
|
Dnyaneshwar Vasudev Thakare
|
1832007WL021339
|
Dnyaneshwar Vasudev Thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804851
|
|
DHYANESHWAR WASUDEO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
460
|
MANORA
|
MH-32-007-004-001/638
(AJANI)
|
1832007000NRG24220220240187721
|
22/02/2024
|
Ashish Kishor Chipade
|
1832007WL021338
|
Ashish Kishor Chipade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804911
|
|
ASHISH KISHOR CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MANORA
|
MH-32-007-004-001/638
(AJANI)
|
1832007000NRG24220220240187722
|
22/02/2024
|
Vaibhav Kishor Chipade
|
1832007WL021338
|
Vaibhav Kishor Chipade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804912
|
|
VAIBHAV KISHOR CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MANORA
|
MH-32-007-004-001/646
(AJANI)
|
1832007000NRG24220220240187698
|
22/02/2024
|
Rupesh Ganesh Thakare
|
1832007WL021336
|
Rupesh Ganesh Thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804913
|
|
RUPESH GANESH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
MANORA
|
MH-32-007-004-001/88
(AJANI)
|
1832007000NRG24220220240187665
|
22/02/2024
|
Nandu Govind Wankhade
|
1832007WL021333
|
Nandu Govind Wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808801
|
|
NANDU GOVINDRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
MANORA
|
MH-32-007-004-001/91
(AJANI)
|
1832007000NRG24220220240187731
|
22/02/2024
|
Priyanka Amol Thakare
|
1832007WL021339
|
Priyanka Amol Thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806572
|
|
MS PRIYAKA AMOL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
465
|
MANORA
|
MH-32-007-044-001/1153
(INZORI)
|
1832007000NRG24220220240188507
|
22/02/2024
|
Prashant Ramkrushna Shende
|
1832007WL021414
|
Prashant Ramkrushna Shende
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806620
|
|
MR PRASHANT RAMKRUSHANA SHENDE
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANORA
|
MH-32-007-044-001/15
(INZORI)
|
1832007000NRG24220220240188437
|
22/02/2024
|
Gajanan sudam bankar
|
1832007WL021407
|
Gajanan sudam bankar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808767
|
|
GAJANAN SUDAM BANKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
467
|
MANORA
|
MH-32-007-044-001/172
(INZORI)
|
1832007000NRG24220220240188346
|
22/02/2024
|
shreekrushna pandurang dighade
|
1832007WL021395
|
shreekrushna pandurang dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808819
|
|
MR SHRIKRUSHNA PANDURANG DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANORA
|
MH-32-007-044-001/209
(INZORI)
|
1832007000NRG24220220240188530
|
22/02/2024
|
Kavita Bharat Tayde
|
1832007WL021417
|
Kavita Bharat Tayde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806726
|
|
MRS KAVITA BHARAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANORA
|
MH-32-007-044-001/280
(INZORI)
|
1832007000NRG24220220240188315
|
22/02/2024
|
lalita onkar dighade
|
1832007WL021392
|
lalita onkar dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806584
|
|
LATA OMKAR DIGHADE
|
AXIS BANK(607153)
|
|
470
|
MANORA
|
MH-32-007-044-001/280
(INZORI)
|
1832007000NRG24220220240188314
|
22/02/2024
|
onkar panhurang dighade
|
1832007WL021392
|
onkar panhurang dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806574
|
|
onkar panhurang dighade
|
INDUSIND BANK(607189)
|
|
471
|
MANORA
|
MH-32-007-044-001/290
(INZORI)
|
1832007000NRG24220220240188554
|
22/02/2024
|
Devidas Zyamsing Rathod
|
1832007WL021420
|
Devidas Zyamsing Rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806818
|
|
MR DEVIDAS ZYAMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANORA
|
MH-32-007-044-001/300
(INZORI)
|
1832007000NRG24220220240188366
|
22/02/2024
|
radhesham parasharam halde
|
1832007WL021398
|
radhesham parasharam halde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808736
|
|
MR RADHESHYAM PARASHRAM HALDE
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANORA
|
MH-32-007-044-001/301
(INZORI)
|
1832007000NRG24220220240188434
|
22/02/2024
|
anita murlidhar ingole
|
1832007WL021406
|
anita murlidhar ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806831
|
|
MRS ANITA MURLIDHAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANORA
|
MH-32-007-044-001/301
(INZORI)
|
1832007000NRG24220220240188433
|
22/02/2024
|
murlidhar sukhadev ingole
|
1832007WL021406
|
murlidhar sukhadev ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808881
|
|
MURLIDHER SUKHDEV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
475
|
MANORA
|
MH-32-007-044-001/311
(INZORI)
|
1832007000NRG24220220240188510
|
22/02/2024
|
RAHUL MADHUSUDAN KALEKAR
|
1832007WL021414
|
RAHUL MADHUSUDAN KALEKAR
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804894
|
|
RAHUL MADHUSUDAN KALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
476
|
MANORA
|
MH-32-007-044-001/322
(INZORI)
|
1832007000NRG24220220240188555
|
22/02/2024
|
pandit zyamsing rathod
|
1832007WL021420
|
pandit zyamsing rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808730
|
|
PANDIT ZYAMSHING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
477
|
MANORA
|
MH-32-007-044-001/330
(INZORI)
|
1832007000NRG24220220240188521
|
22/02/2024
|
gajanan parasharam halade
|
1832007WL021416
|
gajanan parasharam halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806675
|
|
MR GAJANAN PARASHARAM HALADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANORA
|
MH-32-007-044-001/330
(INZORI)
|
1832007000NRG24220220240188522
|
22/02/2024
|
jyoti gajanan halade
|
1832007WL021416
|
jyoti gajanan halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806676
|
|
MS JYOTI GAJANAN HALADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANORA
|
MH-32-007-044-001/356
(INZORI)
|
1832007000NRG24220220240188557
|
22/02/2024
|
NARESH ZYAMSING RATHOD
|
1832007WL021420
|
NARESH ZYAMSING RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806703
|
|
NARESH ZYAMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
480
|
MANORA
|
MH-32-007-044-001/357
(INZORI)
|
1832007000NRG24220220240188559
|
22/02/2024
|
payal manoj rathod
|
1832007WL021420
|
payal manoj rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806615
|
|
MS PAYAL MANOJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
481
|
MANORA
|
MH-32-007-044-001/358
(INZORI)
|
1832007000NRG24220220240188560
|
22/02/2024
|
ramprasad ramdas rathod
|
1832007WL021420
|
ramprasad ramdas rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806824
|
|
RAMPRASAD RAMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MANORA
|
MH-32-007-044-001/366-D
(INZORI)
|
1832007000NRG24220220240188390
|
22/02/2024
|
Manoj Ambadas Jadhav
|
1832007WL021401
|
Manoj Ambadas Jadhav
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808762
|
|
MR MANOJ AMBADAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANORA
|
MH-32-007-044-001/385
(INZORI)
|
1832007000NRG24220220240188379
|
22/02/2024
|
GAJANAN UKANDARAV MAHIPAL
|
1832007WL021400
|
GAJANAN UKANDARAV MAHIPAL
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806795
|
|
GAJANAN UKANDRAO MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MANORA
|
MH-32-007-044-001/398
(INZORI)
|
1832007000NRG24220220240188380
|
22/02/2024
|
ashok natthuji khanapura
|
1832007WL021400
|
ashok natthuji khanapura
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806677
|
|
ASHOK NATHTHUJI KHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MANORA
|
MH-32-007-044-001/398
(INZORI)
|
1832007000NRG24220220240188381
|
22/02/2024
|
lalita ashok khanapure
|
1832007WL021400
|
lalita ashok khanapure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806678
|
|
LALITA ASHOK KHANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
486
|
MANORA
|
MH-32-007-044-001/405
(INZORI)
|
1832007000NRG24220220240188382
|
22/02/2024
|
mahadev ramdas lokhande
|
1832007WL021400
|
mahadev ramdas lokhande
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806970
|
|
MASTER MAHADEV RAMDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
487
|
MANORA
|
MH-32-007-044-001/406
(INZORI)
|
1832007000NRG24220220240188532
|
22/02/2024
|
khushal bhagwan ingale
|
1832007WL021417
|
khushal bhagwan ingale
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806825
|
|
KHUSHAL BHAGWAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
488
|
MANORA
|
MH-32-007-044-001/408
(INZORI)
|
1832007000NRG24220220240188320
|
22/02/2024
|
govinda vithhal dahake
|
1832007WL021392
|
govinda vithhal dahake
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806830
|
|
MR GOVIND VITHTHAL DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANORA
|
MH-32-007-044-001/409
(INZORI)
|
1832007000NRG24220220240188500
|
22/02/2024
|
Suman Chandrabhan Layber
|
1832007WL021413
|
Suman Chandrabhan Layber
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806654
|
|
MR SUMAN CHANDRABHAN LAYBAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANORA
|
MH-32-007-044-001/415
(INZORI)
|
1832007000NRG24220220240188501
|
22/02/2024
|
VIJAY SAKHARAM BADALE
|
1832007WL021413
|
VIJAY SAKHARAM BADALE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806758
|
|
VIJAY SAKHARAM BHADALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
491
|
MANORA
|
MH-32-007-044-001/419
(INZORI)
|
1832007000NRG24220220240188401
|
22/02/2024
|
lata maroti viraykar
|
1832007WL021402
|
lata maroti viraykar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806730
|
|
LATA MAROTI VIREKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
492
|
MANORA
|
MH-32-007-044-001/422
(INZORI)
|
1832007000NRG24220220240188503
|
22/02/2024
|
krushna sakharam bhagat
|
1832007WL021413
|
krushna sakharam bhagat
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806727
|
|
KRUSHNA SAKHARAM BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
493
|
MANORA
|
MH-32-007-044-001/430
(INZORI)
|
1832007000NRG24220220240188368
|
22/02/2024
|
Digambar Baliram payghan
|
1832007WL021398
|
Digambar Baliram payghan
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806746
|
|
MR DIGAMBAR BALIRAM PAYGHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
MANORA
|
MH-32-007-044-001/437
(INZORI)
|
1832007000NRG24220220240188566
|
22/02/2024
|
rajendra manohar jatale
|
1832007WL021421
|
rajendra manohar jatale
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808755
|
|
MR RAJENDRA MANOHAR JHATALE
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANORA
|
MH-32-007-044-001/452
(INZORI)
|
1832007000NRG24220220240188534
|
22/02/2024
|
narayan uattam bhojapure
|
1832007WL021417
|
narayan uattam bhojapure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808783
|
|
NARAYAN UTTAMRAO BHOJAPURE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
496
|
MANORA
|
MH-32-007-044-001/455
(INZORI)
|
1832007000NRG24220220240188481
|
22/02/2024
|
arun shankar sonane
|
1832007WL021412
|
arun shankar sonane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806659
|
|
MR ARUN SHANKAR SONONE
|
STATE BANK OF INDIA(508548)
|
|
497
|
MANORA
|
MH-32-007-044-001/455
(INZORI)
|
1832007000NRG24220220240188482
|
22/02/2024
|
sunita arun sonane
|
1832007WL021412
|
sunita arun sonane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806742
|
|
SUNITA ARUN SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
498
|
MANORA
|
MH-32-007-044-001/469
(INZORI)
|
1832007000NRG24220220240188484
|
22/02/2024
|
sharda prakash halde
|
1832007WL021412
|
sharda prakash halde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808782
|
|
SHARDA PRAKASH HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
499
|
MANORA
|
MH-32-007-044-001/472
(INZORI)
|
1832007000NRG24220220240188383
|
22/02/2024
|
lalit vasudev halade
|
1832007WL021400
|
lalit vasudev halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806696
|
|
MR LALIT WASUDEO HALADE
|
STATE BANK OF INDIA(508548)
|
|
500
|
MANORA
|
MH-32-007-044-001/501
(INZORI)
|
1832007000NRG24220220240188354
|
22/02/2024
|
vishanu vitthal dhore
|
1832007WL021395
|
vishanu vitthal dhore
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806704
|
|
VISHNU VITTHAL DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
501
|
MANORA
|
MH-32-007-044-001/507
(INZORI)
|
1832007000NRG24220220240188450
|
22/02/2024
|
parjola rameshor joshi
|
1832007WL021408
|
parjola rameshor joshi
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804865
|
|
PRAJWAL RAMESHRAO JOSHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
502
|
MANORA
|
MH-32-007-044-001/516
(INZORI)
|
1832007000NRG24220220240188369
|
22/02/2024
|
manish sukhadevrao ingole
|
1832007WL021398
|
manish sukhadevrao ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806715
|
|
MANISH SUKHADEO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
503
|
MANORA
|
MH-32-007-044-001/516
(INZORI)
|
1832007000NRG24220220240188370
|
22/02/2024
|
sulochana manish ingole
|
1832007WL021398
|
sulochana manish ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806748
|
|
SULOCHANA MANISH INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
MANORA
|
MH-32-007-044-001/517
(INZORI)
|
1832007000NRG24220220240188550
|
22/02/2024
|
Anil Shriram Ingle
|
1832007WL021418
|
Anil Shriram Ingle
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804864
|
|
ANIL SHRIRAM INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
505
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24220220240188490
|
22/02/2024
|
Parasram Vaman Pawar
|
1832007WL021412
|
Parasram Vaman Pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806741
|
|
MR PARASRAM WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANORA
|
MH-32-007-044-001/641
(INZORI)
|
1832007000NRG24220220240188538
|
22/02/2024
|
Eknath Kashiram Borkar
|
1832007WL021417
|
Eknath Kashiram Borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806713
|
|
EKNATH KASHIRAM BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
507
|
MANORA
|
MH-32-007-044-001/641
(INZORI)
|
1832007000NRG24220220240188539
|
22/02/2024
|
Sangita Eknath Borkar
|
1832007WL021417
|
Sangita Eknath Borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806714
|
|
SANGITA EKNATH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
508
|
MANORA
|
MH-32-007-044-001/657
(INZORI)
|
1832007000NRG24220220240188393
|
22/02/2024
|
Indira Gajanan Raut
|
1832007WL021401
|
Indira Gajanan Raut
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804818
|
|
MR GAJANAN MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
509
|
MANORA
|
MH-32-007-044-001/720
(INZORI)
|
1832007000NRG24220220240188396
|
22/02/2024
|
Sridhar Maroti Shamsundar
|
1832007WL021401
|
Sridhar Maroti Shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804846
|
|
MR SHRIDHAR MAROTI SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
MANORA
|
MH-32-007-044-001/769
(INZORI)
|
1832007000NRG24220220240188506
|
22/02/2024
|
Radhika Ramesh Alate
|
1832007WL021413
|
Radhika Ramesh Alate
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806633
|
|
MS RADHIKA RAMESH ALATE
|
STATE BANK OF INDIA(508548)
|
|
511
|
MANORA
|
MH-32-007-044-001/769
(INZORI)
|
1832007000NRG24220220240188505
|
22/02/2024
|
ramesh Digambar Alate
|
1832007WL021413
|
ramesh Digambar Alate
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806632
|
|
MR RAMESH DIGAMBAR ALATE
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANORA
|
MH-32-007-044-001/777
(INZORI)
|
1832007000NRG24220220240188494
|
22/02/2024
|
nandkishor ramkrusna rathod
|
1832007WL021412
|
nandkishor ramkrusna rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806564
|
|
NANDKISHOR RAMKRUSHNA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
MANORA
|
MH-32-007-044-001/866
(INZORI)
|
1832007000NRG24220220240188476
|
22/02/2024
|
RAM TULASHIRAM SHINDE
|
1832007WL021411
|
RAM TULASHIRAM SHINDE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804822
|
|
RAM TULSHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
514
|
MANORA
|
MH-32-007-044-001/93
(INZORI)
|
1832007000NRG24220220240188326
|
22/02/2024
|
gopal madhukar dhakulkar
|
1832007WL021392
|
gopal madhukar dhakulkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808728
|
|
GOPAL MADHUKARRAO DHAKULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
515
|
MANORA
|
MH-32-007-044-001/960
(INZORI)
|
1832007000NRG24220220240188426
|
22/02/2024
|
mohsin beg mirga
|
1832007WL021405
|
mohsin beg mirga
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806566
|
|
MOHSIN BAIG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MANORA
|
MH-32-007-044-002/1
(INZORI)
|
1832007000NRG24220220240188518
|
22/02/2024
|
madan baliram hatkar
|
1832007WL021415
|
madan baliram hatkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806829
|
|
MR MADAN BALIRAM HATKAR
|
STATE BANK OF INDIA(508548)
|
|
517
|
MANORA
|
MH-32-007-044-002/1052
(INZORI)
|
1832007000NRG24220220240188402
|
22/02/2024
|
Suresh Kisan Gavhane
|
1832007WL021402
|
Suresh Kisan Gavhane
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806755
|
|
SURESH KISAN GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
MANORA
|
MH-32-007-044-002/1053
(INZORI)
|
1832007000NRG24220220240188328
|
22/02/2024
|
Kishor Vitthal Rokde
|
1832007WL021393
|
Kishor Vitthal Rokde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804821
|
|
MR KISHOR VITHAL ROKADE
|
STATE BANK OF INDIA(508548)
|
|
519
|
MANORA
|
MH-32-007-044-002/1122
(INZORI)
|
1832007000NRG24220220240188195
|
22/02/2024
|
Shaikh Ansar Shaikh Hasan
|
1832007WL021378
|
Shaikh Ansar Shaikh Hasan
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806583
|
|
MOHAMMED SHAIK ANSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
MANORA
|
MH-32-007-044-002/2
(INZORI)
|
1832007000NRG24220220240188427
|
22/02/2024
|
akilabi nabib pathan
|
1832007WL021405
|
akilabi nabib pathan
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806725
|
|
AKLIMABI J BABUKHA UMBARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
521
|
MANORA
|
MH-32-007-044-002/20
(INZORI)
|
1832007000NRG24220220240188519
|
22/02/2024
|
shek aalim shek salam
|
1832007WL021415
|
shek aalim shek salam
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808841
|
|
SK AKIL
|
HDFC BANK LTD(607152)
|
|
522
|
MANORA
|
MH-32-007-044-002/35
(INZORI)
|
1832007000NRG24220220240188330
|
22/02/2024
|
gajanan dyanoba gawande
|
1832007WL021393
|
gajanan dyanoba gawande
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808843
|
|
MR GAJANAN DNYANOBA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
523
|
MANORA
|
MH-32-007-044-002/36
(INZORI)
|
1832007000NRG24220220240188331
|
22/02/2024
|
nandu narayan rokade
|
1832007WL021393
|
nandu narayan rokade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808844
|
|
NANDU NARAYAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
524
|
MANORA
|
MH-32-007-044-002/45
(INZORI)
|
1832007000NRG24220220240188417
|
22/02/2024
|
VISHNU BHIMRAO DERE
|
1832007WL021404
|
VISHNU BHIMRAO DERE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808892
|
|
VISHNU BHIMRAO DERE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
525
|
MANORA
|
MH-32-007-044-002/48
(INZORI)
|
1832007000NRG24220220240188332
|
22/02/2024
|
Adinath Pundalik Lahare
|
1832007WL021393
|
Adinath Pundalik Lahare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808845
|
|
ADINATH PUNDLIK LAHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
526
|
MANORA
|
MH-32-007-044-002/54
(INZORI)
|
1832007000NRG24220220240188406
|
22/02/2024
|
prakash namdev lahore
|
1832007WL021402
|
prakash namdev lahore
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808754
|
|
LAHORE PRAKASH NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
527
|
MANORA
|
MH-32-007-044-002/54
(INZORI)
|
1832007000NRG24220220240188407
|
22/02/2024
|
vanmala prakash lahore
|
1832007WL021402
|
vanmala prakash lahore
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808846
|
|
VANMALA PRAKASH LAHORE KARANJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
528
|
MANORA
|
MH-32-007-044-002/548
(INZORI)
|
1832007000NRG24220220240188410
|
22/02/2024
|
Varsha Pradip Gayakwad
|
1832007WL021403
|
Varsha Pradip Gayakwad
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806749
|
|
VARSHA PITA RAMCHANDRA INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
529
|
MANORA
|
MH-32-007-044-002/55
(INZORI)
|
1832007000NRG24220220240188408
|
22/02/2024
|
gajanan govindrao lahore
|
1832007WL021402
|
gajanan govindrao lahore
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808847
|
|
LAHORE GAJANAN GOVINDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
530
|
MANORA
|
MH-32-007-044-002/551
(INZORI)
|
1832007000NRG24220220240188026
|
22/02/2024
|
Kamal Sheshrao Savant
|
1832007WL021369
|
Kamal Sheshrao Savant
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806747
|
|
MR SHESHRAO RAMKRUSHNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
531
|
MANORA
|
MH-32-007-044-002/552
(INZORI)
|
1832007000NRG24220220240188197
|
22/02/2024
|
Shekh Muktar Shekhn Mustak
|
1832007WL021378
|
Shekh Muktar Shekhn Mustak
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806759
|
|
SHEKH MUKTAR SHEKH MUSHTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
MANORA
|
MH-32-007-044-002/552
(INZORI)
|
1832007000NRG24220220240188196
|
22/02/2024
|
Tayara Bi Shekh Mustak
|
1832007WL021378
|
Tayara Bi Shekh Mustak
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806731
|
|
MRS TAYARABI SHEKH MUSTAK
|
STATE BANK OF INDIA(508548)
|
|
533
|
MANORA
|
MH-32-007-044-002/563
(INZORI)
|
1832007000NRG24220220240188198
|
22/02/2024
|
shekh ijaj shekh nabi
|
1832007WL021378
|
shekh ijaj shekh nabi
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806737
|
|
MR SHEIKH EJAJ SHEIKH NABI
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANORA
|
MH-32-007-044-002/565
(INZORI)
|
1832007000NRG24220220240188200
|
22/02/2024
|
rijwana bi shekh ygunus
|
1832007WL021378
|
rijwana bi shekh ygunus
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806579
|
|
MR SHEKH UNIS SHEKH NABI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MANORA
|
MH-32-007-044-002/565
(INZORI)
|
1832007000NRG24220220240188199
|
22/02/2024
|
shekh yunus shekh nabi
|
1832007WL021378
|
shekh yunus shekh nabi
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806578
|
|
MR SHEKH UNIS SHEKH NABI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANORA
|
MH-32-007-044-002/569
(INZORI)
|
1832007000NRG24220220240188409
|
22/02/2024
|
Pralhad Namdevrao Lahore
|
1832007WL021402
|
Pralhad Namdevrao Lahore
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806952
|
|
MR PRALHAD NAMDEVRAO LAHORE
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANORA
|
MH-32-007-044-002/573
(INZORI)
|
1832007000NRG24220220240188419
|
22/02/2024
|
namdev hemant gavande
|
1832007WL021404
|
namdev hemant gavande
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806969
|
|
MR NAMDEO HEMANT GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANORA
|
MH-32-007-044-002/576
(INZORI)
|
1832007000NRG24220220240188421
|
22/02/2024
|
Baban Govinda Wankhade
|
1832007WL021404
|
Baban Govinda Wankhade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804926
|
|
MR BABAN GOVINDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
539
|
MANORA
|
MH-32-007-044-002/59
(INZORI)
|
1832007000NRG24220220240188412
|
22/02/2024
|
antkal ramchndar engole
|
1832007WL021403
|
antkal ramchndar engole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806767
|
|
ANTAKALA RAMCHANDR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
540
|
MANORA
|
MH-32-007-044-002/59
(INZORI)
|
1832007000NRG24220220240188411
|
22/02/2024
|
ramchandar babarav engole
|
1832007WL021403
|
ramchandar babarav engole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804900
|
|
RAMCHANDRA BABARAO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
541
|
MANORA
|
MH-32-007-044-002/61
(INZORI)
|
1832007000NRG24220220240188413
|
22/02/2024
|
ravindra anandrao mahure
|
1832007WL021403
|
ravindra anandrao mahure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806771
|
|
MR RAVINDRA ANANDRAO MAHURE
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANORA
|
MH-32-007-044-002/62
(INZORI)
|
1832007000NRG24220220240188414
|
22/02/2024
|
Murlidhar Anandrao Mahure
|
1832007WL021403
|
Murlidhar Anandrao Mahure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806585
|
|
MR MURALIDHAR ANANDRAO MAHURE
|
STATE BANK OF INDIA(508548)
|
|
543
|
MANORA
|
MH-32-007-044-002/63
(INZORI)
|
1832007000NRG24220220240188375
|
22/02/2024
|
shahida bi bismilla kha
|
1832007WL021399
|
shahida bi bismilla kha
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806756
|
|
shahida bi bismilla kha
|
INDUSIND BANK(607189)
|
|
544
|
MANORA
|
MH-32-007-044-002/699
(INZORI)
|
1832007000NRG24220220240188416
|
22/02/2024
|
Vimal Pandurang Belkhede
|
1832007WL021403
|
Vimal Pandurang Belkhede
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804893
|
|
MR PANDURANG DOMAJI BELKHEDE
|
STATE BANK OF INDIA(508548)
|
|
545
|
MANORA
|
MH-32-007-044-002/705
(INZORI)
|
1832007000NRG24220220240188376
|
22/02/2024
|
Bhagyesh Dayaram Khandare
|
1832007WL021399
|
Bhagyesh Dayaram Khandare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806760
|
|
BHAGESH DAYARAM KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
MANORA
|
MH-32-007-044-002/709
(INZORI)
|
1832007000NRG24220220240188201
|
22/02/2024
|
aftar mushtak shekh
|
1832007WL021378
|
aftar mushtak shekh
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806751
|
|
AFATR MUSHTAK SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MANORA
|
MH-32-007-044-002/709
(INZORI)
|
1832007000NRG24220220240188202
|
22/02/2024
|
Seinas Parveen Shaekh Aukttar
|
1832007WL021378
|
Seinas Parveen Shaekh Aukttar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806631
|
|
SeinasParveen Shekh Aukttar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
548
|
MANORA
|
MH-32-007-044-002/792
(INZORI)
|
1832007000NRG24220220240188027
|
22/02/2024
|
santosh jayram sarode
|
1832007WL021369
|
santosh jayram sarode
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806582
|
|
SARODE SANTOSH JAIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
549
|
MANORA
|
MH-32-007-044-002/826
(INZORI)
|
1832007000NRG24220220240188430
|
22/02/2024
|
jaharudabi ishail baig mirza
|
1832007WL021405
|
jaharudabi ishail baig mirza
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806563
|
|
MRS JAMARUDABI ISMAIL BAIG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
550
|
MANORA
|
MH-32-007-044-002/832
(INZORI)
|
1832007000NRG24220220240188333
|
22/02/2024
|
BABAN RAMCHANDRA GAWANDE
|
1832007WL021393
|
BABAN RAMCHANDRA GAWANDE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806575
|
|
BABAN RAMACHANDR GAWANDE
|
HDFC BANK LTD(607152)
|
|
551
|
MANORA
|
MH-32-007-055-001/1117
(KUPTA)
|
1832007000NRG24220220240187251
|
22/02/2024
|
Ram Balasaheb Deshmukh
|
1832007WL021291
|
Ram Balasaheb Deshmukh
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806638
|
|
RAM BALASAHEB DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
552
|
MANORA
|
MH-32-007-004-001/110
(AJANI)
|
1832007000NRG24220220240187653
|
22/02/2024
|
KANTABAI SHIVDAS MASKE
|
1832007WL021333
|
KANTABAI SHIVDAS MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806862
|
|
KANTABAI SHIVDAS MHASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
553
|
MANORA
|
MH-32-007-004-001/111
(AJANI)
|
1832007000NRG24220220240187700
|
22/02/2024
|
Baban Shankar Choudhari
|
1832007WL021337
|
Baban Shankar Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806761
|
|
BABAN SHANKAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
554
|
MANORA
|
MH-32-007-004-001/111
(AJANI)
|
1832007000NRG24220220240187701
|
22/02/2024
|
NIrmala Baban Choudhari
|
1832007WL021337
|
NIrmala Baban Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806850
|
|
NIRMALA BABAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
555
|
MANORA
|
MH-32-007-004-001/168
(AJANI)
|
1832007000NRG24220220240187667
|
22/02/2024
|
Gopal Ramdas Gavande
|
1832007WL021334
|
Gopal Ramdas Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804843
|
|
GOPAL RAMDAS GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MANORA
|
MH-32-007-004-001/168
(AJANI)
|
1832007000NRG24220220240187666
|
22/02/2024
|
Ramdas Khanduji Gavande
|
1832007WL021334
|
Ramdas Khanduji Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804833
|
|
RAMDAS KHANDEUI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
557
|
MANORA
|
MH-32-007-004-001/25
(AJANI)
|
1832007000NRG24220220240187654
|
22/02/2024
|
Atamaram Raghoji Paradhi
|
1832007WL021333
|
Atamaram Raghoji Paradhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806876
|
|
ATMARAM RAGHOJI PARDHI AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
558
|
MANORA
|
MH-32-007-004-001/28
(AJANI)
|
1832007000NRG24220220240187679
|
22/02/2024
|
Anita Chandu Satpute
|
1832007WL021335
|
Anita Chandu Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806859
|
|
ANITA CHANDU SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
559
|
MANORA
|
MH-32-007-004-001/28
(AJANI)
|
1832007000NRG24220220240187678
|
22/02/2024
|
Chandu Bhaurao Satpute
|
1832007WL021335
|
Chandu Bhaurao Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804839
|
|
CHANDU BHAURAO SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
560
|
MANORA
|
MH-32-007-004-001/44
(AJANI)
|
1832007000NRG24220220240187712
|
22/02/2024
|
Bebi Baban Gharmode
|
1832007WL021338
|
Bebi Baban Gharmode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806869
|
|
BEBI BABAN GHARMODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
561
|
MANORA
|
MH-32-007-004-001/513
(AJANI)
|
1832007000NRG24220220240187680
|
22/02/2024
|
babarao govinda gawande
|
1832007WL021335
|
babarao govinda gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804837
|
|
BABARAO GOVINDA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
562
|
MANORA
|
MH-32-007-004-001/521
(AJANI)
|
1832007000NRG24220220240187682
|
22/02/2024
|
gajanan murlidhar uaphydhe
|
1832007WL021335
|
gajanan murlidhar uaphydhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806827
|
|
GAJANAN MURLIDHAR UPADHYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
563
|
MANORA
|
MH-32-007-004-001/529
(AJANI)
|
1832007000NRG24220220240187713
|
22/02/2024
|
SUREKHA VIJAY CHIPADE
|
1832007WL021338
|
SUREKHA VIJAY CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806856
|
|
SUREKHA VIJAY CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
564
|
MANORA
|
MH-32-007-004-001/530
(AJANI)
|
1832007000NRG24220220240187715
|
22/02/2024
|
MAJULA KISHOR CHIPADE
|
1832007WL021338
|
MAJULA KISHOR CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804914
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
565
|
MANORA
|
MH-32-007-004-001/532
(AJANI)
|
1832007000NRG24220220240187718
|
22/02/2024
|
RUSHALI SUDHAKAR CHIPADE
|
1832007WL021338
|
RUSHALI SUDHAKAR CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804835
|
|
VRISHALI SUDHAKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
566
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24220220240187720
|
22/02/2024
|
SAVITA SANJAY CHIPADE
|
1832007WL021338
|
SAVITA SANJAY CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806855
|
|
SAVITA SANJAY CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
567
|
MANORA
|
MH-32-007-004-001/540
(AJANI)
|
1832007000NRG24220220240187660
|
22/02/2024
|
PRAFUL SADASIV GAWANDE
|
1832007WL021333
|
PRAFUL SADASIV GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806863
|
|
PRAFUL SADASHIV GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
MANORA
|
MH-32-007-004-001/564
(AJANI)
|
1832007000NRG24220220240187683
|
22/02/2024
|
annada vitthal gujate
|
1832007WL021335
|
annada vitthal gujate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806870
|
|
Mr. ANAND VITTHALRAO GUNJATE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
MANORA
|
MH-32-007-004-001/564
(AJANI)
|
1832007000NRG24220220240187684
|
22/02/2024
|
varsha aananda gujate
|
1832007WL021335
|
varsha aananda gujate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806864
|
|
MISS VARSHA ANATA GUNGJATE
|
STATE BANK OF INDIA(508548)
|
|
570
|
MANORA
|
MH-32-007-004-001/575
(AJANI)
|
1832007000NRG24220220240187725
|
22/02/2024
|
Sunita Dnyaneshwar Thakare
|
1832007WL021339
|
Sunita Dnyaneshwar Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804844
|
|
SUNITA DNYANESHWAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
571
|
MANORA
|
MH-32-007-004-001/580
(AJANI)
|
1832007000NRG24220220240187705
|
22/02/2024
|
Meena Nilesh Choudhari
|
1832007WL021337
|
Meena Nilesh Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806851
|
|
MINA NILESH CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
MANORA
|
MH-32-007-004-001/580
(AJANI)
|
1832007000NRG24220220240187704
|
22/02/2024
|
Nilesh Nilkhant Choudhari
|
1832007WL021337
|
Nilesh Nilkhant Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806848
|
|
NILESH NIKHANTH CHAUDARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
573
|
MANORA
|
MH-32-007-004-001/582
(AJANI)
|
1832007000NRG24220220240187668
|
22/02/2024
|
rajkiran ramesh vevyhare
|
1832007WL021334
|
rajkiran ramesh vevyhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806853
|
|
MR RAJKIRAN RAMESH VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
574
|
MANORA
|
MH-32-007-004-001/584
(AJANI)
|
1832007000NRG24220220240187685
|
22/02/2024
|
mangla santosh sarde
|
1832007WL021335
|
mangla santosh sarde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806854
|
|
MANGALA SANTOSH SARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
575
|
MANORA
|
MH-32-007-004-001/591
(AJANI)
|
1832007000NRG24220220240187686
|
22/02/2024
|
parynka nandu gavande
|
1832007WL021335
|
parynka nandu gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804842
|
|
PRIYANKA NANDKISHOR GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
576
|
MANORA
|
MH-32-007-004-001/602
(AJANI)
|
1832007000NRG24220220240187661
|
22/02/2024
|
kusum lakshman gavande
|
1832007WL021333
|
kusum lakshman gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804834
|
|
KUSUM LAXMAN GAWANDE AJNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
577
|
MANORA
|
MH-32-007-004-001/602
(AJANI)
|
1832007000NRG24220220240187662
|
22/02/2024
|
sachin lakshman gavande
|
1832007WL021333
|
sachin lakshman gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806849
|
|
SACHIN LAXMAN GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MANORA
|
MH-32-007-004-001/602
(AJANI)
|
1832007000NRG24220220240187670
|
22/02/2024
|
Vishal Laxman Gavnde
|
1832007WL021334
|
Vishal Laxman Gavnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806866
|
|
VISHAL LAXMANRAV GAVNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
MANORA
|
MH-32-007-004-001/603
(AJANI)
|
1832007000NRG24220220240187696
|
22/02/2024
|
nandu awdhut chipade
|
1832007WL021336
|
nandu awdhut chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804841
|
|
NANDU AVDHUT CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
580
|
MANORA
|
MH-32-007-004-001/603
(AJANI)
|
1832007000NRG24220220240187697
|
22/02/2024
|
surekha nandkishor chipade
|
1832007WL021336
|
surekha nandkishor chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806868
|
|
SUREKHA NANDKISHOR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
581
|
MANORA
|
MH-32-007-004-001/605
(AJANI)
|
1832007000NRG24220220240187706
|
22/02/2024
|
SUMITRA TULASHIRAM CHOUDHARI
|
1832007WL021337
|
SUMITRA TULASHIRAM CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806877
|
|
SUMITRA TULSHIRAM CHAUDHARI AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
582
|
MANORA
|
MH-32-007-004-001/61
(AJANI)
|
1832007000NRG24220220240187663
|
22/02/2024
|
champat shriram tharakade
|
1832007WL021333
|
champat shriram tharakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804845
|
|
CHAMPAT SHRIRAM THARKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
583
|
MANORA
|
MH-32-007-004-001/61
(AJANI)
|
1832007000NRG24220220240187664
|
22/02/2024
|
manda champat tharakade
|
1832007WL021333
|
manda champat tharakade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806860
|
|
MANDA CHAMPAT THARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
584
|
MANORA
|
MH-32-007-004-001/623
(AJANI)
|
1832007000NRG24220220240187727
|
22/02/2024
|
RAJANI SANDIP THAKARE
|
1832007WL021339
|
RAJANI SANDIP THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806867
|
|
RAJANI SANDIP THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
585
|
MANORA
|
MH-32-007-004-001/623
(AJANI)
|
1832007000NRG24220220240187726
|
22/02/2024
|
SANDIP JAGADEO THAKARE
|
1832007WL021339
|
SANDIP JAGADEO THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806723
|
|
SANDIP JAGDEV THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
586
|
MANORA
|
MH-32-007-004-001/626
(AJANI)
|
1832007000NRG24220220240187671
|
22/02/2024
|
sahebrao panjabrao thakare
|
1832007WL021334
|
sahebrao panjabrao thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804840
|
|
SHAHEBRAO PANJABRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
587
|
MANORA
|
MH-32-007-004-001/65
(AJANI)
|
1832007000NRG24220220240187708
|
22/02/2024
|
KALPANA VINOD CHOUDHARI
|
1832007WL021337
|
KALPANA VINOD CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806852
|
|
KALPANA VINOD CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
588
|
MANORA
|
MH-32-007-004-001/65
(AJANI)
|
1832007000NRG24220220240187707
|
22/02/2024
|
VINOD PRAVESH CHOUDHARI
|
1832007WL021337
|
VINOD PRAVESH CHOUDHARI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804838
|
|
VINOD PRAVESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
589
|
MANORA
|
MH-32-007-004-001/652
(AJANI)
|
1832007000NRG24220220240187672
|
22/02/2024
|
kamala Jagdev Raut
|
1832007WL021334
|
kamala Jagdev Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804915
|
|
KAMALA JAGDEV RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
590
|
MANORA
|
MH-32-007-004-001/653
(AJANI)
|
1832007000NRG24220220240187723
|
22/02/2024
|
Prabhakar Santoshrav Gavande
|
1832007WL021338
|
Prabhakar Santoshrav Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806858
|
|
PRABHAKAR SANTOSHRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
591
|
MANORA
|
MH-32-007-004-001/654
(AJANI)
|
1832007000NRG24220220240187673
|
22/02/2024
|
Nilesh Nivruti Raut
|
1832007WL021334
|
Nilesh Nivruti Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806865
|
|
NILESH NIVRUTI RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
592
|
MANORA
|
MH-32-007-004-001/656
(AJANI)
|
1832007000NRG24220220240187728
|
22/02/2024
|
Manoj Santosh Gawande
|
1832007WL021339
|
Manoj Santosh Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806857
|
|
MANOJ SANTOSH GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
593
|
MANORA
|
MH-32-007-004-001/656
(AJANI)
|
1832007000NRG24220220240187729
|
22/02/2024
|
Nikita Manoj Gawande
|
1832007WL021339
|
Nikita Manoj Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806871
|
|
NIKITA MANOJ GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
MANORA
|
MH-32-007-004-001/658
(AJANI)
|
1832007000NRG24220220240187730
|
22/02/2024
|
Aashish Gajanan Thakre
|
1832007WL021339
|
Aashish Gajanan Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806861
|
|
AASHISH GAJANAN THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
MANORA
|
MH-32-007-004-001/92
(AJANI)
|
1832007000NRG24220220240187687
|
22/02/2024
|
SHANKAR SAWANTA SARADE
|
1832007WL021335
|
SHANKAR SAWANTA SARADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804836
|
|
SHANKAR VASANTA SARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
596
|
MANORA
|
MH-32-007-044-001/108
(INZORI)
|
1832007000NRG24220220240188378
|
22/02/2024
|
kalpana pundlik khanapure
|
1832007WL021400
|
kalpana pundlik khanapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806644
|
|
MISS KALPANA PUNDALIK KHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
597
|
MANORA
|
MH-32-007-044-001/108
(INZORI)
|
1832007000NRG24220220240188377
|
22/02/2024
|
pundlik natthuji khanapure
|
1832007WL021400
|
pundlik natthuji khanapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808882
|
|
PUNDALIK NATHU KHANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
598
|
MANORA
|
MH-32-007-044-001/1104
(INZORI)
|
1832007000NRG24220220240188444
|
22/02/2024
|
jyoti sunil raut
|
1832007WL021408
|
jyoti sunil raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806762
|
|
JYOTI SUNIL RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
599
|
MANORA
|
MH-32-007-044-001/1105
(INZORI)
|
1832007000NRG24220220240188445
|
22/02/2024
|
sangita sunil raut
|
1832007WL021408
|
sangita sunil raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806899
|
|
SANGITA SUSHIL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
MANORA
|
MH-32-007-044-001/159
(INZORI)
|
1832007000NRG24220220240188542
|
22/02/2024
|
dilip narayan tayade
|
1832007WL021418
|
dilip narayan tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806648
|
|
DILIP NARAYAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
601
|
MANORA
|
MH-32-007-044-001/159
(INZORI)
|
1832007000NRG24220220240188543
|
22/02/2024
|
rakhabai dilip tayade
|
1832007WL021418
|
rakhabai dilip tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806649
|
|
REKHA DILIP TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
602
|
MANORA
|
MH-32-007-044-001/173
(INZORI)
|
1832007000NRG24220220240188349
|
22/02/2024
|
ANURADHA SUDARSHAN KSHIRSAGAR
|
1832007WL021395
|
ANURADHA SUDARSHAN KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806920
|
|
ANURADHA SUDARSHN KSHIRSAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
603
|
MANORA
|
MH-32-007-044-001/173
(INZORI)
|
1832007000NRG24220220240188348
|
22/02/2024
|
SUDARSHAN GOVINDRAO KSHIRSAGAR
|
1832007WL021395
|
SUDARSHAN GOVINDRAO KSHIRSAGAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806743
|
|
SUDARSHAN GOVINDARAO KSHIRSAGA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
604
|
MANORA
|
MH-32-007-044-001/177
(INZORI)
|
1832007000NRG24220220240188351
|
22/02/2024
|
niramalabai raghunatha kale
|
1832007WL021395
|
niramalabai raghunatha kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806651
|
|
NIRMALA RAGHUNATH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
605
|
MANORA
|
MH-32-007-044-001/193
(INZORI)
|
1832007000NRG24220220240188446
|
22/02/2024
|
sandip subhash rathod
|
1832007WL021408
|
sandip subhash rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806650
|
|
SANDIP SUBHASH RATHOD INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
606
|
MANORA
|
MH-32-007-044-001/213
(INZORI)
|
1832007000NRG24220220240188544
|
22/02/2024
|
Pradip Nathhuji Raut
|
1832007WL021418
|
Pradip Nathhuji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806887
|
|
PRADIP NATHUJI RAUT INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
607
|
MANORA
|
MH-32-007-044-001/233
(INZORI)
|
1832007000NRG24220220240188531
|
22/02/2024
|
Tulshiram Bhagwan Ingale
|
1832007WL021417
|
Tulshiram Bhagwan Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808874
|
|
TULSIRAM BHAGWAN INGALE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
608
|
MANORA
|
MH-32-007-044-001/253
(INZORI)
|
1832007000NRG24220220240188546
|
22/02/2024
|
Shubhangi Dnyaneshwar Ingale
|
1832007WL021418
|
Shubhangi Dnyaneshwar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808866
|
|
SHUBHANGI DNYANESHWAR INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
609
|
MANORA
|
MH-32-007-044-001/269
(INZORI)
|
1832007000NRG24220220240188447
|
22/02/2024
|
kisan laxaman rathod
|
1832007WL021408
|
kisan laxaman rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806646
|
|
KIRAN LAXMAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
610
|
MANORA
|
MH-32-007-044-001/269
(INZORI)
|
1832007000NRG24220220240188448
|
22/02/2024
|
sonal kisan rathod
|
1832007WL021408
|
sonal kisan rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806647
|
|
SONU KIRAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
611
|
MANORA
|
MH-32-007-044-001/286
(INZORI)
|
1832007000NRG24220220240188449
|
22/02/2024
|
SURESH SRIRAM RAUT
|
1832007WL021408
|
SURESH SRIRAM RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808756
|
|
SURESH SHRIRAM RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
612
|
MANORA
|
MH-32-007-044-001/289
(INZORI)
|
1832007000NRG24220220240188456
|
22/02/2024
|
BHIMRAO NAMDEO DHOK
|
1832007WL021409
|
BHIMRAO NAMDEO DHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806896
|
|
BHIMRAO NAMDEV DHOK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
613
|
MANORA
|
MH-32-007-044-001/289
(INZORI)
|
1832007000NRG24220220240188457
|
22/02/2024
|
MANGALA BHIMRAO DHOK
|
1832007WL021409
|
MANGALA BHIMRAO DHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806895
|
|
MANGALABAI BHIMRAO DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
614
|
MANORA
|
MH-32-007-044-001/289
(INZORI)
|
1832007000NRG24220220240188459
|
22/02/2024
|
RANJANA YOGIRAJ DHOK
|
1832007WL021409
|
RANJANA YOGIRAJ DHOK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806907
|
|
RANJANA YOGIRAJ DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
615
|
MANORA
|
MH-32-007-044-001/296
(INZORI)
|
1832007000NRG24220220240188562
|
22/02/2024
|
chetan shrikrushana gawande
|
1832007WL021421
|
chetan shrikrushana gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806893
|
|
CHETAN SHRIKRUSHNA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
616
|
MANORA
|
MH-32-007-044-001/300
(INZORI)
|
1832007000NRG24220220240188367
|
22/02/2024
|
alka radhesham halde
|
1832007WL021398
|
alka radhesham halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806911
|
|
ALKA RADHESHYAM HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
617
|
MANORA
|
MH-32-007-044-001/318
(INZORI)
|
1832007000NRG24220220240188466
|
22/02/2024
|
kailas avadhut dhok
|
1832007WL021410
|
kailas avadhut dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808729
|
|
KAILASH AWADHOOT DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
618
|
MANORA
|
MH-32-007-044-001/322
(INZORI)
|
1832007000NRG24220220240188556
|
22/02/2024
|
MADHURI PANDIT RATHOD
|
1832007WL021420
|
MADHURI PANDIT RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806892
|
|
MADHURI PANDIT RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
619
|
MANORA
|
MH-32-007-044-001/347
(INZORI)
|
1832007000NRG24220220240188389
|
22/02/2024
|
mamta tukaram bhojapure
|
1832007WL021401
|
mamta tukaram bhojapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806916
|
|
MAMTA TUKARAM BHOJAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
620
|
MANORA
|
MH-32-007-044-001/347
(INZORI)
|
1832007000NRG24220220240188388
|
22/02/2024
|
tukaram uttam bhojapure
|
1832007WL021401
|
tukaram uttam bhojapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806692
|
|
BHOJIPURE TUKARAM UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
621
|
MANORA
|
MH-32-007-044-001/357
(INZORI)
|
1832007000NRG24220220240188558
|
22/02/2024
|
manoj shivlal rathod
|
1832007WL021420
|
manoj shivlal rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806888
|
|
MANOJ SHIVLAL RATHOD INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
MANORA
|
MH-32-007-044-001/406
(INZORI)
|
1832007000NRG24220220240188533
|
22/02/2024
|
uma khushal ingale
|
1832007WL021417
|
uma khushal ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806925
|
|
UMA KHUSHAL INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
MANORA
|
MH-32-007-044-001/409
(INZORI)
|
1832007000NRG24220220240188499
|
22/02/2024
|
chandrabhan maroti laiber
|
1832007WL021413
|
chandrabhan maroti laiber
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806653
|
|
CHANDRABHAN MAROTI LAIBER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
624
|
MANORA
|
MH-32-007-044-001/412
(INZORI)
|
1832007000NRG24220220240188565
|
22/02/2024
|
Ganesh janardhan makode
|
1832007WL021421
|
Ganesh janardhan makode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806889
|
|
GANESH JANARDHAN MAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
MANORA
|
MH-32-007-044-001/415
(INZORI)
|
1832007000NRG24220220240188502
|
22/02/2024
|
JAYASHRI PRASHANT BHADALE
|
1832007WL021413
|
JAYASHRI PRASHANT BHADALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806927
|
|
MRS JAYASHRI PRASHANT BHADALE
|
STATE BANK OF INDIA(508548)
|
|
626
|
MANORA
|
MH-32-007-044-001/432
(INZORI)
|
1832007000NRG24220220240188352
|
22/02/2024
|
Gajanan Motiram Dhok
|
1832007WL021395
|
Gajanan Motiram Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808761
|
|
GAJANAN MOTIRAM DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
MANORA
|
MH-32-007-044-001/434
(INZORI)
|
1832007000NRG24220220240188547
|
22/02/2024
|
devnand ramesh engle
|
1832007WL021418
|
devnand ramesh engle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808863
|
|
DEVANAND RAMESH INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
628
|
MANORA
|
MH-32-007-044-001/434
(INZORI)
|
1832007000NRG24220220240188548
|
22/02/2024
|
SHITAL DEVANAND INGALE
|
1832007WL021418
|
SHITAL DEVANAND INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808864
|
|
SHITAL DEVANAND INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
629
|
MANORA
|
MH-32-007-044-001/437
(INZORI)
|
1832007000NRG24220220240188567
|
22/02/2024
|
kavita rajendra jatale
|
1832007WL021421
|
kavita rajendra jatale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806643
|
|
KAVITA RAJENDRA JATALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
630
|
MANORA
|
MH-32-007-044-001/469
(INZORI)
|
1832007000NRG24220220240188483
|
22/02/2024
|
Prakash Kisan halade
|
1832007WL021412
|
Prakash Kisan halade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806568
|
|
MR PRAKASH KISAN HALADE
|
STATE BANK OF INDIA(508548)
|
|
631
|
MANORA
|
MH-32-007-044-001/469
(INZORI)
|
1832007000NRG24220220240188485
|
22/02/2024
|
shilpa dipak halade
|
1832007WL021412
|
shilpa dipak halade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808860
|
|
SHILPA DIPAK HALADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
632
|
MANORA
|
MH-32-007-044-001/470
(INZORI)
|
1832007000NRG24220220240188322
|
22/02/2024
|
devanan raghunath halde
|
1832007WL021392
|
devanan raghunath halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808803
|
|
DEVANAND RAGHUNATH HALDE
|
AXIS BANK(607153)
|
|
633
|
MANORA
|
MH-32-007-044-001/472
(INZORI)
|
1832007000NRG24220220240188384
|
22/02/2024
|
HEMLATA LALIT HALDE
|
1832007WL021400
|
HEMLATA LALIT HALDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806913
|
|
HEMLATA LALIT HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
634
|
MANORA
|
MH-32-007-044-001/490
(INZORI)
|
1832007000NRG24220220240188549
|
22/02/2024
|
Ravindra Vasudev Panzade
|
1832007WL021418
|
Ravindra Vasudev Panzade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806733
|
|
RAVINDRA WASUDEV PANZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
MANORA
|
MH-32-007-044-001/496
(INZORI)
|
1832007000NRG24220220240188523
|
22/02/2024
|
manoj sargadhar rauat
|
1832007WL021416
|
manoj sargadhar rauat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808862
|
|
MR MANOJ SARANGDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
636
|
MANORA
|
MH-32-007-044-001/499
(INZORI)
|
1832007000NRG24220220240188524
|
22/02/2024
|
omakar ramchandra rauat
|
1832007WL021416
|
omakar ramchandra rauat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806897
|
|
ONKAR RAMCHANDRA RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
637
|
MANORA
|
MH-32-007-044-001/499
(INZORI)
|
1832007000NRG24220220240188525
|
22/02/2024
|
uajvala omkar rauat
|
1832007WL021416
|
uajvala omkar rauat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806642
|
|
UJJAVALA ONKAR RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
638
|
MANORA
|
MH-32-007-044-001/501
(INZORI)
|
1832007000NRG24220220240188355
|
22/02/2024
|
padmina vishnu dhore
|
1832007WL021395
|
padmina vishnu dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806645
|
|
PADMINA VISHNU DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MANORA
|
MH-32-007-044-001/517
(INZORI)
|
1832007000NRG24220220240188551
|
22/02/2024
|
sangita shriram ingale
|
1832007WL021418
|
sangita shriram ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806915
|
|
SANGITA ANIL INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
640
|
MANORA
|
MH-32-007-044-001/520
(INZORI)
|
1832007000NRG24220220240188451
|
22/02/2024
|
mangesh krushnrao rathod
|
1832007WL021408
|
mangesh krushnrao rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806882
|
|
MR MANGESH KRUSHNARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
641
|
MANORA
|
MH-32-007-044-001/522
(INZORI)
|
1832007000NRG24220220240188452
|
22/02/2024
|
Manik Bhimrao Rathod
|
1832007WL021408
|
Manik Bhimrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808871
|
|
MR MANIK BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
642
|
MANORA
|
MH-32-007-044-001/53
(INZORI)
|
1832007000NRG24220220240188468
|
22/02/2024
|
Lata Manohar shende
|
1832007WL021410
|
Lata Manohar shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804895
|
|
LATA MANOHAR SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
643
|
MANORA
|
MH-32-007-044-001/53
(INZORI)
|
1832007000NRG24220220240188467
|
22/02/2024
|
Manohar kisanrao shende
|
1832007WL021410
|
Manohar kisanrao shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240806906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
644
|
MANORA
|
MH-32-007-044-001/543
(INZORI)
|
1832007000NRG24220220240188462
|
22/02/2024
|
delip tulshiram shinde
|
1832007WL021409
|
delip tulshiram shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804862
|
|
DILIP TULSHIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
645
|
MANORA
|
MH-32-007-044-001/543
(INZORI)
|
1832007000NRG24220220240188463
|
22/02/2024
|
VIMAL DILIP SHINDE
|
1832007WL021409
|
VIMAL DILIP SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806918
|
|
VIMAL DILIP SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
646
|
MANORA
|
MH-32-007-044-001/556
(INZORI)
|
1832007000NRG24220220240188486
|
22/02/2024
|
Arun Vishnu Rathod
|
1832007WL021412
|
Arun Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806880
|
|
MR ARUN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
647
|
MANORA
|
MH-32-007-044-001/556
(INZORI)
|
1832007000NRG24220220240188487
|
22/02/2024
|
Radhika Arun Rathod
|
1832007WL021412
|
Radhika Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804854
|
|
RADHIKA ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
648
|
MANORA
|
MH-32-007-044-001/589
(INZORI)
|
1832007000NRG24220220240188464
|
22/02/2024
|
Digambar Devidas Dhok
|
1832007WL021409
|
Digambar Devidas Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806909
|
|
DIGAMBAR DEVIDAS DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
649
|
MANORA
|
MH-32-007-044-001/589
(INZORI)
|
1832007000NRG24220220240188465
|
22/02/2024
|
Sarika Digambar Dhok
|
1832007WL021409
|
Sarika Digambar Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806908
|
|
SARIKA DIGAMBAR DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
650
|
MANORA
|
MH-32-007-044-001/591
(INZORI)
|
1832007000NRG24220220240188527
|
22/02/2024
|
Amol Pundlik Dhok
|
1832007WL021416
|
Amol Pundlik Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806891
|
|
AMOL PUNDLIK DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
MANORA
|
MH-32-007-044-001/591
(INZORI)
|
1832007000NRG24220220240188526
|
22/02/2024
|
Durgabai Pundlik Dhok
|
1832007WL021416
|
Durgabai Pundlik Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806912
|
|
DURGA PUNDALIK DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
652
|
MANORA
|
MH-32-007-044-001/604
(INZORI)
|
1832007000NRG24220220240188488
|
22/02/2024
|
Kishor Sakharam Panzade
|
1832007WL021412
|
Kishor Sakharam Panzade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808865
|
|
KISHOR SAKHARAM PANAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
MANORA
|
MH-32-007-044-001/604
(INZORI)
|
1832007000NRG24220220240188489
|
22/02/2024
|
Mohana Kishor Panzade
|
1832007WL021412
|
Mohana Kishor Panzade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808861
|
|
MOHANA KISHOR PANZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
MANORA
|
MH-32-007-044-001/607
(INZORI)
|
1832007000NRG24220220240188517
|
22/02/2024
|
Akash Kisan Barade
|
1832007WL021414
|
Akash Kisan Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806885
|
|
AKASH KISANRAO BARADE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
655
|
MANORA
|
MH-32-007-044-001/607
(INZORI)
|
1832007000NRG24220220240188516
|
22/02/2024
|
Mirabai Kisan Barade
|
1832007WL021414
|
Mirabai Kisan Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806875
|
|
MIRA KISANRAO BARADE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
656
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24220220240188492
|
22/02/2024
|
Ganesh Vaman Pawar
|
1832007WL021412
|
Ganesh Vaman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806900
|
|
GANESH PARASHARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
657
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24220220240188491
|
22/02/2024
|
Sushila Vaman Pawar
|
1832007WL021412
|
Sushila Vaman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808873
|
|
MISS SUSHILA PARASHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
MANORA
|
MH-32-007-044-001/639
(INZORI)
|
1832007000NRG24220220240188537
|
22/02/2024
|
Dnyaneshwar Pundlik Borkar
|
1832007WL021417
|
Dnyaneshwar Pundlik Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806905
|
|
DNYANESHWAR PUNDALIK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
659
|
MANORA
|
MH-32-007-044-001/639
(INZORI)
|
1832007000NRG24220220240188535
|
22/02/2024
|
Pundlik Kashiram Borka
|
1832007WL021417
|
Pundlik Kashiram Borka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806881
|
|
PUNDLIK KASHINATH BORKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
660
|
MANORA
|
MH-32-007-044-001/639
(INZORI)
|
1832007000NRG24220220240188536
|
22/02/2024
|
Pushpa pundlik Borkar
|
1832007WL021417
|
Pushpa pundlik Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806917
|
|
PUSHPA PUNDLIK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
661
|
MANORA
|
MH-32-007-044-001/642
(INZORI)
|
1832007000NRG24220220240188385
|
22/02/2024
|
Sitaram Pralhad Ratnaparkhi
|
1832007WL021400
|
Sitaram Pralhad Ratnaparkhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808867
|
|
SITARAM PRALHAD RATNAPARAKHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
662
|
MANORA
|
MH-32-007-044-001/643
(INZORI)
|
1832007000NRG24220220240188552
|
22/02/2024
|
Manisha Dinesh Petkar
|
1832007WL021419
|
Manisha Dinesh Petkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806904
|
|
MANISHA DINESH PETAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
663
|
MANORA
|
MH-32-007-044-001/647
(INZORI)
|
1832007000NRG24220220240188442
|
22/02/2024
|
Jagdev Motiram Banka
|
1832007WL021407
|
Jagdev Motiram Banka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806883
|
|
JAGDEV MOTIRAM BANKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
664
|
MANORA
|
MH-32-007-044-001/647
(INZORI)
|
1832007000NRG24220220240188443
|
22/02/2024
|
Nirmala Jagdev Bankar
|
1832007WL021407
|
Nirmala Jagdev Bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806879
|
|
NIRMALA JAGDEV BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
MANORA
|
MH-32-007-044-001/651
(INZORI)
|
1832007000NRG24220220240188541
|
22/02/2024
|
Archana Santosh Bangale
|
1832007WL021417
|
Archana Santosh Bangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806914
|
|
ARCHANA SANTOSH BANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
666
|
MANORA
|
MH-32-007-044-001/651
(INZORI)
|
1832007000NRG24220220240188540
|
22/02/2024
|
Santosh Shankar Bangale
|
1832007WL021417
|
Santosh Shankar Bangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808788
|
|
SANTOSH SHANKARRAO BANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
667
|
MANORA
|
MH-32-007-044-001/653
(INZORI)
|
1832007000NRG24220220240188493
|
22/02/2024
|
Nirmala Dasharat Ingale
|
1832007WL021412
|
Nirmala Dasharat Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808870
|
|
NIRMALA DASHARATH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
MANORA
|
MH-32-007-044-001/657
(INZORI)
|
1832007000NRG24220220240188392
|
22/02/2024
|
Gajanan Mahadev Raut
|
1832007WL021401
|
Gajanan Mahadev Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808790
|
|
MR GAJANAN MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
669
|
MANORA
|
MH-32-007-044-001/658
(INZORI)
|
1832007000NRG24220220240188394
|
22/02/2024
|
Ajay Gajanan Raut
|
1832007WL021401
|
Ajay Gajanan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808792
|
|
AJAY GAJANAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
670
|
MANORA
|
MH-32-007-044-001/658
(INZORI)
|
1832007000NRG24220220240188395
|
22/02/2024
|
Pallavi Ajay Raut
|
1832007WL021401
|
Pallavi Ajay Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806910
|
|
MRS PALLAVI AJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
671
|
MANORA
|
MH-32-007-044-001/675
(INZORI)
|
1832007000NRG24220220240188323
|
22/02/2024
|
Gajanan Baban Raut
|
1832007WL021392
|
Gajanan Baban Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808868
|
|
GAJANAN BABAN RAUT INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
672
|
MANORA
|
MH-32-007-044-001/675
(INZORI)
|
1832007000NRG24220220240188324
|
22/02/2024
|
Sunita Gajanan Raut
|
1832007WL021392
|
Sunita Gajanan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806902
|
|
SUNITA GAJANAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
673
|
MANORA
|
MH-32-007-044-001/677
(INZORI)
|
1832007000NRG24220220240188371
|
22/02/2024
|
Anil Keshavrao Halde
|
1832007WL021398
|
Anil Keshavrao Halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808789
|
|
ANIL KESHAORAO HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
674
|
MANORA
|
MH-32-007-044-001/677
(INZORI)
|
1832007000NRG24220220240188372
|
22/02/2024
|
kalpanabai anil halde
|
1832007WL021398
|
kalpanabai anil halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806932
|
|
KALPANABAI ANIL HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
675
|
MANORA
|
MH-32-007-044-001/678
(INZORI)
|
1832007000NRG24220220240188356
|
22/02/2024
|
Gajanan Devman Barade
|
1832007WL021395
|
Gajanan Devman Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806812
|
|
MR GAJANAN DEVAMAN BARDE
|
STATE BANK OF INDIA(508548)
|
|
676
|
MANORA
|
MH-32-007-044-001/678
(INZORI)
|
1832007000NRG24220220240188357
|
22/02/2024
|
Vanmala Gajanan Barade
|
1832007WL021395
|
Vanmala Gajanan Barade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806921
|
|
WANMALA GAJANAN BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
677
|
MANORA
|
MH-32-007-044-001/679
(INZORI)
|
1832007000NRG24220220240188528
|
22/02/2024
|
Ganesh Datta Halade
|
1832007WL021416
|
Ganesh Datta Halade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808793
|
|
GANESH DATTARAM HALDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
678
|
MANORA
|
MH-32-007-044-001/720
(INZORI)
|
1832007000NRG24220220240188397
|
22/02/2024
|
Jaysri Sridhar Shamsundar
|
1832007WL021401
|
Jaysri Sridhar Shamsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806884
|
|
JAYASHRI SHRIDHAR SHAMSUNDAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
679
|
MANORA
|
MH-32-007-044-001/729
(INZORI)
|
1832007000NRG24220220240188472
|
22/02/2024
|
Savita Sudhakar Ingale
|
1832007WL021411
|
Savita Sudhakar Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806732
|
|
SAVITA SUDHAKAR INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
680
|
MANORA
|
MH-32-007-044-001/734
(INZORI)
|
1832007000NRG24220220240188553
|
22/02/2024
|
Shila Devidas Ingale
|
1832007WL021419
|
Shila Devidas Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806919
|
|
SHILA DEVIDAS INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
681
|
MANORA
|
MH-32-007-044-001/749
(INZORI)
|
1832007000NRG24220220240188373
|
22/02/2024
|
Mukta Bhaurao Ingole
|
1832007WL021398
|
Mukta Bhaurao Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808858
|
|
MUKTA BHAVURAV INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
682
|
MANORA
|
MH-32-007-044-001/750
(INZORI)
|
1832007000NRG24220220240188398
|
22/02/2024
|
Anuradha Kisan Bawane
|
1832007WL021401
|
Anuradha Kisan Bawane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808872
|
|
ANURADHA KISAN BAWANE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
683
|
MANORA
|
MH-32-007-044-001/773
(INZORI)
|
1832007000NRG24220220240188435
|
22/02/2024
|
Dilip Mahadev Sonone
|
1832007WL021406
|
Dilip Mahadev Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806569
|
|
DILIP MAHADEV SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
684
|
MANORA
|
MH-32-007-044-001/773
(INZORI)
|
1832007000NRG24220220240188436
|
22/02/2024
|
Sima Dilip Sonone
|
1832007WL021406
|
Sima Dilip Sonone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806926
|
|
MRS SEEMA DILIP SONONE
|
STATE BANK OF INDIA(508548)
|
|
685
|
MANORA
|
MH-32-007-044-001/803
(INZORI)
|
1832007000NRG24220220240188400
|
22/02/2024
|
naina santosh nagolkar
|
1832007WL021401
|
naina santosh nagolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806894
|
|
NAINA SANTOSH NAGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
686
|
MANORA
|
MH-32-007-044-001/808
(INZORI)
|
1832007000NRG24220220240188325
|
22/02/2024
|
alaka balu aarekar
|
1832007WL021392
|
alaka balu aarekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806903
|
|
ALKA BALU AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
687
|
MANORA
|
MH-32-007-044-001/812
(INZORI)
|
1832007000NRG24220220240188569
|
22/02/2024
|
pooja satish bhavane
|
1832007WL021421
|
pooja satish bhavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806930
|
|
POOJA SATISH BHAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MANORA
|
MH-32-007-044-001/812
(INZORI)
|
1832007000NRG24220220240188568
|
22/02/2024
|
satish bhaurao bhavane
|
1832007WL021421
|
satish bhaurao bhavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806898
|
|
MR SATISH BHAUDAS BHAVANE
|
STATE BANK OF INDIA(508548)
|
|
689
|
MANORA
|
MH-32-007-044-001/817
(INZORI)
|
1832007000NRG24220220240188570
|
22/02/2024
|
raju sahebrao raut
|
1832007WL021421
|
raju sahebrao raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804855
|
|
RAUT RAJU SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
690
|
MANORA
|
MH-32-007-044-001/817
(INZORI)
|
1832007000NRG24220220240188571
|
22/02/2024
|
sharada raju raut
|
1832007WL021421
|
sharada raju raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806924
|
|
SHARDA RAJU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
691
|
MANORA
|
MH-32-007-044-001/829
(INZORI)
|
1832007000NRG24220220240188572
|
22/02/2024
|
manju dhanraj ingale
|
1832007WL021421
|
manju dhanraj ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808859
|
|
MANJU DHANRAJ INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MANORA
|
MH-32-007-044-001/838
(INZORI)
|
1832007000NRG24220220240188474
|
22/02/2024
|
JYOTI DILIP SHENDURKAR
|
1832007WL021411
|
JYOTI DILIP SHENDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806886
|
|
JYOTI DILIP SHENDURKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
693
|
MANORA
|
MH-32-007-044-001/838
(INZORI)
|
1832007000NRG24220220240188475
|
22/02/2024
|
PRATIK DILIP SHENDURKAR
|
1832007WL021411
|
PRATIK DILIP SHENDURKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806922
|
|
PRATIK DILIP SHENDURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
694
|
MANORA
|
MH-32-007-044-001/847
(INZORI)
|
1832007000NRG24220220240188495
|
22/02/2024
|
JAGADISH NARHARI AREKAR
|
1832007WL021412
|
JAGADISH NARHARI AREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806890
|
|
JAGDISH NARHARI AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
695
|
MANORA
|
MH-32-007-044-001/847
(INZORI)
|
1832007000NRG24220220240188496
|
22/02/2024
|
NITA JAGADISH AREKAR
|
1832007WL021412
|
NITA JAGADISH AREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806901
|
|
NITA JAGDISH AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
696
|
MANORA
|
MH-32-007-044-001/866
(INZORI)
|
1832007000NRG24220220240188477
|
22/02/2024
|
SARIKA RAM SHINDE
|
1832007WL021411
|
SARIKA RAM SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806929
|
|
SARIKA RAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
697
|
MANORA
|
MH-32-007-044-001/908
(INZORI)
|
1832007000NRG24220220240188478
|
22/02/2024
|
KASABAI TULASHIRAM SHINDE
|
1832007WL021411
|
KASABAI TULASHIRAM SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806931
|
|
KASABAI TULSHIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
698
|
MANORA
|
MH-32-007-044-001/950
(INZORI)
|
1832007000NRG24220220240188480
|
22/02/2024
|
Rita Prakash Shinde
|
1832007WL021411
|
Rita Prakash Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806928
|
|
RITA PRAKASH SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
699
|
MANORA
|
MH-32-007-044-002/551
(INZORI)
|
1832007000NRG24220220240188025
|
22/02/2024
|
Sheshrao Ramkrushna Savant
|
1832007WL021369
|
Sheshrao Ramkrushna Savant
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808791
|
|
MR SHESHRAO RAMKRUSHNA SAWANT
|
STATE BANK OF INDIA(508548)
|
|
700
|
MANORA
|
MH-32-007-044-002/832
(INZORI)
|
1832007000NRG24220220240188334
|
22/02/2024
|
SUNITA BABAN GAWANDE
|
1832007WL021393
|
SUNITA BABAN GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806573
|
|
SUNITA BABAN GAVANDE
|
IDBI BANK(607095)
|
|
701
|
MANORA
|
MH-32-007-049-001/106
(KARPA.)
|
1832007000NRG24220220240187322
|
22/02/2024
|
sunita sahebarao chavhan
|
1832007WL021300
|
sunita sahebarao chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806874
|
|
SUNITA SAHEBARAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
MANORA
|
MH-32-007-049-001/276
(KARPA.)
|
1832007000NRG24220220240187347
|
22/02/2024
|
RAHUL RAMESH CHAVHAN
|
1832007WL021303
|
RAHUL RAMESH CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806873
|
|
RAHUL RAMESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MANORA
|
MH-32-007-049-001/388
(KARPA.)
|
1832007000NRG24220220240187325
|
22/02/2024
|
usha manik chahvan
|
1832007WL021300
|
usha manik chahvan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806872
|
|
USHABAI MANIK CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
704
|
MANORA
|
MH-32-007-055-001/87
(KUPTA)
|
1832007000NRG24220220240187265
|
22/02/2024
|
VANITA RAJENDRA CHAWAKE
|
1832007WL021293
|
VANITA RAJENDRA CHAWAKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806923
|
|
CHAVAKE SAU VANITA RAJENDRA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
705
|
MANORA
|
MH-32-007-056-002/341
(MAHULI)
|
1832007000NRG24220220240187001
|
22/02/2024
|
nitin ganesh rathod
|
1832007WL021262
|
nitin ganesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808869
|
|
NITIN GANESH RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
706
|
MANORA
|
MH-32-007-062-002/16
(PANCHALA)
|
1832007000NRG24220220240187133
|
22/02/2024
|
Priyanka Himmat Jadhao
|
1832007WL021278
|
Priyanka Himmat Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806933
|
|
PRIYANKA HIMMAT JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
707
|
MANORA
|
MH-32-007-062-002/212
(PANCHALA)
|
1832007000NRG24220220240187112
|
22/02/2024
|
renuka kailas shinde
|
1832007WL021275
|
renuka kailas shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808857
|
|
MRS RENUKA KAILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
708
|
MANORA
|
MH-32-007-070-002/119
(SAVALI)
|
1832007000NRG24220220240187810
|
22/02/2024
|
Tukaram maroti narkar
|
1832007WL021350
|
Tukaram maroti narkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240808875
|
|
TUKARAM MOTIRAM NATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
709
|
MANORA
|
MH-32-007-074-002/104
(SHEVADASNAGAR)
|
1832007000NRG24220220240187059
|
22/02/2024
|
Subhabai Mohan Jadhav
|
1832007WL021270
|
Subhabai Mohan Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806878
|
|
SUBHABAI MOHAN JADHAV SEVADASNAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
710
|
MANORA
|
MH-32-007-077-002/388
(SOMNATHNAGAR)
|
1832007000NRG24220220240187478
|
22/02/2024
|
govind gajanan sonvane
|
1832007WL021323
|
govind gajanan sonvane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806844
|
|
GOVIND GAJANAN SONBAVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259896
|
259896
|
|
|
|
|
|
|
|
|
711
|
MANORA
|
MH-32-007-004-001/41
(AJANI)
|
1832007000NRG24220220240187702
|
22/02/2024
|
Gajanan ananda chipade
|
1832007WL021337
|
Gajanan ananda chipade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808851
|
|
GAJANAN ANANDRAO CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
MANORA
|
MH-32-007-004-001/654
(AJANI)
|
1832007000NRG24220220240187674
|
22/02/2024
|
Mamata Nilesh Raut
|
1832007WL021334
|
Mamata Nilesh Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806950
|
|
MAMATA NILESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
MANORA
|
MH-32-007-037-001/313
(GONDEGAON)
|
1832007000NRG24220220240187165
|
22/02/2024
|
Vishnu Pira Rathod
|
1832007WL021284
|
Vishnu Pira Rathod
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240804738
|
|
VISHNU PIRA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
MANORA
|
MH-32-007-041-001/102
(HATNA)
|
1832007000NRG24220220240186727
|
22/02/2024
|
sarla anil pawar
|
1832007WL021231
|
sarla anil pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804748
|
|
SARLA ANIL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
MANORA
|
MH-32-007-041-001/86
(HATNA)
|
1832007000NRG24220220240186798
|
22/02/2024
|
Dipak Kisan Kakad
|
1832007WL021241
|
Dipak Kisan Kakad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804739
|
|
DIPAK KISAN KAKD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
MANORA
|
MH-32-007-041-001/91
(HATNA)
|
1832007000NRG24220220240186800
|
22/02/2024
|
Aniket Ravindra Bhaldand
|
1832007WL021241
|
Aniket Ravindra Bhaldand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806944
|
|
ANIKET RAVINDRA BHALDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
MANORA
|
MH-32-007-048-001/1081
(KARLI)
|
1832007000NRG24220220240186964
|
22/02/2024
|
Malutai Santosh Gawande
|
1832007WL021258
|
Malutai Santosh Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806940
|
|
MALUTAI SANTOSH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
MANORA
|
MH-32-007-048-001/1082
(KARLI)
|
1832007000NRG24220220240186967
|
22/02/2024
|
Sourabh Pralhad Chambhare
|
1832007WL021258
|
Sourabh Pralhad Chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806937
|
|
SOURABH PRALHAD CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
MANORA
|
MH-32-007-048-001/1082
(KARLI)
|
1832007000NRG24220220240186966
|
22/02/2024
|
Vanita Pralhad Chambhare
|
1832007WL021258
|
Vanita Pralhad Chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806939
|
|
VANITA PRALHAD CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MANORA
|
MH-32-007-048-001/1189
(KARLI)
|
1832007000NRG24220220240186968
|
22/02/2024
|
KISHOR BABAN GAWANDE
|
1832007WL021258
|
KISHOR BABAN GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806934
|
|
KISHOR BABANRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
MANORA
|
MH-32-007-048-001/1189
(KARLI)
|
1832007000NRG24220220240186969
|
22/02/2024
|
RADHA KISHOR GAWANDE
|
1832007WL021258
|
RADHA KISHOR GAWANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806935
|
|
RADHA KISHORRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
MANORA
|
MH-32-007-048-001/156
(KARLI)
|
1832007000NRG24220220240186956
|
22/02/2024
|
PAWAN TULASHIRAM PARADHI
|
1832007WL021257
|
PAWAN TULASHIRAM PARADHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806951
|
|
PAVAN TULSHIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
MANORA
|
MH-32-007-048-001/156
(KARLI)
|
1832007000NRG24220220240186955
|
22/02/2024
|
tulshiram motiram pardhi
|
1832007WL021257
|
tulshiram motiram pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806641
|
|
TULSHIRAM MOTIRAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
MANORA
|
MH-32-007-049-001/194
(KARPA.)
|
1832007000NRG24220220240187300
|
22/02/2024
|
Vishal Babanrao Ranamole
|
1832007WL021297
|
Vishal Babanrao Ranamole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806945
|
|
MR VISHAL BABAN RANMOLE
|
STATE BANK OF INDIA(508548)
|
|
725
|
MANORA
|
MH-32-007-049-001/355
(KARPA.)
|
1832007000NRG24220220240187302
|
22/02/2024
|
sarika sachin rokade
|
1832007WL021297
|
sarika sachin rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804731
|
|
SARIKA SACHIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
MANORA
|
MH-32-007-049-001/377
(KARPA.)
|
1832007000NRG24220220240187304
|
22/02/2024
|
Shubham Rajeshwar Rokade
|
1832007WL021297
|
Shubham Rajeshwar Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804730
|
|
SHUBHAM RAJESHWAR ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
MANORA
|
MH-32-007-049-001/379
(KARPA.)
|
1832007000NRG24220220240187306
|
22/02/2024
|
nita ashish rokade
|
1832007WL021297
|
nita ashish rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806938
|
|
NITA ASHISH ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
MANORA
|
MH-32-007-055-001/1101
(KUPTA)
|
1832007000NRG24220220240187028
|
22/02/2024
|
PALLAVI MANGESH KHANDARE
|
1832007WL021265
|
PALLAVI MANGESH KHANDARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804729
|
|
MS PALLAVI GANGADHAR ITAKARE
|
STATE BANK OF INDIA(508548)
|
|
729
|
MANORA
|
MH-32-007-055-001/234
(KUPTA)
|
1832007000NRG24220220240187263
|
22/02/2024
|
NARESH KISANRAO KATHODE
|
1832007WL021293
|
NARESH KISANRAO KATHODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240808852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
730
|
MANORA
|
MH-32-007-055-001/898
(KUPTA)
|
1832007000NRG24220220240187031
|
22/02/2024
|
RINA VIKRANT HANVANTE
|
1832007WL021266
|
RINA VIKRANT HANVANTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806936
|
|
Miss. REENA AVADHUT GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
MANORA
|
MH-32-007-062-002/142
(PANCHALA)
|
1832007000NRG24220220240187141
|
22/02/2024
|
Prafull Shishupal Chavhan
|
1832007WL021279
|
Prafull Shishupal Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804732
|
|
PRAFULL SHISHUPAL CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
MANORA
|
MH-32-007-062-002/176
(PANCHALA)
|
1832007000NRG24220220240187126
|
22/02/2024
|
Vyantekash Charan Rathod
|
1832007WL021277
|
Vyantekash Charan Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804745
|
|
VNYANKATESH CHARANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
MANORA
|
MH-32-007-062-002/19
(PANCHALA)
|
1832007000NRG24220220240187110
|
22/02/2024
|
Ratan Amarsing Jadhav
|
1832007WL021275
|
Ratan Amarsing Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806949
|
|
RATAN AMARSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
MANORA
|
MH-32-007-062-002/201
(PANCHALA)
|
1832007000NRG24220220240187137
|
22/02/2024
|
SWATI PREMSING JADHAV
|
1832007WL021278
|
SWATI PREMSING JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804741
|
|
SWATI PREMSING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
MANORA
|
MH-32-007-062-002/252
(PANCHALA)
|
1832007000NRG24220220240187145
|
22/02/2024
|
Asmita Pradip Pawar
|
1832007WL021279
|
Asmita Pradip Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804737
|
|
ASMITA PRADIP PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
MANORA
|
MH-32-007-062-002/27
(PANCHALA)
|
1832007000NRG24220220240187128
|
22/02/2024
|
Ashwini Dilip Chavhan
|
1832007WL021277
|
Ashwini Dilip Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808855
|
|
ASHWINI DILIP CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
MANORA
|
MH-32-007-062-002/304
(PANCHALA)
|
1832007000NRG24220220240187113
|
22/02/2024
|
Amit Ratansing Jadhao
|
1832007WL021275
|
Amit Ratansing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806640
|
|
AMIT RATANSING JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
MANORA
|
MH-32-007-062-002/304
(PANCHALA)
|
1832007000NRG24220220240187115
|
22/02/2024
|
Ankit Ratansing Jadhao
|
1832007WL021275
|
Ankit Ratansing Jadhao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804735
|
|
ANKIT RATAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MANORA
|
MH-32-007-062-002/366
(PANCHALA)
|
1832007000NRG24220220240187088
|
22/02/2024
|
Shalu Ranjit Chavhan
|
1832007WL021272
|
Shalu Ranjit Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804740
|
|
SHALU RANJIT CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
MANORA
|
MH-32-007-062-002/38
(PANCHALA)
|
1832007000NRG24220220240187153
|
22/02/2024
|
Gokul Kishor Rathod
|
1832007WL021280
|
Gokul Kishor Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804753
|
|
GOKUL KISHOR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
MANORA
|
MH-32-007-062-002/380
(PANCHALA)
|
1832007000NRG24220220240187121
|
22/02/2024
|
Sujal Sanjay Chavhan
|
1832007WL021276
|
Sujal Sanjay Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804742
|
|
SUJAL SANJAY CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
MANORA
|
MH-32-007-062-002/71
(PANCHALA)
|
1832007000NRG24220220240187131
|
22/02/2024
|
Shilpa Sandip Rathod
|
1832007WL021277
|
Shilpa Sandip Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804744
|
|
SHILPA SANDIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
MANORA
|
MH-32-007-070-002/2256
(SAVALI)
|
1832007000NRG24220220240187816
|
22/02/2024
|
Harshda Dhanjay Waykar
|
1832007WL021350
|
Harshda Dhanjay Waykar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240804736
|
|
HARSHDA DHANJAY WAYKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
MANORA
|
MH-32-007-074-002/309
(SHEVADASNAGAR)
|
1832007000NRG24220220240186950
|
22/02/2024
|
GANESH DATTA RUDE
|
1832007WL021256
|
GANESH DATTA RUDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806942
|
|
GANESH DATTA RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
MANORA
|
MH-32-007-074-002/36
(SHEVADASNAGAR)
|
1832007000NRG24220220240187036
|
22/02/2024
|
Panchfula Undaru Rathod
|
1832007WL021267
|
Panchfula Undaru Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806946
|
|
PANCHIBAI UDARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MANORA
|
MH-32-007-074-002/477
(SHEVADASNAGAR)
|
1832007000NRG24220220240186988
|
22/02/2024
|
Karan Premsing Pawar
|
1832007WL021261
|
Karan Premsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804743
|
|
KARAN PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
MANORA
|
MH-32-007-074-002/477
(SHEVADASNAGAR)
|
1832007000NRG24220220240186989
|
22/02/2024
|
simpal Karan Pawar
|
1832007WL021261
|
simpal Karan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808853
|
|
SIMPAL KARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
MANORA
|
MH-32-007-074-002/481
(SHEVADASNAGAR)
|
1832007000NRG24220220240187073
|
22/02/2024
|
Sonu Anil Pawar
|
1832007WL021271
|
Sonu Anil Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804752
|
|
MRS SONU ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
749
|
MANORA
|
MH-32-007-074-002/491
(SHEVADASNAGAR)
|
1832007000NRG24220220240186952
|
22/02/2024
|
Devti Dasharath Rude
|
1832007WL021256
|
Devti Dasharath Rude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806943
|
|
DEVTI DASHARATH RUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
MANORA
|
MH-32-007-074-002/59
(SHEVADASNAGAR)
|
1832007000NRG24220220240187075
|
22/02/2024
|
Devkabai Atamaram Rathod
|
1832007WL021271
|
Devkabai Atamaram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806948
|
|
DEVAKABAI ATMARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MANORA
|
MH-32-007-076-002/132
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187462
|
22/02/2024
|
amit bharat ade
|
1832007WL021322
|
amit bharat ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806947
|
|
AMIT BHARAT ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
MANORA
|
MH-32-007-076-002/409
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187456
|
22/02/2024
|
Pooja Pavan Ade
|
1832007WL021321
|
Pooja Pavan Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804751
|
|
POOJA PAWAN ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
MANORA
|
MH-32-007-076-002/532
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187459
|
22/02/2024
|
Bramhadev Kiniram Ade
|
1832007WL021321
|
Bramhadev Kiniram Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804749
|
|
BRAMHDEV KANIRAM ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
MANORA
|
MH-32-007-076-002/532
(SOMESHWAR NAGAR)
|
1832007000NRG24220220240187458
|
22/02/2024
|
Shila Bramhadeo Ade
|
1832007WL021321
|
Shila Bramhadeo Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804750
|
|
SHILA BRAMHADEV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
MANORA
|
MH-32-007-077-002/386
(SOMNATHNAGAR)
|
1832007000NRG24220220240187475
|
22/02/2024
|
manda gajanan sonvane
|
1832007WL021323
|
manda gajanan sonvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804746
|
|
MANDA J GAJANAN SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
MANORA
|
MH-32-007-077-002/387
(SOMNATHNAGAR)
|
1832007000NRG24220220240187477
|
22/02/2024
|
maya gopal sonwane
|
1832007WL021323
|
maya gopal sonwane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804747
|
|
MAYA GOPAL SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MANORA
|
MH-32-007-077-002/388
(SOMNATHNAGAR)
|
1832007000NRG24220220240187479
|
22/02/2024
|
maisha gajanan sonvane
|
1832007WL021323
|
maisha gajanan sonvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804734
|
|
MANISHA GOVIND SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
MANORA
|
MH-32-007-085-001/70
(VAROLI)
|
1832007000NRG24220220240187429
|
22/02/2024
|
sunita mahadeo satpute
|
1832007WL021316
|
sunita mahadeo satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808854
|
|
SUNITA MAHADEV SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
MANORA
|
MH-32-007-085-001/878
(VAROLI)
|
1832007000NRG24220220240187426
|
22/02/2024
|
gopal arjun Shrinath
|
1832007WL021315
|
gopal arjun Shrinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240806941
|
|
GOPAL AARJUN SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
MANORA
|
MH-32-007-085-001/878
(VAROLI)
|
1832007000NRG24220220240187427
|
22/02/2024
|
Priya Arjun Shrinath
|
1832007WL021315
|
Priya Arjun Shrinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804733
|
|
PRIYA GOPAL SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
MANORA
|
MH-32-007-087-001/695
(VITHOLI)
|
1832007000NRG24220220240187362
|
22/02/2024
|
chandraprakash bhimrao patil
|
1832007WL021306
|
chandraprakash bhimrao patil
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240808856
|
|
CHANDRAPRAKASH BHIMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81627
|
81627
|
|
|
|
|
|
|
|
|
762
|
MANORA
|
MH-32-007-006-001/955
(AMDARI)
|
1832007000NRG24220220240186760
|
22/02/2024
|
Geeta Babarao Chavhan
|
1832007WL021235
|
Geeta Babarao Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804779
|
|
GEETA BABARAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
763
|
MANORA
|
MH-32-007-041-001/184
(HATNA)
|
1832007000NRG24220220240186780
|
22/02/2024
|
SONU GAJANAN PAWAR
|
1832007WL021239
|
SONU GAJANAN PAWAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804780
|
|
SONU GAJANAN PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
764
|
MANORA
|
MH-32-007-041-001/209
(HATNA)
|
1832007000NRG24220220240186736
|
22/02/2024
|
Rashika Shrikant Pawar
|
1832007WL021232
|
Rashika Shrikant Pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804755
|
|
RASHIKA SHRIKANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
MANORA
|
MH-32-007-044-001/314
(INZORI)
|
1832007000NRG24220220240188461
|
22/02/2024
|
sunil shamrao dhok
|
1832007WL021409
|
sunil shamrao dhok
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804766
|
|
DHOK SUNIL SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
766
|
MANORA
|
MH-32-007-044-002/573
(INZORI)
|
1832007000NRG24220220240188418
|
22/02/2024
|
hemant narsaji gavande
|
1832007WL021404
|
hemant narsaji gavande
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808850
|
|
MR HEMANT NARSAJI GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
767
|
MANORA
|
MH-32-007-044-002/574
(INZORI)
|
1832007000NRG24220220240188420
|
22/02/2024
|
kailas hemant gawant
|
1832007WL021404
|
kailas hemant gawant
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804769
|
|
KAILAS HEMANT GAVANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
768
|
MANORA
|
MH-32-007-049-001/279
(KARPA.)
|
1832007000NRG24220220240187323
|
22/02/2024
|
Dilip Bhura Chavhan
|
1832007WL021300
|
Dilip Bhura Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804765
|
|
Dilip Bhura Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
MANORA
|
MH-32-007-049-001/457
(KARPA.)
|
1832007000NRG24220220240187343
|
22/02/2024
|
ganpat ratan chavan
|
1832007WL021302
|
ganpat ratan chavan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804767
|
|
MR GANAPAT RATAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
770
|
MANORA
|
MH-32-007-049-001/98
(KARPA.)
|
1832007000NRG24220220240187312
|
22/02/2024
|
Mangu Jodha Pawar
|
1832007WL021298
|
Mangu Jodha Pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804759
|
|
MANGU JODHA PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
771
|
MANORA
|
MH-32-007-055-001/1117
(KUPTA)
|
1832007000NRG24220220240187249
|
22/02/2024
|
PRADIP WAMANRAO DESHMUKH
|
1832007WL021291
|
PRADIP WAMANRAO DESHMUKH
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804764
|
|
PRADIP WAMANRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
772
|
MANORA
|
MH-32-007-062-002/117
(PANCHALA)
|
1832007000NRG24220220240187090
|
22/02/2024
|
Aruna Atmaram Chavhan
|
1832007WL021273
|
Aruna Atmaram Chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804762
|
|
ARUNABAI ATMARAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
773
|
MANORA
|
MH-32-007-062-002/13
(PANCHALA)
|
1832007000NRG24220220240187140
|
22/02/2024
|
Sukhadev Pirusing Pawar
|
1832007WL021279
|
Sukhadev Pirusing Pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808815
|
|
SUKHADEV PIRUSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
774
|
MANORA
|
MH-32-007-074-002/104
(SHEVADASNAGAR)
|
1832007000NRG24220220240187058
|
22/02/2024
|
Mohan Bhika Jadhav
|
1832007WL021270
|
Mohan Bhika Jadhav
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804763
|
|
MOHAN BHIKA JADHAV SEWADASNAGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
775
|
MANORA
|
MH-32-007-074-002/111
(SHEVADASNAGAR)
|
1832007000NRG24220220240186935
|
22/02/2024
|
vikram mansing rathod
|
1832007WL021255
|
vikram mansing rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804772
|
|
VIKRAM MANSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
MANORA
|
MH-32-007-074-002/157
(SHEVADASNAGAR)
|
1832007000NRG24220220240187038
|
22/02/2024
|
Dinesh Sheshrao Rathod
|
1832007WL021268
|
Dinesh Sheshrao Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804781
|
|
DINESH SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
MANORA
|
MH-32-007-074-002/296
(SHEVADASNAGAR)
|
1832007000NRG24220220240186979
|
22/02/2024
|
rameshwar ganesh rathod
|
1832007WL021260
|
rameshwar ganesh rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804782
|
|
RAMESHWAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
MANORA
|
MH-32-007-074-002/323
(SHEVADASNAGAR)
|
1832007000NRG24220220240186932
|
22/02/2024
|
shital dnyaneshwar chavhan
|
1832007WL021254
|
shital dnyaneshwar chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804778
|
|
Shital Rameshwar Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
779
|
MANORA
|
MH-32-007-074-002/34
(SHEVADASNAGAR)
|
1832007000NRG24220220240187034
|
22/02/2024
|
Bajrang Bansiram Rathod
|
1832007WL021267
|
Bajrang Bansiram Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804757
|
|
BAJRANG BANSIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
780
|
MANORA
|
MH-32-007-074-002/398
(SHEVADASNAGAR)
|
1832007000NRG24220220240186941
|
22/02/2024
|
JAGADISH HIMMAT RATHOD
|
1832007WL021255
|
JAGADISH HIMMAT RATHOD
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804768
|
|
JAGDISH HIMMAT RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
781
|
MANORA
|
MH-32-007-074-002/423
(SHEVADASNAGAR)
|
1832007000NRG24220220240186942
|
22/02/2024
|
sandip himmat rathod
|
1832007WL021255
|
sandip himmat rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804776
|
|
MR SANDIP HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
782
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24220220240186986
|
22/02/2024
|
PREMSING MOHAN PAWAR
|
1832007WL021261
|
PREMSING MOHAN PAWAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804756
|
|
PREMSHING MOHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
783
|
MANORA
|
MH-32-007-074-002/473
(SHEVADASNAGAR)
|
1832007000NRG24220220240187046
|
22/02/2024
|
Ashwini Amol Rathod
|
1832007WL021268
|
Ashwini Amol Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808810
|
|
ASHWINI AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MANORA
|
MH-32-007-077-002/387
(SOMNATHNAGAR)
|
1832007000NRG24220220240187476
|
22/02/2024
|
gopal gajanan sonwane
|
1832007WL021323
|
gopal gajanan sonwane
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804775
|
|
GOPAL GAJANAN SONWANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
785
|
MANORA
|
MH-32-007-087-001/761
(VITHOLI)
|
1832007000NRG24220220240187355
|
22/02/2024
|
DIPALI MAHADEV DHOLE
|
1832007WL021304
|
DIPALI MAHADEV DHOLE
|
00729
|
ADCC0000084
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808812
|
|
DIPALI MAHADEV DHOLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
786
|
MANORA
|
MH-32-007-037-001/92
(GONDEGAON)
|
1832007000NRG24220220240187172
|
22/02/2024
|
Sushila Ramsing Rathod
|
1832007WL021285
|
Sushila Ramsing Rathod
|
00729
|
ADCC0000086
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240808808
|
|
SUSHILA RAMSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
MANORA
|
MH-32-007-041-001/184
(HATNA)
|
1832007000NRG24220220240186779
|
22/02/2024
|
GAJANAN PRMSING PAWAR
|
1832007WL021239
|
GAJANAN PRMSING PAWAR
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804784
|
|
GAJANAN PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MANORA
|
MH-32-007-041-001/83
(HATNA)
|
1832007000NRG24220220240186670
|
22/02/2024
|
Dayaram Shivram Rathod
|
1832007WL021227
|
Dayaram Shivram Rathod
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804785
|
|
DAYARAM SHIVRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
789
|
MANORA
|
MH-32-007-041-001/86
(HATNA)
|
1832007000NRG24220220240186799
|
22/02/2024
|
Sangita Dipak Kakad
|
1832007WL021241
|
Sangita Dipak Kakad
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804788
|
|
Mrs. Sangita Dipak Kakad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
790
|
MANORA
|
MH-32-007-085-001/882
(VAROLI)
|
1832007000NRG24220220240187432
|
22/02/2024
|
Ram Sheshrao Gawande
|
1832007WL021317
|
Ram Sheshrao Gawande
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804790
|
|
MR RAM SHESHRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
791
|
MANORA
|
MH-32-007-044-001/89
(INZORI)
|
1832007000NRG24220220240188374
|
22/02/2024
|
MADHUKAR RAGHUNATH HALDE
|
1832007WL021398
|
MADHUKAR RAGHUNATH HALDE
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240808806
|
|
MADHUKAR RAGHUNATH HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
792
|
MANORA
|
MH-32-007-044-001/971
(INZORI)
|
1832007000NRG24220220240188529
|
22/02/2024
|
Viththal Tukududas Ingole
|
1832007WL021416
|
Viththal Tukududas Ingole
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804793
|
|
MISS SAKSHI VITTHAL INGOLE MINOR
|
STATE BANK OF INDIA(508548)
|
|
793
|
MANORA
|
MH-32-007-044-002/1052
(INZORI)
|
1832007000NRG24220220240188403
|
22/02/2024
|
Anita Suresh Gawhane
|
1832007WL021402
|
Anita Suresh Gawhane
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804799
|
|
ANITA SURESH GAWHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MANORA
|
MH-32-007-044-002/562
(INZORI)
|
1832007000NRG24220220240188520
|
22/02/2024
|
shekh vahab shekh umar
|
1832007WL021415
|
shekh vahab shekh umar
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804796
|
|
SHAIKH WAHIF SHAIKH UMAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
795
|
MANORA
|
MH-32-007-044-002/576
(INZORI)
|
1832007000NRG24220220240188422
|
22/02/2024
|
sangita baban gawande
|
1832007WL021404
|
sangita baban gawande
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240804797
|
|
SANGITA BABAN WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1282554
|
1282554
|
|
|
|
|
|
|
|