|
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-32-007-092-001/1125
(WAI GOLL)
|
1832007000NRG24200420230005154
|
20/04/2023
|
AKASH KISAN GAIKWAD
|
1832007WL000804
|
AKASH KISAN GAIKWAD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138543
|
|
Mr. AKASH KISAN GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-092-001/1125
(WAI GOLL)
|
1832007000NRG24200420230005155
|
20/04/2023
|
RESHMA AKASH GAIKWAD
|
1832007WL000804
|
RESHMA AKASH GAIKWAD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138544
|
|
Reshmatai Akash Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MANORA
|
MH-32-007-092-001/790
(WAI GOLL)
|
1832007000NRG24200420230005152
|
20/04/2023
|
Chitrabai aajabrao Wankhade
|
1832007WL000803
|
Chitrabai aajabrao Wankhade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230138545
|
|
CHITRA AJABRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANORA
|
MH-32-007-097-001/103
(UMARI KD)
|
1832007000NRG24200420230005010
|
20/04/2023
|
MALA BABARAO PAWAR
|
1832007WL000792
|
MALA BABARAO PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230138500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANORA
|
MH-32-007-097-001/17-A
(UMARI KD)
|
1832007000NRG24200420230004999
|
20/04/2023
|
kanta ashok sahdev
|
1832007WL000791
|
kanta ashok sahdev
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138452
|
|
Mrs. KANTA ASHOK SAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-097-001/210
(UMARI KD)
|
1832007000NRG24200420230005157
|
20/04/2023
|
santosh devrao pawar
|
1832007WL000805
|
santosh devrao pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125885
|
|
MR SANTOSH DEVARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-097-001/211
(UMARI KD)
|
1832007000NRG24200420230005001
|
20/04/2023
|
Nisha Vinod Sahdev
|
1832007WL000791
|
Nisha Vinod Sahdev
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138533
|
|
Mrs. NISHA VINOD SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-097-001/211
(UMARI KD)
|
1832007000NRG24200420230005000
|
20/04/2023
|
VINOD aDHANU SAHDEV
|
1832007WL000791
|
VINOD aDHANU SAHDEV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125886
|
|
Mr. VINOD DHANUSING SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-097-001/212
(UMARI KD)
|
1832007000NRG24200420230005002
|
20/04/2023
|
DHANUSING BHIKU SAHADEV
|
1832007WL000791
|
DHANUSING BHIKU SAHADEV
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138441
|
|
Mr. DHANUSING BHIKU SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANORA
|
MH-32-007-097-001/270
(UMARI KD)
|
1832007000NRG24200420230005027
|
20/04/2023
|
Ranjana Umesh Jadhao
|
1832007WL000793
|
Ranjana Umesh Jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138536
|
|
Mrs. RANJANA UMESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANORA
|
MH-32-007-097-001/270
(UMARI KD)
|
1832007000NRG24200420230005026
|
20/04/2023
|
UMESH GANPAT JADHAO
|
1832007WL000793
|
UMESH GANPAT JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230125874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MANORA
|
MH-32-007-097-001/271
(UMARI KD)
|
1832007000NRG24200420230005003
|
20/04/2023
|
Sheshrao kisan mahindre
|
1832007WL000791
|
Sheshrao kisan mahindre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138454
|
|
Mr. SHESHRAO KISAN MAHINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANORA
|
MH-32-007-097-001/271
(UMARI KD)
|
1832007000NRG24200420230005004
|
20/04/2023
|
shubhdra sheshrao mahindre
|
1832007WL000791
|
shubhdra sheshrao mahindre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138453
|
|
Mr. SUMITRA SHESHRAO MAHINDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANORA
|
MH-32-007-097-001/278
(UMARI KD)
|
1832007000NRG24200420230005006
|
20/04/2023
|
kavita naresh mahindre
|
1832007WL000791
|
kavita naresh mahindre
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138534
|
|
Mrs. KAVITA NARESH MAHINDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANORA
|
MH-32-007-097-001/349
(UMARI KD)
|
1832007000NRG24200420230005007
|
20/04/2023
|
sunil sheshrao sahdev
|
1832007WL000791
|
sunil sheshrao sahdev
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125876
|
|
MR SUNIL SHESHRAO SAHDEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-097-001/48-A
(UMARI KD)
|
1832007000NRG24200420230005030
|
20/04/2023
|
rajesh TARASING JADHAO
|
1832007WL000793
|
rajesh TARASING JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138439
|
|
Ms. RAJESH TARACHAND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANORA
|
MH-32-007-097-001/48-A
(UMARI KD)
|
1832007000NRG24200420230005031
|
20/04/2023
|
shital RAJESH JADHAO
|
1832007WL000793
|
shital RAJESH JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138440
|
|
Mrs. SHITAL RAJESH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANORA
|
MH-32-007-097-001/49-A
(UMARI KD)
|
1832007000NRG24200420230005033
|
20/04/2023
|
RENUKA ISHWAR JADHAO
|
1832007WL000793
|
RENUKA ISHWAR JADHAO
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138401
|
|
Mrs. RENUKA ESHWAR JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANORA
|
MH-32-007-097-001/52-A
(UMARI KD)
|
1832007000NRG24200420230005013
|
20/04/2023
|
bharat NAMDEV PAWAR
|
1832007WL000792
|
bharat NAMDEV PAWAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138437
|
|
Mr. BHARAT NAMDEV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANORA
|
MH-32-007-097-001/52-A
(UMARI KD)
|
1832007000NRG24200420230005014
|
20/04/2023
|
santosh bharat pawar
|
1832007WL000792
|
santosh bharat pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138438
|
|
Mr. SANTOSH BHARAT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANORA
|
MH-32-007-097-001/61-A
(UMARI KD)
|
1832007000NRG24200420230005015
|
20/04/2023
|
ARUN LAXMAN RATHOD
|
1832007WL000792
|
ARUN LAXMAN RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138444
|
|
Mr. ARUN LAXMAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANORA
|
MH-32-007-097-001/61-A
(UMARI KD)
|
1832007000NRG24200420230005016
|
20/04/2023
|
sagar arun rathod
|
1832007WL000792
|
sagar arun rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138443
|
|
Mrs. SAGAR ARUN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANORA
|
MH-32-007-097-001/738
(UMARI KD)
|
1832007000NRG24200420230005017
|
20/04/2023
|
dhanraj virasig rathod
|
1832007WL000792
|
dhanraj virasig rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138575
|
|
Mr. DHANRAJ VIRSING RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANORA
|
MH-32-007-097-001/738
(UMARI KD)
|
1832007000NRG24200420230005018
|
20/04/2023
|
nilu dhanraj rathod
|
1832007WL000792
|
nilu dhanraj rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138400
|
|
Mrs. NILU DHANRAJ RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANORA
|
MH-32-007-097-001/754
(UMARI KD)
|
1832007000NRG24200420230005034
|
20/04/2023
|
ajab baburao jadhav
|
1832007WL000793
|
ajab baburao jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125873
|
|
Mr. AJAB BABURAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANORA
|
MH-32-007-097-001/754
(UMARI KD)
|
1832007000NRG24200420230005035
|
20/04/2023
|
lalita ajab jadhav
|
1832007WL000793
|
lalita ajab jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138535
|
|
Mrs. LALITA AJAB JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANORA
|
MH-32-007-097-001/802
(UMARI KD)
|
1832007000NRG24200420230005019
|
20/04/2023
|
sakona jagdish ade
|
1832007WL000792
|
sakona jagdish ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125875
|
|
SHEKONA JAGDISH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANORA
|
MH-32-007-097-001/816
(UMARI KD)
|
1832007000NRG24200420230005036
|
20/04/2023
|
ranjit bhimrao jadhav
|
1832007WL000793
|
ranjit bhimrao jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125877
|
|
RANJIT BHIMRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANORA
|
MH-32-007-097-001/825
(UMARI KD)
|
1832007000NRG24200420230005021
|
20/04/2023
|
dadarao jaysing pawar
|
1832007WL000792
|
dadarao jaysing pawar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138390
|
|
Mr. DADARAO JAYSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANORA
|
MH-32-007-097-001/844
(UMARI KD)
|
1832007000NRG24200420230005022
|
20/04/2023
|
Ratan Mancha Rathod
|
1832007WL000792
|
Ratan Mancha Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138455
|
|
Mr. RATAN MANSA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
31
|
MANORA
|
MH-32-007-010-001/77
(ASOLA(B.K))
|
1832007000NRG24200420230005520
|
20/04/2023
|
antidas shrikrushna gaykwad
|
1832007WL000854
|
antidas shrikrushna gaykwad
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125856
|
|
AMIDAS SHRIKRISHNA GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANORA
|
MH-32-007-024-001/1
(DHAMNI)
|
1832007000NRG24200420230005073
|
20/04/2023
|
nirmala ramesh tayade
|
1832007WL000798
|
nirmala ramesh tayade
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138468
|
|
MRS NIRMALA RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-024-001/390
(DHAMNI)
|
1832007000NRG24200420230005060
|
20/04/2023
|
Subham anil thakare
|
1832007WL000796
|
Subham anil thakare
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125855
|
|
SHUBHAM ANILRAO THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANORA
|
MH-32-007-024-001/573
(DHAMNI)
|
1832007000NRG24200420230005061
|
20/04/2023
|
RAJESHWAR NARAYAN DHOTE
|
1832007WL000796
|
RAJESHWAR NARAYAN DHOTE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125854
|
|
RAJESHWAR NARAYAN DHOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANORA
|
MH-32-007-047-001/1124
(KARKHEDA)
|
1832007000NRG24200420230005040
|
20/04/2023
|
Arvind Martandrao Deshmukh
|
1832007WL000794
|
Arvind Martandrao Deshmukh
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125845
|
|
ARVIND MARTANDHRAO DESHMUK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
MANORA
|
MH-32-007-047-001/1135
(KARKHEDA)
|
1832007000NRG24200420230005041
|
20/04/2023
|
SUMIT ARVIND SOLANKE
|
1832007WL000794
|
SUMIT ARVIND SOLANKE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125851
|
|
SUMIT ARVIND SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANORA
|
MH-32-007-074-002/154
(SHEVADASNAGAR)
|
1832007000NRG24200420230005471
|
20/04/2023
|
Ranjana Rohidas Pawar
|
1832007WL000844
|
Ranjana Rohidas Pawar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125846
|
|
MRS RANJANA ROHIDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-074-002/206
(SHEVADASNAGAR)
|
1832007000NRG24200420230005366
|
20/04/2023
|
satava ramesh ade
|
1832007WL000830
|
satava ramesh ade
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138471
|
|
SATAVA RAMESH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANORA
|
MH-32-007-087-001/38
(VITHOLI)
|
1832007000NRG24200420230005755
|
20/04/2023
|
Sulochana Babarao Patre
|
1832007WL000883
|
Sulochana Babarao Patre
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138469
|
|
SULOCHANA BABARAO PATRE
|
ICICI BANK LTD(508534)
|
|
40
|
MANORA
|
MH-32-007-087-001/423
(VITHOLI)
|
1832007000NRG24200420230005744
|
20/04/2023
|
mangala nandu piangane
|
1832007WL000880
|
mangala nandu piangane
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138467
|
|
MANGALA NANDU PINGANE
|
ICICI BANK LTD(508534)
|
|
41
|
MANORA
|
MH-32-007-087-001/533
(VITHOLI)
|
1832007000NRG24200420230005753
|
20/04/2023
|
uttam meram rathod
|
1832007WL000882
|
uttam meram rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125850
|
|
UTTAM MERAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANORA
|
MH-32-007-095-001/110
(HIVRA BK)
|
1832007000NRG24200420230005612
|
20/04/2023
|
SANJAY NAMDEO KOLHE
|
1832007WL000869
|
SANJAY NAMDEO KOLHE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125848
|
|
MRS SANJAY NAMDEO KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
43
|
MANORA
|
MH-32-007-097-001/31-A
(UMARI KD)
|
1832007000NRG24200420230005028
|
20/04/2023
|
kavita ambadas rathod
|
1832007WL000793
|
kavita ambadas rathod
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125860
|
|
Mrs. SUNITA AMBADAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
MANORA
|
MH-32-007-019-001/557
(DAPURA)
|
1832007000NRG24200420230005635
|
20/04/2023
|
gajanan motiram ghode
|
1832007WL000870
|
gajanan motiram ghode
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125865
|
|
GAJANAN MOTIRAM GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
MANORA
|
MH-32-007-024-001/387
(DHAMNI)
|
1832007000NRG24200420230005050
|
20/04/2023
|
manorama dilip dharbadawe
|
1832007WL000795
|
manorama dilip dharbadawe
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125866
|
|
MANORAMA MAROTI THATBADAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANORA
|
MH-32-007-024-001/749
(DHAMNI)
|
1832007000NRG24200420230005096
|
20/04/2023
|
ramprasad chandrashekhar thakare
|
1832007WL000799
|
ramprasad chandrashekhar thakare
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138462
|
|
RAMPRASAD CHANDRASHEKHAR THAKARE
|
ICICI BANK LTD(508534)
|
|
47
|
MANORA
|
MH-32-007-035-001/246
(GIRDA)
|
1832007000NRG24200420230005177
|
20/04/2023
|
NIRMALABAI JAGAN RATHOD
|
1832007WL000807
|
NIRMALABAI JAGAN RATHOD
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125868
|
|
NIRMALABAI JAGAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
MANORA
|
MH-32-007-035-001/247
(GIRDA)
|
1832007000NRG24200420230005178
|
20/04/2023
|
kishor jagan rathod
|
1832007WL000807
|
kishor jagan rathod
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125869
|
|
RATHOD KISHOR JAGAN VARSHA INDAL ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-035-001/256
(GIRDA)
|
1832007000NRG24200420230005180
|
20/04/2023
|
gajanan jagan rathod
|
1832007WL000807
|
gajanan jagan rathod
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125864
|
|
GAJANAN JAGAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANORA
|
MH-32-007-035-002/82
(GIRDA)
|
1832007000NRG24200420230005166
|
20/04/2023
|
baliram dayaram rathod
|
1832007WL000806
|
baliram dayaram rathod
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125867
|
|
BALIRAM DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANORA
|
MH-32-007-035-002/84
(GIRDA)
|
1832007000NRG24200420230005169
|
20/04/2023
|
yashodabai dayaram rathod
|
1832007WL000806
|
yashodabai dayaram rathod
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125861
|
|
YASHODABAI DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
52
|
MANORA
|
MH-32-007-019-001/215
(DAPURA)
|
1832007000NRG24200420230005629
|
20/04/2023
|
mukta pramod ghode
|
1832007WL000870
|
mukta pramod ghode
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138532
|
|
MS MUKTA ASHOK AHIRKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-035-001/130
(GIRDA)
|
1832007000NRG24200420230005185
|
20/04/2023
|
NARSING HARI ADE
|
1832007WL000808
|
NARSING HARI ADE
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125888
|
|
MR NARSING HARI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
MANORA
|
MH-32-007-060-002/941
(MOHAGAVHAN)
|
1832007000NRG24200420230005069
|
20/04/2023
|
Ankush rahul ingole
|
1832007WL000797
|
Ankush rahul ingole
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138424
|
|
INGOLE ANKUSH RAHUL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
MANORA
|
MH-32-007-068-002/208
(RUEE)
|
1832007000NRG24200420230005605
|
20/04/2023
|
Vinod Namdeo Tambare
|
1832007WL000866
|
Vinod Namdeo Tambare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138445
|
|
MR VINOD NAMDEO TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
MANORA
|
MH-32-007-010-001/65
(ASOLA(B.K))
|
1832007000NRG24200420230005514
|
20/04/2023
|
digambar kisan bhagat
|
1832007WL000853
|
digambar kisan bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138423
|
|
MR DIGAMBER KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-010-001/65
(ASOLA(B.K))
|
1832007000NRG24200420230005515
|
20/04/2023
|
jyoti digimabar bhagat
|
1832007WL000853
|
jyoti digimabar bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138422
|
|
JYOTI DIGAMBAR BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANORA
|
MH-32-007-010-001/72
(ASOLA(B.K))
|
1832007000NRG24200420230005492
|
20/04/2023
|
Narayan Ambadas Tale
|
1832007WL000849
|
Narayan Ambadas Tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138557
|
|
MR NARAYAN AMBADAS TALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-010-001/72
(ASOLA(B.K))
|
1832007000NRG24200420230005493
|
20/04/2023
|
Radha Narayan Tale
|
1832007WL000849
|
Radha Narayan Tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138556
|
|
MISS RADHIKA NARAYAN TALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-010-001/8
(ASOLA(B.K))
|
1832007000NRG24200420230005494
|
20/04/2023
|
kailas shamrao thakare
|
1832007WL000849
|
kailas shamrao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138551
|
|
KAILAS SHAMRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANORA
|
MH-32-007-019-001/105
(DAPURA)
|
1832007000NRG24200420230005623
|
20/04/2023
|
parmeshwar govind shamsundar
|
1832007WL000870
|
parmeshwar govind shamsundar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138581
|
|
MR PARMESWAR GOVINDA SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-019-001/105
(DAPURA)
|
1832007000NRG24200420230005622
|
20/04/2023
|
satyabhama dewananad shyamsundar
|
1832007WL000870
|
satyabhama dewananad shyamsundar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125902
|
|
SATYABHAMA GOVIND SHAMSUNDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
MANORA
|
MH-32-007-019-001/215
(DAPURA)
|
1832007000NRG24200420230005627
|
20/04/2023
|
pramod yogeshwar ghode
|
1832007WL000870
|
pramod yogeshwar ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138396
|
|
MR PRAMOD YOGESHAWAR GHODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANORA
|
MH-32-007-019-001/215
(DAPURA)
|
1832007000NRG24200420230005625
|
20/04/2023
|
yogeshwar motiram ghode
|
1832007WL000870
|
yogeshwar motiram ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125904
|
|
MR YOGESHWAR MOTIRAMJI GHODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-019-001/31
(DAPURA)
|
1832007000NRG24200420230005631
|
20/04/2023
|
vikas suresh ghode
|
1832007WL000870
|
vikas suresh ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138406
|
|
VIKAS SURESH GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANORA
|
MH-32-007-019-001/530
(DAPURA)
|
1832007000NRG24200420230005633
|
20/04/2023
|
sahebrao shankar gore
|
1832007WL000870
|
sahebrao shankar gore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138389
|
|
MRS PARVATIBAI SHANKAR GORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANORA
|
MH-32-007-019-001/530
(DAPURA)
|
1832007000NRG24200420230005634
|
20/04/2023
|
shital sahebrao gore
|
1832007WL000870
|
shital sahebrao gore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138417
|
|
MISS SHITAL SAHEBRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-022-001/207
(DEOTHANA)
|
1832007000NRG24200420230005636
|
20/04/2023
|
ravidra sitaram hajare
|
1832007WL000871
|
ravidra sitaram hajare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138513
|
|
RAVINDRA SITARAM HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
MANORA
|
MH-32-007-022-001/69
(DEOTHANA)
|
1832007000NRG24200420230005638
|
20/04/2023
|
sitaram tukaram hajare
|
1832007WL000871
|
sitaram tukaram hajare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125890
|
|
SHITARAM TUKARAM HAJARE DEOTHANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
MANORA
|
MH-32-007-022-001/90
(DEOTHANA)
|
1832007000NRG24200420230005639
|
20/04/2023
|
Bharat Waman Gaykawad
|
1832007WL000871
|
Bharat Waman Gaykawad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138512
|
|
MR BHARAT WAMAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANORA
|
MH-32-007-022-001/92
(DEOTHANA)
|
1832007000NRG24200420230005643
|
20/04/2023
|
kisana bapurao tayade
|
1832007WL000872
|
kisana bapurao tayade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138568
|
|
MR KRUSHNA BAPURAV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-024-001/211
(DHAMNI)
|
1832007000NRG24200420230005057
|
20/04/2023
|
pramod gulabrao sadatakr
|
1832007WL000796
|
pramod gulabrao sadatakr
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138431
|
|
MR PRAMOD GULABRAO SADTATKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-024-001/211
(DHAMNI)
|
1832007000NRG24200420230005056
|
20/04/2023
|
sumitra gulabrao sadatakr
|
1832007WL000796
|
sumitra gulabrao sadatakr
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138548
|
|
MISS SUMITRA GULABRAO SADATKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANORA
|
MH-32-007-024-001/231
(DHAMNI)
|
1832007000NRG24200420230005087
|
20/04/2023
|
nandu shlikram thakare
|
1832007WL000799
|
nandu shlikram thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138430
|
|
NANDU SHALIGRAM THAKARE DHAMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANORA
|
MH-32-007-024-001/239
(DHAMNI)
|
1832007000NRG24200420230005076
|
20/04/2023
|
dhirajkumar kavishwar thakare
|
1832007WL000798
|
dhirajkumar kavishwar thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138446
|
|
DHIRAJKUMAR KAVISHWAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANORA
|
MH-32-007-024-001/239
(DHAMNI)
|
1832007000NRG24200420230005074
|
20/04/2023
|
kavishwar vitthalrao thakare
|
1832007WL000798
|
kavishwar vitthalrao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138559
|
|
KAVISHWAR VITTHALRAO THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
MANORA
|
MH-32-007-024-001/239
(DHAMNI)
|
1832007000NRG24200420230005077
|
20/04/2023
|
kuldip kavishwar thakare
|
1832007WL000798
|
kuldip kavishwar thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125909
|
|
KULDIP KAVISHWAR THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANORA
|
MH-32-007-024-001/239
(DHAMNI)
|
1832007000NRG24200420230005075
|
20/04/2023
|
vanita kavishwar thakare
|
1832007WL000798
|
vanita kavishwar thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138560
|
|
MISS WANITA KAWISHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANORA
|
MH-32-007-024-001/240
(DHAMNI)
|
1832007000NRG24200420230005078
|
20/04/2023
|
avinash vitthalrao thakare
|
1832007WL000798
|
avinash vitthalrao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138523
|
|
AVINASH VITTHALRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANORA
|
MH-32-007-024-001/240
(DHAMNI)
|
1832007000NRG24200420230005079
|
20/04/2023
|
sangita avinash thakare
|
1832007WL000798
|
sangita avinash thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138497
|
|
MISS SANGITA AWINASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANORA
|
MH-32-007-024-001/249
(DHAMNI)
|
1832007000NRG24200420230005081
|
20/04/2023
|
SUNITA AJAY BAVANE
|
1832007WL000798
|
SUNITA AJAY BAVANE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138511
|
|
MRS SUNITA AJAY BAVNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANORA
|
MH-32-007-024-001/255
(DHAMNI)
|
1832007000NRG24200420230005084
|
20/04/2023
|
SUDHIR RAMESH TAYADE
|
1832007WL000798
|
SUDHIR RAMESH TAYADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138509
|
|
MR SUDHIR RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANORA
|
MH-32-007-024-001/258
(DHAMNI)
|
1832007000NRG24200420230005047
|
20/04/2023
|
GAJANAN SURYBHAN BAVANE
|
1832007WL000795
|
GAJANAN SURYBHAN BAVANE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138508
|
|
MR GAJANAN SURYABHAN BAVANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANORA
|
MH-32-007-024-001/347
(DHAMNI)
|
1832007000NRG24200420230005059
|
20/04/2023
|
ashwini sidharth sirsat
|
1832007WL000796
|
ashwini sidharth sirsat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138425
|
|
MRS ASHVINI SHIDDHARTH SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANORA
|
MH-32-007-024-001/387
(DHAMNI)
|
1832007000NRG24200420230005049
|
20/04/2023
|
maroti dilip dharbadave
|
1832007WL000795
|
maroti dilip dharbadave
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138499
|
|
MR MAROTI DILIP THATBADAVE
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANORA
|
MH-32-007-024-001/391
(DHAMNI)
|
1832007000NRG24200420230005052
|
20/04/2023
|
dipali jivan thakre
|
1832007WL000795
|
dipali jivan thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138538
|
|
THAKARE SAU DIPALI JIVAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
87
|
MANORA
|
MH-32-007-024-001/391
(DHAMNI)
|
1832007000NRG24200420230005051
|
20/04/2023
|
jivan laxman thakre
|
1832007WL000795
|
jivan laxman thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138451
|
|
MR JIVAN LAXMANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANORA
|
MH-32-007-024-001/550
(DHAMNI)
|
1832007000NRG24200420230005053
|
20/04/2023
|
vijay babarao bhise
|
1832007WL000795
|
vijay babarao bhise
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138554
|
|
VIJAY BABARAO BHISE
|
BANK OF INDIA(508505)
|
|
89
|
MANORA
|
MH-32-007-024-001/559
(DHAMNI)
|
1832007000NRG24200420230005054
|
20/04/2023
|
dilip shrawan thatbadve
|
1832007WL000795
|
dilip shrawan thatbadve
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138393
|
|
DILIP SHRAVAN THATBADVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
MANORA
|
MH-32-007-024-001/688
(DHAMNI)
|
1832007000NRG24200420230005092
|
20/04/2023
|
DHANANJAY AJABRAO THAKARE
|
1832007WL000799
|
DHANANJAY AJABRAO THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125881
|
|
MR DHANANJAY AJABRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANORA
|
MH-32-007-024-001/749
(DHAMNI)
|
1832007000NRG24200420230005094
|
20/04/2023
|
chandrashekhar ajabrao thakare
|
1832007WL000799
|
chandrashekhar ajabrao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125871
|
|
MR CHANDRASHANKAR AJABRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANORA
|
MH-32-007-035-001/132
(GIRDA)
|
1832007000NRG24200420230005187
|
20/04/2023
|
gajanan dudhram ade
|
1832007WL000808
|
gajanan dudhram ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138553
|
|
GAJANAN DUDHRAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MANORA
|
MH-32-007-035-001/168
(GIRDA)
|
1832007000NRG24200420230005173
|
20/04/2023
|
bhimrao kaluram pawar
|
1832007WL000807
|
bhimrao kaluram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138409
|
|
MR BHIMRAO KALURAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANORA
|
MH-32-007-035-001/168
(GIRDA)
|
1832007000NRG24200420230005174
|
20/04/2023
|
vanda bhimrao pawar
|
1832007WL000807
|
vanda bhimrao pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138408
|
|
MRS VANDA BHIMARAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANORA
|
MH-32-007-035-001/96
(GIRDA)
|
1832007000NRG24200420230005184
|
20/04/2023
|
josna lahu pawar
|
1832007WL000807
|
josna lahu pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138414
|
|
MRS JYOTSANA LAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-035-002/104
(GIRDA)
|
1832007000NRG24200420230005161
|
20/04/2023
|
lalita somsing rathod
|
1832007WL000806
|
lalita somsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125900
|
|
LALITA SOMSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
MANORA
|
MH-32-007-035-002/105
(GIRDA)
|
1832007000NRG24200420230005209
|
20/04/2023
|
devkabai kailas pawar
|
1832007WL000810
|
devkabai kailas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138418
|
|
MRS DEVKABAI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANORA
|
MH-32-007-035-002/105
(GIRDA)
|
1832007000NRG24200420230005208
|
20/04/2023
|
kailas ramdas pawar
|
1832007WL000810
|
kailas ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138420
|
|
KAILASH RAMDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
MANORA
|
MH-32-007-035-002/106
(GIRDA)
|
1832007000NRG24200420230005211
|
20/04/2023
|
indubai vijay pawar
|
1832007WL000810
|
indubai vijay pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138419
|
|
MRS INDUBAI VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-035-002/106
(GIRDA)
|
1832007000NRG24200420230005210
|
20/04/2023
|
vijay ramdas pawar
|
1832007WL000810
|
vijay ramdas pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138421
|
|
VIJAY RAMDAS PAWAR
|
AXIS BANK(607153)
|
|
101
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24200420230005217
|
20/04/2023
|
manoj namdev jadhav
|
1832007WL000810
|
manoj namdev jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230138525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MANORA
|
MH-32-007-035-002/82
(GIRDA)
|
1832007000NRG24200420230005167
|
20/04/2023
|
fulavti baliram rathod
|
1832007WL000806
|
fulavti baliram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138582
|
|
FULVANTI BALIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
MANORA
|
MH-32-007-035-002/84
(GIRDA)
|
1832007000NRG24200420230005168
|
20/04/2023
|
dyaram sewa rathod
|
1832007WL000806
|
dyaram sewa rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138583
|
|
MRS DAYARAM SEVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANORA
|
MH-32-007-035-002/86
(GIRDA)
|
1832007000NRG24200420230005171
|
20/04/2023
|
bebibai bibshan rathod
|
1832007WL000806
|
bebibai bibshan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125897
|
|
BEBI BIBISHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
MANORA
|
MH-32-007-035-002/86
(GIRDA)
|
1832007000NRG24200420230005170
|
20/04/2023
|
bibshan maniram rathod
|
1832007WL000806
|
bibshan maniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125898
|
|
BIBISHAN MANIRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
106
|
MANORA
|
MH-32-007-036-001/135
(GIROLI)
|
1832007000NRG24200420230005445
|
20/04/2023
|
PARAVEJ BEG GULASHER BAEG
|
1832007WL000840
|
PARAVEJ BEG GULASHER BAEG
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138507
|
|
MR PARVEZBAIG GULSHER BAIG
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANORA
|
MH-32-007-036-001/406
(GIROLI)
|
1832007000NRG24200420230005593
|
20/04/2023
|
AAVESH KHA SAHEB KHA
|
1832007WL000863
|
AAVESH KHA SAHEB KHA
|
00415
|
SBIN0003895
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138561
|
|
MR AVESHKHAN SAHEB KHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANORA
|
MH-32-007-036-001/423
(GIROLI)
|
1832007000NRG24200420230005446
|
20/04/2023
|
SHE JABIR SHE JABBAR
|
1832007WL000840
|
SHE JABIR SHE JABBAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138503
|
|
MR JABIRSHEKH SHEKHJABBAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANORA
|
MH-32-007-036-001/428
(GIROLI)
|
1832007000NRG24200420230005447
|
20/04/2023
|
SHE ANIS SHE KUDDUS KURESHI
|
1832007WL000840
|
SHE ANIS SHE KUDDUS KURESHI
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138502
|
|
SHEKH ANIS SHEKH KUDDUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANORA
|
MH-32-007-039-001/190
(HALADA)
|
1832007000NRG24200420230004996
|
20/04/2023
|
prakash sudam gawai
|
1832007WL000790
|
prakash sudam gawai
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230138578
|
|
PRAKASH SUDAM GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
MANORA
|
MH-32-007-039-001/190
(HALADA)
|
1832007000NRG24200420230004997
|
20/04/2023
|
sunita
|
1832007WL000790
|
sunita
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230138577
|
|
SUNITABAI PRAKASH GAVAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANORA
|
MH-32-007-039-001/41
(HALADA)
|
1832007000NRG24200420230004998
|
20/04/2023
|
surekha dayaram kambale
|
1832007WL000790
|
surekha dayaram kambale
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230138537
|
|
SUREKHA DAYARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANORA
|
MH-32-007-042-001/10
(HATOLI)
|
1832007000NRG24200420230005097
|
20/04/2023
|
mahendra
|
1832007WL000800
|
mahendra
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138588
|
|
MR MAHENDRA GOVINDRAO ADULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANORA
|
MH-32-007-047-001/1045
(KARKHEDA)
|
1832007000NRG24200420230005037
|
20/04/2023
|
lalitkumar namdev bavane
|
1832007WL000794
|
lalitkumar namdev bavane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125882
|
|
MR LALIT NAMDEORAO BAWANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANORA
|
MH-32-007-047-001/11
(KARKHEDA)
|
1832007000NRG24200420230005038
|
20/04/2023
|
KAILAS KISAN MALTE
|
1832007WL000794
|
KAILAS KISAN MALTE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138586
|
|
MR KAILAS KISAN MALTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-047-001/11
(KARKHEDA)
|
1832007000NRG24200420230005039
|
20/04/2023
|
VANITA KAILAS MALTE
|
1832007WL000794
|
VANITA KAILAS MALTE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138530
|
|
VANITA KAILAS MALTE
|
INDUSIND BANK(607189)
|
|
117
|
MANORA
|
MH-32-007-047-001/12
(KARKHEDA)
|
1832007000NRG24200420230005042
|
20/04/2023
|
anita kisan malte
|
1832007WL000794
|
anita kisan malte
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125879
|
|
MR ANIL KISAN MALTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANORA
|
MH-32-007-047-001/160
(KARKHEDA)
|
1832007000NRG24200420230005043
|
20/04/2023
|
pandu manik khere
|
1832007WL000794
|
pandu manik khere
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138573
|
|
MR PANDURANG MANIK KHERE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANORA
|
MH-32-007-047-001/200
(KARKHEDA)
|
1832007000NRG24200420230005044
|
20/04/2023
|
raju natayan parande
|
1832007WL000794
|
raju natayan parande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138587
|
|
RAJENDRA NARAYAN PARANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
120
|
MANORA
|
MH-32-007-047-001/885
(KARKHEDA)
|
1832007000NRG24200420230005045
|
20/04/2023
|
kisan baliram dhanaskar
|
1832007WL000794
|
kisan baliram dhanaskar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125899
|
|
KISAN BALIRAAM DHANASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANORA
|
MH-32-007-050-002/21
(KHAMBALA)
|
1832007000NRG24200420230005530
|
20/04/2023
|
bhaskar keshav wahmare
|
1832007WL000857
|
bhaskar keshav wahmare
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230138504
|
|
MR BHASHKAR KESHAV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANORA
|
MH-32-007-055-001/485
(KUPTA)
|
1832007000NRG24200420230005646
|
20/04/2023
|
ARATI VIJAY JADHAV
|
1832007WL000873
|
ARATI VIJAY JADHAV
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230138552
|
|
MISS AARATI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANORA
|
MH-32-007-067-002/254
(RUDRALA)
|
1832007000NRG24200420230004989
|
20/04/2023
|
bharati janrao khade
|
1832007WL000788
|
bharati janrao khade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138566
|
|
MISS BHARTI JANRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANORA
|
MH-32-007-067-002/254
(RUDRALA)
|
1832007000NRG24200420230004988
|
20/04/2023
|
janrao bhimrao khade
|
1832007WL000788
|
janrao bhimrao khade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138584
|
|
MR JANRAO BHIMRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANORA
|
MH-32-007-067-002/275
(RUDRALA)
|
1832007000NRG24200420230004990
|
20/04/2023
|
MANIK BHIMRAO KHADE
|
1832007WL000788
|
MANIK BHIMRAO KHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138585
|
|
MR MANIK BHIMRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANORA
|
MH-32-007-067-002/363
(RUDRALA)
|
1832007000NRG24200420230004991
|
20/04/2023
|
ravindra abhiman rathod
|
1832007WL000788
|
ravindra abhiman rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125889
|
|
MR RAVINDRAKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANORA
|
MH-32-007-067-002/363
(RUDRALA)
|
1832007000NRG24200420230004992
|
20/04/2023
|
usha ravindra rathod
|
1832007WL000788
|
usha ravindra rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138567
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANORA
|
MH-32-007-067-002/386
(RUDRALA)
|
1832007000NRG24200420230004985
|
20/04/2023
|
INDAL BHIMRAO JADHAV
|
1832007WL000787
|
INDAL BHIMRAO JADHAV
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138426
|
|
MR INDAL BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANORA
|
MH-32-007-068-002/138
(RUEE)
|
1832007000NRG24200420230005606
|
20/04/2023
|
sahebrao
|
1832007WL000867
|
sahebrao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138450
|
|
MR SAHEBRAO KUNDLIK TADASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANORA
|
MH-32-007-074-002/101
(SHEVADASNAGAR)
|
1832007000NRG24200420230005436
|
20/04/2023
|
sitabai gobi rathod
|
1832007WL000837
|
sitabai gobi rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125872
|
|
MRS SITABAI MOBIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANORA
|
MH-32-007-074-002/105
(SHEVADASNAGAR)
|
1832007000NRG24200420230005437
|
20/04/2023
|
santosh dyaram rathod
|
1832007WL000837
|
santosh dyaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138404
|
|
SANTOSH DAYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANORA
|
MH-32-007-074-002/105
(SHEVADASNAGAR)
|
1832007000NRG24200420230005438
|
20/04/2023
|
Savita Santosh Rathod
|
1832007WL000837
|
Savita Santosh Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138516
|
|
SAVITA SANTOSH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
MANORA
|
MH-32-007-074-002/12
(SHEVADASNAGAR)
|
1832007000NRG24200420230005467
|
20/04/2023
|
Thakursing Thavara Rathod
|
1832007WL000843
|
Thakursing Thavara Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138457
|
|
THAKUR THAVRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
MANORA
|
MH-32-007-074-002/168
(SHEVADASNAGAR)
|
1832007000NRG24200420230005469
|
20/04/2023
|
arun laxman pawar
|
1832007WL000843
|
arun laxman pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138397
|
|
MR ARUN LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANORA
|
MH-32-007-074-002/213
(SHEVADASNAGAR)
|
1832007000NRG24200420230005434
|
20/04/2023
|
babarao narayan rathod
|
1832007WL000836
|
babarao narayan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138571
|
|
BABARAO NARAYAN RATHOD SEWADASNAGAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
MANORA
|
MH-32-007-074-002/214
(SHEVADASNAGAR)
|
1832007000NRG24200420230005442
|
20/04/2023
|
manik kisan rathod
|
1832007WL000839
|
manik kisan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138416
|
|
MR MANIKRAV KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANORA
|
MH-32-007-074-002/220
(SHEVADASNAGAR)
|
1832007000NRG24200420230005403
|
20/04/2023
|
kalu gulab pawar
|
1832007WL000833
|
kalu gulab pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138402
|
|
MR KALU GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANORA
|
MH-32-007-074-002/244
(SHEVADASNAGAR)
|
1832007000NRG24200420230005404
|
20/04/2023
|
arjun kisan pawar
|
1832007WL000833
|
arjun kisan pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125895
|
|
MR ARJUN KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANORA
|
MH-32-007-074-002/27
(SHEVADASNAGAR)
|
1832007000NRG24200420230005364
|
20/04/2023
|
ganesh vishnu jadhao
|
1832007WL000829
|
ganesh vishnu jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138572
|
|
MR GANESH VISHNU JADHAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANORA
|
MH-32-007-074-002/27
(SHEVADASNAGAR)
|
1832007000NRG24200420230005363
|
20/04/2023
|
vishnu pratap jadhav
|
1832007WL000829
|
vishnu pratap jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125887
|
|
VISHNU PRATAP JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
141
|
MANORA
|
MH-32-007-074-002/270
(SHEVADASNAGAR)
|
1832007000NRG24200420230005439
|
20/04/2023
|
Devrao Hirasing Jadhav
|
1832007WL000838
|
Devrao Hirasing Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125896
|
|
MR DEVRAO HARA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANORA
|
MH-32-007-074-002/270
(SHEVADASNAGAR)
|
1832007000NRG24200420230005440
|
20/04/2023
|
Purnabai Devrao Jadhav
|
1832007WL000838
|
Purnabai Devrao Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125903
|
|
MRS PURNABAI DEVRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANORA
|
MH-32-007-074-002/305
(SHEVADASNAGAR)
|
1832007000NRG24200420230005472
|
20/04/2023
|
RATAN TUKARAM RATHOD
|
1832007WL000844
|
RATAN TUKARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138398
|
|
MR RATAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANORA
|
MH-32-007-074-002/31
(SHEVADASNAGAR)
|
1832007000NRG24200420230005470
|
20/04/2023
|
vandana bharat pawar
|
1832007WL000843
|
vandana bharat pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125908
|
|
MISS VANDANA BHARAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANORA
|
MH-32-007-074-002/41
(SHEVADASNAGAR)
|
1832007000NRG24200420230005435
|
20/04/2023
|
premsing gulab rathod
|
1832007WL000836
|
premsing gulab rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138579
|
|
MR PREMSING GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANORA
|
MH-32-007-074-002/419
(SHEVADASNAGAR)
|
1832007000NRG24200420230005441
|
20/04/2023
|
ANIL LOKCHAND RATHOD
|
1832007WL000838
|
ANIL LOKCHAND RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138442
|
|
MR ANIL LOKCHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANORA
|
MH-32-007-074-002/74
(SHEVADASNAGAR)
|
1832007000NRG24200420230005367
|
20/04/2023
|
PREMSING BHIMRAO PAWAR
|
1832007WL000830
|
PREMSING BHIMRAO PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125907
|
|
MR PREMSING BHIMARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANORA
|
MH-32-007-074-002/87
(SHEVADASNAGAR)
|
1832007000NRG24200420230005405
|
20/04/2023
|
ashok gulab pawar
|
1832007WL000833
|
ashok gulab pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125878
|
|
MR ASHOK GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANORA
|
MH-32-007-074-002/95
(SHEVADASNAGAR)
|
1832007000NRG24200420230005474
|
20/04/2023
|
manwar amasing jadhao
|
1832007WL000844
|
manwar amasing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138598
|
|
MR MANOHAR AMARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANORA
|
MH-32-007-074-002/95
(SHEVADASNAGAR)
|
1832007000NRG24200420230005475
|
20/04/2023
|
pramila manwar jadhao
|
1832007WL000844
|
pramila manwar jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138590
|
|
MISS PRAMILA MANOHAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANORA
|
MH-32-007-087-001/265
(VITHOLI)
|
1832007000NRG24200420230005750
|
20/04/2023
|
UKANDA MANGU RATHOD
|
1832007WL000882
|
UKANDA MANGU RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138459
|
|
MR UKANDA MANGUSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANORA
|
MH-32-007-087-001/286
(VITHOLI)
|
1832007000NRG24200420230005762
|
20/04/2023
|
devanan dnyaneshwar ghamande
|
1832007WL000887
|
devanan dnyaneshwar ghamande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138555
|
|
DEVANAND DYANESHWAR DHAMANDE
|
ICICI BANK LTD(508534)
|
|
153
|
MANORA
|
MH-32-007-087-001/3
(VITHOLI)
|
1832007000NRG24200420230005764
|
20/04/2023
|
Suinl
|
1832007WL000888
|
Suinl
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138435
|
|
SUNIL SHAMRAV PAWAR
|
ICICI BANK LTD(508534)
|
|
154
|
MANORA
|
MH-32-007-087-001/332
(VITHOLI)
|
1832007000NRG24200420230005765
|
20/04/2023
|
Munshiram Pandurang Upaddhe
|
1832007WL000888
|
Munshiram Pandurang Upaddhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138394
|
|
MUNGASHIRAM PANDURANG UPADHYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANORA
|
MH-32-007-087-001/332
(VITHOLI)
|
1832007000NRG24200420230005766
|
20/04/2023
|
Nita Munshiram Upaddhe
|
1832007WL000888
|
Nita Munshiram Upaddhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138395
|
|
NITA MANGSHIRAM UPADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANORA
|
MH-32-007-087-001/333
(VITHOLI)
|
1832007000NRG24200420230005747
|
20/04/2023
|
VIJAYA RAJEDRA INGOLE
|
1832007WL000881
|
VIJAYA RAJEDRA INGOLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125906
|
|
VIJYA RAJENDRA INGOLE
|
ICICI BANK LTD(508534)
|
|
157
|
MANORA
|
MH-32-007-087-001/341
(VITHOLI)
|
1832007000NRG24200420230005743
|
20/04/2023
|
Gajanan Sukhdev Mange
|
1832007WL000880
|
Gajanan Sukhdev Mange
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138593
|
|
GAJANAN SUKHADEV MANGE
|
ICICI BANK LTD(508534)
|
|
158
|
MANORA
|
MH-32-007-087-001/468
(VITHOLI)
|
1832007000NRG24200420230005759
|
20/04/2023
|
jaya ganesh zod
|
1832007WL000885
|
jaya ganesh zod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138447
|
|
MISS JAYA GANESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANORA
|
MH-32-007-087-001/470
(VITHOLI)
|
1832007000NRG24200420230005761
|
20/04/2023
|
PRASHANT GULABRAO MANWAR
|
1832007WL000886
|
PRASHANT GULABRAO MANWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125880
|
|
PRASHANT GULABRAO MANWAR
|
ICICI BANK LTD(508534)
|
|
160
|
MANORA
|
MH-32-007-087-001/480
(VITHOLI)
|
1832007000NRG24200420230005767
|
20/04/2023
|
gajanan kisan kubade
|
1832007WL000889
|
gajanan kisan kubade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138517
|
|
GAJANAN KISAN KUBADE
|
ICICI BANK LTD(508534)
|
|
161
|
MANORA
|
MH-32-007-087-001/480
(VITHOLI)
|
1832007000NRG24200420230005768
|
20/04/2023
|
swati gajanan kubade
|
1832007WL000889
|
swati gajanan kubade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138412
|
|
MRS SWATI GAJANAN KUBDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANORA
|
MH-32-007-087-001/513
(VITHOLI)
|
1832007000NRG24200420230005752
|
20/04/2023
|
ganesh shriram pinjarkar
|
1832007WL000882
|
ganesh shriram pinjarkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138531
|
|
GANESH SHRIRAM PINJARKAR
|
ICICI BANK LTD(508534)
|
|
163
|
MANORA
|
MH-32-007-087-001/596
(VITHOLI)
|
1832007000NRG24200420230005760
|
20/04/2023
|
meera ganesh zod
|
1832007WL000885
|
meera ganesh zod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125884
|
|
MS MEERA GANESH ZOD
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANORA
|
MH-32-007-087-001/634
(VITHOLI)
|
1832007000NRG24200420230005763
|
20/04/2023
|
chandan dnyaneshwar dhamande
|
1832007WL000887
|
chandan dnyaneshwar dhamande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138392
|
|
CHANDAN DNYANESHWAR DHAMANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANORA
|
MH-32-007-087-001/635
(VITHOLI)
|
1832007000NRG24200420230005769
|
20/04/2023
|
nita mahendrakumar barashe
|
1832007WL000889
|
nita mahendrakumar barashe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125894
|
|
MRS NITA MAHENDRA BARSHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANORA
|
MH-32-007-087-001/882
(VITHOLI)
|
1832007000NRG24200420230005749
|
20/04/2023
|
SHRIKANT VIVEK THAKARE
|
1832007WL000881
|
SHRIKANT VIVEK THAKARE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138539
|
|
SHRIKANT VIVEKRAO THAKARE
|
ICICI BANK LTD(508534)
|
|
167
|
MANORA
|
MH-32-007-092-001/56
(WAI GOLL)
|
1832007000NRG24200420230005151
|
20/04/2023
|
Ajabrao Kisan Wankhade
|
1832007WL000803
|
Ajabrao Kisan Wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138599
|
|
AJABRAO KISAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANORA
|
MH-32-007-095-001/110
(HIVRA BK)
|
1832007000NRG24200420230005613
|
20/04/2023
|
joyti sanjay kolhe
|
1832007WL000869
|
joyti sanjay kolhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230138569
|
|
JYOTI SANJAY KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MANORA
|
MH-32-007-095-001/16
(HIVRA BK)
|
1832007000NRG24200420230005616
|
20/04/2023
|
prakash
|
1832007WL000869
|
prakash
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138436
|
|
PRAKASH VAMAN THOMBE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
MANORA
|
MH-32-007-095-001/261
(HIVRA BK)
|
1832007000NRG24200420230005618
|
20/04/2023
|
MIRA SUDHAKAR BHOYAR
|
1832007WL000869
|
MIRA SUDHAKAR BHOYAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125870
|
|
MS MIRABAI SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANORA
|
MH-32-007-095-001/262
(HIVRA BK)
|
1832007000NRG24200420230005619
|
20/04/2023
|
GANESH SUDHAKAR BHOYAR
|
1832007WL000869
|
GANESH SUDHAKAR BHOYAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138448
|
|
MR GANESH SUDHAKAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANORA
|
MH-32-007-095-001/6
(HIVRA BK)
|
1832007000NRG24200420230005621
|
20/04/2023
|
babarao namdev kale
|
1832007WL000869
|
babarao namdev kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125893
|
|
BABARAO NAMDEORAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
MANORA
|
MH-32-007-097-001/188
(UMARI KD)
|
1832007000NRG24200420230005025
|
20/04/2023
|
MALTI SUKHADEO RATHOD
|
1832007WL000793
|
MALTI SUKHADEO RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138405
|
|
Mrs. MALATI SUKHADEV RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MANORA
|
MH-32-007-097-001/188
(UMARI KD)
|
1832007000NRG24200420230005024
|
20/04/2023
|
sukhdev rathod
|
1832007WL000793
|
sukhdev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138591
|
|
MRS SUKHADEV AMARSHING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANORA
|
MH-32-007-097-001/210
(UMARI KD)
|
1832007000NRG24200420230005158
|
20/04/2023
|
Savita Santosh Pawar
|
1832007WL000805
|
Savita Santosh Pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138428
|
|
MISS SAVITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANORA
|
MH-32-007-097-001/246
(UMARI KD)
|
1832007000NRG24200420230005011
|
20/04/2023
|
jaydhr
|
1832007WL000792
|
jaydhr
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125892
|
|
Mr. JAIDHAR UTTAMRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MANORA
|
MH-32-007-097-001/246
(UMARI KD)
|
1832007000NRG24200420230005012
|
20/04/2023
|
simpal jaydhar rathod
|
1832007WL000792
|
simpal jaydhar rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138594
|
|
Mrs. SHIMPAL JAYDHAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MANORA
|
MH-32-007-097-001/367
(UMARI KD)
|
1832007000NRG24200420230005008
|
20/04/2023
|
birchand bhiku sahdev
|
1832007WL000791
|
birchand bhiku sahdev
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125901
|
|
BIBICHAND BHIKU SAHDEO UMARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
MANORA
|
MH-32-007-097-001/49-A
(UMARI KD)
|
1832007000NRG24200420230005032
|
20/04/2023
|
ishawar tarasing jadhao
|
1832007WL000793
|
ishawar tarasing jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138592
|
|
MR ISHWAR TARASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANORA
|
MH-32-007-097-001/68-A
(UMARI KD)
|
1832007000NRG24200420230005160
|
20/04/2023
|
gopichnad dhudhram ade
|
1832007WL000805
|
gopichnad dhudhram ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125891
|
|
MR GOPICHAND DUDRAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200382
|
200382
|
|
|
|
|
|
|
|
|
181
|
MANORA
|
MH-32-007-035-001/132
(GIRDA)
|
1832007000NRG24200420230005188
|
20/04/2023
|
ashabai gajanan ade
|
1832007WL000808
|
ashabai gajanan ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125883
|
|
MS ASHA GAJANAN ADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANORA
|
MH-32-007-035-001/156
(GIRDA)
|
1832007000NRG24200420230005190
|
20/04/2023
|
sunita vishnu ade
|
1832007WL000808
|
sunita vishnu ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138527
|
|
MR SUNITA VISHNU ADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANORA
|
MH-32-007-035-001/156
(GIRDA)
|
1832007000NRG24200420230005189
|
20/04/2023
|
vishnu tarasing ade
|
1832007WL000808
|
vishnu tarasing ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138449
|
|
VISHNU TARASING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
MANORA
|
MH-32-007-035-001/200
(GIRDA)
|
1832007000NRG24200420230005176
|
20/04/2023
|
mamata vishnu chavhan
|
1832007WL000807
|
mamata vishnu chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138501
|
|
MRS MAMTA VISHNU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANORA
|
MH-32-007-035-001/200
(GIRDA)
|
1832007000NRG24200420230005175
|
20/04/2023
|
vishnu harsing chavhan
|
1832007WL000807
|
vishnu harsing chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138564
|
|
MR VISHNU HARICHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANORA
|
MH-32-007-035-001/38
(GIRDA)
|
1832007000NRG24200420230005192
|
20/04/2023
|
gavari tarasing ade
|
1832007WL000808
|
gavari tarasing ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138529
|
|
MR GAURIBAI TARASING ADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANORA
|
MH-32-007-035-001/450
(GIRDA)
|
1832007000NRG24200420230005194
|
20/04/2023
|
MALA GANESH ADE
|
1832007WL000808
|
MALA GANESH ADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138541
|
|
MISS MALA GANESH ADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANORA
|
MH-32-007-035-001/47
(GIRDA)
|
1832007000NRG24200420230005195
|
20/04/2023
|
gopichand kaniram ade
|
1832007WL000808
|
gopichand kaniram ade
|
00415
|
SBIN0006826
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230138410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
MANORA
|
MH-32-007-035-001/49
(GIRDA)
|
1832007000NRG24200420230005197
|
20/04/2023
|
dhuri sakharam rathod
|
1832007WL000808
|
dhuri sakharam rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138528
|
|
MR DHURPATABAI SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANORA
|
MH-32-007-035-001/92
(GIRDA)
|
1832007000NRG24200420230005182
|
20/04/2023
|
GANESH AMARSING ADE
|
1832007WL000807
|
GANESH AMARSING ADE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138391
|
|
GANESH AMARSINGH ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
MANORA
|
MH-32-007-035-002/122
(GIRDA)
|
1832007000NRG24200420230005212
|
20/04/2023
|
Raju Pundlik Chavhan
|
1832007WL000810
|
Raju Pundlik Chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138515
|
|
RAJUSING PUNDLIK CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
192
|
MANORA
|
MH-32-007-035-002/185
(GIRDA)
|
1832007000NRG24200420230005213
|
20/04/2023
|
subhash ramdas pawar
|
1832007WL000810
|
subhash ramdas pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138546
|
|
SUBHASH RAMDAS PAWAR
|
AXIS BANK(607153)
|
|
193
|
MANORA
|
MH-32-007-035-002/185
(GIRDA)
|
1832007000NRG24200420230005214
|
20/04/2023
|
sunita subhash pawar
|
1832007WL000810
|
sunita subhash pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138514
|
|
MR SUNITA SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANORA
|
MH-32-007-035-002/187
(GIRDA)
|
1832007000NRG24200420230005215
|
20/04/2023
|
ramkalibai pudalik chavhan
|
1832007WL000810
|
ramkalibai pudalik chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138547
|
|
MR RAMKALIBAI PUNDALIK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANORA
|
MH-32-007-035-002/194
(GIRDA)
|
1832007000NRG24200420230005163
|
20/04/2023
|
gopichand bhoju rathod
|
1832007WL000806
|
gopichand bhoju rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138521
|
|
MR GOPICHAND BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANORA
|
MH-32-007-035-002/194
(GIRDA)
|
1832007000NRG24200420230005164
|
20/04/2023
|
iamlabai gopichand rathod
|
1832007WL000806
|
iamlabai gopichand rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138519
|
|
MR IMALIBAI GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANORA
|
MH-32-007-035-002/207
(GIRDA)
|
1832007000NRG24200420230005216
|
20/04/2023
|
prakash ramdas pawar
|
1832007WL000810
|
prakash ramdas pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138520
|
|
PRAKASH RAMDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
MANORA
|
MH-32-007-035-002/209
(GIRDA)
|
1832007000NRG24200420230005218
|
20/04/2023
|
archana manoj jadhav
|
1832007WL000810
|
archana manoj jadhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138522
|
|
MR ARCHANA MANOJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANORA
|
MH-32-007-035-002/214
(GIRDA)
|
1832007000NRG24200420230005219
|
20/04/2023
|
ramprasad fulasing pawar
|
1832007WL000810
|
ramprasad fulasing pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138524
|
|
MR RAMPRASAD FULSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANORA
|
MH-32-007-035-002/93
(GIRDA)
|
1832007000NRG24200420230005172
|
20/04/2023
|
anila mohan chavhan
|
1832007WL000806
|
anila mohan chavhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138518
|
|
ANIL MOHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANORA
|
MH-32-007-036-001/129
(GIROLI)
|
1832007000NRG24200420230005443
|
20/04/2023
|
MULASHA REHMAN
|
1832007WL000840
|
MULASHA REHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138434
|
|
MR MUNNASHAH RAHEMANSHAH SHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANORA
|
MH-32-007-036-001/129
(GIROLI)
|
1832007000NRG24200420230005444
|
20/04/2023
|
SHAUKATASHA HAIDARSHA
|
1832007WL000840
|
SHAUKATASHA HAIDARSHA
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138496
|
|
SHOUKAT SHAH HAIDARSHAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
MANORA
|
MH-32-007-036-001/131
(GIROLI)
|
1832007000NRG24200420230005579
|
20/04/2023
|
shekh Antula shek Bhuru
|
1832007WL000862
|
shekh Antula shek Bhuru
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138589
|
|
AYAMTULLA SK BHURU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
MANORA
|
MH-32-007-036-001/178
(GIROLI)
|
1832007000NRG24200420230005588
|
20/04/2023
|
Bashir Sher Kha
|
1832007WL000863
|
Bashir Sher Kha
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138563
|
|
MR BASHIRKHAN SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANORA
|
MH-32-007-036-001/212
(GIROLI)
|
1832007000NRG24200420230005591
|
20/04/2023
|
HAJARABI SHAK DAULAT
|
1832007WL000863
|
HAJARABI SHAK DAULAT
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138433
|
|
HAJRABI SHEIKH DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
MANORA
|
MH-32-007-036-001/212
(GIROLI)
|
1832007000NRG24200420230005590
|
20/04/2023
|
SHEK NASIRSHAK DAULAT
|
1832007WL000863
|
SHEK NASIRSHAK DAULAT
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138432
|
|
SHAIKH NASEER SHAIKH DAULAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
MANORA
|
MH-32-007-036-001/406
(GIROLI)
|
1832007000NRG24200420230005592
|
20/04/2023
|
KASURNISA SAHEB KHA
|
1832007WL000863
|
KASURNISA SAHEB KHA
|
00415
|
SBIN0006826
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138562
|
|
KAMRUNISA SAHEB KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
MANORA
|
MH-32-007-036-001/428
(GIROLI)
|
1832007000NRG24200420230005448
|
20/04/2023
|
CHANDBI SHE ANIS KURESHI
|
1832007WL000840
|
CHANDBI SHE ANIS KURESHI
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138505
|
|
MRS CHANDBI ANIS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANORA
|
MH-32-007-038-001/117
(GOSTA)
|
1832007000NRG24200420230005730
|
20/04/2023
|
Antkala Sanjay Bonde
|
1832007WL000878
|
Antkala Sanjay Bonde
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138540
|
|
MRS ANTKALA SANJAY BONDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANORA
|
MH-32-007-038-001/118
(GOSTA)
|
1832007000NRG24200420230005731
|
20/04/2023
|
Yashoda Kashiram Bonde
|
1832007WL000878
|
Yashoda Kashiram Bonde
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138510
|
|
MRS YASHODA KASHIRAM BONDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANORA
|
MH-32-007-038-001/217
(GOSTA)
|
1832007000NRG24200420230005732
|
20/04/2023
|
naval bansiram rathod
|
1832007WL000878
|
naval bansiram rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138595
|
|
MR NAWAL BANSIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANORA
|
MH-32-007-038-001/217
(GOSTA)
|
1832007000NRG24200420230005733
|
20/04/2023
|
savita naval rathod
|
1832007WL000878
|
savita naval rathod
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138596
|
|
SAVITA NAWAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
MANORA
|
MH-32-007-038-001/244
(GOSTA)
|
1832007000NRG24200420230005647
|
20/04/2023
|
Sanjay Fattu Pawar
|
1832007WL000874
|
Sanjay Fattu Pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138458
|
|
MR SANJAY FATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANORA
|
MH-32-007-038-001/250
(GOSTA)
|
1832007000NRG24200420230005648
|
20/04/2023
|
anil babusing pawar
|
1832007WL000874
|
anil babusing pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138576
|
|
MR ANIL BABUSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANORA
|
MH-32-007-038-001/256
(GOSTA)
|
1832007000NRG24200420230005734
|
20/04/2023
|
jayendra ramchandra maske
|
1832007WL000878
|
jayendra ramchandra maske
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138506
|
|
MR JAYENDRA RAMCHANDRA MASKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANORA
|
MH-32-007-038-001/383
(GOSTA)
|
1832007000NRG24200420230005735
|
20/04/2023
|
NILESH PANDURANG BALHAL
|
1832007WL000878
|
NILESH PANDURANG BALHAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138558
|
|
MR NILESH PANDURANG BALHAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANORA
|
MH-32-007-038-001/41
(GOSTA)
|
1832007000NRG24200420230005649
|
20/04/2023
|
sahebrao pandu pawar
|
1832007WL000874
|
sahebrao pandu pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138570
|
|
SAHEBRAO PANDU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANORA
|
MH-32-007-038-001/41
(GOSTA)
|
1832007000NRG24200420230005650
|
20/04/2023
|
sarvis sahebrao pawar
|
1832007WL000874
|
sarvis sahebrao pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138550
|
|
MRS SARVIS SAHEBRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANORA
|
MH-32-007-038-001/66
(GOSTA)
|
1832007000NRG24200420230005652
|
20/04/2023
|
lalita tukaram pawar
|
1832007WL000874
|
lalita tukaram pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138498
|
|
LALITA TUKARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANORA
|
MH-32-007-038-001/66
(GOSTA)
|
1832007000NRG24200420230005651
|
20/04/2023
|
tukaram ramdhan pawar
|
1832007WL000874
|
tukaram ramdhan pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138403
|
|
TUKARAM RAMDHAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANORA
|
MH-32-007-061-002/202
(PALODI)
|
1832007000NRG24200420230004993
|
20/04/2023
|
uttam namdev khachakad
|
1832007WL000789
|
uttam namdev khachakad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138415
|
|
MRS UTTAM NAMDEO KHACHKAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANORA
|
MH-32-007-061-002/343
(PALODI)
|
1832007000NRG24200420230004994
|
20/04/2023
|
dhanraj khadesing khachakad
|
1832007WL000789
|
dhanraj khadesing khachakad
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138549
|
|
MR DHANRAJ KHADESING KHACHKAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANORA
|
MH-32-007-061-002/403
(PALODI)
|
1832007000NRG24200420230004995
|
20/04/2023
|
laxman raosing bhrmhan
|
1832007WL000789
|
laxman raosing bhrmhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230138565
|
|
LAXMAN RAVSING BRAMHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANORA
|
MH-32-007-068-002/126
(RUEE)
|
1832007000NRG24200420230005599
|
20/04/2023
|
AMOL GANPAT DOULGARE
|
1832007WL000865
|
AMOL GANPAT DOULGARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138542
|
|
AMOL GANPAT HOLGARE
|
HDFC BANK LTD(607152)
|
|
225
|
MANORA
|
MH-32-007-068-002/126
(RUEE)
|
1832007000NRG24200420230005598
|
20/04/2023
|
Shevanta ganpat doulgare
|
1832007WL000865
|
Shevanta ganpat doulgare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138427
|
|
MISS SHASHIKLA GANPAT HOLGARE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANORA
|
MH-32-007-068-002/208
(RUEE)
|
1832007000NRG24200420230005603
|
20/04/2023
|
namdev gangaram tambare
|
1832007WL000866
|
namdev gangaram tambare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138411
|
|
MR NAMDEO GANGARAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANORA
|
MH-32-007-068-002/208
(RUEE)
|
1832007000NRG24200420230005604
|
20/04/2023
|
sayabai namdev tabare
|
1832007WL000866
|
sayabai namdev tabare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138526
|
|
MR SAYABAI NAMDEV TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANORA
|
MH-32-007-068-002/26
(RUEE)
|
1832007000NRG24200420230005609
|
20/04/2023
|
amol bhimrao thombare
|
1832007WL000867
|
amol bhimrao thombare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138597
|
|
MR AMOL BHIMRAO THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANORA
|
MH-32-007-068-002/30
(RUEE)
|
1832007000NRG24200420230005597
|
20/04/2023
|
manda subhash thombare
|
1832007WL000864
|
manda subhash thombare
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138429
|
|
MISS MANDA SUBHASH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
230
|
MANORA
|
MH-32-007-019-001/105
(DAPURA)
|
1832007000NRG24200420230005624
|
20/04/2023
|
archana parmeshwar shamsundar
|
1832007WL000870
|
archana parmeshwar shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138399
|
|
ARCHANA PARMESHWAR SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANORA
|
MH-32-007-019-001/215
(DAPURA)
|
1832007000NRG24200420230005628
|
20/04/2023
|
sangita amol ghode
|
1832007WL000870
|
sangita amol ghode
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138456
|
|
SANGITA AMOL GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANORA
|
MH-32-007-019-001/215
(DAPURA)
|
1832007000NRG24200420230005626
|
20/04/2023
|
shubhdrabai yogeshwar ghode
|
1832007WL000870
|
shubhdrabai yogeshwar ghode
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125905
|
|
MR YOGESHWAR MOTIRAMJI GHODE
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANORA
|
MH-32-007-019-001/31
(DAPURA)
|
1832007000NRG24200420230005632
|
20/04/2023
|
sharada suresh dhode
|
1832007WL000870
|
sharada suresh dhode
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138413
|
|
MS SHARDA SURESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANORA
|
MH-32-007-019-001/31
(DAPURA)
|
1832007000NRG24200420230005630
|
20/04/2023
|
suresh motiram ghode
|
1832007WL000870
|
suresh motiram ghode
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138407
|
|
MR SURESH MOTIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANORA
|
MH-32-007-055-001/485
(KUPTA)
|
1832007000NRG24200420230005645
|
20/04/2023
|
KUSUMBAI LAXMAN JADHAV
|
1832007WL000873
|
KUSUMBAI LAXMAN JADHAV
|
00415
|
SBIN0015567
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230138580
|
|
MRS KUSUMBAI LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANORA
|
MH-32-007-067-002/448
(RUDRALA)
|
1832007000NRG24200420230004987
|
20/04/2023
|
BHIMRAO YEMAJI JADHAV
|
1832007WL000787
|
BHIMRAO YEMAJI JADHAV
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138574
|
|
BHIMRAV YAMAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
237
|
MANORA
|
MH-32-007-022-001/207
(DEOTHANA)
|
1832007000NRG24200420230005637
|
20/04/2023
|
ashabai ravidra hajare
|
1832007WL000871
|
ashabai ravidra hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138491
|
|
MISS ASHA RAVINDRA HAJARE
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANORA
|
MH-32-007-024-001/137
(DHAMNI)
|
1832007000NRG24200420230005055
|
20/04/2023
|
kalpan bhaskar sirsat
|
1832007WL000796
|
kalpan bhaskar sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138484
|
|
KALPANA BHASKAR SIRSAT DHAMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
MANORA
|
MH-32-007-024-001/213
(DHAMNI)
|
1832007000NRG24200420230005086
|
20/04/2023
|
dipali nadnkishor thakare
|
1832007WL000799
|
dipali nadnkishor thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138488
|
|
DIPALI NANDKISHOR THAKARE DHAMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
MANORA
|
MH-32-007-024-001/213
(DHAMNI)
|
1832007000NRG24200420230005085
|
20/04/2023
|
nadnkishor ajabaraoji thakare
|
1832007WL000799
|
nadnkishor ajabaraoji thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138486
|
|
NANDKISHOR AJABRAO THAKARE DHAMNI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
MANORA
|
MH-32-007-024-001/250
(DHAMNI)
|
1832007000NRG24200420230005083
|
20/04/2023
|
DIPALI VIJAY BAVANE
|
1832007WL000798
|
DIPALI VIJAY BAVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138487
|
|
DIPALI VIJAY BHAWANE DHAMANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
MANORA
|
MH-32-007-024-001/258
(DHAMNI)
|
1832007000NRG24200420230005048
|
20/04/2023
|
SHARDA GAJANAN BABANE
|
1832007WL000795
|
SHARDA GAJANAN BABANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138485
|
|
BAWANE SAU SHARDA GAJANAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
243
|
MANORA
|
MH-32-007-036-001/124
(GIROLI)
|
1832007000NRG24200420230005578
|
20/04/2023
|
Mohhamd Faruk Shekh Hakim
|
1832007WL000862
|
Mohhamd Faruk Shekh Hakim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138477
|
|
FARUQUE ABDUL HAKIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
MANORA
|
MH-32-007-036-001/143
(GIROLI)
|
1832007000NRG24200420230005587
|
20/04/2023
|
Affodin Alawidin Kaji
|
1832007WL000863
|
Affodin Alawidin Kaji
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138474
|
|
SYED ALFODIN ALLAUDDIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
MANORA
|
MH-32-007-036-001/158
(GIROLI)
|
1832007000NRG24200420230005580
|
20/04/2023
|
Nazim Beg Shamsher Beg
|
1832007WL000862
|
Nazim Beg Shamsher Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138475
|
|
NAJIM BEG SHAMSHER BEG & RASIDABI SAMSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
MANORA
|
MH-32-007-036-001/41
(GIROLI)
|
1832007000NRG24200420230005581
|
20/04/2023
|
Salima bi Saheb Beg
|
1832007WL000862
|
Salima bi Saheb Beg
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138478
|
|
SALEEMABI SAHEBBEG MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
MANORA
|
MH-32-007-036-001/524
(GIROLI)
|
1832007000NRG24200420230005594
|
20/04/2023
|
fasama a samad
|
1832007WL000863
|
fasama a samad
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138476
|
|
FERHANA FIRDOSE SK SAMDH .GIROLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
MANORA
|
MH-32-007-036-001/695
(GIROLI)
|
1832007000NRG24200420230005596
|
20/04/2023
|
FIROJ KHAN BASHIR KHAN
|
1832007WL000863
|
FIROJ KHAN BASHIR KHAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138481
|
|
FIROJ KHAN BASHIR KHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
MANORA
|
MH-32-007-036-001/8881
(GIROLI)
|
1832007000NRG24200420230005584
|
20/04/2023
|
rukaiyya parveen sayeed baig
|
1832007WL000862
|
rukaiyya parveen sayeed baig
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138482
|
|
RUKAIYYAPARVEENSAYEEDBAIG
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
MANORA
|
MH-32-007-036-001/8881
(GIROLI)
|
1832007000NRG24200420230005583
|
20/04/2023
|
sayeed baig saheb baig
|
1832007WL000862
|
sayeed baig saheb baig
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138480
|
|
MR SAYEEDBAIG SAHEBBAIG BAIG
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANORA
|
MH-32-007-036-001/8911
(GIROLI)
|
1832007000NRG24200420230005585
|
20/04/2023
|
kalimabi Islambeg Mirza
|
1832007WL000862
|
kalimabi Islambeg Mirza
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138479
|
|
KALIMABI ISLAM BEG MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
MANORA
|
MH-32-007-036-001/8911
(GIROLI)
|
1832007000NRG24200420230005586
|
20/04/2023
|
Mirza Vaid Beb Isalam Mirza
|
1832007WL000862
|
Mirza Vaid Beb Isalam Mirza
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138483
|
|
MIRZA VAID BEG ISALAM MIRZA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24200420230005064
|
20/04/2023
|
Gajanan vitthal bhoyar
|
1832007WL000797
|
Gajanan vitthal bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138492
|
|
GAJANANRAV VITHTHALARAV BHOYA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
254
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24200420230005065
|
20/04/2023
|
Malubai Gajanan bhoyar
|
1832007WL000797
|
Malubai Gajanan bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138494
|
|
MALUTAI GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
255
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24200420230005067
|
20/04/2023
|
Rushikesh Gajanan bhoyar
|
1832007WL000797
|
Rushikesh Gajanan bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138493
|
|
RUSHIKESH GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
256
|
MANORA
|
MH-32-007-060-002/940
(MOHAGAVHAN)
|
1832007000NRG24200420230005066
|
20/04/2023
|
Shivam Gajanan bhoyar
|
1832007WL000797
|
Shivam Gajanan bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138490
|
|
SHIVAM GAJANAN BHOYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
257
|
MANORA
|
MH-32-007-060-002/941
(MOHAGAVHAN)
|
1832007000NRG24200420230005068
|
20/04/2023
|
Vanmala rahul ingole
|
1832007WL000797
|
Vanmala rahul ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138489
|
|
INGOLE SAU.VANMALA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
258
|
MANORA
|
MH-32-007-024-001/250
(DHAMNI)
|
1832007000NRG24200420230005082
|
20/04/2023
|
VIJAY G BAWANE
|
1832007WL000798
|
VIJAY G BAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125841
|
|
VIJAY GANESH BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MANORA
|
MH-32-007-024-001/636
(DHAMNI)
|
1832007000NRG24200420230005089
|
20/04/2023
|
Baban Tryambak Thakare
|
1832007WL000799
|
Baban Tryambak Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125840
|
|
BABAN TRYAMBAK THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MANORA
|
MH-32-007-024-001/636
(DHAMNI)
|
1832007000NRG24200420230005090
|
20/04/2023
|
Satyabhamabai Baban Thakare
|
1832007WL000799
|
Satyabhamabai Baban Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138473
|
|
SATYABHAMABAI BABAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANORA
|
MH-32-007-024-001/636
(DHAMNI)
|
1832007000NRG24200420230005091
|
20/04/2023
|
Shrihari Baban Thakare
|
1832007WL000799
|
Shrihari Baban Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125839
|
|
SHRIHARI BABAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MANORA
|
MH-32-007-036-001/650
(GIROLI)
|
1832007000NRG24200420230005595
|
20/04/2023
|
she.faizullah she.ibadullah
|
1832007WL000863
|
she.faizullah she.ibadullah
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138472
|
|
SK FAIJULLA SK BADULLA AND ALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
MANORA
|
MH-32-007-095-001/16
(HIVRA BK)
|
1832007000NRG24200420230005617
|
20/04/2023
|
Bebibai Prakash Thombe
|
1832007WL000869
|
Bebibai Prakash Thombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125843
|
|
BEBIBAI PRAKASH THOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MANORA
|
MH-32-007-095-001/269
(HIVRA BK)
|
1832007000NRG24200420230005620
|
20/04/2023
|
Bhaskar vishwanath gawande
|
1832007WL000869
|
Bhaskar vishwanath gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125842
|
|
MR BHASAKAR VISHWANATH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
265
|
MANORA
|
MH-32-007-010-001/221
(ASOLA(B.K))
|
1832007000NRG24200420230005522
|
20/04/2023
|
MANISHA GAJANAN GAIKWAD
|
1832007WL000855
|
MANISHA GAJANAN GAIKWAD
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125858
|
|
MANISHA GAJANAN GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
266
|
MANORA
|
MH-32-007-010-001/222
(ASOLA(B.K))
|
1832007000NRG24200420230005523
|
20/04/2023
|
dnyaneshwar vasantrao gaykvad
|
1832007WL000855
|
dnyaneshwar vasantrao gaykvad
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125853
|
|
DNYANESHWAR VASANTRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
267
|
MANORA
|
MH-32-007-010-001/222
(ASOLA(B.K))
|
1832007000NRG24200420230005524
|
20/04/2023
|
MINAKSHI DNYANESHWAR GAYKWAD
|
1832007WL000855
|
MINAKSHI DNYANESHWAR GAYKWAD
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125857
|
|
MINAKSHI DNYANESHWAR GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
268
|
MANORA
|
MH-32-007-022-001/27
(DEOTHANA)
|
1832007000NRG24200420230005641
|
20/04/2023
|
Anil Prakash Rathod
|
1832007WL000872
|
Anil Prakash Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138470
|
|
ANIL PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MANORA
|
MH-32-007-022-001/27
(DEOTHANA)
|
1832007000NRG24200420230005640
|
20/04/2023
|
Prakash Devsing Rathod
|
1832007WL000872
|
Prakash Devsing Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125847
|
|
PRAKASH DEVISING RATHOD DEVTHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
MANORA
|
MH-32-007-074-002/165
(SHEVADASNAGAR)
|
1832007000NRG24200420230005468
|
20/04/2023
|
madhukarBhaurao Rathod
|
1832007WL000843
|
madhukarBhaurao Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138466
|
|
MR MANOHAR BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANORA
|
MH-32-007-074-002/53
(SHEVADASNAGAR)
|
1832007000NRG24200420230005365
|
20/04/2023
|
Vijay Pratap jadhao
|
1832007WL000829
|
Vijay Pratap jadhao
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125844
|
|
VIJAY PRATAP JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
272
|
MANORA
|
MH-32-007-087-001/269
(VITHOLI)
|
1832007000NRG24200420230005757
|
20/04/2023
|
Sunil Manikrao Walale
|
1832007WL000884
|
Sunil Manikrao Walale
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125852
|
|
SUNIL MANIKRAO WALALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
273
|
MANORA
|
MH-32-007-087-001/275
(VITHOLI)
|
1832007000NRG24200420230005758
|
20/04/2023
|
Yashoda Shivram Junghare
|
1832007WL000884
|
Yashoda Shivram Junghare
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125849
|
|
YASHODABAI SHIVRAM JUNGARE
|
ICICI BANK LTD(508534)
|
|
274
|
MANORA
|
MH-32-007-087-001/568
(VITHOLI)
|
1832007000NRG24200420230005745
|
20/04/2023
|
durga balkrushna gore
|
1832007WL000880
|
durga balkrushna gore
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138465
|
|
DURGA BAKRISHNA GODE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
275
|
MANORA
|
MH-32-007-038-001/84
(GOSTA)
|
1832007000NRG24200420230005653
|
20/04/2023
|
Vijay Sawai Rathod
|
1832007WL000874
|
Vijay Sawai Rathod
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125859
|
|
VIJAY SAWAI RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
276
|
MANORA
|
MH-32-007-068-002/153
(RUEE)
|
1832007000NRG24200420230005602
|
20/04/2023
|
Kamalabai Waghaji Tambare
|
1832007WL000866
|
Kamalabai Waghaji Tambare
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138463
|
|
KAMALABAI VAGAJI TAMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
277
|
MANORA
|
MH-32-007-068-002/153
(RUEE)
|
1832007000NRG24200420230005601
|
20/04/2023
|
Wagaji Kashiram Tambare
|
1832007WL000866
|
Wagaji Kashiram Tambare
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138464
|
|
MR WAGJI KASHIRAM TAMBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
278
|
MANORA
|
MH-32-007-035-001/38
(GIRDA)
|
1832007000NRG24200420230005191
|
20/04/2023
|
tarasing kaniram ade
|
1832007WL000808
|
tarasing kaniram ade
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138461
|
|
TARASING KANIRAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
279
|
MANORA
|
MH-32-007-035-001/450
(GIRDA)
|
1832007000NRG24200420230005193
|
20/04/2023
|
GANESH SAKHARAM ADE
|
1832007WL000808
|
GANESH SAKHARAM ADE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230138460
|
|
GANESH SAKHARAM ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
280
|
MANORA
|
MH-32-007-035-001/49
(GIRDA)
|
1832007000NRG24200420230005196
|
20/04/2023
|
sakharam hari rathod
|
1832007WL000808
|
sakharam hari rathod
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230125863
|
|
SAKHARAM HARI ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
281
|
MANORA
|
MH-32-007-035-002/127
(GIRDA)
|
1832007000NRG24200420230005162
|
20/04/2023
|
AMARSING SITARAM CHAVHAN
|
1832007WL000806
|
AMARSING SITARAM CHAVHAN
|
00729
|
ADCC0000087
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230125862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
282
|
MANORA
|
MH-32-007-036-001/212
(GIROLI)
|
1832007000NRG24200420230005589
|
20/04/2023
|
SHEKH JAKIR SHAK DAULAT
|
1832007WL000863
|
SHEKH JAKIR SHAK DAULAT
|
444001
|
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230138495
|
|
MR JAKIR DAULAT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454272
|
454272
|
|
|
|
|
|
|
|