|
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-32-007-074-002/371
(SHEVADASNAGAR)
|
1832007000NRG24190120240145139
|
19/01/2024
|
LATA BAI MANOHAR CHAVHAN
|
1832007WL017176
|
LATA BAI MANOHAR CHAVHAN
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219889
|
|
MRS LATA MANOHAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24190120240145124
|
19/01/2024
|
NISHA PRAKASH RATHOD
|
1832007WL017174
|
NISHA PRAKASH RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219886
|
|
NISHA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-004-001/100
(AJANI)
|
1832007000NRG24190120240145141
|
19/01/2024
|
Bebi hinmat chipade
|
1832007WL017177
|
Bebi hinmat chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219990
|
|
MRS BABY HIMMAT CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-004-001/100
(AJANI)
|
1832007000NRG24190120240145143
|
19/01/2024
|
Manda prakash chipade
|
1832007WL017177
|
Manda prakash chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219989
|
|
MRS MANDA PRAKASH CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-004-001/100
(AJANI)
|
1832007000NRG24190120240145142
|
19/01/2024
|
Prakash pundilik chipade
|
1832007WL017177
|
Prakash pundilik chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219988
|
|
PRAKASH PUNDALIK CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MANORA
|
MH-32-007-004-001/168
(AJANI)
|
1832007000NRG24190120240145193
|
19/01/2024
|
savita ramdas gawande
|
1832007WL017184
|
savita ramdas gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219992
|
|
SAVITA RAMDAS GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANORA
|
MH-32-007-004-001/169
(AJANI)
|
1832007000NRG24190120240145194
|
19/01/2024
|
pramila viswnath mirase
|
1832007WL017184
|
pramila viswnath mirase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219991
|
|
PRAMILA VISHVANATH MIRASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MANORA
|
MH-32-007-004-001/169
(AJANI)
|
1832007000NRG24190120240145195
|
19/01/2024
|
vishwanath parashram mirase
|
1832007WL017184
|
vishwanath parashram mirase
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219984
|
|
MIRASE VISHAVATH PARASHRAM AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
MANORA
|
MH-32-007-004-001/95
(AJANI)
|
1832007000NRG24190120240145151
|
19/01/2024
|
Pankaj hanumanta chaudhari
|
1832007WL017177
|
Pankaj hanumanta chaudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219933
|
|
PANKAJ HANUMANTA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANORA
|
MH-32-007-019-001/240
(DAPURA)
|
1832007000NRG24190120240145262
|
19/01/2024
|
chagan jaysing rathod
|
1832007WL017191
|
chagan jaysing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219995
|
|
CHAGAN DEVIDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANORA
|
MH-32-007-019-001/263
(DAPURA)
|
1832007000NRG24190120240145240
|
19/01/2024
|
narayan dhanasing pawar
|
1832007WL017188
|
narayan dhanasing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219915
|
|
NARAYAN DANSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANORA
|
MH-32-007-019-001/546
(DAPURA)
|
1832007000NRG24190120240145247
|
19/01/2024
|
kamala maroti laybar
|
1832007WL017189
|
kamala maroti laybar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219937
|
|
MR MAROTI SITARAM LAYBAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-019-001/86
(DAPURA)
|
1832007000NRG24190120240145266
|
19/01/2024
|
bhagavan
|
1832007WL017191
|
bhagavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220002
|
|
MR BHAGWAN RODBAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-020-001/270
(DAPURA (KH))
|
1832007000NRG24190120240145229
|
19/01/2024
|
PRATIMA MURALIDHAR BHOJAPURE
|
1832007WL017187
|
PRATIMA MURALIDHAR BHOJAPURE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219929
|
|
MISS PRATIBHA MURLIDHAR BHJAPURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-020-001/44
(DAPURA (KH))
|
1832007000NRG24190120240145231
|
19/01/2024
|
anita santosh bhojapure
|
1832007WL017187
|
anita santosh bhojapure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219934
|
|
MRS ANITA SANTOSH BHOJAPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-020-001/44
(DAPURA (KH))
|
1832007000NRG24190120240145230
|
19/01/2024
|
sanotosh namdev bhajapure
|
1832007WL017187
|
sanotosh namdev bhajapure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220001
|
|
MR SANTOSH NAMDEO BHOJAPURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-020-001/89
(DAPURA (KH))
|
1832007000NRG24190120240145236
|
19/01/2024
|
dhanraj govrdhan bhojapure
|
1832007WL017187
|
dhanraj govrdhan bhojapure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219910
|
|
MR DHANRAJ GOVARDHAN BHOJAPURE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-048-001/1045
(KARLI)
|
1832007000NRG24190120240144966
|
19/01/2024
|
usha anil gavande
|
1832007WL017162
|
usha anil gavande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219985
|
|
USHA ANIL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANORA
|
MH-32-007-048-001/117
(KARLI)
|
1832007000NRG24190120240144967
|
19/01/2024
|
gopal
|
1832007WL017162
|
gopal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219997
|
|
GOPAL NARAYAN PARDHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
MANORA
|
MH-32-007-048-001/117
(KARLI)
|
1832007000NRG24190120240144968
|
19/01/2024
|
sumitra gopal paradhi
|
1832007WL017162
|
sumitra gopal paradhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219982
|
|
MRS SUMITRA GOPAL PARADHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-048-001/118
(KARLI)
|
1832007000NRG24190120240144970
|
19/01/2024
|
tulshiram narayan paradhi
|
1832007WL017162
|
tulshiram narayan paradhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219998
|
|
TULSHIRAM NARAYAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANORA
|
MH-32-007-048-001/176
(KARLI)
|
1832007000NRG24190120240144975
|
19/01/2024
|
kisan mahdev pardhi
|
1832007WL017162
|
kisan mahdev pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219999
|
|
KISAN MAHADEV PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANORA
|
MH-32-007-061-002/295
(PALODI)
|
1832007000NRG24190120240144886
|
19/01/2024
|
lilabai vijay rathod
|
1832007WL017154
|
lilabai vijay rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219924
|
|
Lilabai Vijay Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MANORA
|
MH-32-007-061-002/295
(PALODI)
|
1832007000NRG24190120240144887
|
19/01/2024
|
roshan vijay rathod
|
1832007WL017154
|
roshan vijay rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219922
|
|
MR ROSHAN VIJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-061-002/295
(PALODI)
|
1832007000NRG24190120240144885
|
19/01/2024
|
vijay magusing rathod
|
1832007WL017154
|
vijay magusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219923
|
|
VIJAY MANGUSING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANORA
|
MH-32-007-074-002/101
(SHEVADASNAGAR)
|
1832007000NRG24190120240144985
|
19/01/2024
|
sitabai gobi rathod
|
1832007WL017164
|
sitabai gobi rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219896
|
|
MRS SITABAI MOBIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-074-002/113
(SHEVADASNAGAR)
|
1832007000NRG24190120240145100
|
19/01/2024
|
shubhash ramu chavhan
|
1832007WL017169
|
shubhash ramu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219935
|
|
MR NARSING RUPALA JADHAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-074-002/119
(SHEVADASNAGAR)
|
1832007000NRG24190120240145135
|
19/01/2024
|
sadip gvardhan chavhan
|
1832007WL017176
|
sadip gvardhan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219905
|
|
SANDIP GOVRDHAN CHAVHAN
|
ICICI BANK LTD(508534)
|
|
29
|
MANORA
|
MH-32-007-074-002/152
(SHEVADASNAGAR)
|
1832007000NRG24190120240144986
|
19/01/2024
|
suman gajnan jadhao
|
1832007WL017164
|
suman gajnan jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219904
|
|
MR GAJANAN GOBRASING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-074-002/153
(SHEVADASNAGAR)
|
1832007000NRG24190120240144988
|
19/01/2024
|
Sangita Manohar Jadhav
|
1832007WL017164
|
Sangita Manohar Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219980
|
|
MRS SANGITA MANOHAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-074-002/180
(SHEVADASNAGAR)
|
1832007000NRG24190120240144989
|
19/01/2024
|
Kailas Gobra Jadhav
|
1832007WL017164
|
Kailas Gobra Jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219900
|
|
MR KAILAS GOBARSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-074-002/202
(SHEVADASNAGAR)
|
1832007000NRG24190120240144959
|
19/01/2024
|
Sahm gemsing chavhan
|
1832007WL017161
|
Sahm gemsing chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219943
|
|
MR SHAM GEMSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-074-002/223
(SHEVADASNAGAR)
|
1832007000NRG24190120240144960
|
19/01/2024
|
magal parshram rathod
|
1832007WL017161
|
magal parshram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219930
|
|
MANGAL PARASHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
MANORA
|
MH-32-007-074-002/223
(SHEVADASNAGAR)
|
1832007000NRG24190120240144961
|
19/01/2024
|
SHEWANTA MANGAL RATHOD
|
1832007WL017161
|
SHEWANTA MANGAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219950
|
|
MR SHEVANTI MANGALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-074-002/241
(SHEVADASNAGAR)
|
1832007000NRG24190120240145119
|
19/01/2024
|
shrichand uankanda rathod
|
1832007WL017174
|
shrichand uankanda rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219936
|
|
MR SHRICHAND UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-074-002/261
(SHEVADASNAGAR)
|
1832007000NRG24190120240145113
|
19/01/2024
|
Kalpana Santosh Chavhan
|
1832007WL017172
|
Kalpana Santosh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219909
|
|
MRS KALPANA SANTOSH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-074-002/272
(SHEVADASNAGAR)
|
1832007000NRG24190120240145136
|
19/01/2024
|
Arjun Kashiram Chavhan
|
1832007WL017176
|
Arjun Kashiram Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219902
|
|
MR ARJUN KASHIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-074-002/291
(SHEVADASNAGAR)
|
1832007000NRG24190120240144992
|
19/01/2024
|
sangita vilas jadhav
|
1832007WL017164
|
sangita vilas jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219978
|
|
MRS SANGITA VILAS JADHAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-074-002/291
(SHEVADASNAGAR)
|
1832007000NRG24190120240144991
|
19/01/2024
|
vilas udebhan jadhav
|
1832007WL017164
|
vilas udebhan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219977
|
|
MR VILAS UDEBHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-074-002/292
(SHEVADASNAGAR)
|
1832007000NRG24190120240144994
|
19/01/2024
|
kalpana ramanand jadhav
|
1832007WL017164
|
kalpana ramanand jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219976
|
|
MRS KALPANA RAMANAND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANORA
|
MH-32-007-074-002/292
(SHEVADASNAGAR)
|
1832007000NRG24190120240144993
|
19/01/2024
|
ramanand uadebhan jadhav
|
1832007WL017164
|
ramanand uadebhan jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219979
|
|
MR RAMANAND UDEBHAN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-074-002/3
(SHEVADASNAGAR)
|
1832007000NRG24190120240145101
|
19/01/2024
|
kiran uttam jadhao
|
1832007WL017169
|
kiran uttam jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219938
|
|
MR KIRAN UTTAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-074-002/301
(SHEVADASNAGAR)
|
1832007000NRG24190120240145120
|
19/01/2024
|
bharat prakash rathod
|
1832007WL017174
|
bharat prakash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219948
|
|
MR BHARAT PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-074-002/305
(SHEVADASNAGAR)
|
1832007000NRG24190120240145115
|
19/01/2024
|
RATAN TUKARAM RATHOD
|
1832007WL017172
|
RATAN TUKARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219987
|
|
MR RATAN TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-074-002/323
(SHEVADASNAGAR)
|
1832007000NRG24190120240145137
|
19/01/2024
|
RAMESHWAR BHIMRAO CHAVHAN
|
1832007WL017176
|
RAMESHWAR BHIMRAO CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219907
|
|
RAMESHWAR BHIMRAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24190120240145103
|
19/01/2024
|
sARALA PREMSING PAWAR
|
1832007WL017169
|
sARALA PREMSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219951
|
|
MRS SARALA PREMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-074-002/459
(SHEVADASNAGAR)
|
1832007000NRG24190120240144962
|
19/01/2024
|
AMOL PRAKASH RATHOD
|
1832007WL017161
|
AMOL PRAKASH RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219949
|
|
MR AKOL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-074-002/474
(SHEVADASNAGAR)
|
1832007000NRG24190120240144964
|
19/01/2024
|
Gopal Prakash Rathod
|
1832007WL017161
|
Gopal Prakash Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219944
|
|
GOPAL PRAKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANORA
|
MH-32-007-074-002/54
(SHEVADASNAGAR)
|
1832007000NRG24190120240144965
|
19/01/2024
|
vinod pundlik rathod
|
1832007WL017161
|
vinod pundlik rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219956
|
|
MR VINOD PUNDALIK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-074-002/60
(SHEVADASNAGAR)
|
1832007000NRG24190120240145106
|
19/01/2024
|
KAMALABAI NAMDEV RATHOD
|
1832007WL017169
|
KAMALABAI NAMDEV RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219932
|
|
MRS KAMLABAI NAMDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-074-002/77
(SHEVADASNAGAR)
|
1832007000NRG24190120240145121
|
19/01/2024
|
VINOD RAMDAS RATHOD
|
1832007WL017174
|
VINOD RAMDAS RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219931
|
|
VINOD RAMDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANORA
|
MH-32-007-074-002/85
(SHEVADASNAGAR)
|
1832007000NRG24190120240145122
|
19/01/2024
|
shanker mohan jadhao
|
1832007WL017174
|
shanker mohan jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219996
|
|
SHANKAR MOHAN JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANORA
|
MH-32-007-074-002/93
(SHEVADASNAGAR)
|
1832007000NRG24190120240145123
|
19/01/2024
|
prakash lakhu rathod
|
1832007WL017174
|
prakash lakhu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220004
|
|
MR PRAKASH LAKHU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-074-002/97
(SHEVADASNAGAR)
|
1832007000NRG24190120240145116
|
19/01/2024
|
dhanraj hanju rathod
|
1832007WL017172
|
dhanraj hanju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219939
|
|
MR DHANRAJ HANJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
55
|
MANORA
|
MH-32-007-061-002/128
(PALODI)
|
1832007000NRG24190120240144859
|
19/01/2024
|
Ramnath Mangasing Sisode
|
1832007WL017151
|
Ramnath Mangasing Sisode
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220003
|
|
MR RAMNATH MANGALSINGH SISODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-061-002/128
(PALODI)
|
1832007000NRG24190120240144860
|
19/01/2024
|
Usha Ramnath Sisode
|
1832007WL017151
|
Usha Ramnath Sisode
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219947
|
|
MRS USHA RAMNATH SISODE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-061-002/170
(PALODI)
|
1832007000NRG24190120240144866
|
19/01/2024
|
hardas indalsing padval
|
1832007WL017152
|
hardas indalsing padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219953
|
|
MR HARDAS INDAL PADWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANORA
|
MH-32-007-061-002/170
(PALODI)
|
1832007000NRG24190120240144867
|
19/01/2024
|
sumanbai hardas padval
|
1832007WL017152
|
sumanbai hardas padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219952
|
|
MRS SUMANBAI HARDAS PADWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-061-002/171
(PALODI)
|
1832007000NRG24190120240144861
|
19/01/2024
|
saroswti bharat padval
|
1832007WL017151
|
saroswti bharat padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220000
|
|
MRS SARSWATI BHARAT PADVAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-061-002/185
(PALODI)
|
1832007000NRG24190120240144869
|
19/01/2024
|
REKHA VILAS JAYBHAYE
|
1832007WL017152
|
REKHA VILAS JAYBHAYE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219975
|
|
MS REKHA VILASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-061-002/185
(PALODI)
|
1832007000NRG24190120240144870
|
19/01/2024
|
RMABAI PANJABRAO JAYBHAYE
|
1832007WL017152
|
RMABAI PANJABRAO JAYBHAYE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219921
|
|
RAMABAI PANJABARAO JAYEBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANORA
|
MH-32-007-061-002/185
(PALODI)
|
1832007000NRG24190120240144868
|
19/01/2024
|
VILAS PANJABRAO JAYBHAYE
|
1832007WL017152
|
VILAS PANJABRAO JAYBHAYE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219981
|
|
MR VILAS PANJABRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-061-002/191
(PALODI)
|
1832007000NRG24190120240144937
|
19/01/2024
|
gauwrw devgrao kedar
|
1832007WL017157
|
gauwrw devgrao kedar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219908
|
|
GAURAVKUMAR DEVRAO KEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANORA
|
MH-32-007-061-002/242
(PALODI)
|
1832007000NRG24190120240144863
|
19/01/2024
|
laxman raybhan padval
|
1832007WL017151
|
laxman raybhan padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219925
|
|
MR LAKSHMAN RAYBHAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-061-002/242
(PALODI)
|
1832007000NRG24190120240144864
|
19/01/2024
|
rukhamina laxman padval
|
1832007WL017151
|
rukhamina laxman padval
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219942
|
|
MISS RUKHMINA LAKSHMAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-061-002/267
(PALODI)
|
1832007000NRG24190120240144872
|
19/01/2024
|
babarao ramkrushna gite
|
1832007WL017152
|
babarao ramkrushna gite
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219945
|
|
MR BABARAO RAMKRUSHNA GITE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANORA
|
MH-32-007-061-002/267
(PALODI)
|
1832007000NRG24190120240144873
|
19/01/2024
|
nanda babarao gite
|
1832007WL017152
|
nanda babarao gite
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219946
|
|
NANDA BABARAO GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANORA
|
MH-32-007-061-002/308
(PALODI)
|
1832007000NRG24190120240144865
|
19/01/2024
|
suresh kumbhkarna padwal
|
1832007WL017151
|
suresh kumbhkarna padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219993
|
|
MR SURESH KUMBHAKARN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-061-002/347
(PALODI)
|
1832007000NRG24190120240144874
|
19/01/2024
|
kamala babarao bramhan
|
1832007WL017152
|
kamala babarao bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219927
|
|
MRS KAMLA BABARAO BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-061-002/366
(PALODI)
|
1832007000NRG24190120240144875
|
19/01/2024
|
sunita uttam tagre
|
1832007WL017152
|
sunita uttam tagre
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219963
|
|
MISS SUNITA UTTAM TAGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANORA
|
MH-32-007-061-002/377
(PALODI)
|
1832007000NRG24190120240144938
|
19/01/2024
|
bebi bhagvan barmhan
|
1832007WL017157
|
bebi bhagvan barmhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219957
|
|
MRS BEBI BHAGVAN BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-061-002/499
(PALODI)
|
1832007000NRG24190120240144940
|
19/01/2024
|
VANDANA RAJU ZAMARE
|
1832007WL017157
|
VANDANA RAJU ZAMARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219958
|
|
MRS VANDANA RAJU ZAMARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-061-002/555
(PALODI)
|
1832007000NRG24190120240144888
|
19/01/2024
|
DNYANDEW AAKOSH SANAP
|
1832007WL017154
|
DNYANDEW AAKOSH SANAP
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219897
|
|
MR DNYANDEO AKOSHRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANORA
|
MH-32-007-061-002/567
(PALODI)
|
1832007000NRG24190120240144941
|
19/01/2024
|
GAJANAN WASANTA MANJARE
|
1832007WL017157
|
GAJANAN WASANTA MANJARE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219941
|
|
MR GAJANAN VASANT MANJARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANORA
|
MH-32-007-074-002/153
(SHEVADASNAGAR)
|
1832007000NRG24190120240144987
|
19/01/2024
|
manohar
|
1832007WL017164
|
manohar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219903
|
|
MANOHAR GAJANAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
76
|
MANORA
|
MH-32-007-074-002/278
(SHEVADASNAGAR)
|
1832007000NRG24190120240144990
|
19/01/2024
|
shankar
|
1832007WL017164
|
shankar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219899
|
|
MR SHANKAR MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
77
|
MANORA
|
MH-32-007-004-001/104
(AJANI)
|
1832007000NRG24190120240145145
|
19/01/2024
|
dnyaneshwar pundalik chipade
|
1832007WL017177
|
dnyaneshwar pundalik chipade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219912
|
|
DHYNESHWAR PUNDLIK CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANORA
|
MH-32-007-004-001/62
(AJANI)
|
1832007000NRG24190120240145199
|
19/01/2024
|
Lata Vishvanath Zalake
|
1832007WL017184
|
Lata Vishvanath Zalake
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219955
|
|
MISS LATA VISHWANATH ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANORA
|
MH-32-007-004-001/83
(AJANI)
|
1832007000NRG24190120240145201
|
19/01/2024
|
partiba balu gavnde
|
1832007WL017184
|
partiba balu gavnde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219954
|
|
MISS PRATIBHA BALKRUSHAN GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANORA
|
MH-32-007-019-001/121
(DAPURA)
|
1832007000NRG24190120240145242
|
19/01/2024
|
kisan champat pund
|
1832007WL017189
|
kisan champat pund
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219959
|
|
KISAN CHAMPAT PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANORA
|
MH-32-007-019-001/121
(DAPURA)
|
1832007000NRG24190120240145243
|
19/01/2024
|
sarswati kisan pund
|
1832007WL017189
|
sarswati kisan pund
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219960
|
|
MS SARSWATI KISAN PUND
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANORA
|
MH-32-007-019-001/227
(DAPURA)
|
1832007000NRG24190120240145237
|
19/01/2024
|
vaishali dnyaneshwar rathod
|
1832007WL017188
|
vaishali dnyaneshwar rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219928
|
|
VAISHALI DNYANESHWAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANORA
|
MH-32-007-019-001/247
(DAPURA)
|
1832007000NRG24190120240145238
|
19/01/2024
|
kaisalbai uadebhan pawar
|
1832007WL017188
|
kaisalbai uadebhan pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219917
|
|
KAUSALYA UDEBHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
MANORA
|
MH-32-007-019-001/247
(DAPURA)
|
1832007000NRG24190120240145239
|
19/01/2024
|
uamesh pawar
|
1832007WL017188
|
uamesh pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219918
|
|
MRS KAUSHIBAI UDEBHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANORA
|
MH-32-007-019-001/30
(DAPURA)
|
1832007000NRG24190120240145244
|
19/01/2024
|
ashok ganpat akhud
|
1832007WL017189
|
ashok ganpat akhud
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219994
|
|
ASHOK GANPAT AKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANORA
|
MH-32-007-019-001/30
(DAPURA)
|
1832007000NRG24190120240145245
|
19/01/2024
|
vandana ashok akhud
|
1832007WL017189
|
vandana ashok akhud
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219919
|
|
VANDANA ASHOK AKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANORA
|
MH-32-007-019-001/314
(DAPURA)
|
1832007000NRG24190120240145263
|
19/01/2024
|
mahadeo meram pawar
|
1832007WL017191
|
mahadeo meram pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219911
|
|
MR MAHADEV MERAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANORA
|
MH-32-007-019-001/314
(DAPURA)
|
1832007000NRG24190120240145264
|
19/01/2024
|
sagarbai mahadeo pawar
|
1832007WL017191
|
sagarbai mahadeo pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219913
|
|
MRS SAGARBAI MAHADEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANORA
|
MH-32-007-019-001/581
(DAPURA)
|
1832007000NRG24190120240145265
|
19/01/2024
|
rekha niranjan rathod
|
1832007WL017191
|
rekha niranjan rathod
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219906
|
|
MR NIRANJAN AJABRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANORA
|
MH-32-007-019-001/584
(DAPURA)
|
1832007000NRG24190120240145241
|
19/01/2024
|
himmat tarasing pawar
|
1832007WL017188
|
himmat tarasing pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219916
|
|
MR HIMMAT TARASING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANORA
|
MH-32-007-019-001/904
(DAPURA)
|
1832007000NRG24190120240145248
|
19/01/2024
|
surekha pandurang ghode
|
1832007WL017189
|
surekha pandurang ghode
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219940
|
|
SUREKHA DINESH GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANORA
|
MH-32-007-019-001/906
(DAPURA)
|
1832007000NRG24190120240145249
|
19/01/2024
|
digambar ragunath solnke
|
1832007WL017189
|
digambar ragunath solnke
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219895
|
|
MR DIGAMBAR RAGHUNATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANORA
|
MH-32-007-019-001/906
(DAPURA)
|
1832007000NRG24190120240145250
|
19/01/2024
|
sunda digambar solnke
|
1832007WL017189
|
sunda digambar solnke
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219920
|
|
MRS SUNANDA DIGAMBAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANORA
|
MH-32-007-019-001/912
(DAPURA)
|
1832007000NRG24190120240145252
|
19/01/2024
|
bhavana chandrakant solanke
|
1832007WL017189
|
bhavana chandrakant solanke
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219898
|
|
MRS BHAVNA CHANDRAKANT SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANORA
|
MH-32-007-019-001/912
(DAPURA)
|
1832007000NRG24190120240145251
|
19/01/2024
|
chandrakant dnyneshwar solanke
|
1832007WL017189
|
chandrakant dnyneshwar solanke
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219901
|
|
MR CHANDRAKANT DNYANESHWAR SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANORA
|
MH-32-007-019-001/95
(DAPURA)
|
1832007000NRG24190120240145267
|
19/01/2024
|
ram ratun pawar
|
1832007WL017191
|
ram ratun pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219914
|
|
RAM RATIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANORA
|
MH-32-007-019-001/95
(DAPURA)
|
1832007000NRG24190120240145268
|
19/01/2024
|
sunil ram pawar
|
1832007WL017191
|
sunil ram pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219962
|
|
SUNITA RAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANORA
|
MH-32-007-020-001/59
(DAPURA (KH))
|
1832007000NRG24190120240145232
|
19/01/2024
|
jijabai ramrao shrirame
|
1832007WL017187
|
jijabai ramrao shrirame
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219983
|
|
JIJABAI RAMRAV SHRIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANORA
|
MH-32-007-020-001/60
(DAPURA (KH))
|
1832007000NRG24190120240145233
|
19/01/2024
|
murlidhar suresh bhojapure
|
1832007WL017187
|
murlidhar suresh bhojapure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219961
|
|
MURLIDHAR SURESH BHOJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANORA
|
MH-32-007-020-001/73
(DAPURA (KH))
|
1832007000NRG24190120240145235
|
19/01/2024
|
rekhabai shrikrushna borkar
|
1832007WL017187
|
rekhabai shrikrushna borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219986
|
|
REKHA SHRIKRUSHNA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANORA
|
MH-32-007-020-001/73
(DAPURA (KH))
|
1832007000NRG24190120240145234
|
19/01/2024
|
shrikrushana ramchandra borkar
|
1832007WL017187
|
shrikrushana ramchandra borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219926
|
|
SHRIKRISHNA RAMCHANDRA BORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
102
|
MANORA
|
MH-32-007-004-001/100
(AJANI)
|
1832007000NRG24190120240145140
|
19/01/2024
|
Himmat Tulshiram Chipde
|
1832007WL017177
|
Himmat Tulshiram Chipde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219969
|
|
PRAJAKTA HIMMAT CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANORA
|
MH-32-007-004-001/103
(AJANI)
|
1832007000NRG24190120240145144
|
19/01/2024
|
Mohan Prakash Chipade
|
1832007WL017177
|
Mohan Prakash Chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219973
|
|
MOHAN PRAKASH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MANORA
|
MH-32-007-004-001/35
(AJANI)
|
1832007000NRG24190120240145196
|
19/01/2024
|
Dnyanesh Khanduji Gawande
|
1832007WL017184
|
Dnyanesh Khanduji Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219966
|
|
DYANESHWAR KHANDUJI GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
MANORA
|
MH-32-007-004-001/539
(AJANI)
|
1832007000NRG24190120240145197
|
19/01/2024
|
ANIL VITTHAL GAWANDE
|
1832007WL017184
|
ANIL VITTHAL GAWANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219970
|
|
ANIL VITTHALRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANORA
|
MH-32-007-004-001/567
(AJANI)
|
1832007000NRG24190120240145147
|
19/01/2024
|
indubai ramesh chipade
|
1832007WL017177
|
indubai ramesh chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219965
|
|
INDUBAI RAMESH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANORA
|
MH-32-007-004-001/567
(AJANI)
|
1832007000NRG24190120240145148
|
19/01/2024
|
nitin ramesh chipade
|
1832007WL017177
|
nitin ramesh chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219968
|
|
NITIN RAMESH CHIPADE-AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANORA
|
MH-32-007-004-001/567
(AJANI)
|
1832007000NRG24190120240145146
|
19/01/2024
|
ramesh wamanrao chipade
|
1832007WL017177
|
ramesh wamanrao chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219964
|
|
RAMESH WAMAN CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANORA
|
MH-32-007-004-001/585
(AJANI)
|
1832007000NRG24190120240145149
|
19/01/2024
|
amol parksh chipde
|
1832007WL017177
|
amol parksh chipde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219971
|
|
AMOL PRAKASH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANORA
|
MH-32-007-004-001/598
(AJANI)
|
1832007000NRG24190120240145150
|
19/01/2024
|
sharvan champat dharkde
|
1832007WL017177
|
sharvan champat dharkde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219974
|
|
SHRAVAN CHAMPATRAV TARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANORA
|
MH-32-007-004-001/62
(AJANI)
|
1832007000NRG24190120240145198
|
19/01/2024
|
Vishvanath Kashiram Zalake
|
1832007WL017184
|
Vishvanath Kashiram Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219967
|
|
VISHANATH KASHIRAM ZALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANORA
|
MH-32-007-004-001/83
(AJANI)
|
1832007000NRG24190120240145200
|
19/01/2024
|
balu vittal gavnde
|
1832007WL017184
|
balu vittal gavnde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219972
|
|
BALU VITTHALRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
113
|
MANORA
|
MH-32-007-020-001/24
(DAPURA (KH))
|
1832007000NRG24190120240145228
|
19/01/2024
|
Nilesh Eknath Shyamsundar
|
1832007WL017187
|
Nilesh Eknath Shyamsundar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219874
|
|
NILESH EKNATH SHAMSUNDER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MANORA
|
MH-32-007-048-001/117
(KARLI)
|
1832007000NRG24190120240144969
|
19/01/2024
|
GHANASHAM GOPAL PARADHI
|
1832007WL017162
|
GHANASHAM GOPAL PARADHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219875
|
|
GHANSHYAM GOPAL PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANORA
|
MH-32-007-048-001/118
(KARLI)
|
1832007000NRG24190120240144972
|
19/01/2024
|
KAILAS TULASHIRAM PARADHI
|
1832007WL017162
|
KAILAS TULASHIRAM PARADHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220008
|
|
MR KAILASH TULSHIRAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANORA
|
MH-32-007-048-001/118
(KARLI)
|
1832007000NRG24190120240144971
|
19/01/2024
|
Sangita Tulshiram Paradhi
|
1832007WL017162
|
Sangita Tulshiram Paradhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220006
|
|
SANGITA TULSHIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANORA
|
MH-32-007-048-001/156
(KARLI)
|
1832007000NRG24190120240144974
|
19/01/2024
|
PAWAN TULASHIRAM PARADHI
|
1832007WL017162
|
PAWAN TULASHIRAM PARADHI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219876
|
|
PAVAN TULSHIRAM PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANORA
|
MH-32-007-048-001/156
(KARLI)
|
1832007000NRG24190120240144973
|
19/01/2024
|
tulshiram motiram pardhi
|
1832007WL017162
|
tulshiram motiram pardhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220005
|
|
TULSHIRAM MOTIRAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANORA
|
MH-32-007-061-002/214
(PALODI)
|
1832007000NRG24190120240144862
|
19/01/2024
|
nirubai katusing padwal
|
1832007WL017151
|
nirubai katusing padwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219878
|
|
NIRUBAI FATTUSING PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANORA
|
MH-32-007-061-002/398
(PALODI)
|
1832007000NRG24190120240144939
|
19/01/2024
|
babarao pralhad kedar
|
1832007WL017157
|
babarao pralhad kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219880
|
|
BABARAO PRALHADARAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANORA
|
MH-32-007-061-002/567
(PALODI)
|
1832007000NRG24190120240144942
|
19/01/2024
|
KUSUM GAJANAN MANJARE
|
1832007WL017157
|
KUSUM GAJANAN MANJARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240220007
|
|
KUSUM GAJANAN MANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANORA
|
MH-32-007-061-002/778
(PALODI)
|
1832007000NRG24190120240144893
|
19/01/2024
|
Ashwini Vitthalrao Sanap
|
1832007WL017154
|
Ashwini Vitthalrao Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219882
|
|
ASHWINI VITTHALRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANORA
|
MH-32-007-061-002/778
(PALODI)
|
1832007000NRG24190120240144891
|
19/01/2024
|
Pushpabai Vitthalrao Sanap
|
1832007WL017154
|
Pushpabai Vitthalrao Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219883
|
|
PUSHPABAI VITTHALRAO SANAP
|
BANK OF INDIA(508505)
|
|
124
|
MANORA
|
MH-32-007-061-002/778
(PALODI)
|
1832007000NRG24190120240144892
|
19/01/2024
|
Sudesh Vitthalrao Sanap
|
1832007WL017154
|
Sudesh Vitthalrao Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219881
|
|
SUDESH VITTHALRAO SANAP
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
125
|
MANORA
|
MH-32-007-061-002/778
(PALODI)
|
1832007000NRG24190120240144890
|
19/01/2024
|
Vithhal Aakoshrav Sanap
|
1832007WL017154
|
Vithhal Aakoshrav Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219884
|
|
VITTHAL AKOSHRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANORA
|
MH-32-007-074-002/477
(SHEVADASNAGAR)
|
1832007000NRG24190120240145104
|
19/01/2024
|
Karan Premsing Pawar
|
1832007WL017169
|
Karan Premsing Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219879
|
|
KARAN PREMSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANORA
|
MH-32-007-074-002/477
(SHEVADASNAGAR)
|
1832007000NRG24190120240145105
|
19/01/2024
|
simpal Karan Pawar
|
1832007WL017169
|
simpal Karan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219877
|
|
SIMPAL KARAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
128
|
MANORA
|
MH-32-007-074-002/157
(SHEVADASNAGAR)
|
1832007000NRG24190120240144958
|
19/01/2024
|
Dinesh Sheshrao Rathod
|
1832007WL017161
|
Dinesh Sheshrao Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219890
|
|
DINESH SHESHRAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANORA
|
MH-32-007-074-002/296
(SHEVADASNAGAR)
|
1832007000NRG24190120240145114
|
19/01/2024
|
rameshwar ganesh rathod
|
1832007WL017172
|
rameshwar ganesh rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219891
|
|
RAMESHWAR GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANORA
|
MH-32-007-074-002/323
(SHEVADASNAGAR)
|
1832007000NRG24190120240145138
|
19/01/2024
|
shital dnyaneshwar chavhan
|
1832007WL017176
|
shital dnyaneshwar chavhan
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219887
|
|
Shital Rameshwar Chavhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MANORA
|
MH-32-007-074-002/43
(SHEVADASNAGAR)
|
1832007000NRG24190120240145102
|
19/01/2024
|
PREMSING MOHAN PAWAR
|
1832007WL017169
|
PREMSING MOHAN PAWAR
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219885
|
|
PREMSHING MOHAN PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
MANORA
|
MH-32-007-074-002/473
(SHEVADASNAGAR)
|
1832007000NRG24190120240144963
|
19/01/2024
|
Ashwini Amol Rathod
|
1832007WL017161
|
Ashwini Amol Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219888
|
|
ASHWINI AMOL RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
133
|
MANORA
|
MH-32-007-061-002/193
(PALODI)
|
1832007000NRG24190120240144871
|
19/01/2024
|
bebibai gangaram pawar
|
1832007WL017152
|
bebibai gangaram pawar
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219892
|
|
BEBIBAI GANGARAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANORA
|
MH-32-007-061-002/569
(PALODI)
|
1832007000NRG24190120240144943
|
19/01/2024
|
AJABRAV WAGHJI KEDAR
|
1832007WL017157
|
AJABRAV WAGHJI KEDAR
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219893
|
|
AJABRAO VAGHAJI KEDAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
MANORA
|
MH-32-007-061-002/576
(PALODI)
|
1832007000NRG24190120240144889
|
19/01/2024
|
VISHVASH DHONDIBA SANAP
|
1832007WL017154
|
VISHVASH DHONDIBA SANAP
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240219894
|
|
VISHWAS DHONDBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221130
|
221130
|
|
|
|
|
|
|
|