|
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-32-007-076-002/167
(SOMESHWAR NAGAR)
|
1832007000NRG24080620230021980
|
08/06/2023
|
aarvind ganpat jadhav
|
1832007WL002848
|
aarvind ganpat jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121940
|
|
ARAVIND GANPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANORA
|
MH-32-007-076-002/167
(SOMESHWAR NAGAR)
|
1832007000NRG24080620230021981
|
08/06/2023
|
nabibai aarvind jadhav
|
1832007WL002848
|
nabibai aarvind jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121943
|
|
Mrs. NABIBAI ARVIND JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANORA
|
MH-32-007-076-002/406
(SOMESHWAR NAGAR)
|
1832007000NRG24080620230021983
|
08/06/2023
|
Malu Vinod Jadhav
|
1832007WL002848
|
Malu Vinod Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121938
|
|
MALU VINOD JADHAO
|
HDFC BANK LTD(607152)
|
|
4
|
MANORA
|
MH-32-007-076-002/406
(SOMESHWAR NAGAR)
|
1832007000NRG24080620230021982
|
08/06/2023
|
Vinod Babusing Jadhav
|
1832007WL002848
|
Vinod Babusing Jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121920
|
|
Mr. VINOD BABUSING JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-081-001/719
(TALAP BK)
|
1832007000NRG24080620230021901
|
08/06/2023
|
manohar ramkurusha iangole
|
1832007WL002837
|
manohar ramkurusha iangole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121909
|
|
MR MANOHAR RAMKRUSHNA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-081-001/720
(TALAP BK)
|
1832007000NRG24080620230021903
|
08/06/2023
|
sudhakar ramkurushan iangole
|
1832007WL002837
|
sudhakar ramkurushan iangole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121907
|
|
MR SUDHAKAR RAMKRUSHNA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-081-001/721
(TALAP BK)
|
1832007000NRG24080620230021904
|
08/06/2023
|
prabhakar ramkrushna iangole
|
1832007WL002837
|
prabhakar ramkrushna iangole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121971
|
|
PRABHAKAR RAMKRUSHN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANORA
|
MH-32-007-081-001/721
(TALAP BK)
|
1832007000NRG24080620230021905
|
08/06/2023
|
shila prabhakar iangole
|
1832007WL002837
|
shila prabhakar iangole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121912
|
|
SHILABAI PRABHAKAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANORA
|
MH-32-007-081-001/722
(TALAP BK)
|
1832007000NRG24080620230021906
|
08/06/2023
|
gopal ramkrushna iangole
|
1832007WL002837
|
gopal ramkrushna iangole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121910
|
|
MR GOPAL RAMKRUSHNA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-081-001/749
(TALAP BK)
|
1832007000NRG24080620230021930
|
08/06/2023
|
bandu mahadevrao ingole
|
1832007WL002839
|
bandu mahadevrao ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121916
|
|
MR BANDU MAHADEVRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-081-001/750
(TALAP BK)
|
1832007000NRG24080620230021933
|
08/06/2023
|
babita bandu ingole
|
1832007WL002839
|
babita bandu ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121918
|
|
BABITA BANDU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANORA
|
MH-32-007-081-001/750
(TALAP BK)
|
1832007000NRG24080620230021932
|
08/06/2023
|
bandu shriram ingole
|
1832007WL002839
|
bandu shriram ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121917
|
|
MR BANDU SHRIRAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-081-001/950
(TALAP BK)
|
1832007000NRG24080620230021938
|
08/06/2023
|
SOPAN NAMDEO INGOLE
|
1832007WL002839
|
SOPAN NAMDEO INGOLE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121911
|
|
SOPAN NAMDEO INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANORA
|
MH-32-007-081-002/234
(TALAP BK)
|
1832007000NRG24080620230021910
|
08/06/2023
|
Prabhakar Tukaramrao Gawande
|
1832007WL002837
|
Prabhakar Tukaramrao Gawande
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121908
|
|
PRABHAKAR TUKARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANORA
|
MH-32-007-081-002/780
(TALAP BK)
|
1832007000NRG24080620230021912
|
08/06/2023
|
mala vithhal chakre
|
1832007WL002837
|
mala vithhal chakre
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121913
|
|
MALA MAHENDRA TELGOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANORA
|
MH-32-007-081-002/803
(TALAP BK)
|
1832007000NRG24080620230021913
|
08/06/2023
|
RAJU AATMARAM DOIFODE
|
1832007WL002837
|
RAJU AATMARAM DOIFODE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121915
|
|
RAJU ATMARAM DOIFODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
17
|
MANORA
|
MH-32-007-022-001/100
(DEOTHANA)
|
1832007000NRG24080620230021975
|
08/06/2023
|
keshaw pralhad pawar
|
1832007WL002847
|
keshaw pralhad pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121960
|
|
MR KESHAV PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-022-001/12
(DEOTHANA)
|
1832007000NRG24080620230021976
|
08/06/2023
|
jagdish aashok rathod
|
1832007WL002847
|
jagdish aashok rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230121921
|
|
JAGDISH ASHOK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANORA
|
MH-32-007-022-001/12
(DEOTHANA)
|
1832007000NRG24080620230021968
|
08/06/2023
|
usha ashok rathod
|
1832007WL002845
|
usha ashok rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121944
|
|
MISS USHA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-022-001/140
(DEOTHANA)
|
1832007000NRG24080620230021969
|
08/06/2023
|
Arjun hari satpute
|
1832007WL002845
|
Arjun hari satpute
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121924
|
|
MR ARJUN HARI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-022-001/37
(DEOTHANA)
|
1832007000NRG24080620230021971
|
08/06/2023
|
Balu kaniram rathod
|
1832007WL002845
|
Balu kaniram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121970
|
|
MR BALU KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANORA
|
MH-32-007-022-001/62
(DEOTHANA)
|
1832007000NRG24080620230021977
|
08/06/2023
|
uma subhash jagtap
|
1832007WL002847
|
uma subhash jagtap
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121942
|
|
MISS UMA SUBHASH JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-022-001/67
(DEOTHANA)
|
1832007000NRG24080620230021974
|
08/06/2023
|
sanjay tulshiram satpute
|
1832007WL002846
|
sanjay tulshiram satpute
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121941
|
|
MR SANJAY TULSIRAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-022-001/89
(DEOTHANA)
|
1832007000NRG24080620230021979
|
08/06/2023
|
rekha sanjay jagtap
|
1832007WL002847
|
rekha sanjay jagtap
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121926
|
|
MISS REKHA SANJAY JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-022-001/89
(DEOTHANA)
|
1832007000NRG24080620230021978
|
08/06/2023
|
sanjay prakash jagtap
|
1832007WL002847
|
sanjay prakash jagtap
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121925
|
|
SANJAY PRAKASH JAGTAP& NILESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANORA
|
MH-32-007-073-003/304
(SHENDURJANA)
|
1832007000NRG24080620230021953
|
08/06/2023
|
gajanan kisanrao adhao
|
1832007WL002841
|
gajanan kisanrao adhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121965
|
|
MR GAJANAN KISAN ADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-073-003/304
(SHENDURJANA)
|
1832007000NRG24080620230021954
|
08/06/2023
|
rajamati gajanan adhao
|
1832007WL002841
|
rajamati gajanan adhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121964
|
|
RAJAMATI GAJANAN ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
MANORA
|
MH-32-007-079-001/155
(SOYJANA)
|
1832007000NRG24080620230021939
|
08/06/2023
|
purana bandu rathod
|
1832007WL002840
|
purana bandu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121935
|
|
MISS KARUNA BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-079-001/225
(SOYJANA)
|
1832007000NRG24080620230021941
|
08/06/2023
|
aruna umesh rathod
|
1832007WL002840
|
aruna umesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121956
|
|
MS ARUNA UMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-079-001/225
(SOYJANA)
|
1832007000NRG24080620230021940
|
08/06/2023
|
umesh bhika rathod
|
1832007WL002840
|
umesh bhika rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121957
|
|
MR UMESH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-079-001/236
(SOYJANA)
|
1832007000NRG24080620230021942
|
08/06/2023
|
baldev ramdhan rathod
|
1832007WL002840
|
baldev ramdhan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121962
|
|
MR BALDEV RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-079-001/236
(SOYJANA)
|
1832007000NRG24080620230021943
|
08/06/2023
|
panchafula baldev rathod
|
1832007WL002840
|
panchafula baldev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121961
|
|
MRS PANCHFULA BALDEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-079-001/258
(SOYJANA)
|
1832007000NRG24080620230021944
|
08/06/2023
|
santosh ramdhan rathod
|
1832007WL002840
|
santosh ramdhan rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121948
|
|
MR SANTOSH RAMDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-079-001/258
(SOYJANA)
|
1832007000NRG24080620230021945
|
08/06/2023
|
savita santosh rathod
|
1832007WL002840
|
savita santosh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121947
|
|
MRS SAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-079-001/36
(SOYJANA)
|
1832007000NRG24080620230021948
|
08/06/2023
|
aruna dhanraj rathod
|
1832007WL002840
|
aruna dhanraj rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121934
|
|
MISS ARUNA DHANRAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-079-001/36
(SOYJANA)
|
1832007000NRG24080620230021947
|
08/06/2023
|
dhanraj rajusing rathod
|
1832007WL002840
|
dhanraj rajusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121933
|
|
DHANRAJ RAJU RATHOD
|
ICICI BANK LTD(508534)
|
|
37
|
MANORA
|
MH-32-007-079-001/47
(SOYJANA)
|
1832007000NRG24080620230021952
|
08/06/2023
|
renuka udal rathod
|
1832007WL002840
|
renuka udal rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121963
|
|
MISS RENUKA UDAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-079-001/47
(SOYJANA)
|
1832007000NRG24080620230021951
|
08/06/2023
|
ydal rajusing rathod
|
1832007WL002840
|
ydal rajusing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121936
|
|
UDAL RAJUSINGH RATHOD
|
ICICI BANK LTD(508534)
|
|
39
|
MANORA
|
MH-32-007-081-001/124
(TALAP BK)
|
1832007000NRG24080620230021916
|
08/06/2023
|
indubai santosh jadhav
|
1832007WL002838
|
indubai santosh jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121955
|
|
MRS INDUBAI SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-081-001/125
(TALAP BK)
|
1832007000NRG24080620230021917
|
08/06/2023
|
shamrao devising jadhao
|
1832007WL002838
|
shamrao devising jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230121972
|
|
SHAM DEVISING JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANORA
|
MH-32-007-081-001/126
(TALAP BK)
|
1832007000NRG24080620230021918
|
08/06/2023
|
ramesh devising jadhao
|
1832007WL002838
|
ramesh devising jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121930
|
|
MR RAMESH DEVISHING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-081-001/126
(TALAP BK)
|
1832007000NRG24080620230021919
|
08/06/2023
|
sunita ramesh jadhav
|
1832007WL002838
|
sunita ramesh jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121949
|
|
MISS SUNITA RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-081-001/145
(TALAP BK)
|
1832007000NRG24080620230021925
|
08/06/2023
|
Suresh Bhikaji Ingole
|
1832007WL002839
|
Suresh Bhikaji Ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121969
|
|
MR SURESH BHIKAJI INGOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-081-001/149
(TALAP BK)
|
1832007000NRG24080620230021926
|
08/06/2023
|
gajanan dadarao iangole
|
1832007WL002839
|
gajanan dadarao iangole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121929
|
|
MR GAJANAN DADARAV INGOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-081-001/149
(TALAP BK)
|
1832007000NRG24080620230021927
|
08/06/2023
|
sharda gajanan iangole
|
1832007WL002839
|
sharda gajanan iangole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121939
|
|
MS SHARDA GAJANAN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-081-001/217
(TALAP BK)
|
1832007000NRG24080620230021920
|
08/06/2023
|
pujaji rawji godmole
|
1832007WL002838
|
pujaji rawji godmole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121927
|
|
MR GODMALE PUNJARAM RAOJI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-081-001/241
(TALAP BK)
|
1832007000NRG24080620230021922
|
08/06/2023
|
sagar ulhas jadhao
|
1832007WL002838
|
sagar ulhas jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121928
|
|
MISS SAGAR VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-081-001/611
(TALAP BK)
|
1832007000NRG24080620230021923
|
08/06/2023
|
amol bhagirath shrma
|
1832007WL002838
|
amol bhagirath shrma
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121922
|
|
MR AMOL BHAGIRATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-081-001/657
(TALAP BK)
|
1832007000NRG24080620230021924
|
08/06/2023
|
bhagirath shankrlal sharma
|
1832007WL002838
|
bhagirath shankrlal sharma
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121919
|
|
MR BHAGIRATH SHANKA R SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-081-001/749
(TALAP BK)
|
1832007000NRG24080620230021931
|
08/06/2023
|
jayashri bandu ingole
|
1832007WL002839
|
jayashri bandu ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121945
|
|
MISS JAYASHIRI BANDU INGOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-081-001/751
(TALAP BK)
|
1832007000NRG24080620230021935
|
08/06/2023
|
sangita vinod ingole
|
1832007WL002839
|
sangita vinod ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121958
|
|
MRS SANGITA VINOD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANORA
|
MH-32-007-081-001/757
(TALAP BK)
|
1832007000NRG24080620230021937
|
08/06/2023
|
kavita sharad ingole
|
1832007WL002839
|
kavita sharad ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121946
|
|
MISS KAVITA SHARAD INGOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-081-002/2
(TALAP BK)
|
1832007000NRG24080620230021908
|
08/06/2023
|
Nanada Sanjay More
|
1832007WL002837
|
Nanada Sanjay More
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121966
|
|
NANDA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-081-002/2
(TALAP BK)
|
1832007000NRG24080620230021907
|
08/06/2023
|
sanjay narsing more
|
1832007WL002837
|
sanjay narsing more
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121931
|
|
MR SANJAY NARSING MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-081-002/220
(TALAP BK)
|
1832007000NRG24080620230021909
|
08/06/2023
|
shyam prabhakar gavande
|
1832007WL002837
|
shyam prabhakar gavande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121932
|
|
MR SHAMKUMAR PRABHAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-081-002/5
(TALAP BK)
|
1832007000NRG24080620230021911
|
08/06/2023
|
ramesh
|
1832007WL002837
|
ramesh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121968
|
|
RAMESH BRAMHA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANORA
|
MH-32-007-081-002/803
(TALAP BK)
|
1832007000NRG24080620230021914
|
08/06/2023
|
SURAJ RAJU DOIFODE
|
1832007WL002837
|
SURAJ RAJU DOIFODE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121923
|
|
MASTER SURAJ RAJU DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
58
|
MANORA
|
MH-32-007-073-003/146
(SHENDURJANA)
|
1832007000NRG24080620230021962
|
08/06/2023
|
mahadev jayaji vayle
|
1832007WL002843
|
mahadev jayaji vayle
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121967
|
|
MR MAHADEO JAYAJEE WAYALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-073-003/160
(SHENDURJANA)
|
1832007000NRG24080620230021963
|
08/06/2023
|
Aruna Ajabrao Dakhore
|
1832007WL002843
|
Aruna Ajabrao Dakhore
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121953
|
|
MRS ARUNABAI AJABRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-073-003/160
(SHENDURJANA)
|
1832007000NRG24080620230021964
|
08/06/2023
|
Narmada Ajabrao Dakhore
|
1832007WL002843
|
Narmada Ajabrao Dakhore
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121950
|
|
MRS NARMADA AJABRAO DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-073-003/38
(SHENDURJANA)
|
1832007000NRG24080620230021961
|
08/06/2023
|
Yashodabai dadarao Pande
|
1832007WL002842
|
Yashodabai dadarao Pande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121937
|
|
MISS YASHODABAI DADARAO PANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-073-003/752
(SHENDURJANA)
|
1832007000NRG24080620230021955
|
08/06/2023
|
balaji gajanan adhav
|
1832007WL002841
|
balaji gajanan adhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121952
|
|
MR BALAJI GAJANAN ADHAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-073-003/752
(SHENDURJANA)
|
1832007000NRG24080620230021956
|
08/06/2023
|
shitak balaji adhav
|
1832007WL002841
|
shitak balaji adhav
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121954
|
|
MRS SHITAL BALAJI ADHAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANORA
|
MH-32-007-073-003/908
(SHENDURJANA)
|
1832007000NRG24080620230021965
|
08/06/2023
|
Archana Santosh Pande
|
1832007WL002843
|
Archana Santosh Pande
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121951
|
|
MRS ARCHANA SANTOSH PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
65
|
MANORA
|
MH-32-007-079-001/383
(SOYJANA)
|
1832007000NRG24080620230021949
|
08/06/2023
|
ratansing rajusing rathod
|
1832007WL002840
|
ratansing rajusing rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230121959
|
|
MR RATANSING RAJUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
MANORA
|
MH-32-007-081-001/751
(TALAP BK)
|
1832007000NRG24080620230021934
|
08/06/2023
|
vinod ramrao ingole
|
1832007WL002839
|
vinod ramrao ingole
|
00729
|
ADCC0000084
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230121914
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108108
|
108108
|
|
|
|
|
|
|
|