|
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-32-007-086-001/226
(VASANTNAGAR)
|
1832007000NRG24200620230031490
|
20/06/2023
|
DEVRAO LAKHAN RATHOD
|
1832007WL003902
|
DEVRAO LAKHAN RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150737
|
|
Mr. DEVRAJ LAKHAN RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-086-001/233
(VASANTNAGAR)
|
1832007000NRG24200620230031491
|
20/06/2023
|
PANKAJ BHANUDAS RATHOD
|
1832007WL003902
|
PANKAJ BHANUDAS RATHOD
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150736
|
|
Mr. PANKAJ BHANUDAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANORA
|
MH-32-007-024-001/386
(DHAMNI)
|
1832007000NRG24190620230031241
|
20/06/2023
|
KAILAS BHAGAWAN PAWAR
|
1832007WL003863
|
KAILAS BHAGAWAN PAWAR
|
00114
|
ADCC0000084
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150749
|
|
MRS SHOBHA KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-024-001/64
(DHAMNI)
|
1832007000NRG24190620230031244
|
20/06/2023
|
kamina pralad badave
|
1832007WL003864
|
kamina pralad badave
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150748
|
|
MISS KAMINA PRALHAD THATBADWE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-066-003/280
(ROHANA)
|
1832007000NRG24200620230031503
|
20/06/2023
|
kavita sudhakar pawar
|
1832007WL003904
|
kavita sudhakar pawar
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150687
|
|
KAVITA SUDHAKAR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-066-003/285
(ROHANA)
|
1832007000NRG24200620230031505
|
20/06/2023
|
vashnta bandushing pawarvashnta bandushing pawar
|
1832007WL003904
|
vashnta bandushing pawarvashnta bandushing pawar
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150688
|
|
VASANTA BADUSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-066-003/94
(ROHANA)
|
1832007000NRG24200620230031509
|
20/06/2023
|
HIRAMAN JHITA RATHOD
|
1832007WL003904
|
HIRAMAN JHITA RATHOD
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230150689
|
|
HIRAMAN JITA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANORA
|
MH-32-007-066-003/94
(ROHANA)
|
1832007000NRG24200620230031510
|
20/06/2023
|
VIMALBAI HIRAMAN RATHOD
|
1832007WL003904
|
VIMALBAI HIRAMAN RATHOD
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150690
|
|
VIMALABAI HIRAMAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-024-001/242
(DHAMNI)
|
1832007000NRG24190620230031237
|
20/06/2023
|
SHUSHILA SHANAKAR KABADWAD
|
1832007WL003862
|
SHUSHILA SHANAKAR KABADWAD
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150721
|
|
MRS SUSHILABAI SHANKAR KABADWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-024-001/341
(DHAMNI)
|
1832007000NRG24190620230031239
|
20/06/2023
|
nanda ramkrushna akhare
|
1832007WL003862
|
nanda ramkrushna akhare
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150732
|
|
NANDA RAMKRUSHNA AKHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
MANORA
|
MH-32-007-024-001/346
(DHAMNI)
|
1832007000NRG24190620230031240
|
20/06/2023
|
lalita gajanan sonone
|
1832007WL003862
|
lalita gajanan sonone
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150738
|
|
MISS LALITA GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-024-001/395
(DHAMNI)
|
1832007000NRG24190620230031246
|
20/06/2023
|
sandesh tulashiram dere
|
1832007WL003865
|
sandesh tulashiram dere
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150691
|
|
MR SANDESH TULSHIRAM DERE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-024-001/424
(DHAMNI)
|
1832007000NRG24190620230031247
|
20/06/2023
|
dhanraj tukaram dere
|
1832007WL003865
|
dhanraj tukaram dere
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150719
|
|
MR DHANRAJ TUKARAM DERE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-024-001/62
(DHAMNI)
|
1832007000NRG24190620230031248
|
20/06/2023
|
Baldev Vasudev Bhagat
|
1832007WL003865
|
Baldev Vasudev Bhagat
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150693
|
|
MR BALDEO WASUDEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-024-001/62
(DHAMNI)
|
1832007000NRG24190620230031249
|
20/06/2023
|
Jaydev Vasudev Bhagat
|
1832007WL003865
|
Jaydev Vasudev Bhagat
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230150692
|
|
MR JAIDEO WASUDEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-024-001/64
(DHAMNI)
|
1832007000NRG24190620230031245
|
20/06/2023
|
ANIL PRALHAD BADAVE
|
1832007WL003864
|
ANIL PRALHAD BADAVE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150713
|
|
MR ANIL PRALHAD BADVE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-028-002/188
(DHONI)
|
1832007000NRG24200620230031609
|
20/06/2023
|
SAGAR INDALSING BRAHMAN
|
1832007WL003910
|
SAGAR INDALSING BRAHMAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150710
|
|
MRS SAGAR INDALSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-028-002/194
(DHONI)
|
1832007000NRG24200620230031596
|
20/06/2023
|
LALITA BIBICHAND BRAMHAN
|
1832007WL003909
|
LALITA BIBICHAND BRAMHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150701
|
|
MS LALITA BIBISING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-028-002/214
(DHONI)
|
1832007000NRG24200620230031611
|
20/06/2023
|
KAMTIBAI MALKHAN PADWAL
|
1832007WL003910
|
KAMTIBAI MALKHAN PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150700
|
|
MS KAMTIBAI MALKHAN PADWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-028-002/214
(DHONI)
|
1832007000NRG24200620230031610
|
20/06/2023
|
MALKHAN ADAMSING PADWAL
|
1832007WL003910
|
MALKHAN ADAMSING PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150702
|
|
MR MALKHAN AADAMSINGH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-028-002/76
(DHONI)
|
1832007000NRG24200620230031602
|
20/06/2023
|
SUNITA VIJAY PADWAL
|
1832007WL003909
|
SUNITA VIJAY PADWAL
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150703
|
|
MISS SUNITA VIJAY PADWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANORA
|
MH-32-007-066-003/112
(ROHANA)
|
1832007000NRG24200620230031498
|
20/06/2023
|
GAJANAN DHANSING PAWAR
|
1832007WL003904
|
GAJANAN DHANSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150696
|
|
MR GAJANAN DHANSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-066-003/117
(ROHANA)
|
1832007000NRG24200620230031499
|
20/06/2023
|
vishnu jhita rathod
|
1832007WL003904
|
vishnu jhita rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150715
|
|
VISHNU JITA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANORA
|
MH-32-007-066-003/139
(ROHANA)
|
1832007000NRG24200620230031501
|
20/06/2023
|
UMESH BHAURAO RATHOD
|
1832007WL003904
|
UMESH BHAURAO RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150722
|
|
MR UMESH BHAURAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-066-003/162
(ROHANA)
|
1832007000NRG24200620230031547
|
20/06/2023
|
subham sadashiv lakade
|
1832007WL003907
|
subham sadashiv lakade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150716
|
|
MR SUDAM SADASHIV LADAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-066-003/162
(ROHANA)
|
1832007000NRG24200620230031548
|
20/06/2023
|
vanmala subham lakade
|
1832007WL003907
|
vanmala subham lakade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150708
|
|
VANAMALA SUDAM LADKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANORA
|
MH-32-007-066-003/280
(ROHANA)
|
1832007000NRG24200620230031504
|
20/06/2023
|
ram sudhakar pawar
|
1832007WL003904
|
ram sudhakar pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150728
|
|
MR RAM SUDHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-066-003/85
(ROHANA)
|
1832007000NRG24200620230031507
|
20/06/2023
|
kisan kalu chavhan
|
1832007WL003904
|
kisan kalu chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150709
|
|
MR KISAN KALU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-066-003/86
(ROHANA)
|
1832007000NRG24200620230031508
|
20/06/2023
|
vinod kisan chavhan
|
1832007WL003904
|
vinod kisan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150745
|
|
MRS VINOD KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-066-004/259
(ROHANA)
|
1832007000NRG24200620230031545
|
20/06/2023
|
umesh onkar ambore
|
1832007WL003906
|
umesh onkar ambore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230150694
|
|
UMESH ONKAR AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANORA
|
MH-32-007-086-001/163
(VASANTNAGAR)
|
1832007000NRG24200620230031488
|
20/06/2023
|
MANGAL HIRA KHATRI
|
1832007WL003901
|
MANGAL HIRA KHATRI
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150751
|
|
MANGAL HIRA KHATRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
MANORA
|
MH-32-007-086-001/82
(VASANTNAGAR)
|
1832007000NRG24200620230031489
|
20/06/2023
|
ramesh lakiram jadhav
|
1832007WL003901
|
ramesh lakiram jadhav
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150752
|
|
RAMESH LAKHIRAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
33
|
MANORA
|
MH-32-007-028-001/153
(DHONI)
|
1832007000NRG24200620230031619
|
20/06/2023
|
gopichnad basandas sabale
|
1832007WL003911
|
gopichnad basandas sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150695
|
|
GOPICHAND BASANDAS SABALE
|
AXIS BANK(607153)
|
|
34
|
MANORA
|
MH-32-007-028-001/159
(DHONI)
|
1832007000NRG24200620230031621
|
20/06/2023
|
ATAMARAM PACHUSIING SABALE
|
1832007WL003911
|
ATAMARAM PACHUSIING SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150739
|
|
MR ATMARAM PACHUSING SABALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-028-001/205
(DHONI)
|
1832007000NRG24200620230031622
|
20/06/2023
|
motiram mahadu bhrmhan
|
1832007WL003911
|
motiram mahadu bhrmhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150714
|
|
MR MOTISING MAHADEOSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-028-001/205
(DHONI)
|
1832007000NRG24200620230031623
|
20/06/2023
|
sarshwati motiram bhrmhan
|
1832007WL003911
|
sarshwati motiram bhrmhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150717
|
|
MRS SARSWATI MOTIRAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-028-001/206
(DHONI)
|
1832007000NRG24200620230031624
|
20/06/2023
|
bheralala shalikram bramhan
|
1832007WL003911
|
bheralala shalikram bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150711
|
|
MR BHERALAL SHALIKARAM BRAHMAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-028-001/292
(DHONI)
|
1832007000NRG24200620230031626
|
20/06/2023
|
fulabai pachusing sabale
|
1832007WL003911
|
fulabai pachusing sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150731
|
|
MRS FULABAI PACHUSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-028-001/292
(DHONI)
|
1832007000NRG24200620230031625
|
20/06/2023
|
pachusing kasandas sabale
|
1832007WL003911
|
pachusing kasandas sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150707
|
|
PACHU KASANDAS SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
MANORA
|
MH-32-007-028-001/3244
(DHONI)
|
1832007000NRG24200620230031627
|
20/06/2023
|
dhanraj kasndash sable
|
1832007WL003911
|
dhanraj kasndash sable
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150727
|
|
DHANRAJ KASANDAS SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
MANORA
|
MH-32-007-028-001/3244
(DHONI)
|
1832007000NRG24200620230031628
|
20/06/2023
|
galibai dhanraj sable
|
1832007WL003911
|
galibai dhanraj sable
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150724
|
|
MRS GALIYABAI DHANRAJ SABALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-028-001/3244
(DHONI)
|
1832007000NRG24200620230031629
|
20/06/2023
|
kishor dhanraj sable
|
1832007WL003911
|
kishor dhanraj sable
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150697
|
|
MR KISHOR DHANRAJ SABALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-028-001/3248
(DHONI)
|
1832007000NRG24200620230031591
|
20/06/2023
|
SHIVCHNAD TARASING PADWAL
|
1832007WL003909
|
SHIVCHNAD TARASING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150726
|
|
MR SWARNSING TARASING PADVAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-028-001/3278
(DHONI)
|
1832007000NRG24200620230031592
|
20/06/2023
|
DYARAM TARASING PADWAL
|
1832007WL003909
|
DYARAM TARASING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150720
|
|
MR DAYARAM TARASING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-028-001/3278
(DHONI)
|
1832007000NRG24200620230031593
|
20/06/2023
|
GOUKARNA DYARAM PADWAL
|
1832007WL003909
|
GOUKARNA DYARAM PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150723
|
|
MRS GAUKARNA DAYARAM PADWAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-028-001/3297
(DHONI)
|
1832007000NRG24200620230031594
|
20/06/2023
|
KAMLABAI SUWARNSING PADWAL
|
1832007WL003909
|
KAMLABAI SUWARNSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150725
|
|
MRS KAMALA SWARSING PADVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-028-002/16
(DHONI)
|
1832007000NRG24200620230031605
|
20/06/2023
|
ganyansing adamsing padwal
|
1832007WL003910
|
ganyansing adamsing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150743
|
|
MR GANAYNSING ADAMSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-028-002/16
(DHONI)
|
1832007000NRG24200620230031606
|
20/06/2023
|
purnabai ganyansing padwal
|
1832007WL003910
|
purnabai ganyansing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150742
|
|
MISS PURNABAI GANYANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-028-002/16
(DHONI)
|
1832007000NRG24200620230031607
|
20/06/2023
|
sonpal gyansing padwal
|
1832007WL003910
|
sonpal gyansing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150718
|
|
MR SONPAL GANYANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-028-002/188
(DHONI)
|
1832007000NRG24200620230031608
|
20/06/2023
|
INDALSING RAMCHANDRA BRAHMAN
|
1832007WL003910
|
INDALSING RAMCHANDRA BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150698
|
|
INDALSING RAMCHANDRA BRAMHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
MANORA
|
MH-32-007-028-002/19
(DHONI)
|
1832007000NRG24200620230031595
|
20/06/2023
|
bhajansing harising bramhan
|
1832007WL003909
|
bhajansing harising bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150704
|
|
MR BHAJANSING HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANORA
|
MH-32-007-028-002/216
(DHONI)
|
1832007000NRG24200620230031598
|
20/06/2023
|
KARTAR PACHUSING PADWAL
|
1832007WL003909
|
KARTAR PACHUSING PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150706
|
|
MR KARTAR PACHUSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-028-002/216
(DHONI)
|
1832007000NRG24200620230031599
|
20/06/2023
|
SHILPA KARTAR PADWAL
|
1832007WL003909
|
SHILPA KARTAR PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150705
|
|
MISS SHILPA KARTAR PADAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-028-002/253
(DHONI)
|
1832007000NRG24200620230031600
|
20/06/2023
|
ganyansing harsing bramhan
|
1832007WL003909
|
ganyansing harsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150730
|
|
MR GANYANSING HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-028-002/253
(DHONI)
|
1832007000NRG24200620230031601
|
20/06/2023
|
rekha jangalsing bramhan
|
1832007WL003909
|
rekha jangalsing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150729
|
|
MRS REKHABAI JANGALSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-028-002/257
(DHONI)
|
1832007000NRG24200620230031614
|
20/06/2023
|
manzibai vijay padwal
|
1832007WL003910
|
manzibai vijay padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150746
|
|
MANZIBAI VIJAY PADVAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
MANORA
|
MH-32-007-028-002/257
(DHONI)
|
1832007000NRG24200620230031612
|
20/06/2023
|
nikita uttam padwal
|
1832007WL003910
|
nikita uttam padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150733
|
|
MISS NIKITA UTTAMSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANORA
|
MH-32-007-028-002/257
(DHONI)
|
1832007000NRG24200620230031615
|
20/06/2023
|
pawan vijay padwal
|
1832007WL003910
|
pawan vijay padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230150712
|
|
PAVAN VIJAY PADWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANORA
|
MH-32-007-028-002/257
(DHONI)
|
1832007000NRG24200620230031613
|
20/06/2023
|
vijay thansing padwal
|
1832007WL003910
|
vijay thansing padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150747
|
|
MR VIJAY THANSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-028-002/75
(DHONI)
|
1832007000NRG24200620230031618
|
20/06/2023
|
Jamunabai Mahadu Padwal
|
1832007WL003910
|
Jamunabai Mahadu Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150744
|
|
MISS JAMUNABAI MAHADU PADWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-028-002/75
(DHONI)
|
1832007000NRG24200620230031617
|
20/06/2023
|
Mahadu sonsing Padwal
|
1832007WL003910
|
Mahadu sonsing Padwal
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150740
|
|
MR MAHADU SONSING PADWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-028-002/81
(DHONI)
|
1832007000NRG24200620230031604
|
20/06/2023
|
shalu vinod brahman
|
1832007WL003909
|
shalu vinod brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150699
|
|
MS SHALU VINOD BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-028-002/81
(DHONI)
|
1832007000NRG24200620230031603
|
20/06/2023
|
Vinod Narayan Brahman
|
1832007WL003909
|
Vinod Narayan Brahman
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150741
|
|
MR VINOD NARAYAN BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
64
|
MANORA
|
MH-32-007-066-003/280
(ROHANA)
|
1832007000NRG24200620230031502
|
20/06/2023
|
sudhakar hiraman pawar
|
1832007WL003904
|
sudhakar hiraman pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150734
|
|
PAWAR SUDHAKAR HIRAMAN.ROHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
MANORA
|
MH-32-007-066-003/285
(ROHANA)
|
1832007000NRG24200620230031506
|
20/06/2023
|
vikram vashnta pawar
|
1832007WL003904
|
vikram vashnta pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230150735
|
|
PAWAR VIKRAM VASANTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
MANORA
|
MH-32-007-024-001/359
(DHAMNI)
|
1832007000NRG24190620230031234
|
20/06/2023
|
Arun Shalik Vaidya
|
1832007WL003861
|
Arun Shalik Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230150750
|
|
ARUN SHALIKRAV VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|