|
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-32-007-076-002/415
(SOMESHWAR NAGAR)
|
1832007000NRG24210320240241632
|
21/03/2024
|
Rohan Laxman Chavahn
|
1832007WL026120
|
Rohan Laxman Chavahn
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078168
|
|
Mr. ROVAN LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-006-001/4
(AMDARI)
|
1832007000NRG24210320240241188
|
21/03/2024
|
sagar umesh chavhan
|
1832007WL026077
|
sagar umesh chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078139
|
|
SAGARBAI UMESH CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANORA
|
MH-32-007-006-001/4
(AMDARI)
|
1832007000NRG24210320240241187
|
21/03/2024
|
umesh shriram chavhan
|
1832007WL026077
|
umesh shriram chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078138
|
|
UMESH SHRIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24210320240241920
|
21/03/2024
|
ajay ganesh chavhan
|
1832007WL026152
|
ajay ganesh chavhan
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078140
|
|
Ajay Ganesh Chavhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24210320240240653
|
21/03/2024
|
kunal anantrao chipade
|
1832007WL026037
|
kunal anantrao chipade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078193
|
|
MR KUNAL ANANTRAO CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-004-001/157
(AJANI)
|
1832007000NRG24210320240240981
|
21/03/2024
|
ganesh pralad thakare
|
1832007WL026056
|
ganesh pralad thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078191
|
|
GANESH PRALHAD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MANORA
|
MH-32-007-004-001/158
(AJANI)
|
1832007000NRG24210320240240960
|
21/03/2024
|
gopal shubhash thakre
|
1832007WL026055
|
gopal shubhash thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2081078159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANORA
|
MH-32-007-004-001/158
(AJANI)
|
1832007000NRG24210320240240963
|
21/03/2024
|
gopal shubhash thakre
|
1832007WL026055
|
gopal shubhash thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2081078158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANORA
|
MH-32-007-004-001/158
(AJANI)
|
1832007000NRG24210320240240959
|
21/03/2024
|
jija shubhash thakre
|
1832007WL026055
|
jija shubhash thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078149
|
|
JIJABAI SUBHAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MANORA
|
MH-32-007-004-001/158
(AJANI)
|
1832007000NRG24210320240240962
|
21/03/2024
|
jija shubhash thakre
|
1832007WL026055
|
jija shubhash thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078150
|
|
JIJABAI SUBHAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
MANORA
|
MH-32-007-004-001/158
(AJANI)
|
1832007000NRG24210320240240964
|
21/03/2024
|
Subhas Laxman Thakare
|
1832007WL026055
|
Subhas Laxman Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078162
|
|
SUBHASH LAXMAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
MANORA
|
MH-32-007-004-001/158
(AJANI)
|
1832007000NRG24210320240240961
|
21/03/2024
|
Subhas Laxman Thakare
|
1832007WL026055
|
Subhas Laxman Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078161
|
|
SUBHASH LAXMAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANORA
|
MH-32-007-004-001/159
(AJANI)
|
1832007000NRG24210320240240982
|
21/03/2024
|
devidas pralhad thakre
|
1832007WL026056
|
devidas pralhad thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078143
|
|
DEVIDAS PRALHAD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANORA
|
MH-32-007-004-001/159
(AJANI)
|
1832007000NRG24210320240240983
|
21/03/2024
|
Yogita Devidas Thakare
|
1832007WL026056
|
Yogita Devidas Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078188
|
|
YOGITA DEVIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24210320240240985
|
21/03/2024
|
chaya rameshwar chipade
|
1832007WL026056
|
chaya rameshwar chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078152
|
|
MRS CHHAYA RAMESHWAR CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24210320240240656
|
21/03/2024
|
pragati kunal chipde
|
1832007WL026037
|
pragati kunal chipde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078151
|
|
PRAGATI KUNAL CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24210320240240655
|
21/03/2024
|
rajni kailas chipde
|
1832007WL026037
|
rajni kailas chipde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078154
|
|
RAJANI KAILAS CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24210320240240968
|
21/03/2024
|
Archana ashokrao chipade
|
1832007WL026055
|
Archana ashokrao chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078156
|
|
MRS ARCHANA ASHOKRAO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24210320240240966
|
21/03/2024
|
Archana ashokrao chipade
|
1832007WL026055
|
Archana ashokrao chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078157
|
|
MRS ARCHANA ASHOKRAO CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24210320240240728
|
21/03/2024
|
radhika mohan thakre
|
1832007WL026041
|
radhika mohan thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078155
|
|
RADHIKA MOHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24210320240240657
|
21/03/2024
|
shilpa abhijit chipade
|
1832007WL026037
|
shilpa abhijit chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078153
|
|
SHILPA ABHIJIT CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANORA
|
MH-32-007-004-001/42
(AJANI)
|
1832007000NRG24210320240240643
|
21/03/2024
|
Baban govinda gawande
|
1832007WL026036
|
Baban govinda gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078160
|
|
BABAN GOVINDA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANORA
|
MH-32-007-004-001/42
(AJANI)
|
1832007000NRG24210320240240644
|
21/03/2024
|
ranjana baban gawande
|
1832007WL026036
|
ranjana baban gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078148
|
|
RANJANA BABAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MANORA
|
MH-32-007-004-001/45
(AJANI)
|
1832007000NRG24210320240240892
|
21/03/2024
|
ramesh awdhut thakre
|
1832007WL026048
|
ramesh awdhut thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078145
|
|
RAMESH AWADHUT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANORA
|
MH-32-007-004-001/45
(AJANI)
|
1832007000NRG24210320240240893
|
21/03/2024
|
rekha ramesh thakre
|
1832007WL026048
|
rekha ramesh thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078147
|
|
MRS REKHA RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-004-001/513
(AJANI)
|
1832007000NRG24210320240240884
|
21/03/2024
|
chanda kisan gawande
|
1832007WL026047
|
chanda kisan gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078146
|
|
MRS CHANDA KISAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24210320240240637
|
21/03/2024
|
SANJAY PANDURANG CHIPADE
|
1832007WL026035
|
SANJAY PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078190
|
|
SANJAY PANDURANG CHIPADE-AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24210320240241917
|
21/03/2024
|
ganesh laxman chavhan
|
1832007WL026152
|
ganesh laxman chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078144
|
|
GANESH LAXMAN CHAVAN HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24210320240241918
|
21/03/2024
|
usha ganesh chavhan
|
1832007WL026152
|
usha ganesh chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078164
|
|
MISS USHA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-039-002/212
(HALADA)
|
1832007000NRG24210320240241919
|
21/03/2024
|
vithhal ganesh chavhan
|
1832007WL026152
|
vithhal ganesh chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078167
|
|
VITTHAL GANESH CHAVHAN
|
IDBI BANK(607095)
|
|
31
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24210320240240096
|
21/03/2024
|
Bali Gajanan Shelke
|
1832007WL025985
|
Bali Gajanan Shelke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078163
|
|
BALI GAJANAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24210320240240095
|
21/03/2024
|
gajanan
|
1832007WL025985
|
gajanan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078142
|
|
Mr. GAJANAN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
33
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24210320240241036
|
21/03/2024
|
Yamuna Datta Satpute
|
1832007WL026058
|
Yamuna Datta Satpute
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078165
|
|
MISS YAMUNA DATTATRAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24210320240240654
|
21/03/2024
|
kailas madhukar chipde
|
1832007WL026037
|
kailas madhukar chipde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078187
|
|
KAILASH MADHUKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24210320240240984
|
21/03/2024
|
rameshwar awdhut chipade
|
1832007WL026056
|
rameshwar awdhut chipade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078192
|
|
MR RAMESHWAR AVDHUT CHIPADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-004-001/541
(AJANI)
|
1832007000NRG24210320240240622
|
21/03/2024
|
VANITA RAJARAM THAKARE
|
1832007WL026034
|
VANITA RAJARAM THAKARE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078166
|
|
MS VANITA MOTIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-082-001/161
(TORNALA)
|
1832007000NRG24210320240240610
|
21/03/2024
|
ashish arun chaudhari
|
1832007WL026033
|
ashish arun chaudhari
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078189
|
|
MR ASHISH ARUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
38
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24210320240241035
|
21/03/2024
|
Datta Pandurang Satpute
|
1832007WL026058
|
Datta Pandurang Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078173
|
|
DATTA PANDURANG SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24210320240241037
|
21/03/2024
|
Durga Datta Satpute
|
1832007WL026058
|
Durga Datta Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
22/03/2024
|
|
2081078184
|
Invalid Bank Identifier
|
|
|
|
40
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24210320240241038
|
21/03/2024
|
Paravin Datta Satpute
|
1832007WL026058
|
Paravin Datta Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078175
|
|
PRAVIN DATTA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANORA
|
MH-32-007-004-001/16
(AJANI)
|
1832007000NRG24210320240240882
|
21/03/2024
|
Narayan Devba Zalke
|
1832007WL026047
|
Narayan Devba Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078172
|
|
NARAYAN DEVBA ZAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANORA
|
MH-32-007-004-001/16
(AJANI)
|
1832007000NRG24210320240240883
|
21/03/2024
|
Nila Narayan Zalke
|
1832007WL026047
|
Nila Narayan Zalke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078178
|
|
LILA NARAYAN ZALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24210320240240967
|
21/03/2024
|
ashok madhukar chipade
|
1832007WL026055
|
ashok madhukar chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078171
|
|
ASHOK MADHUKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24210320240240965
|
21/03/2024
|
ashok madhukar chipade
|
1832007WL026055
|
ashok madhukar chipade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078170
|
|
ASHOK MADHUKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANORA
|
MH-32-007-004-001/513
(AJANI)
|
1832007000NRG24210320240240885
|
21/03/2024
|
kisan pundlik gawande
|
1832007WL026047
|
kisan pundlik gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078186
|
|
GAWANDE KISAN PUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANORA
|
MH-32-007-004-001/513
(AJANI)
|
1832007000NRG24210320240240645
|
21/03/2024
|
raju kisan gawande
|
1832007WL026036
|
raju kisan gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078185
|
|
RAJESH KISAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24210320240240638
|
21/03/2024
|
SAVITA SANJAY CHIPADE
|
1832007WL026035
|
SAVITA SANJAY CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078177
|
|
SAVITA SANJAY CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MANORA
|
MH-32-007-004-001/538
(AJANI)
|
1832007000NRG24210320240240658
|
21/03/2024
|
GANESH VITTHAL DUKARE
|
1832007WL026037
|
GANESH VITTHAL DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078181
|
|
GANESH VITTHAL DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
MANORA
|
MH-32-007-004-001/570
(AJANI)
|
1832007000NRG24210320240240723
|
21/03/2024
|
Manohar Vasudev Bhisankar
|
1832007WL026040
|
Manohar Vasudev Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078169
|
|
MANOHAR VASUDEV BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANORA
|
MH-32-007-004-001/570
(AJANI)
|
1832007000NRG24210320240240724
|
21/03/2024
|
Savita Manohar Bhisankar
|
1832007WL026040
|
Savita Manohar Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078183
|
|
SAVITA MANOHAR BHISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANORA
|
MH-32-007-004-001/571
(AJANI)
|
1832007000NRG24210320240240725
|
21/03/2024
|
Amol Vasudev Bhisankar
|
1832007WL026040
|
Amol Vasudev Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078176
|
|
AMOL VASUDEO BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANORA
|
MH-32-007-004-001/571
(AJANI)
|
1832007000NRG24210320240240726
|
21/03/2024
|
Meera Amol Bhisankar
|
1832007WL026040
|
Meera Amol Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078180
|
|
MIRABAI AMOL BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANORA
|
MH-32-007-004-001/577
(AJANI)
|
1832007000NRG24210320240240732
|
21/03/2024
|
Jayshri Gulab Thakare
|
1832007WL026041
|
Jayshri Gulab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078182
|
|
JAYSHRI SANTOSH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANORA
|
MH-32-007-004-001/577
(AJANI)
|
1832007000NRG24210320240240731
|
21/03/2024
|
Santosh Gulab Thakare
|
1832007WL026041
|
Santosh Gulab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078174
|
|
SANTOSH GULAB THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANORA
|
MH-32-007-004-001/98
(AJANI)
|
1832007000NRG24210320240240629
|
21/03/2024
|
Sunanda Santosh Yerkade
|
1832007WL026034
|
Sunanda Santosh Yerkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078179
|
|
SUNANDA SANTOSH TARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
56
|
MANORA
|
MH-32-007-076-002/415
(SOMESHWAR NAGAR)
|
1832007000NRG24210320240241633
|
21/03/2024
|
Maya Rohan Chavahn
|
1832007WL026120
|
Maya Rohan Chavahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078137
|
|
MAYA ROHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
MANORA
|
MH-32-007-082-001/161
(TORNALA)
|
1832007000NRG24210320240240611
|
21/03/2024
|
mira ashish chaudhari
|
1832007WL026033
|
mira ashish chaudhari
|
00729
|
ADCC0000115
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2081078141
|
|
MIRA ASHISH CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|