|
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-32-007-097-001/305
(UMARI KD)
|
1832007000NRG24270320240251753
|
27/03/2024
|
JAYKUIMAR
|
1832007WL027016
|
JAYKUIMAR
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352681
|
|
Mr. JAIKUMAR BABUSINGH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-097-001/305
(UMARI KD)
|
1832007000NRG24270320240251754
|
27/03/2024
|
VAISHALI
|
1832007WL027016
|
VAISHALI
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352679
|
|
Mrs. VAISHALI JAYKUMAR ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANORA
|
MH-32-007-097-001/306
(UMARI KD)
|
1832007000NRG24270320240251756
|
27/03/2024
|
Udesing Babusing Ade
|
1832007WL027016
|
Udesing Babusing Ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352641
|
|
Mr. Udeyasing Babusing Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-097-001/306
(UMARI KD)
|
1832007000NRG24270320240251757
|
27/03/2024
|
USHA
|
1832007WL027016
|
USHA
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352642
|
|
Mrs. USHA UDESING ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-097-001/307
(UMARI KD)
|
1832007000NRG24270320240251758
|
27/03/2024
|
durgadas babusing ade
|
1832007WL027016
|
durgadas babusing ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352639
|
|
Mr. Durgadas Babusingh Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-097-001/308
(UMARI KD)
|
1832007000NRG24270320240251759
|
27/03/2024
|
Saroj Jayasing Ade
|
1832007WL027016
|
Saroj Jayasing Ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352680
|
|
SAROJBAI JAYSING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-097-001/309
(UMARI KD)
|
1832007000NRG24270320240251761
|
27/03/2024
|
dyaram
|
1832007WL027016
|
dyaram
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352682
|
|
DAYARAM BABUSING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
MANORA
|
MH-32-007-097-001/309
(UMARI KD)
|
1832007000NRG24270320240251762
|
27/03/2024
|
rekha dayram aade
|
1832007WL027016
|
rekha dayram aade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352643
|
|
Mrs. REKHATAI DAYARAM ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-097-001/328
(UMARI KD)
|
1832007000NRG24270320240251763
|
27/03/2024
|
pandit devdatt ade
|
1832007WL027016
|
pandit devdatt ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352638
|
|
Mr. PANDIT DEVDATTA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANORA
|
MH-32-007-097-001/334
(UMARI KD)
|
1832007000NRG24270320240251764
|
27/03/2024
|
kailas devdat ade
|
1832007WL027016
|
kailas devdat ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352640
|
|
KAILAS DEVDATTA ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-040-001/71
(HALADA)
|
1832007000NRG24270320240251578
|
27/03/2024
|
AKSHAY VITHHAL RATHOD
|
1832007WL026993
|
AKSHAY VITHHAL RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352630
|
|
Akshay Vitthal Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MANORA
|
MH-32-007-042-001/180
(HATOLI)
|
1832007000NRG24270320240252248
|
27/03/2024
|
vishnu amaru chavhan
|
1832007WL027054
|
vishnu amaru chavhan
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352627
|
|
VISHNU AMRU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANORA
|
MH-32-007-081-001/121
(TALAP BK)
|
1832007000NRG24270320240252347
|
27/03/2024
|
bhagawan fulsing rathod
|
1832007WL027063
|
bhagawan fulsing rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352628
|
|
BHAGAVAN FULSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
MANORA
|
MH-32-007-040-001/213
(HALADA)
|
1832007000NRG24270320240251653
|
27/03/2024
|
anil a pawar
|
1832007WL027004
|
anil a pawar
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352633
|
|
ANIL ATMARAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANORA
|
MH-32-007-040-001/213
(HALADA)
|
1832007000NRG24270320240251654
|
27/03/2024
|
latabai anil pawar
|
1832007WL027004
|
latabai anil pawar
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352637
|
|
LATABAI ANIL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
MANORA
|
MH-32-007-017-001/5
(DEURWADI)
|
1832007000NRG24270320240252252
|
27/03/2024
|
NITIN RAMESHWAR RATHOD
|
1832007WL027055
|
NITIN RAMESHWAR RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352660
|
|
MASTER NITIN RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-017-001/5
(DEURWADI)
|
1832007000NRG24270320240252251
|
27/03/2024
|
RAMESHWAR SITARAM RATHOD
|
1832007WL027055
|
RAMESHWAR SITARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352665
|
|
RAMESHWAR SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MANORA
|
MH-32-007-017-001/5
(DEURWADI)
|
1832007000NRG24270320240252250
|
27/03/2024
|
sangita rameshwar rathod
|
1832007WL027055
|
sangita rameshwar rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352664
|
|
MRS SANGITA RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-039-001/124
(HALADA)
|
1832007000NRG24270320240251509
|
27/03/2024
|
Arjun Ramesh Rathod
|
1832007WL026989
|
Arjun Ramesh Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352678
|
|
Arjun Ramesh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MANORA
|
MH-32-007-039-001/124
(HALADA)
|
1832007000NRG24270320240251507
|
27/03/2024
|
RMESH DAYARAM RATHOD
|
1832007WL026989
|
RMESH DAYARAM RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352648
|
|
RAMESH DAYARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANORA
|
MH-32-007-039-001/127
(HALADA)
|
1832007000NRG24270320240251511
|
27/03/2024
|
arun bapurav nemane
|
1832007WL026989
|
arun bapurav nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352644
|
|
ARUN BAPURAO NEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MANORA
|
MH-32-007-039-001/127
(HALADA)
|
1832007000NRG24270320240251510
|
27/03/2024
|
Gopal Bapurao Nemane
|
1832007WL026989
|
Gopal Bapurao Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352651
|
|
GOPAL BAPURAV NEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANORA
|
MH-32-007-039-001/13
(HALADA)
|
1832007000NRG24270320240251484
|
27/03/2024
|
ramnik Govindrao Nemane
|
1832007WL026986
|
ramnik Govindrao Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352652
|
|
RAMNIK GOVINDRAO NEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANORA
|
MH-32-007-039-001/192
(HALADA)
|
1832007000NRG24270320240251488
|
27/03/2024
|
nandu arvind nemane
|
1832007WL026986
|
nandu arvind nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352671
|
|
MR NANDKISHOR ARVIND NEMANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-039-001/192
(HALADA)
|
1832007000NRG24270320240251487
|
27/03/2024
|
pankaj
|
1832007WL026986
|
pankaj
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352659
|
|
PANKAJ ARVIND NEMANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24270320240251491
|
27/03/2024
|
akshay dipak nemane
|
1832007WL026986
|
akshay dipak nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352653
|
|
MR AKSHAY DIPAK NEMANE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24270320240251489
|
27/03/2024
|
Dipak Govindrao Nemane
|
1832007WL026986
|
Dipak Govindrao Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352649
|
|
DIPAK GOVINDRAO NEMANE HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24270320240251490
|
27/03/2024
|
Sarla Dipak Nemane
|
1832007WL026986
|
Sarla Dipak Nemane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352650
|
|
MISS SARALA DIPAKRAO NEMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-039-001/35
(HALADA)
|
1832007000NRG24270320240251495
|
27/03/2024
|
padmabai panjabrao dorale
|
1832007WL026986
|
padmabai panjabrao dorale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352666
|
|
MISS PADMIN PANJAB DORLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-039-001/35
(HALADA)
|
1832007000NRG24270320240251494
|
27/03/2024
|
PANJAB BABARAO DORALE
|
1832007WL026986
|
PANJAB BABARAO DORALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352663
|
|
PANJABRAO BABARAO DORLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANORA
|
MH-32-007-039-001/35
(HALADA)
|
1832007000NRG24270320240251496
|
27/03/2024
|
shirish panjabrao dorale
|
1832007WL026986
|
shirish panjabrao dorale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352667
|
|
MR SATISH PANJABRAV DORLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-040-001/105
(HALADA)
|
1832007000NRG24270320240251649
|
27/03/2024
|
vasanta dasu rathod
|
1832007WL027004
|
vasanta dasu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352647
|
|
VASANTARAO DASU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
MANORA
|
MH-32-007-040-001/111
(HALADA)
|
1832007000NRG24270320240251573
|
27/03/2024
|
vimal subhash rathod
|
1832007WL026993
|
vimal subhash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352658
|
|
VIMALBAI SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MANORA
|
MH-32-007-042-001/18
(HATOLI)
|
1832007000NRG24270320240251914
|
27/03/2024
|
Shilabai Gajanan Bhagat
|
1832007WL027027
|
Shilabai Gajanan Bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352673
|
|
MISS SHILABAI GAJANAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-042-001/32
(HATOLI)
|
1832007000NRG24270320240251915
|
27/03/2024
|
mangala nitin thombare
|
1832007WL027027
|
mangala nitin thombare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352674
|
|
MRS MANGALA MILIND THOBRE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-042-001/65
(HATOLI)
|
1832007000NRG24270320240252247
|
27/03/2024
|
mira ramesh aadhau
|
1832007WL027053
|
mira ramesh aadhau
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352672
|
|
MRS MIRA RAMESH ADAU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-081-001/151
(TALAP BK)
|
1832007000NRG24270320240252348
|
27/03/2024
|
Prashant Eknath Deshamukh
|
1832007WL027063
|
Prashant Eknath Deshamukh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352662
|
|
PRASHANT EKANATH DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANORA
|
MH-32-007-081-001/194
(TALAP BK)
|
1832007000NRG24270320240252349
|
27/03/2024
|
gangabai nagorao ingole
|
1832007WL027063
|
gangabai nagorao ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352645
|
|
MRS INGOLE GANGABAI NAGORAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-081-001/194
(TALAP BK)
|
1832007000NRG24270320240252350
|
27/03/2024
|
Rahul Nagorao Ingole
|
1832007WL027063
|
Rahul Nagorao Ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352646
|
|
RAHUL NAGORAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANORA
|
MH-32-007-081-001/590
(TALAP BK)
|
1832007000NRG24270320240252352
|
27/03/2024
|
sunita gajajanan pardhi
|
1832007WL027063
|
sunita gajajanan pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352657
|
|
MRS SUNITA GAJANAN PARDHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANORA
|
MH-32-007-081-001/684
(TALAP BK)
|
1832007000NRG24270320240252353
|
27/03/2024
|
prakash narayan raut
|
1832007WL027063
|
prakash narayan raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352655
|
|
MR PARKASH NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-081-001/684
(TALAP BK)
|
1832007000NRG24270320240252354
|
27/03/2024
|
Sou. Kalpana Prakash Raut
|
1832007WL027063
|
Sou. Kalpana Prakash Raut
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352656
|
|
MRS KALPANA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-081-001/695
(TALAP BK)
|
1832007000NRG24270320240252355
|
27/03/2024
|
mahadev bajirao chakre
|
1832007WL027063
|
mahadev bajirao chakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352654
|
|
MR MAHADEO BAJIRAO CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-081-001/945
(TALAP BK)
|
1832007000NRG24270320240252356
|
27/03/2024
|
SANTOSH RAGHURAM INGOLE
|
1832007WL027063
|
SANTOSH RAGHURAM INGOLE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352661
|
|
MR SANTOSH RAGHURAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
45
|
MANORA
|
MH-32-007-028-002/185
(DHONI)
|
1832007000NRG24270320240252361
|
27/03/2024
|
PRAMILA MOTIRAM BRAHMAN
|
1832007WL027065
|
PRAMILA MOTIRAM BRAHMAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352675
|
|
MISS PRAMILA MOTIRAM BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24270320240252362
|
27/03/2024
|
SUKINATH DHARAMSING PADVAL
|
1832007WL027065
|
SUKINATH DHARAMSING PADVAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352669
|
|
MR SUKINATH DHARMSINGH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-028-002/186
(DHONI)
|
1832007000NRG24270320240252363
|
27/03/2024
|
YASHODA BAI SUKINATH PADWAL
|
1832007WL027065
|
YASHODA BAI SUKINATH PADWAL
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352668
|
|
MISS YASHODABAI SUKINATH PADWAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-028-002/210
(DHONI)
|
1832007000NRG24270320240252366
|
27/03/2024
|
NAYARAN HARSING BRAMHAN
|
1832007WL027065
|
NAYARAN HARSING BRAMHAN
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352670
|
|
MR NARAYAN HARSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24270320240252374
|
27/03/2024
|
sunil tarasing bramhan
|
1832007WL027065
|
sunil tarasing bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352677
|
|
MR SUNIL TARASING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-028-002/46
(DHONI)
|
1832007000NRG24270320240252373
|
27/03/2024
|
taru batu bramhan
|
1832007WL027065
|
taru batu bramhan
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352676
|
|
MR TARASING BADUSING BRAMHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
MANORA
|
MH-32-007-039-001/124
(HALADA)
|
1832007000NRG24270320240251508
|
27/03/2024
|
Lalita Ramesh Rathod
|
1832007WL026989
|
Lalita Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352691
|
|
LALITA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANORA
|
MH-32-007-039-001/127
(HALADA)
|
1832007000NRG24270320240251512
|
27/03/2024
|
Sunita Gopal Nemane
|
1832007WL026989
|
Sunita Gopal Nemane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352694
|
|
SUNITA GOPAL NEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
MANORA
|
MH-32-007-039-001/13
(HALADA)
|
1832007000NRG24270320240251485
|
27/03/2024
|
Sushila RamnikNemae
|
1832007WL026986
|
Sushila RamnikNemae
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352686
|
|
SUSHILABAI RAMNIK NEMANE.HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANORA
|
MH-32-007-039-001/270
(HALADA)
|
1832007000NRG24270320240251493
|
27/03/2024
|
suvarna nilesh nemane
|
1832007WL026986
|
suvarna nilesh nemane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352688
|
|
NEMANE SUVRNA NILESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANORA
|
MH-32-007-039-001/398
(HALADA)
|
1832007000NRG24270320240251517
|
27/03/2024
|
Purushottam Bhgavan Nemane
|
1832007WL026989
|
Purushottam Bhgavan Nemane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352685
|
|
PURUSHOTTAM BHGAVAN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANORA
|
MH-32-007-039-001/409
(HALADA)
|
1832007000NRG24270320240251518
|
27/03/2024
|
Ashabai Bapurav Nemane
|
1832007WL026989
|
Ashabai Bapurav Nemane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352693
|
|
ASHA BAPURAV NEMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
MANORA
|
MH-32-007-039-002/214
(HALADA)
|
1832007000NRG24270320240251644
|
27/03/2024
|
MADHAV PANDURANG JADHAV
|
1832007WL027004
|
MADHAV PANDURANG JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352683
|
|
MADHAV PANDURANG JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
MANORA
|
MH-32-007-039-002/392
(HALADA)
|
1832007000NRG24270320240251645
|
27/03/2024
|
Ganesh Savai Jadhav
|
1832007WL027004
|
Ganesh Savai Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352687
|
|
GANESH SAVAI JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
MANORA
|
MH-32-007-040-001/111
(HALADA)
|
1832007000NRG24270320240251572
|
27/03/2024
|
SUBHASHRAO MOHAN RATHOD
|
1832007WL026993
|
SUBHASHRAO MOHAN RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352689
|
|
RAHTOD SUBHASH MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANORA
|
MH-32-007-040-001/179
(HALADA)
|
1832007000NRG24270320240251574
|
27/03/2024
|
vinod namdev pawar
|
1832007WL026993
|
vinod namdev pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352690
|
|
MR VINOD NAMDEV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-040-001/63
(HALADA)
|
1832007000NRG24270320240251576
|
27/03/2024
|
Aruna Devrao Chavhan
|
1832007WL026993
|
Aruna Devrao Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352695
|
|
ARUNA DEVRAO CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
MANORA
|
MH-32-007-040-001/63
(HALADA)
|
1832007000NRG24270320240251575
|
27/03/2024
|
Devrao Atmaram Chavhan
|
1832007WL026993
|
Devrao Atmaram Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352684
|
|
CHAVAN DEORAO ATMARAM.HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANORA
|
MH-32-007-040-001/71
(HALADA)
|
1832007000NRG24270320240251577
|
27/03/2024
|
Pushpa Vitthal Rathod
|
1832007WL026993
|
Pushpa Vitthal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352692
|
|
PUSHPA VITTHAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
64
|
MANORA
|
MH-32-007-081-001/579
(TALAP BK)
|
1832007000NRG24270320240252351
|
27/03/2024
|
gulab raghuram ingole
|
1832007WL027063
|
gulab raghuram ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352696
|
|
MR GULAB RAGHURAM INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
65
|
MANORA
|
MH-32-007-039-001/127
(HALADA)
|
1832007000NRG24270320240251513
|
27/03/2024
|
Kiran Arun Nemane
|
1832007WL026989
|
Kiran Arun Nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352626
|
|
KIRAN ARUN NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANORA
|
MH-32-007-039-001/13
(HALADA)
|
1832007000NRG24270320240251486
|
27/03/2024
|
Bhushan Ramanik Nemane
|
1832007WL026986
|
Bhushan Ramanik Nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352617
|
|
Bhushan Ramanik Nemane
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MANORA
|
MH-32-007-039-001/2
(HALADA)
|
1832007000NRG24270320240251492
|
27/03/2024
|
dipti dipak nemane
|
1832007WL026986
|
dipti dipak nemane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352625
|
|
DIPTI DIPAK NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANORA
|
MH-32-007-039-002/392
(HALADA)
|
1832007000NRG24270320240251647
|
27/03/2024
|
Sachin Ganesh Jadhav
|
1832007WL027004
|
Sachin Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352618
|
|
SACHIN GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANORA
|
MH-32-007-039-002/392
(HALADA)
|
1832007000NRG24270320240251648
|
27/03/2024
|
Satish Ganesh Jadhav
|
1832007WL027004
|
Satish Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352619
|
|
Satish Ganesh Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MANORA
|
MH-32-007-039-002/392
(HALADA)
|
1832007000NRG24270320240251646
|
27/03/2024
|
Sunita Ganesh Jadhav
|
1832007WL027004
|
Sunita Ganesh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352620
|
|
SUNITA GANESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANORA
|
MH-32-007-040-001/105
(HALADA)
|
1832007000NRG24270320240251650
|
27/03/2024
|
Mala Vasnta Rathod
|
1832007WL027004
|
Mala Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352624
|
|
MALA VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANORA
|
MH-32-007-040-001/105
(HALADA)
|
1832007000NRG24270320240251652
|
27/03/2024
|
Pramod Vasnta Rathod
|
1832007WL027004
|
Pramod Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352622
|
|
PRAMOD VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANORA
|
MH-32-007-040-001/105
(HALADA)
|
1832007000NRG24270320240251651
|
27/03/2024
|
Premdah Vasnta Rathod
|
1832007WL027004
|
Premdah Vasnta Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352623
|
|
PREMDAS VASANTA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANORA
|
MH-32-007-042-001/933
(HATOLI)
|
1832007000NRG24270320240252249
|
27/03/2024
|
SUNIL VIHSNU CHAVHAN
|
1832007WL027054
|
SUNIL VIHSNU CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352616
|
|
SUNIL VISHNU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANORA
|
MH-32-007-097-001/334
(UMARI KD)
|
1832007000NRG24270320240251765
|
27/03/2024
|
Savita Kailas ade
|
1832007WL027016
|
Savita Kailas ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352621
|
|
SAVITA KAILAS ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
76
|
MANORA
|
MH-32-007-081-001/946
(TALAP BK)
|
1832007000NRG24270320240252357
|
27/03/2024
|
FULANBAI RAMKRUSHNA INGOLE
|
1832007WL027063
|
FULANBAI RAMKRUSHNA INGOLE
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352629
|
|
MRS FULANBAI RAMKRUSHNA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
MANORA
|
MH-32-007-097-001/305
(UMARI KD)
|
1832007000NRG24270320240251755
|
27/03/2024
|
Santosh Babusing Ade
|
1832007WL027016
|
Santosh Babusing Ade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352632
|
|
SANTOSH BABUSING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
MANORA
|
MH-32-007-097-001/308
(UMARI KD)
|
1832007000NRG24270320240251760
|
27/03/2024
|
Jivan Jaysing Ade
|
1832007WL027016
|
Jivan Jaysing Ade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352631
|
|
JIVAN JAYSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
79
|
MANORA
|
MH-32-007-039-001/249
(HALADA)
|
1832007000NRG24270320240251514
|
27/03/2024
|
Pravin Mungasaji Gayakvad
|
1832007WL026989
|
Pravin Mungasaji Gayakvad
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352634
|
|
PRAVIN MUNGASAJI GAYAKVAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
MANORA
|
MH-32-007-039-001/249
(HALADA)
|
1832007000NRG24270320240251515
|
27/03/2024
|
Swati Pravin Gayakwad
|
1832007WL026989
|
Swati Pravin Gayakwad
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352636
|
|
SWATI PRAVIN GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANORA
|
MH-32-007-039-001/343
(HALADA)
|
1832007000NRG24270320240251516
|
27/03/2024
|
Arun Mungsaji Gaikawad
|
1832007WL026989
|
Arun Mungsaji Gaikawad
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243352635
|
|
ARUN MUNGASAJI GAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132678
|
132678
|
|
|
|
|
|
|
|