|
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-32-007-031-001/427
(FULUMARI)
|
1832007000NRG24060720230053253
|
06/07/2023
|
Nirmala Vinod Runwal
|
1832007WL006186
|
Nirmala Vinod Runwal
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230120006
|
|
Mrs. NIRMAL VINOD RUNWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-031-001/441
(FULUMARI)
|
1832007000NRG24060720230053256
|
06/07/2023
|
ALFA KISHOR CHAVHAN
|
1832007WL006186
|
ALFA KISHOR CHAVHAN
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230120000
|
|
Mrs. ALFA KISHOR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANORA
|
MH-32-007-031-001/441
(FULUMARI)
|
1832007000NRG24060720230053255
|
06/07/2023
|
pramila vijay chavhan
|
1832007WL006186
|
pramila vijay chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230120079
|
|
Mrs. PRAMILA VIJAY CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-076-002/336
(SOMESHWAR NAGAR)
|
1832007000NRG24060720230053521
|
06/07/2023
|
jayshing gulag ade
|
1832007WL006232
|
jayshing gulag ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119989
|
|
JAYSING GULAB ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANORA
|
MH-32-007-076-002/336
(SOMESHWAR NAGAR)
|
1832007000NRG24060720230053522
|
06/07/2023
|
seshibai jayshing ade
|
1832007WL006232
|
seshibai jayshing ade
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230120007
|
|
Mrs. SHESHIBAI JAYCHAND ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-044-001/427
(INZORI)
|
1832007000NRG24060720230053350
|
06/07/2023
|
AKSHAY PRABHUDAS BANKAR
|
1832007WL006208
|
AKSHAY PRABHUDAS BANKAR
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119974
|
|
MR AKSHAY PRABHUDAS BANAKR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-044-001/931
(INZORI)
|
1832007000NRG24060720230053340
|
06/07/2023
|
Dhanraj Chintaman Waghamare
|
1832007WL006207
|
Dhanraj Chintaman Waghamare
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119972
|
|
MS DHANRAJ CHINTAMAN WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-044-001/931
(INZORI)
|
1832007000NRG24060720230053341
|
06/07/2023
|
Vaishali Dhanraj Waghamare
|
1832007WL006207
|
Vaishali Dhanraj Waghamare
|
00114
|
ADCC0000115
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119973
|
|
MS VAISHALI DHANRAJ WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-041-001/103
(HATNA)
|
1832007000NRG24060720230053426
|
06/07/2023
|
vishnu harising rathod
|
1832007WL006218
|
vishnu harising rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120078
|
|
MR VISHNU HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-041-001/103
(HATNA)
|
1832007000NRG24060720230053427
|
06/07/2023
|
vivek vishnu rathod
|
1832007WL006218
|
vivek vishnu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120077
|
|
MR VIVEK VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-041-001/104
(HATNA)
|
1832007000NRG24060720230053438
|
06/07/2023
|
ghanshyam sahadev nichal
|
1832007WL006219
|
ghanshyam sahadev nichal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120074
|
|
MR GHANSHYAM SAHADEV NICHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-041-001/108
(HATNA)
|
1832007000NRG24060720230053440
|
06/07/2023
|
chetan dnyaneshwar pofal
|
1832007WL006219
|
chetan dnyaneshwar pofal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119992
|
|
MR CHETAN DNYANESHWAR POFAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANORA
|
MH-32-007-041-001/108
(HATNA)
|
1832007000NRG24060720230053439
|
06/07/2023
|
dnyaneshwar punjaji pofal
|
1832007WL006219
|
dnyaneshwar punjaji pofal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120071
|
|
MR DANYANWAAR PUNJAJI POFLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-041-001/114
(HATNA)
|
1832007000NRG24060720230053441
|
06/07/2023
|
indubai subhash pawar
|
1832007WL006219
|
indubai subhash pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120001
|
|
MR INDU SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-041-001/116
(HATNA)
|
1832007000NRG24060720230053442
|
06/07/2023
|
gangabai kishor ikade
|
1832007WL006219
|
gangabai kishor ikade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120082
|
|
MRS GANGA KISHOR IKADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-041-001/12
(HATNA)
|
1832007000NRG24060720230053429
|
06/07/2023
|
kavitabai sunil rathod
|
1832007WL006218
|
kavitabai sunil rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120056
|
|
MRS KAVITA SUNIL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-041-001/12
(HATNA)
|
1832007000NRG24060720230053428
|
06/07/2023
|
sunil premsing rathod
|
1832007WL006218
|
sunil premsing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119982
|
|
MR SUNIL PREMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-041-001/126
(HATNA)
|
1832007000NRG24060720230053430
|
06/07/2023
|
dhruvakumar bhurasing pawar
|
1832007WL006218
|
dhruvakumar bhurasing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120054
|
|
MR DHRUKUMAR BHURASINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-041-001/14
(HATNA)
|
1832007000NRG24060720230053443
|
06/07/2023
|
gajanan namdevrao sonune
|
1832007WL006219
|
gajanan namdevrao sonune
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120080
|
|
GAJANAN NAMDEORAO SONONE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-041-001/14
(HATNA)
|
1832007000NRG24060720230053444
|
06/07/2023
|
lankabai gajanan sonune
|
1832007WL006219
|
lankabai gajanan sonune
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119977
|
|
MS LANKABAI GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANORA
|
MH-32-007-041-001/146
(HATNA)
|
1832007000NRG24060720230053445
|
06/07/2023
|
KIRTHIRAJ GAJANAN SONONE
|
1832007WL006219
|
KIRTHIRAJ GAJANAN SONONE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120075
|
|
MR KIRTIRAJ GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANORA
|
MH-32-007-041-001/146
(HATNA)
|
1832007000NRG24060720230053446
|
06/07/2023
|
SOURABH GAJANAN SONONE
|
1832007WL006219
|
SOURABH GAJANAN SONONE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119998
|
|
Saurabh Gajanan Sonone
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MANORA
|
MH-32-007-041-001/17
(HATNA)
|
1832007000NRG24060720230053433
|
06/07/2023
|
PRUTHWIRAJ UDESING RATHOD
|
1832007WL006218
|
PRUTHWIRAJ UDESING RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120055
|
|
MR PRUTHVIRAJ UDESINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-041-001/17
(HATNA)
|
1832007000NRG24060720230053432
|
06/07/2023
|
udesing bhoju rathod
|
1832007WL006218
|
udesing bhoju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120086
|
|
MR UDEBHAN BHOJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-041-001/19
(HATNA)
|
1832007000NRG24060720230053434
|
06/07/2023
|
digambar kisan kale
|
1832007WL006218
|
digambar kisan kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120076
|
|
MR DIGAMBAR KISAN KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-041-001/19
(HATNA)
|
1832007000NRG24060720230053435
|
06/07/2023
|
pushpa digabar kale
|
1832007WL006218
|
pushpa digabar kale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120083
|
|
MRS PUSHPA DIGAMBAR KALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-041-001/38
(HATNA)
|
1832007000NRG24060720230053437
|
06/07/2023
|
baliram shivram ade
|
1832007WL006218
|
baliram shivram ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119976
|
|
ADE BALIRAM SHIVRAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
28
|
MANORA
|
MH-32-007-041-001/97
(HATNA)
|
1832007000NRG24060720230053448
|
06/07/2023
|
Nanda Sandeep Kakad
|
1832007WL006219
|
Nanda Sandeep Kakad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120072
|
|
MS NANDABAI SANDIP KAKAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-041-001/97
(HATNA)
|
1832007000NRG24060720230053447
|
06/07/2023
|
Sandeep Kisan Kakad
|
1832007WL006219
|
Sandeep Kisan Kakad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120070
|
|
MR SANDIP KISAN KAKAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-044-001/112
(INZORI)
|
1832007000NRG24060720230053311
|
06/07/2023
|
Rekha Shankar Waghmare
|
1832007WL006204
|
Rekha Shankar Waghmare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119981
|
|
MISS REKHA SHANKAR WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-044-001/112
(INZORI)
|
1832007000NRG24060720230053310
|
06/07/2023
|
Shankar
|
1832007WL006204
|
Shankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119979
|
|
SHANKAR RAMJI WAGHAMARE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
MANORA
|
MH-32-007-044-001/166
(INZORI)
|
1832007000NRG24060720230053332
|
06/07/2023
|
rajendra shankar lawange
|
1832007WL006207
|
rajendra shankar lawange
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119987
|
|
MR RAJENDRA SHANKAR LAVANGE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-044-001/172
(INZORI)
|
1832007000NRG24060720230053315
|
06/07/2023
|
dhurgabai shrikrushna dighade
|
1832007WL006204
|
dhurgabai shrikrushna dighade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119995
|
|
MS DURGA SRIKRUSHAN DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-044-001/185
(INZORI)
|
1832007000NRG24060720230053373
|
06/07/2023
|
krushna pundlik kalekar
|
1832007WL006211
|
krushna pundlik kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120062
|
|
KRUSHNA PUNDALIK KALEKAR
|
HDFC BANK LTD(607152)
|
|
35
|
MANORA
|
MH-32-007-044-001/192
(INZORI)
|
1832007000NRG24060720230053357
|
06/07/2023
|
DNYANESHWAR VASUDEV LANDAGE
|
1832007WL006209
|
DNYANESHWAR VASUDEV LANDAGE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120073
|
|
DNYANESHVAR VASUDEV LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANORA
|
MH-32-007-044-001/192
(INZORI)
|
1832007000NRG24060720230053358
|
06/07/2023
|
mangal vasudev landge
|
1832007WL006209
|
mangal vasudev landge
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120085
|
|
MANGALABAI DNYANESHWAR LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
MANORA
|
MH-32-007-044-001/200
(INZORI)
|
1832007000NRG24060720230053343
|
06/07/2023
|
venubai yashwant kamble
|
1832007WL006208
|
venubai yashwant kamble
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120052
|
|
MS VENUTAI YASHAVANT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-044-001/250
(INZORI)
|
1832007000NRG24060720230053385
|
06/07/2023
|
SACHIN ASHOK BANKAR
|
1832007WL006213
|
SACHIN ASHOK BANKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120065
|
|
SACHIN ASHOKRAO BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANORA
|
MH-32-007-044-001/252
(INZORI)
|
1832007000NRG24060720230053264
|
06/07/2023
|
Suresh Mahadev Pohankar
|
1832007WL006189
|
Suresh Mahadev Pohankar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119980
|
|
SURESH MAHADEO POHANKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
MANORA
|
MH-32-007-044-001/268
(INZORI)
|
1832007000NRG24060720230053333
|
06/07/2023
|
anita gajanan pundh
|
1832007WL006207
|
anita gajanan pundh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120059
|
|
ANITA GAJANAN PUND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MANORA
|
MH-32-007-044-001/27
(INZORI)
|
1832007000NRG24060720230053375
|
06/07/2023
|
SRIKRUSHNA MAHADEV GAWANDE
|
1832007WL006212
|
SRIKRUSHNA MAHADEV GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120066
|
|
SHRIKRISHNA MAHADEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANORA
|
MH-32-007-044-001/272
(INZORI)
|
1832007000NRG24060720230053374
|
06/07/2023
|
suchita ramchandra bhojapure
|
1832007WL006211
|
suchita ramchandra bhojapure
|
00415
|
SBIN0003895
|
819
|
819
|
Processed
|
11/07/2023
|
|
A192230119990
|
|
MISS SUCHITA RAMCHANDRA BHOJAPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-044-001/283
(INZORI)
|
1832007000NRG24060720230053377
|
06/07/2023
|
dhyaneshwar pundalik kalekar
|
1832007WL006212
|
dhyaneshwar pundalik kalekar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119986
|
|
MR DNYANESHWAR PUNDLIK KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-044-001/316
(INZORI)
|
1832007000NRG24060720230053318
|
06/07/2023
|
kamlabai ratnadip dhore
|
1832007WL006205
|
kamlabai ratnadip dhore
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119988
|
|
KAMALA RATNADEEP DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
MANORA
|
MH-32-007-044-001/374
(INZORI)
|
1832007000NRG24060720230053360
|
06/07/2023
|
Rajoshri Subhash Alate
|
1832007WL006209
|
Rajoshri Subhash Alate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120002
|
|
MS RAJKANYA SUBHASH ALATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-044-001/374
(INZORI)
|
1832007000NRG24060720230053359
|
06/07/2023
|
Subhash Namdev Alate
|
1832007WL006209
|
Subhash Namdev Alate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120003
|
|
MR SUBHASH NAMDEVRAO ALATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-044-001/402
(INZORI)
|
1832007000NRG24060720230053328
|
06/07/2023
|
sanjay ramchandra papade
|
1832007WL006206
|
sanjay ramchandra papade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120064
|
|
SANJAY RAMCHANDRA PAPALE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
MANORA
|
MH-32-007-044-001/60
(INZORI)
|
1832007000NRG24060720230053383
|
06/07/2023
|
SHALUTAI NARAYAN GAWANDE
|
1832007WL006212
|
SHALUTAI NARAYAN GAWANDE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119991
|
|
MISS SHALU NARAYAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-044-001/72
(INZORI)
|
1832007000NRG24060720230053338
|
06/07/2023
|
pandurang shankar ghode
|
1832007WL006207
|
pandurang shankar ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119978
|
|
PANDURANG SHANKAR GHODE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANORA
|
MH-32-007-044-001/72
(INZORI)
|
1832007000NRG24060720230053339
|
06/07/2023
|
sunita padurang ghode
|
1832007WL006207
|
sunita padurang ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119985
|
|
SUNITA PANDURANG GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
51
|
MANORA
|
MH-32-007-044-001/172
(INZORI)
|
1832007000NRG24060720230053314
|
06/07/2023
|
shreekrushna pandurang dighade
|
1832007WL006204
|
shreekrushna pandurang dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120067
|
|
MR SHRIKRUSHNA PANDURANG DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANORA
|
MH-32-007-044-001/200
(INZORI)
|
1832007000NRG24060720230053342
|
06/07/2023
|
yashawant tukaram kambale
|
1832007WL006208
|
yashawant tukaram kambale
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119975
|
|
MR YASHWANT TUKARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-044-001/330
(INZORI)
|
1832007000NRG24060720230053344
|
06/07/2023
|
gajanan parasharam halade
|
1832007WL006208
|
gajanan parasharam halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120058
|
|
MR GAJANAN PARASHARAM HALADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-044-001/330
(INZORI)
|
1832007000NRG24060720230053345
|
06/07/2023
|
jyoti gajanan halade
|
1832007WL006208
|
jyoti gajanan halade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120057
|
|
MS JYOTI GAJANAN HALADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-044-001/345
(INZORI)
|
1832007000NRG24060720230053346
|
06/07/2023
|
vinod prabhudas dighade
|
1832007WL006208
|
vinod prabhudas dighade
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120063
|
|
DIGHADE VINOD PRABHUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
MANORA
|
MH-32-007-044-001/348
(INZORI)
|
1832007000NRG24060720230053336
|
06/07/2023
|
avinash gajanan latke
|
1832007WL006207
|
avinash gajanan latke
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119996
|
|
MR AVINASH GAJANAN LATKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-044-001/348
(INZORI)
|
1832007000NRG24060720230053335
|
06/07/2023
|
Gajanan Namdeo Latake
|
1832007WL006207
|
Gajanan Namdeo Latake
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120084
|
|
MR GAJANAN NAMDEV LATAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANORA
|
MH-32-007-044-001/414
(INZORI)
|
1832007000NRG24060720230053269
|
06/07/2023
|
laximan digambar alate
|
1832007WL006190
|
laximan digambar alate
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120069
|
|
MR LAXMAN DIGAMBAR ALATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANORA
|
MH-32-007-044-001/414
(INZORI)
|
1832007000NRG24060720230053270
|
06/07/2023
|
vimal laximan alate
|
1832007WL006190
|
vimal laximan alate
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120068
|
|
MR LAXMAN DIGAMBAR ALATE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANORA
|
MH-32-007-044-001/427
(INZORI)
|
1832007000NRG24060720230053349
|
06/07/2023
|
VIKI PRAGHUDAS BANKAR
|
1832007WL006208
|
VIKI PRAGHUDAS BANKAR
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119983
|
|
MR VIKKI PRABHUDAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-044-001/456
(INZORI)
|
1832007000NRG24060720230053361
|
06/07/2023
|
gajanan sudam raut
|
1832007WL006210
|
gajanan sudam raut
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119993
|
|
GAJANAN SUDAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANORA
|
MH-32-007-044-001/466
(INZORI)
|
1832007000NRG24060720230053353
|
06/07/2023
|
radha harichandra shyamsundhar
|
1832007WL006208
|
radha harichandra shyamsundhar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119999
|
|
Radha Harichandra Shamsundar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MANORA
|
MH-32-007-044-001/546
(INZORI)
|
1832007000NRG24060720230053331
|
06/07/2023
|
Ramdas Zyangoji Halde
|
1832007WL006206
|
Ramdas Zyangoji Halde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120053
|
|
MR RAMDAS ZYANGOJI HALADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24060720230053365
|
06/07/2023
|
Parasram Vaman Pawar
|
1832007WL006210
|
Parasram Vaman Pawar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119984
|
|
MR PARASRAM WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-044-001/641
(INZORI)
|
1832007000NRG24060720230053274
|
06/07/2023
|
Eknath Kashiram Borkar
|
1832007WL006190
|
Eknath Kashiram Borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120061
|
|
EKNATH KASHIRAM BORKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
MANORA
|
MH-32-007-044-001/641
(INZORI)
|
1832007000NRG24060720230053275
|
06/07/2023
|
Sangita Eknath Borkar
|
1832007WL006190
|
Sangita Eknath Borkar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120060
|
|
SANGITA EKNATH BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
MANORA
|
MH-32-007-044-001/821
(INZORI)
|
1832007000NRG24060720230053267
|
06/07/2023
|
raju waylaji nagrikar
|
1832007WL006189
|
raju waylaji nagrikar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119997
|
|
MR RAJU VAILAJI NAGRIKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-044-001/883
(INZORI)
|
1832007000NRG24060720230053326
|
06/07/2023
|
AKSHAY ANIL HALADE
|
1832007WL006205
|
AKSHAY ANIL HALADE
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120005
|
|
MR AKSHAY ANIL HALDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-044-001/965
(INZORI)
|
1832007000NRG24060720230053259
|
06/07/2023
|
MAROTI DEVIDAS MALAVI
|
1832007WL006187
|
MAROTI DEVIDAS MALAVI
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120008
|
|
MR MAROTI DEVIDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-044-002/707
(INZORI)
|
1832007000NRG24060720230053263
|
06/07/2023
|
Mangesh Devanand Ingole
|
1832007WL006188
|
Mangesh Devanand Ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120004
|
|
MANGESH DEVANAND INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
MANORA
|
MH-32-007-044-002/707
(INZORI)
|
1832007000NRG24060720230053262
|
06/07/2023
|
Vandana Devanand Ingole
|
1832007WL006188
|
Vandana Devanand Ingole
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230119994
|
|
PRIYANKA DEVANAND&VANDANA DEVA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
72
|
MANORA
|
MH-32-007-044-001/108
(INZORI)
|
1832007000NRG24060720230053356
|
06/07/2023
|
kalpana pundlik khanapure
|
1832007WL006209
|
kalpana pundlik khanapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120045
|
|
MISS KALPANA PUNDALIK KHANAPURE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-044-001/108
(INZORI)
|
1832007000NRG24060720230053355
|
06/07/2023
|
pundlik natthuji khanapure
|
1832007WL006209
|
pundlik natthuji khanapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120043
|
|
PUNDALIK NATHU KHANAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANORA
|
MH-32-007-044-001/159
(INZORI)
|
1832007000NRG24060720230053312
|
06/07/2023
|
dilip narayan tayade
|
1832007WL006204
|
dilip narayan tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120046
|
|
DILIP NARAYAN TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANORA
|
MH-32-007-044-001/159
(INZORI)
|
1832007000NRG24060720230053313
|
06/07/2023
|
rakhabai dilip tayade
|
1832007WL006204
|
rakhabai dilip tayade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120047
|
|
REKHA DILIP TAYADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-044-001/177
(INZORI)
|
1832007000NRG24060720230053372
|
06/07/2023
|
niramalabai raghunatha kale
|
1832007WL006211
|
niramalabai raghunatha kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120050
|
|
NIRMALA RAGHUNATH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANORA
|
MH-32-007-044-001/184
(INZORI)
|
1832007000NRG24060720230053316
|
06/07/2023
|
hiraman ramji vagmare
|
1832007WL006204
|
hiraman ramji vagmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120013
|
|
HIRAMAN RAMAJI WAGHAMARE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANORA
|
MH-32-007-044-001/184
(INZORI)
|
1832007000NRG24060720230053317
|
06/07/2023
|
tulsabai hiraman vagmare
|
1832007WL006204
|
tulsabai hiraman vagmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120023
|
|
TULSA HIRAMAN WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANORA
|
MH-32-007-044-001/296
(INZORI)
|
1832007000NRG24060720230053378
|
06/07/2023
|
chetan shrikrushana gawande
|
1832007WL006212
|
chetan shrikrushana gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120019
|
|
CHETAN SHRIKRUSHNA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANORA
|
MH-32-007-044-001/299
(INZORI)
|
1832007000NRG24060720230053379
|
06/07/2023
|
chaya murlidhar gawande
|
1832007WL006212
|
chaya murlidhar gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120044
|
|
CHAYA MURALIDHAR GAWNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
MANORA
|
MH-32-007-044-001/300
(INZORI)
|
1832007000NRG24060720230053334
|
06/07/2023
|
alka radhesham halde
|
1832007WL006207
|
alka radhesham halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120028
|
|
ALKA RADHESHYAM HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANORA
|
MH-32-007-044-001/395
(INZORI)
|
1832007000NRG24060720230053337
|
06/07/2023
|
SHARDHA ARUN UAMALE
|
1832007WL006207
|
SHARDHA ARUN UAMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120016
|
|
SHARADA ARUN UMALE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANORA
|
MH-32-007-044-001/427
(INZORI)
|
1832007000NRG24060720230053347
|
06/07/2023
|
prabhudas barkaji bankar
|
1832007WL006208
|
prabhudas barkaji bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120040
|
|
PRABHU BARKAJI BANKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANORA
|
MH-32-007-044-001/427
(INZORI)
|
1832007000NRG24060720230053348
|
06/07/2023
|
sangita prabhudas bankar
|
1832007WL006208
|
sangita prabhudas bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120021
|
|
SANGITA PRABHUDAS BANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANORA
|
MH-32-007-044-001/466
(INZORI)
|
1832007000NRG24060720230053352
|
06/07/2023
|
Harichandra vilas shamsundar
|
1832007WL006208
|
Harichandra vilas shamsundar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120033
|
|
MR HARICHANDRA VILAS SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANORA
|
MH-32-007-044-001/466
(INZORI)
|
1832007000NRG24060720230053354
|
06/07/2023
|
santosh vilash samsundhar
|
1832007WL006208
|
santosh vilash samsundhar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120027
|
|
SANTOSH VILAS SHYAMSUNDAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANORA
|
MH-32-007-044-001/543
(INZORI)
|
1832007000NRG24060720230053329
|
06/07/2023
|
delip tulshiram shinde
|
1832007WL006206
|
delip tulshiram shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120041
|
|
DILIP TULSHIRAM SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANORA
|
MH-32-007-044-001/543
(INZORI)
|
1832007000NRG24060720230053330
|
06/07/2023
|
VIMAL DILIP SHINDE
|
1832007WL006206
|
VIMAL DILIP SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120032
|
|
VIMAL DILIP SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
MANORA
|
MH-32-007-044-001/556
(INZORI)
|
1832007000NRG24060720230053363
|
06/07/2023
|
Arun Vishnu Rathod
|
1832007WL006210
|
Arun Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120010
|
|
MR ARUN VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANORA
|
MH-32-007-044-001/556
(INZORI)
|
1832007000NRG24060720230053364
|
06/07/2023
|
Radhika Arun Rathod
|
1832007WL006210
|
Radhika Arun Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120036
|
|
RADHIKA ARUN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANORA
|
MH-32-007-044-001/589
(INZORI)
|
1832007000NRG24060720230053380
|
06/07/2023
|
Digambar Devidas Dhok
|
1832007WL006212
|
Digambar Devidas Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120026
|
|
DIGAMBAR DEVIDAS DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANORA
|
MH-32-007-044-001/589
(INZORI)
|
1832007000NRG24060720230053381
|
06/07/2023
|
Sarika Digambar Dhok
|
1832007WL006212
|
Sarika Digambar Dhok
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120025
|
|
SARIKA DIGAMBAR DHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANORA
|
MH-32-007-044-001/598
(INZORI)
|
1832007000NRG24060720230053265
|
06/07/2023
|
Gajanan Raghunath Bavane
|
1832007WL006189
|
Gajanan Raghunath Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120009
|
|
GAJANAN RAGHUNATH BAWANE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANORA
|
MH-32-007-044-001/598
(INZORI)
|
1832007000NRG24060720230053266
|
06/07/2023
|
Manda Gajanan Bavane
|
1832007WL006189
|
Manda Gajanan Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120011
|
|
MANDA GAJANAN BAWANE INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24060720230053367
|
06/07/2023
|
Ganesh Vaman Pawar
|
1832007WL006210
|
Ganesh Vaman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120022
|
|
GANESH PARASHARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
MANORA
|
MH-32-007-044-001/618
(INZORI)
|
1832007000NRG24060720230053366
|
06/07/2023
|
Sushila Vaman Pawar
|
1832007WL006210
|
Sushila Vaman Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120049
|
|
MISS SUSHILA PARASHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANORA
|
MH-32-007-044-001/62
(INZORI)
|
1832007000NRG24060720230053368
|
06/07/2023
|
vithhal madhav karavwar
|
1832007WL006210
|
vithhal madhav karavwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120017
|
|
VITHAL MAHADEO KATANKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
MANORA
|
MH-32-007-044-001/634
(INZORI)
|
1832007000NRG24060720230053320
|
06/07/2023
|
sima sunil halde
|
1832007WL006205
|
sima sunil halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120029
|
|
SIMA SUNIL HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
MANORA
|
MH-32-007-044-001/634
(INZORI)
|
1832007000NRG24060720230053319
|
06/07/2023
|
sunil keshav halde
|
1832007WL006205
|
sunil keshav halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120038
|
|
MR SUNIL KESHAVRAO HALDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANORA
|
MH-32-007-044-001/639
(INZORI)
|
1832007000NRG24060720230053272
|
06/07/2023
|
Pundlik Kashiram Borka
|
1832007WL006190
|
Pundlik Kashiram Borka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120014
|
|
PUNDLIK KASHINATH BORKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
MANORA
|
MH-32-007-044-001/639
(INZORI)
|
1832007000NRG24060720230053273
|
06/07/2023
|
Pushpa pundlik Borkar
|
1832007WL006190
|
Pushpa pundlik Borkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120030
|
|
PUSHPA PUNDLIK BORKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
MANORA
|
MH-32-007-044-001/647
(INZORI)
|
1832007000NRG24060720230053257
|
06/07/2023
|
Jagdev Motiram Banka
|
1832007WL006187
|
Jagdev Motiram Banka
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120015
|
|
JAGDEV MOTIRAM BANKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANORA
|
MH-32-007-044-001/647
(INZORI)
|
1832007000NRG24060720230053258
|
06/07/2023
|
Nirmala Jagdev Bankar
|
1832007WL006187
|
Nirmala Jagdev Bankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120051
|
|
NIRMALA JAGDEV BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANORA
|
MH-32-007-044-001/653
(INZORI)
|
1832007000NRG24060720230053369
|
06/07/2023
|
Nirmala Dasharat Ingale
|
1832007WL006210
|
Nirmala Dasharat Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120048
|
|
NIRMALA DASHARATH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANORA
|
MH-32-007-044-001/653
(INZORI)
|
1832007000NRG24060720230053370
|
06/07/2023
|
Yogesh Dasharat Ingale
|
1832007WL006210
|
Yogesh Dasharat Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120020
|
|
YOGESHWAR DASHRATH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
MANORA
|
MH-32-007-044-001/661
(INZORI)
|
1832007000NRG24060720230053384
|
06/07/2023
|
Janardan Narayan Dighade
|
1832007WL006212
|
Janardan Narayan Dighade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120024
|
|
JANARDHAN NARAYAN DIGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
MANORA
|
MH-32-007-044-001/677
(INZORI)
|
1832007000NRG24060720230053321
|
06/07/2023
|
Anil Keshavrao Halde
|
1832007WL006205
|
Anil Keshavrao Halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120037
|
|
ANIL KESHAORAO HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
MANORA
|
MH-32-007-044-001/677
(INZORI)
|
1832007000NRG24060720230053322
|
06/07/2023
|
kalpanabai anil halde
|
1832007WL006205
|
kalpanabai anil halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120035
|
|
KALPANABAI ANIL HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
MANORA
|
MH-32-007-044-001/768
(INZORI)
|
1832007000NRG24060720230053276
|
06/07/2023
|
Pushpraj digambar Haramkar
|
1832007WL006190
|
Pushpraj digambar Haramkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120012
|
|
PUSHPRAJ DIGAMBAR HARAMKAR INZORI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
MANORA
|
MH-32-007-044-001/776
(INZORI)
|
1832007000NRG24060720230053323
|
06/07/2023
|
Akash anil Halde
|
1832007WL006205
|
Akash anil Halde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120031
|
|
AKASH ANIL HALDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
MANORA
|
MH-32-007-044-001/817
(INZORI)
|
1832007000NRG24060720230053324
|
06/07/2023
|
raju sahebrao raut
|
1832007WL006205
|
raju sahebrao raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120039
|
|
RAUT RAJU SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
MANORA
|
MH-32-007-044-001/817
(INZORI)
|
1832007000NRG24060720230053325
|
06/07/2023
|
sharada raju raut
|
1832007WL006205
|
sharada raju raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120034
|
|
SHARDA RAJU RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
MANORA
|
MH-32-007-044-001/837
(INZORI)
|
1832007000NRG24060720230053371
|
06/07/2023
|
SHRIKRUHSNA PRAKASH DAWARE
|
1832007WL006210
|
SHRIKRUHSNA PRAKASH DAWARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230120018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
114
|
MANORA
|
MH-32-007-044-001/89
(INZORI)
|
1832007000NRG24060720230053327
|
06/07/2023
|
madhukar raghunath halde
|
1832007WL006205
|
madhukar raghunath halde
|
00729
|
ADCC0000115
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230120081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
MANORA
|
MH-32-007-044-001/27
(INZORI)
|
1832007000NRG24060720230053376
|
06/07/2023
|
RADHIKA
|
1832007WL006212
|
RADHIKA
|
444001
|
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230120042
|
|
MS RADHIKA SRIKRUSHAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187551
|
187551
|
|
|
|
|
|
|
|