|
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-32-007-076-002/111
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255997
|
28/03/2024
|
manda vinod jadhao
|
1832007WL027284
|
manda vinod jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896437
|
|
Mrs. MANDA VINOD JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-076-002/111
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240255996
|
28/03/2024
|
vinod mangal jadhao
|
1832007WL027284
|
vinod mangal jadhao
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896394
|
|
VINOD MANGAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANORA
|
MH-32-007-076-002/256
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256103
|
28/03/2024
|
rameshwar bibichand chavhan
|
1832007WL027295
|
rameshwar bibichand chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896381
|
|
Ms. RAMESHWAR BIBICHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-076-002/256
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256102
|
28/03/2024
|
savitabai bibichanda chavhan
|
1832007WL027295
|
savitabai bibichanda chavhan
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896436
|
|
Mrs. SAVITABAI BIBICHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-076-002/401
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256107
|
28/03/2024
|
Fula Sunil Rathod
|
1832007WL027295
|
Fula Sunil Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896400
|
|
Fula Sunil Rathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MANORA
|
MH-32-007-076-002/401
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256106
|
28/03/2024
|
Sunil Sakaru Rathod
|
1832007WL027295
|
Sunil Sakaru Rathod
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896403
|
|
SUNIL SAKARU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANORA
|
MH-32-007-076-002/415
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256066
|
28/03/2024
|
Rohan Laxman Chavahn
|
1832007WL027289
|
Rohan Laxman Chavahn
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896402
|
|
Mr. ROVAN LAXMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-020-001/256
(DAPURA (KH))
|
1832007000NRG24280320240258275
|
28/03/2024
|
Yogeshwar Ramkrushna Chaudhari
|
1832007WL027535
|
Yogeshwar Ramkrushna Chaudhari
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896448
|
|
YOGESHOR RAMKRUSHNA CHAUDHARI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MANORA
|
MH-32-007-034-001/86
(GAVHA)
|
1832007000NRG24280320240256260
|
28/03/2024
|
kashiram pralhad rathod
|
1832007WL027317
|
kashiram pralhad rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896358
|
|
KASHIRAM PRALAD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANORA
|
MH-32-007-034-001/86
(GAVHA)
|
1832007000NRG24280320240256258
|
28/03/2024
|
pralhad prabhu rathod
|
1832007WL027317
|
pralhad prabhu rathod
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896357
|
|
PRALHAD PRABHU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24280320240257760
|
28/03/2024
|
kunal anantrao chipade
|
1832007WL027480
|
kunal anantrao chipade
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896446
|
|
MR KUNAL ANANTRAO CHIPDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
MANORA
|
MH-32-007-004-001/157
(AJANI)
|
1832007000NRG24280320240257678
|
28/03/2024
|
archana ganesh thakre
|
1832007WL027468
|
archana ganesh thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896373
|
|
ARCHANA GANESH THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
MANORA
|
MH-32-007-004-001/157
(AJANI)
|
1832007000NRG24280320240257679
|
28/03/2024
|
ganesh pralad thakare
|
1832007WL027468
|
ganesh pralad thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896366
|
|
GANESH PRALHAD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANORA
|
MH-32-007-004-001/159
(AJANI)
|
1832007000NRG24280320240257680
|
28/03/2024
|
devidas pralhad thakre
|
1832007WL027468
|
devidas pralhad thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896365
|
|
DEVIDAS PRALHAD THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MANORA
|
MH-32-007-004-001/159
(AJANI)
|
1832007000NRG24280320240257681
|
28/03/2024
|
Yogita Devidas Thakare
|
1832007WL027468
|
Yogita Devidas Thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896440
|
|
YOGITA DEVIDAS THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24280320240257763
|
28/03/2024
|
pragati kunal chipde
|
1832007WL027480
|
pragati kunal chipde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896376
|
|
PRAGATI KUNAL CHOPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24280320240257762
|
28/03/2024
|
rajni kailas chipde
|
1832007WL027480
|
rajni kailas chipde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896378
|
|
RAJANI KAILAS CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24280320240257729
|
28/03/2024
|
radhika mohan thakre
|
1832007WL027475
|
radhika mohan thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896379
|
|
RADHIKA MOHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MANORA
|
MH-32-007-004-001/174
(AJANI)
|
1832007000NRG24280320240257764
|
28/03/2024
|
shilpa abhijit chipade
|
1832007WL027480
|
shilpa abhijit chipade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896377
|
|
SHILPA ABHIJIT CHIPDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANORA
|
MH-32-007-004-001/42
(AJANI)
|
1832007000NRG24280320240257658
|
28/03/2024
|
Baban govinda gawande
|
1832007WL027466
|
Baban govinda gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896380
|
|
BABAN GOVINDA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANORA
|
MH-32-007-004-001/42
(AJANI)
|
1832007000NRG24280320240257659
|
28/03/2024
|
ranjana baban gawande
|
1832007WL027466
|
ranjana baban gawande
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896374
|
|
RANJANA BABAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANORA
|
MH-32-007-004-001/45
(AJANI)
|
1832007000NRG24280320240257705
|
28/03/2024
|
ramesh awdhut thakre
|
1832007WL027471
|
ramesh awdhut thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896372
|
|
RAMESH AWADHUT THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANORA
|
MH-32-007-004-001/45
(AJANI)
|
1832007000NRG24280320240257706
|
28/03/2024
|
rekha ramesh thakre
|
1832007WL027471
|
rekha ramesh thakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896441
|
|
MRS REKHA RAMESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24280320240258002
|
28/03/2024
|
SANJAY PANDURANG CHIPADE
|
1832007WL027505
|
SANJAY PANDURANG CHIPADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896444
|
|
SANJAY PANDURANG CHIPADE-AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MANORA
|
MH-32-007-017-001/106
(DEURWADI)
|
1832007000NRG24280320240256674
|
28/03/2024
|
dilip vishnu ade
|
1832007WL027371
|
dilip vishnu ade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896371
|
|
DILIP VISHNU ADE CHIKHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANORA
|
MH-32-007-017-001/106
(DEURWADI)
|
1832007000NRG24280320240256672
|
28/03/2024
|
vishnu ramji aade
|
1832007WL027371
|
vishnu ramji aade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896429
|
|
VISHNU RAMJI ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
MANORA
|
MH-32-007-017-001/115
(DEURWADI)
|
1832007000NRG24280320240256617
|
28/03/2024
|
dhurpata omkar rathod
|
1832007WL027365
|
dhurpata omkar rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896435
|
|
MRS DHRUPATABAI ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-017-001/115
(DEURWADI)
|
1832007000NRG24280320240256618
|
28/03/2024
|
manu dilip rathod
|
1832007WL027365
|
manu dilip rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896383
|
|
MISS MANU DILIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-017-001/115
(DEURWADI)
|
1832007000NRG24280320240256619
|
28/03/2024
|
nivas onkar rathod
|
1832007WL027365
|
nivas onkar rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896369
|
|
MASTER NIVAS ONKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-017-001/115
(DEURWADI)
|
1832007000NRG24280320240256616
|
28/03/2024
|
omkar raju rathod
|
1832007WL027365
|
omkar raju rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896434
|
|
ONKAR RAJUSINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANORA
|
MH-32-007-020-001/256
(DAPURA (KH))
|
1832007000NRG24280320240258276
|
28/03/2024
|
Dipali Yogeshwar Chaudhari
|
1832007WL027535
|
Dipali Yogeshwar Chaudhari
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896364
|
|
DIPALI YOGESHWAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANORA
|
MH-32-007-023-002/150
(DEURWADI)
|
1832007000NRG24280320240256627
|
28/03/2024
|
kavita amit patil
|
1832007WL027365
|
kavita amit patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896393
|
|
MS KAVITA AMIT PATIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-023-002/226
(DEURWADI)
|
1832007000NRG24280320240256629
|
28/03/2024
|
REKHA ARUN KARASADE
|
1832007WL027365
|
REKHA ARUN KARASADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896392
|
|
MRS REKHA ARUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24280320240257546
|
28/03/2024
|
vijay ganpat sable
|
1832007WL027445
|
vijay ganpat sable
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896384
|
|
VIJAYSINGH GANPAT SABALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANORA
|
MH-32-007-034-001/273
(GAVHA)
|
1832007000NRG24280320240256214
|
28/03/2024
|
prakash bhika rathod
|
1832007WL027312
|
prakash bhika rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896438
|
|
MR PRAKASH BHIKA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-034-001/273
(GAVHA)
|
1832007000NRG24280320240256215
|
28/03/2024
|
vimal prakash rathod
|
1832007WL027312
|
vimal prakash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896428
|
|
MRS VIMAL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-034-001/412
(GAVHA)
|
1832007000NRG24280320240256223
|
28/03/2024
|
MOHIT BANDU YEVALE
|
1832007WL027313
|
MOHIT BANDU YEVALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896390
|
|
MOHIT BANDU YEVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANORA
|
MH-32-007-034-001/412
(GAVHA)
|
1832007000NRG24280320240256224
|
28/03/2024
|
PAWAN BANDU YEVALE
|
1832007WL027313
|
PAWAN BANDU YEVALE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896391
|
|
MR PAVAN BANDU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-034-001/413
(GAVHA)
|
1832007000NRG24280320240256295
|
28/03/2024
|
ARJUN GAJANAN KURHADE
|
1832007WL027321
|
ARJUN GAJANAN KURHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896395
|
|
MR ARJUN GAJANAN KURHADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-034-001/413
(GAVHA)
|
1832007000NRG24280320240256293
|
28/03/2024
|
GAJANAN GIDDAN KURHADE
|
1832007WL027321
|
GAJANAN GIDDAN KURHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896401
|
|
KURHADE GAJANAN GIDDAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
41
|
MANORA
|
MH-32-007-034-001/413
(GAVHA)
|
1832007000NRG24280320240256294
|
28/03/2024
|
SUMAN GAJANAN KURHADE
|
1832007WL027321
|
SUMAN GAJANAN KURHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896363
|
|
MRS SUMAN GAJANAN KURHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24280320240257624
|
28/03/2024
|
DATTA UTTAM PETAKAR
|
1832007WL027459
|
DATTA UTTAM PETAKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896386
|
|
DATTA UTTAMRAO PETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24280320240257626
|
28/03/2024
|
RAMESHVR UTTAM PETAKAR
|
1832007WL027460
|
RAMESHVR UTTAM PETAKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896432
|
|
MR RAMESHWAR UTTAM PETKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24280320240257623
|
28/03/2024
|
SASHIKALA UTTAM PETKAR
|
1832007WL027459
|
SASHIKALA UTTAM PETKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896442
|
|
MRS SHASHIKALA UTTAM PETKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24280320240257625
|
28/03/2024
|
SEEMA DATTA PETKAR
|
1832007WL027460
|
SEEMA DATTA PETKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896396
|
|
MISS SEEMA DATTA PETKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-055-001/482
(KUPTA)
|
1832007000NRG24280320240257622
|
28/03/2024
|
UTTAM RAMKRUSHN PETKAR
|
1832007WL027459
|
UTTAM RAMKRUSHN PETKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896367
|
|
MR UTTAM RAMKRUSHNA PETAKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-055-001/672
(KUPTA)
|
1832007000NRG24280320240257611
|
28/03/2024
|
jayshri rajesh ghode
|
1832007WL027456
|
jayshri rajesh ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896361
|
|
MRS JAISHRI RAJESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-055-001/672
(KUPTA)
|
1832007000NRG24280320240257610
|
28/03/2024
|
rajesh marotrao ghode
|
1832007WL027456
|
rajesh marotrao ghode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896359
|
|
MR RAJESH MAROTRAO GHODE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24280320240256976
|
28/03/2024
|
Shital Gajanan Chavhan
|
1832007WL027393
|
Shital Gajanan Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896447
|
|
MRS SHITAL GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-079-001/159
(SOYJANA)
|
1832007000NRG24280320240257106
|
28/03/2024
|
ganesh ramesh rathod
|
1832007WL027407
|
ganesh ramesh rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896445
|
|
GANESH RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANORA
|
MH-32-007-079-001/159
(SOYJANA)
|
1832007000NRG24280320240257104
|
28/03/2024
|
ramesh chandu rathod
|
1832007WL027407
|
ramesh chandu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896375
|
|
RAMESH CHANDU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANORA
|
MH-32-007-079-001/186
(SOYJANA)
|
1832007000NRG24280320240257228
|
28/03/2024
|
pawan sanjay misal
|
1832007WL027421
|
pawan sanjay misal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896362
|
|
MR PAVAN SANJAY MISAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-079-001/186
(SOYJANA)
|
1832007000NRG24280320240257226
|
28/03/2024
|
sanjay laxman misal
|
1832007WL027421
|
sanjay laxman misal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896431
|
|
SANJAY LAXMANRAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANORA
|
MH-32-007-079-001/186
(SOYJANA)
|
1832007000NRG24280320240257227
|
28/03/2024
|
vandana laxman misal
|
1832007WL027421
|
vandana laxman misal
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896388
|
|
VANDANA SANJAY MISAL SOYJANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANORA
|
MH-32-007-079-001/194
(SOYJANA)
|
1832007000NRG24280320240257117
|
28/03/2024
|
Arpita Santosh Chavhan
|
1832007WL027408
|
Arpita Santosh Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896368
|
|
MISS ARPITA SANTOSH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-079-001/217
(SOYJANA)
|
1832007000NRG24280320240257007
|
28/03/2024
|
alka rajendra kolhe
|
1832007WL027396
|
alka rajendra kolhe
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896430
|
|
MRS ALKA RAJENDRA KOLHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
57
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24280320240257547
|
28/03/2024
|
BEBIBAI VIJAY SABALE
|
1832007WL027445
|
BEBIBAI VIJAY SABALE
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896385
|
|
MISS BEBIBAI VIJAYSING SABLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24280320240257549
|
28/03/2024
|
vikesh vijay sabale
|
1832007WL027445
|
vikesh vijay sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896389
|
|
VIKESH VIJAY SABALE
|
BANK OF BARODA(606985)
|
|
59
|
MANORA
|
MH-32-007-028-002/44
(DHONI)
|
1832007000NRG24280320240257548
|
28/03/2024
|
Vikram vijay sabale
|
1832007WL027445
|
Vikram vijay sabale
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896387
|
|
VIKRAM VIJAY SABALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24280320240257771
|
28/03/2024
|
Yamuna Datta Satpute
|
1832007WL027481
|
Yamuna Datta Satpute
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896427
|
|
MISS YAMUNA DATTATRAY SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-004-001/17
(AJANI)
|
1832007000NRG24280320240257789
|
28/03/2024
|
vilash namdev satpute
|
1832007WL027483
|
vilash namdev satpute
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896360
|
|
VILAS NAMDEV SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
MANORA
|
MH-32-007-004-001/172
(AJANI)
|
1832007000NRG24280320240257761
|
28/03/2024
|
kailas madhukar chipde
|
1832007WL027480
|
kailas madhukar chipde
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896439
|
|
KAILASH MADHUKAR CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
MANORA
|
MH-32-007-004-001/563
(AJANI)
|
1832007000NRG24280320240257711
|
28/03/2024
|
sachin datta thakare
|
1832007WL027471
|
sachin datta thakare
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896397
|
|
MR SACHIN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANORA
|
MH-32-007-019-001/548
(DAPURA)
|
1832007000NRG24280320240257985
|
28/03/2024
|
SIMA GOPAL RATHOD
|
1832007WL027502
|
SIMA GOPAL RATHOD
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896370
|
|
MRS SIMA GOPAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-020-001/256
(DAPURA (KH))
|
1832007000NRG24280320240258277
|
28/03/2024
|
Jay yogeshwar chaudhri
|
1832007WL027535
|
Jay yogeshwar chaudhri
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896398
|
|
MR JAY YOGESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-020-001/276
(DAPURA (KH))
|
1832007000NRG24280320240257930
|
28/03/2024
|
Nalini Shirish Shamsundar
|
1832007WL027495
|
Nalini Shirish Shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896433
|
|
NALINI SHIRISH SHAMSUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANORA
|
MH-32-007-020-001/276
(DAPURA (KH))
|
1832007000NRG24280320240257929
|
28/03/2024
|
Shirish Wasudeo Shamsundar
|
1832007WL027495
|
Shirish Wasudeo Shamsundar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896443
|
|
MR SHIRISH WASUDEO SHAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-020-001/37
(DAPURA (KH))
|
1832007000NRG24280320240258258
|
28/03/2024
|
akshay gajanan sardar
|
1832007WL027533
|
akshay gajanan sardar
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896382
|
|
MR AKSHAY GAJANAN SARADAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-020-001/60
(DAPURA (KH))
|
1832007000NRG24280320240258143
|
28/03/2024
|
murlidhar suresh bhojapure
|
1832007WL027521
|
murlidhar suresh bhojapure
|
00415
|
SBIN0015567
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896399
|
|
MURLIDHAR SURESH BHOJAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
70
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24280320240257770
|
28/03/2024
|
Datta Pandurang Satpute
|
1832007WL027481
|
Datta Pandurang Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896405
|
|
DATTA PANDURANG SATPUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24280320240257772
|
28/03/2024
|
Durga Datta Satpute
|
1832007WL027481
|
Durga Datta Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293896421
|
Invalid Bank Identifier
|
|
|
|
72
|
MANORA
|
MH-32-007-004-001/109
(AJANI)
|
1832007000NRG24280320240257773
|
28/03/2024
|
Paravin Datta Satpute
|
1832007WL027481
|
Paravin Datta Satpute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896411
|
|
PRAVIN DATTA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
MANORA
|
MH-32-007-004-001/14
(AJANI)
|
1832007000NRG24280320240257788
|
28/03/2024
|
Sindhu Wasudeo Bhisankar
|
1832007WL027483
|
Sindhu Wasudeo Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896423
|
|
SINDHU WASUDEO BHISANKAR AJANI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
MANORA
|
MH-32-007-004-001/513
(AJANI)
|
1832007000NRG24280320240257660
|
28/03/2024
|
raju kisan gawande
|
1832007WL027466
|
raju kisan gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896406
|
|
RAJESH KISAN GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
MANORA
|
MH-32-007-004-001/521
(AJANI)
|
1832007000NRG24280320240257731
|
28/03/2024
|
varsha gajanan uaphydhe
|
1832007WL027475
|
varsha gajanan uaphydhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896415
|
|
VARSHA GAJANAN UPADHYAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-004-001/536
(AJANI)
|
1832007000NRG24280320240258003
|
28/03/2024
|
SAVITA SANJAY CHIPADE
|
1832007WL027505
|
SAVITA SANJAY CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896416
|
|
SAVITA SANJAY CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANORA
|
MH-32-007-004-001/538
(AJANI)
|
1832007000NRG24280320240257765
|
28/03/2024
|
GANESH VITTHAL DUKARE
|
1832007WL027480
|
GANESH VITTHAL DUKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896418
|
|
GANESH VITTHAL DUKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANORA
|
MH-32-007-004-001/555
(AJANI)
|
1832007000NRG24280320240257792
|
28/03/2024
|
anita nadkishor tharkade
|
1832007WL027483
|
anita nadkishor tharkade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896414
|
|
ANITA NANDKISHOR THARKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
MANORA
|
MH-32-007-004-001/570
(AJANI)
|
1832007000NRG24280320240257793
|
28/03/2024
|
Manohar Vasudev Bhisankar
|
1832007WL027483
|
Manohar Vasudev Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896404
|
|
MANOHAR VASUDEV BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
MANORA
|
MH-32-007-004-001/570
(AJANI)
|
1832007000NRG24280320240257794
|
28/03/2024
|
Savita Manohar Bhisankar
|
1832007WL027483
|
Savita Manohar Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896420
|
|
SAVITA MANOHAR BHISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANORA
|
MH-32-007-004-001/571
(AJANI)
|
1832007000NRG24280320240257795
|
28/03/2024
|
Amol Vasudev Bhisankar
|
1832007WL027483
|
Amol Vasudev Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896413
|
|
AMOL VASUDEO BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
MANORA
|
MH-32-007-004-001/571
(AJANI)
|
1832007000NRG24280320240257796
|
28/03/2024
|
Meera Amol Bhisankar
|
1832007WL027483
|
Meera Amol Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896417
|
|
MIRABAI AMOL BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
MANORA
|
MH-32-007-004-001/572
(AJANI)
|
1832007000NRG24280320240257798
|
28/03/2024
|
Mandha Vinid Bhisankar
|
1832007WL027483
|
Mandha Vinid Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896409
|
|
MANDA VINOD WASUDEV BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
MANORA
|
MH-32-007-004-001/572
(AJANI)
|
1832007000NRG24280320240257797
|
28/03/2024
|
Vinod Vasudev Bhisankar
|
1832007WL027483
|
Vinod Vasudev Bhisankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896408
|
|
VINOD VASUDEV BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
MANORA
|
MH-32-007-004-001/577
(AJANI)
|
1832007000NRG24280320240257733
|
28/03/2024
|
Jayshri Gulab Thakare
|
1832007WL027475
|
Jayshri Gulab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896419
|
|
JAYSHRI SANTOSH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
MANORA
|
MH-32-007-004-001/577
(AJANI)
|
1832007000NRG24280320240257732
|
28/03/2024
|
Santosh Gulab Thakare
|
1832007WL027475
|
Santosh Gulab Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896407
|
|
SANTOSH GULAB THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
MANORA
|
MH-32-007-004-001/610
(AJANI)
|
1832007000NRG24280320240257832
|
28/03/2024
|
YASHODA GANESH CHIPADE
|
1832007WL027486
|
YASHODA GANESH CHIPADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896412
|
|
YASHODA GANESH CHIPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
MANORA
|
MH-32-007-004-001/641
(AJANI)
|
1832007000NRG24280320240257737
|
28/03/2024
|
Akshay Ramesh Thakare
|
1832007WL027475
|
Akshay Ramesh Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896410
|
|
AKSHAY RAMESH THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
MANORA
|
MH-32-007-004-001/642
(AJANI)
|
1832007000NRG24280320240257739
|
28/03/2024
|
Monali Shrikant Thakare
|
1832007WL027475
|
Monali Shrikant Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896422
|
|
MS MONALI GAJANAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANORA
|
MH-32-007-017-001/106
(DEURWADI)
|
1832007000NRG24280320240256673
|
28/03/2024
|
laxmibai vasudeo ade
|
1832007WL027371
|
laxmibai vasudeo ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896425
|
|
LAKSHAMI VISHNU ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANORA
|
MH-32-007-017-001/106
(DEURWADI)
|
1832007000NRG24280320240256675
|
28/03/2024
|
Vanita Dilip Ade
|
1832007WL027371
|
Vanita Dilip Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896426
|
|
VANITA DILIP ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANORA
|
MH-32-007-023-003/160
(DEURWADI)
|
1832007000NRG24280320240256709
|
28/03/2024
|
RUKHMINA GANESH WADANEKAR
|
1832007WL027375
|
RUKHMINA GANESH WADANEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896424
|
|
RUKHMINA GANESH VADNERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
93
|
MANORA
|
MH-32-007-020-001/37
(DAPURA (KH))
|
1832007000NRG24280320240258256
|
28/03/2024
|
gajanan tulashiram sardar
|
1832007WL027533
|
gajanan tulashiram sardar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896356
|
|
GAJANAN TULASHIRAM SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANORA
|
MH-32-007-020-001/37
(DAPURA (KH))
|
1832007000NRG24280320240258257
|
28/03/2024
|
SHILABAI GAJANAN SARDAR
|
1832007WL027533
|
SHILABAI GAJANAN SARDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896352
|
|
SHILA GAJANAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANORA
|
MH-32-007-034-001/86
(GAVHA)
|
1832007000NRG24280320240256259
|
28/03/2024
|
Bebibai Pralhad Rathod
|
1832007WL027317
|
Bebibai Pralhad Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896355
|
|
BEBI PRALHAD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANORA
|
MH-32-007-034-001/86
(GAVHA)
|
1832007000NRG24280320240256261
|
28/03/2024
|
Reshma Kashiram Rathod
|
1832007WL027317
|
Reshma Kashiram Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896354
|
|
RESHMA KASHIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANORA
|
MH-32-007-055-001/672
(KUPTA)
|
1832007000NRG24280320240257612
|
28/03/2024
|
rushikesh rajesh ghode
|
1832007WL027456
|
rushikesh rajesh ghode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
29/03/2024
|
|
2293896353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANORA
|
MH-32-007-076-002/415
(SOMESHWAR NAGAR)
|
1832007000NRG24280320240256067
|
28/03/2024
|
Maya Rohan Chavahn
|
1832007WL027289
|
Maya Rohan Chavahn
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896351
|
|
MAYA ROHAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160524
|
160524
|
|
|
|
|
|
|
|