|
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-32-007-056-002/326
(MAHULI)
|
1832007000NRG24200320240238239
|
20/03/2024
|
RANJIT PRALHAD RATHOD
|
1832007WL025829
|
RANJIT PRALHAD RATHOD
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886037
|
|
MR RANJIT PRALHAD RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANORA
|
MH-32-007-081-002/230
(TALAP BK)
|
1832007000NRG24200320240238862
|
20/03/2024
|
Kanta Namdev Sarkate
|
1832007WL025866
|
Kanta Namdev Sarkate
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886038
|
|
KANTA NAMDEV SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANORA
|
MH-32-007-081-002/779
(TALAP BK)
|
1832007000NRG24200320240238864
|
20/03/2024
|
madhuri dnayneshwar pardhi
|
1832007WL025866
|
madhuri dnayneshwar pardhi
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886039
|
|
MADHURI DYANESHVAR PARADHI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-014-001/186
(BORVHA)
|
1832007000NRG24200320240238907
|
20/03/2024
|
GANESH REWA RATHOD
|
1832007WL025874
|
GANESH REWA RATHOD
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886862
|
|
MR GANESH REVA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-014-001/186
(BORVHA)
|
1832007000NRG24200320240238908
|
20/03/2024
|
LALITA GANESH RATHOD
|
1832007WL025874
|
LALITA GANESH RATHOD
|
00415
|
SBIN0000356
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886863
|
|
MRS LALITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-014-001/102
(BORVHA)
|
1832007000NRG24200320240238869
|
20/03/2024
|
ashok dalpat rathod
|
1832007WL025868
|
ashok dalpat rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886902
|
|
MR ASHOK DALPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANORA
|
MH-32-007-014-001/109
(BORVHA)
|
1832007000NRG24200320240238905
|
20/03/2024
|
dyaneswar ramaji chavhan
|
1832007WL025874
|
dyaneswar ramaji chavhan
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886885
|
|
MR CHAVHAN DNYNESHAWAR RAMGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANORA
|
MH-32-007-014-001/125
(BORVHA)
|
1832007000NRG24200320240238870
|
20/03/2024
|
subhash gulab rathod
|
1832007WL025868
|
subhash gulab rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886879
|
|
MR RATHOD SUBHASHBHAU GULAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-014-001/127
(BORVHA)
|
1832007000NRG24200320240238872
|
20/03/2024
|
umesh ganpat rathod
|
1832007WL025868
|
umesh ganpat rathod
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886884
|
|
MR RATHOD UMESH GANPAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANORA
|
MH-32-007-014-001/130
(BORVHA)
|
1832007000NRG24200320240238873
|
20/03/2024
|
durgasing ganpat rathod
|
1832007WL025868
|
durgasing ganpat rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886875
|
|
MR RATHOD DURGADAS GANPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANORA
|
MH-32-007-014-001/130
(BORVHA)
|
1832007000NRG24200320240238874
|
20/03/2024
|
savita durgasing rathod
|
1832007WL025868
|
savita durgasing rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886876
|
|
MRS RATHOD SAVITA DURGADAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANORA
|
MH-32-007-014-001/139
(BORVHA)
|
1832007000NRG24200320240238918
|
20/03/2024
|
bhim bhavsing pawar
|
1832007WL025876
|
bhim bhavsing pawar
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886881
|
|
BHIM BHAUSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANORA
|
MH-32-007-014-001/139
(BORVHA)
|
1832007000NRG24200320240238919
|
20/03/2024
|
jyotsana bhim pawar
|
1832007WL025876
|
jyotsana bhim pawar
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886883
|
|
JOSANA BHIM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MANORA
|
MH-32-007-014-001/145
(BORVHA)
|
1832007000NRG24200320240238927
|
20/03/2024
|
eknath ratan pawar
|
1832007WL025877
|
eknath ratan pawar
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886880
|
|
MRS PAWAR EKANATH RATAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANORA
|
MH-32-007-014-001/145
(BORVHA)
|
1832007000NRG24200320240238928
|
20/03/2024
|
renuka eknath pawar
|
1832007WL025877
|
renuka eknath pawar
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886882
|
|
MISS PAWAE RENUKA EKNATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-014-001/146
(BORVHA)
|
1832007000NRG24200320240238920
|
20/03/2024
|
pushpa vishnu chavhan
|
1832007WL025876
|
pushpa vishnu chavhan
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886877
|
|
PUSHPA VISHNU CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MANORA
|
MH-32-007-014-001/153
(BORVHA)
|
1832007000NRG24200320240238922
|
20/03/2024
|
anita vishnu rathod
|
1832007WL025876
|
anita vishnu rathod
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886905
|
|
MISS ANITA VISHNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANORA
|
MH-32-007-014-001/153
(BORVHA)
|
1832007000NRG24200320240238921
|
20/03/2024
|
vishnu sitaram rathod
|
1832007WL025876
|
vishnu sitaram rathod
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886904
|
|
VISHNU SITARAM RATHOD
|
ICICI BANK LTD(508534)
|
|
19
|
MANORA
|
MH-32-007-014-001/156
(BORVHA)
|
1832007000NRG24200320240238923
|
20/03/2024
|
sunita bharat rathod
|
1832007WL025876
|
sunita bharat rathod
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886907
|
|
MRS SUNITA BHARAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANORA
|
MH-32-007-014-001/158
(BORVHA)
|
1832007000NRG24200320240238929
|
20/03/2024
|
chandrakala bhimarao bhagat
|
1832007WL025877
|
chandrakala bhimarao bhagat
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886911
|
|
CHANDRAKALABAI BHIMARAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANORA
|
MH-32-007-014-001/181
(BORVHA)
|
1832007000NRG24200320240238906
|
20/03/2024
|
MANKARNA HARIDAS RATHOD
|
1832007WL025874
|
MANKARNA HARIDAS RATHOD
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886906
|
|
MANKARNA HARI RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANORA
|
MH-32-007-014-001/182
(BORVHA)
|
1832007000NRG24200320240238925
|
20/03/2024
|
GAJANAN RAGHUNATH RATHOD
|
1832007WL025876
|
GAJANAN RAGHUNATH RATHOD
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886920
|
|
MR GAJANAN RAGHUNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANORA
|
MH-32-007-014-001/182
(BORVHA)
|
1832007000NRG24200320240238924
|
20/03/2024
|
rajesh raghunath rathod
|
1832007WL025876
|
rajesh raghunath rathod
|
00415
|
SBIN0003895
|
486
|
486
|
Processed
|
25/04/2024
|
|
A115242886912
|
|
RAJESH RAGHUNATH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANORA
|
MH-32-007-014-001/187
(BORVHA)
|
1832007000NRG24200320240238930
|
20/03/2024
|
nitin prakash rathod
|
1832007WL025877
|
nitin prakash rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886909
|
|
MR NITIN PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-014-001/188
(BORVHA)
|
1832007000NRG24200320240238875
|
20/03/2024
|
arjun shriram rathod
|
1832007WL025868
|
arjun shriram rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886861
|
|
ARJUN SHRIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANORA
|
MH-32-007-014-001/188
(BORVHA)
|
1832007000NRG24200320240238876
|
20/03/2024
|
mala arjun rathod
|
1832007WL025868
|
mala arjun rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886908
|
|
MRS MALA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANORA
|
MH-32-007-014-001/188
(BORVHA)
|
1832007000NRG24200320240238877
|
20/03/2024
|
nayan arjun rathod
|
1832007WL025868
|
nayan arjun rathod
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886873
|
|
MR NAYAN ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-014-001/189
(BORVHA)
|
1832007000NRG24200320240238879
|
20/03/2024
|
archana hemendra rathod
|
1832007WL025868
|
archana hemendra rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886914
|
|
MISS ARCHANA HEMENDR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-014-001/189
(BORVHA)
|
1832007000NRG24200320240238878
|
20/03/2024
|
hemendra shriram rathod
|
1832007WL025868
|
hemendra shriram rathod
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886915
|
|
MR HEMENDR SHRIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-014-001/208
(BORVHA)
|
1832007000NRG24200320240238912
|
20/03/2024
|
Manju Vipul Rathod
|
1832007WL025874
|
Manju Vipul Rathod
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886901
|
|
MISS MANJU VIPUL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANORA
|
MH-32-007-014-001/208
(BORVHA)
|
1832007000NRG24200320240238911
|
20/03/2024
|
VIPUL VISHNUDAS RATHOD
|
1832007WL025874
|
VIPUL VISHNUDAS RATHOD
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886870
|
|
MR VIPUL VISHNUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-014-001/208
(BORVHA)
|
1832007000NRG24200320240238909
|
20/03/2024
|
VISHNU PARASHRAM RATHOD
|
1832007WL025874
|
VISHNU PARASHRAM RATHOD
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886874
|
|
MR VISHNU PARASHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANORA
|
MH-32-007-014-001/212
(BORVHA)
|
1832007000NRG24200320240238931
|
20/03/2024
|
VITHHAL RAMESH RATHOD
|
1832007WL025877
|
VITHHAL RAMESH RATHOD
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886921
|
|
VITTHAL RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANORA
|
MH-32-007-014-001/222
(BORVHA)
|
1832007000NRG24200320240238880
|
20/03/2024
|
Nitabai Indal Chavhan
|
1832007WL025868
|
Nitabai Indal Chavhan
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886913
|
|
NITA INDAL CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MANORA
|
MH-32-007-014-001/32
(BORVHA)
|
1832007000NRG24200320240238926
|
20/03/2024
|
umesh dashrath rathod
|
1832007WL025876
|
umesh dashrath rathod
|
00415
|
SBIN0003895
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886878
|
|
MR RATHOD UMESH DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-056-001/15
(MAHULI)
|
1832007000NRG24200320240238257
|
20/03/2024
|
chabutai prakash bochat
|
1832007WL025831
|
chabutai prakash bochat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886892
|
|
Mrs. Chabuttai Prakash Bochat
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
MANORA
|
MH-32-007-056-001/15
(MAHULI)
|
1832007000NRG24200320240238256
|
20/03/2024
|
prakash namdev bochat
|
1832007WL025831
|
prakash namdev bochat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886891
|
|
MR PRAKASH NAMDEV BOCHAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANORA
|
MH-32-007-056-002/108
(MAHULI)
|
1832007000NRG24200320240238232
|
20/03/2024
|
Ramesh Chatru Rathod
|
1832007WL025829
|
Ramesh Chatru Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886927
|
|
MR RAMESH CHATRU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-056-002/134
(MAHULI)
|
1832007000NRG24200320240238242
|
20/03/2024
|
mathibai harichandra rathod
|
1832007WL025830
|
mathibai harichandra rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886903
|
|
MISS METHIBAI HARICHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-056-002/135
(MAHULI)
|
1832007000NRG24200320240238243
|
20/03/2024
|
gopal harichandra rathod
|
1832007WL025830
|
gopal harichandra rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886925
|
|
MR GOPAL HARICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANORA
|
MH-32-007-056-002/138
(MAHULI)
|
1832007000NRG24200320240238233
|
20/03/2024
|
Dinesh Badhusingh Aade
|
1832007WL025829
|
Dinesh Badhusingh Aade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886893
|
|
MR DINESH BADUSING ADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-056-002/151
(MAHULI)
|
1832007000NRG24200320240238258
|
20/03/2024
|
kailash
|
1832007WL025831
|
kailash
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886887
|
|
MR KAILAS RAMJI SAWANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-056-002/151
(MAHULI)
|
1832007000NRG24200320240238259
|
20/03/2024
|
sachin kailas sawant
|
1832007WL025831
|
sachin kailas sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886933
|
|
SACHIN KAILAS SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANORA
|
MH-32-007-056-002/160
(MAHULI)
|
1832007000NRG24200320240238234
|
20/03/2024
|
gopal motiram rathod
|
1832007WL025829
|
gopal motiram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886916
|
|
GOPAL MOTIRAM RATHOD
|
ICICI BANK LTD(508534)
|
|
45
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24200320240238260
|
20/03/2024
|
ashok sitaram rathod
|
1832007WL025831
|
ashok sitaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886900
|
|
MR ASHOK SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24200320240238261
|
20/03/2024
|
Tai Ashok Rathod
|
1832007WL025831
|
Tai Ashok Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886041
|
|
MRS TAI ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-056-002/214
(MAHULI)
|
1832007000NRG24200320240238263
|
20/03/2024
|
surekha suresh sawant
|
1832007WL025831
|
surekha suresh sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886899
|
|
MRS SUREKHA SURESH SAWANT
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-056-002/214
(MAHULI)
|
1832007000NRG24200320240238262
|
20/03/2024
|
suresh bramhdeo sawant
|
1832007WL025831
|
suresh bramhdeo sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886864
|
|
MR SURESH BRAMHDEO SAWANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANORA
|
MH-32-007-056-002/225
(MAHULI)
|
1832007000NRG24200320240238235
|
20/03/2024
|
uttam dhudhram rathod
|
1832007WL025829
|
uttam dhudhram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886867
|
|
MR UTTAM DUDHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANORA
|
MH-32-007-056-002/232
(MAHULI)
|
1832007000NRG24200320240238244
|
20/03/2024
|
vandana mahadev rathod
|
1832007WL025830
|
vandana mahadev rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886897
|
|
MR VANDANA MAHADEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-056-002/236
(MAHULI)
|
1832007000NRG24200320240238245
|
20/03/2024
|
sheshrao raysing rathod
|
1832007WL025830
|
sheshrao raysing rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886040
|
|
SHESHRAO RAYSING RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANORA
|
MH-32-007-056-002/237
(MAHULI)
|
1832007000NRG24200320240238246
|
20/03/2024
|
bhgyshri avinash rathod
|
1832007WL025830
|
bhgyshri avinash rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886922
|
|
MRS BHAGYASHRI AVINASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANORA
|
MH-32-007-056-002/24
(MAHULI)
|
1832007000NRG24200320240238236
|
20/03/2024
|
suresh hiraman pawar
|
1832007WL025829
|
suresh hiraman pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886894
|
|
SURESH HIRAMAN PAWAR MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
MANORA
|
MH-32-007-056-002/249
(MAHULI)
|
1832007000NRG24200320240238248
|
20/03/2024
|
KUSUM NILKAND CHAVHAN
|
1832007WL025830
|
KUSUM NILKAND CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886926
|
|
MRS KUSUM NILKANTH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANORA
|
MH-32-007-056-002/249
(MAHULI)
|
1832007000NRG24200320240238247
|
20/03/2024
|
NILKAND KANIRAM CHAVHAN
|
1832007WL025830
|
NILKAND KANIRAM CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886888
|
|
MR NILKHANT KANIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-056-002/286
(MAHULI)
|
1832007000NRG24200320240238237
|
20/03/2024
|
CHUNILAL UKANDA RATHOD
|
1832007WL025829
|
CHUNILAL UKANDA RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886895
|
|
MR CHUNILAL UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-056-002/286
(MAHULI)
|
1832007000NRG24200320240238238
|
20/03/2024
|
LALITA CHUNILAL RATHOD
|
1832007WL025829
|
LALITA CHUNILAL RATHOD
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886896
|
|
LALITA CHUNILAL RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANORA
|
MH-32-007-056-002/319
(MAHULI)
|
1832007000NRG24200320240238250
|
20/03/2024
|
chandrakala jholenatha dhopate
|
1832007WL025830
|
chandrakala jholenatha dhopate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886924
|
|
CHANDRAKALA ZOLENATH DHOPATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
MANORA
|
MH-32-007-056-002/319
(MAHULI)
|
1832007000NRG24200320240238249
|
20/03/2024
|
jholenatha aanandarao dhopate
|
1832007WL025830
|
jholenatha aanandarao dhopate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886923
|
|
ZOLENATH ANANDRAO DHOPATE & CHANDRKALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANORA
|
MH-32-007-056-002/335
(MAHULI)
|
1832007000NRG24200320240238251
|
20/03/2024
|
arun shama rathod
|
1832007WL025830
|
arun shama rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886865
|
|
MR ARUN SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANORA
|
MH-32-007-056-002/379
(MAHULI)
|
1832007000NRG24200320240238253
|
20/03/2024
|
rustam srichand chavan
|
1832007WL025830
|
rustam srichand chavan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886871
|
|
MR RUSTAM SRICHAND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-056-002/48
(MAHULI)
|
1832007000NRG24200320240238264
|
20/03/2024
|
vinod kaluram rathod
|
1832007WL025831
|
vinod kaluram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886866
|
|
MR VINOD KALURAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24200320240238265
|
20/03/2024
|
Gajanan Rajaram Chvhan
|
1832007WL025831
|
Gajanan Rajaram Chvhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886872
|
|
GAJANAN RAJARAM CHAVHAN MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
MANORA
|
MH-32-007-056-002/76
(MAHULI)
|
1832007000NRG24200320240238266
|
20/03/2024
|
Shital Gajanan Chavhan
|
1832007WL025831
|
Shital Gajanan Chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886860
|
|
MRS SHITAL GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANORA
|
MH-32-007-056-002/81
(MAHULI)
|
1832007000NRG24200320240238240
|
20/03/2024
|
ramji sakru chavhan
|
1832007WL025829
|
ramji sakru chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886919
|
|
MR RAMAJI SAKRU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-056-002/81
(MAHULI)
|
1832007000NRG24200320240238241
|
20/03/2024
|
sitabai ramji chavhan
|
1832007WL025829
|
sitabai ramji chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886918
|
|
MRS SITABAI RAMAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANORA
|
MH-32-007-056-002/98
(MAHULI)
|
1832007000NRG24200320240238254
|
20/03/2024
|
chandrabhan shriram kajale
|
1832007WL025830
|
chandrabhan shriram kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242886868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANORA
|
MH-32-007-056-002/98
(MAHULI)
|
1832007000NRG24200320240238255
|
20/03/2024
|
shila chandrabhan kajale
|
1832007WL025830
|
shila chandrabhan kajale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886869
|
|
ShilaChandrabhanKajle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MANORA
|
MH-32-007-081-001/771
(TALAP BK)
|
1832007000NRG24200320240238865
|
20/03/2024
|
Shivaji Sudhakar Laware
|
1832007WL025867
|
Shivaji Sudhakar Laware
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886917
|
|
MR SHIVAJI SUDAM LAWARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANORA
|
MH-32-007-081-001/773
(TALAP BK)
|
1832007000NRG24200320240238867
|
20/03/2024
|
Jijabai sudam lavahare
|
1832007WL025867
|
Jijabai sudam lavahare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886910
|
|
JIJABAI SUDHAKAR LAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANORA
|
MH-32-007-081-001/773
(TALAP BK)
|
1832007000NRG24200320240238866
|
20/03/2024
|
Sudam maruti lavahare
|
1832007WL025867
|
Sudam maruti lavahare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886886
|
|
SUDAM MAROTI LAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANORA
|
MH-32-007-081-001/786
(TALAP BK)
|
1832007000NRG24200320240238868
|
20/03/2024
|
Priti Kisan Tale
|
1832007WL025867
|
Priti Kisan Tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886898
|
|
MRS PRITI KISAN TALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-081-002/1069
(TALAP BK)
|
1832007000NRG24200320240238861
|
20/03/2024
|
Ashish Prabhakar Chakre
|
1832007WL025866
|
Ashish Prabhakar Chakre
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886889
|
|
MR ASHISH PRABHAKAR CHAKRE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANORA
|
MH-32-007-081-002/779
(TALAP BK)
|
1832007000NRG24200320240238863
|
20/03/2024
|
dnayneshwar ashok pardhi
|
1832007WL025866
|
dnayneshwar ashok pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886890
|
|
MR DNYANESHWAR ASHOK PARDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87426
|
87426
|
|
|
|
|
|
|
|
|
75
|
MANORA
|
MH-32-007-014-001/208
(BORVHA)
|
1832007000NRG24200320240238910
|
20/03/2024
|
anita vishnu rathod
|
1832007WL025874
|
anita vishnu rathod
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886932
|
|
ANITA VISHNU RATHOD BORVHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
MANORA
|
MH-32-007-014-001/212
(BORVHA)
|
1832007000NRG24200320240238932
|
20/03/2024
|
RESHMHA VITHHAL RATHOD
|
1832007WL025877
|
RESHMHA VITHHAL RATHOD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886930
|
|
RESHMA VITTHAL RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
MANORA
|
MH-32-007-014-001/85
(BORVHA)
|
1832007000NRG24200320240238934
|
20/03/2024
|
Mainabai Ramesh Rathod
|
1832007WL025877
|
Mainabai Ramesh Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886931
|
|
MAINA RAMESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
MANORA
|
MH-32-007-014-001/85
(BORVHA)
|
1832007000NRG24200320240238933
|
20/03/2024
|
Ramesh Raysing Rathod
|
1832007WL025877
|
Ramesh Raysing Rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242886928
|
|
RAMESH RAYSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANORA
|
MH-32-007-056-002/341
(MAHULI)
|
1832007000NRG24200320240238252
|
20/03/2024
|
nitin ganesh rathod
|
1832007WL025830
|
nitin ganesh rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242886929
|
|
NITIN GANESH RATHOD MAHULI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
80
|
MANORA
|
MH-32-007-014-001/125
(BORVHA)
|
1832007000NRG24200320240238871
|
20/03/2024
|
yamuna subhash rathod
|
1832007WL025868
|
yamuna subhash rathod
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242886036
|
|
YAMUNA SUBHASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99438
|
99438
|
|
|
|
|
|
|
|