|
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-32-007-070-002/33
(SAVALI)
|
1832007000NRG24240720230062919
|
24/07/2023
|
laxmibai maroti jadhav
|
1832007WL007348
|
laxmibai maroti jadhav
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005848
|
|
Mrs. LAXMI MAROTI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANORA
|
MH-32-007-093-001/244
(UMARI BK)
|
1832007000NRG24240720230062983
|
24/07/2023
|
namdev vishnu bali
|
1832007WL007366
|
namdev vishnu bali
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005841
|
|
Mr. NAMDEO VISHNU BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANORA
|
MH-32-007-093-001/244
(UMARI BK)
|
1832007000NRG24240720230062984
|
24/07/2023
|
rangu namdev bali
|
1832007WL007366
|
rangu namdev bali
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005843
|
|
NAMDEV VISHANU BALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANORA
|
MH-32-007-093-001/316
(UMARI BK)
|
1832007000NRG24240720230062992
|
24/07/2023
|
Arun Shankar Ubale
|
1832007WL007369
|
Arun Shankar Ubale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005842
|
|
Mr. ARUN SHANKAR UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
MANORA
|
MH-32-007-070-002/2086
(SAVALI)
|
1832007000NRG24240720230062917
|
24/07/2023
|
NIVRUTI VIJAY NATKAR
|
1832007WL007348
|
NIVRUTI VIJAY NATKAR
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005874
|
|
Master NIVRUTI VIJAY NATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-070-002/33
(SAVALI)
|
1832007000NRG24240720230062918
|
24/07/2023
|
maroti champat jadhav
|
1832007WL007348
|
maroti champat jadhav
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005829
|
|
MAROTI CHAMPAT JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-093-001/163
(UMARI BK)
|
1832007000NRG24240720230062990
|
24/07/2023
|
GAJANAN LAXMAN JAMADAR
|
1832007WL007368
|
GAJANAN LAXMAN JAMADAR
|
00114
|
ADCC0000086
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230005873
|
|
GAJANAN LAXMAN JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANORA
|
MH-32-007-093-001/327
(UMARI BK)
|
1832007000NRG24240720230062998
|
24/07/2023
|
YUVRAJ UTTAM SHELAKE
|
1832007WL007371
|
YUVRAJ UTTAM SHELAKE
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005828
|
|
Mr. YUVRAJ UTTAM SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
9
|
MANORA
|
MH-32-007-039-001/191
(HALADA)
|
1832007000NRG24240720230062942
|
24/07/2023
|
Sharada dnyaneshwar savale
|
1832007WL007352
|
Sharada dnyaneshwar savale
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005869
|
|
SHARDA DNYANESHWAR SAVALE
|
INDUSIND BANK(607189)
|
|
10
|
MANORA
|
MH-32-007-039-001/38
(HALADA)
|
1832007000NRG24240720230062937
|
24/07/2023
|
arjun ramesh ingole
|
1832007WL007350
|
arjun ramesh ingole
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005872
|
|
Arjun Ramesh Ingole
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MANORA
|
MH-32-007-039-001/38
(HALADA)
|
1832007000NRG24240720230062935
|
24/07/2023
|
asha ramesh ingole
|
1832007WL007350
|
asha ramesh ingole
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005870
|
|
ASHA RAMESH INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANORA
|
MH-32-007-039-001/38
(HALADA)
|
1832007000NRG24240720230062936
|
24/07/2023
|
Krushna ramesh ingole
|
1832007WL007350
|
Krushna ramesh ingole
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005830
|
|
KRUSHNA RAMESH INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
MANORA
|
MH-32-007-011-001/121
(BHILDONGAR)
|
1832007000NRG24240720230062968
|
24/07/2023
|
PRAKASH SOMSING PAWAR
|
1832007WL007362
|
PRAKASH SOMSING PAWAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005876
|
|
MR PRAKASH SOMSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANORA
|
MH-32-007-011-001/57
(BHILDONGAR)
|
1832007000NRG24240720230062970
|
24/07/2023
|
gopal narsing pawar
|
1832007WL007362
|
gopal narsing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005838
|
|
GOPAL NARSINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANORA
|
MH-32-007-011-001/62
(BHILDONGAR)
|
1832007000NRG24240720230062960
|
24/07/2023
|
pralhad mangu rathod
|
1832007WL007359
|
pralhad mangu rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005861
|
|
MR PRALHAD MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANORA
|
MH-32-007-011-001/62
(BHILDONGAR)
|
1832007000NRG24240720230062961
|
24/07/2023
|
sumanbai pralhad rathod
|
1832007WL007359
|
sumanbai pralhad rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230005862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANORA
|
MH-32-007-011-002/92
(BHILDONGAR)
|
1832007000NRG24240720230062972
|
24/07/2023
|
KHUSHAL UKNDJI VANKHADE
|
1832007WL007363
|
KHUSHAL UKNDJI VANKHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005851
|
|
VANKHEDE KHUSHAL UKANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MANORA
|
MH-32-007-011-002/92
(BHILDONGAR)
|
1832007000NRG24240720230062973
|
24/07/2023
|
PRAMILA KHUSHAL VANKHADE
|
1832007WL007363
|
PRAMILA KHUSHAL VANKHADE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005852
|
|
MRS PRAMILA KHUSHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANORA
|
MH-32-007-039-001/188
(HALADA)
|
1832007000NRG24240720230062938
|
24/07/2023
|
vitthal sheshrao sawale
|
1832007WL007351
|
vitthal sheshrao sawale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005860
|
|
VITTHAL SHESHRAO SAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANORA
|
MH-32-007-039-001/189
(HALADA)
|
1832007000NRG24240720230062945
|
24/07/2023
|
Mangla Pravin KAmbale
|
1832007WL007353
|
Mangla Pravin KAmbale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005849
|
|
MANGALA PRAVIN KAMBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MANORA
|
MH-32-007-039-001/189
(HALADA)
|
1832007000NRG24240720230062944
|
24/07/2023
|
pravin jagnnath kambale
|
1832007WL007353
|
pravin jagnnath kambale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005853
|
|
MR PRAVIN JAGANNATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANORA
|
MH-32-007-039-001/191
(HALADA)
|
1832007000NRG24240720230062941
|
24/07/2023
|
rekhatai ganesh sawale
|
1832007WL007352
|
rekhatai ganesh sawale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005834
|
|
REKHA GANESH SAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MANORA
|
MH-32-007-039-001/193
(HALADA)
|
1832007000NRG24240720230062943
|
24/07/2023
|
bebibai damodar sawale
|
1832007WL007352
|
bebibai damodar sawale
|
00415
|
SBIN0003895
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230005859
|
|
MS BABYTAI DAMODAR SAVALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANORA
|
MH-32-007-039-001/215
(HALADA)
|
1832007000NRG24240720230062949
|
24/07/2023
|
bhagvan vithal devakte
|
1832007WL007355
|
bhagvan vithal devakte
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005840
|
|
MR BHAGWAT VITTHAL DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-039-001/41
(HALADA)
|
1832007000NRG24240720230062947
|
24/07/2023
|
Dayaram bimrao kambale
|
1832007WL007354
|
Dayaram bimrao kambale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005839
|
|
MR DAYARAM BHIMRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANORA
|
MH-32-007-039-001/41
(HALADA)
|
1832007000NRG24240720230062948
|
24/07/2023
|
surekha dayaram kambale
|
1832007WL007354
|
surekha dayaram kambale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005847
|
|
SUREKHA DAYARAM KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MANORA
|
MH-32-007-039-001/42
(HALADA)
|
1832007000NRG24240720230062951
|
24/07/2023
|
Arun Sudam Khade
|
1832007WL007356
|
Arun Sudam Khade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005878
|
|
MR ARUN SUDHAM KHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-039-001/42
(HALADA)
|
1832007000NRG24240720230062952
|
24/07/2023
|
Pratibha Arun Khade
|
1832007WL007356
|
Pratibha Arun Khade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005835
|
|
MS PRATIBHA ARUN KHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-070-002/24
(SAVALI)
|
1832007000NRG24240720230062914
|
24/07/2023
|
sangita santosh dongare
|
1832007WL007347
|
sangita santosh dongare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005837
|
|
MS SANGITA SANTOSH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-093-001/1
(UMARI BK)
|
1832007000NRG24240720230062985
|
24/07/2023
|
Maroti
|
1832007WL007367
|
Maroti
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005864
|
|
Mr. MAROTI TUKARAM BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANORA
|
MH-32-007-093-001/1
(UMARI BK)
|
1832007000NRG24240720230062987
|
24/07/2023
|
Sarvesh Maroti Bele
|
1832007WL007367
|
Sarvesh Maroti Bele
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005857
|
|
Mr. SARVESH MAROTI BELE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANORA
|
MH-32-007-093-001/1
(UMARI BK)
|
1832007000NRG24240720230062986
|
24/07/2023
|
Umesh Maroti Bele
|
1832007WL007367
|
Umesh Maroti Bele
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230005865
|
|
UMESH MAROTI BELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANORA
|
MH-32-007-093-001/14
(UMARI BK)
|
1832007000NRG24240720230062988
|
24/07/2023
|
Vikas Shatrughan Pattebahadur
|
1832007WL007367
|
Vikas Shatrughan Pattebahadur
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005854
|
|
Mr. VIKAS SHATRUGHAN PATTEBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANORA
|
MH-32-007-093-001/143
(UMARI BK)
|
1832007000NRG24240720230062994
|
24/07/2023
|
rajesh
|
1832007WL007370
|
rajesh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005866
|
|
MR RAJESH VASANTA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANORA
|
MH-32-007-093-001/22
(UMARI BK)
|
1832007000NRG24240720230062981
|
24/07/2023
|
Parmeshwar Shankar Ubale
|
1832007WL007365
|
Parmeshwar Shankar Ubale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230005858
|
|
PARMESHWAR SHANKARRAO UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANORA
|
MH-32-007-093-001/22
(UMARI BK)
|
1832007000NRG24240720230062991
|
24/07/2023
|
Shankar Sakharam Ubale
|
1832007WL007369
|
Shankar Sakharam Ubale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005863
|
|
Mr. SHANKAR SAKHARAM UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANORA
|
MH-32-007-093-001/35
(UMARI BK)
|
1832007000NRG24240720230063000
|
24/07/2023
|
ashwini Somkant Ingle
|
1832007WL007371
|
ashwini Somkant Ingle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005877
|
|
Mrs. ASHWINI SOMKANT INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANORA
|
MH-32-007-093-001/35
(UMARI BK)
|
1832007000NRG24240720230063001
|
24/07/2023
|
puspa Pundlik Ingle
|
1832007WL007371
|
puspa Pundlik Ingle
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005856
|
|
Mrs. PUSHPA PUNDALIKRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24240720230062997
|
24/07/2023
|
Bali Gajanan Shelke
|
1832007WL007370
|
Bali Gajanan Shelke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230005855
|
|
BALI GAJANAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24240720230062996
|
24/07/2023
|
gajanan
|
1832007WL007370
|
gajanan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005867
|
|
Mr. GAJANAN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
41
|
MANORA
|
MH-32-007-011-001/121
(BHILDONGAR)
|
1832007000NRG24240720230062969
|
24/07/2023
|
somi prakash pawar
|
1832007WL007362
|
somi prakash pawar
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005850
|
|
MS SOMI PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANORA
|
MH-32-007-070-002/2245
(SAVALI)
|
1832007000NRG24240720230062913
|
24/07/2023
|
Sagar Kailas Zate
|
1832007WL007347
|
Sagar Kailas Zate
|
00415
|
SBIN0006826
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005836
|
|
MASTER SAGAR KAILASH ZATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
MANORA
|
MH-32-007-039-001/10
(HALADA)
|
1832007000NRG24240720230062950
|
24/07/2023
|
Gajanan shamaro khade
|
1832007WL007356
|
Gajanan shamaro khade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005844
|
|
GAJANAN SHAMRAO KHADE.HALDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
MANORA
|
MH-32-007-039-001/186
(HALADA)
|
1832007000NRG24240720230062946
|
24/07/2023
|
Rukhmabai AnandaIngole
|
1832007WL007354
|
Rukhmabai AnandaIngole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005845
|
|
RUKHMA ANANDA INGOLE
|
INDUSIND BANK(607189)
|
|
45
|
MANORA
|
MH-32-007-039-001/337
(HALADA)
|
1832007000NRG24240720230062940
|
24/07/2023
|
shila narayan sawale
|
1832007WL007351
|
shila narayan sawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005846
|
|
SHILA NARAYAN SAVLE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
MANORA
|
MH-32-007-093-001/275
(UMARI BK)
|
1832007000NRG24240720230062995
|
24/07/2023
|
suwarna madhukar deshpande
|
1832007WL007370
|
suwarna madhukar deshpande
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005875
|
|
SUVARNA RAMCHANDRA DESHPANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
MANORA
|
MH-32-007-093-001/304
(UMARI BK)
|
1832007000NRG24240720230062982
|
24/07/2023
|
vinod ramesh chirade
|
1832007WL007365
|
vinod ramesh chirade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005827
|
|
VINOD RAMESH CHIRADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
MANORA
|
MH-32-007-011-001/399
(BHILDONGAR)
|
1832007000NRG24240720230062957
|
24/07/2023
|
NARAYAN BARAKAJI GIRE
|
1832007WL007358
|
NARAYAN BARAKAJI GIRE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005868
|
|
NARAYAN BARKAJI GIRHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANORA
|
MH-32-007-011-001/409
(BHILDONGAR)
|
1832007000NRG24240720230062967
|
24/07/2023
|
DNYANESHAWAR SHANTARAM DHANGARE
|
1832007WL007361
|
DNYANESHAWAR SHANTARAM DHANGARE
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005831
|
|
DYNANESHVAR SHANTARAM DHANGARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MANORA
|
MH-32-007-011-001/445
(BHILDONGAR)
|
1832007000NRG24240720230062963
|
24/07/2023
|
vithhal revasing pawar
|
1832007WL007360
|
vithhal revasing pawar
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005833
|
|
VITTHAL REVASINGH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
MANORA
|
MH-32-007-011-001/514
(BHILDONGAR)
|
1832007000NRG24240720230062964
|
24/07/2023
|
Santcharan Gulab Pawar
|
1832007WL007360
|
Santcharan Gulab Pawar
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005871
|
|
SANTCHARAN GULAB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
MANORA
|
MH-32-007-039-001/337
(HALADA)
|
1832007000NRG24240720230062939
|
24/07/2023
|
narayan keshav sawale
|
1832007WL007351
|
narayan keshav sawale
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230005832
|
|
NARAYAN PANJAB SAVLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83811
|
83811
|
|
|
|
|
|
|
|