|
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-32-007-070-002/113
(SAVALI)
|
1832007000NRG24161120230110092
|
16/11/2023
|
sula suresh khatare
|
1832007WL013558
|
sula suresh khatare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218805
|
|
LILABAI SURESH KHATARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANORA
|
MH-32-007-070-002/113
(SAVALI)
|
1832007000NRG24161120230110091
|
16/11/2023
|
surekh govind khatare
|
1832007WL013558
|
surekh govind khatare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218806
|
|
SURESH GOVINDA KHATARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANORA
|
MH-32-007-070-002/135
(SAVALI)
|
1832007000NRG24161120230110093
|
16/11/2023
|
Namdeo Govinda Khatare
|
1832007WL013558
|
Namdeo Govinda Khatare
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218816
|
|
Mr. NAMDEO GOVINDA KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANORA
|
MH-32-007-070-002/135
(SAVALI)
|
1832007000NRG24161120230110094
|
16/11/2023
|
vinod namdeo kharate
|
1832007WL013558
|
vinod namdeo kharate
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218814
|
|
Mr. VINOD NAMDEO KHATARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANORA
|
MH-32-007-070-002/2082
(SAVALI)
|
1832007000NRG24161120230110098
|
16/11/2023
|
kanhopatra visnu ambhore
|
1832007WL013559
|
kanhopatra visnu ambhore
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218812
|
|
Mrs. KANHOPATRA VISHNU AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANORA
|
MH-32-007-070-002/2082
(SAVALI)
|
1832007000NRG24161120230110097
|
16/11/2023
|
vishnu panjab ambhore
|
1832007WL013559
|
vishnu panjab ambhore
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218811
|
|
VISHNU PANJAB AMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANORA
|
MH-32-007-070-002/70
(SAVALI)
|
1832007000NRG24161120230110099
|
16/11/2023
|
Santosh shankar Ambhore
|
1832007WL013559
|
Santosh shankar Ambhore
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218826
|
|
Mr. Santosh Shankar Ambore
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANORA
|
MH-32-007-093-001/19
(UMARI BK)
|
1832007000NRG24161120230110226
|
16/11/2023
|
divya ganesh sawant
|
1832007WL013591
|
divya ganesh sawant
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218813
|
|
DIVYA GANESH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANORA
|
MH-32-007-093-001/316
(UMARI BK)
|
1832007000NRG24161120230110231
|
16/11/2023
|
Arun Shankar Ubale
|
1832007WL013593
|
Arun Shankar Ubale
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218810
|
|
Mr. ARUN SHANKAR UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANORA
|
MH-32-007-093-001/400
(UMARI BK)
|
1832007000NRG24161120230110229
|
16/11/2023
|
Chhaya Bhuraji Pote
|
1832007WL013592
|
Chhaya Bhuraji Pote
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218824
|
|
Ms. Chhaya Bhuraji Pote
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
MANORA
|
MH-32-007-046-001/325
(JANUNA)
|
1832007000NRG24161120230110211
|
16/11/2023
|
KAILASH KESHVRAO INGOLE
|
1832007WL013586
|
KAILASH KESHVRAO INGOLE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218730
|
|
KAILAS KESHAV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
MANORA
|
MH-32-007-046-001/368
(JANUNA)
|
1832007000NRG24161120230110212
|
16/11/2023
|
VISHWANATH WAMAN UGALE
|
1832007WL013586
|
VISHWANATH WAMAN UGALE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218727
|
|
VISHVANATH WAMANRAO UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
MANORA
|
MH-32-007-049-001/130
(KARPA.)
|
1832007000NRG24161120230110188
|
16/11/2023
|
Digambar Tulshiram Ingole
|
1832007WL013578
|
Digambar Tulshiram Ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218735
|
|
DIGAMBAR TULSHIRAM INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
MANORA
|
MH-32-007-049-001/130
(KARPA.)
|
1832007000NRG24161120230110189
|
16/11/2023
|
Shobha Digambar Ingole
|
1832007WL013578
|
Shobha Digambar Ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218728
|
|
SHOBHABAI DIGAMBAR INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MANORA
|
MH-32-007-081-001/117
(TALAP BK)
|
1832007000NRG24161120230110073
|
16/11/2023
|
sangitabai premsigh jadhav
|
1832007WL013553
|
sangitabai premsigh jadhav
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218748
|
|
SANGITABAI PREMSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
MANORA
|
MH-32-007-081-001/599
(TALAP BK)
|
1832007000NRG24161120230110064
|
16/11/2023
|
dhanraj bhaurao chakranaran
|
1832007WL013551
|
dhanraj bhaurao chakranaran
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218729
|
|
MR DHANRAJ BHAURAO CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANORA
|
MH-32-007-081-001/746
(TALAP BK)
|
1832007000NRG24161120230110078
|
16/11/2023
|
Sunil renurao ingole
|
1832007WL013554
|
Sunil renurao ingole
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218731
|
|
SUNIL RENURAO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
MANORA
|
MH-32-007-070-002/2070
(SAVALI)
|
1832007000NRG24161120230110103
|
16/11/2023
|
Mangla Sukhdev Wanjari
|
1832007WL013560
|
Mangla Sukhdev Wanjari
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218732
|
|
Mrs. MANGALA SUKHDEO VANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
MANORA
|
MH-32-007-069-004/138
(SAKHARDOH)
|
1832007000NRG24161120230110173
|
16/11/2023
|
Subhash Avadhut Shejav
|
1832007WL013573
|
Subhash Avadhut Shejav
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218755
|
|
SUBHASH AVADHUT SHEJAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MANORA
|
MH-32-007-069-004/139
(SAKHARDOH)
|
1832007000NRG24161120230110179
|
16/11/2023
|
shamal parashram bhagat
|
1832007WL013575
|
shamal parashram bhagat
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218757
|
|
SHAMAL PARASHRAM BHAGAT & SANDIP PARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MANORA
|
MH-32-007-069-004/149
(SAKHARDOH)
|
1832007000NRG24161120230110177
|
16/11/2023
|
indubai fakiraji rajgure
|
1832007WL013574
|
indubai fakiraji rajgure
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218733
|
|
INDUBAI FAKIRA RAJGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MANORA
|
MH-32-007-069-004/176
(SAKHARDOH)
|
1832007000NRG24161120230110168
|
16/11/2023
|
sidharth haribhau pakhale
|
1832007WL013571
|
sidharth haribhau pakhale
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218738
|
|
SIDDHARTH HARIBHAU PAKHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MANORA
|
MH-32-007-069-004/19
(SAKHARDOH)
|
1832007000NRG24161120230110174
|
16/11/2023
|
sandip bhimrao tayade
|
1832007WL013573
|
sandip bhimrao tayade
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218752
|
|
SANDIP BHIMARAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
MANORA
|
MH-32-007-069-004/222
(SAKHARDOH)
|
1832007000NRG24161120230110160
|
16/11/2023
|
sadashiv sheshrao waghamare
|
1832007WL013568
|
sadashiv sheshrao waghamare
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218734
|
|
MR SADASHIV SHESHRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANORA
|
MH-32-007-069-004/454
(SAKHARDOH)
|
1832007000NRG24161120230110171
|
16/11/2023
|
vidya nagsen pakhale
|
1832007WL013572
|
vidya nagsen pakhale
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218746
|
|
VIDYA SUDHAKAR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MANORA
|
MH-32-007-069-004/99
(SAKHARDOH)
|
1832007000NRG24161120230110181
|
16/11/2023
|
savitri himmat sonone
|
1832007WL013575
|
savitri himmat sonone
|
00114
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218736
|
|
SAVITRABAI HIMMAT SONONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
MANORA
|
MH-32-007-029-005/44
(EKALARA)
|
1832007000NRG24161120230110061
|
16/11/2023
|
Amol Laxmanrao Shinde
|
1832007WL013550
|
Amol Laxmanrao Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218791
|
|
MR AMOL LAXIMANRAO SHINE
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANORA
|
MH-32-007-029-005/44
(EKALARA)
|
1832007000NRG24161120230110060
|
16/11/2023
|
Fulabai Laxman Shinde
|
1832007WL013550
|
Fulabai Laxman Shinde
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218792
|
|
MRS FULABAI LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANORA
|
MH-32-007-046-001/209
(JANUNA)
|
1832007000NRG24161120230110198
|
16/11/2023
|
Kavita Darerao Pardhi
|
1832007WL013582
|
Kavita Darerao Pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218771
|
|
MR KAVITA DHARERAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANORA
|
MH-32-007-046-001/228
(JANUNA)
|
1832007000NRG24161120230110222
|
16/11/2023
|
raju sadashiv zarkar
|
1832007WL013590
|
raju sadashiv zarkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218772
|
|
RAJABHAU SADASHIV ZARKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
MANORA
|
MH-32-007-046-001/23
(JANUNA)
|
1832007000NRG24161120230110202
|
16/11/2023
|
vinod dingabar uagale
|
1832007WL013583
|
vinod dingabar uagale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218789
|
|
MR VINOD DIGAMBAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANORA
|
MH-32-007-046-001/24
(JANUNA)
|
1832007000NRG24161120230110199
|
16/11/2023
|
santosh
|
1832007WL013582
|
santosh
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218790
|
|
SANTOSH DEORAO PARDHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MANORA
|
MH-32-007-046-001/262
(JANUNA)
|
1832007000NRG24161120230110197
|
16/11/2023
|
vsant ganpat upadhye
|
1832007WL013581
|
vsant ganpat upadhye
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218768
|
|
MR VASANTA GANPAT UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANORA
|
MH-32-007-046-001/275
(JANUNA)
|
1832007000NRG24161120230110203
|
16/11/2023
|
bhagwan motiram uagael
|
1832007WL013583
|
bhagwan motiram uagael
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218770
|
|
BHAGAWAN MOTIRAM UGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
MANORA
|
MH-32-007-046-001/275
(JANUNA)
|
1832007000NRG24161120230110204
|
16/11/2023
|
mala bhagwan uagael
|
1832007WL013583
|
mala bhagwan uagael
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218769
|
|
MISS MALA BHAGWAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANORA
|
MH-32-007-046-001/317
(JANUNA)
|
1832007000NRG24161120230110205
|
16/11/2023
|
arun damodhar khiardakar
|
1832007WL013584
|
arun damodhar khiardakar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218745
|
|
MR ARUN KHIRADAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANORA
|
MH-32-007-046-001/33
(JANUNA)
|
1832007000NRG24161120230110224
|
16/11/2023
|
prabhakar dyaram pakhmode
|
1832007WL013590
|
prabhakar dyaram pakhmode
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218740
|
|
PRABHAKAR DAYARAM PAKHMODE&SHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
MANORA
|
MH-32-007-046-001/379
(JANUNA)
|
1832007000NRG24161120230110219
|
16/11/2023
|
DNYANESHWAR DOMA CHAVHAN
|
1832007WL013588
|
DNYANESHWAR DOMA CHAVHAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218815
|
|
MR DNYANESHWAR DOMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANORA
|
MH-32-007-046-001/49
(JANUNA)
|
1832007000NRG24161120230110214
|
16/11/2023
|
rekha anandrao bhad
|
1832007WL013586
|
rekha anandrao bhad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218741
|
|
MISS REKHA ANANDARAO BHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANORA
|
MH-32-007-046-001/8
(JANUNA)
|
1832007000NRG24161120230110210
|
16/11/2023
|
bebi dingabar wavhare
|
1832007WL013585
|
bebi dingabar wavhare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218774
|
|
MISS BABYBAI DIGAMBAR VYAVHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANORA
|
MH-32-007-046-002/4
(JANUNA)
|
1832007000NRG24161120230110220
|
16/11/2023
|
yashvant udhawrao patil
|
1832007WL013589
|
yashvant udhawrao patil
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218788
|
|
YASHWANT UDDHARAO PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MANORA
|
MH-32-007-049-001/130
(KARPA.)
|
1832007000NRG24161120230110190
|
16/11/2023
|
sumedh digambar ingole
|
1832007WL013578
|
sumedh digambar ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218756
|
|
MR SUMEDH DIGAMBAR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANORA
|
MH-32-007-049-001/152
(KARPA.)
|
1832007000NRG24161120230110194
|
16/11/2023
|
naresh motiram rauat
|
1832007WL013580
|
naresh motiram rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218742
|
|
MR RAUT NARESH MOTIRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANORA
|
MH-32-007-049-001/152
(KARPA.)
|
1832007000NRG24161120230110195
|
16/11/2023
|
varsha naresh rauat
|
1832007WL013580
|
varsha naresh rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218780
|
|
MRS RAUT UARSHA NARESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANORA
|
MH-32-007-049-001/156
(KARPA.)
|
1832007000NRG24161120230110196
|
16/11/2023
|
goutam chandrabhan rauat
|
1832007WL013580
|
goutam chandrabhan rauat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218743
|
|
RAUT GAUTAM CHANDRABHAN.KARPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
MANORA
|
MH-32-007-049-001/164
(KARPA.)
|
1832007000NRG24161120230110191
|
16/11/2023
|
tryambak tukaram natkar
|
1832007WL013579
|
tryambak tukaram natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218781
|
|
MR TRYAMBAK TUKARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANORA
|
MH-32-007-049-001/186
(KARPA.)
|
1832007000NRG24161120230110192
|
16/11/2023
|
pandurang tukaram natkar
|
1832007WL013579
|
pandurang tukaram natkar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218782
|
|
MR PANDURANG TUKARAM NATKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANORA
|
MH-32-007-049-001/195
(KARPA.)
|
1832007000NRG24161120230110193
|
16/11/2023
|
bhimrao uaknda natakr
|
1832007WL013579
|
bhimrao uaknda natakr
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218783
|
|
BHIMARAO UKANDA NATAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MANORA
|
MH-32-007-049-001/240
(KARPA.)
|
1832007000NRG24161120230110185
|
16/11/2023
|
Charndas khushal bhagat
|
1832007WL013577
|
Charndas khushal bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218744
|
|
CHARANDAS KHUSHAL BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
MANORA
|
MH-32-007-049-001/240
(KARPA.)
|
1832007000NRG24161120230110187
|
16/11/2023
|
Sachin Charandas Bhagat
|
1832007WL013577
|
Sachin Charandas Bhagat
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218767
|
|
MR SACHIN CHARANDAS BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANORA
|
MH-32-007-069-004/152
(SAKHARDOH)
|
1832007000NRG24161120230110178
|
16/11/2023
|
atmaram narayan rajgure
|
1832007WL013574
|
atmaram narayan rajgure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218765
|
|
ATMARAM NARAYAN & SHASHIKALA ATMARAM R
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
MANORA
|
MH-32-007-069-004/193
(SAKHARDOH)
|
1832007000NRG24161120230110169
|
16/11/2023
|
padminbai pudalik sonone
|
1832007WL013571
|
padminbai pudalik sonone
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218787
|
|
PADMINI PUNDLIK SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
MANORA
|
MH-32-007-069-004/204
(SAKHARDOH)
|
1832007000NRG24161120230110166
|
16/11/2023
|
bhimrao maroti jate
|
1832007WL013570
|
bhimrao maroti jate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218775
|
|
MRS BHIMRAO MAROTI JATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANORA
|
MH-32-007-069-004/204
(SAKHARDOH)
|
1832007000NRG24161120230110167
|
16/11/2023
|
kunta bhimrao jate
|
1832007WL013570
|
kunta bhimrao jate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218776
|
|
KANTA BHIMRAO JATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
MANORA
|
MH-32-007-069-004/229
(SAKHARDOH)
|
1832007000NRG24161120230110164
|
16/11/2023
|
KALPANA SHANKAR HANAWATE
|
1832007WL013569
|
KALPANA SHANKAR HANAWATE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218822
|
|
MISS KALPANA SHANKAR HANVANTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANORA
|
MH-32-007-069-004/229
(SAKHARDOH)
|
1832007000NRG24161120230110163
|
16/11/2023
|
SHANKAR KISAN HANAVATE
|
1832007WL013569
|
SHANKAR KISAN HANAVATE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218823
|
|
MR SHANKAR KISAN HANAVANTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANORA
|
MH-32-007-069-004/231
(SAKHARDOH)
|
1832007000NRG24161120230110182
|
16/11/2023
|
mangesh rudeshwar dhate
|
1832007WL013576
|
mangesh rudeshwar dhate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218804
|
|
MANGESH RUDRESHWAR GHATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
MANORA
|
MH-32-007-069-004/343
(SAKHARDOH)
|
1832007000NRG24161120230110180
|
16/11/2023
|
vandana himmat sonone
|
1832007WL013575
|
vandana himmat sonone
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218807
|
|
VANDANA HIMMAT SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
MANORA
|
MH-32-007-069-004/95
(SAKHARDOH)
|
1832007000NRG24161120230110184
|
16/11/2023
|
lalita suresh ghate
|
1832007WL013576
|
lalita suresh ghate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218803
|
|
LALITA SURESH GHHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
MANORA
|
MH-32-007-069-004/95
(SAKHARDOH)
|
1832007000NRG24161120230110183
|
16/11/2023
|
suresh rudeshwar ghate
|
1832007WL013576
|
suresh rudeshwar ghate
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218802
|
|
SURESH RUDRESHWAR GHATE & LALITA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
MANORA
|
MH-32-007-070-002/189
(SAVALI)
|
1832007000NRG24161120230110095
|
16/11/2023
|
gopal dadarao ikade
|
1832007WL013558
|
gopal dadarao ikade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218761
|
|
MR GOPAL DADARAO IKADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANORA
|
MH-32-007-070-002/2019
(SAVALI)
|
1832007000NRG24161120230110101
|
16/11/2023
|
radha sunil kamble
|
1832007WL013560
|
radha sunil kamble
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218763
|
|
Mrs. RADHABAI SUNIL KALAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANORA
|
MH-32-007-070-002/2019
(SAVALI)
|
1832007000NRG24161120230110100
|
16/11/2023
|
sunil shivram kamble
|
1832007WL013560
|
sunil shivram kamble
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218762
|
|
Mr. SUNIL SHIVRAM KALAMBE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANORA
|
MH-32-007-070-002/37
(SAVALI)
|
1832007000NRG24161120230110096
|
16/11/2023
|
durgabai vinod pardhi
|
1832007WL013558
|
durgabai vinod pardhi
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218759
|
|
Mrs. DURGA VINOD PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANORA
|
MH-32-007-081-001/105
(TALAP BK)
|
1832007000NRG24161120230110068
|
16/11/2023
|
anil vasanta gayakwad
|
1832007WL013552
|
anil vasanta gayakwad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218820
|
|
MR ANIL VASANTRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANORA
|
MH-32-007-081-001/105
(TALAP BK)
|
1832007000NRG24161120230110067
|
16/11/2023
|
kusumbai vasanta gayakwad
|
1832007WL013552
|
kusumbai vasanta gayakwad
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218754
|
|
MRS KUSUM VASANTA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANORA
|
MH-32-007-081-001/106
(TALAP BK)
|
1832007000NRG24161120230110070
|
16/11/2023
|
KAMAL SHANKAR CHAKRANARAYAN
|
1832007WL013552
|
KAMAL SHANKAR CHAKRANARAYAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218821
|
|
MRS KAMLABAI SHANKAR CHAKRANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANORA
|
MH-32-007-081-001/113
(TALAP BK)
|
1832007000NRG24161120230110088
|
16/11/2023
|
malubai sanjay rathod
|
1832007WL013557
|
malubai sanjay rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218750
|
|
MRS MALABI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANORA
|
MH-32-007-081-001/113
(TALAP BK)
|
1832007000NRG24161120230110087
|
16/11/2023
|
sanjay dyaram rathod
|
1832007WL013557
|
sanjay dyaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218786
|
|
SANJAY DYARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
MANORA
|
MH-32-007-081-001/116
(TALAP BK)
|
1832007000NRG24161120230110071
|
16/11/2023
|
Babusing Devising Jadhao
|
1832007WL013553
|
Babusing Devising Jadhao
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218777
|
|
MR BABUSINGH DEVISINGH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANORA
|
MH-32-007-081-001/117
(TALAP BK)
|
1832007000NRG24161120230110072
|
16/11/2023
|
premsing mohan jadaho
|
1832007WL013553
|
premsing mohan jadaho
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218779
|
|
MR PREMASING MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANORA
|
MH-32-007-081-001/157
(TALAP BK)
|
1832007000NRG24161120230110077
|
16/11/2023
|
anusaya kashinatha tale
|
1832007WL013554
|
anusaya kashinatha tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218795
|
|
MRS ANUSAYA KASHINATH TALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANORA
|
MH-32-007-081-001/157
(TALAP BK)
|
1832007000NRG24161120230110076
|
16/11/2023
|
kashinatha kanuji tale
|
1832007WL013554
|
kashinatha kanuji tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218785
|
|
MR KASHINATH KANHUJI TALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANORA
|
MH-32-007-081-001/181
(TALAP BK)
|
1832007000NRG24161120230110063
|
16/11/2023
|
lakhan manohar chakranarayan
|
1832007WL013551
|
lakhan manohar chakranarayan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218798
|
|
MASTER LAKHAN MANOHAR CHAKRNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANORA
|
MH-32-007-081-001/190
(TALAP BK)
|
1832007000NRG24161120230110089
|
16/11/2023
|
baban vittalrao thakare
|
1832007WL013557
|
baban vittalrao thakare
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218751
|
|
MR BABAN VITTHAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANORA
|
MH-32-007-081-001/31
(TALAP BK)
|
1832007000NRG24161120230110075
|
16/11/2023
|
Gajanan Vishwanath Tale
|
1832007WL013553
|
Gajanan Vishwanath Tale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218778
|
|
MR GAJANAN VISHWANATH TALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANORA
|
MH-32-007-081-001/42
(TALAP BK)
|
1832007000NRG24161120230110079
|
16/11/2023
|
baban tukaram shrwane
|
1832007WL013555
|
baban tukaram shrwane
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218747
|
|
MR BABAN TUKARAM SHRAWANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANORA
|
MH-32-007-081-001/599
(TALAP BK)
|
1832007000NRG24161120230110065
|
16/11/2023
|
rama dhanraj chakranaran
|
1832007WL013551
|
rama dhanraj chakranaran
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218825
|
|
Rama Dhanraj Chakranarayan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
MANORA
|
MH-32-007-081-001/600
(TALAP BK)
|
1832007000NRG24161120230110083
|
16/11/2023
|
bhaurao dauji chakranrayan
|
1832007WL013556
|
bhaurao dauji chakranrayan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218773
|
|
MR BHAURAV DAVAJI CHAKRNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANORA
|
MH-32-007-081-001/649
(TALAP BK)
|
1832007000NRG24161120230110090
|
16/11/2023
|
anusaya kisan chavhan
|
1832007WL013557
|
anusaya kisan chavhan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218793
|
|
ANUSYABAI KISAN CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
MANORA
|
MH-32-007-081-001/66
(TALAP BK)
|
1832007000NRG24161120230110081
|
16/11/2023
|
suman ashok satpute
|
1832007WL013555
|
suman ashok satpute
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218794
|
|
SUMANBAI ASHOK SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANORA
|
MH-32-007-081-001/666
(TALAP BK)
|
1832007000NRG24161120230110066
|
16/11/2023
|
SUKANYA KASHINATH CHAKRANARAYAN
|
1832007WL013551
|
SUKANYA KASHINATH CHAKRANARAYAN
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218784
|
|
Sukanya Kashinath Chakrnarayan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
MANORA
|
MH-32-007-081-001/712
(TALAP BK)
|
1832007000NRG24161120230110082
|
16/11/2023
|
panchafula pundalik ambure
|
1832007WL013555
|
panchafula pundalik ambure
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218749
|
|
MRS PANCHFULA PUNDLIK AMBORE
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANORA
|
MH-32-007-081-001/759
(TALAP BK)
|
1832007000NRG24161120230110084
|
16/11/2023
|
sakharam narayan wankhade
|
1832007WL013556
|
sakharam narayan wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218796
|
|
SAKHARAM NARAYAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANORA
|
MH-32-007-081-001/759
(TALAP BK)
|
1832007000NRG24161120230110085
|
16/11/2023
|
sunita sakharam wankhade
|
1832007WL013556
|
sunita sakharam wankhade
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218797
|
|
Sunita Sakaram Wankhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MANORA
|
MH-32-007-093-001/19
(UMARI BK)
|
1832007000NRG24161120230110225
|
16/11/2023
|
Laxmi Pundlik Sawant
|
1832007WL013591
|
Laxmi Pundlik Sawant
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218739
|
|
MRS LAXMI PUNDLIK SAWANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANORA
|
MH-32-007-093-001/22
(UMARI BK)
|
1832007000NRG24161120230110230
|
16/11/2023
|
Shankar Sakharam Ubale
|
1832007WL013593
|
Shankar Sakharam Ubale
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218766
|
|
Mr. SHANKAR SAKHARAM UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24161120230110228
|
16/11/2023
|
Bali Gajanan Shelke
|
1832007WL013592
|
Bali Gajanan Shelke
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218764
|
|
BALI GAJANAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANORA
|
MH-32-007-093-001/38
(UMARI BK)
|
1832007000NRG24161120230110227
|
16/11/2023
|
gajanan
|
1832007WL013592
|
gajanan
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218760
|
|
Mr. GAJANAN LAXMAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103194
|
103194
|
|
|
|
|
|
|
|
|
90
|
MANORA
|
MH-32-007-046-001/211
(JANUNA)
|
1832007000NRG24161120230110217
|
16/11/2023
|
Doma Narayan Chavhan
|
1832007WL013588
|
Doma Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218799
|
|
DOMA NARAYAN CHAVAN&ANNAPURNA CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
MANORA
|
MH-32-007-046-001/309
(JANUNA)
|
1832007000NRG24161120230110216
|
16/11/2023
|
harish bhimrao pardhi
|
1832007WL013587
|
harish bhimrao pardhi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240218801
|
|
HARISH BHIMRAO PARADHI&PARVATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
MANORA
|
MH-32-007-046-001/39
(JANUNA)
|
1832007000NRG24161120230110207
|
16/11/2023
|
Manik waman uagale
|
1832007WL013584
|
Manik waman uagale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218800
|
|
MANIK WAMAN&RATNAKALA MANIK UG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
MANORA
|
MH-32-007-046-001/447
(JANUNA)
|
1832007000NRG24161120230110209
|
16/11/2023
|
Sonu Dshrath Barde
|
1832007WL013585
|
Sonu Dshrath Barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218809
|
|
SONU DASHARATH BARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
MANORA
|
MH-32-007-046-002/8
(JANUNA)
|
1832007000NRG24161120230110221
|
16/11/2023
|
kanta pralhad giri
|
1832007WL013589
|
kanta pralhad giri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218808
|
|
KANTABAI PRALHAD GIRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
MANORA
|
MH-32-007-049-001/240
(KARPA.)
|
1832007000NRG24161120230110186
|
16/11/2023
|
indubai charandas bhagat
|
1832007WL013577
|
indubai charandas bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240218819
|
A/c Blocked or Frozen
|
|
|
|
96
|
MANORA
|
MH-32-007-069-004/73
(SAKHARDOH)
|
1832007000NRG24161120230110176
|
16/11/2023
|
ajab motiram manwar
|
1832007WL013573
|
ajab motiram manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218818
|
|
AJAB MOTIRAM MANAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
MANORA
|
MH-32-007-069-004/73
(SAKHARDOH)
|
1832007000NRG24161120230110175
|
16/11/2023
|
nirmala motiram manwar
|
1832007WL013573
|
nirmala motiram manwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218817
|
|
NIRMALA MOTIRAM MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
98
|
MANORA
|
MH-32-007-029-005/54
(EKALARA)
|
1832007000NRG24161120230110062
|
16/11/2023
|
Nita Bhaskar Adhule
|
1832007WL013550
|
Nita Bhaskar Adhule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218726
|
|
NITA BHASKAR ADULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANORA
|
MH-32-007-081-001/42
(TALAP BK)
|
1832007000NRG24161120230110080
|
16/11/2023
|
Narmda Baban Sharavane
|
1832007WL013555
|
Narmda Baban Sharavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218725
|
|
NARMADABAI BABAN SHRAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANORA
|
MH-32-007-081-001/765
(TALAP BK)
|
1832007000NRG24161120230110086
|
16/11/2023
|
Bebi Gulab Godamole
|
1832007WL013556
|
Bebi Gulab Godamole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218724
|
|
BEBI GULAB GODAMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
MANORA
|
MH-32-007-029-001/1765
(EKALARA)
|
1832007000NRG24161120230110059
|
16/11/2023
|
devanand babasaheb pawar
|
1832007WL013549
|
devanand babasaheb pawar
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218737
|
|
DEVANAND BABASAHEB PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
MANORA
|
MH-32-007-069-004/115
(SAKHARDOH)
|
1832007000NRG24161120230110165
|
16/11/2023
|
jyoti santosh fuse
|
1832007WL013570
|
jyoti santosh fuse
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218758
|
|
JOTI SANTOSH FUSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
MANORA
|
MH-32-007-069-004/277
(SAKHARDOH)
|
1832007000NRG24161120230110170
|
16/11/2023
|
Santosh Mahadev Sasane
|
1832007WL013572
|
Santosh Mahadev Sasane
|
00729
|
ADCC0000087
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240218753
|
|
SANTOSH MAHADEV SASANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168168
|
168168
|
|
|
|
|
|
|
|