|
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
|
AKOT
|
MH-23-002-031-001/475
(Manchanpur)
|
1823002000NRG24280320240199706
|
28/03/2024
|
Shrikrushna Sukhdeo Chavan
|
1823002WL025737
|
Shrikrushna Sukhdeo Chavan
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802046
|
|
SHRIKRISHNA SUKHADEV CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOT
|
MH-23-002-031-001/476
(Manchanpur)
|
1823002000NRG24280320240199707
|
28/03/2024
|
Shankar Sukhadev Chavhan
|
1823002WL025737
|
Shankar Sukhadev Chavhan
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802081
|
|
Mr. SHANKAR SUKHDEV CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-022-001/531
(Kutasa)
|
1823002000NRG24280320240199753
|
28/03/2024
|
Pravin Pralhad Gavarguru
|
1823002WL025747
|
Pravin Pralhad Gavarguru
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802072
|
|
PRAVIN PRALHAD GAVARGURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AKOT
|
MH-23-002-064-001/55
(Maroda)
|
1823002000NRG24280320240199807
|
28/03/2024
|
VIJAY BHIKAJI INGLE
|
1823002WL025750
|
VIJAY BHIKAJI INGLE
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802082
|
|
VIJAY BHIKAJI INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-009-001/257
(Ruikhed)
|
1823002000NRG24280320240199721
|
28/03/2024
|
Manohar Kisanrao Wakode
|
1823002WL025741
|
Manohar Kisanrao Wakode
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802070
|
|
Mr. MANOHAR KISANRAO WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOT
|
MH-23-002-009-001/96
(Ruikhed)
|
1823002000NRG24280320240199722
|
28/03/2024
|
Dnyaneshwar Sahadev Wakode
|
1823002WL025741
|
Dnyaneshwar Sahadev Wakode
|
00051
|
MAHB0000757
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802071
|
|
Mr. DNYANESHWAR SAHADEV WAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
AKOT
|
MH-23-002-002-002/101
(Warula)
|
1823002000NRG24280320240199738
|
28/03/2024
|
Sunil Namdevrao Patkar
|
1823002WL025744
|
Sunil Namdevrao Patkar
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802052
|
|
SUNIL NAMDEO FATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
AKOT
|
MH-23-002-008-001/551
(Deolgaon)
|
1823002000NRG24280320240199748
|
28/03/2024
|
Kailas Ramji Ambhore
|
1823002WL025745
|
Kailas Ramji Ambhore
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802055
|
|
Mr. KAILAS RAMAJI AMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AKOT
|
MH-23-002-008-001/551
(Deolgaon)
|
1823002000NRG24280320240199749
|
28/03/2024
|
Kavita Kailas Ambhore
|
1823002WL025745
|
Kavita Kailas Ambhore
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802056
|
|
Ms. KAVITA SURESH ZADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AKOT
|
MH-23-002-009-001/96
(Ruikhed)
|
1823002000NRG24280320240199723
|
28/03/2024
|
Savita Dnyaneshwawr Wakode
|
1823002WL025741
|
Savita Dnyaneshwawr Wakode
|
00089
|
CBIN0280701
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802058
|
|
Mrs. SAVITA DNYANESHWAR WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
11
|
AKOT
|
MH-23-002-002-002/22
(Warula)
|
1823002000NRG24280320240199739
|
28/03/2024
|
SACHIN RAMESH HATOLE
|
1823002WL025744
|
SACHIN RAMESH HATOLE
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802057
|
|
Mr. SACHIN RAMESH HATOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOT
|
MH-23-002-002-002/22
(Warula)
|
1823002000NRG24280320240199740
|
28/03/2024
|
Vandana Sachin Hatole
|
1823002WL025744
|
Vandana Sachin Hatole
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802065
|
|
VANDANA SACHIN HATOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
AKOT
|
MH-23-002-002-002/369
(Warula)
|
1823002000NRG24280320240199741
|
28/03/2024
|
Sanotsh Dadarao Mangale
|
1823002WL025744
|
Sanotsh Dadarao Mangale
|
00089
|
CBIN0281884
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802068
|
|
SANTOSH DADARAO MANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
AKOT
|
MH-23-002-030-001/177
(Kosod Shivpur)
|
1823002000NRG24280320240199629
|
28/03/2024
|
Lial Gotu Bhaskar
|
1823002WL025731
|
Lial Gotu Bhaskar
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802040
|
|
LILA GOTU BHASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
AKOT
|
MH-23-002-072-001/572
(Bordi)
|
1823002000NRG24280320240199675
|
28/03/2024
|
SHANKAR BHIKAJI DHOLE
|
1823002WL025734
|
SHANKAR BHIKAJI DHOLE
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802043
|
|
SHANKAR BHIKAJI DHOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOT
|
MH-23-002-072-001/78
(Bordi)
|
1823002000NRG24280320240199678
|
28/03/2024
|
Abida Kha Majida Kha
|
1823002WL025734
|
Abida Kha Majida Kha
|
00114
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802045
|
|
ABIDA KHA MAJIDA KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
AKOT
|
MH-23-002-030-001/164
(Kosod Shivpur)
|
1823002000NRG24280320240199627
|
28/03/2024
|
Jalam Alam Soye
|
1823002WL025731
|
Jalam Alam Soye
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802086
|
|
SOYE JALAM ALAM
|
IDBI BANK(607095)
|
|
18
|
AKOT
|
MH-23-002-030-001/177
(Kosod Shivpur)
|
1823002000NRG24280320240199628
|
28/03/2024
|
GOTU BULAKHI BHASKAR
|
1823002WL025731
|
GOTU BULAKHI BHASKAR
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802085
|
|
GOTU BULAKHI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKOT
|
MH-23-002-030-001/23
(Kosod Shivpur)
|
1823002000NRG24280320240199630
|
28/03/2024
|
hhayatai Gopal Manatakar
|
1823002WL025731
|
hhayatai Gopal Manatakar
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802084
|
|
CHHAYATAI GOPAL MANATKAR
|
IDBI BANK(607095)
|
|
20
|
AKOT
|
MH-23-002-072-001/240
(Bordi)
|
1823002000NRG24280320240199674
|
28/03/2024
|
Mukesh Bansiram Ambhore
|
1823002WL025734
|
Mukesh Bansiram Ambhore
|
00165
|
IBKL0000541
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802083
|
|
MUKESH BANSIRAM AMBHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
21
|
AKOT
|
MH-23-002-008-001/339
(Deolgaon)
|
1823002000NRG24280320240199745
|
28/03/2024
|
satavapal gulabrav bhate
|
1823002WL025745
|
satavapal gulabrav bhate
|
00415
|
SBIN0000307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802067
|
|
MR SATYAPAL GULABRAO BHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AKOT
|
MH-23-002-008-001/333
(Deolgaon)
|
1823002000NRG24280320240199750
|
28/03/2024
|
NIRMALA KESHAO DHUNDE
|
1823002WL025746
|
NIRMALA KESHAO DHUNDE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802078
|
|
MISS NIRMALA KESHAVRAO DHUNDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AKOT
|
MH-23-002-008-001/333
(Deolgaon)
|
1823002000NRG24280320240199751
|
28/03/2024
|
PRASHANT KESHVRAO DHUNDE
|
1823002WL025746
|
PRASHANT KESHVRAO DHUNDE
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802062
|
|
PRASHANT KESHAVRAO DHUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOT
|
MH-23-002-008-001/458
(Deolgaon)
|
1823002000NRG24280320240199746
|
28/03/2024
|
mangesh bapuravji rathod
|
1823002WL025745
|
mangesh bapuravji rathod
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802064
|
|
MR MANGESH BAPURAVJI RATHODE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKOT
|
MH-23-002-008-001/540
(Deolgaon)
|
1823002000NRG24280320240199752
|
28/03/2024
|
Sanjay Bhaskarrao Dhunde
|
1823002WL025746
|
Sanjay Bhaskarrao Dhunde
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802063
|
|
MR SANJAY BHASKARRAO DHUNDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
AKOT
|
MH-23-002-008-001/548
(Deolgaon)
|
1823002000NRG24280320240199747
|
28/03/2024
|
Dhammapal Himaatroa Dhande
|
1823002WL025745
|
Dhammapal Himaatroa Dhande
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802066
|
|
MR DHAMMAPAL HIMMATRAO DHUNDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOT
|
MH-23-002-030-001/241
(Kosod Shivpur)
|
1823002000NRG24280320240199631
|
28/03/2024
|
Shebrao Alam soye
|
1823002WL025731
|
Shebrao Alam soye
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802061
|
|
SAHEBRAV ALAM SOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AKOT
|
MH-23-002-030-001/250
(Kosod Shivpur)
|
1823002000NRG24280320240199632
|
28/03/2024
|
MANOHAR NAJRU SOLKAR
|
1823002WL025731
|
MANOHAR NAJRU SOLKAR
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802080
|
|
MR MANOHAR NAJARU SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AKOT
|
MH-23-002-030-001/87
(Kosod Shivpur)
|
1823002000NRG24280320240199634
|
28/03/2024
|
Prabhudas A. More
|
1823002WL025731
|
Prabhudas A. More
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802079
|
|
PRABHUDAS ABBAS MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AKOT
|
MH-23-002-030-001/95
(Kosod Shivpur)
|
1823002000NRG24280320240199635
|
28/03/2024
|
SATYABHAMA NANDKISHOR BHAGAT
|
1823002WL025731
|
SATYABHAMA NANDKISHOR BHAGAT
|
00415
|
SBIN0003296
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802060
|
|
SATYABHAMA NANDKISHOR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
AKOT
|
MH-23-002-003-001/201
(Devarda)
|
1823002000NRG24280320240199821
|
28/03/2024
|
P.A.Aathwale
|
1823002WL025752
|
P.A.Aathwale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802053
|
|
PANJAB ARJUN ATHAWLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
AKOT
|
MH-23-002-003-001/211
(Devarda)
|
1823002000NRG24280320240199822
|
28/03/2024
|
Mahendra Dadarao Athwale
|
1823002WL025752
|
Mahendra Dadarao Athwale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802050
|
|
MAHENDRA DADARAO ATHAWALE
|
IDBI BANK(607095)
|
|
33
|
AKOT
|
MH-23-002-003-001/236
(Devarda)
|
1823002000NRG24280320240199823
|
28/03/2024
|
Sariputra Jaydeo Athawale
|
1823002WL025752
|
Sariputra Jaydeo Athawale
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802049
|
|
SARIPUTRA JAYDEO ATHWALE
|
IDBI BANK(607095)
|
|
34
|
AKOT
|
MH-23-002-003-001/45
(Devarda)
|
1823002000NRG24280320240199824
|
28/03/2024
|
Yogesh Ramdas Khandare
|
1823002WL025752
|
Yogesh Ramdas Khandare
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802059
|
|
MR YOGESH RAMDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AKOT
|
MH-23-002-017-001/34
(Parla)
|
1823002000NRG24280320240199718
|
28/03/2024
|
Dinkar Pandhari Nage
|
1823002WL025740
|
Dinkar Pandhari Nage
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802047
|
|
DINKAR PANDHARI NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
AKOT
|
MH-23-002-017-001/34
(Parla)
|
1823002000NRG24280320240199719
|
28/03/2024
|
Pawan Dinkar Nage
|
1823002WL025740
|
Pawan Dinkar Nage
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802051
|
|
MR PAWAN DINKAR NAGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AKOT
|
MH-23-002-017-001/76
(Parla)
|
1823002000NRG24280320240199716
|
28/03/2024
|
Shobha Shriram Nage
|
1823002WL025739
|
Shobha Shriram Nage
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802048
|
|
MR SHOBHA SHRIRAM NAGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AKOT
|
MH-23-002-017-001/8
(Parla)
|
1823002000NRG24280320240199720
|
28/03/2024
|
Rajendra Devraj Ambuskar
|
1823002WL025740
|
Rajendra Devraj Ambuskar
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802054
|
|
AMBUSKAR RAJENDRA DEVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
39
|
AKOT
|
MH-23-002-008-001/325
(Deolgaon)
|
1823002000NRG24280320240199744
|
28/03/2024
|
Sumedh Vishwasrao Rathod
|
1823002WL025745
|
Sumedh Vishwasrao Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802074
|
|
SUMEDH VISHWAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
AKOT
|
MH-23-002-017-001/148
(Parla)
|
1823002000NRG24280320240199714
|
28/03/2024
|
Ravindra Pandhari Chincholkar
|
1823002WL025739
|
Ravindra Pandhari Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802077
|
|
CHINCHOLKAR RAVINDRA PANDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
AKOT
|
MH-23-002-017-001/76
(Parla)
|
1823002000NRG24280320240199715
|
28/03/2024
|
Shriram Tulshiram Nage
|
1823002WL025739
|
Shriram Tulshiram Nage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802069
|
|
NAGE SHRIRAM TULSHIRAM (PARALA)
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
AKOT
|
MH-23-002-017-001/77
(Parla)
|
1823002000NRG24280320240199717
|
28/03/2024
|
Vitthal Tulshiram Nage
|
1823002WL025739
|
Vitthal Tulshiram Nage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802076
|
|
NAGE VITHAL TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
AKOT
|
MH-23-002-031-001/166
(Manchanpur)
|
1823002000NRG24280320240199705
|
28/03/2024
|
Vaishali Vijay Ramekar
|
1823002WL025737
|
Vaishali Vijay Ramekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802073
|
|
Miss. Vaishali Vijay Ramekar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AKOT
|
MH-23-002-064-001/35
(Maroda)
|
1823002000NRG24280320240199806
|
28/03/2024
|
Anita Anil Varule
|
1823002WL025750
|
Anita Anil Varule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802075
|
|
Mrs. Anita Anil Varule
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
AKOT
|
MH-23-002-008-001/238
(Deolgaon)
|
1823002000NRG24280320240199742
|
28/03/2024
|
Arun Jagdev Ambhore
|
1823002WL025745
|
Arun Jagdev Ambhore
|
00729
|
ADCC0000036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802038
|
|
ARUN JAGDEV AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
AKOT
|
MH-23-002-008-001/238
(Deolgaon)
|
1823002000NRG24280320240199743
|
28/03/2024
|
Vandana Arun Ambhore
|
1823002WL025745
|
Vandana Arun Ambhore
|
00729
|
ADCC0000036
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802039
|
|
VANDANA ARUN AMBHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
AKOT
|
MH-23-002-030-001/250
(Kosod Shivpur)
|
1823002000NRG24280320240199633
|
28/03/2024
|
Sumitra Manohoar Solkar
|
1823002WL025731
|
Sumitra Manohoar Solkar
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802042
|
|
SUMITRA MANOHAR SOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
AKOT
|
MH-23-002-072-001/704
(Bordi)
|
1823002000NRG24280320240199676
|
28/03/2024
|
Abdul Toufik Abdul Kadir
|
1823002WL025734
|
Abdul Toufik Abdul Kadir
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802044
|
|
ABDUL TOUFIK ABDUL KADIR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
AKOT
|
MH-23-002-072-001/758
(Bordi)
|
1823002000NRG24280320240199677
|
28/03/2024
|
Niyajoddin Shafiroddin
|
1823002WL025734
|
Niyajoddin Shafiroddin
|
00729
|
ADCC0000110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243802041
|
|
NIYAJODDIN SHARIFODDIN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|