|
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
|
WASHIM
|
MH-32-001-082-001/125
(TONDGAON)
|
1832001000NRG24010320240202899
|
01/03/2024
|
Khalil Kha Sikandarkha
|
1832001WL022715
|
Khalil Kha Sikandarkha
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963157
|
|
KHALILKHA SIKANDARKHAN PATHAN
|
CANARA BANK(508532)
|
|
2
|
WASHIM
|
MH-32-001-082-001/130
(TONDGAON)
|
1832001000NRG24010320240202902
|
01/03/2024
|
jahura bi majit kha
|
1832001WL022715
|
jahura bi majit kha
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963166
|
|
Mrs. JOURABEER & MAJITKHA DAULATKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WASHIM
|
MH-32-001-082-001/134
(TONDGAON)
|
1832001000NRG24010320240202904
|
01/03/2024
|
Alim Chand Khan Pathan
|
1832001WL022715
|
Alim Chand Khan Pathan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963185
|
|
ALIM CHAND KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
4
|
WASHIM
|
MH-32-001-082-001/134
(TONDGAON)
|
1832001000NRG24010320240202903
|
01/03/2024
|
Sharifabi Chand Khan
|
1832001WL022715
|
Sharifabi Chand Khan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963162
|
|
SHARIFA BI CHAND KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WASHIM
|
MH-32-001-082-001/136
(TONDGAON)
|
1832001000NRG24010320240202905
|
01/03/2024
|
Hanuman Jayram Gote
|
1832001WL022715
|
Hanuman Jayram Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963163
|
|
HANUMAN JAYRAM GOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
WASHIM
|
MH-32-001-082-001/136
(TONDGAON)
|
1832001000NRG24010320240202906
|
01/03/2024
|
Mathurabai Hanuman Gote
|
1832001WL022715
|
Mathurabai Hanuman Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963164
|
|
Mr. HANUMAN JAYRAM GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-082-001/136
(TONDGAON)
|
1832001000NRG24010320240202907
|
01/03/2024
|
Prakash Hanuman Gote
|
1832001WL022715
|
Prakash Hanuman Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963165
|
|
PRAKASH HANUMAN GOTEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WASHIM
|
MH-32-001-082-001/21
(TONDGAON)
|
1832001000NRG24010320240202910
|
01/03/2024
|
Gulab Khan Gajekhan
|
1832001WL022715
|
Gulab Khan Gajekhan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963158
|
|
Mr. GULABKHAN GAZE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
WASHIM
|
MH-32-001-082-001/261
(TONDGAON)
|
1832001000NRG24010320240202911
|
01/03/2024
|
YUSUF KHA SULTAN KHA
|
1832001WL022715
|
YUSUF KHA SULTAN KHA
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963159
|
|
YUSUF KHAN SULTAN KHAN
|
CANARA BANK(508532)
|
|
10
|
WASHIM
|
MH-32-001-082-001/578
(TONDGAON)
|
1832001000NRG24010320240202917
|
01/03/2024
|
MANSAB KHAN SULTAN KHAN
|
1832001WL022715
|
MANSAB KHAN SULTAN KHAN
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963160
|
|
MANSAB KHAN SULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WASHIM
|
MH-32-001-082-001/658
(TONDGAON)
|
1832001000NRG24010320240202920
|
01/03/2024
|
Najir Khan Nasib Khan Pathan
|
1832001WL022715
|
Najir Khan Nasib Khan Pathan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963161
|
|
NAJIR NASHIB KHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
WASHIM
|
MH-32-001-047-001/215
(WARA JAHANGIR)
|
1832001000NRG24010320240203036
|
01/03/2024
|
Devidas Namdev Ghode
|
1832001WL022732
|
Devidas Namdev Ghode
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963182
|
|
Mr. DEVIDAS NAMDEV GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
WASHIM
|
MH-32-001-064-001/118
(BRAMHA)
|
1832001000NRG24010320240203026
|
01/03/2024
|
KARUNA KAILASH GHUGE
|
1832001WL022730
|
KARUNA KAILASH GHUGE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963180
|
|
MRS KARUNA KAILASH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
WASHIM
|
MH-32-001-064-001/219
(BRAMHA)
|
1832001000NRG24010320240203029
|
01/03/2024
|
SHARDA SANTOSH MUSALE
|
1832001WL022730
|
SHARDA SANTOSH MUSALE
|
00089
|
CBIN0281517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963153
|
|
Mrs. SHARDA SANTOSH MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
15
|
WASHIM
|
MH-32-001-082-001/130
(TONDGAON)
|
1832001000NRG24010320240202901
|
01/03/2024
|
Majit Kha Daulat kha
|
1832001WL022715
|
Majit Kha Daulat kha
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963154
|
|
Mr. MAZIDKHAN DAULATKHAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
WASHIM
|
MH-32-001-082-001/155
(TONDGAON)
|
1832001000NRG24010320240202909
|
01/03/2024
|
Bayabai Hazmat Khan
|
1832001WL022715
|
Bayabai Hazmat Khan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963184
|
|
Mrs. BAYABAI HAZMAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
WASHIM
|
MH-32-001-082-001/155
(TONDGAON)
|
1832001000NRG24010320240202908
|
01/03/2024
|
Hamzat Shileman Khan
|
1832001WL022715
|
Hamzat Shileman Khan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963144
|
|
Mr. HAMZAT SHILEMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-082-001/281
(TONDGAON)
|
1832001000NRG24010320240202913
|
01/03/2024
|
Laxmi Shivaji Gote
|
1832001WL022715
|
Laxmi Shivaji Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963183
|
|
Ms. LAXMIBAI SHIVAJI GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-082-001/281
(TONDGAON)
|
1832001000NRG24010320240202912
|
01/03/2024
|
Shivaji Rambhau Gote
|
1832001WL022715
|
Shivaji Rambhau Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963155
|
|
Mr. SHIVAJI RAMBHAU GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
WASHIM
|
MH-32-001-082-001/643
(TONDGAON)
|
1832001000NRG24010320240202919
|
01/03/2024
|
Kalim Kha Husen Kha Pathan
|
1832001WL022715
|
Kalim Kha Husen Kha Pathan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963151
|
|
KALIM KHA HUSEN
|
CANARA BANK(508532)
|
|
21
|
WASHIM
|
MH-32-001-082-001/750
(TONDGAON)
|
1832001000NRG24010320240202922
|
01/03/2024
|
Amol Ashok Gote
|
1832001WL022715
|
Amol Ashok Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963168
|
|
Amol Ashok Gote
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
WASHIM
|
MH-32-001-082-001/750
(TONDGAON)
|
1832001000NRG24010320240202921
|
01/03/2024
|
Ashok Shivaji Gote
|
1832001WL022715
|
Ashok Shivaji Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963145
|
|
ASHOK SHIWAJI GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
23
|
WASHIM
|
MH-32-001-064-001/152
(BRAMHA)
|
1832001000NRG24010320240203027
|
01/03/2024
|
Pratap Sambhaji Musale
|
1832001WL022730
|
Pratap Sambhaji Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963143
|
|
PRATAP SAMBHAJI MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
WASHIM
|
MH-32-001-064-001/187
(BRAMHA)
|
1832001000NRG24010320240203028
|
01/03/2024
|
Narayan Shankararao Musale
|
1832001WL022730
|
Narayan Shankararao Musale
|
00114
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963186
|
|
Mr. NARAYAN SHANKAR MUSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-082-001/97
(TONDGAON)
|
1832001000NRG24010320240202925
|
01/03/2024
|
Kaveri Vilas Gote
|
1832001WL022715
|
Kaveri Vilas Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963140
|
|
KAVERI VILAS GOTE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
WASHIM
|
MH-32-001-082-001/578
(TONDGAON)
|
1832001000NRG24010320240202918
|
01/03/2024
|
Shabanabi Mansab Khan
|
1832001WL022715
|
Shabanabi Mansab Khan
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963167
|
|
SHABANABI MANSAB KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
WASHIM
|
MH-32-001-042-001/143
(DHANORA BK)
|
1832001000NRG24010320240203014
|
01/03/2024
|
Aashabai Sachin Edhole
|
1832001WL022727
|
Aashabai Sachin Edhole
|
00176
|
IDIB000W508
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240963178
|
|
Miss. Asha Sachin Idhole
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
WASHIM
|
MH-32-001-042-001/143
(DHANORA BK)
|
1832001000NRG24010320240203013
|
01/03/2024
|
Sachina Waman Edhole
|
1832001WL022727
|
Sachina Waman Edhole
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963179
|
|
Mr. SACHIN WAMAN IDHOLE
|
INDIAN BANK(607105)
|
|
29
|
WASHIM
|
MH-32-001-047-001/1108
(WARA JAHANGIR)
|
1832001000NRG24010320240203034
|
01/03/2024
|
VASANTRAO NARAYAN KHORNE
|
1832001WL022732
|
VASANTRAO NARAYAN KHORNE
|
00176
|
IDIB000W508
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963170
|
|
VASANTA NARAYANRAO KHORANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
30
|
WASHIM
|
MH-32-001-082-001/127
(TONDGAON)
|
1832001000NRG24010320240202900
|
01/03/2024
|
Kailash Shivaji Nandankar
|
1832001WL022715
|
Kailash Shivaji Nandankar
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963149
|
|
MR KAILAS SHIVAJI NANDANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
WASHIM
|
MH-32-001-082-001/30
(TONDGAON)
|
1832001000NRG24010320240202914
|
01/03/2024
|
Sk Rafik Sk Kasam
|
1832001WL022715
|
Sk Rafik Sk Kasam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963181
|
|
SHAIKH RAFIK SHAIKH KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
WASHIM
|
MH-32-001-047-001/186
(WARA JAHANGIR)
|
1832001000NRG24010320240203035
|
01/03/2024
|
shekh lsa shekh Akbar
|
1832001WL022732
|
shekh lsa shekh Akbar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963152
|
|
MR SHEKHISA SHEKHAKBAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
WASHIM
|
MH-32-001-047-001/325
(WARA JAHANGIR)
|
1832001000NRG24010320240203038
|
01/03/2024
|
Sayed Yasin sayed Hasan
|
1832001WL022732
|
Sayed Yasin sayed Hasan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963147
|
|
MR SAYYADYASIN SAYYADHASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
WASHIM
|
MH-32-001-047-001/360
(WARA JAHANGIR)
|
1832001000NRG24010320240203040
|
01/03/2024
|
Sha. Yanus Sha. Bahar
|
1832001WL022732
|
Sha. Yanus Sha. Bahar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963150
|
|
MR SHEKHINUS SHEKHBAHAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
WASHIM
|
MH-32-001-047-001/638
(WARA JAHANGIR)
|
1832001000NRG24010320240203043
|
01/03/2024
|
Sanjay Ramchandra Chavhan
|
1832001WL022732
|
Sanjay Ramchandra Chavhan
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963146
|
|
MR SANJAY RAMACHANDRA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
WASHIM
|
MH-32-001-047-001/833
(WARA JAHANGIR)
|
1832001000NRG24010320240203047
|
01/03/2024
|
shaikh Musaib shaikh Akabar
|
1832001WL022732
|
shaikh Musaib shaikh Akabar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963148
|
|
MR SHAIKH MUSAIB SHAIKH AKABAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
WASHIM
|
MH-32-001-047-001/850
(WARA JAHANGIR)
|
1832001000NRG24010320240203048
|
01/03/2024
|
Asha Vaibhav Ingolkar
|
1832001WL022732
|
Asha Vaibhav Ingolkar
|
00415
|
SBIN0013721
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963156
|
|
MISS ASHA VAIBHAV INGOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
38
|
WASHIM
|
MH-32-001-082-001/456
(TONDGAON)
|
1832001000NRG24010320240202915
|
01/03/2024
|
Pandurang Bhagwanrao Gote
|
1832001WL022715
|
Pandurang Bhagwanrao Gote
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963169
|
|
PANDURANG BHAGVAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
WASHIM
|
MH-32-001-047-001/250
(WARA JAHANGIR)
|
1832001000NRG24010320240203037
|
01/03/2024
|
Aasha Rajkumar ingolkar
|
1832001WL022732
|
Aasha Rajkumar ingolkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963176
|
|
ASHABAI RAJKUMAR INGOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
WASHIM
|
MH-32-001-047-001/325
(WARA JAHANGIR)
|
1832001000NRG24010320240203039
|
01/03/2024
|
ALisHan Bi sayyaD AsHin
|
1832001WL022732
|
ALisHan Bi sayyaD AsHin
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963177
|
|
ALISHAN BI SAYYAD ASHIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
WASHIM
|
MH-32-001-047-001/360
(WARA JAHANGIR)
|
1832001000NRG24010320240203041
|
01/03/2024
|
Ameena Bi Shaikh inus
|
1832001WL022732
|
Ameena Bi Shaikh inus
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963175
|
|
AMINABI SHEKH INUS
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
WASHIM
|
MH-32-001-047-001/41
(WARA JAHANGIR)
|
1832001000NRG24010320240203042
|
01/03/2024
|
She Piru She Karim
|
1832001WL022732
|
She Piru She Karim
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963171
|
|
MR SHEKPIRU SHEKKARIM SHEK
|
STATE BANK OF INDIA(508548)
|
|
43
|
WASHIM
|
MH-32-001-047-001/638
(WARA JAHANGIR)
|
1832001000NRG24010320240203044
|
01/03/2024
|
UsHa sanjay Chavhan
|
1832001WL022732
|
UsHa sanjay Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963172
|
|
CHAVHAN USHA RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
WASHIM
|
MH-32-001-047-001/682
(WARA JAHANGIR)
|
1832001000NRG24010320240203045
|
01/03/2024
|
Harsha DEvidas Ghode
|
1832001WL022732
|
Harsha DEvidas Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963173
|
|
HARSHA DEVIDASH GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
WASHIM
|
MH-32-001-047-001/719
(WARA JAHANGIR)
|
1832001000NRG24010320240203046
|
01/03/2024
|
Sk MaDHu sk Noor
|
1832001WL022732
|
Sk MaDHu sk Noor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963174
|
|
SK MADHU SK NOOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
46
|
WASHIM
|
MH-32-001-082-001/890
(TONDGAON)
|
1832001000NRG24010320240202924
|
01/03/2024
|
Komal Manoj Gote
|
1832001WL022715
|
Komal Manoj Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963138
|
|
KOMAL MANOJ GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
WASHIM
|
MH-32-001-064-001/461
(BRAMHA)
|
1832001000NRG24010320240203030
|
01/03/2024
|
GANESH SHANKAR MUSALE
|
1832001WL022730
|
GANESH SHANKAR MUSALE
|
00729
|
ADCC0000090
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963139
|
|
GANESH SHANKAR MUSALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
WASHIM
|
MH-32-001-082-001/456
(TONDGAON)
|
1832001000NRG24010320240202916
|
01/03/2024
|
Vanita Pandurang Gote
|
1832001WL022715
|
Vanita Pandurang Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963142
|
|
VANITA PANDURANG GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-082-001/890
(TONDGAON)
|
1832001000NRG24010320240202923
|
01/03/2024
|
Manoj Rajaram Gote
|
1832001WL022715
|
Manoj Rajaram Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240963141
|
|
MR MANOJ RAJARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79989
|
79989
|
|
|
|
|
|
|
|