|
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
|
AKOLA
|
MH-23-001-029-001/277
(DAHIHANDA)
|
1823001000NRG24290320240204537
|
29/03/2024
|
Ashvjit Kishor Shirsat
|
1823001WL026227
|
Ashvjit Kishor Shirsat
|
00045
|
BARB0DBAKOL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214154
|
|
ASHVJIT KISHOR SHIRS
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-23-001-029-001/277
(DAHIHANDA)
|
1823001000NRG24290320240204536
|
29/03/2024
|
Kishor Suryabhan Shirsat
|
1823001WL026227
|
Kishor Suryabhan Shirsat
|
00045
|
BARB0DBAKOL
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214153
|
|
KISHOR SURYABHAN SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-029-001/277
(DAHIHANDA)
|
1823001000NRG24290320240204538
|
29/03/2024
|
Vishvjit Kishor Sirsat
|
1823001WL026227
|
Vishvjit Kishor Sirsat
|
00045
|
BARB0DBKELI
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214155
|
|
VISHVJIT KISHOR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-074-001/193
(MORGAON BHAKARE)
|
1823001000NRG24280320240201487
|
29/03/2024
|
Abhijeet Sunil Fandat
|
1823001WL025962
|
Abhijeet Sunil Fandat
|
00048
|
BKID0009650
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214156
|
|
ABHIJEET SUNIL FANDAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001074NRG24280320240201392
|
29/03/2024
|
Nitesh Suresh Wagh
|
1823001WL025940
|
Nitesh Suresh Wagh
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214096
|
|
Mr. NITESH SURESH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-082-003/340
(PALASO BK.)
|
1823001000NRG24290320240204288
|
29/03/2024
|
Balveer Gotiram Aatote
|
1823001WL026220
|
Balveer Gotiram Aatote
|
00051
|
MAHB0000994
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214101
|
|
Mr. BALVIR GOTURAM ATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AKOLA
|
MH-23-001-082-003/340
(PALASO BK.)
|
1823001000NRG24290320240204313
|
29/03/2024
|
Balveer Gotiram Aatote
|
1823001WL026221
|
Balveer Gotiram Aatote
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214102
|
|
Mr. BALVIR GOTURAM ATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AKOLA
|
MH-23-001-082-003/340
(PALASO BK.)
|
1823001000NRG24290320240204344
|
29/03/2024
|
Balveer Gotiram Aatote
|
1823001WL026223
|
Balveer Gotiram Aatote
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214103
|
|
Mr. BALVIR GOTURAM ATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-23-001-082-003/340
(PALASO BK.)
|
1823001000NRG24290320240204372
|
29/03/2024
|
Balveer Gotiram Aatote
|
1823001WL026224
|
Balveer Gotiram Aatote
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214104
|
|
Mr. BALVIR GOTURAM ATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-23-001-082-003/340
(PALASO BK.)
|
1823001000NRG24280320240200336
|
29/03/2024
|
Balveer Gotiram Aatote
|
1823001WL025808
|
Balveer Gotiram Aatote
|
00051
|
MAHB0000994
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214100
|
|
Mr. BALVIR GOTURAM ATOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
11
|
AKOLA
|
MH-23-001-078-001/37
(NIMBI)
|
1823001000NRG24290320240203414
|
29/03/2024
|
ajay ramkrushna sirsart
|
1823001WL026150
|
ajay ramkrushna sirsart
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214082
|
|
Mr. AJAY RAMKRUSHNA SIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AKOLA
|
MH-23-001-078-001/37
(NIMBI)
|
1823001000NRG24290320240203413
|
29/03/2024
|
ramkrushan uttamrao sirsat
|
1823001WL026150
|
ramkrushan uttamrao sirsat
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214087
|
|
MR VIJAY RAMKRUSHNA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001074NRG24280320240201390
|
29/03/2024
|
suresh sukhdev wagh
|
1823001WL025940
|
suresh sukhdev wagh
|
00114
|
ADCC0000005
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214065
|
|
MR WAGH SURESH SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24280320240200501
|
29/03/2024
|
Kisan Vitthal Gawande
|
1823001WL025841
|
Kisan Vitthal Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214074
|
|
KISAN VITTHAL GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24280320240200503
|
29/03/2024
|
Nitin Kisan Gawande
|
1823001WL025841
|
Nitin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214093
|
|
NITIN KISANRAV GAWNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
AKOLA
|
MH-23-001-093-002/159
(SISA)
|
1823001000NRG24280320240200502
|
29/03/2024
|
Sachin Kisan Gawande
|
1823001WL025841
|
Sachin Kisan Gawande
|
00114
|
ADCC0000012
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214092
|
|
SACHIN KISAN GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
17
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24280320240200596
|
29/03/2024
|
AJABRAO PANDURANG SHIVANKAR
|
1823001WL025846
|
AJABRAO PANDURANG SHIVANKAR
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214068
|
|
AJABARAV PANDURANG SHIVANAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24280320240200597
|
29/03/2024
|
Madhuri Sanjay Shivankar
|
1823001WL025846
|
Madhuri Sanjay Shivankar
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214070
|
|
MRS MADHURI SANJAY SHIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-23-001-050-001/44
(KANSHIVANI)
|
1823001000NRG24280320240200595
|
29/03/2024
|
SANJAY AJABRAO SHIVANAKAR
|
1823001WL025846
|
SANJAY AJABRAO SHIVANAKAR
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214069
|
|
SANJAY AJABRAO SHIVANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24290320240204529
|
29/03/2024
|
Arifoddin Sadoddin
|
1823001WL026227
|
Arifoddin Sadoddin
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214090
|
|
ARIFODDIN SADRODDIN
|
BANK OF BARODA(606985)
|
|
21
|
AKOLA
|
MH-23-001-029-001/1511
(DAHIHANDA)
|
1823001000NRG24290320240204530
|
29/03/2024
|
Saheda Parveen Arifoddin
|
1823001WL026227
|
Saheda Parveen Arifoddin
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214095
|
|
SAJEDA PARVEEN ARIFODDIN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24290320240204545
|
29/03/2024
|
Rama Raghunath Kakad
|
1823001WL026227
|
Rama Raghunath Kakad
|
00114
|
ADCC0000018
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214084
|
|
RAMA RAGHUNATH KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24290320240204559
|
29/03/2024
|
Milind Ramesh Shirsat
|
1823001WL026228
|
Milind Ramesh Shirsat
|
00114
|
ADCC0000018
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333214072
|
|
MILIND RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24290320240204560
|
29/03/2024
|
Nanda Milind Sirsat
|
1823001WL026228
|
Nanda Milind Sirsat
|
00114
|
ADCC0000018
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333214083
|
|
NANDA MILIND SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AKOLA
|
MH-23-001-038-001/149
(HINGANI BK)
|
1823001000NRG24290320240204558
|
29/03/2024
|
Ramabai Ramesh Sirsat
|
1823001WL026228
|
Ramabai Ramesh Sirsat
|
00114
|
ADCC0000018
|
1092
|
1092
|
Processed
|
30/03/2024
|
|
2333214071
|
|
RAMABAI RAMESH SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24290320240204577
|
29/03/2024
|
JIJABAI VISHVAS MAPE
|
1823001WL026228
|
JIJABAI VISHVAS MAPE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214089
|
|
Mrs. JIJABAI VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24280320240200165
|
29/03/2024
|
JIJABAI VISHVAS MAPE
|
1823001WL025781
|
JIJABAI VISHVAS MAPE
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214088
|
|
Mrs. JIJABAI VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24280320240200166
|
29/03/2024
|
Ram Vishwas Mape
|
1823001WL025781
|
Ram Vishwas Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214077
|
|
Mr. RAM VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24290320240204578
|
29/03/2024
|
Ram Vishwas Mape
|
1823001WL026228
|
Ram Vishwas Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214078
|
|
Mr. RAM VISHWAS MAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24290320240204576
|
29/03/2024
|
Vishwas Vitthal Mape
|
1823001WL026228
|
Vishwas Vitthal Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214075
|
|
VISHWAS VITTHALRAO M
|
BANK OF BARODA(606985)
|
|
31
|
AKOLA
|
MH-23-001-085-001/116
(ROHANA)
|
1823001000NRG24280320240200164
|
29/03/2024
|
Vishwas Vitthal Mape
|
1823001WL025781
|
Vishwas Vitthal Mape
|
00114
|
ADCC0000018
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214076
|
|
VISHWAS VITTHALRAO M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204166
|
29/03/2024
|
Pramila Valmikrao Bopate
|
1823001WL026216
|
Pramila Valmikrao Bopate
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214064
|
|
BOPTE WALMIK P & PRAMILA WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204233
|
29/03/2024
|
Pramila Valmikrao Bopate
|
1823001WL026218
|
Pramila Valmikrao Bopate
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214063
|
|
BOPTE WALMIK P & PRAMILA WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204165
|
29/03/2024
|
WALMIK PUNJAJI BOPTE
|
1823001WL026216
|
WALMIK PUNJAJI BOPTE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214061
|
|
WALMIK PUNJAJI BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204232
|
29/03/2024
|
WALMIK PUNJAJI BOPTE
|
1823001WL026218
|
WALMIK PUNJAJI BOPTE
|
00354
|
PUNB0000900
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214062
|
|
WALMIK PUNJAJI BOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24290320240204215
|
29/03/2024
|
pravin subhash bopate
|
1823001WL026218
|
pravin subhash bopate
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214118
|
|
BOPATE PRAVIN SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24290320240204098
|
29/03/2024
|
pravin subhash bopate
|
1823001WL026212
|
pravin subhash bopate
|
00415
|
SBIN0000306
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214117
|
|
BOPATE PRAVIN SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204205
|
29/03/2024
|
Yamunabai Laxman Talot
|
1823001WL026216
|
Yamunabai Laxman Talot
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214145
|
|
MISS YAMUNABAI LAXMAN TALOT
|
STATE BANK OF INDIA(508548)
|
|
39
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204272
|
29/03/2024
|
Yamunabai Laxman Talot
|
1823001WL026218
|
Yamunabai Laxman Talot
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214146
|
|
MISS YAMUNABAI LAXMAN TALOT
|
STATE BANK OF INDIA(508548)
|
|
40
|
AKOLA
|
MH-23-001-074-001/231
(MORGAON BHAKARE)
|
1823001000NRG24280320240200369
|
29/03/2024
|
Satish Shrikrushna Ingle
|
1823001WL025813
|
Satish Shrikrushna Ingle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214086
|
|
SATISH SHRIKRUSHNA INGLE
|
HDFC BANK LTD(607152)
|
|
41
|
AKOLA
|
MH-23-001-074-002/81
(MORGAON BHAKARE)
|
1823001000NRG24280320240200447
|
29/03/2024
|
Usha Devanand Gawande
|
1823001WL025829
|
Usha Devanand Gawande
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214125
|
|
MRS USHA DEVANAND GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
42
|
AKOLA
|
MH-23-001-061-001/73
(KOLAMBI)
|
1823001000NRG24280320240201276
|
29/03/2024
|
Rahul Vilasrao Talokar
|
1823001WL025912
|
Rahul Vilasrao Talokar
|
00415
|
SBIN0000528
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214099
|
|
RAHUL VILASRAO TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24290320240204229
|
29/03/2024
|
Ushabai Yashwant Tarale
|
1823001WL026218
|
Ushabai Yashwant Tarale
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214144
|
|
TARALE USHA YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
AKOLA
|
MH-23-001-061-001/177
(KOLAMBI)
|
1823001000NRG24280320240201260
|
29/03/2024
|
Lata Arun Bole
|
1823001WL025910
|
Lata Arun Bole
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214150
|
|
MRS LATA ARUN BOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AKOLA
|
MH-23-001-061-001/672
(KOLAMBI)
|
1823001000NRG24280320240201264
|
29/03/2024
|
SWATI PRAVIN BOLE
|
1823001WL025910
|
SWATI PRAVIN BOLE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214151
|
|
MRS SWATI PRAVIN BOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24280320240200370
|
29/03/2024
|
TUKARAM PANDURANG GAVHALE
|
1823001WL025813
|
TUKARAM PANDURANG GAVHALE
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214085
|
|
MR TUKARAM PANDURANG GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
AKOLA
|
MH-23-001-074-001/551
(MORGAON BHAKARE)
|
1823001000NRG24280320240200450
|
29/03/2024
|
Pankaj Ananta Mendhe
|
1823001WL025830
|
Pankaj Ananta Mendhe
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214123
|
|
MR PANKAJ ANANTA MENDHE
|
STATE BANK OF INDIA(508548)
|
|
48
|
AKOLA
|
MH-23-001-074-002/442
(MORGAON BHAKARE)
|
1823001000NRG24280320240200442
|
29/03/2024
|
Shraddha Vishnu Gawande
|
1823001WL025829
|
Shraddha Vishnu Gawande
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214094
|
|
MRS SHRADDHA VISHNU GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AKOLA
|
MH-23-001-074-002/447
(MORGAON BHAKARE)
|
1823001000NRG24280320240200436
|
29/03/2024
|
Vandana Rambhau Mali
|
1823001WL025828
|
Vandana Rambhau Mali
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214121
|
|
MRS VANDANA RAMBHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AKOLA
|
MH-23-001-074-002/463
(MORGAON BHAKARE)
|
1823001000NRG24280320240200437
|
29/03/2024
|
Vitthal Ramrao Mali
|
1823001WL025828
|
Vitthal Ramrao Mali
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214091
|
|
MR VITTHAL RAMBHAU MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
51
|
AKOLA
|
MH-23-001-074-002/481
(MORGAON BHAKARE)
|
1823001000NRG24280320240201481
|
29/03/2024
|
Sarangdhar Ramkrushna Borde
|
1823001WL025960
|
Sarangdhar Ramkrushna Borde
|
00415
|
SBIN0011590
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214124
|
|
MR SARANGDHAR RAMKRUSHNA BORDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-23-001-061-001/177
(KOLAMBI)
|
1823001000NRG24280320240201261
|
29/03/2024
|
Pranay Arun Bole
|
1823001WL025910
|
Pranay Arun Bole
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214149
|
|
PRANAV ARUN BOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
AKOLA
|
MH-23-001-061-001/73
(KOLAMBI)
|
1823001000NRG24280320240201277
|
29/03/2024
|
Shivam Vilas Talokar
|
1823001WL025912
|
Shivam Vilas Talokar
|
00415
|
SBIN0013534
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214148
|
|
SHIVAM VILAS TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
AKOLA
|
MH-23-001-061-001/177
(KOLAMBI)
|
1823001000NRG24280320240201258
|
29/03/2024
|
Panjabrao Ramrao Bole
|
1823001WL025910
|
Panjabrao Ramrao Bole
|
00415
|
SBIN0020582
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214122
|
|
PANJABRAO RAMRAO BOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
AKOLA
|
MH-23-001-074-001/231
(MORGAON BHAKARE)
|
1823001074NRG24280320240201393
|
29/03/2024
|
Mayuri Satish Ingle
|
1823001WL025940
|
Mayuri Satish Ingle
|
00415
|
SBIN0030274
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214116
|
|
MRS MAYURI SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204273
|
29/03/2024
|
vishanu laximan talot
|
1823001WL026218
|
vishanu laximan talot
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214079
|
|
TALOT VISHNU LAXAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204206
|
29/03/2024
|
vishanu laximan talot
|
1823001WL026216
|
vishanu laximan talot
|
00462
|
UCBA0000699
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214081
|
|
TALOT VISHNU LAXAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204149
|
29/03/2024
|
vishanu laximan talot
|
1823001WL026214
|
vishanu laximan talot
|
00462
|
UCBA0000699
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333214080
|
|
TALOT VISHNU LAXAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
59
|
AKOLA
|
MH-23-001-005-002/230
(APATAPA)
|
1823001000NRG24290320240204268
|
29/03/2024
|
Abhishek Vilas Aapotikar
|
1823001WL026218
|
Abhishek Vilas Aapotikar
|
00468
|
UBIN0532355
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214128
|
|
APOTIKAR ABHISHEKH VILASH (MINOR) AND M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
AKOLA
|
MH-23-001-061-001/177
(KOLAMBI)
|
1823001000NRG24280320240201259
|
29/03/2024
|
Arun P kale
|
1823001WL025910
|
Arun P kale
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214119
|
|
ARUN PUNJABRAO BOLE
|
UNION BANK OF INDIA(508500)
|
|
61
|
AKOLA
|
MH-23-001-061-001/73
(KOLAMBI)
|
1823001000NRG24280320240201275
|
29/03/2024
|
Savita Vilas Talokar
|
1823001WL025912
|
Savita Vilas Talokar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214106
|
|
SAVITA VILAS TALOKAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
AKOLA
|
MH-23-001-061-001/73
(KOLAMBI)
|
1823001000NRG24280320240201274
|
29/03/2024
|
Vilas Pandurang Talokar
|
1823001WL025912
|
Vilas Pandurang Talokar
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214105
|
|
VILAS PANDURANG TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24280320240200780
|
29/03/2024
|
Santosh Babanao Gogte
|
1823001WL025863
|
Santosh Babanao Gogte
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214120
|
|
SANTOSH BABANRAO GOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AKOLA
|
MH-23-001-081-001/449
(PAILPADA)
|
1823001000NRG24280320240200781
|
29/03/2024
|
Shraddha Santosh Gokate
|
1823001WL025863
|
Shraddha Santosh Gokate
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214109
|
|
SHRADDHA SANTOSH GOKATE
|
UNION BANK OF INDIA(508500)
|
|
65
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24280320240200783
|
29/03/2024
|
Kalpana Vinodrao Deshmukh
|
1823001WL025863
|
Kalpana Vinodrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214127
|
|
KALPANA VINODRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AKOLA
|
MH-23-001-081-001/498
(PAILPADA)
|
1823001000NRG24280320240200782
|
29/03/2024
|
Vinodrao Laxmanrao Deshmukh
|
1823001WL025863
|
Vinodrao Laxmanrao Deshmukh
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214126
|
|
VINOD LAXMANRAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24290320240204163
|
29/03/2024
|
Umesh Yashwant Tarale
|
1823001WL026216
|
Umesh Yashwant Tarale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214098
|
|
TARALE UMESH YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24290320240204230
|
29/03/2024
|
Umesh Yashwant Tarale
|
1823001WL026218
|
Umesh Yashwant Tarale
|
00468
|
UBIN0829358
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214097
|
|
TARALE UMESH YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24290320240204213
|
29/03/2024
|
Panchafula Najukrao Bopate
|
1823001WL026218
|
Panchafula Najukrao Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214129
|
|
BOPTE PANCHFULA W/O NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24290320240204096
|
29/03/2024
|
Panchafula Najukrao Bopate
|
1823001WL026212
|
Panchafula Najukrao Bopate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214130
|
|
BOPTE PANCHFULA W/O NAJUKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24290320240204097
|
29/03/2024
|
yashoda subhash bopate
|
1823001WL026212
|
yashoda subhash bopate
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214107
|
|
BOPATE YASHODA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
AKOLA
|
MH-23-001-005-001/147
(APATAPA)
|
1823001000NRG24290320240204214
|
29/03/2024
|
yashoda subhash bopate
|
1823001WL026218
|
yashoda subhash bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214108
|
|
BOPATE YASHODA SUBHASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24290320240204228
|
29/03/2024
|
Sangita Sudhir Rane
|
1823001WL026218
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214114
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24290320240204161
|
29/03/2024
|
Sangita Sudhir Rane
|
1823001WL026216
|
Sangita Sudhir Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214115
|
|
RANE SANGITA SUDHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24290320240204160
|
29/03/2024
|
Sudhir Sheshrao Rane
|
1823001WL026216
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214113
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
AKOLA
|
MH-23-001-005-001/232
(APATAPA)
|
1823001000NRG24290320240204227
|
29/03/2024
|
Sudhir Sheshrao Rane
|
1823001WL026218
|
Sudhir Sheshrao Rane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214112
|
|
RANE SUDHIR S/O SESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
AKOLA
|
MH-23-001-005-001/252
(APATAPA)
|
1823001000NRG24290320240204231
|
29/03/2024
|
Nitesh Yashwant Tarale
|
1823001WL026218
|
Nitesh Yashwant Tarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214147
|
|
TARALE NITESH YASHWANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204234
|
29/03/2024
|
Anil Walmik Bopate
|
1823001WL026218
|
Anil Walmik Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214142
|
|
BOPTE ANIL WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204167
|
29/03/2024
|
Anil Walmik Bopate
|
1823001WL026216
|
Anil Walmik Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214141
|
|
BOPTE ANIL WALMIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204168
|
29/03/2024
|
Mukta Anil Bopate
|
1823001WL026216
|
Mukta Anil Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214137
|
|
MUKTA ANIL BOPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
AKOLA
|
MH-23-001-005-001/261
(APATAPA)
|
1823001000NRG24290320240204235
|
29/03/2024
|
Mukta Anil Bopate
|
1823001WL026218
|
Mukta Anil Bopate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214136
|
|
MUKTA ANIL BOPTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204253
|
29/03/2024
|
Indubai Dnyaneshwar Ghuse
|
1823001WL026218
|
Indubai Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214132
|
|
SANDEEP DYANESHKAR G
|
BANK OF BARODA(606985)
|
|
83
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204186
|
29/03/2024
|
Indubai Dnyaneshwar Ghuse
|
1823001WL026216
|
Indubai Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214131
|
|
SANDEEP DYANESHKAR G
|
BANK OF BARODA(606985)
|
|
84
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204132
|
29/03/2024
|
Mohan Dnyaneshwar Ghuse
|
1823001WL026214
|
Mohan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333214139
|
|
GHUSE INDU D & MOHN D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204189
|
29/03/2024
|
Mohan Dnyaneshwar Ghuse
|
1823001WL026216
|
Mohan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214138
|
|
GHUSE INDU D & MOHN D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204256
|
29/03/2024
|
Mohan Dnyaneshwar Ghuse
|
1823001WL026218
|
Mohan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214140
|
|
GHUSE INDU D & MOHN D
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204255
|
29/03/2024
|
Pushpa Mohan Ghuse
|
1823001WL026218
|
Pushpa Mohan Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214143
|
|
MRS PUSHPA MOHAN GHUSE
|
STATE BANK OF INDIA(508548)
|
|
88
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204188
|
29/03/2024
|
Pushpa Mohan Ghuse
|
1823001WL026216
|
Pushpa Mohan Ghuse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214158
|
|
MRS PUSHPA MOHAN GHUSE
|
STATE BANK OF INDIA(508548)
|
|
89
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204131
|
29/03/2024
|
Pushpa Mohan Ghuse
|
1823001WL026214
|
Pushpa Mohan Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333214159
|
|
MRS PUSHPA MOHAN GHUSE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204130
|
29/03/2024
|
Roshan Dnyaneshwar Ghuse
|
1823001WL026214
|
Roshan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/03/2024
|
|
2333214134
|
|
GHUSE ROSHAN DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204187
|
29/03/2024
|
Roshan Dnyaneshwar Ghuse
|
1823001WL026216
|
Roshan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214133
|
|
GHUSE ROSHAN DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
AKOLA
|
MH-23-001-005-001/366
(APATAPA)
|
1823001000NRG24290320240204254
|
29/03/2024
|
Roshan Dnyaneshwar Ghuse
|
1823001WL026218
|
Roshan Dnyaneshwar Ghuse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214135
|
|
GHUSE ROSHAN DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204207
|
29/03/2024
|
Vinod Aatmaram Ingale
|
1823001WL026216
|
Vinod Aatmaram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214110
|
|
TALOT VISHNU L & SWATI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
AKOLA
|
MH-23-001-008-002/182
(AKHATAWADA)
|
1823001000NRG24290320240204274
|
29/03/2024
|
Vinod Aatmaram Ingale
|
1823001WL026218
|
Vinod Aatmaram Ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214111
|
|
TALOT VISHNU L & SWATI VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
AKOLA
|
MH-23-001-074-001/171
(MORGAON BHAKARE)
|
1823001074NRG24280320240201391
|
29/03/2024
|
Sunanda Suresh Wagh
|
1823001WL025940
|
Sunanda Suresh Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214152
|
|
SUNANDA SURESH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
AKOLA
|
MH-23-001-074-001/257
(MORGAON BHAKARE)
|
1823001000NRG24280320240200371
|
29/03/2024
|
Sangita Tukaram Gavhale
|
1823001WL025813
|
Sangita Tukaram Gavhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214157
|
|
SANGITA TUKARAM GAVHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45045
|
45045
|
|
|
|
|
|
|
|
|
97
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24280320240200440
|
29/03/2024
|
Pramod Kashiram Mali
|
1823001WL025828
|
Pramod Kashiram Mali
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214066
|
|
PRAMOD KASHIRAM MALI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
98
|
AKOLA
|
MH-23-001-074-002/87
(MORGAON BHAKARE)
|
1823001000NRG24280320240200439
|
29/03/2024
|
Ranjana Pramod Mali
|
1823001WL025828
|
Ranjana Pramod Mali
|
00729
|
ADCC0000005
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
2333214067
|
|
RANJANA PRAMOD MALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
AKOLA
|
MH-23-001-029-001/385
(DAHIHANDA)
|
1823001000NRG24290320240204546
|
29/03/2024
|
Laxmi Rama Kakad
|
1823001WL026227
|
Laxmi Rama Kakad
|
00729
|
ADCC0000018
|
1365
|
1365
|
Processed
|
30/03/2024
|
|
2333214073
|
|
LAXMI RAMA KAKAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157521
|
157521
|
|
|
|
|
|
|
|