|
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
|
MALEGAON
|
MH-32-002-085-001/100
(Shelgaon (Bagade))
|
1832002085NRG24060320240210862
|
06/03/2024
|
Devidas Baban Shrikhande
|
1832002085WL023404
|
Devidas Baban Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044437
|
|
DEVIDAS BABAN SHRIKHANDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
2
|
MALEGAON
|
MH-32-002-085-001/100
(Shelgaon (Bagade))
|
1832002085NRG24060320240210863
|
06/03/2024
|
Nanda Devidas Shrikhande
|
1832002085WL023404
|
Nanda Devidas Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044431
|
|
Mrs. Nanda Devidas Shrikhande
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MALEGAON
|
MH-32-002-085-001/101
(Shelgaon (Bagade))
|
1832002085NRG24060320240210864
|
06/03/2024
|
Eakatath Samadhn Shirkhande
|
1832002085WL023404
|
Eakatath Samadhn Shirkhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044438
|
|
MR EAKNATH SAMADHN SHIRKHANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALEGAON
|
MH-32-002-085-001/11
(Shelgaon (Bagade))
|
1832002085NRG24060320240210865
|
06/03/2024
|
Vaishali Dilip Raut
|
1832002085WL023404
|
Vaishali Dilip Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044430
|
|
M/s. Vaishali Dilip Raut
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MALEGAON
|
MH-32-002-085-001/23
(Shelgaon (Bagade))
|
1832002000NRG24060320240211307
|
06/03/2024
|
Dharu Ashrau Surave
|
1832002WL023420
|
Dharu Ashrau Surave
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044427
|
|
Mr. DHARU ASHRU SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MALEGAON
|
MH-32-002-085-001/23
(Shelgaon (Bagade))
|
1832002000NRG24060320240211308
|
06/03/2024
|
Suman Dharu Surve
|
1832002WL023420
|
Suman Dharu Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044466
|
|
SUMAN DHARU SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALEGAON
|
MH-32-002-085-001/329
(Shelgaon (Bagade))
|
1832002085NRG24060320240210879
|
06/03/2024
|
Lila Dattatray Dhangar
|
1832002085WL023404
|
Lila Dattatray Dhangar
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044435
|
|
DHANGAR LILA DATTATRAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MALEGAON
|
MH-32-002-085-001/353
(Shelgaon (Bagade))
|
1832002000NRG24060320240211312
|
06/03/2024
|
sajan sadashiv raut
|
1832002WL023420
|
sajan sadashiv raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044433
|
|
SAJAN SADASHIV RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
MALEGAON
|
MH-32-002-085-001/358
(Shelgaon (Bagade))
|
1832002000NRG24060320240211236
|
06/03/2024
|
Annapurnabai Ramchandra Raut
|
1832002WL023416
|
Annapurnabai Ramchandra Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044436
|
|
Miss. Anpurana Ramchandra Raut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MALEGAON
|
MH-32-002-085-001/358
(Shelgaon (Bagade))
|
1832002000NRG24060320240211235
|
06/03/2024
|
Ramchandra Banaji Raut
|
1832002WL023416
|
Ramchandra Banaji Raut
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044426
|
|
Mr. RAMCHANDRA BANAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MALEGAON
|
MH-32-002-085-001/366
(Shelgaon (Bagade))
|
1832002085NRG24060320240210885
|
06/03/2024
|
Pandari Narayan Shrikhnade
|
1832002085WL023404
|
Pandari Narayan Shrikhnade
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044425
|
|
Mr. PANDHARI NARAYAN SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MALEGAON
|
MH-32-002-085-001/387
(Shelgaon (Bagade))
|
1832002085NRG24060320240210887
|
06/03/2024
|
Sachin Pandurang Shrikhande
|
1832002085WL023404
|
Sachin Pandurang Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044434
|
|
MR SACHIN PANDURANG SHRIKHANDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALEGAON
|
MH-32-002-085-001/43
(Shelgaon (Bagade))
|
1832002085NRG24060320240210899
|
06/03/2024
|
Samadhan Haribaiu Shrikhande
|
1832002085WL023404
|
Samadhan Haribaiu Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044462
|
|
SHRIKHANDE SAMADHAN HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MALEGAON
|
MH-32-002-085-001/5
(Shelgaon (Bagade))
|
1832002000NRG24060320240211237
|
06/03/2024
|
Dattarao Tryambak Deshmukh
|
1832002WL023416
|
Dattarao Tryambak Deshmukh
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044464
|
|
DATTARAO TRYAMBAKRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
MALEGAON
|
MH-32-002-085-001/501
(Shelgaon (Bagade))
|
1832002000NRG24060320240211239
|
06/03/2024
|
Satish Subhashrao Sarnaik
|
1832002WL023416
|
Satish Subhashrao Sarnaik
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044465
|
|
MR SATISH SUBHASHRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALEGAON
|
MH-32-002-085-001/54
(Shelgaon (Bagade))
|
1832002085NRG24060320240210902
|
06/03/2024
|
Baban Haribhau Shrikhande
|
1832002085WL023404
|
Baban Haribhau Shrikhande
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044429
|
|
Mr. BABAN HARIBHAU SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MALEGAON
|
MH-32-002-085-001/55
(Shelgaon (Bagade))
|
1832002085NRG24060320240210904
|
06/03/2024
|
Baban Ashruji Surve
|
1832002085WL023404
|
Baban Ashruji Surve
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044428
|
|
Mr. BABAN AASHRU SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MALEGAON
|
MH-32-002-085-001/61
(Shelgaon (Bagade))
|
1832002000NRG24060320240211244
|
06/03/2024
|
kavita
|
1832002WL023416
|
kavita
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044463
|
|
Mrs. KAVITA BANDU SURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-085-003/87
(Shelgaon (Bagade))
|
1832002085NRG24060320240210923
|
06/03/2024
|
poonam vishal khandare
|
1832002085WL023404
|
poonam vishal khandare
|
00051
|
MAHB0000651
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044432
|
|
Mrs. POONAM VISHAL KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
MALEGAON
|
MH-32-002-085-001/13
(Shelgaon (Bagade))
|
1832002000NRG24060320240211303
|
06/03/2024
|
Dashrth Kisan Gavai
|
1832002WL023420
|
Dashrth Kisan Gavai
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044423
|
|
DASHRATH KISAN GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
MALEGAON
|
MH-32-002-085-001/13
(Shelgaon (Bagade))
|
1832002000NRG24060320240211304
|
06/03/2024
|
Devakabai Dashrath Gavai
|
1832002WL023420
|
Devakabai Dashrath Gavai
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044424
|
|
DEVKABAI DASHRATH GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
MALEGAON
|
MH-32-002-085-001/353
(Shelgaon (Bagade))
|
1832002000NRG24060320240211313
|
06/03/2024
|
Shalutai Sajan Raut
|
1832002WL023420
|
Shalutai Sajan Raut
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044467
|
|
SHALUBAI SAJAN RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
MALEGAON
|
MH-32-002-085-003/373
(Shelgaon (Bagade))
|
1832002085NRG24060320240210919
|
06/03/2024
|
Snjay Nimbaji Ingole
|
1832002085WL023404
|
Snjay Nimbaji Ingole
|
00114
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044422
|
|
Mr. SANJAY NIMBAJI INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
24
|
MALEGAON
|
MH-32-002-085-001/202
(Shelgaon (Bagade))
|
1832002000NRG24060320240211305
|
06/03/2024
|
balu so pankajbhu wankhede
|
1832002WL023420
|
balu so pankajbhu wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044449
|
|
BALU LAHANU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
25
|
MALEGAON
|
MH-32-002-085-001/202
(Shelgaon (Bagade))
|
1832002000NRG24060320240211306
|
06/03/2024
|
Maya Sandip Wankhade
|
1832002WL023420
|
Maya Sandip Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044450
|
|
Mrs. MAYA BALU WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
MALEGAON
|
MH-32-002-085-001/212
(Shelgaon (Bagade))
|
1832002085NRG24060320240210870
|
06/03/2024
|
anita
|
1832002085WL023404
|
anita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044451
|
|
SURVE ANITA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MALEGAON
|
MH-32-002-085-001/219
(Shelgaon (Bagade))
|
1832002000NRG24060320240211233
|
06/03/2024
|
Balu Kisan Surve
|
1832002WL023416
|
Balu Kisan Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241044460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MALEGAON
|
MH-32-002-085-001/219
(Shelgaon (Bagade))
|
1832002000NRG24060320240211234
|
06/03/2024
|
sadhana balu surve
|
1832002WL023416
|
sadhana balu surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044442
|
|
SURVE SADHANA BALU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
MALEGAON
|
MH-32-002-085-001/27
(Shelgaon (Bagade))
|
1832002000NRG24060320240211309
|
06/03/2024
|
Nago Sonaji Surve
|
1832002WL023420
|
Nago Sonaji Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044455
|
|
NAGO SONAJI SURWE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
MALEGAON
|
MH-32-002-085-001/324
(Shelgaon (Bagade))
|
1832002085NRG24060320240210878
|
06/03/2024
|
nandbai pandurng shrikhande
|
1832002085WL023404
|
nandbai pandurng shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044458
|
|
SHRIKHANDE NANDABAI PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
MALEGAON
|
MH-32-002-085-001/324
(Shelgaon (Bagade))
|
1832002085NRG24060320240210877
|
06/03/2024
|
pandurng namdev shrikhande
|
1832002085WL023404
|
pandurng namdev shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044459
|
|
Mr. PANDURANG NAMDEO SHRIKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MALEGAON
|
MH-32-002-085-001/34
(Shelgaon (Bagade))
|
1832002000NRG24060320240211311
|
06/03/2024
|
Jijabai Rajaram Surve
|
1832002WL023420
|
Jijabai Rajaram Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044444
|
|
SURVE JIJABAI RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
MALEGAON
|
MH-32-002-085-001/34
(Shelgaon (Bagade))
|
1832002000NRG24060320240211310
|
06/03/2024
|
Rajaram Banaji Surve
|
1832002WL023420
|
Rajaram Banaji Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044443
|
|
SURVE RAJARAM BANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
MALEGAON
|
MH-32-002-085-001/40
(Shelgaon (Bagade))
|
1832002085NRG24060320240210889
|
06/03/2024
|
shobha uttam raut
|
1832002085WL023404
|
shobha uttam raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044446
|
|
RAUT SHOBHABAI UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
MALEGAON
|
MH-32-002-085-001/43
(Shelgaon (Bagade))
|
1832002085NRG24060320240210900
|
06/03/2024
|
Parvatibai Samadhan Shrikhande
|
1832002085WL023404
|
Parvatibai Samadhan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044448
|
|
SHRIKHANDE PARVATIBAI SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
MALEGAON
|
MH-32-002-085-001/58
(Shelgaon (Bagade))
|
1832002000NRG24060320240211315
|
06/03/2024
|
Idubai shidartha surve
|
1832002WL023420
|
Idubai shidartha surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044454
|
|
INDUTAI SIDHARTH SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
MALEGAON
|
MH-32-002-085-001/58
(Shelgaon (Bagade))
|
1832002000NRG24060320240211314
|
06/03/2024
|
shudarth Ashru Surve
|
1832002WL023420
|
shudarth Ashru Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044453
|
|
SIDDHARTH ASHRU SURVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
MALEGAON
|
MH-32-002-085-001/61
(Shelgaon (Bagade))
|
1832002000NRG24060320240211243
|
06/03/2024
|
bandu
|
1832002WL023416
|
bandu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044447
|
|
BANDU KISAN SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALEGAON
|
MH-32-002-085-001/72
(Shelgaon (Bagade))
|
1832002000NRG24060320240211316
|
06/03/2024
|
Supaji Baluram Surve
|
1832002WL023420
|
Supaji Baluram Surve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044456
|
|
SUPAJI KALURAM SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALEGAON
|
MH-32-002-085-001/99
(Shelgaon (Bagade))
|
1832002085NRG24060320240210909
|
06/03/2024
|
Dinkar Samadhan Shrikhande
|
1832002085WL023404
|
Dinkar Samadhan Shrikhande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044457
|
|
DINAKAR SAMADHAN SHRIKHANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
MALEGAON
|
MH-32-002-085-003/18
(Shelgaon (Bagade))
|
1832002085NRG24060320240210913
|
06/03/2024
|
RAMBHAU PANDUJI INGOLE
|
1832002085WL023404
|
RAMBHAU PANDUJI INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044452
|
|
INGOLE RAMBHAU PANDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
MALEGAON
|
MH-32-002-085-003/31
(Shelgaon (Bagade))
|
1832002085NRG24060320240210914
|
06/03/2024
|
ABHILAL NAMDEO PAWAR
|
1832002085WL023404
|
ABHILAL NAMDEO PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044440
|
|
ABHILAL NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALEGAON
|
MH-32-002-085-003/31
(Shelgaon (Bagade))
|
1832002085NRG24060320240210915
|
06/03/2024
|
Rekhabai Abhilal Pawar
|
1832002085WL023404
|
Rekhabai Abhilal Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044441
|
|
REKHA ABHILAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALEGAON
|
MH-32-002-085-003/33
(Shelgaon (Bagade))
|
1832002085NRG24060320240210916
|
06/03/2024
|
Mandabai Suresh Chavhan
|
1832002085WL023404
|
Mandabai Suresh Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044445
|
|
MANDABAI SURESH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALEGAON
|
MH-32-002-085-003/36
(Shelgaon (Bagade))
|
1832002085NRG24060320240210918
|
06/03/2024
|
Anjali Baliram Pawar
|
1832002085WL023404
|
Anjali Baliram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044461
|
|
ANJALI BALIRAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALEGAON
|
MH-32-002-085-003/36
(Shelgaon (Bagade))
|
1832002085NRG24060320240210917
|
06/03/2024
|
Baliram sadashiv pawar
|
1832002085WL023404
|
Baliram sadashiv pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044439
|
|
BALIRAM SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
47
|
MALEGAON
|
MH-32-002-085-001/54
(Shelgaon (Bagade))
|
1832002085NRG24060320240210903
|
06/03/2024
|
Indravani Baban Shrikhande
|
1832002085WL023404
|
Indravani Baban Shrikhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044418
|
|
INDRAVANIBAI BABAN SHRIKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
MALEGAON
|
MH-32-002-085-001/501
(Shelgaon (Bagade))
|
1832002000NRG24060320240211240
|
06/03/2024
|
Jyotsana Satish Sarnaik
|
1832002WL023416
|
Jyotsana Satish Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044420
|
|
JYOTSANA SATISH SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-085-001/503
(Shelgaon (Bagade))
|
1832002000NRG24060320240211241
|
06/03/2024
|
Dilip Panditrao Sarnaik
|
1832002WL023416
|
Dilip Panditrao Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044419
|
|
DILIP PANDITRAO SARNAIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
MALEGAON
|
MH-32-002-085-001/503
(Shelgaon (Bagade))
|
1832002000NRG24060320240211242
|
06/03/2024
|
Sunita Dilip Sarnaik
|
1832002WL023416
|
Sunita Dilip Sarnaik
|
00729
|
ADCC0000095
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241044421
|
|
SARNAIK SUNITA DILIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|