|
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
|
BARSHITAKLI
|
MH-23-004-083-001/1417
(Zodga)
|
1823004000NRG24250120240149192
|
25/01/2024
|
Rajesh Baban Karale
|
1823004WL019972
|
Rajesh Baban Karale
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240669052
|
|
Mr. RAJESH BABAN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-083-001/103
(Zodga)
|
1823004000NRG24250120240149175
|
25/01/2024
|
Bandu Vitthal Ingole
|
1823004WL019972
|
Bandu Vitthal Ingole
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669015
|
|
MR BANDU VITHALRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-083-001/1308
(Zodga)
|
1823004000NRG24250120240149184
|
25/01/2024
|
Jayashri Chandrshekhar Matre
|
1823004WL019972
|
Jayashri Chandrshekhar Matre
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669010
|
|
MRS JAYSHREE CHANDRASHEKHAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-083-001/1336
(Zodga)
|
1823004000NRG24250120240149186
|
25/01/2024
|
Nandkishor Suryabhan Matre
|
1823004WL019972
|
Nandkishor Suryabhan Matre
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669008
|
|
NANDKISHOR SURYABHAN MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-083-001/17
(Zodga)
|
1823004000NRG24250120240149196
|
25/01/2024
|
Vandana Ramesh Yewale
|
1823004WL019972
|
Vandana Ramesh Yewale
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669003
|
|
VANDANATAI RAMESH YEVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-083-001/204
(Zodga)
|
1823004000NRG24250120240149198
|
25/01/2024
|
Kasturabai Shrikrushan Dane
|
1823004WL019972
|
Kasturabai Shrikrushan Dane
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669018
|
|
KASTURA SHRIKRUSHNA DANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-083-001/90
(Zodga)
|
1823004000NRG24250120240149209
|
25/01/2024
|
Devendr Manohar Bole
|
1823004WL019972
|
Devendr Manohar Bole
|
00114
|
ADCC0000030
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240669005
|
|
MR DEVENDRA MANOHAR BOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
8
|
BARSHITAKLI
|
MH-23-004-069-001/47
(Sarao)
|
1823004000NRG24250120240149171
|
25/01/2024
|
Vishnu Pandit Rathod
|
1823004WL019971
|
Vishnu Pandit Rathod
|
00114
|
ADCC0000031
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669012
|
|
MR VISHNU PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-005-002/3
(Bormali)
|
1823004000NRG24250120240149241
|
25/01/2024
|
Santosh Parasram Pawar
|
1823004WL019979
|
Santosh Parasram Pawar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669017
|
|
SANTOSH PARASHRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-005-002/36
(Bormali)
|
1823004000NRG24250120240149243
|
25/01/2024
|
Satish Jaysing Pawar
|
1823004WL019979
|
Satish Jaysing Pawar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240669016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-005-002/8
(Bormali)
|
1823004000NRG24250120240149246
|
25/01/2024
|
Vinod Hanjari Jadhao
|
1823004WL019979
|
Vinod Hanjari Jadhao
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669026
|
|
VINOD HANJARI JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24240120240149100
|
25/01/2024
|
Sharda Sukhdev Shinde
|
1823004WL019960
|
Sharda Sukhdev Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240669035
|
|
MRS SHARDA SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24240120240149099
|
25/01/2024
|
Sukhadev Pandurang Shinde
|
1823004WL019960
|
Sukhadev Pandurang Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240669013
|
|
MR SUKHDEO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-073-001/203
(Tembhi)
|
1823004000NRG24250120240149545
|
25/01/2024
|
Vijay Kishor More
|
1823004WL020010
|
Vijay Kishor More
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669019
|
|
MR VIJAY KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-073-001/203
(Tembhi)
|
1823004000NRG24250120240149546
|
25/01/2024
|
Vimla Kishor Mor
|
1823004WL020010
|
Vimla Kishor Mor
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669022
|
|
MRS VIMLA KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-073-001/244
(Tembhi)
|
1823004000NRG24250120240149548
|
25/01/2024
|
Satvashila Sudhakar Sawale
|
1823004WL020010
|
Satvashila Sudhakar Sawale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669053
|
|
SATVASHILA SUDHAKAR SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BARSHITAKLI
|
MH-23-004-073-001/244
(Tembhi)
|
1823004000NRG24250120240149547
|
25/01/2024
|
Sudhakar Vidyadhar Sawale
|
1823004WL020010
|
Sudhakar Vidyadhar Sawale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669055
|
|
SUDHAKAR VIDYADHAR SAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHITAKLI
|
MH-23-004-080-001/55
(Vastapur)
|
1823004000NRG24250120240149539
|
25/01/2024
|
Yamunabai Waman Thombare
|
1823004WL020009
|
Yamunabai Waman Thombare
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240669024
|
|
YAMUNA WAMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARSHITAKLI
|
MH-23-004-080-001/7081905
(Vastapur)
|
1823004000NRG24250120240149540
|
25/01/2024
|
Mahadev Yashvant Dakhore
|
1823004WL020009
|
Mahadev Yashvant Dakhore
|
00415
|
SBIN0007370
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
A088240669020
|
|
MR MAHADEV YASHVANT DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-080-001/7082010
(Vastapur)
|
1823004000NRG24250120240149541
|
25/01/2024
|
Archana Gajanan Khirekar
|
1823004WL020009
|
Archana Gajanan Khirekar
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240669044
|
|
MS ARCHANA MANIKRAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-080-001/7082016
(Vastapur)
|
1823004000NRG24250120240149542
|
25/01/2024
|
Gajanan Motiram Jamkar
|
1823004WL020009
|
Gajanan Motiram Jamkar
|
00415
|
SBIN0007370
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
A088240669023
|
|
Mr. GAJANAN MOTIRAM JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-080-001/7082016
(Vastapur)
|
1823004000NRG24250120240149543
|
25/01/2024
|
Rekha Gajanan Jamkar
|
1823004WL020009
|
Rekha Gajanan Jamkar
|
00415
|
SBIN0007370
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240669045
|
|
Mrs. REKHA GAJANAN JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-080-001/840
(Vastapur)
|
1823004000NRG24250120240149544
|
25/01/2024
|
Ashok Tikaram Khandare
|
1823004WL020009
|
Ashok Tikaram Khandare
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240669046
|
|
Ashok Tikaram Khandare
|
INDUSIND BANK(607189)
|
|
24
|
BARSHITAKLI
|
MH-23-004-083-001/111
(Zodga)
|
1823004000NRG24250120240149177
|
25/01/2024
|
Santosh Bhagwantrao Deshmukh
|
1823004WL019972
|
Santosh Bhagwantrao Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669029
|
|
MR SANTOSH BHAGWANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-083-001/111
(Zodga)
|
1823004000NRG24250120240149178
|
25/01/2024
|
Sushma Santosh Deshmukh
|
1823004WL019972
|
Sushma Santosh Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669032
|
|
MISS SUSHMA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARSHITAKLI
|
MH-23-004-083-001/1257
(Zodga)
|
1823004000NRG24250120240149181
|
25/01/2024
|
Nilima Davare
|
1823004WL019972
|
Nilima Davare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669034
|
|
MRS NILIMA RAJKUMAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-083-001/1270
(Zodga)
|
1823004000NRG24250120240149183
|
25/01/2024
|
renuka sahadev rakhode
|
1823004WL019972
|
renuka sahadev rakhode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669054
|
|
MS RENUTAI SAHADEO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-083-001/1270
(Zodga)
|
1823004000NRG24250120240149182
|
25/01/2024
|
Sahadev Gajanan Rakhonde
|
1823004WL019972
|
Sahadev Gajanan Rakhonde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669028
|
|
MR SAHADEV GAJANAN RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-083-001/1336
(Zodga)
|
1823004000NRG24250120240149187
|
25/01/2024
|
Vaishali Nandkishor Matre
|
1823004WL019972
|
Vaishali Nandkishor Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669051
|
|
MRS VAISHALI NANDKISHOR MATRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-083-001/1343
(Zodga)
|
1823004000NRG24250120240149188
|
25/01/2024
|
Ranajit Vasantrao Deshmukh
|
1823004WL019972
|
Ranajit Vasantrao Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669014
|
|
MR RANAJIT VASANTARAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-083-001/1373
(Zodga)
|
1823004000NRG24250120240149190
|
25/01/2024
|
Vachalabai Motiram Mangale
|
1823004WL019972
|
Vachalabai Motiram Mangale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669021
|
|
VACHALABI MOTIRAM MANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-083-001/1421
(Zodga)
|
1823004000NRG24250120240149194
|
25/01/2024
|
Vivek Digambar Matre
|
1823004WL019972
|
Vivek Digambar Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669031
|
|
MR VIVEK DIGAMBER MTRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARSHITAKLI
|
MH-23-004-083-001/1429
(Zodga)
|
1823004000NRG24250120240149195
|
25/01/2024
|
Devendra Prakash Ingle
|
1823004WL019972
|
Devendra Prakash Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669043
|
|
DEVENDRA PRAKASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARSHITAKLI
|
MH-23-004-083-001/28
(Zodga)
|
1823004000NRG24250120240149204
|
25/01/2024
|
Dilip Ramprasad Chavan
|
1823004WL019972
|
Dilip Ramprasad Chavan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669030
|
|
MR DILIP RAMPRASAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-083-001/90
(Zodga)
|
1823004000NRG24250120240149210
|
25/01/2024
|
Nirmala Devendr Bole
|
1823004WL019972
|
Nirmala Devendr Bole
|
00415
|
SBIN0007370
|
1380
|
1380
|
Processed
|
28/03/2024
|
|
A088240669033
|
|
MISS NIRMALA DEVENDRA BOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35295
|
35295
|
|
|
|
|
|
|
|
|
36
|
BARSHITAKLI
|
MH-23-004-005-001/57
(Bormali)
|
1823004000NRG24250120240149240
|
25/01/2024
|
Sunanda Gajanan Rathod
|
1823004WL019979
|
Sunanda Gajanan Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669037
|
|
MRS SUNANDA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARSHITAKLI
|
MH-23-004-005-002/3
(Bormali)
|
1823004000NRG24250120240149242
|
25/01/2024
|
Pushpa Santosh Pawar
|
1823004WL019979
|
Pushpa Santosh Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669050
|
|
MS PUSHPABAI SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARSHITAKLI
|
MH-23-004-005-002/45
(Bormali)
|
1823004000NRG24250120240149245
|
25/01/2024
|
Sangita Sudam Pawar
|
1823004WL019979
|
Sangita Sudam Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669048
|
|
MRS SANGITA SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-005-002/45
(Bormali)
|
1823004000NRG24250120240149244
|
25/01/2024
|
Sudam Parasram Pawar
|
1823004WL019979
|
Sudam Parasram Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669049
|
|
MR SUDAM PRASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARSHITAKLI
|
MH-23-004-005-002/83
(Bormali)
|
1823004000NRG24250120240149247
|
25/01/2024
|
Satyaprakash Amarsing Pawar
|
1823004WL019979
|
Satyaprakash Amarsing Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669027
|
|
SATYAPRAKASH AMARSING PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BARSHITAKLI
|
MH-23-004-005-002/84
(Bormali)
|
1823004000NRG24250120240149248
|
25/01/2024
|
Lalita Dilip Pawar
|
1823004WL019979
|
Lalita Dilip Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669056
|
|
MS LALITA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
42
|
BARSHITAKLI
|
MH-23-004-069-001/17
(Sarao)
|
1823004000NRG24250120240149170
|
25/01/2024
|
Ujjwala Kisan Jadhao
|
1823004WL019971
|
Ujjwala Kisan Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669057
|
|
JADHAV KISAN MANGARU & UJWALA KISAN JAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BARSHITAKLI
|
MH-23-004-069-001/47
(Sarao)
|
1823004000NRG24250120240149172
|
25/01/2024
|
Laxmi Vishnu Rathod
|
1823004WL019971
|
Laxmi Vishnu Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669058
|
|
LAXMI VISHNU RATHOD
|
HDFC BANK LTD(607152)
|
|
44
|
BARSHITAKLI
|
MH-23-004-069-001/51
(Sarao)
|
1823004000NRG24250120240149173
|
25/01/2024
|
Latabai Dilip Rathod
|
1823004WL019971
|
Latabai Dilip Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669042
|
|
LATA DILIP RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
BARSHITAKLI
|
MH-23-004-083-001/1415
(Zodga)
|
1823004000NRG24250120240149191
|
25/01/2024
|
Ranjana Gajanan Wankhde
|
1823004WL019972
|
Ranjana Gajanan Wankhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669002
|
|
MISS RANJANA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-083-001/1417
(Zodga)
|
1823004000NRG24250120240149193
|
25/01/2024
|
Laxmi Rajesh Karale
|
1823004WL019972
|
Laxmi Rajesh Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669025
|
|
LAXMI RAJESH KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
BARSHITAKLI
|
MH-23-004-083-001/103
(Zodga)
|
1823004000NRG24250120240149174
|
25/01/2024
|
Ganesh Vitthalrao Ingole
|
1823004WL019972
|
Ganesh Vitthalrao Ingole
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669004
|
|
GANESH VITTHAL INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
BARSHITAKLI
|
MH-23-004-083-001/1257
(Zodga)
|
1823004000NRG24250120240149180
|
25/01/2024
|
Rajkumar Shreekumar Davare
|
1823004WL019972
|
Rajkumar Shreekumar Davare
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669007
|
|
RAJKUMAR SHRIKUMAR DAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BARSHITAKLI
|
MH-23-004-083-001/256
(Zodga)
|
1823004000NRG24250120240149201
|
25/01/2024
|
Jagadev Sudama Lonkar
|
1823004WL019972
|
Jagadev Sudama Lonkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669009
|
|
JAGDEV SUDAM LONKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BARSHITAKLI
|
MH-23-004-083-001/282
(Zodga)
|
1823004000NRG24250120240149205
|
25/01/2024
|
Sanjay Vasantrao Janokar
|
1823004WL019972
|
Sanjay Vasantrao Janokar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669006
|
|
MR SANJAY VASANTRAO JANOKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHITAKLI
|
MH-23-004-083-001/36
(Zodga)
|
1823004000NRG24250120240149207
|
25/01/2024
|
Shantabai Sudam Lonkar
|
1823004WL019972
|
Shantabai Sudam Lonkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669011
|
|
SHANTABAI SUDAMA LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
BARSHITAKLI
|
MH-23-004-073-001/76
(Tembhi)
|
1823004000NRG24250120240149549
|
25/01/2024
|
Dadarao Nivrutti Athawale
|
1823004WL020010
|
Dadarao Nivrutti Athawale
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669036
|
|
MR DADARAO NIVRUTTI ATHAWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-083-001/110
(Zodga)
|
1823004000NRG24250120240149176
|
25/01/2024
|
Siddharth Shravan Nikhade
|
1823004WL019972
|
Siddharth Shravan Nikhade
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669038
|
|
MR SIDDHARTH SHRAWAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-083-001/1244
(Zodga)
|
1823004000NRG24250120240149179
|
25/01/2024
|
Gajanan Bhaskar Deshmukh
|
1823004WL019972
|
Gajanan Bhaskar Deshmukh
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669047
|
|
MR GAJANAN BHASKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARSHITAKLI
|
MH-23-004-083-001/1324
(Zodga)
|
1823004000NRG24250120240149185
|
25/01/2024
|
Shridhar Tryambak Matre
|
1823004WL019972
|
Shridhar Tryambak Matre
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669063
|
|
MR SHRIDHAR TRIMBAKRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARSHITAKLI
|
MH-23-004-083-001/1356
(Zodga)
|
1823004000NRG24250120240149189
|
25/01/2024
|
Mahendra Krushnarao Jagtap
|
1823004WL019972
|
Mahendra Krushnarao Jagtap
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669040
|
|
JAGTAP MAHENDRA KRUSHNARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-083-001/180
(Zodga)
|
1823004000NRG24250120240149197
|
25/01/2024
|
Aruna Gajanan Bhad
|
1823004WL019972
|
Aruna Gajanan Bhad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669064
|
|
MRS ARUNA GAJANAN BHAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-083-001/225
(Zodga)
|
1823004000NRG24250120240149199
|
25/01/2024
|
Ramesh Harnu Ingle
|
1823004WL019972
|
Ramesh Harnu Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669039
|
|
RAMESH HARNU INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
59
|
BARSHITAKLI
|
MH-23-004-083-001/239
(Zodga)
|
1823004000NRG24250120240149200
|
25/01/2024
|
Dinesh Baliram Ingle
|
1823004WL019972
|
Dinesh Baliram Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669041
|
|
MR DINESH BALIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARSHITAKLI
|
MH-23-004-083-001/256
(Zodga)
|
1823004000NRG24250120240149202
|
25/01/2024
|
Anita Jagdev Lonkar
|
1823004WL019972
|
Anita Jagdev Lonkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669060
|
|
MRS ANITA JAGDEV LONKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-083-001/269
(Zodga)
|
1823004000NRG24250120240149203
|
25/01/2024
|
Asha Damodar Lonkar
|
1823004WL019972
|
Asha Damodar Lonkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669061
|
|
ASHA DAMODAR LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARSHITAKLI
|
MH-23-004-083-001/282
(Zodga)
|
1823004000NRG24250120240149206
|
25/01/2024
|
Sharada Sanjay Janokar
|
1823004WL019972
|
Sharada Sanjay Janokar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669062
|
|
SHARDA SANJAY JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARSHITAKLI
|
MH-23-004-083-001/7
(Zodga)
|
1823004000NRG24250120240149208
|
25/01/2024
|
Niranjan Hiraman Vairagad
|
1823004WL019972
|
Niranjan Hiraman Vairagad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240669059
|
|
MR NIRANJAN HIRAMAN VAIRAGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98919
|
98919
|
|
|
|
|
|
|
|