|
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-32-001-082-001/689
(TONDGAON)
|
1832001000NRG24070320240213764
|
07/03/2024
|
Narayan Kashiba Gote
|
1832001WL023676
|
Narayan Kashiba Gote
|
00051
|
MAHB0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582302
|
|
NARAYAN KASHIBA GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-082-001/125
(TONDGAON)
|
1832001000NRG24070320240213890
|
07/03/2024
|
Khalil Kha Sikandarkha
|
1832001WL023696
|
Khalil Kha Sikandarkha
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582279
|
|
KHALILKHA SIKANDARKHAN PATHAN
|
CANARA BANK(508532)
|
|
3
|
WASHIM
|
MH-32-001-082-001/130
(TONDGAON)
|
1832001000NRG24070320240213892
|
07/03/2024
|
jahura bi majit kha
|
1832001WL023696
|
jahura bi majit kha
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582296
|
|
Mrs. JOURABEER & MAJITKHA DAULATKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
WASHIM
|
MH-32-001-082-001/134
(TONDGAON)
|
1832001000NRG24070320240213894
|
07/03/2024
|
Alim Chand Khan Pathan
|
1832001WL023696
|
Alim Chand Khan Pathan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581442
|
|
ALIM CHAND KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
5
|
WASHIM
|
MH-32-001-082-001/134
(TONDGAON)
|
1832001000NRG24070320240213893
|
07/03/2024
|
Sharifabi Chand Khan
|
1832001WL023696
|
Sharifabi Chand Khan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582290
|
|
SHARIFA BI CHAND KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WASHIM
|
MH-32-001-082-001/21
(TONDGAON)
|
1832001000NRG24070320240213897
|
07/03/2024
|
Gulab Khan Gajekhan
|
1832001WL023696
|
Gulab Khan Gajekhan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582281
|
|
Mr. GULABKHAN GAZE KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
WASHIM
|
MH-32-001-082-001/261
(TONDGAON)
|
1832001000NRG24070320240213898
|
07/03/2024
|
YUSUF KHA SULTAN KHA
|
1832001WL023696
|
YUSUF KHA SULTAN KHA
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582284
|
|
YUSUF KHAN SULTAN KHAN
|
CANARA BANK(508532)
|
|
8
|
WASHIM
|
MH-32-001-082-001/3
(TONDGAON)
|
1832001000NRG24070320240213929
|
07/03/2024
|
Sanjay Uttam Gholap
|
1832001WL023699
|
Sanjay Uttam Gholap
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582287
|
|
MR SANJAY UTTAM GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
WASHIM
|
MH-32-001-082-001/411
(TONDGAON)
|
1832001000NRG24070320240213930
|
07/03/2024
|
Dnyanba Kisan Paikarao
|
1832001WL023699
|
Dnyanba Kisan Paikarao
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582294
|
|
Mr. DYANBA KISAN PAIKRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
WASHIM
|
MH-32-001-082-001/411
(TONDGAON)
|
1832001000NRG24070320240213931
|
07/03/2024
|
Rama Dnyanba Paikrao
|
1832001WL023699
|
Rama Dnyanba Paikrao
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582297
|
|
RAMABAI DNYANBA PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WASHIM
|
MH-32-001-082-001/432
(TONDGAON)
|
1832001000NRG24070320240213934
|
07/03/2024
|
Rukhmina Sampat Bhalerav
|
1832001WL023699
|
Rukhmina Sampat Bhalerav
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582298
|
|
Rukhmina Sampat Bhalerao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
WASHIM
|
MH-32-001-082-001/578
(TONDGAON)
|
1832001000NRG24070320240213901
|
07/03/2024
|
MANSAB KHAN SULTAN KHAN
|
1832001WL023696
|
MANSAB KHAN SULTAN KHAN
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582286
|
|
MANSAB KHAN SULTAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WASHIM
|
MH-32-001-082-001/657
(TONDGAON)
|
1832001000NRG24070320240213762
|
07/03/2024
|
Atmaram Vitthoba Muthal
|
1832001WL023676
|
Atmaram Vitthoba Muthal
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582292
|
|
ATMARAM VITHOBA MUTHAL
|
CANARA BANK(508532)
|
|
14
|
WASHIM
|
MH-32-001-082-001/657
(TONDGAON)
|
1832001000NRG24070320240213763
|
07/03/2024
|
Shantabai Atmaram Muthal
|
1832001WL023676
|
Shantabai Atmaram Muthal
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582293
|
|
SHANTABAI ATMARAM MUTTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WASHIM
|
MH-32-001-082-001/658
(TONDGAON)
|
1832001000NRG24070320240213904
|
07/03/2024
|
Najir Khan Nasib Khan Pathan
|
1832001WL023696
|
Najir Khan Nasib Khan Pathan
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582289
|
|
NAJIR NASHIB KHA
|
CANARA BANK(508532)
|
|
16
|
WASHIM
|
MH-32-001-082-001/703
(TONDGAON)
|
1832001000NRG24070320240213913
|
07/03/2024
|
Lata Vishnu Gote
|
1832001WL023698
|
Lata Vishnu Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582285
|
|
LATA VISHNU GOTE
|
CANARA BANK(508532)
|
|
17
|
WASHIM
|
MH-32-001-082-001/703
(TONDGAON)
|
1832001000NRG24070320240213912
|
07/03/2024
|
Vishnu Gujeba Gote
|
1832001WL023698
|
Vishnu Gujeba Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582280
|
|
Mr. PUSHPA & VISHNU GUJEBA GOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
WASHIM
|
MH-32-001-082-001/754
(TONDGAON)
|
1832001000NRG24070320240213914
|
07/03/2024
|
Usha Bharat Gote
|
1832001WL023698
|
Usha Bharat Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582291
|
|
Mrs. Usha BHARAT Gote
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
WASHIM
|
MH-32-001-082-001/76
(TONDGAON)
|
1832001000NRG24070320240213767
|
07/03/2024
|
Lata prakash kale
|
1832001WL023676
|
Lata prakash kale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581443
|
|
LATA PRAKASH KALE
|
CANARA BANK(508532)
|
|
20
|
WASHIM
|
MH-32-001-082-001/76
(TONDGAON)
|
1832001000NRG24070320240213766
|
07/03/2024
|
Prakash Pralhad Kale
|
1832001WL023676
|
Prakash Pralhad Kale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582282
|
|
PRAKASH PRALHAD KALE
|
CANARA BANK(508532)
|
|
21
|
WASHIM
|
MH-32-001-082-001/815
(TONDGAON)
|
1832001000NRG24070320240213768
|
07/03/2024
|
Bhagwat Laxman Gote
|
1832001WL023676
|
Bhagwat Laxman Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582295
|
|
BHAGWAT LAXMAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
WASHIM
|
MH-32-001-082-001/926
(TONDGAON)
|
1832001000NRG24070320240213915
|
07/03/2024
|
Vasanta Hiraji Tekale
|
1832001WL023698
|
Vasanta Hiraji Tekale
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582278
|
|
VASANTA HIRAJI TEKALE
|
CANARA BANK(508532)
|
|
23
|
WASHIM
|
MH-32-001-082-001/98
(TONDGAON)
|
1832001000NRG24070320240213918
|
07/03/2024
|
Jyoti Keshav Gote
|
1832001WL023698
|
Jyoti Keshav Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582283
|
|
JYOTI KESHAV GOTE
|
CANARA BANK(508532)
|
|
24
|
WASHIM
|
MH-32-001-082-001/98
(TONDGAON)
|
1832001000NRG24070320240213917
|
07/03/2024
|
Keshav Ramchandra Gote
|
1832001WL023698
|
Keshav Ramchandra Gote
|
00078
|
CNRB0004313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582288
|
|
KESHAV RAMCHANDRA GOTE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
25
|
WASHIM
|
MH-32-001-082-001/103
(TONDGAON)
|
1832001000NRG24070320240213919
|
07/03/2024
|
Madhav Pundalik Gadekar
|
1832001WL023699
|
Madhav Pundalik Gadekar
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581449
|
|
Ms. MADHAV PUNDLIK GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
WASHIM
|
MH-32-001-082-001/103
(TONDGAON)
|
1832001000NRG24070320240213920
|
07/03/2024
|
shilabai madhao gadekar
|
1832001WL023699
|
shilabai madhao gadekar
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581450
|
|
SHILA MADHAV GADEKAR
|
HDFC BANK LTD(607152)
|
|
27
|
WASHIM
|
MH-32-001-082-001/127
(TONDGAON)
|
1832001000NRG24070320240213921
|
07/03/2024
|
Shivaji Baliram Nandankar
|
1832001WL023699
|
Shivaji Baliram Nandankar
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581448
|
|
SHIWAJI BALIRAM NANDANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WASHIM
|
MH-32-001-082-001/130
(TONDGAON)
|
1832001000NRG24070320240213891
|
07/03/2024
|
Majit Kha Daulat kha
|
1832001WL023696
|
Majit Kha Daulat kha
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581457
|
|
Mr. MAZIDKHAN DAULATKHAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
WASHIM
|
MH-32-001-082-001/155
(TONDGAON)
|
1832001000NRG24070320240213896
|
07/03/2024
|
Bayabai Hazmat Khan
|
1832001WL023696
|
Bayabai Hazmat Khan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581446
|
|
Mrs. BAYABAI HAZMAT KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
WASHIM
|
MH-32-001-082-001/155
(TONDGAON)
|
1832001000NRG24070320240213895
|
07/03/2024
|
Hamzat Shileman Khan
|
1832001WL023696
|
Hamzat Shileman Khan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581445
|
|
Mr. HAMZAT SHILEMAN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
WASHIM
|
MH-32-001-082-001/159
(TONDGAON)
|
1832001000NRG24070320240213924
|
07/03/2024
|
Keshav Amruta Chavan
|
1832001WL023699
|
Keshav Amruta Chavan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581451
|
|
Mr. KESHAV AMRUTA CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
WASHIM
|
MH-32-001-082-001/159
(TONDGAON)
|
1832001000NRG24070320240213755
|
07/03/2024
|
YAMUNABAI KESHAV CHAVAN
|
1832001WL023676
|
YAMUNABAI KESHAV CHAVAN
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581444
|
|
Mrs. YAMUNABAI KESHAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
WASHIM
|
MH-32-001-082-001/160
(TONDGAON)
|
1832001000NRG24070320240213926
|
07/03/2024
|
Nirmala Sahebrav Rathod
|
1832001WL023699
|
Nirmala Sahebrav Rathod
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581453
|
|
Mrs. NIRMALA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
WASHIM
|
MH-32-001-082-001/160
(TONDGAON)
|
1832001000NRG24070320240213925
|
07/03/2024
|
Sayabrav Fakira Rathod
|
1832001WL023699
|
Sayabrav Fakira Rathod
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581452
|
|
Mr. SAHEBRAO FAKIRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
WASHIM
|
MH-32-001-082-001/432
(TONDGAON)
|
1832001000NRG24070320240213933
|
07/03/2024
|
Sampat Mahadeo Bhalerao
|
1832001WL023699
|
Sampat Mahadeo Bhalerao
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582304
|
|
Mr. SAMPAT MAHADU BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
WASHIM
|
MH-32-001-082-001/643
(TONDGAON)
|
1832001000NRG24070320240213903
|
07/03/2024
|
Kalim Kha Husen Kha Pathan
|
1832001WL023696
|
Kalim Kha Husen Kha Pathan
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581456
|
|
KALIM KHA HUSEN
|
CANARA BANK(508532)
|
|
37
|
WASHIM
|
MH-32-001-082-001/750
(TONDGAON)
|
1832001000NRG24070320240213906
|
07/03/2024
|
Amol Ashok Gote
|
1832001WL023696
|
Amol Ashok Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582300
|
|
Amol Ashok Gote
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
WASHIM
|
MH-32-001-082-001/750
(TONDGAON)
|
1832001000NRG24070320240213905
|
07/03/2024
|
Ashok Shivaji Gote
|
1832001WL023696
|
Ashok Shivaji Gote
|
00089
|
CBIN0282888
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581447
|
|
ASHOK SHIWAJI GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
39
|
WASHIM
|
MH-32-001-082-001/117
(TONDGAON)
|
1832001000NRG24070320240213911
|
07/03/2024
|
Prakash Trambak Bhisade
|
1832001WL023698
|
Prakash Trambak Bhisade
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581435
|
|
PRAKASH TRYAMBAK BHISDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
WASHIM
|
MH-32-001-082-001/127
(TONDGAON)
|
1832001000NRG24070320240213922
|
07/03/2024
|
Vimalbai Shivaji Nanadankar
|
1832001WL023699
|
Vimalbai Shivaji Nanadankar
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581439
|
|
VIMAL SHIVAJI NANDANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
WASHIM
|
MH-32-001-082-001/138
(TONDGAON)
|
1832001000NRG24070320240213923
|
07/03/2024
|
Vilas Madhav Jadhav
|
1832001WL023699
|
Vilas Madhav Jadhav
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581437
|
|
VILAS MADHAV JADHAV
|
ICICI BANK LTD(508534)
|
|
42
|
WASHIM
|
MH-32-001-082-001/216
(TONDGAON)
|
1832001000NRG24070320240213927
|
07/03/2024
|
Prallhad Narayan Gholap
|
1832001WL023699
|
Prallhad Narayan Gholap
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581433
|
|
PRALAD NARAYAN GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WASHIM
|
MH-32-001-082-001/216
(TONDGAON)
|
1832001000NRG24070320240213928
|
07/03/2024
|
rekha pralhad ghopal
|
1832001WL023699
|
rekha pralhad ghopal
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581436
|
|
MRS REKHA PRALAD GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
WASHIM
|
MH-32-001-082-001/732
(TONDGAON)
|
1832001000NRG24070320240213765
|
07/03/2024
|
Bhagvan Laxman Gote
|
1832001WL023676
|
Bhagvan Laxman Gote
|
00114
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581434
|
|
BHAGVAN LAXMAN GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
45
|
WASHIM
|
MH-32-001-082-001/578
(TONDGAON)
|
1832001000NRG24070320240213902
|
07/03/2024
|
Shabanabi Mansab Khan
|
1832001WL023696
|
Shabanabi Mansab Khan
|
00152
|
HDFC0001798
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582299
|
|
SHABANABI MANSAB KHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
WASHIM
|
MH-32-001-082-001/828
(TONDGAON)
|
1832001000NRG24070320240213935
|
07/03/2024
|
Umesh Ramesh Kate
|
1832001WL023699
|
Umesh Ramesh Kate
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581458
|
|
UMESH RAMESH KATE
|
CANARA BANK(508532)
|
|
47
|
WASHIM
|
MH-32-001-082-001/926
(TONDGAON)
|
1832001000NRG24070320240213916
|
07/03/2024
|
Ganesh Vasanta Tekale
|
1832001WL023698
|
Ganesh Vasanta Tekale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581459
|
|
GANESH VASANTA TEKALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
WASHIM
|
MH-32-001-082-001/420
(TONDGAON)
|
1832001000NRG24070320240213932
|
07/03/2024
|
Kaduji Pujaji Gote
|
1832001WL023699
|
Kaduji Pujaji Gote
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581455
|
|
NIKHIL KADUJI GOTE APK KADUJI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
WASHIM
|
MH-32-001-082-001/515
(TONDGAON)
|
1832001000NRG24070320240213760
|
07/03/2024
|
Vijay Kisan Kadam
|
1832001WL023676
|
Vijay Kisan Kadam
|
00415
|
SBIN0012711
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581454
|
|
MR VIJAY KISAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
WASHIM
|
MH-32-001-082-001/456
(TONDGAON)
|
1832001000NRG24070320240213899
|
07/03/2024
|
Pandurang Bhagwanrao Gote
|
1832001WL023696
|
Pandurang Bhagwanrao Gote
|
00468
|
UBIN0557641
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582301
|
|
PANDURANG BHAGVAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
WASHIM
|
MH-32-001-082-001/167
(TONDGAON)
|
1832001000NRG24070320240213757
|
07/03/2024
|
Madhav Sitaram Lagad
|
1832001WL023676
|
Madhav Sitaram Lagad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243582303
|
|
MADHAV SITARAM LAGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
WASHIM
|
MH-32-001-082-001/515
(TONDGAON)
|
1832001000NRG24070320240213761
|
07/03/2024
|
Anuradha Vijay kadam
|
1832001WL023676
|
Anuradha Vijay kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581431
|
|
ANURADHA VIJAY KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WASHIM
|
MH-32-001-082-001/890
(TONDGAON)
|
1832001000NRG24070320240213908
|
07/03/2024
|
Komal Manoj Gote
|
1832001WL023696
|
Komal Manoj Gote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581432
|
|
KOMAL MANOJ GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
WASHIM
|
MH-32-001-082-001/159
(TONDGAON)
|
1832001000NRG24070320240213756
|
07/03/2024
|
Nandu keshav chavhan
|
1832001WL023676
|
Nandu keshav chavhan
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581438
|
|
NANDU KESHAV CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
WASHIM
|
MH-32-001-082-001/456
(TONDGAON)
|
1832001000NRG24070320240213900
|
07/03/2024
|
Vanita Pandurang Gote
|
1832001WL023696
|
Vanita Pandurang Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581441
|
|
VANITA PANDURANG GOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
WASHIM
|
MH-32-001-082-001/890
(TONDGAON)
|
1832001000NRG24070320240213907
|
07/03/2024
|
Manoj Rajaram Gote
|
1832001WL023696
|
Manoj Rajaram Gote
|
00729
|
ADCC0000091
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243581440
|
|
MR MANOJ RAJARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|