|
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-23-004-001-001/2415
(Hatola)
|
1823004000NRG24101120230119091
|
10/11/2023
|
Kishor Motiram Nandapure
|
1823004WL016041
|
Kishor Motiram Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033788
|
|
MR KISHOR MOTIRAM NANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-062-001/226
(Salpi)
|
1823004000NRG24091120230118317
|
10/11/2023
|
Dipak Laxman Nandapure
|
1823004WL015926
|
Dipak Laxman Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033789
|
|
DIPAK LAXMAN NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
BARSHITAKLI
|
MH-23-004-062-001/238
(Salpi)
|
1823004000NRG24091120230118318
|
10/11/2023
|
Mangesh Laxman Nandapure
|
1823004WL015926
|
Mangesh Laxman Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033739
|
|
MR MANGESH LAXMANRAO NANDAPURE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-062-001/308
(Salpi)
|
1823004000NRG24091120230118319
|
10/11/2023
|
Ravindra Sahadeorao Nandapure
|
1823004WL015926
|
Ravindra Sahadeorao Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033738
|
|
RAVI SAHADEO NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
BARSHITAKLI
|
MH-23-004-062-001/310
(Salpi)
|
1823004000NRG24091120230118320
|
10/11/2023
|
Manoj Vasudev Nandapure
|
1823004WL015926
|
Manoj Vasudev Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033740
|
|
MANOJ WASUDEVRAO NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-036-001/106
(Lohagad)
|
1823004000NRG24091120230118272
|
10/11/2023
|
Mahadev Ramrav Kharate
|
1823004WL015924
|
Mahadev Ramrav Kharate
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033742
|
|
MAHADEV RAMRAV KHARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-036-001/124
(Lohagad)
|
1823004000NRG24091120230118273
|
10/11/2023
|
Sanjay Wasudev Dhore
|
1823004WL015924
|
Sanjay Wasudev Dhore
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033785
|
|
SANJAY WASUDEV DHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-036-001/22
(Lohagad)
|
1823004000NRG24091120230118303
|
10/11/2023
|
Bhaskar Lahu Mangwar
|
1823004WL015925
|
Bhaskar Lahu Mangwar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033784
|
|
BHASKAR LAHU MANAVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-036-001/22
(Lohagad)
|
1823004000NRG24091120230118304
|
10/11/2023
|
Mangla Bhaskar Mangwar
|
1823004WL015925
|
Mangla Bhaskar Mangwar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033782
|
|
MANGLA BHASKAR MANWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-036-001/2882
(Lohagad)
|
1823004000NRG24091120230118280
|
10/11/2023
|
Dnyaneshwar Dayaram Marotkar
|
1823004WL015924
|
Dnyaneshwar Dayaram Marotkar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033780
|
|
DNYANESHWAR DAYARAM MAROTKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-036-001/2897
(Lohagad)
|
1823004000NRG24091120230118309
|
10/11/2023
|
Prashant Waman Dhadse
|
1823004WL015925
|
Prashant Waman Dhadse
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033783
|
|
PRASHANT WAMAN DHADSHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-036-001/2970
(Lohagad)
|
1823004000NRG24091120230118288
|
10/11/2023
|
Pradip Bahadur Rathod
|
1823004WL015924
|
Pradip Bahadur Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033745
|
|
PRADIP BAHADUR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BARSHITAKLI
|
MH-23-004-036-001/52
(Lohagad)
|
1823004000NRG24091120230118313
|
10/11/2023
|
Atul Suresh Gawande
|
1823004WL015925
|
Atul Suresh Gawande
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033741
|
|
MR ATUL SURESH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-036-001/86
(Lohagad)
|
1823004000NRG24091120230118299
|
10/11/2023
|
Devidas Bhanudas Ingle
|
1823004WL015924
|
Devidas Bhanudas Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033781
|
|
DEVIDAS BHANUDAS INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
15
|
BARSHITAKLI
|
MH-23-004-028-001/81
(Kajaleswar)
|
1823004000NRG24091120230118271
|
10/11/2023
|
Ravi Babulal Rathod
|
1823004WL015923
|
Ravi Babulal Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033746
|
|
MR RAVI BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-028-001/81
(Kajaleswar)
|
1823004000NRG24091120230118270
|
10/11/2023
|
Sudhakar Babulal Rathod
|
1823004WL015923
|
Sudhakar Babulal Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033753
|
|
MR SUDHAKAR BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
BARSHITAKLI
|
MH-23-004-036-001/49
(Lohagad)
|
1823004000NRG24091120230118294
|
10/11/2023
|
Rajkanya Ambadas Ingle
|
1823004WL015924
|
Rajkanya Ambadas Ingle
|
00415
|
SBIN0006996
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033767
|
|
MRS RAJKANYA AMBADAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-001-001/2438
(Hatola)
|
1823004000NRG24101120230119092
|
10/11/2023
|
Cintaman Gangaram Hatolkar
|
1823004WL016041
|
Cintaman Gangaram Hatolkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033747
|
|
HATOLKAR CHINTAMAN GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-001-001/26688
(Hatola)
|
1823004000NRG24101120230119094
|
10/11/2023
|
Santosh Mahdow Hatolakar
|
1823004WL016041
|
Santosh Mahdow Hatolakar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033756
|
|
SANTOSH MAHADEORAO HATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHITAKLI
|
MH-23-004-083-001/1452
(Zodga)
|
1823004000NRG24091120230118324
|
10/11/2023
|
Rohan Gajanan Athawale
|
1823004WL015927
|
Rohan Gajanan Athawale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033757
|
|
ROHAN GAJANAN ATHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARSHITAKLI
|
MH-23-004-083-001/287
(Zodga)
|
1823004000NRG24091120230118325
|
10/11/2023
|
Kusum Arun Bhise
|
1823004WL015927
|
Kusum Arun Bhise
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033775
|
|
KUSUM ARUN BHISE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-036-001/138
(Lohagad)
|
1823004000NRG24091120230118275
|
10/11/2023
|
Sangita Sunil Jadhao
|
1823004WL015924
|
Sangita Sunil Jadhao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033764
|
|
MRS SANGITA SUNIL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARSHITAKLI
|
MH-23-004-036-001/140
(Lohagad)
|
1823004000NRG24091120230118276
|
10/11/2023
|
Baliram Ramchandra Gathole
|
1823004WL015924
|
Baliram Ramchandra Gathole
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033755
|
|
MR BALIRAM RAMCHANDRA GATHODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARSHITAKLI
|
MH-23-004-036-001/178
(Lohagad)
|
1823004000NRG24091120230118277
|
10/11/2023
|
Dilip Parasram Rathod
|
1823004WL015924
|
Dilip Parasram Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033790
|
|
MR DILIP PARSHRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-036-001/18
(Lohagad)
|
1823004000NRG24091120230118302
|
10/11/2023
|
Ashok Gangaram Khandare
|
1823004WL015925
|
Ashok Gangaram Khandare
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033761
|
|
ASHOK GANGARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BARSHITAKLI
|
MH-23-004-036-001/2854
(Lohagad)
|
1823004000NRG24091120230118278
|
10/11/2023
|
Suryakanta Kalluprasad Patva
|
1823004WL015924
|
Suryakanta Kalluprasad Patva
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033762
|
|
MRS SURYAKANTA KALLUPRASAD PATVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-036-001/2861
(Lohagad)
|
1823004000NRG24091120230118306
|
10/11/2023
|
Gangabai Rohidas Rathod
|
1823004WL015925
|
Gangabai Rohidas Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033766
|
|
MRS GANGABAI ROHIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-036-001/2872
(Lohagad)
|
1823004000NRG24091120230118307
|
10/11/2023
|
Shivaji Punjaji Daberao
|
1823004WL015925
|
Shivaji Punjaji Daberao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033778
|
|
SHIVAJI PUNJAJI DABERAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
BARSHITAKLI
|
MH-23-004-036-001/2880
(Lohagad)
|
1823004000NRG24091120230118279
|
10/11/2023
|
Vinod Mahadev Bhosale
|
1823004WL015924
|
Vinod Mahadev Bhosale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033776
|
|
MR VINOD MAHADEO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-036-001/2884
(Lohagad)
|
1823004000NRG24091120230118282
|
10/11/2023
|
Lalita Nandkumar Marotkar
|
1823004WL015924
|
Lalita Nandkumar Marotkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033768
|
|
MRS LALITA NANDAKUMAR MAROTKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-036-001/2884
(Lohagad)
|
1823004000NRG24091120230118281
|
10/11/2023
|
Nandkumar D Marotkar
|
1823004WL015924
|
Nandkumar D Marotkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033774
|
|
MR NANDKUMAR DAYARAM MAROTKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARSHITAKLI
|
MH-23-004-036-001/2886
(Lohagad)
|
1823004000NRG24091120230118283
|
10/11/2023
|
Rameshwar Tulshiram Marotkar
|
1823004WL015924
|
Rameshwar Tulshiram Marotkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033751
|
|
RAMESHWAR TULSHIRAM MAROTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARSHITAKLI
|
MH-23-004-036-001/2901
(Lohagad)
|
1823004000NRG24091120230118310
|
10/11/2023
|
Sanjay Baban Gawande
|
1823004WL015925
|
Sanjay Baban Gawande
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033759
|
|
MR SANJAY BABAN GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHITAKLI
|
MH-23-004-036-001/2905
(Lohagad)
|
1823004000NRG24091120230118285
|
10/11/2023
|
Bhushan Onkar Kharate
|
1823004WL015924
|
Bhushan Onkar Kharate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033760
|
|
MASTER BHUSHAN OMKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-036-001/2938
(Lohagad)
|
1823004000NRG24091120230118286
|
10/11/2023
|
Gunvant Manohar Payghan
|
1823004WL015924
|
Gunvant Manohar Payghan
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033777
|
|
GUNVANT MANOHAR PAYGHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARSHITAKLI
|
MH-23-004-036-001/2967
(Lohagad)
|
1823004000NRG24091120230118287
|
10/11/2023
|
Gopal Vasudev Dhore
|
1823004WL015924
|
Gopal Vasudev Dhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033765
|
|
GOPAL VASUDEV DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARSHITAKLI
|
MH-23-004-036-001/2971
(Lohagad)
|
1823004000NRG24091120230118290
|
10/11/2023
|
Shital Jagan Rathod
|
1823004WL015924
|
Shital Jagan Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033763
|
|
MRS SHITAL JAGAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARSHITAKLI
|
MH-23-004-036-001/2972
(Lohagad)
|
1823004000NRG24091120230118291
|
10/11/2023
|
Prashant Manohar Payghan
|
1823004WL015924
|
Prashant Manohar Payghan
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033750
|
|
MR PRASHANT MANOHAR PAYDHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-036-001/40
(Lohagad)
|
1823004000NRG24091120230118292
|
10/11/2023
|
Ganesh Sitaram Gawande
|
1823004WL015924
|
Ganesh Sitaram Gawande
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033749
|
|
GANESH SITARAM GAWANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
BARSHITAKLI
|
MH-23-004-036-001/7
(Lohagad)
|
1823004000NRG24091120230118314
|
10/11/2023
|
Arun Trembuji Rathod
|
1823004WL015925
|
Arun Trembuji Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033758
|
|
MR ARUN GYANUJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-036-001/80
(Lohagad)
|
1823004000NRG24091120230118296
|
10/11/2023
|
Wanmala Bhaskar Ingle
|
1823004WL015924
|
Wanmala Bhaskar Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033754
|
|
VANMALA BHASHKAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
BARSHITAKLI
|
MH-23-004-036-001/82
(Lohagad)
|
1823004000NRG24091120230118298
|
10/11/2023
|
Mahadev Maroti Bhosale
|
1823004WL015924
|
Mahadev Maroti Bhosale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033748
|
|
MR MAHADEV MAROTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-036-001/97
(Lohagad)
|
1823004000NRG24091120230118301
|
10/11/2023
|
Santosh Ramdas Chavan
|
1823004WL015924
|
Santosh Ramdas Chavan
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033752
|
|
MR SANTOSH RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
44
|
BARSHITAKLI
|
MH-23-004-036-001/8
(Lohagad)
|
1823004000NRG24091120230118295
|
10/11/2023
|
Dilip Pandurang Rathod
|
1823004WL015924
|
Dilip Pandurang Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033787
|
|
DILIP PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BARSHITAKLI
|
MH-23-004-001-001/2438
(Hatola)
|
1823004000NRG24101120230119093
|
10/11/2023
|
Pushpa Chintaman Hatolkar
|
1823004WL016041
|
Pushpa Chintaman Hatolkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033737
|
|
MR PUSHPA CHINTAMAN HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BARSHITAKLI
|
MH-23-004-036-001/2861
(Lohagad)
|
1823004000NRG24091120230118305
|
10/11/2023
|
Rohidas Uttam Rathod
|
1823004WL015925
|
Rohidas Uttam Rathod
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033786
|
|
ROHIDAS UTTAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
BARSHITAKLI
|
MH-23-004-036-001/2895
(Lohagad)
|
1823004000NRG24091120230118308
|
10/11/2023
|
Madhuri Devanand Manwar
|
1823004WL015925
|
Madhuri Devanand Manwar
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033779
|
|
MADHURI DEVANAND MANVAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
BARSHITAKLI
|
MH-23-004-036-001/2971
(Lohagad)
|
1823004000NRG24091120230118289
|
10/11/2023
|
Jagan Bahadur Rathod
|
1823004WL015924
|
Jagan Bahadur Rathod
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033743
|
|
JAGAN BAHADUR RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BARSHITAKLI
|
MH-23-004-036-001/49
(Lohagad)
|
1823004000NRG24091120230118293
|
10/11/2023
|
Ambadas Rupaji Ingle
|
1823004WL015924
|
Ambadas Rupaji Ingle
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033744
|
|
Mr. AMBADAS RUPAJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
50
|
BARSHITAKLI
|
MH-23-004-028-001/81
(Kajaleswar)
|
1823004000NRG24091120230118268
|
10/11/2023
|
Babulal Kalu Rathod
|
1823004WL015923
|
Babulal Kalu Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033771
|
|
MR BABULAL KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHITAKLI
|
MH-23-004-036-001/9
(Lohagad)
|
1823004000NRG24091120230118315
|
10/11/2023
|
Gajanan Uttam Rathod
|
1823004WL015925
|
Gajanan Uttam Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033769
|
|
GAJANAN UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARSHITAKLI
|
MH-23-004-036-001/9
(Lohagad)
|
1823004000NRG24091120230118316
|
10/11/2023
|
Kamina Gajanan Rathod
|
1823004WL015925
|
Kamina Gajanan Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033770
|
|
KAMINA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARSHITAKLI
|
MH-23-004-083-001/1213
(Zodga)
|
1823004000NRG24091120230118322
|
10/11/2023
|
Gopal Vishwas Sudake
|
1823004WL015927
|
Gopal Vishwas Sudake
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033772
|
|
MR GOPAL VISHWAS SUDAKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-083-001/133
(Zodga)
|
1823004000NRG24091120230118323
|
10/11/2023
|
Prakash Motiram Tiwale
|
1823004WL015927
|
Prakash Motiram Tiwale
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033773
|
|
MR PRAKASH MOTIRAM TIWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88452
|
88452
|
|
|
|
|
|
|
|