|
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
|
RISOD
|
MH-32-003-036-004/239
(JOGESHVARI)
|
1832003000NRG24091120230108753
|
09/11/2023
|
Kanhopatra Narayan Wagh
|
1832003WL013396
|
Kanhopatra Narayan Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096514
|
|
KANHOPATRA NARAYAN WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
RISOD
|
MH-32-003-036-004/240
(JOGESHVARI)
|
1832003000NRG24091120230108756
|
09/11/2023
|
Pravin Bhagwan Wagh
|
1832003WL013396
|
Pravin Bhagwan Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096515
|
|
PRAVIN BHAGWAN WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-036-004/241
(JOGESHVARI)
|
1832003000NRG24091120230108757
|
09/11/2023
|
Dnyaneshwar Bhagwan Wagh
|
1832003WL013396
|
Dnyaneshwar Bhagwan Wagh
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096516
|
|
DNYANESHWAR BHAGWANRAO WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
RISOD
|
MH-32-003-036-004/242
(JOGESHVARI)
|
1832003000NRG24091120230108758
|
09/11/2023
|
Vaishali Bhagwan Kharate
|
1832003WL013396
|
Vaishali Bhagwan Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096519
|
|
MRS VAISHALI BHAGWAN KHARATE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RISOD
|
MH-32-003-036-004/31
(JOGESHVARI)
|
1832003000NRG24091120230108759
|
09/11/2023
|
Bhagwan Atmaram Kharate
|
1832003WL013396
|
Bhagwan Atmaram Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096518
|
|
MR BHAGWAN ATMARAM KHARATE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RISOD
|
MH-32-003-036-004/42
(JOGESHVARI)
|
1832003000NRG24091120230108762
|
09/11/2023
|
Kailas Dnyanba Kharate
|
1832003WL013396
|
Kailas Dnyanba Kharate
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096513
|
|
KAILASH DNYANBA KHARATE
|
HDFC BANK LTD(607152)
|
|
7
|
RISOD
|
MH-32-003-036-004/88
(JOGESHVARI)
|
1832003000NRG24091120230108768
|
09/11/2023
|
Datta Dagadu Walukar
|
1832003WL013396
|
Datta Dagadu Walukar
|
00114
|
ADCC0000102
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096517
|
|
MR DATTA DAGDU WALUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-027-004/4360
(GHOTA)
|
1832003000NRG24091120230108358
|
09/11/2023
|
PARAMESHWAR RAMBHAU MORE
|
1832003WL013356
|
PARAMESHWAR RAMBHAU MORE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096933
|
|
PARAMESHWAR RAMAJI MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
RISOD
|
MH-32-003-027-004/4360
(GHOTA)
|
1832003000NRG24091120230108359
|
09/11/2023
|
RADA PARMESHWAR MORE
|
1832003WL013356
|
RADA PARMESHWAR MORE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096956
|
|
RADHA PARMESHWAR MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
RISOD
|
MH-32-003-033-002/20
(HARAL)
|
1832003000NRG24091120230108943
|
09/11/2023
|
Gajanan Jayram Tonde
|
1832003WL013418
|
Gajanan Jayram Tonde
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096932
|
|
Mr. GAJANAN TONDE
|
INDIAN BANK(607105)
|
|
11
|
RISOD
|
MH-32-003-033-002/215
(HARAL)
|
1832003000NRG24091120230108944
|
09/11/2023
|
Kondu rajaram dhangar
|
1832003WL013418
|
Kondu rajaram dhangar
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096929
|
|
KONDU RAJARAM DHANGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
RISOD
|
MH-32-003-033-002/254
(HARAL)
|
1832003000NRG24091120230108946
|
09/11/2023
|
hirknabai narayan khade
|
1832003WL013418
|
hirknabai narayan khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096931
|
|
HIRKANABAI NARAYAN KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
RISOD
|
MH-32-003-033-002/254
(HARAL)
|
1832003000NRG24091120230108945
|
09/11/2023
|
Narayan Tulshiram Khade
|
1832003WL013418
|
Narayan Tulshiram Khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096941
|
|
NARAYAN TULSHIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
RISOD
|
MH-32-003-033-002/4446
(HARAL)
|
1832003000NRG24091120230108947
|
09/11/2023
|
datta prlhad khade
|
1832003WL013418
|
datta prlhad khade
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096930
|
|
DATTA PRALHAD KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
RISOD
|
MH-32-003-033-002/47
(HARAL)
|
1832003000NRG24091120230108949
|
09/11/2023
|
Kamal Gajanan Kale
|
1832003WL013418
|
Kamal Gajanan Kale
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096940
|
|
KAMAL GAJANAN KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
RISOD
|
MH-32-003-027-004/177
(GHOTA)
|
1832003000NRG24091120230108348
|
09/11/2023
|
Mohan Arjuna Bajad
|
1832003WL013356
|
Mohan Arjuna Bajad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096936
|
|
MOHAN ARJUNA BAJAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
RISOD
|
MH-32-003-027-004/186
(GHOTA)
|
1832003000NRG24091120230108360
|
09/11/2023
|
Mangal Suresh More
|
1832003WL013357
|
Mangal Suresh More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096978
|
|
MANGAL SURESH MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
RISOD
|
MH-32-003-027-004/186
(GHOTA)
|
1832003000NRG24091120230108361
|
09/11/2023
|
Suresh Pandurang More
|
1832003WL013357
|
Suresh Pandurang More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096959
|
|
SURESH PANDURANG MORE
|
BANK OF INDIA(508505)
|
|
19
|
RISOD
|
MH-32-003-027-004/191
(GHOTA)
|
1832003000NRG24091120230108349
|
09/11/2023
|
Manik Namdeo MOre
|
1832003WL013356
|
Manik Namdeo MOre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096963
|
|
MANIK NAMDEV MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
RISOD
|
MH-32-003-027-004/191
(GHOTA)
|
1832003000NRG24091120230108350
|
09/11/2023
|
Sangita Manik MOre
|
1832003WL013356
|
Sangita Manik MOre
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096964
|
|
Mrs. SANGITA MANIK MORE
|
INDIAN BANK(607105)
|
|
21
|
RISOD
|
MH-32-003-027-004/192
(GHOTA)
|
1832003000NRG24091120230108351
|
09/11/2023
|
Prakash Namdeo More
|
1832003WL013356
|
Prakash Namdeo More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096960
|
|
PRAKASH NAMDEO MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
RISOD
|
MH-32-003-027-004/212
(GHOTA)
|
1832003000NRG24091120230108352
|
09/11/2023
|
Purushottam Ramji More
|
1832003WL013356
|
Purushottam Ramji More
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096979
|
|
Mr. Purushottam Rambhau More
|
INDIAN BANK(607105)
|
|
23
|
RISOD
|
MH-32-003-027-004/4338
(GHOTA)
|
1832003000NRG24091120230108354
|
09/11/2023
|
DNYANESHWAR MOHAN BAJAD
|
1832003WL013356
|
DNYANESHWAR MOHAN BAJAD
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096935
|
|
MR DNYANESHWAR MOHAN BAJAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RISOD
|
MH-32-003-027-004/4338
(GHOTA)
|
1832003000NRG24091120230108355
|
09/11/2023
|
NIVRUTTI MOHAN BAJAD
|
1832003WL013356
|
NIVRUTTI MOHAN BAJAD
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096958
|
|
Mr. NIVRUTTI MOHAN BAJAD
|
INDIAN BANK(607105)
|
|
25
|
RISOD
|
MH-32-003-027-004/4357
(GHOTA)
|
1832003000NRG24091120230108357
|
09/11/2023
|
MANISHA SHIVAJI MORE
|
1832003WL013356
|
MANISHA SHIVAJI MORE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096934
|
|
Mrs. MANISHA SHIVAJI MORE
|
INDIAN BANK(607105)
|
|
26
|
RISOD
|
MH-32-003-027-004/4357
(GHOTA)
|
1832003000NRG24091120230108356
|
09/11/2023
|
SHIVAJI ATMARAM MORE
|
1832003WL013356
|
SHIVAJI ATMARAM MORE
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096976
|
|
SHIVAJI ATMARAM MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
27
|
RISOD
|
MH-32-003-027-004/4385
(GHOTA)
|
1832003000NRG24091120230108362
|
09/11/2023
|
Madhav Shivaji Gaikwad
|
1832003WL013357
|
Madhav Shivaji Gaikwad
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096980
|
|
Mr. MADHAV SHIVAJI GAIKWAD
|
INDIAN BANK(607105)
|
|
28
|
RISOD
|
MH-32-003-027-004/90
(GHOTA)
|
1832003000NRG24091120230108363
|
09/11/2023
|
Rekha Bhanudas Wankhede
|
1832003WL013357
|
Rekha Bhanudas Wankhede
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096961
|
|
Mrs. REKHA BHANUDAS WANKHEDE
|
INDIAN BANK(607105)
|
|
29
|
RISOD
|
MH-32-003-036-004/111
(JOGESHVARI)
|
1832003000NRG24091120230108747
|
09/11/2023
|
Sadhana Dilip Walukar
|
1832003WL013396
|
Sadhana Dilip Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096974
|
|
Mrs. SADHANA DILIP WALUKAR
|
INDIAN BANK(607105)
|
|
30
|
RISOD
|
MH-32-003-036-004/125
(JOGESHVARI)
|
1832003000NRG24091120230108749
|
09/11/2023
|
Vimal Madan Walukar
|
1832003WL013396
|
Vimal Madan Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096971
|
|
VIMAL MADAN WALUKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
RISOD
|
MH-32-003-036-004/173
(JOGESHVARI)
|
1832003000NRG24091120230108750
|
09/11/2023
|
Jyoti Vishwas Walukar
|
1832003WL013396
|
Jyoti Vishwas Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096965
|
|
Mrs. JYOTI VISHWAS WALUKAR
|
INDIAN BANK(607105)
|
|
32
|
RISOD
|
MH-32-003-036-004/174
(JOGESHVARI)
|
1832003000NRG24091120230108786
|
09/11/2023
|
Ashok Punjaji Walukar
|
1832003WL013397
|
Ashok Punjaji Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096975
|
|
Mr. ASHOK PUNJAJI WALUKAR
|
INDIAN BANK(607105)
|
|
33
|
RISOD
|
MH-32-003-036-004/174
(JOGESHVARI)
|
1832003000NRG24091120230108787
|
09/11/2023
|
Vimal Ashok Walukar
|
1832003WL013397
|
Vimal Ashok Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096973
|
|
Mrs. Vimal Ashok Walukar
|
INDIAN BANK(607105)
|
|
34
|
RISOD
|
MH-32-003-036-004/34
(JOGESHVARI)
|
1832003000NRG24091120230108761
|
09/11/2023
|
Shankar Ragho Kharate
|
1832003WL013396
|
Shankar Ragho Kharate
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096969
|
|
SHNKAR RAGHO KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RISOD
|
MH-32-003-036-004/63
(JOGESHVARI)
|
1832003000NRG24091120230108763
|
09/11/2023
|
Santosh Namdeo Walukar
|
1832003WL013396
|
Santosh Namdeo Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096967
|
|
SANTOSH NAMDEV WALUKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
RISOD
|
MH-32-003-036-004/8
(JOGESHVARI)
|
1832003000NRG24091120230108767
|
09/11/2023
|
Rekha Sandip Borkar
|
1832003WL013396
|
Rekha Sandip Borkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096972
|
|
Mrs. REKHA SANDIP BORKAR
|
INDIAN BANK(607105)
|
|
37
|
RISOD
|
MH-32-003-036-004/90
(JOGESHVARI)
|
1832003000NRG24091120230108769
|
09/11/2023
|
Pandhari Tulshiram Walukar
|
1832003WL013396
|
Pandhari Tulshiram Walukar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096968
|
|
Mr. PANDHARI TULSHIRAM WALUKAR
|
INDIAN BANK(607105)
|
|
38
|
RISOD
|
MH-32-003-039-002/104
(KANKARWADI)
|
1832003000NRG24081120230108340
|
09/11/2023
|
Shivaji Ashru Ghukase
|
1832003WL013354
|
Shivaji Ashru Ghukase
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096948
|
|
Mr. SHIVAJI ASHRU GHUKSE
|
INDIAN BANK(607105)
|
|
39
|
RISOD
|
MH-32-003-039-002/179
(KANKARWADI)
|
1832003000NRG24081120230108344
|
09/11/2023
|
bajirav Bhagwan Padghan
|
1832003WL013355
|
bajirav Bhagwan Padghan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096957
|
|
Mr. BAJIRAO BHAGWAN PADGHAN
|
INDIAN BANK(607105)
|
|
40
|
RISOD
|
MH-32-003-039-002/179
(KANKARWADI)
|
1832003000NRG24081120230108347
|
09/11/2023
|
jijabai limbaji padhgan
|
1832003WL013355
|
jijabai limbaji padhgan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096970
|
|
Mrs. JIJABAI LIMBAJI PADGHAN
|
INDIAN BANK(607105)
|
|
41
|
RISOD
|
MH-32-003-039-002/179
(KANKARWADI)
|
1832003000NRG24081120230108346
|
09/11/2023
|
limbaji Bhagwan padghan
|
1832003WL013355
|
limbaji Bhagwan padghan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096945
|
|
PADGHAN LIMBAJI BAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
RISOD
|
MH-32-003-039-002/179
(KANKARWADI)
|
1832003000NRG24081120230108345
|
09/11/2023
|
suman Bajirav padghan
|
1832003WL013355
|
suman Bajirav padghan
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096977
|
|
MS SUMAN BAJIRAO PADGHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RISOD
|
MH-32-003-039-002/325
(KANKARWADI)
|
1832003000NRG24081120230108341
|
09/11/2023
|
Gita Ananta Devkar
|
1832003WL013354
|
Gita Ananta Devkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096962
|
|
Mrs. GITA ANANTA DEVKAR
|
INDIAN BANK(607105)
|
|
44
|
RISOD
|
MH-32-003-039-002/572
(KANKARWADI)
|
1832003000NRG24081120230108343
|
09/11/2023
|
Triveni Gajanan Devkar
|
1832003WL013354
|
Triveni Gajanan Devkar
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096966
|
|
Mrs. Triveni Gajanan Devakar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
45
|
RISOD
|
MH-32-003-034-002/183
(JAVALA)
|
1832003000NRG24091120230108950
|
09/11/2023
|
ranjana santosh chate
|
1832003WL013419
|
ranjana santosh chate
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240096952
|
|
MRS RANJANA SANTOSH CHATE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RISOD
|
MH-32-003-034-002/187
(JAVALA)
|
1832003000NRG24091120230108951
|
09/11/2023
|
shila devidas chate
|
1832003WL013419
|
shila devidas chate
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240096947
|
|
MRS SHILA DEVIDAS CHATE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RISOD
|
MH-32-003-034-002/30
(JAVALA)
|
1832003000NRG24091120230108952
|
09/11/2023
|
Narayan Baliram Chate
|
1832003WL013419
|
Narayan Baliram Chate
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240096946
|
|
NARAYAN BALIRAM CHATE
|
BANK OF INDIA(508505)
|
|
48
|
RISOD
|
MH-32-003-034-002/38
(JAVALA)
|
1832003000NRG24091120230108954
|
09/11/2023
|
durga rameshwar chate
|
1832003WL013419
|
durga rameshwar chate
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240096937
|
|
CHATE DURGA RAMA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
49
|
RISOD
|
MH-32-003-034-002/38
(JAVALA)
|
1832003000NRG24091120230108953
|
09/11/2023
|
rameshwar chate
|
1832003WL013419
|
rameshwar chate
|
00415
|
SBIN0002173
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240096938
|
|
CHATE RAMESHWAR AMBADAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
50
|
RISOD
|
MH-32-003-039-002/572
(KANKARWADI)
|
1832003000NRG24081120230108342
|
09/11/2023
|
Gajanan Vishwnath Devkar
|
1832003WL013354
|
Gajanan Vishwnath Devkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096939
|
|
DEVKAR GAJANAN VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
51
|
RISOD
|
MH-32-003-036-004/121
(JOGESHVARI)
|
1832003000NRG24091120230108748
|
09/11/2023
|
Janardhan Rambhau More
|
1832003WL013396
|
Janardhan Rambhau More
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096944
|
|
MR JANARDHAN RAMBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
RISOD
|
MH-32-003-036-004/199
(JOGESHVARI)
|
1832003000NRG24091120230108751
|
09/11/2023
|
Pravin Ganesh Borkar
|
1832003WL013396
|
Pravin Ganesh Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096943
|
|
MASTER PRAVIN GANESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RISOD
|
MH-32-003-036-004/239
(JOGESHVARI)
|
1832003000NRG24091120230108755
|
09/11/2023
|
Komal Tushar Wagh
|
1832003WL013396
|
Komal Tushar Wagh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096953
|
|
MRS KOMAL TUSHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RISOD
|
MH-32-003-036-004/239
(JOGESHVARI)
|
1832003000NRG24091120230108752
|
09/11/2023
|
Narayan Kisan Wagh
|
1832003WL013396
|
Narayan Kisan Wagh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096950
|
|
NARAYAN KISANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RISOD
|
MH-32-003-036-004/239
(JOGESHVARI)
|
1832003000NRG24091120230108754
|
09/11/2023
|
Tushar Narayan Wagh
|
1832003WL013396
|
Tushar Narayan Wagh
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096951
|
|
WAGH TUSHAR NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
56
|
RISOD
|
MH-32-003-036-004/33
(JOGESHVARI)
|
1832003000NRG24091120230108788
|
09/11/2023
|
Dinkar Ramdas Tapase
|
1832003WL013397
|
Dinkar Ramdas Tapase
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096954
|
|
TAPASE DINKAR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
RISOD
|
MH-32-003-036-004/8
(JOGESHVARI)
|
1832003000NRG24091120230108766
|
09/11/2023
|
Yogesh Bhagwat Borkar
|
1832003WL013396
|
Yogesh Bhagwat Borkar
|
00415
|
SBIN0007369
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096955
|
|
MR YOGESH BHAGAWAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
RISOD
|
MH-32-003-061-003/19
(MASALAPEN)
|
1832003000NRG24081120230108337
|
09/11/2023
|
Fakira Namdeo shinde
|
1832003WL013353
|
Fakira Namdeo shinde
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096942
|
|
FAKIRA NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RISOD
|
MH-32-003-061-003/289
(MASALAPEN)
|
1832003000NRG24081120230108339
|
09/11/2023
|
shobha panjabrao sarnaik
|
1832003WL013353
|
shobha panjabrao sarnaik
|
00415
|
SBIN0008898
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240096949
|
|
MR SHOBHA PANJABRAO SARNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95277
|
95277
|
|
|
|
|
|
|
|