|
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-32-003-082-002/341
(WADI-RAITALA)
|
1832003000NRG24080120240134992
|
10/01/2024
|
vikas janardhan gavali
|
1832003WL016041
|
vikas janardhan gavali
|
00051
|
MAHB0001719
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494323
|
|
Mr. VIKAS JANARDHAN GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RISOD
|
MH-32-003-033-002/145
(HARAL)
|
1832003000NRG24080120240134930
|
10/01/2024
|
Prabhawati Rambhau Sarkate
|
1832003WL016035
|
Prabhawati Rambhau Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494279
|
|
PRABHAVATI RAMBHAU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
RISOD
|
MH-32-003-033-002/145
(HARAL)
|
1832003000NRG24080120240134929
|
10/01/2024
|
Rambhau Narayan Sarkate
|
1832003WL016035
|
Rambhau Narayan Sarkate
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494273
|
|
RAMBHAU NARAYAN SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RISOD
|
MH-32-003-033-002/18
(HARAL)
|
1832003000NRG24080120240134932
|
10/01/2024
|
Manisha Ramesh pradhan
|
1832003WL016035
|
Manisha Ramesh pradhan
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494274
|
|
MANISHA RAMESH PRADHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
RISOD
|
MH-32-003-033-002/18
(HARAL)
|
1832003000NRG24080120240134931
|
10/01/2024
|
Ramesh Baliram pradhan
|
1832003WL016035
|
Ramesh Baliram pradhan
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494271
|
|
RAMESH BALIRAM PRADHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
RISOD
|
MH-32-003-033-002/234
(HARAL)
|
1832003000NRG24080120240134933
|
10/01/2024
|
Dnyanba Gyanuji Kalasare
|
1832003WL016035
|
Dnyanba Gyanuji Kalasare
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494272
|
|
DNYANBA GUNAJI KALASARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
RISOD
|
MH-32-003-033-002/4152
(HARAL)
|
1832003000NRG24080120240134934
|
10/01/2024
|
ATMARAM DNYANBA SARKATE
|
1832003WL016035
|
ATMARAM DNYANBA SARKATE
|
00114
|
ADCC0000104
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494303
|
|
ATAMARAM DNYANBA SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
RISOD
|
MH-32-003-097-001/105
(MOP)
|
1832003000NRG24100120240135768
|
10/01/2024
|
Santosh Tryambak Gawai
|
1832003WL016170
|
Santosh Tryambak Gawai
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494289
|
|
GAWAI SANTOSH TRYMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
9
|
RISOD
|
MH-32-003-097-001/178
(MOP)
|
1832003000NRG24100120240135774
|
10/01/2024
|
Shobha sanjay narwade
|
1832003WL016171
|
Shobha sanjay narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494276
|
|
SHOBHA SANJAY NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
RISOD
|
MH-32-003-097-001/181
(MOP)
|
1832003000NRG24100120240135775
|
10/01/2024
|
Sukhdev khanduji Nakhade
|
1832003WL016171
|
Sukhdev khanduji Nakhade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494275
|
|
SUKHADEV KHANDUJI NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
RISOD
|
MH-32-003-097-001/186
(MOP)
|
1832003000NRG24100120240135742
|
10/01/2024
|
Vanita Durgadas Raut
|
1832003WL016164
|
Vanita Durgadas Raut
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494284
|
|
VANITA DURGADAS RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
RISOD
|
MH-32-003-097-001/219
(MOP)
|
1832003000NRG24100120240135776
|
10/01/2024
|
Seema Kailas Narwade
|
1832003WL016171
|
Seema Kailas Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494292
|
|
SIMA KAILAS NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
RISOD
|
MH-32-003-097-001/334
(MOP)
|
1832003000NRG24100120240135748
|
10/01/2024
|
Santosh Shesharav Narwade
|
1832003WL016165
|
Santosh Shesharav Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494297
|
|
SANTOSH SHESHRAV NARAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RISOD
|
MH-32-003-097-001/343
(MOP)
|
1832003000NRG24100120240135778
|
10/01/2024
|
Pushpa Madan Narwade
|
1832003WL016172
|
Pushpa Madan Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494291
|
|
PUSHPA MADANRAO NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
RISOD
|
MH-32-003-097-001/362
(MOP)
|
1832003000NRG24100120240135752
|
10/01/2024
|
Mangal Kishor Narwade
|
1832003WL016165
|
Mangal Kishor Narwade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494281
|
|
MANGAL KISHOR NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
RISOD
|
MH-32-003-097-001/397
(MOP)
|
1832003000NRG24100120240135773
|
10/01/2024
|
Manik Kalnu More
|
1832003WL016170
|
Manik Kalnu More
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494283
|
|
MR MAMIK KALNU MORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
RISOD
|
MH-32-003-097-001/472
(MOP)
|
1832003000NRG24100120240135765
|
10/01/2024
|
Chhaya Rameshwar Ghayal
|
1832003WL016169
|
Chhaya Rameshwar Ghayal
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494290
|
|
MRS CHAYA RAMESHWAR GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RISOD
|
MH-32-003-097-001/474
(MOP)
|
1832003000NRG24100120240135758
|
10/01/2024
|
Kishor Sitaram Kale
|
1832003WL016167
|
Kishor Sitaram Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494286
|
|
KISHOR SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
19
|
RISOD
|
MH-32-003-097-001/474
(MOP)
|
1832003000NRG24100120240135757
|
10/01/2024
|
Parasram Sitaram Kale
|
1832003WL016167
|
Parasram Sitaram Kale
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494302
|
|
PARASHRAM SITARAM KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
20
|
RISOD
|
MH-32-003-097-001/536
(MOP)
|
1832003000NRG24100120240135745
|
10/01/2024
|
Kaveri Santosh Kharde
|
1832003WL016164
|
Kaveri Santosh Kharde
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494298
|
|
KAVERI SANTOSH KHARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
RISOD
|
MH-32-003-097-001/536
(MOP)
|
1832003000NRG24100120240135744
|
10/01/2024
|
Santosh Dagadu Kharade
|
1832003WL016164
|
Santosh Dagadu Kharade
|
00114
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494282
|
|
SANTOSH DAGDU KHRDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
22
|
RISOD
|
MH-32-003-082-002/155
(WADI-RAITALA)
|
1832003000NRG24080120240134989
|
10/01/2024
|
Santosh Bahurang Chandanshiv
|
1832003WL016041
|
Santosh Bahurang Chandanshiv
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494321
|
|
Mr. SANTOSH BAHURANG CHANDANSHIV
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
RISOD
|
MH-32-003-097-001/367
(MOP)
|
1832003000NRG24100120240135755
|
10/01/2024
|
Vishnu Prakash Ghayal
|
1832003WL016166
|
Vishnu Prakash Ghayal
|
00176
|
IDIB000R642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494322
|
|
VISHNU PRAKASH GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
RISOD
|
MH-32-003-082-002/265
(WADI-RAITALA)
|
1832003000NRG24080120240134990
|
10/01/2024
|
Ravi Eknath Manvatkar
|
1832003WL016041
|
Ravi Eknath Manvatkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494318
|
|
MR RAVI EKNATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RISOD
|
MH-32-003-082-002/29
(WADI-RAITALA)
|
1832003000NRG24080120240134991
|
10/01/2024
|
Janardhan Mahadu Gawali
|
1832003WL016041
|
Janardhan Mahadu Gawali
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494316
|
|
JANARDAN MAHADU GAWALI
|
BANK OF INDIA(508505)
|
|
26
|
RISOD
|
MH-32-003-082-002/501
(WADI-RAITALA)
|
1832003000NRG24080120240134993
|
10/01/2024
|
Krushna Eknath Manwatkar
|
1832003WL016041
|
Krushna Eknath Manwatkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494320
|
|
MR KRUSHNA EKNATH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RISOD
|
MH-32-003-097-001/139
(MOP)
|
1832003000NRG24100120240135783
|
10/01/2024
|
Mahesh Narayan Sikwal
|
1832003WL016174
|
Mahesh Narayan Sikwal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494319
|
|
MR MAHESH NARAYAN SIKWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RISOD
|
MH-32-003-097-001/302
(MOP)
|
1832003000NRG24100120240135777
|
10/01/2024
|
Indubai Chandrakant Narwade
|
1832003WL016172
|
Indubai Chandrakant Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494312
|
|
INDUBAI CHANDRAKANT NARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RISOD
|
MH-32-003-097-001/323
(MOP)
|
1832003000NRG24100120240135781
|
10/01/2024
|
Savitri Ashok Narwade
|
1832003WL016173
|
Savitri Ashok Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494310
|
|
SAVITRI ASHOK NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
RISOD
|
MH-32-003-097-001/327
(MOP)
|
1832003000NRG24100120240135760
|
10/01/2024
|
Laxmi Pandhari Katkar
|
1832003WL016168
|
Laxmi Pandhari Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494311
|
|
LAXMI PANDHARI KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
RISOD
|
MH-32-003-097-001/327
(MOP)
|
1832003000NRG24100120240135759
|
10/01/2024
|
Pandhari Kisan Katkar
|
1832003WL016168
|
Pandhari Kisan Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494308
|
|
MR PANDHARI KISAN KATKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RISOD
|
MH-32-003-097-001/328
(MOP)
|
1832003000NRG24100120240135761
|
10/01/2024
|
Mahadev Kundlik Katkar
|
1832003WL016168
|
Mahadev Kundlik Katkar
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494305
|
|
MAHADEV KUNDLIK KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
RISOD
|
MH-32-003-097-001/328
(MOP)
|
1832003000NRG24100120240135762
|
10/01/2024
|
SUman
|
1832003WL016168
|
SUman
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494315
|
|
SUMAN MAHADEV KATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
RISOD
|
MH-32-003-097-001/334
(MOP)
|
1832003000NRG24100120240135747
|
10/01/2024
|
Vandana Santosh Narwade
|
1832003WL016165
|
Vandana Santosh Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494309
|
|
NARWADE VANDANA SANTOSHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
RISOD
|
MH-32-003-097-001/355
(MOP)
|
1832003000NRG24100120240135749
|
10/01/2024
|
Datta Madhukar Narwade
|
1832003WL016165
|
Datta Madhukar Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494306
|
|
DATTARAO MADHUKAR NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RISOD
|
MH-32-003-097-001/355
(MOP)
|
1832003000NRG24100120240135750
|
10/01/2024
|
Vaishali Datta Narwade
|
1832003WL016165
|
Vaishali Datta Narwade
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494307
|
|
VAISHALI DATTARAO NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
RISOD
|
MH-32-003-097-001/362
(MOP)
|
1832003000NRG24100120240135751
|
10/01/2024
|
Kishor
|
1832003WL016165
|
Kishor
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494313
|
|
KISHOR KISAN NARWADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
RISOD
|
MH-32-003-097-001/367
(MOP)
|
1832003000NRG24100120240135753
|
10/01/2024
|
Prakash
|
1832003WL016166
|
Prakash
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494304
|
|
PRAKASH DAGADUJI GHAYAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
RISOD
|
MH-32-003-097-001/367
(MOP)
|
1832003000NRG24100120240135754
|
10/01/2024
|
Sandip Prakash Ghayal
|
1832003WL016166
|
Sandip Prakash Ghayal
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494317
|
|
MR SANDIP PRAKASH GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RISOD
|
MH-32-003-097-001/367
(MOP)
|
1832003000NRG24100120240135756
|
10/01/2024
|
Shalini
|
1832003WL016166
|
Shalini
|
00415
|
SBIN0002173
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494314
|
|
GHAYAL SHALINI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
41
|
RISOD
|
MH-32-003-097-001/115
(MOP)
|
1832003000NRG24100120240135741
|
10/01/2024
|
Konduji Dagduji Kharade
|
1832003WL016164
|
Konduji Dagduji Kharade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494327
|
|
KONDUJI DAGADUJI KHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24100120240135772
|
10/01/2024
|
Sangita Vijay More
|
1832003WL016170
|
Sangita Vijay More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494326
|
|
SangitaVijayMore
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
RISOD
|
MH-32-003-097-001/543
(MOP)
|
1832003000NRG24100120240135766
|
10/01/2024
|
Suresh Madhavrao Ghayal
|
1832003WL016169
|
Suresh Madhavrao Ghayal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494324
|
|
GHAYAL SURESH MADHAVRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
44
|
RISOD
|
MH-32-003-097-001/600
(MOP)
|
1832003000NRG24100120240135746
|
10/01/2024
|
Ratan Giridhari Irache
|
1832003WL016164
|
Ratan Giridhari Irache
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494325
|
|
ERACHE RATAN GIRDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
45
|
RISOD
|
MH-32-003-097-001/112
(MOP)
|
1832003000NRG24100120240135769
|
10/01/2024
|
Jyoti Mahendra More
|
1832003WL016170
|
Jyoti Mahendra More
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494301
|
|
JYOTI MAHENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RISOD
|
MH-32-003-097-001/139
(MOP)
|
1832003000NRG24100120240135782
|
10/01/2024
|
Narayan Parasram Sikwal
|
1832003WL016174
|
Narayan Parasram Sikwal
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494278
|
|
NARAYAN PARASRAM SIKWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RISOD
|
MH-32-003-097-001/283
(MOP)
|
1832003000NRG24100120240135779
|
10/01/2024
|
Minakshi Shailesh Narwade
|
1832003WL016173
|
Minakshi Shailesh Narwade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494294
|
|
MRS MINAKSHI SHAILESH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24100120240135770
|
10/01/2024
|
Sanjay Narayan More
|
1832003WL016170
|
Sanjay Narayan More
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494280
|
|
MR SANJIV NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RISOD
|
MH-32-003-097-001/297
(MOP)
|
1832003000NRG24100120240135771
|
10/01/2024
|
Vijay Sampat More
|
1832003WL016170
|
Vijay Sampat More
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494296
|
|
VIJAY SAMPAT MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
RISOD
|
MH-32-003-097-001/323
(MOP)
|
1832003000NRG24100120240135780
|
10/01/2024
|
Ashok Pralhad Narwade
|
1832003WL016173
|
Ashok Pralhad Narwade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494277
|
|
ASHOK PRALHAD NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RISOD
|
MH-32-003-097-001/473
(MOP)
|
1832003000NRG24100120240135743
|
10/01/2024
|
Nivrutti Narayan Kharade
|
1832003WL016164
|
Nivrutti Narayan Kharade
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494295
|
|
NIVRUTTI NARAYAN KHARADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
RISOD
|
MH-32-003-097-001/543
(MOP)
|
1832003000NRG24100120240135767
|
10/01/2024
|
Varsha Suresh Ghayal
|
1832003WL016169
|
Varsha Suresh Ghayal
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494285
|
|
GHAYAL VARSHA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
RISOD
|
MH-32-003-097-001/592
(MOP)
|
1832003000NRG24100120240135763
|
10/01/2024
|
Navanath Tukaram Katkar
|
1832003WL016168
|
Navanath Tukaram Katkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494299
|
|
NAVNATH TUKARAM KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
RISOD
|
MH-32-003-097-001/592
(MOP)
|
1832003000NRG24100120240135764
|
10/01/2024
|
Pushpa Navanath Katkar
|
1832003WL016168
|
Pushpa Navanath Katkar
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494293
|
|
PUSHPA NAVNATHA KATKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
RISOD
|
MH-32-003-097-001/679
(MOP)
|
1832003000NRG24100120240135784
|
10/01/2024
|
Indubai Mahada Kale
|
1832003WL016174
|
Indubai Mahada Kale
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494287
|
|
INDUBAI MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
RISOD
|
MH-32-003-097-001/679
(MOP)
|
1832003000NRG24100120240135785
|
10/01/2024
|
Yogesh Mahada Kale
|
1832003WL016174
|
Yogesh Mahada Kale
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494288
|
|
YOGESH MADHAV KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
57
|
RISOD
|
MH-32-003-097-001/680
(MOP)
|
1832003000NRG24100120240135786
|
10/01/2024
|
Mahadan Pandhari Kale
|
1832003WL016175
|
Mahadan Pandhari Kale
|
00729
|
ADCC0000105
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240494300
|
|
MR MAHADA PANDHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93366
|
93366
|
|
|
|
|
|
|
|