|
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-23-004-012-001/440
(Dagadparwa)
|
1823004000NRG24300120240152070
|
30/01/2024
|
Vandana Rahul Gawai
|
1823004WL020356
|
Vandana Rahul Gawai
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341686
|
|
Mr. Vandana Rahul Gawai
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHITAKLI
|
MH-23-004-047-001/18
(Pimpalkhuta)
|
1823004000NRG24290120240151387
|
30/01/2024
|
Babusing Maniram Chavan
|
1823004WL020274
|
Babusing Maniram Chavan
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240341552
|
|
BABUSINGH MANIRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARSHITAKLI
|
MH-23-004-047-001/46
(Pimpalkhuta)
|
1823004000NRG24290120240151393
|
30/01/2024
|
Prabhakar Pralhad Shelar
|
1823004WL020274
|
Prabhakar Pralhad Shelar
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240341551
|
|
PRABHAKAR PRALHAD SHELAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-060-001/332
(Rajankhed)
|
1823004000NRG24260120240149736
|
30/01/2024
|
Gopal Rajeram Jadhao
|
1823004WL020041
|
Gopal Rajeram Jadhao
|
00051
|
MAHB0001862
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240341549
|
|
Mr. GOPAL RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHITAKLI
|
MH-23-004-060-001/332
(Rajankhed)
|
1823004000NRG24300120240152208
|
30/01/2024
|
Gopal Rajeram Jadhao
|
1823004WL020364
|
Gopal Rajeram Jadhao
|
00051
|
MAHB0001862
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240341550
|
|
Mr. GOPAL RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-083-001/1417
(Zodga)
|
1823004000NRG24300120240152427
|
30/01/2024
|
Rajesh Baban Karale
|
1823004WL020390
|
Rajesh Baban Karale
|
00089
|
CBIN0280700
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341614
|
|
Mr. RAJESH BABAN KARALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-008-001/12
(Bhendgaon)
|
1823004000NRG24300120240152066
|
30/01/2024
|
Bhaskar Payru Bhagat
|
1823004WL020355
|
Bhaskar Payru Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341547
|
|
Mr. BHASHKAR PAYARU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-008-001/33
(Bhendgaon)
|
1823004000NRG24300120240152067
|
30/01/2024
|
Rupwanta Baliram Khade
|
1823004WL020355
|
Rupwanta Baliram Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341559
|
|
RUPRAV BALIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-008-001/67
(Bhendgaon)
|
1823004000NRG24300120240152068
|
30/01/2024
|
Pooja Gautam Bhagat
|
1823004WL020355
|
Pooja Gautam Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341661
|
|
Mrs. POOJA GAUTAM BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARSHITAKLI
|
MH-23-004-008-001/79
(Bhendgaon)
|
1823004000NRG24300120240152069
|
30/01/2024
|
Lilabai Mahadev More
|
1823004WL020355
|
Lilabai Mahadev More
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341589
|
|
Mrs. LILABAI MAHADEV MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-023-001/129
(Januna)
|
1823004000NRG24300120240152120
|
30/01/2024
|
Dilip Kaniram Rathod
|
1823004WL020359
|
Dilip Kaniram Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341598
|
|
Mr. DILIP KANIRAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-023-001/136
(Januna)
|
1823004000NRG24300120240152087
|
30/01/2024
|
Shankar Bhika Rathod
|
1823004WL020358
|
Shankar Bhika Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341556
|
|
Mr. SHANKAR BHIKA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARSHITAKLI
|
MH-23-004-023-001/16
(Januna)
|
1823004000NRG24300120240152122
|
30/01/2024
|
Manik Jotiram Chavhan
|
1823004WL020359
|
Manik Jotiram Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341644
|
|
Mr. MANIK JOTIRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24300120240152124
|
30/01/2024
|
Jyotibai Pandit Pawar
|
1823004WL020359
|
Jyotibai Pandit Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341592
|
|
Mrs. JYOTIBAI PANDIT PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-023-001/185
(Januna)
|
1823004000NRG24300120240152123
|
30/01/2024
|
Pandit Shiivlal Pawar
|
1823004WL020359
|
Pandit Shiivlal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341590
|
|
Mr. PANDIT SHIVALAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-023-001/36
(Januna)
|
1823004000NRG24300120240152092
|
30/01/2024
|
Chouthiram Mundilal Pawar
|
1823004WL020358
|
Chouthiram Mundilal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341659
|
|
Mr. CHAUTHIRAM MUNGILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-023-001/39
(Januna)
|
1823004000NRG24300120240152093
|
30/01/2024
|
Jaggu Munnilal Pawar
|
1823004WL020358
|
Jaggu Munnilal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341576
|
|
Mr. JAGNAR MUNDILAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-023-001/4012
(Januna)
|
1823004000NRG24300120240152126
|
30/01/2024
|
Raju Narsing Pawar
|
1823004WL020359
|
Raju Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341652
|
|
RAJU NARSING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARSHITAKLI
|
MH-23-004-023-001/4012
(Januna)
|
1823004000NRG24300120240152127
|
30/01/2024
|
Sangita Raju Pawar
|
1823004WL020359
|
Sangita Raju Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341637
|
|
Mrs. SANGITA RAJU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-023-001/4032
(Januna)
|
1823004000NRG24300120240152102
|
30/01/2024
|
Vinayak Ramhari Pawar
|
1823004WL020358
|
Vinayak Ramhari Pawar
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240341548
|
|
VINAYAK RAMHARI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24300120240152129
|
30/01/2024
|
Anusaya Vinod Pawar
|
1823004WL020359
|
Anusaya Vinod Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341636
|
|
Mrs. ANUSAYA VINOD PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-023-001/4041
(Januna)
|
1823004000NRG24300120240152128
|
30/01/2024
|
Vinod Narsing Pawar
|
1823004WL020359
|
Vinod Narsing Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341643
|
|
Mr. VINOD NARSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-023-001/4046
(Januna)
|
1823004000NRG24300120240152130
|
30/01/2024
|
Maya Govrdhan Chavan
|
1823004WL020359
|
Maya Govrdhan Chavan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341593
|
|
Mr. GOVARDHAN BABUSING CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-023-001/4047
(Januna)
|
1823004000NRG24300120240152132
|
30/01/2024
|
Arunabai Vinod Jadhav
|
1823004WL020359
|
Arunabai Vinod Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341668
|
|
Mrs. ARUNABAI VINOD JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-023-001/4047
(Januna)
|
1823004000NRG24300120240152131
|
30/01/2024
|
Vinod Kaniram Jadhav
|
1823004WL020359
|
Vinod Kaniram Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341545
|
|
Mr. VINOD KANIRAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-023-001/4062
(Januna)
|
1823004000NRG24300120240152133
|
30/01/2024
|
Bebitai Himmatrav Thakare
|
1823004WL020359
|
Bebitai Himmatrav Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341674
|
|
Mrs. BEBITAI HIMMATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-023-001/4070
(Januna)
|
1823004000NRG24300120240152105
|
30/01/2024
|
Dnyaneshwar Sadashiv Rathod
|
1823004WL020358
|
Dnyaneshwar Sadashiv Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341662
|
|
DNYANESHWAR SADASHIV RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
BARSHITAKLI
|
MH-23-004-023-001/4070
(Januna)
|
1823004000NRG24300120240152106
|
30/01/2024
|
Swatibai Dnyaneshwar Rathod
|
1823004WL020358
|
Swatibai Dnyaneshwar Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341642
|
|
Mrs. SWATIBAI DNYANESHWAR RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-023-001/4084
(Januna)
|
1823004000NRG24300120240152107
|
30/01/2024
|
mirabai balu pavar
|
1823004WL020358
|
mirabai balu pavar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341660
|
|
Mrs. MIRA BALU PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24300120240152136
|
30/01/2024
|
Rita Sunil Pawar
|
1823004WL020359
|
Rita Sunil Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341634
|
|
Mrs. RITA SUNIL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-023-001/4099
(Januna)
|
1823004000NRG24300120240152135
|
30/01/2024
|
Sunil Parashram Pawar
|
1823004WL020359
|
Sunil Parashram Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341557
|
|
Mr. SUNIL PARASHRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARSHITAKLI
|
MH-23-004-023-001/4101
(Januna)
|
1823004000NRG24300120240152138
|
30/01/2024
|
Pushpa Ranjit Rathod
|
1823004WL020359
|
Pushpa Ranjit Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341640
|
|
Mrs. PUSHPA RANJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-023-001/4101
(Januna)
|
1823004000NRG24300120240152137
|
30/01/2024
|
Ranjit Mangilal Rathod
|
1823004WL020359
|
Ranjit Mangilal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341558
|
|
Mr. RANJIT MANGILAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHITAKLI
|
MH-23-004-023-001/4106
(Januna)
|
1823004000NRG24300120240152110
|
30/01/2024
|
Atul Harichandra Pawar
|
1823004WL020358
|
Atul Harichandra Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341583
|
|
ATUL HARICHANDR PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BARSHITAKLI
|
MH-23-004-023-001/4110
(Januna)
|
1823004000NRG24300120240152139
|
30/01/2024
|
Vinod Harichandra Pawar
|
1823004WL020359
|
Vinod Harichandra Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341669
|
|
Mr. VINOD HARICHANDRA PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24300120240152141
|
30/01/2024
|
Archana Samadhan Chavhan
|
1823004WL020359
|
Archana Samadhan Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341664
|
|
Mrs. ARCHANA SAMADHAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHITAKLI
|
MH-23-004-023-001/4118
(Januna)
|
1823004000NRG24300120240152143
|
30/01/2024
|
Kalpana Dhansing Chavhan
|
1823004WL020359
|
Kalpana Dhansing Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341621
|
|
Mrs. KALPANA DHANSINGH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARSHITAKLI
|
MH-23-004-023-001/4126
(Januna)
|
1823004000NRG24300120240152111
|
30/01/2024
|
DILIP SAKHARAM RATHOD
|
1823004WL020358
|
DILIP SAKHARAM RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341670
|
|
Mr. DILIP SAKHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARSHITAKLI
|
MH-23-004-023-001/4131
(Januna)
|
1823004000NRG24300120240152112
|
30/01/2024
|
LAXMAN VISHWANATH RATHOD
|
1823004WL020358
|
LAXMAN VISHWANATH RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341673
|
|
Mr. LAXMAN VISHVNATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHITAKLI
|
MH-23-004-023-001/4136
(Januna)
|
1823004000NRG24300120240152114
|
30/01/2024
|
DIVYABAI JITENDRA RATHOD
|
1823004WL020358
|
DIVYABAI JITENDRA RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341665
|
|
Mrs. DIVYABAI JITENDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARSHITAKLI
|
MH-23-004-023-001/4136
(Januna)
|
1823004000NRG24300120240152113
|
30/01/2024
|
JITENDRA VISHRAM RATHOD
|
1823004WL020358
|
JITENDRA VISHRAM RATHOD
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341597
|
|
JITENDRA VISHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
BARSHITAKLI
|
MH-23-004-023-001/4142
(Januna)
|
1823004000NRG24300120240152144
|
30/01/2024
|
Pushpa Meghnath Pawar
|
1823004WL020359
|
Pushpa Meghnath Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341611
|
|
MRS PUSHPA MEGHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24300120240152146
|
30/01/2024
|
Sushila Gopal Rathod
|
1823004WL020359
|
Sushila Gopal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341635
|
|
Mrs. SUSHILA GOPAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARSHITAKLI
|
MH-23-004-023-001/4152
(Januna)
|
1823004000NRG24300120240152147
|
30/01/2024
|
Rupali Gajanan Thakare
|
1823004WL020359
|
Rupali Gajanan Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341641
|
|
Mrs. RUPALI GAJANAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARSHITAKLI
|
MH-23-004-023-001/4154
(Januna)
|
1823004000NRG24300120240152116
|
30/01/2024
|
Alka Sunil Rathod
|
1823004WL020358
|
Alka Sunil Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341666
|
|
Mrs. ALKA SUNIL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24300120240152150
|
30/01/2024
|
Eshwar Yadav Pawar
|
1823004WL020359
|
Eshwar Yadav Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341675
|
|
Mr. ISHWAR YADAV PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARSHITAKLI
|
MH-23-004-023-001/60
(Januna)
|
1823004000NRG24300120240152149
|
30/01/2024
|
Yadoshing Shamrao Pawar
|
1823004WL020359
|
Yadoshing Shamrao Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341591
|
|
YADAVSINGH SHAMRAO PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
48
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24300120240152152
|
30/01/2024
|
Archana Gajanan Raut
|
1823004WL020359
|
Archana Gajanan Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341638
|
|
Mrs. APARNA GAJANAN RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARSHITAKLI
|
MH-23-004-023-001/607
(Januna)
|
1823004000NRG24300120240152151
|
30/01/2024
|
Gajanan Prabhakar Raut
|
1823004WL020359
|
Gajanan Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341653
|
|
MR GAJANAN PRABHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARSHITAKLI
|
MH-23-004-023-001/72
(Januna)
|
1823004000NRG24300120240152153
|
30/01/2024
|
Ambadas Devidas Pawar
|
1823004WL020359
|
Ambadas Devidas Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341651
|
|
Mr. AMBADAS DEVIDAS PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24300120240152155
|
30/01/2024
|
Sunita Shrichandra Rathod
|
1823004WL020359
|
Sunita Shrichandra Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341663
|
|
Mrs. SUNITA SHRICHANDRA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24300120240152156
|
30/01/2024
|
Pradip Prabhakar Raut
|
1823004WL020359
|
Pradip Prabhakar Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341654
|
|
Mr. PRADIP PRABHAKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BARSHITAKLI
|
MH-23-004-023-001/91
(Januna)
|
1823004000NRG24300120240152157
|
30/01/2024
|
Sarika Pradip Raut
|
1823004WL020359
|
Sarika Pradip Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341639
|
|
Mrs. SARIKA PRADIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARSHITAKLI
|
MH-23-004-023-002/401
(Januna)
|
1823004000NRG24300120240152158
|
30/01/2024
|
Dipak Peshal Pawar
|
1823004WL020359
|
Dipak Peshal Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341655
|
|
Mr. DIPAK PESHAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARSHITAKLI
|
MH-23-004-023-002/403
(Januna)
|
1823004000NRG24300120240152119
|
30/01/2024
|
Keshav Jayram Chavhan
|
1823004WL020358
|
Keshav Jayram Chavhan
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240341657
|
|
Mr. KESHAV JAYRAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARSHITAKLI
|
MH-23-004-023-002/403
(Januna)
|
1823004000NRG24300120240152118
|
30/01/2024
|
Nimita Keshav Chavhan
|
1823004WL020358
|
Nimita Keshav Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341656
|
|
Mrs. NIMITA KESHAV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BARSHITAKLI
|
MH-23-004-050-001/139
(Pimpalgaon Cha)
|
1823004000NRG24300120240152191
|
30/01/2024
|
Sagar Ullhash Rathod
|
1823004WL020363
|
Sagar Ullhash Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341631
|
|
SAGAR ULHAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BARSHITAKLI
|
MH-23-004-050-001/230
(Pimpalgaon Cha)
|
1823004000NRG24300120240152193
|
30/01/2024
|
Vishal Gajanan Suradkar
|
1823004WL020363
|
Vishal Gajanan Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341623
|
|
Mr. Vishal Gajanan Suradkar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARSHITAKLI
|
MH-23-004-050-001/243
(Pimpalgaon Cha)
|
1823004000NRG24300120240152194
|
30/01/2024
|
Sunita Bhanudas Hanvate
|
1823004WL020363
|
Sunita Bhanudas Hanvate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341553
|
|
Mrs. SUNITA BHANUDAS HANAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARSHITAKLI
|
MH-23-004-050-001/253
(Pimpalgaon Cha)
|
1823004000NRG24300120240152195
|
30/01/2024
|
Shravan Gulab Suradkar
|
1823004WL020363
|
Shravan Gulab Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341555
|
|
Mr. SHRAVAN GULABRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARSHITAKLI
|
MH-23-004-050-001/267
(Pimpalgaon Cha)
|
1823004000NRG24300120240152197
|
30/01/2024
|
Sharad Devarao Rathod
|
1823004WL020363
|
Sharad Devarao Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341594
|
|
Mr. SHARAD DEVRAO RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARSHITAKLI
|
MH-23-004-050-001/296
(Pimpalgaon Cha)
|
1823004000NRG24300120240152198
|
30/01/2024
|
Ratnabai Ganesh Pande
|
1823004WL020363
|
Ratnabai Ganesh Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341546
|
|
Mrs. RATNABAI GANESH PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BARSHITAKLI
|
MH-23-004-050-001/340
(Pimpalgaon Cha)
|
1823004000NRG24300120240152199
|
30/01/2024
|
Praful Balu Suradkar
|
1823004WL020363
|
Praful Balu Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341667
|
|
Mr. PRAFUL BALU SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BARSHITAKLI
|
MH-23-004-050-001/394
(Pimpalgaon Cha)
|
1823004000NRG24300120240152201
|
30/01/2024
|
SHALU ULHAS PANDE
|
1823004WL020363
|
SHALU ULHAS PANDE
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341676
|
|
Mrs. SHALINI ULHAS PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARSHITAKLI
|
MH-23-004-050-001/394
(Pimpalgaon Cha)
|
1823004000NRG24300120240152200
|
30/01/2024
|
Ulhas Mahadeo Pande
|
1823004WL020363
|
Ulhas Mahadeo Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341619
|
|
Mr. ULHAS MAHADEV PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARSHITAKLI
|
MH-23-004-050-001/401
(Pimpalgaon Cha)
|
1823004000NRG24300120240152202
|
30/01/2024
|
Santosh Ajabrao Suradkar
|
1823004WL020363
|
Santosh Ajabrao Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341554
|
|
Mr. SANTOSH AJABRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARSHITAKLI
|
MH-23-004-050-001/405
(Pimpalgaon Cha)
|
1823004000NRG24300120240152204
|
30/01/2024
|
RAHUL VITTAIRAO SURADKAR
|
1823004WL020363
|
RAHUL VITTAIRAO SURADKAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341658
|
|
Mr. RAHUL VITTAIRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARSHITAKLI
|
MH-23-004-050-001/405
(Pimpalgaon Cha)
|
1823004000NRG24300120240152203
|
30/01/2024
|
Shilabai Vitthal Suradkar
|
1823004WL020363
|
Shilabai Vitthal Suradkar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341617
|
|
Mrs. SHILABAI VITTHAL SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARSHITAKLI
|
MH-23-004-050-001/432
(Pimpalgaon Cha)
|
1823004000NRG24300120240152205
|
30/01/2024
|
Milind Vasudev Sonone
|
1823004WL020363
|
Milind Vasudev Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341671
|
|
Mr. MILIND VASUDEV SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
70
|
BARSHITAKLI
|
MH-23-004-038-001/157
(Mahagaon)
|
1823004000NRG24290120240151407
|
30/01/2024
|
Jyotibai Baburao Dhore
|
1823004WL020276
|
Jyotibai Baburao Dhore
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341503
|
|
JYOTIBAI BABURAO DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
BARSHITAKLI
|
MH-23-004-023-001/2
(Januna)
|
1823004000NRG24300120240152125
|
30/01/2024
|
Ashok Pundlik Raut
|
1823004WL020359
|
Ashok Pundlik Raut
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341506
|
|
ASHOK PUNDALIKRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
72
|
BARSHITAKLI
|
MH-23-004-023-001/26
(Januna)
|
1823004000NRG24300120240152088
|
30/01/2024
|
Dinkar Dudharam Rathod
|
1823004WL020358
|
Dinkar Dudharam Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341542
|
|
Mr. DINKAR DUDHARAM RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BARSHITAKLI
|
MH-23-004-023-001/32
(Januna)
|
1823004000NRG24300120240152091
|
30/01/2024
|
TARACHAND PRAVESH RATHOD
|
1823004WL020358
|
TARACHAND PRAVESH RATHOD
|
00114
|
ADCC0000029
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240341511
|
|
Mr. TARACHAND PRAVESH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARSHITAKLI
|
MH-23-004-023-001/4022
(Januna)
|
1823004000NRG24300120240152100
|
30/01/2024
|
Nevalchand Uttam Pawar
|
1823004WL020358
|
Nevalchand Uttam Pawar
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341541
|
|
NAVALCHAND UTTAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BARSHITAKLI
|
MH-23-004-023-001/4024
(Januna)
|
1823004000NRG24300120240152101
|
30/01/2024
|
Subhash Raodas Rathod
|
1823004WL020358
|
Subhash Raodas Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341543
|
|
Mr. SUBHASH RAVDASA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARSHITAKLI
|
MH-23-004-023-001/4112
(Januna)
|
1823004000NRG24300120240152140
|
30/01/2024
|
Samadhan Sukhdeo Chawan
|
1823004WL020359
|
Samadhan Sukhdeo Chawan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341512
|
|
Mr. SAMADHAN SUKHDEV CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARSHITAKLI
|
MH-23-004-023-001/4118
(Januna)
|
1823004000NRG24300120240152142
|
30/01/2024
|
Dhansingh Dawalu Chavhan
|
1823004WL020359
|
Dhansingh Dawalu Chavhan
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341509
|
|
DHANSINGH DOULU CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
78
|
BARSHITAKLI
|
MH-23-004-023-001/79
(Januna)
|
1823004000NRG24300120240152154
|
30/01/2024
|
Shrichand Sitaram Rathod
|
1823004WL020359
|
Shrichand Sitaram Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341507
|
|
SHRICHAND SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
79
|
BARSHITAKLI
|
MH-23-004-050-001/253
(Pimpalgaon Cha)
|
1823004000NRG24300120240152196
|
30/01/2024
|
Ramabai Shravan Suradkar
|
1823004WL020363
|
Ramabai Shravan Suradkar
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341510
|
|
MS RAMABAI SHRAVAN SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
80
|
BARSHITAKLI
|
MH-23-004-083-001/1308
(Zodga)
|
1823004000NRG24300120240152419
|
30/01/2024
|
Jayashri Chandrshekhar Matre
|
1823004WL020390
|
Jayashri Chandrshekhar Matre
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341527
|
|
MRS JAYSHREE CHANDRASHEKHAR MATRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARSHITAKLI
|
MH-23-004-083-001/1336
(Zodga)
|
1823004000NRG24300120240152422
|
30/01/2024
|
Nandkishor Suryabhan Matre
|
1823004WL020390
|
Nandkishor Suryabhan Matre
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341518
|
|
NANDKISHOR SURYABHAN MATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24300120240152432
|
30/01/2024
|
Santosh Jagannath Pakhale
|
1823004WL020390
|
Santosh Jagannath Pakhale
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341526
|
|
MR SANTOSH JAGANNATH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-083-001/204
(Zodga)
|
1823004000NRG24300120240152440
|
30/01/2024
|
Kasturabai Shrikrushan Dane
|
1823004WL020390
|
Kasturabai Shrikrushan Dane
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341544
|
|
KASTURA SHRIKRUSHNA DANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
BARSHITAKLI
|
MH-23-004-083-001/243
(Zodga)
|
1823004000NRG24300120240152444
|
30/01/2024
|
Satish Vishwanath Ingle
|
1823004WL020390
|
Satish Vishwanath Ingle
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341523
|
|
SATISH VISHWNATH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BARSHITAKLI
|
MH-23-004-083-001/245
(Zodga)
|
1823004000NRG24300120240152446
|
30/01/2024
|
Gajanan Treyanbak Janokar
|
1823004WL020390
|
Gajanan Treyanbak Janokar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341525
|
|
GAJANAN TREYANBAK JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARSHITAKLI
|
MH-23-004-083-001/284
(Zodga)
|
1823004000NRG24300120240152026
|
30/01/2024
|
Pradip Keshav Zalake
|
1823004WL020353
|
Pradip Keshav Zalake
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341522
|
|
MR PRADIP KESHAV ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-083-001/64
(Zodga)
|
1823004000NRG24300120240152458
|
30/01/2024
|
Mahadev Narayaan Mahakal
|
1823004WL020390
|
Mahadev Narayaan Mahakal
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341521
|
|
MAHADEV NARAYAAN MAHAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
88
|
BARSHITAKLI
|
MH-23-004-036-001/1
(Lohagad)
|
1823004000NRG24300120240152182
|
30/01/2024
|
Baliram Manohar Dhangavkar
|
1823004WL020361
|
Baliram Manohar Dhangavkar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341536
|
|
BALIRAM MANOHAR DHANGAVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
89
|
BARSHITAKLI
|
MH-23-004-036-001/304
(Lohagad)
|
1823004000NRG24300120240152185
|
30/01/2024
|
Ramesh Mangu Rathod
|
1823004WL020361
|
Ramesh Mangu Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341535
|
|
RAMESH MANGU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
90
|
BARSHITAKLI
|
MH-23-004-036-001/306
(Lohagad)
|
1823004000NRG24300120240152186
|
30/01/2024
|
Manik Mangu Rathod
|
1823004WL020361
|
Manik Mangu Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341534
|
|
MANIK MANGU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
BARSHITAKLI
|
MH-23-004-012-001/530
(Dagadparwa)
|
1823004000NRG24300120240152071
|
30/01/2024
|
Sheetal Mahadev Gavai
|
1823004WL020356
|
Sheetal Mahadev Gavai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341678
|
|
MRS SHEETAL MAHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARSHITAKLI
|
MH-23-004-037-001/609
(Mahan)
|
1823004000NRG24300120240152543
|
30/01/2024
|
Salim Khan Saheb Khan
|
1823004WL020404
|
Salim Khan Saheb Khan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341650
|
|
SALIM KHAN SAHEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARSHITAKLI
|
MH-23-004-038-001/55
(Mahagaon)
|
1823004000NRG24290120240151414
|
30/01/2024
|
Sudhakar Wasudev Dhore
|
1823004WL020276
|
Sudhakar Wasudev Dhore
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341646
|
|
MR SUDHAKAR VASUDEO DHORE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-053-001/103
(Punoti Khd)
|
1823004000NRG24300120240151966
|
30/01/2024
|
Bhika Kashiram Waghmare
|
1823004WL020347
|
Bhika Kashiram Waghmare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341645
|
|
BHIKA KASHIRAM WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARSHITAKLI
|
MH-23-004-053-001/23
(Punoti Khd)
|
1823004000NRG24300120240151968
|
30/01/2024
|
Tai Dinkar Khandare
|
1823004WL020347
|
Tai Dinkar Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341570
|
|
MRS TAIBAI DINKAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARSHITAKLI
|
MH-23-004-053-001/316
(Punoti Khd)
|
1823004000NRG24300120240151969
|
30/01/2024
|
Rameshwar Pandurang Mankar
|
1823004WL020347
|
Rameshwar Pandurang Mankar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341575
|
|
MR RAMESHWAR PANDURANG MANKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHITAKLI
|
MH-23-004-053-001/385
(Punoti Khd)
|
1823004000NRG24300120240151971
|
30/01/2024
|
Dinesh Bhimrao Warthe
|
1823004WL020347
|
Dinesh Bhimrao Warthe
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341565
|
|
MR DINESH BHIMRAO WARATHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARSHITAKLI
|
MH-23-004-053-001/413
(Punoti Khd)
|
1823004000NRG24300120240151973
|
30/01/2024
|
Satish Rameshwar Khandare
|
1823004WL020347
|
Satish Rameshwar Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341587
|
|
MR SATISH RAMESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARSHITAKLI
|
MH-23-004-053-001/416
(Punoti Khd)
|
1823004000NRG24300120240151974
|
30/01/2024
|
Babarao Mahadev Tumdam
|
1823004WL020347
|
Babarao Mahadev Tumdam
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341573
|
|
BABARAO MAHADEVRAO TUMLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BARSHITAKLI
|
MH-23-004-064-001/152
(Sahit)
|
1823004000NRG24300120240152210
|
30/01/2024
|
Shantabai Dipak Dhoke
|
1823004WL020365
|
Shantabai Dipak Dhoke
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341622
|
|
MRS SHANTABAI DIPAK DHOKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
101
|
BARSHITAKLI
|
MH-23-004-030-001/140
(Khothadi Khu)
|
1823004000NRG24300120240152162
|
30/01/2024
|
Gajanan Ukanda Ghongade
|
1823004WL020360
|
Gajanan Ukanda Ghongade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341564
|
|
MR GAJANAN UKANDA DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARSHITAKLI
|
MH-23-004-030-001/142
(Khothadi Khu)
|
1823004000NRG24300120240152163
|
30/01/2024
|
Pandurang Badruji Ghongade
|
1823004WL020360
|
Pandurang Badruji Ghongade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341563
|
|
PANDURANG BADRUJI DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
103
|
BARSHITAKLI
|
MH-23-004-030-001/154
(Khothadi Khu)
|
1823004000NRG24300120240152166
|
30/01/2024
|
Sakhu Laxman Dhongade
|
1823004WL020360
|
Sakhu Laxman Dhongade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341626
|
|
MS SAKHU LAXMAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24300120240152168
|
30/01/2024
|
Sharda Sukhdev Shinde
|
1823004WL020360
|
Sharda Sukhdev Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240341609
|
|
MRS SHARDA SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24300120240152167
|
30/01/2024
|
Sukhadev Pandurang Shinde
|
1823004WL020360
|
Sukhadev Pandurang Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240341568
|
|
MR SUKHDEO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHITAKLI
|
MH-23-004-030-001/233
(Khothadi Khu)
|
1823004000NRG24300120240152170
|
30/01/2024
|
Lakshmi Bandu Naik
|
1823004WL020360
|
Lakshmi Bandu Naik
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341628
|
|
MISS LAKSHMI BANDU NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSHITAKLI
|
MH-23-004-030-001/267
(Khothadi Khu)
|
1823004000NRG24300120240152173
|
30/01/2024
|
Dipali Vinod Lakade
|
1823004WL020360
|
Dipali Vinod Lakade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341672
|
|
MISS DIPALI VINOD LAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARSHITAKLI
|
MH-23-004-030-001/40
(Khothadi Khu)
|
1823004000NRG24300120240152174
|
30/01/2024
|
Prabhu Natthuji Khule
|
1823004WL020360
|
Prabhu Natthuji Khule
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240341577
|
|
MR PRABHU NATTHUJI KHULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARSHITAKLI
|
MH-23-004-030-001/40
(Khothadi Khu)
|
1823004000NRG24300120240152175
|
30/01/2024
|
Santosh Prabhuji Khule
|
1823004WL020360
|
Santosh Prabhuji Khule
|
00415
|
SBIN0007370
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240341578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BARSHITAKLI
|
MH-23-004-030-001/40
(Khothadi Khu)
|
1823004000NRG24300120240152176
|
30/01/2024
|
Sunita Santosh Khule
|
1823004WL020360
|
Sunita Santosh Khule
|
00415
|
SBIN0007370
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240341607
|
|
MRS SUNITA SANTOSH KHULE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARSHITAKLI
|
MH-23-004-030-001/58
(Khothadi Khu)
|
1823004000NRG24300120240152178
|
30/01/2024
|
Chitra Vasanta Naik
|
1823004WL020360
|
Chitra Vasanta Naik
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341649
|
|
MISS CHITRABAI VASANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARSHITAKLI
|
MH-23-004-030-001/93
(Khothadi Khu)
|
1823004000NRG24300120240152180
|
30/01/2024
|
Mahadev Sakharam Dhoke
|
1823004WL020360
|
Mahadev Sakharam Dhoke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341569
|
|
MAHADEV SAKHARAM DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARSHITAKLI
|
MH-23-004-030-001/93
(Khothadi Khu)
|
1823004000NRG24300120240152181
|
30/01/2024
|
Mangla Mahadeo Dhoke
|
1823004WL020360
|
Mangla Mahadeo Dhoke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341648
|
|
MISS MANGLA MAHADEV THOKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARSHITAKLI
|
MH-23-004-037-001/1064
(Mahan)
|
1823004000NRG24300120240152533
|
30/01/2024
|
Mohd Taslim Mohd
|
1823004WL020404
|
Mohd Taslim Mohd
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341560
|
|
MOHAMMAD TASLEEM MOHAMMAD US
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
BARSHITAKLI
|
MH-23-004-037-001/1262
(Mahan)
|
1823004000NRG24300120240152535
|
30/01/2024
|
Abdul Nazir Abdul Hadi
|
1823004WL020404
|
Abdul Nazir Abdul Hadi
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341538
|
|
ABDUL NAZIR ABDUL HADI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-037-001/1671
(Mahan)
|
1823004000NRG24300120240152538
|
30/01/2024
|
Abdul Kalim Abdul Gaffar
|
1823004WL020404
|
Abdul Kalim Abdul Gaffar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341599
|
|
MR ABDUL KALIM ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-037-001/322
(Mahan)
|
1823004000NRG24300120240152539
|
30/01/2024
|
Vikas Sadashiv Khade
|
1823004WL020404
|
Vikas Sadashiv Khade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341604
|
|
MR VIKASSADASHIVKHADE SADASHIV KHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARSHITAKLI
|
MH-23-004-037-001/435
(Mahan)
|
1823004000NRG24300120240152541
|
30/01/2024
|
Ramesh Bhaurao janunkar
|
1823004WL020404
|
Ramesh Bhaurao janunkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341566
|
|
RAMESH BHAURAO JANUNKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
119
|
BARSHITAKLI
|
MH-23-004-037-001/779
(Mahan)
|
1823004000NRG24300120240152544
|
30/01/2024
|
Sunil Ramkrushna Kukade
|
1823004WL020404
|
Sunil Ramkrushna Kukade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341595
|
|
SUNIL RAMKRUSHNA KUKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BARSHITAKLI
|
MH-23-004-037-001/806
(Mahan)
|
1823004000NRG24300120240152545
|
30/01/2024
|
Afsar Kha Nabi
|
1823004WL020404
|
Afsar Kha Nabi
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341586
|
|
MR AFSAR KHA NABI KHA AFSAR AFSAR KHA NA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARSHITAKLI
|
MH-23-004-080-001/7081883
(Vastapur)
|
1823004000NRG24300120240151987
|
30/01/2024
|
Vaijayanta Mahadev Zalke
|
1823004WL020349
|
Vaijayanta Mahadev Zalke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341618
|
|
MRS VAIJANTA MAHADEV ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARSHITAKLI
|
MH-23-004-080-001/7081903
(Vastapur)
|
1823004000NRG24300120240151988
|
30/01/2024
|
Prakash Parasram Thombare
|
1823004WL020349
|
Prakash Parasram Thombare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341580
|
|
MR PRAKASH PARASHRAM THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARSHITAKLI
|
MH-23-004-080-001/7081985
(Vastapur)
|
1823004000NRG24300120240151989
|
30/01/2024
|
Kulabai Devidas Thakare
|
1823004WL020349
|
Kulabai Devidas Thakare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341502
|
|
FULABAI DEVIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARSHITAKLI
|
MH-23-004-083-001/111
(Zodga)
|
1823004000NRG24300120240152407
|
30/01/2024
|
Santosh Bhagwantrao Deshmukh
|
1823004WL020390
|
Santosh Bhagwantrao Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341567
|
|
MR SANTOSH BHAGWANTRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-083-001/111
(Zodga)
|
1823004000NRG24300120240152408
|
30/01/2024
|
Sushma Santosh Deshmukh
|
1823004WL020390
|
Sushma Santosh Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341601
|
|
MISS SUSHMA SANTOSH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARSHITAKLI
|
MH-23-004-083-001/121
(Zodga)
|
1823004000NRG24300120240152411
|
30/01/2024
|
Archana Nilesh Bhatjode
|
1823004WL020390
|
Archana Nilesh Bhatjode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341608
|
|
MISS ARCHANA NILESH BHATJODE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARSHITAKLI
|
MH-23-004-083-001/1257
(Zodga)
|
1823004000NRG24300120240152414
|
30/01/2024
|
Nilima Davare
|
1823004WL020390
|
Nilima Davare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341605
|
|
MRS NILIMA RAJKUMAR DAWARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHITAKLI
|
MH-23-004-083-001/126
(Zodga)
|
1823004000NRG24300120240152415
|
30/01/2024
|
Vaishali Bharat Raut
|
1823004WL020390
|
Vaishali Bharat Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341630
|
|
MS VAISHALI BHARAT RAUT
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARSHITAKLI
|
MH-23-004-083-001/1270
(Zodga)
|
1823004000NRG24300120240152417
|
30/01/2024
|
renuka sahadev rakhode
|
1823004WL020390
|
renuka sahadev rakhode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341677
|
|
MS RENUTAI SAHADEO RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-083-001/1270
(Zodga)
|
1823004000NRG24300120240152416
|
30/01/2024
|
Sahadev Gajanan Rakhonde
|
1823004WL020390
|
Sahadev Gajanan Rakhonde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341562
|
|
MR SAHADEV GAJANAN RAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-083-001/132
(Zodga)
|
1823004000NRG24300120240152420
|
30/01/2024
|
Sanjay Vitthalrao Bhawane
|
1823004WL020390
|
Sanjay Vitthalrao Bhawane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341539
|
|
SANJAY VITTHAL BHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BARSHITAKLI
|
MH-23-004-083-001/1336
(Zodga)
|
1823004000NRG24300120240152423
|
30/01/2024
|
Vaishali Nandkishor Matre
|
1823004WL020390
|
Vaishali Nandkishor Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341610
|
|
MRS VAISHALI NANDKISHOR MATRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARSHITAKLI
|
MH-23-004-083-001/1373
(Zodga)
|
1823004000NRG24300120240152425
|
30/01/2024
|
Vachalabai Motiram Mangale
|
1823004WL020390
|
Vachalabai Motiram Mangale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341561
|
|
VACHALABI MOTIRAM MANGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
134
|
BARSHITAKLI
|
MH-23-004-083-001/1413
(Zodga)
|
1823004000NRG24300120240152022
|
30/01/2024
|
Kajal Raju Nikhade
|
1823004WL020353
|
Kajal Raju Nikhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341615
|
|
MISS KAJAL RAJU NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARSHITAKLI
|
MH-23-004-083-001/1413
(Zodga)
|
1823004000NRG24300120240152021
|
30/01/2024
|
Raju Vijay Nikhade
|
1823004WL020353
|
Raju Vijay Nikhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341613
|
|
MR RAJU VIJAY NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARSHITAKLI
|
MH-23-004-083-001/1421
(Zodga)
|
1823004000NRG24300120240152429
|
30/01/2024
|
Vivek Digambar Matre
|
1823004WL020390
|
Vivek Digambar Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341582
|
|
MR VIVEK DIGAMBER MTRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARSHITAKLI
|
MH-23-004-083-001/1429
(Zodga)
|
1823004000NRG24300120240152430
|
30/01/2024
|
Devendra Prakash Ingle
|
1823004WL020390
|
Devendra Prakash Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341633
|
|
DEVENDRA PRAKASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BARSHITAKLI
|
MH-23-004-083-001/1443
(Zodga)
|
1823004000NRG24300120240152431
|
30/01/2024
|
Sadanand Motiram Matre
|
1823004WL020390
|
Sadanand Motiram Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341584
|
|
MR SADANAND MOTIRAM MATRE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARSHITAKLI
|
MH-23-004-083-001/1459
(Zodga)
|
1823004000NRG24300120240152024
|
30/01/2024
|
Neeta Sahadev Chavhan
|
1823004WL020353
|
Neeta Sahadev Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341625
|
|
MISS NEETA SAHADEV CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24300120240152435
|
30/01/2024
|
Archana Raju Parwale
|
1823004WL020390
|
Archana Raju Parwale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341600
|
|
MISS ARCHANA RAJESH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24300120240152433
|
30/01/2024
|
Pushapa Santosh Pakhale
|
1823004WL020390
|
Pushapa Santosh Pakhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341602
|
|
MISS PUSHPA SANTOSH PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARSHITAKLI
|
MH-23-004-083-001/168
(Zodga)
|
1823004000NRG24300120240152434
|
30/01/2024
|
Raju Jagannath Parwale
|
1823004WL020390
|
Raju Jagannath Parwale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341632
|
|
RAJESH JAGANNATH PARWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
BARSHITAKLI
|
MH-23-004-083-001/180
(Zodga)
|
1823004000NRG24300120240152436
|
30/01/2024
|
Gajanan Tulshiram Bhad
|
1823004WL020390
|
Gajanan Tulshiram Bhad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341585
|
|
MR GAJANAN TULSHIRAM BHAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARSHITAKLI
|
MH-23-004-083-001/193
(Zodga)
|
1823004000NRG24300120240152025
|
30/01/2024
|
Shankar Haribhau Rathod
|
1823004WL020353
|
Shankar Haribhau Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341581
|
|
MR SHANKAR HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARSHITAKLI
|
MH-23-004-083-001/197
(Zodga)
|
1823004000NRG24300120240152439
|
30/01/2024
|
Venutai Vinod Giratkar
|
1823004WL020390
|
Venutai Vinod Giratkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341616
|
|
MRS VENUTAI VINOD GIRATKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARSHITAKLI
|
MH-23-004-083-001/197
(Zodga)
|
1823004000NRG24300120240152438
|
30/01/2024
|
Vinod Babarao Giratkar
|
1823004WL020390
|
Vinod Babarao Giratkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341596
|
|
VINOD BAABARAO GIRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BARSHITAKLI
|
MH-23-004-083-001/243
(Zodga)
|
1823004000NRG24300120240152445
|
30/01/2024
|
Ratnamala Satish Ingle
|
1823004WL020390
|
Ratnamala Satish Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341629
|
|
MRS RATNAMALA SATISH INGLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARSHITAKLI
|
MH-23-004-083-001/258
(Zodga)
|
1823004000NRG24300120240152449
|
30/01/2024
|
Ranjit Bhagwantrao Deshmukh
|
1823004WL020390
|
Ranjit Bhagwantrao Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341571
|
|
RANJIT BHAGWANTRAO DESHMUKH
|
AXIS BANK(607153)
|
|
149
|
BARSHITAKLI
|
MH-23-004-083-001/276
(Zodga)
|
1823004000NRG24300120240152452
|
30/01/2024
|
jaymala sandip jagtap
|
1823004WL020390
|
jaymala sandip jagtap
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341612
|
|
MISS JAYMALA SANDIPRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARSHITAKLI
|
MH-23-004-083-001/28
(Zodga)
|
1823004000NRG24300120240152453
|
30/01/2024
|
Dilip Ramprasad Chavan
|
1823004WL020390
|
Dilip Ramprasad Chavan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341579
|
|
MR DILIP RAMPRASAD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARSHITAKLI
|
MH-23-004-083-001/51
(Zodga)
|
1823004000NRG24300120240152457
|
30/01/2024
|
Vandana Subhash Sapankar
|
1823004WL020390
|
Vandana Subhash Sapankar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341620
|
|
MISS VANDANA SUBHASH SAPATAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARSHITAKLI
|
MH-23-004-083-001/69
(Zodga)
|
1823004000NRG24300120240152459
|
30/01/2024
|
Shubash Vitthal Kute
|
1823004WL020390
|
Shubash Vitthal Kute
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341537
|
|
MR SUBHASH VITHAL KUTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARSHITAKLI
|
MH-23-004-083-001/86
(Zodga)
|
1823004000NRG24300120240152027
|
30/01/2024
|
Shamrao Seshrao Zalke
|
1823004WL020353
|
Shamrao Seshrao Zalke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341574
|
|
SHAMRAO SHESHRAO ZALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARSHITAKLI
|
MH-23-004-083-001/86
(Zodga)
|
1823004000NRG24300120240152028
|
30/01/2024
|
Sunita Shamrao Zalke
|
1823004WL020353
|
Sunita Shamrao Zalke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341606
|
|
MISS SUNITA SHAMRAO ZALKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARSHITAKLI
|
MH-23-004-083-001/90
(Zodga)
|
1823004000NRG24300120240152460
|
30/01/2024
|
Nirmala Devendr Bole
|
1823004WL020390
|
Nirmala Devendr Bole
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341603
|
|
MISS NIRMALA DEVENDRA BOLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARSHITAKLI
|
MH-23-004-083-001/96
(Zodga)
|
1823004000NRG24300120240152461
|
30/01/2024
|
Rajesh Pralhad Mahakal
|
1823004WL020390
|
Rajesh Pralhad Mahakal
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341572
|
|
RAJESH PRALHAD MAHAKAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
157
|
BARSHITAKLI
|
MH-23-004-036-001/184
(Lohagad)
|
1823004000NRG24300120240152183
|
30/01/2024
|
RAMLAL BAGA CHAVHAN
|
1823004WL020361
|
RAMLAL BAGA CHAVHAN
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341540
|
|
RAMLAL BAGA CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
BARSHITAKLI
|
MH-23-004-036-001/224
(Lohagad)
|
1823004000NRG24300120240152184
|
30/01/2024
|
Sunita Ramesh Pawar
|
1823004WL020361
|
Sunita Ramesh Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341647
|
|
MR SUNITA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARSHITAKLI
|
MH-23-004-036-001/330
(Lohagad)
|
1823004000NRG24300120240152187
|
30/01/2024
|
Rohidas Lobha Chavhan
|
1823004WL020361
|
Rohidas Lobha Chavhan
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341627
|
|
MR ROHIDAS LOBHA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARSHITAKLI
|
MH-23-004-053-001/432
(Punoti Khd)
|
1823004000NRG24300120240151976
|
30/01/2024
|
Venutai Prakash Ingle
|
1823004WL020347
|
Venutai Prakash Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341588
|
|
MR VENUTAI PRAKASH INGLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARSHITAKLI
|
MH-23-004-053-001/433
(Punoti Khd)
|
1823004000NRG24300120240151977
|
30/01/2024
|
Dipali Bandu Ingle
|
1823004WL020347
|
Dipali Bandu Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341624
|
|
MS DIPALI BANDU INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
162
|
BARSHITAKLI
|
MH-23-004-038-001/157
(Mahagaon)
|
1823004000NRG24290120240151406
|
30/01/2024
|
Bapurao Hariram Dhore
|
1823004WL020276
|
Bapurao Hariram Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341682
|
|
BABURAO HARIRAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BARSHITAKLI
|
MH-23-004-038-001/55
(Mahagaon)
|
1823004000NRG24290120240151415
|
30/01/2024
|
Savita Sudhakar Dhore
|
1823004WL020276
|
Savita Sudhakar Dhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341684
|
|
SAVITA SUDHAKAR DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BARSHITAKLI
|
MH-23-004-053-001/11
(Punoti Khd)
|
1823004000NRG24300120240151967
|
30/01/2024
|
Rukhama Santosh Waghmare
|
1823004WL020347
|
Rukhama Santosh Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341683
|
|
RUKHMA SANTOSH WAGHAMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BARSHITAKLI
|
MH-23-004-053-001/377
(Punoti Khd)
|
1823004000NRG24300120240151970
|
30/01/2024
|
ONKAR SHRIRAM UIKE
|
1823004WL020347
|
ONKAR SHRIRAM UIKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341685
|
|
MR OMKAR SHRIRAM UIKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARSHITAKLI
|
MH-23-004-064-001/125
(Sahit)
|
1823004000NRG24300120240152209
|
30/01/2024
|
Ganesh Shankar Chavan
|
1823004WL020365
|
Ganesh Shankar Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341680
|
|
CHAWAN GANESH SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BARSHITAKLI
|
MH-23-004-064-001/5
(Sahit)
|
1823004000NRG24300120240152211
|
30/01/2024
|
Usha Santosh Mangulkar
|
1823004WL020365
|
Usha Santosh Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341681
|
|
MANGULKAR USHABAI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BARSHITAKLI
|
MH-23-004-064-001/89
(Sahit)
|
1823004000NRG24300120240152212
|
30/01/2024
|
Sitaram Balaji Kambale
|
1823004WL020365
|
Sitaram Balaji Kambale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341679
|
|
SITARAM BALAJI KAMBLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
169
|
BARSHITAKLI
|
MH-23-004-037-001/1545
(Mahan)
|
1823004000NRG24300120240152537
|
30/01/2024
|
Shaikh Wasim Shaikh Nasim
|
1823004WL020404
|
Shaikh Wasim Shaikh Nasim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341529
|
|
SHAIKH WASIM SHAIKH NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BARSHITAKLI
|
MH-23-004-050-001/461
(Pimpalgaon Cha)
|
1823004000NRG24300120240152207
|
30/01/2024
|
Ankush Prabhakar Chambhare
|
1823004WL020363
|
Ankush Prabhakar Chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341530
|
|
ANKUSH PRABHAKAR CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BARSHITAKLI
|
MH-23-004-053-001/390
(Punoti Khd)
|
1823004000NRG24300120240151972
|
30/01/2024
|
Dnyaneshwar Himmatrao Vatthi
|
1823004WL020347
|
Dnyaneshwar Himmatrao Vatthi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341531
|
|
DNYANESHWAR HIMMATRAO VATTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BARSHITAKLI
|
MH-23-004-053-001/423
(Punoti Khd)
|
1823004000NRG24300120240151975
|
30/01/2024
|
Vishnu Prakash Ingle
|
1823004WL020347
|
Vishnu Prakash Ingle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341532
|
|
VISHNU PRAKASH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BARSHITAKLI
|
MH-23-004-083-001/1415
(Zodga)
|
1823004000NRG24300120240152426
|
30/01/2024
|
Ranjana Gajanan Wankhde
|
1823004WL020390
|
Ranjana Gajanan Wankhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341501
|
|
MISS RANJANA GAJANAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARSHITAKLI
|
MH-23-004-083-001/1417
(Zodga)
|
1823004000NRG24300120240152428
|
30/01/2024
|
Laxmi Rajesh Karale
|
1823004WL020390
|
Laxmi Rajesh Karale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341533
|
|
LAXMI RAJESH KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
175
|
BARSHITAKLI
|
MH-23-004-023-001/4143
(Januna)
|
1823004000NRG24300120240152145
|
30/01/2024
|
Gopal Vishram Rathod
|
1823004WL020359
|
Gopal Vishram Rathod
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341505
|
|
GOPAL VISHRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
BARSHITAKLI
|
MH-23-004-023-001/4154
(Januna)
|
1823004000NRG24300120240152115
|
30/01/2024
|
Sunil Baliram Rathod
|
1823004WL020358
|
Sunil Baliram Rathod
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341513
|
|
SUNIL BALIRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BARSHITAKLI
|
MH-23-004-023-001/4166
(Januna)
|
1823004000NRG24300120240152148
|
30/01/2024
|
Sukhdev Pandu Chavan
|
1823004WL020359
|
Sukhdev Pandu Chavan
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341504
|
|
Mr. SUKHDEV PANDU CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BARSHITAKLI
|
MH-23-004-050-001/452
(Pimpalgaon Cha)
|
1823004000NRG24300120240152206
|
30/01/2024
|
Sunil Nagorao Wankhade
|
1823004WL020363
|
Sunil Nagorao Wankhade
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341508
|
|
SUNIL NAGORAO WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
179
|
BARSHITAKLI
|
MH-23-004-083-001/103
(Zodga)
|
1823004000NRG24300120240152404
|
30/01/2024
|
Ganesh Vitthalrao Ingole
|
1823004WL020390
|
Ganesh Vitthalrao Ingole
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341514
|
|
GANESH VITTHAL INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
BARSHITAKLI
|
MH-23-004-083-001/1257
(Zodga)
|
1823004000NRG24300120240152413
|
30/01/2024
|
Rajkumar Shreekumar Davare
|
1823004WL020390
|
Rajkumar Shreekumar Davare
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341516
|
|
RAJKUMAR SHRIKUMAR DAVRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
BARSHITAKLI
|
MH-23-004-083-001/1272
(Zodga)
|
1823004000NRG24300120240152418
|
30/01/2024
|
dinesh gajanan bhanmode
|
1823004WL020390
|
dinesh gajanan bhanmode
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341517
|
|
DINESH GAJANAN BHATJODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
182
|
BARSHITAKLI
|
MH-23-004-083-001/1459
(Zodga)
|
1823004000NRG24300120240152023
|
30/01/2024
|
Sahadev Kashiram Chavhan
|
1823004WL020353
|
Sahadev Kashiram Chavhan
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341520
|
|
SAHADEV KASHIRAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
BARSHITAKLI
|
MH-23-004-083-001/256
(Zodga)
|
1823004000NRG24300120240152447
|
30/01/2024
|
Jagadev Sudama Lonkar
|
1823004WL020390
|
Jagadev Sudama Lonkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341524
|
|
JAGDEV SUDAM LONKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
184
|
BARSHITAKLI
|
MH-23-004-083-001/276
(Zodga)
|
1823004000NRG24300120240152451
|
30/01/2024
|
Sandip Bhimrao Jagtap
|
1823004WL020390
|
Sandip Bhimrao Jagtap
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341519
|
|
SANDIP BHIMRAO JAGTAP
|
HDFC BANK LTD(607152)
|
|
185
|
BARSHITAKLI
|
MH-23-004-083-001/282
(Zodga)
|
1823004000NRG24300120240152454
|
30/01/2024
|
Sanjay Vasantrao Janokar
|
1823004WL020390
|
Sanjay Vasantrao Janokar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341515
|
|
MR SANJAY VASANTRAO JANOKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARSHITAKLI
|
MH-23-004-083-001/36
(Zodga)
|
1823004000NRG24300120240152456
|
30/01/2024
|
Shantabai Sudam Lonkar
|
1823004WL020390
|
Shantabai Sudam Lonkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341528
|
|
SHANTABAI SUDAMA LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
187
|
BARSHITAKLI
|
MH-23-004-023-001/29
(Januna)
|
1823004000NRG24300120240152090
|
30/01/2024
|
Chanda Gulabrao Chavan
|
1823004WL020358
|
Chanda Gulabrao Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341696
|
|
Mrs. CHANDA GULAB CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BARSHITAKLI
|
MH-23-004-023-001/29
(Januna)
|
1823004000NRG24300120240152089
|
30/01/2024
|
Gulabrao Navti Chavan
|
1823004WL020358
|
Gulabrao Navti Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341695
|
|
Mr. GULABRAO NAVATI CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
BARSHITAKLI
|
MH-23-004-023-001/47
(Januna)
|
1823004000NRG24300120240152117
|
30/01/2024
|
Ramchand Kadulal Rathod
|
1823004WL020358
|
Ramchand Kadulal Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240341697
|
|
Mr. RAMCHANDRA KADULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
BARSHITAKLI
|
MH-23-004-037-001/409
(Mahan)
|
1823004000NRG24300120240152540
|
30/01/2024
|
Nazrulla Kha Rahulla Kha
|
1823004WL020404
|
Nazrulla Kha Rahulla Kha
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341702
|
|
MR NAZRULLA KHAN RAHULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BARSHITAKLI
|
MH-23-004-047-001/127
(Pimpalkhuta)
|
1823004000NRG24290120240151386
|
30/01/2024
|
Sanghpal Sudam Jamnik
|
1823004WL020274
|
Sanghpal Sudam Jamnik
|
400001
|
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240341709
|
|
Mr. SANGHPAL SUDAM JAMNIK
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
BARSHITAKLI
|
MH-23-004-083-001/109
(Zodga)
|
1823004000NRG24300120240152405
|
30/01/2024
|
Sanjay Pandurang Zalke
|
1823004WL020390
|
Sanjay Pandurang Zalke
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341690
|
|
MR SANJAY PANDURANG ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARSHITAKLI
|
MH-23-004-083-001/110
(Zodga)
|
1823004000NRG24300120240152406
|
30/01/2024
|
Siddharth Shravan Nikhade
|
1823004WL020390
|
Siddharth Shravan Nikhade
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341691
|
|
MR SIDDHARTH SHRAWAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BARSHITAKLI
|
MH-23-004-083-001/1193
(Zodga)
|
1823004000NRG24300120240152410
|
30/01/2024
|
Rekha Umesh Janorkar
|
1823004WL020390
|
Rekha Umesh Janorkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341698
|
|
REKHA UMESH JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BARSHITAKLI
|
MH-23-004-083-001/1193
(Zodga)
|
1823004000NRG24300120240152409
|
30/01/2024
|
Umesh Vasant Janorkar
|
1823004WL020390
|
Umesh Vasant Janorkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341699
|
|
UMESH VASANTA JANORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARSHITAKLI
|
MH-23-004-083-001/1200
(Zodga)
|
1823004000NRG24300120240152018
|
30/01/2024
|
Chandrakala Panjab Ingle
|
1823004WL020353
|
Chandrakala Panjab Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341700
|
|
MISS CHANDRAKALA PANJAB INGLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARSHITAKLI
|
MH-23-004-083-001/1200
(Zodga)
|
1823004000NRG24300120240152017
|
30/01/2024
|
Panjab Shivram Ingle
|
1823004WL020353
|
Panjab Shivram Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341701
|
|
PANJAB SHIVRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
BARSHITAKLI
|
MH-23-004-083-001/1242
(Zodga)
|
1823004000NRG24300120240152412
|
30/01/2024
|
Gajanan Sitaram Athawale
|
1823004WL020390
|
Gajanan Sitaram Athawale
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341707
|
|
GAJANAN SITARAM ATHAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
199
|
BARSHITAKLI
|
MH-23-004-083-001/1249
(Zodga)
|
1823004000NRG24300120240152019
|
30/01/2024
|
Vithhal Ananda Chavan
|
1823004WL020353
|
Vithhal Ananda Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341694
|
|
MR VITTHAL ANANDA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARSHITAKLI
|
MH-23-004-083-001/1256
(Zodga)
|
1823004000NRG24300120240152020
|
30/01/2024
|
Udeysing Rodu Aade
|
1823004WL020353
|
Udeysing Rodu Aade
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341687
|
|
UDAYSING RODUSING ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BARSHITAKLI
|
MH-23-004-083-001/1324
(Zodga)
|
1823004000NRG24300120240152421
|
30/01/2024
|
Shridhar Tryambak Matre
|
1823004WL020390
|
Shridhar Tryambak Matre
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341706
|
|
MR SHRIDHAR TRIMBAKRAO MATRE
|
STATE BANK OF INDIA(508548)
|
|
202
|
BARSHITAKLI
|
MH-23-004-083-001/1356
(Zodga)
|
1823004000NRG24300120240152424
|
30/01/2024
|
Narendra Krushnarao Jagtap
|
1823004WL020390
|
Narendra Krushnarao Jagtap
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341705
|
|
MR NARENDRA KRUSHNARAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
BARSHITAKLI
|
MH-23-004-083-001/180
(Zodga)
|
1823004000NRG24300120240152437
|
30/01/2024
|
Aruna Gajanan Bhad
|
1823004WL020390
|
Aruna Gajanan Bhad
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341708
|
|
MRS ARUNA GAJANAN BHAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
BARSHITAKLI
|
MH-23-004-083-001/217
(Zodga)
|
1823004000NRG24300120240152441
|
30/01/2024
|
Rukmini Madan Matre
|
1823004WL020390
|
Rukmini Madan Matre
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341688
|
|
MRS RUKHAMINA MADAN MATRE
|
STATE BANK OF INDIA(508548)
|
|
205
|
BARSHITAKLI
|
MH-23-004-083-001/225
(Zodga)
|
1823004000NRG24300120240152442
|
30/01/2024
|
Ramesh Harnu Ingle
|
1823004WL020390
|
Ramesh Harnu Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341689
|
|
RAMESH HARNU INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
206
|
BARSHITAKLI
|
MH-23-004-083-001/239
(Zodga)
|
1823004000NRG24300120240152443
|
30/01/2024
|
Dinesh Baliram Ingle
|
1823004WL020390
|
Dinesh Baliram Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341693
|
|
MR DINESH BALIRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BARSHITAKLI
|
MH-23-004-083-001/256
(Zodga)
|
1823004000NRG24300120240152448
|
30/01/2024
|
Anita Jagdev Lonkar
|
1823004WL020390
|
Anita Jagdev Lonkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341692
|
|
MRS ANITA JAGDEV LONKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARSHITAKLI
|
MH-23-004-083-001/269
(Zodga)
|
1823004000NRG24300120240152450
|
30/01/2024
|
Asha Damodar Lonkar
|
1823004WL020390
|
Asha Damodar Lonkar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341703
|
|
ASHA DAMODAR LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BARSHITAKLI
|
MH-23-004-083-001/282
(Zodga)
|
1823004000NRG24300120240152455
|
30/01/2024
|
Sharada Sanjay Janokar
|
1823004WL020390
|
Sharada Sanjay Janokar
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240341704
|
|
SHARDA SANJAY JANOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340158
|
340158
|
|
|
|
|
|
|
|