|
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-23-004-052-001/288
(Punoti Bk)
|
1823004000NRG24200220240165682
|
20/02/2024
|
Prakash Shankar Devkunabi
|
1823004WL022027
|
Prakash Shankar Devkunabi
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030421
|
|
Mr. PRAKASH SHANKAR DEVAKUNABI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHITAKLI
|
MH-23-004-067-001/362
(Sarkini)
|
1823004000NRG24200220240165349
|
20/02/2024
|
Surekha Kantaram Hiwrale
|
1823004WL021982
|
Surekha Kantaram Hiwrale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030423
|
|
MS SUREKHA KANTARAM HIWRALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-071-001/101
(Shelu Bk)
|
1823004000NRG24200220240165513
|
20/02/2024
|
Kailas Trymbak Mahalle
|
1823004WL022007
|
Kailas Trymbak Mahalle
|
00051
|
MAHB0001862
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030422
|
|
KAILASH TRYAMBAK MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-071-001/96
(Shelu Bk)
|
1823004000NRG24200220240165522
|
20/02/2024
|
Santosh Jadev MaAhhale
|
1823004WL022007
|
Santosh Jadev MaAhhale
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030406
|
|
SANTOSH JAGDEVRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-071-001/96
(Shelu Bk)
|
1823004000NRG24200220240165523
|
20/02/2024
|
Santosh Jadev MaAhhale
|
1823004WL022007
|
Santosh Jadev MaAhhale
|
00051
|
MAHB0001862
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030407
|
|
SANTOSH JAGDEVRAO MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
BARSHITAKLI
|
MH-23-004-008-002/343
(Bhendgaon)
|
1823004000NRG24200220240165693
|
20/02/2024
|
Prakash Devrao Rane
|
1823004WL022029
|
Prakash Devrao Rane
|
00089
|
CBIN0281525
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240030417
|
|
PRAKASH DEVRAO RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-008-002/344
(Bhendgaon)
|
1823004000NRG24200220240165695
|
20/02/2024
|
Vaishali Devendra Rane
|
1823004WL022029
|
Vaishali Devendra Rane
|
00089
|
CBIN0281525
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030418
|
|
VAISHALI DEVENDRA RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-008-002/345
(Bhendgaon)
|
1823004000NRG24200220240165697
|
20/02/2024
|
Rekha Manohar Rane
|
1823004WL022029
|
Rekha Manohar Rane
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030419
|
|
REKHA MANOHAR RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-058-001/205
(Redwa)
|
1823004000NRG24200220240165707
|
20/02/2024
|
Shiva Tejrao Ahir
|
1823004WL022031
|
Shiva Tejrao Ahir
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029512
|
|
SHIVCHARAN TEJRAO AHER
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-058-001/307
(Redwa)
|
1823004000NRG24200220240165708
|
20/02/2024
|
Sandip Shantaram Bhuyar
|
1823004WL022031
|
Sandip Shantaram Bhuyar
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029514
|
|
SANDIP SHANTARAM BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-071-001/101
(Shelu Bk)
|
1823004000NRG24200220240165512
|
20/02/2024
|
Haridas Trymbak Mahalle
|
1823004WL022007
|
Haridas Trymbak Mahalle
|
00114
|
ADCC0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029520
|
|
HARIDAS TRYAMBAKRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-071-001/98
(Shelu Bk)
|
1823004000NRG24200220240165524
|
20/02/2024
|
Pramod Ramrao Mahalle
|
1823004WL022007
|
Pramod Ramrao Mahalle
|
00114
|
ADCC0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030383
|
|
PRAMOD RAMRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BARSHITAKLI
|
MH-23-004-071-001/98
(Shelu Bk)
|
1823004000NRG24200220240165525
|
20/02/2024
|
Pramod Ramrao Mahalle
|
1823004WL022007
|
Pramod Ramrao Mahalle
|
00114
|
ADCC0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030384
|
|
PRAMOD RAMRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-071-002/47
(Shelu Bk)
|
1823004000NRG24200220240165538
|
20/02/2024
|
Rajabhau Gulabrav Mahalle
|
1823004WL022007
|
Rajabhau Gulabrav Mahalle
|
00114
|
ADCC0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240029518
|
|
RAJABHAU GULABRAV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-071-002/47
(Shelu Bk)
|
1823004000NRG24200220240165539
|
20/02/2024
|
Rajabhau Gulabrav Mahalle
|
1823004WL022007
|
Rajabhau Gulabrav Mahalle
|
00114
|
ADCC0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029519
|
|
RAJABHAU GULABRAV MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
16
|
BARSHITAKLI
|
MH-23-004-062-001/240
(Salpi)
|
1823004000NRG24200220240165716
|
20/02/2024
|
Ishwardsh D Chavan
|
1823004WL022033
|
Ishwardsh D Chavan
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029525
|
|
ISHWARDAS DAMODAR CHAVHAN
|
HDFC BANK LTD(607152)
|
|
17
|
BARSHITAKLI
|
MH-23-004-062-002/197
(Salpi)
|
1823004000NRG24200220240165717
|
20/02/2024
|
Sunita Viththal Kakad
|
1823004WL022033
|
Sunita Viththal Kakad
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030354
|
|
MISS SUNITA VITTHAL KAKAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-066-001/165
(Sakharvira)
|
1823004000NRG24200220240165391
|
20/02/2024
|
Chandrakala Narayan Chavare
|
1823004WL021989
|
Chandrakala Narayan Chavare
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030355
|
|
MS CHANDRAKALABAI NARAYAN CHAWARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-083-001/1278
(Zodga)
|
1823004000NRG24200220240165700
|
20/02/2024
|
monali prakash dhkolkar
|
1823004WL022030
|
monali prakash dhkolkar
|
00114
|
ADCC0000030
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240030360
|
|
MRS MONALI PRAKASH DHAKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-083-001/1278
(Zodga)
|
1823004000NRG24200220240165699
|
20/02/2024
|
prakash haridas dhkolkar
|
1823004WL022030
|
prakash haridas dhkolkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030359
|
|
PRAKASH HARIDAS DHAKOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
21
|
BARSHITAKLI
|
MH-23-004-083-001/1305
(Zodga)
|
1823004000NRG24200220240165701
|
20/02/2024
|
Kishor Shamrao Mhaisane
|
1823004WL022030
|
Kishor Shamrao Mhaisane
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029524
|
|
KISHOR SHAMRAO MHAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
22
|
BARSHITAKLI
|
MH-23-004-083-001/1426
(Zodga)
|
1823004000NRG24200220240165356
|
20/02/2024
|
Gangadhar Anandrao Raut
|
1823004WL021983
|
Gangadhar Anandrao Raut
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030357
|
|
GANGADHAR ANANDRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARSHITAKLI
|
MH-23-004-083-001/1440
(Zodga)
|
1823004000NRG24200220240165358
|
20/02/2024
|
Ganesh Balu Vavkar
|
1823004WL021983
|
Ganesh Balu Vavkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030358
|
|
GANESH BALU VAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHITAKLI
|
MH-23-004-083-001/26
(Zodga)
|
1823004000NRG24200220240165704
|
20/02/2024
|
Ramrao Chandrabhan Dhakolkar
|
1823004WL022030
|
Ramrao Chandrabhan Dhakolkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029523
|
|
RAMRAO CHANDRABAHN DHAKOLKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-083-001/26
(Zodga)
|
1823004000NRG24200220240165705
|
20/02/2024
|
Shobha Ramrao Dhakolkar
|
1823004WL022030
|
Shobha Ramrao Dhakolkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030349
|
|
SHOBHABAI RAMRAO DHAKOLKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BARSHITAKLI
|
MH-23-004-083-001/90
(Zodga)
|
1823004000NRG24200220240165706
|
20/02/2024
|
Devendr Manohar Bole
|
1823004WL022030
|
Devendr Manohar Bole
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029522
|
|
MR DEVENDRA MANOHAR BOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
27
|
BARSHITAKLI
|
MH-23-004-011-001/528
(Chohogaon)
|
1823004000NRG24200220240165345
|
20/02/2024
|
Meera Bhagwan Bahakar
|
1823004WL021981
|
Meera Bhagwan Bahakar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030352
|
|
MIRA BHAGWAN BAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
28
|
BARSHITAKLI
|
MH-23-004-011-001/91
(Chohogaon)
|
1823004000NRG24200220240165347
|
20/02/2024
|
Ushabai Wasudeo Ingle
|
1823004WL021981
|
Ushabai Wasudeo Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030348
|
|
USHA WASUDEO INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
29
|
BARSHITAKLI
|
MH-23-004-011-001/91
(Chohogaon)
|
1823004000NRG24200220240165346
|
20/02/2024
|
Wasudev Bhagawan Ingle
|
1823004WL021981
|
Wasudev Bhagawan Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030387
|
|
VASUDEV BHAGAVAN INGLE
|
HDFC BANK LTD(607152)
|
|
30
|
BARSHITAKLI
|
MH-23-004-025-001/164
(Jamb Vasu)
|
1823004000NRG24200220240165378
|
20/02/2024
|
Bhagwan Vithoba Wasu
|
1823004WL021988
|
Bhagwan Vithoba Wasu
|
00114
|
ADCC0000032
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030363
|
|
MR BHAGWAN VITHOBA VASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-025-002/129
(Jamb Vasu)
|
1823004000NRG24200220240165381
|
20/02/2024
|
Jaymala Sanjay Pawar
|
1823004WL021988
|
Jaymala Sanjay Pawar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030344
|
|
JAYMALA SANJAY PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-025-002/134
(Jamb Vasu)
|
1823004000NRG24200220240165382
|
20/02/2024
|
Venutai Vasudeo Hande
|
1823004WL021988
|
Venutai Vasudeo Hande
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030362
|
|
VENUTAI VASUDEV HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BARSHITAKLI
|
MH-23-004-025-002/154
(Jamb Vasu)
|
1823004000NRG24200220240165383
|
20/02/2024
|
Namdev Parashram Lathad
|
1823004WL021988
|
Namdev Parashram Lathad
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030364
|
|
NAMDEV PARASHRAM LATHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
34
|
BARSHITAKLI
|
MH-23-004-025-002/23
(Jamb Vasu)
|
1823004000NRG24200220240165384
|
20/02/2024
|
Avinash Dayaram Rathod
|
1823004WL021988
|
Avinash Dayaram Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240030410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BARSHITAKLI
|
MH-23-004-025-002/423
(Jamb Vasu)
|
1823004000NRG24200220240165386
|
20/02/2024
|
Bhagwan Ramhari Zyate
|
1823004WL021988
|
Bhagwan Ramhari Zyate
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030361
|
|
BHAGWAN RAMHARI ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BARSHITAKLI
|
MH-23-004-025-002/61
(Jamb Vasu)
|
1823004000NRG24200220240165387
|
20/02/2024
|
Shrikrishna Tukaram Shinde
|
1823004WL021988
|
Shrikrishna Tukaram Shinde
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030356
|
|
SHRIKRUSHNA TUKARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
BARSHITAKLI
|
MH-23-004-025-002/68
(Jamb Vasu)
|
1823004000NRG24200220240165388
|
20/02/2024
|
Pandurang Parasram Lathad
|
1823004WL021988
|
Pandurang Parasram Lathad
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030369
|
|
PANDURANG PARASHRAM LATHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
BARSHITAKLI
|
MH-23-004-025-002/7
(Jamb Vasu)
|
1823004000NRG24200220240165389
|
20/02/2024
|
Ravi Fulsing Jadhav
|
1823004WL021988
|
Ravi Fulsing Jadhav
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030385
|
|
RAVI FULSING JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
39
|
BARSHITAKLI
|
MH-23-004-028-001/148
(Kajaleswar)
|
1823004000NRG24200220240165712
|
20/02/2024
|
Santosh Uttamrao Awhale
|
1823004WL022032
|
Santosh Uttamrao Awhale
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030370
|
|
SHANTOSH UTTAMRAO AWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BARSHITAKLI
|
MH-23-004-052-001/291
(Punoti Bk)
|
1823004000NRG24200220240165683
|
20/02/2024
|
Shankar Yashwant Dhore
|
1823004WL022027
|
Shankar Yashwant Dhore
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030346
|
|
MR SHANKAR YASHWANT DHORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-052-001/503
(Punoti Bk)
|
1823004000NRG24200220240165684
|
20/02/2024
|
Jagannath Sahdev Devkunbi
|
1823004WL022027
|
Jagannath Sahdev Devkunbi
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030371
|
|
JAGANNATH SAHDEV DEVKUNBI
|
HDFC BANK LTD(607152)
|
|
42
|
BARSHITAKLI
|
MH-23-004-052-001/503
(Punoti Bk)
|
1823004000NRG24200220240165685
|
20/02/2024
|
Usha Jagannath Devkunbi
|
1823004WL022027
|
Usha Jagannath Devkunbi
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030413
|
|
USHA JAGANNATH DEVKUNBI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
BARSHITAKLI
|
MH-23-004-052-001/572
(Punoti Bk)
|
1823004000NRG24200220240165686
|
20/02/2024
|
Shrikrushna Vikram Lande
|
1823004WL022027
|
Shrikrushna Vikram Lande
|
00415
|
SBIN0004764
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240030416
|
|
MR SHRIKRISHNA VIKRAM LANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARSHITAKLI
|
MH-23-004-071-001/107
(Shelu Bk)
|
1823004000NRG24200220240165516
|
20/02/2024
|
Ananta Bhaurao Mahhale
|
1823004WL022007
|
Ananta Bhaurao Mahhale
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030411
|
|
MR ANANT BHAURAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-071-001/107
(Shelu Bk)
|
1823004000NRG24200220240165517
|
20/02/2024
|
Ananta Bhaurao Mahhale
|
1823004WL022007
|
Ananta Bhaurao Mahhale
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030412
|
|
MR ANANT BHAURAO MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-080-003/7081986
(Vastapur)
|
1823004000NRG24200220240165690
|
20/02/2024
|
Vishnu Baban Hajare
|
1823004WL022028
|
Vishnu Baban Hajare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030414
|
|
VISHNU BABAN HAJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
BARSHITAKLI
|
MH-23-004-062-001/237
(Salpi)
|
1823004000NRG24200220240165715
|
20/02/2024
|
Nana Sheshrao Kakad
|
1823004WL022033
|
Nana Sheshrao Kakad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030386
|
|
NANA SHESHRAO KAKAD
|
HDFC BANK LTD(607152)
|
|
48
|
BARSHITAKLI
|
MH-23-004-062-002/21
(Salpi)
|
1823004000NRG24200220240165718
|
20/02/2024
|
Ganesh Bapurao Kamble
|
1823004WL022033
|
Ganesh Bapurao Kamble
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030394
|
|
MR GANESH BAPURAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARSHITAKLI
|
MH-23-004-066-001/165
(Sakharvira)
|
1823004000NRG24200220240165390
|
20/02/2024
|
Narayan Gopal Chavre
|
1823004WL021989
|
Narayan Gopal Chavre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030379
|
|
MR NARAYAN GOPAL CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARSHITAKLI
|
MH-23-004-066-001/168
(Sakharvira)
|
1823004000NRG24200220240165392
|
20/02/2024
|
Ashok Yashwant Thakare
|
1823004WL021989
|
Ashok Yashwant Thakare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030380
|
|
MR ASHOK YASHVANTA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHITAKLI
|
MH-23-004-066-001/26
(Sakharvira)
|
1823004000NRG24200220240165396
|
20/02/2024
|
Baliram Raysing Rathod
|
1823004WL021989
|
Baliram Raysing Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030395
|
|
MR BALIRAM RAYSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARSHITAKLI
|
MH-23-004-066-001/26
(Sakharvira)
|
1823004000NRG24200220240165397
|
20/02/2024
|
Pratibha Baliram Rathod
|
1823004WL021989
|
Pratibha Baliram Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030396
|
|
MISS PRATIBHABALIRAMRATHOD BALIRAM RATHO
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-066-001/97
(Sakharvira)
|
1823004000NRG24200220240165400
|
20/02/2024
|
SANGITA SANJAY BHOGE
|
1823004WL021989
|
SANGITA SANJAY BHOGE
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030390
|
|
MRS SANGITA SANJAY BHOGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-066-001/97
(Sakharvira)
|
1823004000NRG24200220240165399
|
20/02/2024
|
SANJAY BANSILAL BHOGE
|
1823004WL021989
|
SANJAY BANSILAL BHOGE
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030347
|
|
SANJAY BANSILAL BHOGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
BARSHITAKLI
|
MH-23-004-067-001/31
(Sarkini)
|
1823004000NRG24200220240165348
|
20/02/2024
|
Suvarna Nitesh Athavale
|
1823004WL021982
|
Suvarna Nitesh Athavale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030382
|
|
MISS SUVARNA NITESH ATHAVALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARSHITAKLI
|
MH-23-004-067-001/44
(Sarkini)
|
1823004000NRG24200220240165350
|
20/02/2024
|
Mukinda Vitthal Pande
|
1823004WL021982
|
Mukinda Vitthal Pande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030351
|
|
MR MUKINDA VITTHAL PANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-067-001/45
(Sarkini)
|
1823004000NRG24200220240165351
|
20/02/2024
|
Devidas Tukaram Khandare
|
1823004WL021982
|
Devidas Tukaram Khandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030393
|
|
MR DEVIDAS TUKARAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-067-001/87
(Sarkini)
|
1823004000NRG24200220240165352
|
20/02/2024
|
Bhagwan Uttamrao Kacher
|
1823004WL021982
|
Bhagwan Uttamrao Kacher
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030377
|
|
MR BHAGWAN UTTAMRAO KACHER
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARSHITAKLI
|
MH-23-004-067-001/87
(Sarkini)
|
1823004000NRG24200220240165353
|
20/02/2024
|
Sangita Bhagwan Kacher
|
1823004WL021982
|
Sangita Bhagwan Kacher
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030376
|
|
MISS SANGITA BHAGWAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARSHITAKLI
|
MH-23-004-080-003/7081907
(Vastapur)
|
1823004000NRG24200220240165688
|
20/02/2024
|
Balu Kashiram Lokhande
|
1823004WL022028
|
Balu Kashiram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030398
|
|
MR BALU KASHIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-080-003/7081908
(Vastapur)
|
1823004000NRG24200220240165689
|
20/02/2024
|
Suresh Kashiram Lokhande
|
1823004WL022028
|
Suresh Kashiram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030399
|
|
SURESH KASHIRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BARSHITAKLI
|
MH-23-004-083-001/1343
(Zodga)
|
1823004000NRG24200220240165354
|
20/02/2024
|
Ranajit Vasantrao Deshmukh
|
1823004WL021983
|
Ranajit Vasantrao Deshmukh
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030381
|
|
MR RANAJIT VASANTARAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARSHITAKLI
|
MH-23-004-083-001/1359
(Zodga)
|
1823004000NRG24200220240165355
|
20/02/2024
|
Vandana Bandu Khole
|
1823004WL021983
|
Vandana Bandu Khole
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030378
|
|
MR VANDANA BANDU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-083-001/1426
(Zodga)
|
1823004000NRG24200220240165357
|
20/02/2024
|
Sunita Gangadhar Raut
|
1823004WL021983
|
Sunita Gangadhar Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030397
|
|
MISS SUNIT GANGADHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-083-001/18
(Zodga)
|
1823004000NRG24200220240165702
|
20/02/2024
|
Sonu Nandkishor Talekar
|
1823004WL022030
|
Sonu Nandkishor Talekar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030420
|
|
MISS SONU NANDKISHOR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARSHITAKLI
|
MH-23-004-083-001/216
(Zodga)
|
1823004000NRG24200220240165703
|
20/02/2024
|
Bebibai Sibhash Kadam
|
1823004WL022030
|
Bebibai Sibhash Kadam
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030415
|
|
MISS BEBIBAI SUBHASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
67
|
BARSHITAKLI
|
MH-23-004-011-001/212
(Chohogaon)
|
1823004000NRG24200220240165343
|
20/02/2024
|
Sandip Mohan Bahakar
|
1823004WL021981
|
Sandip Mohan Bahakar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030345
|
|
SANDIP MOHAN BAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
BARSHITAKLI
|
MH-23-004-011-001/528
(Chohogaon)
|
1823004000NRG24200220240165344
|
20/02/2024
|
Bhagwan Namdev Bahakar
|
1823004WL021981
|
Bhagwan Namdev Bahakar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030353
|
|
BHAGWAN NAMDEO BAHAKAR
|
HDFC BANK LTD(607152)
|
|
69
|
BARSHITAKLI
|
MH-23-004-025-001/100
(Jamb Vasu)
|
1823004000NRG24200220240165375
|
20/02/2024
|
Tulshiram Haridas Jadhav
|
1823004WL021988
|
Tulshiram Haridas Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030375
|
|
MR TULSHIRAM HARIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARSHITAKLI
|
MH-23-004-025-001/13
(Jamb Vasu)
|
1823004000NRG24200220240165377
|
20/02/2024
|
Chandrakala Subhash Jadhao
|
1823004WL021988
|
Chandrakala Subhash Jadhao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030373
|
|
MRS CHANDRAKALA SUBHASH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-025-001/13
(Jamb Vasu)
|
1823004000NRG24200220240165376
|
20/02/2024
|
Subhash Harida Jadhao
|
1823004WL021988
|
Subhash Harida Jadhao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030372
|
|
MR SUBHASH HARDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARSHITAKLI
|
MH-23-004-025-001/486
(Jamb Vasu)
|
1823004000NRG24200220240165379
|
20/02/2024
|
Kisan Vithoba Vasu
|
1823004WL021988
|
Kisan Vithoba Vasu
|
00415
|
SBIN0009450
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030401
|
|
KISAN VITHOBA VASU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
BARSHITAKLI
|
MH-23-004-025-002/129
(Jamb Vasu)
|
1823004000NRG24200220240165380
|
20/02/2024
|
Sanjay Vitthal Pawar
|
1823004WL021988
|
Sanjay Vitthal Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030350
|
|
SANJAY VITTHAL PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
BARSHITAKLI
|
MH-23-004-025-002/297
(Jamb Vasu)
|
1823004000NRG24200220240165385
|
20/02/2024
|
Triguna Manik Jadhav
|
1823004WL021988
|
Triguna Manik Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030374
|
|
MRS TRIGUNA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
75
|
BARSHITAKLI
|
MH-23-004-058-001/307
(Redwa)
|
1823004000NRG24200220240165709
|
20/02/2024
|
Meena Sandip Bhuyar
|
1823004WL022031
|
Meena Sandip Bhuyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030400
|
|
MINA SANDIP BHUYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BARSHITAKLI
|
MH-23-004-058-001/452
(Redwa)
|
1823004000NRG24200220240165711
|
20/02/2024
|
Harsha Umesh Ahir
|
1823004WL022031
|
Harsha Umesh Ahir
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240030402
|
|
HARSHA UMESH AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BARSHITAKLI
|
MH-23-004-058-001/452
(Redwa)
|
1823004000NRG24200220240165710
|
20/02/2024
|
Umesh Tejrao Ahir
|
1823004WL022031
|
Umesh Tejrao Ahir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030403
|
|
UMESH TEJRAO AHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
78
|
BARSHITAKLI
|
MH-23-004-071-002/28
(Shelu Bk)
|
1823004000NRG24200220240165536
|
20/02/2024
|
Mangesh Bhasakar Bhande
|
1823004WL022007
|
Mangesh Bhasakar Bhande
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030367
|
|
MANGESH BHASKAR BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BARSHITAKLI
|
MH-23-004-071-002/28
(Shelu Bk)
|
1823004000NRG24200220240165537
|
20/02/2024
|
Mangesh Bhasakar Bhande
|
1823004WL022007
|
Mangesh Bhasakar Bhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030368
|
|
MANGESH BHASKAR BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
BARSHITAKLI
|
MH-23-004-052-001/576
(Punoti Bk)
|
1823004000NRG24200220240165687
|
20/02/2024
|
Santosh Mahadev Devkunbi
|
1823004WL022027
|
Santosh Mahadev Devkunbi
|
00729
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029513
|
|
SANTOSH MAHADEV DEVKUNBI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
BARSHITAKLI
|
MH-23-004-008-002/344
(Bhendgaon)
|
1823004000NRG24200220240165694
|
20/02/2024
|
Devendra Devrao Rane
|
1823004WL022029
|
Devendra Devrao Rane
|
00729
|
ADCC0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029521
|
|
DEVENDRA DEORAO RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
BARSHITAKLI
|
MH-23-004-008-002/345
(Bhendgaon)
|
1823004000NRG24200220240165696
|
20/02/2024
|
Manohar Devrao Rane
|
1823004WL022029
|
Manohar Devrao Rane
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240029515
|
|
MANOHAR DEORAO RANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
83
|
BARSHITAKLI
|
MH-23-004-071-002/50
(Shelu Bk)
|
1823004000NRG24200220240165540
|
20/02/2024
|
Gajanan Pralhad Mahalle
|
1823004WL022007
|
Gajanan Pralhad Mahalle
|
00729
|
ADCC0000029
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240029516
|
|
Mr. GAJANAN PRALHAD MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARSHITAKLI
|
MH-23-004-071-002/50
(Shelu Bk)
|
1823004000NRG24200220240165541
|
20/02/2024
|
Gajanan Pralhad Mahalle
|
1823004WL022007
|
Gajanan Pralhad Mahalle
|
00729
|
ADCC0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240029517
|
|
Mr. GAJANAN PRALHAD MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
85
|
BARSHITAKLI
|
MH-23-004-080-003/7081986
(Vastapur)
|
1823004000NRG24200220240165691
|
20/02/2024
|
Kanchanmala Vishnu Hajare
|
1823004WL022028
|
Kanchanmala Vishnu Hajare
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030366
|
|
MRS KANCHANMALA GAJANAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-080-003/7081995
(Vastapur)
|
1823004000NRG24200220240165692
|
20/02/2024
|
Mirabai Ravi Hajare
|
1823004WL022028
|
Mirabai Ravi Hajare
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030365
|
|
MIRABAI RAVI HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
87
|
BARSHITAKLI
|
MH-23-004-062-001/180
(Salpi)
|
1823004000NRG24200220240165714
|
20/02/2024
|
Dinesh Kisan Bhagat
|
1823004WL022033
|
Dinesh Kisan Bhagat
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030391
|
|
DINESH KISAN BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
88
|
BARSHITAKLI
|
MH-23-004-066-001/202
(Sakharvira)
|
1823004000NRG24200220240165394
|
20/02/2024
|
Rajusing Gorsa Chavhan
|
1823004WL021989
|
Rajusing Gorsa Chavhan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030428
|
|
MR RAJUSINGH GORSU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-066-001/63
(Sakharvira)
|
1823004000NRG24200220240165398
|
20/02/2024
|
Shivaji Sudam Dakhore
|
1823004WL021989
|
Shivaji Sudam Dakhore
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030429
|
|
MR SHIVAJI SUDAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-071-001/103
(Shelu Bk)
|
1823004000NRG24200220240165514
|
20/02/2024
|
Gajanan Tejrao Mahalle
|
1823004WL022007
|
Gajanan Tejrao Mahalle
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030404
|
|
GAJANAN TEJRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
BARSHITAKLI
|
MH-23-004-071-001/103
(Shelu Bk)
|
1823004000NRG24200220240165515
|
20/02/2024
|
Gajanan Tejrao Mahalle
|
1823004WL022007
|
Gajanan Tejrao Mahalle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030405
|
|
GAJANAN TEJRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
92
|
BARSHITAKLI
|
MH-23-004-071-001/65
(Shelu Bk)
|
1823004000NRG24200220240165519
|
20/02/2024
|
Gajanan Prabhakar Honale
|
1823004WL022007
|
Gajanan Prabhakar Honale
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030426
|
|
Mr. GAJANAN PRABHAKAR HONALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARSHITAKLI
|
MH-23-004-071-001/65
(Shelu Bk)
|
1823004000NRG24200220240165520
|
20/02/2024
|
Gajanan Prabhakar Honale
|
1823004WL022007
|
Gajanan Prabhakar Honale
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030427
|
|
Mr. GAJANAN PRABHAKAR HONALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARSHITAKLI
|
MH-23-004-071-001/65
(Shelu Bk)
|
1823004000NRG24200220240165518
|
20/02/2024
|
Prabhakar Vinayak Honale
|
1823004WL022007
|
Prabhakar Vinayak Honale
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030425
|
|
PRABHAKAR VINAYAK HONALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARSHITAKLI
|
MH-23-004-071-001/67
(Shelu Bk)
|
1823004000NRG24200220240165521
|
20/02/2024
|
Bhaskar Laxman Mahhale
|
1823004WL022007
|
Bhaskar Laxman Mahhale
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030424
|
|
BHASHKAR LAXMAN MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
96
|
BARSHITAKLI
|
MH-23-004-071-002/10
(Shelu Bk)
|
1823004000NRG24200220240165528
|
20/02/2024
|
Aruna Ratiram Mahalle
|
1823004WL022007
|
Aruna Ratiram Mahalle
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030408
|
|
Mrs. ARUNABAI RATIRAM MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARSHITAKLI
|
MH-23-004-071-002/10
(Shelu Bk)
|
1823004000NRG24200220240165526
|
20/02/2024
|
Aruna Ratiram Mahalle
|
1823004WL022007
|
Aruna Ratiram Mahalle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240030409
|
|
Mrs. ARUNABAI RATIRAM MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARSHITAKLI
|
MH-23-004-071-002/10
(Shelu Bk)
|
1823004000NRG24200220240165527
|
20/02/2024
|
Ratiram Anandrao Mahhale
|
1823004WL022007
|
Ratiram Anandrao Mahhale
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030389
|
|
Mr. RATIRAM ANANDRAO MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BARSHITAKLI
|
MH-23-004-071-002/15
(Shelu Bk)
|
1823004000NRG24200220240165534
|
20/02/2024
|
Ganesh Atmaram Mahhale
|
1823004WL022007
|
Ganesh Atmaram Mahhale
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030388
|
|
GANESH ATMARAM MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARSHITAKLI
|
MH-23-004-071-002/15
(Shelu Bk)
|
1823004000NRG24200220240165535
|
20/02/2024
|
Jyoti Ganesh Mahhale
|
1823004WL022007
|
Jyoti Ganesh Mahhale
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240030392
|
|
JYOTI GANESH MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BARSHITAKLI
|
MH-23-004-083-001/1244
(Zodga)
|
1823004000NRG24200220240165698
|
20/02/2024
|
Gajanan Bhaskar Deshmukh
|
1823004WL022030
|
Gajanan Bhaskar Deshmukh
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240030430
|
|
MR GAJANAN BHASKARRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158067
|
158067
|
|
|
|
|
|
|
|