|
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-23-004-047-001/18
(Pimpalkhuta)
|
1823004000NRG24040320240176848
|
05/03/2024
|
Babusing Maniram Chavan
|
1823004WL023278
|
Babusing Maniram Chavan
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377405
|
|
BABUSINGH MANIRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BARSHITAKLI
|
MH-23-004-047-001/46
(Pimpalkhuta)
|
1823004000NRG24040320240176854
|
05/03/2024
|
Prabhakar Pralhad Shelar
|
1823004WL023278
|
Prabhakar Pralhad Shelar
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377404
|
|
PRABHAKAR PRALHAD SHELAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-034-001/477
(Kherda Khd)
|
1823004000NRG24050320240176943
|
05/03/2024
|
Sonali Laxman Jadhao
|
1823004WL023286
|
Sonali Laxman Jadhao
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377456
|
|
SONALI LAXMAN JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHITAKLI
|
MH-23-004-044-001/107
(Nimbhi Bk)
|
1823004000NRG24050320240177071
|
05/03/2024
|
Ulhas Narayan Mahhale
|
1823004WL023313
|
Ulhas Narayan Mahhale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377410
|
|
Mr. ULHAS NARAYAN MAHALLE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-044-001/132
(Nimbhi Bk)
|
1823004000NRG24050320240177072
|
05/03/2024
|
Sunita Bhaurao Pande
|
1823004WL023313
|
Sunita Bhaurao Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377485
|
|
AYANULLA KHA RAHEMAN KHA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-044-001/156
(Nimbhi Bk)
|
1823004000NRG24050320240177073
|
05/03/2024
|
Sanu Samadhan Pande
|
1823004WL023313
|
Sanu Samadhan Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377457
|
|
MR SANJAY SAMADHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-044-001/185
(Nimbhi Bk)
|
1823004000NRG24050320240177075
|
05/03/2024
|
Shakuntala Nilkanth Pande
|
1823004WL023313
|
Shakuntala Nilkanth Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377401
|
|
Mr. SHAKUNTALA NILKANTH PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARSHITAKLI
|
MH-23-004-044-001/193
(Nimbhi Bk)
|
1823004000NRG24050320240177077
|
05/03/2024
|
Archana Sudhakar Rokade
|
1823004WL023313
|
Archana Sudhakar Rokade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377451
|
|
ARCHANA SUDHAKAR ROKADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BARSHITAKLI
|
MH-23-004-044-001/193
(Nimbhi Bk)
|
1823004000NRG24050320240177076
|
05/03/2024
|
Sudhakar Ramkrushan Rokade
|
1823004WL023313
|
Sudhakar Ramkrushan Rokade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377440
|
|
SUDHAKAR RAMKRUSHAN ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-044-001/202
(Nimbhi Bk)
|
1823004000NRG24050320240177078
|
05/03/2024
|
Amol Dadarao Pande
|
1823004WL023313
|
Amol Dadarao Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377407
|
|
Mr. AMOL DADARAO PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-044-001/8
(Nimbhi Bk)
|
1823004000NRG24050320240177079
|
05/03/2024
|
Rajkanya Namdev Rokade
|
1823004WL023313
|
Rajkanya Namdev Rokade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377446
|
|
RAJKANYA NAMDEV ROKADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-044-001/84
(Nimbhi Bk)
|
1823004000NRG24050320240177080
|
05/03/2024
|
Datta Narayan Bhange
|
1823004WL023313
|
Datta Narayan Bhange
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377447
|
|
MR DATTATRAY NARAYAN BHANGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-044-001/84
(Nimbhi Bk)
|
1823004000NRG24050320240177081
|
05/03/2024
|
Sangita Datta Bhange
|
1823004WL023313
|
Sangita Datta Bhange
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377448
|
|
Mrs. SANGEETA DATTA BHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-044-001/97
(Nimbhi Bk)
|
1823004000NRG24050320240177082
|
05/03/2024
|
Asha Gajanan Pande
|
1823004WL023313
|
Asha Gajanan Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377411
|
|
Mrs. ASHA GAJANAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-072-001/137
(Titwa)
|
1823004000NRG24040320240176863
|
05/03/2024
|
Manda Vasantrao Gawande
|
1823004WL023279
|
Manda Vasantrao Gawande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377441
|
|
Mrs. MANDA VASANTRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-072-001/137
(Titwa)
|
1823004000NRG24040320240176862
|
05/03/2024
|
Vasanta Bhagawan Gawande
|
1823004WL023279
|
Vasanta Bhagawan Gawande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377487
|
|
Mr. VASNTA BHAGWAN GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-072-001/142
(Titwa)
|
1823004000NRG24040320240176864
|
05/03/2024
|
Kruna Dinesh Jadhav
|
1823004WL023279
|
Kruna Dinesh Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377442
|
|
Mrs. KARUNA DINESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-072-001/150
(Titwa)
|
1823004000NRG24040320240176867
|
05/03/2024
|
Nandabai Jagadish Margode
|
1823004WL023279
|
Nandabai Jagadish Margode
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377422
|
|
Mrs. NANDA JAGDISH MARGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHITAKLI
|
MH-23-004-072-001/159
(Titwa)
|
1823004000NRG24040320240176868
|
05/03/2024
|
Mahesh Sadashiv Jagtab
|
1823004WL023279
|
Mahesh Sadashiv Jagtab
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377454
|
|
Mr. MAHESH SADASHIV JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-072-001/233
(Titwa)
|
1823004000NRG24040320240176869
|
05/03/2024
|
Amol Babanrao Gawande
|
1823004WL023279
|
Amol Babanrao Gawande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377480
|
|
AMOL BABANRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARSHITAKLI
|
MH-23-004-072-001/248
(Titwa)
|
1823004000NRG24040320240176873
|
05/03/2024
|
Gopal Dnyandev Pande
|
1823004WL023279
|
Gopal Dnyandev Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377482
|
|
Mr. GOPAL DNYANDEV PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-072-001/252
(Titwa)
|
1823004000NRG24040320240176875
|
05/03/2024
|
Rupali Shrikrushana Thakare
|
1823004WL023279
|
Rupali Shrikrushana Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377419
|
|
Mrs. RUPALI SHRIKRUSHNA THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-072-001/252
(Titwa)
|
1823004000NRG24040320240176874
|
05/03/2024
|
Shrikrushana Bhimrao Thakare
|
1823004WL023279
|
Shrikrushana Bhimrao Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377421
|
|
Mr. SHRIKRUSHNA BHIMRAO THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-072-001/291
(Titwa)
|
1823004000NRG24040320240176877
|
05/03/2024
|
Chandabai Dadarao Jadhav
|
1823004WL023279
|
Chandabai Dadarao Jadhav
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377423
|
|
Mrs. CHANDABAI DADARAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-072-001/291
(Titwa)
|
1823004000NRG24040320240176876
|
05/03/2024
|
Dadarao Vamanrao Jadhao
|
1823004WL023279
|
Dadarao Vamanrao Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377481
|
|
DADARAO VAMANRAO JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
26
|
BARSHITAKLI
|
MH-23-004-072-001/335
(Titwa)
|
1823004000NRG24040320240176880
|
05/03/2024
|
Jayshri Rajendra Raut
|
1823004WL023279
|
Jayshri Rajendra Raut
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377420
|
|
JAYASHRI RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BARSHITAKLI
|
MH-23-004-072-001/339
(Titwa)
|
1823004000NRG24040320240176881
|
05/03/2024
|
Gajanan Sahebrao Kale
|
1823004WL023279
|
Gajanan Sahebrao Kale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377486
|
|
Mr. GAJANAN SAHEBRAO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARSHITAKLI
|
MH-23-004-072-001/388
(Titwa)
|
1823004000NRG24040320240176882
|
05/03/2024
|
Abhay Babanrao Gawande
|
1823004WL023279
|
Abhay Babanrao Gawande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377484
|
|
Mr. ABHAY BABANRAO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-072-001/413
(Titwa)
|
1823004000NRG24040320240176886
|
05/03/2024
|
Savita Pyarelal Rathod
|
1823004WL023279
|
Savita Pyarelal Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377408
|
|
Mrs. SAVITA PYARELAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-072-001/425
(Titwa)
|
1823004000NRG24040320240176888
|
05/03/2024
|
Chhaya Mangal Pandit
|
1823004WL023279
|
Chhaya Mangal Pandit
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377425
|
|
CHHAYA MANGAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BARSHITAKLI
|
MH-23-004-072-001/435
(Titwa)
|
1823004000NRG24040320240176889
|
05/03/2024
|
Nilesh Shrawan Lakhe
|
1823004WL023279
|
Nilesh Shrawan Lakhe
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377409
|
|
NILESH SHRAWAN LAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BARSHITAKLI
|
MH-23-004-072-001/443
(Titwa)
|
1823004000NRG24040320240176890
|
05/03/2024
|
DILIP JAGDISH MARGODE
|
1823004WL023279
|
DILIP JAGDISH MARGODE
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377453
|
|
Master DILIP JAGDISH MARGODE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-072-001/484
(Titwa)
|
1823004000NRG24040320240176897
|
05/03/2024
|
Kavita Sandip Kale
|
1823004WL023279
|
Kavita Sandip Kale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377455
|
|
Mrs. KAVITA SANDIP KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHITAKLI
|
MH-23-004-072-001/49
(Titwa)
|
1823004000NRG24040320240176898
|
05/03/2024
|
Sandip Najukrao Kale
|
1823004WL023279
|
Sandip Najukrao Kale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377414
|
|
SANDIP NAJUKRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
35
|
BARSHITAKLI
|
MH-23-004-072-001/77
(Titwa)
|
1823004000NRG24040320240176903
|
05/03/2024
|
Ashok Babarao Khade
|
1823004WL023279
|
Ashok Babarao Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377426
|
|
ASHOK BABARAO KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BARSHITAKLI
|
MH-23-004-072-001/77
(Titwa)
|
1823004000NRG24040320240176904
|
05/03/2024
|
Bhavana Ashok Khade
|
1823004WL023279
|
Bhavana Ashok Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377444
|
|
Mrs. BHAVANA ASHOK KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHITAKLI
|
MH-23-004-072-001/85
(Titwa)
|
1823004000NRG24040320240176905
|
05/03/2024
|
Dadarao Laxmanrao Kale
|
1823004WL023279
|
Dadarao Laxmanrao Kale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377418
|
|
DADARAO LAXMANRAO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
BARSHITAKLI
|
MH-23-004-072-001/91
(Titwa)
|
1823004000NRG24040320240176907
|
05/03/2024
|
Ashok Bhimrao Jagtap
|
1823004WL023279
|
Ashok Bhimrao Jagtap
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377403
|
|
Mr. ASHOK BHIMRAO JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BARSHITAKLI
|
MH-23-004-081-001/20
(Wadgaon)
|
1823004000NRG24010320240175199
|
05/03/2024
|
Nilesh Wamanrao Mankar
|
1823004WL023086
|
Nilesh Wamanrao Mankar
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377443
|
|
NILESH WAMANRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARSHITAKLI
|
MH-23-004-081-001/339
(Wadgaon)
|
1823004000NRG24010320240175201
|
05/03/2024
|
Subhash Sitaram Shinde
|
1823004WL023086
|
Subhash Sitaram Shinde
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377445
|
|
SUBHASH SITARAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BARSHITAKLI
|
MH-23-004-081-001/343
(Wadgaon)
|
1823004000NRG24010320240175202
|
05/03/2024
|
Shivnath Waman Babar
|
1823004WL023086
|
Shivnath Waman Babar
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377406
|
|
MR SHIVNATH WAMAN BABAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSHITAKLI
|
MH-23-004-081-001/374
(Wadgaon)
|
1823004000NRG24010320240175204
|
05/03/2024
|
Kailash Laxman Chavan
|
1823004WL023086
|
Kailash Laxman Chavan
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377424
|
|
Mr. KAILASH LAXMAN CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARSHITAKLI
|
MH-23-004-081-001/411
(Wadgaon)
|
1823004000NRG24010320240175205
|
05/03/2024
|
Umesh Motiram Vatti
|
1823004WL023086
|
Umesh Motiram Vatti
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377452
|
|
Mr. UMESH MOTIRAM VATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARSHITAKLI
|
MH-23-004-081-001/433
(Wadgaon)
|
1823004000NRG24010320240175206
|
05/03/2024
|
Laxmi Sagar Shinde
|
1823004WL023086
|
Laxmi Sagar Shinde
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377438
|
|
LAKSHMI SAGAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARSHITAKLI
|
MH-23-004-081-001/442
(Wadgaon)
|
1823004000NRG24010320240175207
|
05/03/2024
|
Sanjay Ganpat Babar
|
1823004WL023086
|
Sanjay Ganpat Babar
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377402
|
|
SANJAY GANPAT BABAR
|
AXIS BANK(607153)
|
|
46
|
BARSHITAKLI
|
MH-23-004-081-001/9
(Wadgaon)
|
1823004000NRG24010320240175208
|
05/03/2024
|
Gajanan Mahadev Bhabane
|
1823004WL023086
|
Gajanan Mahadev Bhabane
|
00089
|
CBIN0281525
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377478
|
|
Mr. GAJANAN MAHADEV BHAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
47
|
BARSHITAKLI
|
MH-23-004-044-001/185
(Nimbhi Bk)
|
1823004000NRG24050320240177074
|
05/03/2024
|
Nilkanth Bulakhi Pande
|
1823004WL023313
|
Nilkanth Bulakhi Pande
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377389
|
|
NILKANTH BULAKHI PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
BARSHITAKLI
|
MH-23-004-010-001/97
(Chelka)
|
1823004000NRG24010320240175198
|
05/03/2024
|
Ganesh Pandurang Jadhav
|
1823004WL023085
|
Ganesh Pandurang Jadhav
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377398
|
|
GANESH PANDURANG JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BARSHITAKLI
|
MH-23-004-001-001/106
(Hatola)
|
1823004000NRG24050320240177065
|
05/03/2024
|
Prakash Devrao Hatolkar
|
1823004WL023312
|
Prakash Devrao Hatolkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377413
|
|
MR PRAKASH DEVRAO HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARSHITAKLI
|
MH-23-004-001-001/156
(Hatola)
|
1823004000NRG24050320240177066
|
05/03/2024
|
Ravindra Damodar Khandare
|
1823004WL023312
|
Ravindra Damodar Khandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377429
|
|
RAVINDRA DAMODHAR KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BARSHITAKLI
|
MH-23-004-001-001/234
(Hatola)
|
1823004000NRG24050320240177068
|
05/03/2024
|
Gajanan Sampatrao Hatolkar
|
1823004WL023312
|
Gajanan Sampatrao Hatolkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377430
|
|
GAJANAN SAMPATRAO HATOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BARSHITAKLI
|
MH-23-004-001-001/2418
(Hatola)
|
1823004000NRG24050320240177057
|
05/03/2024
|
Savitri Gopal Kakad
|
1823004WL023310
|
Savitri Gopal Kakad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377412
|
|
SAVITRI GOPAL KAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BARSHITAKLI
|
MH-23-004-001-001/247
(Hatola)
|
1823004000NRG24050320240176939
|
05/03/2024
|
Archana Ravindra Nanote
|
1823004WL023285
|
Archana Ravindra Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377428
|
|
MRS ARCHANA RAVINDRA NANOTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-001-001/26703
(Hatola)
|
1823004000NRG24010320240175181
|
05/03/2024
|
Dnyaneshwar Samadhan Gote
|
1823004WL023084
|
Dnyaneshwar Samadhan Gote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377450
|
|
DNYANESHWAR SAMADHAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BARSHITAKLI
|
MH-23-004-001-001/26703
(Hatola)
|
1823004000NRG24010320240175184
|
05/03/2024
|
Dnyaneshwar Samadhan Gote
|
1823004WL023084
|
Dnyaneshwar Samadhan Gote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377449
|
|
DNYANESHWAR SAMADHAN GOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARSHITAKLI
|
MH-23-004-001-001/26703
(Hatola)
|
1823004000NRG24010320240175180
|
05/03/2024
|
Shobha Samadhan Gote
|
1823004WL023084
|
Shobha Samadhan Gote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377434
|
|
MISS SHOBHA SAMADHAN GOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-001-001/26703
(Hatola)
|
1823004000NRG24010320240175183
|
05/03/2024
|
Shobha Samadhan Gote
|
1823004WL023084
|
Shobha Samadhan Gote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377435
|
|
MISS SHOBHA SAMADHAN GOTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-001-001/26714
(Hatola)
|
1823004000NRG24050320240177069
|
05/03/2024
|
Santosh Prakash Hatolkar
|
1823004WL023312
|
Santosh Prakash Hatolkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377431
|
|
MR SANTOSH PRAKASH HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARSHITAKLI
|
MH-23-004-001-001/26714
(Hatola)
|
1823004000NRG24050320240177070
|
05/03/2024
|
Sharda Santosh Hatolkar
|
1823004WL023312
|
Sharda Santosh Hatolkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377427
|
|
MRS SHARADA SANTOSH HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARSHITAKLI
|
MH-23-004-001-001/26726
(Hatola)
|
1823004000NRG24050320240176941
|
05/03/2024
|
Uma Balu Hatolkar
|
1823004WL023285
|
Uma Balu Hatolkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377436
|
|
MRS UMA BALU HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-001-001/309
(Hatola)
|
1823004000NRG24050320240176930
|
05/03/2024
|
Govinda Dadarao Suradkar
|
1823004WL023284
|
Govinda Dadarao Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377432
|
|
MR GOVINDA DADARAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARSHITAKLI
|
MH-23-004-001-001/309
(Hatola)
|
1823004000NRG24050320240176922
|
05/03/2024
|
Govinda Dadarao Suradkar
|
1823004WL023283
|
Govinda Dadarao Suradkar
|
00415
|
SBIN0007370
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242377433
|
|
MR GOVINDA DADARAO SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARSHITAKLI
|
MH-23-004-001-001/55
(Hatola)
|
1823004000NRG24050320240176929
|
05/03/2024
|
Prakash Vasudeo Suradkar
|
1823004WL023283
|
Prakash Vasudeo Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377417
|
|
MR PRAKESH VASUDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-001-001/55
(Hatola)
|
1823004000NRG24050320240176936
|
05/03/2024
|
Prakash Vasudeo Suradkar
|
1823004WL023284
|
Prakash Vasudeo Suradkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377416
|
|
MR PRAKESH VASUDEV SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-072-001/425
(Titwa)
|
1823004000NRG24040320240176887
|
05/03/2024
|
Mangal Vishwanath Pandit
|
1823004WL023279
|
Mangal Vishwanath Pandit
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377437
|
|
MR MANGAL VISHWANATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARSHITAKLI
|
MH-23-004-080-001/55
(Vastapur)
|
1823004000NRG24040320240176908
|
05/03/2024
|
Yamunabai Waman Thombare
|
1823004WL023280
|
Yamunabai Waman Thombare
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377415
|
|
YAMUNA WAMAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BARSHITAKLI
|
MH-23-004-080-001/7081905
(Vastapur)
|
1823004000NRG24040320240176909
|
05/03/2024
|
Mahadev Yashvant Dakhore
|
1823004WL023280
|
Mahadev Yashvant Dakhore
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377483
|
|
MR MAHADEV YASHVANT DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-080-001/7082010
(Vastapur)
|
1823004000NRG24040320240176910
|
05/03/2024
|
Archana Gajanan Khirekar
|
1823004WL023280
|
Archana Gajanan Khirekar
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242377439
|
|
MS ARCHANA MANIKRAO PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSHITAKLI
|
MH-23-004-080-001/7082016
(Vastapur)
|
1823004000NRG24040320240176911
|
05/03/2024
|
Gajanan Motiram Jamkar
|
1823004WL023280
|
Gajanan Motiram Jamkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377400
|
|
Mr. GAJANAN MOTIRAM JAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
70
|
BARSHITAKLI
|
MH-23-004-074-001/47
(Tiwasa Bk)
|
1823004000NRG24040320240176912
|
05/03/2024
|
Lalita Rajesh Rathod
|
1823004WL023281
|
Lalita Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377458
|
|
LALITABAI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
BARSHITAKLI
|
MH-23-004-081-001/280
(Wadgaon)
|
1823004000NRG24010320240175200
|
05/03/2024
|
Dinesh Motiram Vatti
|
1823004WL023086
|
Dinesh Motiram Vatti
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377397
|
|
Mr. DINESH MOTIRAM VATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
72
|
BARSHITAKLI
|
MH-23-004-001-001/147
(Hatola)
|
1823004000NRG24050320240176937
|
05/03/2024
|
Rameshwar Laxmanrao Nanote
|
1823004WL023285
|
Rameshwar Laxmanrao Nanote
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377394
|
|
MR RAMESHWER LAKSHMAN NANOTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-001-001/246
(Hatola)
|
1823004000NRG24050320240176938
|
05/03/2024
|
Namdev Laxman Nanote
|
1823004WL023285
|
Namdev Laxman Nanote
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377390
|
|
NAMDEV LAXMANRAO NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
BARSHITAKLI
|
MH-23-004-001-001/26703
(Hatola)
|
1823004000NRG24010320240175179
|
05/03/2024
|
Samadhan Sakharam Gote
|
1823004WL023084
|
Samadhan Sakharam Gote
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377396
|
|
MR SAMADHAN SAKHARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARSHITAKLI
|
MH-23-004-001-001/26703
(Hatola)
|
1823004000NRG24010320240175182
|
05/03/2024
|
Samadhan Sakharam Gote
|
1823004WL023084
|
Samadhan Sakharam Gote
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377395
|
|
MR SAMADHAN SAKHARAM GOTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-001-001/3
(Hatola)
|
1823004000NRG24050320240177058
|
05/03/2024
|
Harilal Daulat Kakad
|
1823004WL023310
|
Harilal Daulat Kakad
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377393
|
|
HARIDAS DAULAT KAKAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARSHITAKLI
|
MH-23-004-001-001/68
(Hatola)
|
1823004000NRG24010320240175195
|
05/03/2024
|
Ramdas Ramchandra Malkar
|
1823004WL023084
|
Ramdas Ramchandra Malkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377392
|
|
MR RAMDAS RAMCHANDRA MALKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARSHITAKLI
|
MH-23-004-001-001/68
(Hatola)
|
1823004000NRG24010320240175196
|
05/03/2024
|
Ramdas Ramchandra Malkar
|
1823004WL023084
|
Ramdas Ramchandra Malkar
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377391
|
|
MR RAMDAS RAMCHANDRA MALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
BARSHITAKLI
|
MH-23-004-010-001/90
(Chelka)
|
1823004000NRG24010320240175197
|
05/03/2024
|
Sachin Dayaram Jadhav
|
1823004WL023085
|
Sachin Dayaram Jadhav
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377399
|
|
SACHIN DAYARAM JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
BARSHITAKLI
|
MH-23-004-001-001/119
(Hatola)
|
1823004000NRG24050320240177056
|
05/03/2024
|
Vandna Onkar Kakad
|
1823004WL023310
|
Vandna Onkar Kakad
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377466
|
|
VANDANA ONKAR KAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
81
|
BARSHITAKLI
|
MH-23-004-001-001/170
(Hatola)
|
1823004000NRG24050320240177059
|
05/03/2024
|
Baliram Bhopalkar Hatolkar
|
1823004WL023311
|
Baliram Bhopalkar Hatolkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377459
|
|
MR BALIRAM BHOPAT HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHITAKLI
|
MH-23-004-001-001/221
(Hatola)
|
1823004000NRG24050320240177067
|
05/03/2024
|
Usha Dilip Suradkar
|
1823004WL023312
|
Usha Dilip Suradkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377469
|
|
MISS USHA DILIP SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-001-001/281
(Hatola)
|
1823004000NRG24050320240177064
|
05/03/2024
|
Gopal Shaligram Ugvekar
|
1823004WL023311
|
Gopal Shaligram Ugvekar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377388
|
|
MR GOPAL SHALIGRAM UGAVEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARSHITAKLI
|
MH-23-004-001-001/281
(Hatola)
|
1823004000NRG24050320240177061
|
05/03/2024
|
Shaligram Bhagawan Ugawekar
|
1823004WL023311
|
Shaligram Bhagawan Ugawekar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377460
|
|
MR SHALIGRAM BHAGWAN UGWEKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHITAKLI
|
MH-23-004-001-001/281
(Hatola)
|
1823004000NRG24050320240177063
|
05/03/2024
|
Shriram Shaligram Ugvekar
|
1823004WL023311
|
Shriram Shaligram Ugvekar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377387
|
|
SHRIRAM SHALIGRAM UGAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BARSHITAKLI
|
MH-23-004-001-001/281
(Hatola)
|
1823004000NRG24050320240177062
|
05/03/2024
|
Tai Shaligram Ugvekar
|
1823004WL023311
|
Tai Shaligram Ugvekar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377461
|
|
MISS TAI SHALIGRAM UGWEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-001-001/302
(Hatola)
|
1823004000NRG24010320240175190
|
05/03/2024
|
Arvind Sahebrao Ugale
|
1823004WL023084
|
Arvind Sahebrao Ugale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377476
|
|
ARVIND SAHEBRAO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARSHITAKLI
|
MH-23-004-001-001/302
(Hatola)
|
1823004000NRG24010320240175187
|
05/03/2024
|
Arvind Sahebrao Ugale
|
1823004WL023084
|
Arvind Sahebrao Ugale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377477
|
|
ARVIND SAHEBRAO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BARSHITAKLI
|
MH-23-004-001-001/302
(Hatola)
|
1823004000NRG24010320240175189
|
05/03/2024
|
Mangla Sahebrao Ugale
|
1823004WL023084
|
Mangla Sahebrao Ugale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377465
|
|
MISS MANGALABAI SAHEBRAO UJALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-001-001/302
(Hatola)
|
1823004000NRG24010320240175186
|
05/03/2024
|
Mangla Sahebrao Ugale
|
1823004WL023084
|
Mangla Sahebrao Ugale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377464
|
|
MISS MANGALABAI SAHEBRAO UJALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARSHITAKLI
|
MH-23-004-001-001/55
(Hatola)
|
1823004000NRG24050320240176935
|
05/03/2024
|
Chhaya Vasudeo Suradkar
|
1823004WL023284
|
Chhaya Vasudeo Suradkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377468
|
|
CHHAYA WASUDEV SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BARSHITAKLI
|
MH-23-004-001-001/55
(Hatola)
|
1823004000NRG24050320240176928
|
05/03/2024
|
Chhaya Vasudeo Suradkar
|
1823004WL023283
|
Chhaya Vasudeo Suradkar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377467
|
|
CHHAYA WASUDEV SURADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARSHITAKLI
|
MH-23-004-001-001/67
(Hatola)
|
1823004000NRG24010320240175191
|
05/03/2024
|
Ananda Dnyaneshwar Kadam
|
1823004WL023084
|
Ananda Dnyaneshwar Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377463
|
|
MR NANADA DNYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-001-001/67
(Hatola)
|
1823004000NRG24010320240175193
|
05/03/2024
|
Ananda Dnyaneshwar Kadam
|
1823004WL023084
|
Ananda Dnyaneshwar Kadam
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377462
|
|
MR NANADA DNYANESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARSHITAKLI
|
MH-23-004-034-001/139
(Kherda Khd)
|
1823004000NRG24050320240176942
|
05/03/2024
|
Prakash Vishnu Anjatkar
|
1823004WL023286
|
Prakash Vishnu Anjatkar
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377472
|
|
PRAKASH VISHNU AJANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARSHITAKLI
|
MH-23-004-047-001/127
(Pimpalkhuta)
|
1823004000NRG24040320240176847
|
05/03/2024
|
Sanghpal Sudam Jamnik
|
1823004WL023278
|
Sanghpal Sudam Jamnik
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377473
|
|
Mr. SANGHPAL SUDAM JAMNIK
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BARSHITAKLI
|
MH-23-004-072-001/115
(Titwa)
|
1823004000NRG24040320240176861
|
05/03/2024
|
Vijay Panjab Pandit
|
1823004WL023279
|
Vijay Panjab Pandit
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377470
|
|
VIJAY PANJAB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARSHITAKLI
|
MH-23-004-072-001/297
(Titwa)
|
1823004000NRG24040320240176878
|
05/03/2024
|
Raju Vishwanath Jadhav
|
1823004WL023279
|
Raju Vishwanath Jadhav
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377475
|
|
RAJESH VISHWANATH JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
BARSHITAKLI
|
MH-23-004-072-001/324
(Titwa)
|
1823004000NRG24040320240176879
|
05/03/2024
|
Amol Rustam Gawande
|
1823004WL023279
|
Amol Rustam Gawande
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242377471
|
|
AMOL RUSTAMRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BARSHITAKLI
|
MH-23-004-074-001/9
(Tiwasa Bk)
|
1823004000NRG24040320240176913
|
05/03/2024
|
Babebai Pramod Rathod
|
1823004WL023281
|
Babebai Pramod Rathod
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242377474
|
|
Mrs. BEBI PRAMOD RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BARSHITAKLI
|
MH-23-004-081-001/37
(Wadgaon)
|
1823004000NRG24010320240175203
|
05/03/2024
|
Sandip Dayaram Band
|
1823004WL023086
|
Sandip Dayaram Band
|
400001
|
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242377479
|
|
SANDIP DAYARAM BAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154791
|
154791
|
|
|
|
|
|
|
|