|
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-23-004-009-001/130
(Chincholi Rudra)
|
1823004000NRG24150220240163759
|
15/02/2024
|
SUNIL DEVRAO KHANDARE
|
1823004WL021802
|
SUNIL DEVRAO KHANDARE
|
00051
|
MAHB0000034
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263215
|
|
Mr. SUNIL DEVRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHITAKLI
|
MH-23-004-009-001/130
(Chincholi Rudra)
|
1823004000NRG24150220240163957
|
15/02/2024
|
SUNIL DEVRAO KHANDARE
|
1823004WL021815
|
SUNIL DEVRAO KHANDARE
|
00051
|
MAHB0000034
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263216
|
|
Mr. SUNIL DEVRAO KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-028-001/199
(Kajaleswar)
|
1823004000NRG24150220240163923
|
15/02/2024
|
Anju Prakash Dange
|
1823004WL021813
|
Anju Prakash Dange
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263219
|
|
Mrs. ANJU PRAKASH DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHITAKLI
|
MH-23-004-028-001/199
(Kajaleswar)
|
1823004000NRG24150220240163921
|
15/02/2024
|
Anju Prakash Dange
|
1823004WL021813
|
Anju Prakash Dange
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263218
|
|
Mrs. ANJU PRAKASH DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHITAKLI
|
MH-23-004-028-001/288
(Kajaleswar)
|
1823004000NRG24150220240163950
|
15/02/2024
|
Savita Ulhas Rathod
|
1823004WL021814
|
Savita Ulhas Rathod
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263190
|
|
Mrs. Savita Ulhas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHITAKLI
|
MH-23-004-028-001/288
(Kajaleswar)
|
1823004000NRG24150220240163951
|
15/02/2024
|
Savita Ulhas Rathod
|
1823004WL021814
|
Savita Ulhas Rathod
|
00051
|
MAHB0001862
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263191
|
|
Mrs. Savita Ulhas Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BARSHITAKLI
|
MH-23-004-028-001/324
(Kajaleswar)
|
1823004000NRG24150220240163847
|
15/02/2024
|
Pooja Sandip Rathod
|
1823004WL021809
|
Pooja Sandip Rathod
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263220
|
|
Mrs. Pooja Sandip Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BARSHITAKLI
|
MH-23-004-028-001/324
(Kajaleswar)
|
1823004000NRG24150220240163846
|
15/02/2024
|
Sandip Rajaram Rathod
|
1823004WL021809
|
Sandip Rajaram Rathod
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263217
|
|
Mr. SANDEEP RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-035-001/112
(Kasarkhed)
|
1823004000NRG24140220240162735
|
15/02/2024
|
Anil Hirasing Rathod
|
1823004WL021664
|
Anil Hirasing Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263199
|
|
ANIL HIRASING RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-035-001/138
(Kasarkhed)
|
1823004000NRG24140220240162736
|
15/02/2024
|
Ravindra Gopichand Chavhan
|
1823004WL021664
|
Ravindra Gopichand Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263200
|
|
Mr. RAVINDRA GOPICHAND CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-035-001/285
(Kasarkhed)
|
1823004000NRG24140220240162737
|
15/02/2024
|
Ashok Hirasing Rathod
|
1823004WL021664
|
Ashok Hirasing Rathod
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263198
|
|
ASHOK HIRASINGH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
BARSHITAKLI
|
MH-23-004-079-001/402
(Waghjali)
|
1823004000NRG24150220240163908
|
15/02/2024
|
Sakhubai Motiram Tale
|
1823004WL021812
|
Sakhubai Motiram Tale
|
00089
|
CBIN0282870
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240263202
|
|
SAKHUBAI HIRAMAN TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-040-001/137
(Morgaon Kakad)
|
1823004000NRG24150220240163584
|
15/02/2024
|
Gajanan Samadhan Kakad
|
1823004WL021782
|
Gajanan Samadhan Kakad
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261672
|
|
GAJANAN SAMADHAN KAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-040-001/16
(Morgaon Kakad)
|
1823004000NRG24150220240163585
|
15/02/2024
|
Vijay Sampat Gholkar
|
1823004WL021782
|
Vijay Sampat Gholkar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261676
|
|
VIJAY SAMPATRAO GHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARSHITAKLI
|
MH-23-004-040-001/166
(Morgaon Kakad)
|
1823004000NRG24150220240163586
|
15/02/2024
|
Bandu Pandurang Kakad
|
1823004WL021782
|
Bandu Pandurang Kakad
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261671
|
|
BANDU PANDURANG KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BARSHITAKLI
|
MH-23-004-040-001/180
(Morgaon Kakad)
|
1823004000NRG24150220240163588
|
15/02/2024
|
Satish Madhukar Adhau
|
1823004WL021782
|
Satish Madhukar Adhau
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261670
|
|
SATISH MADHUKAR ADHAU
|
HDFC BANK LTD(607152)
|
|
17
|
BARSHITAKLI
|
MH-23-004-040-001/708056
(Morgaon Kakad)
|
1823004000NRG24150220240163589
|
15/02/2024
|
Baban Zingaji Pawar
|
1823004WL021782
|
Baban Zingaji Pawar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261673
|
|
BABAN ZINGAJI PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
BARSHITAKLI
|
MH-23-004-040-001/708147
(Morgaon Kakad)
|
1823004000NRG24150220240163592
|
15/02/2024
|
Rita Sanjay Pawar
|
1823004WL021782
|
Rita Sanjay Pawar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261674
|
|
RITA SANJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARSHITAKLI
|
MH-23-004-040-001/708147
(Morgaon Kakad)
|
1823004000NRG24150220240163591
|
15/02/2024
|
Sanjay Kashinath Pawar
|
1823004WL021782
|
Sanjay Kashinath Pawar
|
00114
|
ADCC0000015
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261687
|
|
SANJAY KASHINATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BARSHITAKLI
|
MH-23-004-040-001/708207
(Morgaon Kakad)
|
1823004000NRG24150220240163595
|
15/02/2024
|
Prashant Gajanan Wagh
|
1823004WL021782
|
Prashant Gajanan Wagh
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261669
|
|
PRASHANT GAJANAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARSHITAKLI
|
MH-23-004-040-001/708214
(Morgaon Kakad)
|
1823004000NRG24150220240163596
|
15/02/2024
|
Harish Shankarrao Adhau
|
1823004WL021782
|
Harish Shankarrao Adhau
|
00114
|
ADCC0000015
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261675
|
|
HARISH SHANKARRAO ADHAU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-009-001/28
(Chincholi Rudra)
|
1823004000NRG24150220240163961
|
15/02/2024
|
Datta Wamanrao Ghorad
|
1823004WL021815
|
Datta Wamanrao Ghorad
|
00114
|
ADCC0000017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261701
|
|
DATTATRYA WAMAN GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARSHITAKLI
|
MH-23-004-009-001/44
(Chincholi Rudra)
|
1823004000NRG24150220240163770
|
15/02/2024
|
Suresh Jagannath Gite
|
1823004WL021802
|
Suresh Jagannath Gite
|
00114
|
ADCC0000017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261699
|
|
MR SURESH JAGANNATH GITE MRS LALITA SURE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARSHITAKLI
|
MH-23-004-009-001/44
(Chincholi Rudra)
|
1823004000NRG24150220240163771
|
15/02/2024
|
Suresh Jagannath Gite
|
1823004WL021802
|
Suresh Jagannath Gite
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261700
|
|
MR SURESH JAGANNATH GITE MRS LALITA SURE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-009-001/44
(Chincholi Rudra)
|
1823004000NRG24150220240163963
|
15/02/2024
|
Suresh Jagannath Gite
|
1823004WL021815
|
Suresh Jagannath Gite
|
00114
|
ADCC0000017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263180
|
|
MR SURESH JAGANNATH GITE MRS LALITA SURE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARSHITAKLI
|
MH-23-004-009-001/97
(Chincholi Rudra)
|
1823004000NRG24150220240163964
|
15/02/2024
|
SACHIN GULABRAO WANKHADE
|
1823004WL021815
|
SACHIN GULABRAO WANKHADE
|
00114
|
ADCC0000017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261714
|
|
MR SACHIN GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-009-001/97
(Chincholi Rudra)
|
1823004000NRG24150220240163775
|
15/02/2024
|
SACHIN GULABRAO WANKHADE
|
1823004WL021802
|
SACHIN GULABRAO WANKHADE
|
00114
|
ADCC0000017
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261712
|
|
MR SACHIN GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-009-001/97
(Chincholi Rudra)
|
1823004000NRG24150220240163776
|
15/02/2024
|
SACHIN GULABRAO WANKHADE
|
1823004WL021802
|
SACHIN GULABRAO WANKHADE
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261713
|
|
MR SACHIN GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-079-001/136
(Waghjali)
|
1823004000NRG24150220240163877
|
15/02/2024
|
Arun Sudama Sirsat
|
1823004WL021812
|
Arun Sudama Sirsat
|
00114
|
ADCC0000017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261697
|
|
ARUN SADAMA SIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
BARSHITAKLI
|
MH-23-004-079-001/241
(Waghjali)
|
1823004000NRG24150220240163879
|
15/02/2024
|
Panjabrao Sahebrao Shende
|
1823004WL021812
|
Panjabrao Sahebrao Shende
|
00114
|
ADCC0000017
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240261688
|
|
PANJABRAO SAHEBRAO SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
31
|
BARSHITAKLI
|
MH-23-004-079-001/241
(Waghjali)
|
1823004000NRG24150220240163880
|
15/02/2024
|
Panjabrao Sahebrao Shende
|
1823004WL021812
|
Panjabrao Sahebrao Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261689
|
|
PANJABRAO SAHEBRAO SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-079-001/252
(Waghjali)
|
1823004000NRG24150220240163881
|
15/02/2024
|
Gajanan Jayram Shende
|
1823004WL021812
|
Gajanan Jayram Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261677
|
|
GAJANAN JAYRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BARSHITAKLI
|
MH-23-004-079-001/252
(Waghjali)
|
1823004000NRG24150220240163882
|
15/02/2024
|
Gajanan Jayram Shende
|
1823004WL021812
|
Gajanan Jayram Shende
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261678
|
|
GAJANAN JAYRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARSHITAKLI
|
MH-23-004-079-001/252
(Waghjali)
|
1823004000NRG24150220240163883
|
15/02/2024
|
Gajanan Jayram Shende
|
1823004WL021812
|
Gajanan Jayram Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261679
|
|
GAJANAN JAYRAM SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARSHITAKLI
|
MH-23-004-079-001/254
(Waghjali)
|
1823004000NRG24150220240163884
|
15/02/2024
|
Yashvant Madhukar Kale
|
1823004WL021812
|
Yashvant Madhukar Kale
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261691
|
|
YASHVANT MADHUKAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
36
|
BARSHITAKLI
|
MH-23-004-079-001/254
(Waghjali)
|
1823004000NRG24150220240163885
|
15/02/2024
|
Yashvant Madhukar Kale
|
1823004WL021812
|
Yashvant Madhukar Kale
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261692
|
|
YASHVANT MADHUKAR KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24150220240163886
|
15/02/2024
|
Keshav Ramesh Shende
|
1823004WL021812
|
Keshav Ramesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261680
|
|
KESHAV RAMESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
38
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24150220240163890
|
15/02/2024
|
Keshav Ramesh Shende
|
1823004WL021812
|
Keshav Ramesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261682
|
|
KESHAV RAMESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
39
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24150220240163888
|
15/02/2024
|
Keshav Ramesh Shende
|
1823004WL021812
|
Keshav Ramesh Shende
|
00114
|
ADCC0000017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261681
|
|
KESHAV RAMESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
40
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163900
|
15/02/2024
|
Om Dinesh Shende
|
1823004WL021812
|
Om Dinesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261709
|
|
OM DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163897
|
15/02/2024
|
Om Dinesh Shende
|
1823004WL021812
|
Om Dinesh Shende
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261710
|
|
OM DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
42
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163894
|
15/02/2024
|
Om Dinesh Shende
|
1823004WL021812
|
Om Dinesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261711
|
|
OM DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163899
|
15/02/2024
|
Varsha Dinesh Shende
|
1823004WL021812
|
Varsha Dinesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261685
|
|
VARSHA DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163893
|
15/02/2024
|
Varsha Dinesh Shende
|
1823004WL021812
|
Varsha Dinesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261683
|
|
VARSHA DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163896
|
15/02/2024
|
Varsha Dinesh Shende
|
1823004WL021812
|
Varsha Dinesh Shende
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261684
|
|
VARSHA DINESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
46
|
BARSHITAKLI
|
MH-23-004-079-001/267
(Waghjali)
|
1823004000NRG24150220240163901
|
15/02/2024
|
Amit Yadavrao Ghogare
|
1823004WL021812
|
Amit Yadavrao Ghogare
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261694
|
|
AMIT YADAVRAO GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BARSHITAKLI
|
MH-23-004-079-001/267
(Waghjali)
|
1823004000NRG24150220240163902
|
15/02/2024
|
Amit Yadavrao Ghogare
|
1823004WL021812
|
Amit Yadavrao Ghogare
|
00114
|
ADCC0000017
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261695
|
|
AMIT YADAVRAO GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BARSHITAKLI
|
MH-23-004-079-001/267
(Waghjali)
|
1823004000NRG24150220240163903
|
15/02/2024
|
Amit Yadavrao Ghogare
|
1823004WL021812
|
Amit Yadavrao Ghogare
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261696
|
|
AMIT YADAVRAO GHOGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BARSHITAKLI
|
MH-23-004-079-001/281
(Waghjali)
|
1823004000NRG24150220240163904
|
15/02/2024
|
Mugutrao Pundlik Dhore
|
1823004WL021812
|
Mugutrao Pundlik Dhore
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261690
|
|
MUKUTRAO PUNDLIK DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BARSHITAKLI
|
MH-23-004-079-001/295
(Waghjali)
|
1823004000NRG24150220240163905
|
15/02/2024
|
Rajesh Ramesh Shende
|
1823004WL021812
|
Rajesh Ramesh Shende
|
00114
|
ADCC0000017
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261686
|
|
RAJESH RAMESH SHENDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
51
|
BARSHITAKLI
|
MH-23-004-049-001/19
(Patkhed)
|
1823004000NRG24150220240163966
|
15/02/2024
|
Rajkumar Uttam Khandare
|
1823004WL021816
|
Rajkumar Uttam Khandare
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261693
|
|
RAJKUMAR UTTAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BARSHITAKLI
|
MH-23-004-049-001/363
(Patkhed)
|
1823004000NRG24150220240163969
|
15/02/2024
|
Gopal Vasudev Mate
|
1823004WL021816
|
Gopal Vasudev Mate
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261702
|
|
GOPAL VASUDEV MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BARSHITAKLI
|
MH-23-004-058-001/228
(Redwa)
|
1823004000NRG24150220240163701
|
15/02/2024
|
Anil Motiram Wankhade
|
1823004WL021793
|
Anil Motiram Wankhade
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261698
|
|
ANIL MOTIRM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
BARSHITAKLI
|
MH-23-004-058-001/373
(Redwa)
|
1823004000NRG24150220240163704
|
15/02/2024
|
Jagannath Rajaram Sawale
|
1823004WL021793
|
Jagannath Rajaram Sawale
|
00114
|
ADCC0000028
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261708
|
|
JAGANNATH RAJARAM SAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
55
|
BARSHITAKLI
|
MH-23-004-009-001/200
(Chincholi Rudra)
|
1823004000NRG24150220240163764
|
15/02/2024
|
Dinkar Devrao Khandare
|
1823004WL021802
|
Dinkar Devrao Khandare
|
00152
|
HDFC0000221
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261705
|
|
Mr. DINKAR DEVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BARSHITAKLI
|
MH-23-004-009-001/200
(Chincholi Rudra)
|
1823004000NRG24150220240163765
|
15/02/2024
|
Dinkar Devrao Khandare
|
1823004WL021802
|
Dinkar Devrao Khandare
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261706
|
|
Mr. DINKAR DEVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BARSHITAKLI
|
MH-23-004-009-001/200
(Chincholi Rudra)
|
1823004000NRG24150220240163960
|
15/02/2024
|
Dinkar Devrao Khandare
|
1823004WL021815
|
Dinkar Devrao Khandare
|
00152
|
HDFC0000221
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261704
|
|
Mr. DINKAR DEVRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BARSHITAKLI
|
MH-23-004-009-001/299
(Chincholi Rudra)
|
1823004000NRG24150220240163962
|
15/02/2024
|
Santosh Vasudeo Khandare
|
1823004WL021815
|
Santosh Vasudeo Khandare
|
00152
|
HDFC0000221
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261720
|
|
SANTOSH VASUDEO KHANDARE
|
HDFC BANK LTD(607152)
|
|
59
|
BARSHITAKLI
|
MH-23-004-009-001/299
(Chincholi Rudra)
|
1823004000NRG24150220240163766
|
15/02/2024
|
Santosh Vasudeo Khandare
|
1823004WL021802
|
Santosh Vasudeo Khandare
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261718
|
|
SANTOSH VASUDEO KHANDARE
|
HDFC BANK LTD(607152)
|
|
60
|
BARSHITAKLI
|
MH-23-004-009-001/299
(Chincholi Rudra)
|
1823004000NRG24150220240163767
|
15/02/2024
|
Santosh Vasudeo Khandare
|
1823004WL021802
|
Santosh Vasudeo Khandare
|
00152
|
HDFC0000221
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261719
|
|
SANTOSH VASUDEO KHANDARE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
61
|
BARSHITAKLI
|
MH-23-004-035-001/285
(Kasarkhed)
|
1823004000NRG24140220240162738
|
15/02/2024
|
Amar Ashok Rathod
|
1823004WL021664
|
Amar Ashok Rathod
|
00415
|
SBIN0000404
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263201
|
|
AMAR ASHOK RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
BARSHITAKLI
|
MH-23-004-015-001/146
(Donad Bk)
|
1823004000NRG24150220240163848
|
15/02/2024
|
Pramod Shantaram Surve
|
1823004WL021810
|
Pramod Shantaram Surve
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263189
|
|
MR PRAMOD SHANTARAM SURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARSHITAKLI
|
MH-23-004-015-001/146
(Donad Bk)
|
1823004000NRG24150220240163849
|
15/02/2024
|
Pushpa Pramod Surve
|
1823004WL021810
|
Pushpa Pramod Surve
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263210
|
|
MRS PUSHPA PRAMOD SURVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-015-001/165
(Donad Bk)
|
1823004000NRG24150220240163851
|
15/02/2024
|
Sanjay Shriram Surve
|
1823004WL021810
|
Sanjay Shriram Surve
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263174
|
|
SANJAY SHRIRAM SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BARSHITAKLI
|
MH-23-004-015-001/203
(Donad Bk)
|
1823004000NRG24150220240163852
|
15/02/2024
|
Baliram Shriram Surve
|
1823004WL021810
|
Baliram Shriram Surve
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263175
|
|
BALIRAM SHRIRAM SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BARSHITAKLI
|
MH-23-004-015-001/220
(Donad Bk)
|
1823004000NRG24150220240163853
|
15/02/2024
|
Umesh Mahadev Bhiwate
|
1823004WL021810
|
Umesh Mahadev Bhiwate
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263192
|
|
UMESH MAHADEV BHIVATE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
67
|
BARSHITAKLI
|
MH-23-004-015-001/238
(Donad Bk)
|
1823004000NRG24150220240163856
|
15/02/2024
|
Durga Mahesh Kholgade
|
1823004WL021810
|
Durga Mahesh Kholgade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263194
|
|
MISS DURGA MAHESH KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-015-001/238
(Donad Bk)
|
1823004000NRG24150220240163857
|
15/02/2024
|
Durga Mahesh Kholgade
|
1823004WL021810
|
Durga Mahesh Kholgade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263195
|
|
MISS DURGA MAHESH KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSHITAKLI
|
MH-23-004-015-001/238
(Donad Bk)
|
1823004000NRG24150220240163855
|
15/02/2024
|
Mahesh Arjun Kholgade
|
1823004WL021810
|
Mahesh Arjun Kholgade
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263193
|
|
MR MAHESH ARJUN KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARSHITAKLI
|
MH-23-004-015-001/253
(Donad Bk)
|
1823004000NRG24150220240163858
|
15/02/2024
|
Ankush Mahadev Lokare
|
1823004WL021810
|
Ankush Mahadev Lokare
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263197
|
|
Mr. ANKUSH MAHADEV LOKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARSHITAKLI
|
MH-23-004-015-001/260
(Donad Bk)
|
1823004000NRG24150220240163861
|
15/02/2024
|
Ganesh Narayan Nage
|
1823004WL021810
|
Ganesh Narayan Nage
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263207
|
|
MR GANESH NARAYAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARSHITAKLI
|
MH-23-004-015-001/260
(Donad Bk)
|
1823004000NRG24150220240163863
|
15/02/2024
|
Ganesh Narayan Nage
|
1823004WL021810
|
Ganesh Narayan Nage
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263206
|
|
MR GANESH NARAYAN NAGE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-015-001/43
(Donad Bk)
|
1823004000NRG24150220240163865
|
15/02/2024
|
Gopal Pundlik Gawande
|
1823004WL021810
|
Gopal Pundlik Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263177
|
|
MR GOPAL PUNDLIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARSHITAKLI
|
MH-23-004-015-001/43
(Donad Bk)
|
1823004000NRG24150220240163866
|
15/02/2024
|
Gopal Pundlik Gawande
|
1823004WL021810
|
Gopal Pundlik Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263178
|
|
MR GOPAL PUNDLIK GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARSHITAKLI
|
MH-23-004-015-001/47
(Donad Bk)
|
1823004000NRG24150220240163867
|
15/02/2024
|
Dilip Sahadev Bhivte
|
1823004WL021810
|
Dilip Sahadev Bhivte
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263186
|
|
MR DILIP SAHDEV BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-015-001/47
(Donad Bk)
|
1823004000NRG24150220240163868
|
15/02/2024
|
Dilip Sahadev Bhivte
|
1823004WL021810
|
Dilip Sahadev Bhivte
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263187
|
|
MR DILIP SAHDEV BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARSHITAKLI
|
MH-23-004-028-001/180
(Kajaleswar)
|
1823004000NRG24150220240163938
|
15/02/2024
|
Mahadeo Bapurao Ingle
|
1823004WL021814
|
Mahadeo Bapurao Ingle
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263181
|
|
MAHADEV BAPURAO INGLE
|
HDFC BANK LTD(607152)
|
|
78
|
BARSHITAKLI
|
MH-23-004-028-001/180
(Kajaleswar)
|
1823004000NRG24150220240163940
|
15/02/2024
|
Yogesh Mahadeo Ingle
|
1823004WL021814
|
Yogesh Mahadeo Ingle
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261735
|
|
MR YOGESH MAHADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARSHITAKLI
|
MH-23-004-028-001/199
(Kajaleswar)
|
1823004000NRG24150220240163920
|
15/02/2024
|
Praksh Laxman Dange
|
1823004WL021813
|
Praksh Laxman Dange
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261724
|
|
DANGE PRAKASH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARSHITAKLI
|
MH-23-004-028-001/199
(Kajaleswar)
|
1823004000NRG24150220240163922
|
15/02/2024
|
Praksh Laxman Dange
|
1823004WL021813
|
Praksh Laxman Dange
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261723
|
|
DANGE PRAKASH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARSHITAKLI
|
MH-23-004-049-001/131
(Patkhed)
|
1823004000NRG24150220240163965
|
15/02/2024
|
Narendra Ambadas Mate
|
1823004WL021816
|
Narendra Ambadas Mate
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261733
|
|
NARENDRA AMBADAS MATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
82
|
BARSHITAKLI
|
MH-23-004-049-001/363
(Patkhed)
|
1823004000NRG24150220240163970
|
15/02/2024
|
Vaishali Gopal Mate
|
1823004WL021816
|
Vaishali Gopal Mate
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263185
|
|
MRS VAISHALI GOPAL MATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-058-001/119
(Redwa)
|
1823004000NRG24150220240163697
|
15/02/2024
|
Kailas Jodha Rathod
|
1823004WL021793
|
Kailas Jodha Rathod
|
00415
|
SBIN0004764
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240261703
|
|
KAILAS JODHA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
84
|
BARSHITAKLI
|
MH-23-004-079-001/91
(Waghjali)
|
1823004000NRG24150220240163909
|
15/02/2024
|
Kajusing Bhagawan Jadhao
|
1823004WL021812
|
Kajusing Bhagawan Jadhao
|
00415
|
SBIN0004764
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261732
|
|
KAJUSING BHAGAWAN JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
85
|
BARSHITAKLI
|
MH-23-004-009-001/118
(Chincholi Rudra)
|
1823004000NRG24150220240163757
|
15/02/2024
|
Shivaji Uttam Khandare
|
1823004WL021802
|
Shivaji Uttam Khandare
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263211
|
|
MR SHIVAJI UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-009-001/118
(Chincholi Rudra)
|
1823004000NRG24150220240163758
|
15/02/2024
|
Shivaji Uttam Khandare
|
1823004WL021802
|
Shivaji Uttam Khandare
|
00415
|
SBIN0009450
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263212
|
|
MR SHIVAJI UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-009-001/118
(Chincholi Rudra)
|
1823004000NRG24150220240163956
|
15/02/2024
|
Shivaji Uttam Khandare
|
1823004WL021815
|
Shivaji Uttam Khandare
|
00415
|
SBIN0009450
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263213
|
|
MR SHIVAJI UTTAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
88
|
BARSHITAKLI
|
MH-23-004-040-001/708146
(Morgaon Kakad)
|
1823004000NRG24150220240163590
|
15/02/2024
|
Nilesh Gopal Gajabe
|
1823004WL021782
|
Nilesh Gopal Gajabe
|
00415
|
SBIN0013534
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263214
|
|
NILESH GOPAL GAJABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
BARSHITAKLI
|
MH-23-004-009-001/35
(Chincholi Rudra)
|
1823004000NRG24150220240163768
|
15/02/2024
|
Arun Ashok Dhore
|
1823004WL021802
|
Arun Ashok Dhore
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240261737
|
|
ARUN ASHOK DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BARSHITAKLI
|
MH-23-004-015-001/147
(Donad Bk)
|
1823004000NRG24150220240163850
|
15/02/2024
|
Vinod Shantaram Surve
|
1823004WL021810
|
Vinod Shantaram Surve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263176
|
|
VINOD SURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BARSHITAKLI
|
MH-23-004-015-001/233
(Donad Bk)
|
1823004000NRG24150220240163854
|
15/02/2024
|
Sunita Devanand Pradhan
|
1823004WL021810
|
Sunita Devanand Pradhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263196
|
|
SUNITA DEVANAND PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BARSHITAKLI
|
MH-23-004-015-001/260
(Donad Bk)
|
1823004000NRG24150220240163862
|
15/02/2024
|
Ashma Ganesh Nage
|
1823004WL021810
|
Ashma Ganesh Nage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263208
|
|
ASHMA GANESH NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BARSHITAKLI
|
MH-23-004-015-001/260
(Donad Bk)
|
1823004000NRG24150220240163864
|
15/02/2024
|
Ashma Ganesh Nage
|
1823004WL021810
|
Ashma Ganesh Nage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263209
|
|
ASHMA GANESH NAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BARSHITAKLI
|
MH-23-004-049-001/19
(Patkhed)
|
1823004000NRG24150220240163967
|
15/02/2024
|
Rama Rajkumar Khandare
|
1823004WL021816
|
Rama Rajkumar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261736
|
|
RAMA RAJKUMAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BARSHITAKLI
|
MH-23-004-049-001/362
(Patkhed)
|
1823004000NRG24150220240163968
|
15/02/2024
|
Usha Sanjay Mate
|
1823004WL021816
|
Usha Sanjay Mate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261738
|
|
USHA SANJAY MATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BARSHITAKLI
|
MH-23-004-058-001/297
(Redwa)
|
1823004000NRG24150220240163703
|
15/02/2024
|
Rameshwar Ramkrushna Bhuyar
|
1823004WL021793
|
Rameshwar Ramkrushna Bhuyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263179
|
|
RAMESHWAR RAMKRUSHNA BHUYAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
97
|
BARSHITAKLI
|
MH-23-004-079-001/136
(Waghjali)
|
1823004000NRG24150220240163876
|
15/02/2024
|
Jyoti Arun Sirsat
|
1823004WL021812
|
Jyoti Arun Sirsat
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240263173
|
|
SIRSAT JYOTI ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BARSHITAKLI
|
MH-23-004-079-001/136
(Waghjali)
|
1823004000NRG24150220240163878
|
15/02/2024
|
Jyoti Arun Sirsat
|
1823004WL021812
|
Jyoti Arun Sirsat
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261739
|
|
SIRSAT JYOTI ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24150220240163887
|
15/02/2024
|
Rupali Keshav Shende
|
1823004WL021812
|
Rupali Keshav Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261725
|
|
MISS RUPALI KESHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24150220240163889
|
15/02/2024
|
Rupali Keshav Shende
|
1823004WL021812
|
Rupali Keshav Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261727
|
|
MISS RUPALI KESHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARSHITAKLI
|
MH-23-004-079-001/256
(Waghjali)
|
1823004000NRG24150220240163891
|
15/02/2024
|
Rupali Keshav Shende
|
1823004WL021812
|
Rupali Keshav Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261726
|
|
MISS RUPALI KESHAV SHENDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163892
|
15/02/2024
|
Dinesh Jayram Shende
|
1823004WL021812
|
Dinesh Jayram Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261728
|
|
Mr. OMM DINESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163895
|
15/02/2024
|
Dinesh Jayram Shende
|
1823004WL021812
|
Dinesh Jayram Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261729
|
|
Mr. OMM DINESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BARSHITAKLI
|
MH-23-004-079-001/260
(Waghjali)
|
1823004000NRG24150220240163898
|
15/02/2024
|
Dinesh Jayram Shende
|
1823004WL021812
|
Dinesh Jayram Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261730
|
|
Mr. OMM DINESH SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARSHITAKLI
|
MH-23-004-079-001/295
(Waghjali)
|
1823004000NRG24150220240163906
|
15/02/2024
|
kaveri Rajesh Shende
|
1823004WL021812
|
kaveri Rajesh Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240263188
|
|
MS KAVERI RAJESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHITAKLI
|
MH-23-004-079-001/34
(Waghjali)
|
1823004000NRG24150220240163907
|
15/02/2024
|
Santosh Manohar Jadhav
|
1823004WL021812
|
Santosh Manohar Jadhav
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261731
|
|
MR SANTOSH MANOHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSHITAKLI
|
MH-23-004-079-001/95
(Waghjali)
|
1823004000NRG24150220240163910
|
15/02/2024
|
Subhash Kisan Amrutkar
|
1823004WL021812
|
Subhash Kisan Amrutkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240261734
|
|
SUBHASH KISAN AMURTAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
108
|
BARSHITAKLI
|
MH-23-004-040-001/166
(Morgaon Kakad)
|
1823004000NRG24150220240163587
|
15/02/2024
|
Ranjana Bandu Kakad
|
1823004WL021782
|
Ranjana Bandu Kakad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261721
|
|
RANJANA BANDU KAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
109
|
BARSHITAKLI
|
MH-23-004-040-001/708155
(Morgaon Kakad)
|
1823004000NRG24150220240163593
|
15/02/2024
|
Vijay Bhimrao Polke
|
1823004WL021782
|
Vijay Bhimrao Polke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261722
|
|
VIJAY BHIMRAO POLKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARSHITAKLI
|
MH-23-004-040-001/708201
(Morgaon Kakad)
|
1823004000NRG24150220240163594
|
15/02/2024
|
Chandrakant Digamber Kakad
|
1823004WL021782
|
Chandrakant Digamber Kakad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261707
|
|
CHANDRAKANT DIGAMBAR KAKAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
111
|
BARSHITAKLI
|
MH-23-004-040-001/708216
(Morgaon Kakad)
|
1823004000NRG24150220240163597
|
15/02/2024
|
Rekha Gopal Kakad
|
1823004WL021782
|
Rekha Gopal Kakad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261715
|
|
REKHA GOPAL KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
112
|
BARSHITAKLI
|
MH-23-004-015-001/259
(Donad Bk)
|
1823004000NRG24150220240163859
|
15/02/2024
|
Santosh Narayan Nage
|
1823004WL021810
|
Santosh Narayan Nage
|
00729
|
ADCC0000029
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240261716
|
|
SANTOSH NARAYAN NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
113
|
BARSHITAKLI
|
MH-23-004-015-001/259
(Donad Bk)
|
1823004000NRG24150220240163860
|
15/02/2024
|
Santosh Narayan Nage
|
1823004WL021810
|
Santosh Narayan Nage
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240261717
|
|
SANTOSH NARAYAN NAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
114
|
BARSHITAKLI
|
MH-23-004-009-001/134
(Chincholi Rudra)
|
1823004000NRG24150220240163958
|
15/02/2024
|
Rajesh prakash Dhore
|
1823004WL021815
|
Rajesh prakash Dhore
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263203
|
|
MR RAJESH PRAKASH DHORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHITAKLI
|
MH-23-004-009-001/134
(Chincholi Rudra)
|
1823004000NRG24150220240163760
|
15/02/2024
|
Rajesh prakash Dhore
|
1823004WL021802
|
Rajesh prakash Dhore
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263205
|
|
MR RAJESH PRAKASH DHORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-009-001/134
(Chincholi Rudra)
|
1823004000NRG24150220240163762
|
15/02/2024
|
Rajesh prakash Dhore
|
1823004WL021802
|
Rajesh prakash Dhore
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263204
|
|
MR RAJESH PRAKASH DHORE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-009-001/134
(Chincholi Rudra)
|
1823004000NRG24150220240163763
|
15/02/2024
|
Varsha Rajesh Dhore
|
1823004WL021802
|
Varsha Rajesh Dhore
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263183
|
|
MRS VARSHA RAJESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARSHITAKLI
|
MH-23-004-009-001/134
(Chincholi Rudra)
|
1823004000NRG24150220240163761
|
15/02/2024
|
Varsha Rajesh Dhore
|
1823004WL021802
|
Varsha Rajesh Dhore
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263182
|
|
MRS VARSHA RAJESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARSHITAKLI
|
MH-23-004-009-001/134
(Chincholi Rudra)
|
1823004000NRG24150220240163959
|
15/02/2024
|
Varsha Rajesh Dhore
|
1823004WL021815
|
Varsha Rajesh Dhore
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263184
|
|
MRS VARSHA RAJESH DHORE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARSHITAKLI
|
MH-23-004-009-001/35
(Chincholi Rudra)
|
1823004000NRG24150220240163769
|
15/02/2024
|
Dnyandeo Ashok Dhore
|
1823004WL021802
|
Dnyandeo Ashok Dhore
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263248
|
|
DNYANADEO ASHOK DHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BARSHITAKLI
|
MH-23-004-009-001/63
(Chincholi Rudra)
|
1823004000NRG24150220240163772
|
15/02/2024
|
Sandesh Gajanan Surwade
|
1823004WL021802
|
Sandesh Gajanan Surwade
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263233
|
|
MR SANDESH NARAYAN SURVADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARSHITAKLI
|
MH-23-004-009-001/63
(Chincholi Rudra)
|
1823004000NRG24150220240163773
|
15/02/2024
|
Sandesh Gajanan Surwade
|
1823004WL021802
|
Sandesh Gajanan Surwade
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263234
|
|
MR SANDESH NARAYAN SURVADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARSHITAKLI
|
MH-23-004-009-001/7
(Chincholi Rudra)
|
1823004000NRG24150220240163774
|
15/02/2024
|
Balu Ramkrushan Bhombe
|
1823004WL021802
|
Balu Ramkrushan Bhombe
|
400001
|
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263221
|
|
MR BALU RAMKRUSHNA THOMBE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARSHITAKLI
|
MH-23-004-028-001/165
(Kajaleswar)
|
1823004000NRG24150220240163937
|
15/02/2024
|
Bebibai Prabhudas Chavan
|
1823004WL021814
|
Bebibai Prabhudas Chavan
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263254
|
|
MRS BABYBAI PRABHUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-028-001/165
(Kajaleswar)
|
1823004000NRG24150220240163935
|
15/02/2024
|
Bebibai Prabhudas Chavan
|
1823004WL021814
|
Bebibai Prabhudas Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263255
|
|
MRS BABYBAI PRABHUDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARSHITAKLI
|
MH-23-004-028-001/165
(Kajaleswar)
|
1823004000NRG24150220240163936
|
15/02/2024
|
Prabhudas Jaysing Chavan
|
1823004WL021814
|
Prabhudas Jaysing Chavan
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263240
|
|
MR PRABHUDAS JAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARSHITAKLI
|
MH-23-004-028-001/165
(Kajaleswar)
|
1823004000NRG24150220240163934
|
15/02/2024
|
Prabhudas Jaysing Chavan
|
1823004WL021814
|
Prabhudas Jaysing Chavan
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263239
|
|
MR PRABHUDAS JAYSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHITAKLI
|
MH-23-004-028-001/180
(Kajaleswar)
|
1823004000NRG24150220240163939
|
15/02/2024
|
Lankabai Mahadeo Ingle
|
1823004WL021814
|
Lankabai Mahadeo Ingle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263243
|
|
MRS LANKABAI MAHADEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARSHITAKLI
|
MH-23-004-028-001/181
(Kajaleswar)
|
1823004000NRG24150220240163941
|
15/02/2024
|
Gajanan Datta Mungankar
|
1823004WL021814
|
Gajanan Datta Mungankar
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263261
|
|
MR GAJANAN DATTATRAY MUNGANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-028-001/181
(Kajaleswar)
|
1823004000NRG24150220240163942
|
15/02/2024
|
Gajanan Datta Mungankar
|
1823004WL021814
|
Gajanan Datta Mungankar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263262
|
|
MR GAJANAN DATTATRAY MUNGANKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-028-001/183
(Kajaleswar)
|
1823004000NRG24150220240163943
|
15/02/2024
|
Balu Atmaram Ingle
|
1823004WL021814
|
Balu Atmaram Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263241
|
|
BALU ATMARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
BARSHITAKLI
|
MH-23-004-028-001/183
(Kajaleswar)
|
1823004000NRG24150220240163945
|
15/02/2024
|
Balu Atmaram Ingle
|
1823004WL021814
|
Balu Atmaram Ingle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263242
|
|
BALU ATMARAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
133
|
BARSHITAKLI
|
MH-23-004-028-001/183
(Kajaleswar)
|
1823004000NRG24150220240163946
|
15/02/2024
|
Satish Balu Ingle
|
1823004WL021814
|
Satish Balu Ingle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263244
|
|
Mr. SATISH BALU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BARSHITAKLI
|
MH-23-004-028-001/183
(Kajaleswar)
|
1823004000NRG24150220240163944
|
15/02/2024
|
Satish Balu Ingle
|
1823004WL021814
|
Satish Balu Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263245
|
|
Mr. SATISH BALU INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
BARSHITAKLI
|
MH-23-004-028-001/186
(Kajaleswar)
|
1823004000NRG24150220240163915
|
15/02/2024
|
Sunita Manikrao Dange
|
1823004WL021813
|
Sunita Manikrao Dange
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263223
|
|
Mrs. SUNITA MANIKRAO DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BARSHITAKLI
|
MH-23-004-028-001/186
(Kajaleswar)
|
1823004000NRG24150220240163916
|
15/02/2024
|
Sunita Manikrao Dange
|
1823004WL021813
|
Sunita Manikrao Dange
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263224
|
|
Mrs. SUNITA MANIKRAO DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
BARSHITAKLI
|
MH-23-004-028-001/19
(Kajaleswar)
|
1823004000NRG24150220240163828
|
15/02/2024
|
Sheshrao Rajeram Rathod
|
1823004WL021809
|
Sheshrao Rajeram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263268
|
|
Mr. SHESHRAO RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BARSHITAKLI
|
MH-23-004-028-001/19
(Kajaleswar)
|
1823004000NRG24150220240163830
|
15/02/2024
|
Sheshrao Rajeram Rathod
|
1823004WL021809
|
Sheshrao Rajeram Rathod
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263267
|
|
Mr. SHESHRAO RAJARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
BARSHITAKLI
|
MH-23-004-028-001/19
(Kajaleswar)
|
1823004000NRG24150220240163831
|
15/02/2024
|
Vanita Sheshrao Rathod
|
1823004WL021809
|
Vanita Sheshrao Rathod
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263253
|
|
Mr. Vanita Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
BARSHITAKLI
|
MH-23-004-028-001/19
(Kajaleswar)
|
1823004000NRG24150220240163829
|
15/02/2024
|
Vanita Sheshrao Rathod
|
1823004WL021809
|
Vanita Sheshrao Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263252
|
|
Mr. Vanita Sheshrao Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
BARSHITAKLI
|
MH-23-004-028-001/191
(Kajaleswar)
|
1823004000NRG24150220240163917
|
15/02/2024
|
Manohar Sukhdeo Ingle
|
1823004WL021813
|
Manohar Sukhdeo Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263229
|
|
MANOHAR SUKHDEV INGLE
|
HDFC BANK LTD(607152)
|
|
142
|
BARSHITAKLI
|
MH-23-004-028-001/191
(Kajaleswar)
|
1823004000NRG24150220240163918
|
15/02/2024
|
Manohar Sukhdeo Ingle
|
1823004WL021813
|
Manohar Sukhdeo Ingle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263230
|
|
MANOHAR SUKHDEV INGLE
|
HDFC BANK LTD(607152)
|
|
143
|
BARSHITAKLI
|
MH-23-004-028-001/191
(Kajaleswar)
|
1823004000NRG24150220240163919
|
15/02/2024
|
Savitabai Manohar Ingle
|
1823004WL021813
|
Savitabai Manohar Ingle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263258
|
|
MRS SAVITA MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARSHITAKLI
|
MH-23-004-028-001/198
(Kajaleswar)
|
1823004000NRG24150220240163947
|
15/02/2024
|
Subhash Shriram Ingle
|
1823004WL021814
|
Subhash Shriram Ingle
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263231
|
|
MR SUBHASH SRIPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARSHITAKLI
|
MH-23-004-028-001/198
(Kajaleswar)
|
1823004000NRG24150220240163948
|
15/02/2024
|
Subhash Shriram Ingle
|
1823004WL021814
|
Subhash Shriram Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263232
|
|
MR SUBHASH SRIPAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARSHITAKLI
|
MH-23-004-028-001/210
(Kajaleswar)
|
1823004000NRG24150220240163927
|
15/02/2024
|
Sangita Sudhakar Pande
|
1823004WL021813
|
Sangita Sudhakar Pande
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263259
|
|
Mrs. SANGEETA SUDHAKAR PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
BARSHITAKLI
|
MH-23-004-028-001/210
(Kajaleswar)
|
1823004000NRG24150220240163925
|
15/02/2024
|
Sangita Sudhakar Pande
|
1823004WL021813
|
Sangita Sudhakar Pande
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263260
|
|
Mrs. SANGEETA SUDHAKAR PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
BARSHITAKLI
|
MH-23-004-028-001/210
(Kajaleswar)
|
1823004000NRG24150220240163924
|
15/02/2024
|
Sudhakar Onkar Pande
|
1823004WL021813
|
Sudhakar Onkar Pande
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263246
|
|
SUDHAKAR ONKAR PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
BARSHITAKLI
|
MH-23-004-028-001/210
(Kajaleswar)
|
1823004000NRG24150220240163926
|
15/02/2024
|
Sudhakar Onkar Pande
|
1823004WL021813
|
Sudhakar Onkar Pande
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263247
|
|
SUDHAKAR ONKAR PANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
150
|
BARSHITAKLI
|
MH-23-004-028-001/250
(Kajaleswar)
|
1823004000NRG24150220240163928
|
15/02/2024
|
Devidas Shivlal Chavan
|
1823004WL021813
|
Devidas Shivlal Chavan
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263222
|
|
DEVIDAS SHIVLAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
151
|
BARSHITAKLI
|
MH-23-004-028-001/256
(Kajaleswar)
|
1823004000NRG24150220240163930
|
15/02/2024
|
Sahadev Rajaram Topale
|
1823004WL021813
|
Sahadev Rajaram Topale
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263256
|
|
Mr. SAHADEV RAJARAM TOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
BARSHITAKLI
|
MH-23-004-028-001/256
(Kajaleswar)
|
1823004000NRG24150220240163932
|
15/02/2024
|
Sahadev Rajaram Topale
|
1823004WL021813
|
Sahadev Rajaram Topale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263257
|
|
Mr. SAHADEV RAJARAM TOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
BARSHITAKLI
|
MH-23-004-028-001/256
(Kajaleswar)
|
1823004000NRG24150220240163931
|
15/02/2024
|
Sudhabai Sahadev Topale
|
1823004WL021813
|
Sudhabai Sahadev Topale
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263266
|
|
MRS SUDHABAI SAHADEV TOPALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARSHITAKLI
|
MH-23-004-028-001/256
(Kajaleswar)
|
1823004000NRG24150220240163933
|
15/02/2024
|
Sudhabai Sahadev Topale
|
1823004WL021813
|
Sudhabai Sahadev Topale
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263265
|
|
MRS SUDHABAI SAHADEV TOPALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARSHITAKLI
|
MH-23-004-028-001/259
(Kajaleswar)
|
1823004000NRG24150220240163832
|
15/02/2024
|
Suresh Narayan Dange
|
1823004WL021809
|
Suresh Narayan Dange
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263225
|
|
SURESH NARAYAN DANGE
|
HDFC BANK LTD(607152)
|
|
156
|
BARSHITAKLI
|
MH-23-004-028-001/259
(Kajaleswar)
|
1823004000NRG24150220240163834
|
15/02/2024
|
Suresh Narayan Dange
|
1823004WL021809
|
Suresh Narayan Dange
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263226
|
|
SURESH NARAYAN DANGE
|
HDFC BANK LTD(607152)
|
|
157
|
BARSHITAKLI
|
MH-23-004-028-001/259
(Kajaleswar)
|
1823004000NRG24150220240163835
|
15/02/2024
|
Vishali Suresh Dange
|
1823004WL021809
|
Vishali Suresh Dange
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263227
|
|
Mrs. VAISHALI SURESH DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
BARSHITAKLI
|
MH-23-004-028-001/259
(Kajaleswar)
|
1823004000NRG24150220240163833
|
15/02/2024
|
Vishali Suresh Dange
|
1823004WL021809
|
Vishali Suresh Dange
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263228
|
|
Mrs. VAISHALI SURESH DANGE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BARSHITAKLI
|
MH-23-004-028-001/295
(Kajaleswar)
|
1823004000NRG24150220240163836
|
15/02/2024
|
Mahadev Gulabrao Dange
|
1823004WL021809
|
Mahadev Gulabrao Dange
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263238
|
|
MAHADEO GULABRAO DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BARSHITAKLI
|
MH-23-004-028-001/295
(Kajaleswar)
|
1823004000NRG24150220240163838
|
15/02/2024
|
Mahadev Gulabrao Dange
|
1823004WL021809
|
Mahadev Gulabrao Dange
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263237
|
|
MAHADEO GULABRAO DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
BARSHITAKLI
|
MH-23-004-028-001/295
(Kajaleswar)
|
1823004000NRG24150220240163839
|
15/02/2024
|
Rupali Mahadev Dange
|
1823004WL021809
|
Rupali Mahadev Dange
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240263235
|
|
RUPALI MAHADEO DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BARSHITAKLI
|
MH-23-004-028-001/295
(Kajaleswar)
|
1823004000NRG24150220240163837
|
15/02/2024
|
Rupali Mahadev Dange
|
1823004WL021809
|
Rupali Mahadev Dange
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263236
|
|
RUPALI MAHADEO DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BARSHITAKLI
|
MH-23-004-058-001/103
(Redwa)
|
1823004000NRG24150220240163693
|
15/02/2024
|
Jitendra Sakram Rathod
|
1823004WL021793
|
Jitendra Sakram Rathod
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263270
|
|
JITENDRA SAKHARAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
BARSHITAKLI
|
MH-23-004-058-001/103
(Redwa)
|
1823004000NRG24150220240163694
|
15/02/2024
|
Manjula Jitendra Rathod
|
1823004WL021793
|
Manjula Jitendra Rathod
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263271
|
|
MANJULA JITENDRA RATHOD
|
HDFC BANK LTD(607152)
|
|
165
|
BARSHITAKLI
|
MH-23-004-058-001/118
(Redwa)
|
1823004000NRG24150220240163696
|
15/02/2024
|
Bebibai Sunil Pande
|
1823004WL021793
|
Bebibai Sunil Pande
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263269
|
|
BEBI SUNIL PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
BARSHITAKLI
|
MH-23-004-058-001/143
(Redwa)
|
1823004000NRG24150220240163698
|
15/02/2024
|
Bhikasing Tulshiram Rathod
|
1823004WL021793
|
Bhikasing Tulshiram Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263249
|
|
BHIKARI TULSHIRAM RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BARSHITAKLI
|
MH-23-004-058-001/191
(Redwa)
|
1823004000NRG24150220240163699
|
15/02/2024
|
Janardhan Durga Rathod
|
1823004WL021793
|
Janardhan Durga Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263251
|
|
MR JANARDHAN DURGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARSHITAKLI
|
MH-23-004-058-001/191
(Redwa)
|
1823004000NRG24150220240163700
|
15/02/2024
|
Surekha Janardhan Rathod
|
1823004WL021793
|
Surekha Janardhan Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263264
|
|
SUREKHA JANARDHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BARSHITAKLI
|
MH-23-004-058-001/283
(Redwa)
|
1823004000NRG24150220240163702
|
15/02/2024
|
Dilip Haridas Pawar
|
1823004WL021793
|
Dilip Haridas Pawar
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263263
|
|
MR DILIP HARDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARSHITAKLI
|
MH-23-004-058-001/97
(Redwa)
|
1823004000NRG24150220240163705
|
15/02/2024
|
Shankar Kashiram Savle
|
1823004WL021793
|
Shankar Kashiram Savle
|
400001
|
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240263250
|
|
Mr. SHANKAR KASHIRAM SAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249249
|
249249
|
|
|
|
|
|
|
|