|
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-23-004-027-001/354
(Kathkhed)
|
1823004000NRG24230620230040152
|
23/06/2023
|
Rohini Rajkiran Avchar
|
1823004WL005315
|
Rohini Rajkiran Avchar
|
00051
|
MAHB0000622
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257306
|
|
Mrs. ROHINI RAJKIRAN AVCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-041-001/292
(Mangul)
|
1823004000NRG24220620230037797
|
23/06/2023
|
Vishnu Haridas Laholkar
|
1823004WL005059
|
Vishnu Haridas Laholkar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257424
|
|
VISHNU HARIDAS LAHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BARSHITAKLI
|
MH-23-004-049-001/413
(Patkhed)
|
1823004000NRG24230620230040739
|
23/06/2023
|
Niranjan Pralhad Mate
|
1823004WL005392
|
Niranjan Pralhad Mate
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257448
|
|
NIRANJAN PRALHAD MATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARSHITAKLI
|
MH-23-004-053-001/54
(Punoti Khd)
|
1823004000NRG24230620230039733
|
23/06/2023
|
Gokula Ganesh Solanke
|
1823004WL005261
|
Gokula Ganesh Solanke
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257285
|
|
Mrs. GOKULA GANESH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BARSHITAKLI
|
MH-23-004-075-001/264
(Titawan)
|
1823004000NRG24220620230037890
|
23/06/2023
|
Asha Pralhad Gawai
|
1823004WL005067
|
Asha Pralhad Gawai
|
00051
|
MAHB0001862
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230257298
|
|
Mrs. ASHA PRALHAD GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BARSHITAKLI
|
MH-23-004-075-001/264
(Titawan)
|
1823004000NRG24220620230037889
|
23/06/2023
|
Pralhad Gomaji Gawai
|
1823004WL005067
|
Pralhad Gomaji Gawai
|
00051
|
MAHB0001862
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230257297
|
|
Mr. PRALHAD GOMAJI GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-045-001/340
(Nibhi Khd)
|
1823004000NRG24230620230041006
|
23/06/2023
|
Vishal Gajanan Gaikwad
|
1823004WL005429
|
Vishal Gajanan Gaikwad
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257300
|
|
VISHAL GAJANAN GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
8
|
BARSHITAKLI
|
MH-23-004-045-001/395
(Nibhi Khd)
|
1823004000NRG24230620230040885
|
23/06/2023
|
Narayan Manik Thorat
|
1823004WL005416
|
Narayan Manik Thorat
|
00078
|
CNRB0001082
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257310
|
|
NARAYAN MANIKARAV THORAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
BARSHITAKLI
|
MH-23-004-034-001/158
(Kherda Khd)
|
1823004000NRG24230620230041088
|
23/06/2023
|
Sandip Shamrao Jamnik
|
1823004WL005446
|
Sandip Shamrao Jamnik
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257493
|
|
SANDIP SHAMRAO JAMNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
BARSHITAKLI
|
MH-23-004-045-001/108
(Nibhi Khd)
|
1823004000NRG24230620230040882
|
23/06/2023
|
Ujjwala Vinod Gayakwad
|
1823004WL005416
|
Ujjwala Vinod Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257392
|
|
UJWALA VINOD GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-045-001/14
(Nibhi Khd)
|
1823004000NRG24230620230040896
|
23/06/2023
|
Ramabai Vasudev Wahurwagh
|
1823004WL005419
|
Ramabai Vasudev Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257490
|
|
Mrs. RAMABAI VASUDEV WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-045-001/14
(Nibhi Khd)
|
1823004000NRG24230620230040897
|
23/06/2023
|
Sudhir Vasudev Wahurwagh
|
1823004WL005419
|
Sudhir Vasudev Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257491
|
|
SUDHIR VASUDEO WAHURWAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
13
|
BARSHITAKLI
|
MH-23-004-045-001/15
(Nibhi Khd)
|
1823004000NRG24230620230040898
|
23/06/2023
|
Narayan Ramesh Chavan
|
1823004WL005419
|
Narayan Ramesh Chavan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257370
|
|
Mr. NARAYAN RAMESH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-045-001/314
(Nibhi Khd)
|
1823004000NRG24230620230040890
|
23/06/2023
|
Devanand Dnandeo Gawande
|
1823004WL005418
|
Devanand Dnandeo Gawande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257291
|
|
Mr. DEVANAND DNYANDEO GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARSHITAKLI
|
MH-23-004-045-001/327
(Nibhi Khd)
|
1823004000NRG24230620230041019
|
23/06/2023
|
Sangita Santosh Shete
|
1823004WL005431
|
Sangita Santosh Shete
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257492
|
|
MISS SANGITA SANTOSH SHETE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-045-001/332
(Nibhi Khd)
|
1823004000NRG24230620230040883
|
23/06/2023
|
Santosh Sarangdhar Tayade
|
1823004WL005416
|
Santosh Sarangdhar Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257276
|
|
Mr. SANTOSH SARANGDHAR TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-045-001/337
(Nibhi Khd)
|
1823004000NRG24230620230040891
|
23/06/2023
|
Ravindra Shrikrishana Gayakwad
|
1823004WL005418
|
Ravindra Shrikrishana Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257328
|
|
Mr. RAVINDRA SHRIKRISHNA GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARSHITAKLI
|
MH-23-004-045-001/337
(Nibhi Khd)
|
1823004000NRG24230620230040892
|
23/06/2023
|
Rupali Ravindra Gayakwad
|
1823004WL005418
|
Rupali Ravindra Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257329
|
|
Mrs. RUPALI RAVINDRA GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHITAKLI
|
MH-23-004-045-001/342
(Nibhi Khd)
|
1823004000NRG24230620230041010
|
23/06/2023
|
Dipali Sunil Gayakwad
|
1823004WL005430
|
Dipali Sunil Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257452
|
|
MISS DIPALI SUNIL GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-045-001/378
(Nibhi Khd)
|
1823004000NRG24230620230041007
|
23/06/2023
|
Valmik Bhagyavan Tayade
|
1823004WL005429
|
Valmik Bhagyavan Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257464
|
|
Mrs. MANJUSHRI WALMIK TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BARSHITAKLI
|
MH-23-004-045-001/39
(Nibhi Khd)
|
1823004000NRG24230620230040884
|
23/06/2023
|
Dinkar Sheshrao Thorat
|
1823004WL005416
|
Dinkar Sheshrao Thorat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257314
|
|
DINKAR SHESHRAO THORAT
|
HDFC BANK LTD(607152)
|
|
22
|
BARSHITAKLI
|
MH-23-004-045-001/395
(Nibhi Khd)
|
1823004000NRG24230620230040886
|
23/06/2023
|
Nanda Narayan Thorat
|
1823004WL005416
|
Nanda Narayan Thorat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257487
|
|
Mrs. NANDA NARAYAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-045-001/40
(Nibhi Khd)
|
1823004000NRG24230620230041011
|
23/06/2023
|
Manorama Anil Gayakwad
|
1823004WL005430
|
Manorama Anil Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257341
|
|
MANORAMA ANIL GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
24
|
BARSHITAKLI
|
MH-23-004-045-001/403
(Nibhi Khd)
|
1823004000NRG24230620230040887
|
23/06/2023
|
Pavan Panjabrao Thorat
|
1823004WL005416
|
Pavan Panjabrao Thorat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257362
|
|
Mr. PAVAN PANJABRAO THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-045-001/42
(Nibhi Khd)
|
1823004000NRG24230620230041020
|
23/06/2023
|
Ramrao Mahadev Tayade
|
1823004WL005431
|
Ramrao Mahadev Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257463
|
|
Mr. RAMRAO MAHADEV TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-045-001/422
(Nibhi Khd)
|
1823004000NRG24230620230040893
|
23/06/2023
|
Ramdhan Govardhan Tayade
|
1823004WL005418
|
Ramdhan Govardhan Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257467
|
|
Mr. Ramdhan Govardhan Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-045-001/47
(Nibhi Khd)
|
1823004000NRG24230620230040899
|
23/06/2023
|
Babulal Rajaram Wahurwagh
|
1823004WL005419
|
Babulal Rajaram Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257462
|
|
Mr. BABULAL RAJARAM WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARSHITAKLI
|
MH-23-004-045-001/47
(Nibhi Khd)
|
1823004000NRG24230620230040900
|
23/06/2023
|
Lata Babulal Wahurwagh
|
1823004WL005419
|
Lata Babulal Wahurwagh
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257461
|
|
Mr. BABULAL RAJARAM WAHURWAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-045-001/56
(Nibhi Khd)
|
1823004000NRG24230620230040894
|
23/06/2023
|
Harichandra Shankar Honge
|
1823004WL005418
|
Harichandra Shankar Honge
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257315
|
|
MR HARISHCHANDRA SHANKAR GHENGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-045-001/62
(Nibhi Khd)
|
1823004000NRG24230620230041014
|
23/06/2023
|
Kalavati Panjabrao Gayakwad
|
1823004WL005430
|
Kalavati Panjabrao Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257302
|
|
Mr. PANJAB MUKUNDA GAYAKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-045-001/62
(Nibhi Khd)
|
1823004000NRG24230620230041013
|
23/06/2023
|
Panjabrao Mukinda Gaykwad
|
1823004WL005430
|
Panjabrao Mukinda Gaykwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257301
|
|
PANJABRAO MUKINDA GAYKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-045-001/65
(Nibhi Khd)
|
1823004000NRG24230620230041009
|
23/06/2023
|
Sangita Devanand Sarate
|
1823004WL005429
|
Sangita Devanand Sarate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257398
|
|
Mrs. SANGITA DEVANAND SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARSHITAKLI
|
MH-23-004-045-001/81
(Nibhi Khd)
|
1823004000NRG24230620230040895
|
23/06/2023
|
Savita Govardhan Tayade
|
1823004WL005418
|
Savita Govardhan Tayade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257396
|
|
Mrs. SAVITA GOVARDHAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHITAKLI
|
MH-23-004-045-001/86
(Nibhi Khd)
|
1823004000NRG24230620230041021
|
23/06/2023
|
Mahadev Bhaurao Gayakwad
|
1823004WL005431
|
Mahadev Bhaurao Gayakwad
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257327
|
|
MAHADEV BHAURAV GAYAKAVAD
|
HDFC BANK LTD(607152)
|
|
35
|
BARSHITAKLI
|
MH-23-004-045-001/87
(Nibhi Khd)
|
1823004000NRG24230620230041015
|
23/06/2023
|
Devidas Rambhau More
|
1823004WL005430
|
Devidas Rambhau More
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257312
|
|
Mr. DEVIDAS RAMBHAU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-045-001/87
(Nibhi Khd)
|
1823004000NRG24230620230041016
|
23/06/2023
|
Geeta Devidas More
|
1823004WL005430
|
Geeta Devidas More
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257313
|
|
GEETABAI DEVIDAS MORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
37
|
BARSHITAKLI
|
MH-23-004-051-001/210
(Pimpalgaon hande)
|
1823004000NRG24230620230040745
|
23/06/2023
|
Sanjay Sakharam Thakare
|
1823004WL005393
|
Sanjay Sakharam Thakare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257481
|
|
Mr. Sanjay Sakharam Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARSHITAKLI
|
MH-23-004-051-001/276
(Pimpalgaon hande)
|
1823004000NRG24230620230040746
|
23/06/2023
|
Darshana Sujay Khade
|
1823004WL005393
|
Darshana Sujay Khade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257465
|
|
MS DARSHANA PANDIT SONONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-055-001/537
(Pinjar)
|
1823004000NRG24230620230039848
|
23/06/2023
|
Sanjay Ramesh Bole
|
1823004WL005278
|
Sanjay Ramesh Bole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257397
|
|
Mr. SANJAY RAMESHRAO BOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHITAKLI
|
MH-23-004-055-001/560
(Pinjar)
|
1823004000NRG24230620230039849
|
23/06/2023
|
Ganesh Govindrao Satpute
|
1823004WL005278
|
Ganesh Govindrao Satpute
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257290
|
|
MR GANESH GOVINDRAO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-055-001/592
(Pinjar)
|
1823004000NRG24230620230039851
|
23/06/2023
|
Anita Ravi Sarate
|
1823004WL005278
|
Anita Ravi Sarate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257480
|
|
Mrs. ANITA RAVI SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARSHITAKLI
|
MH-23-004-055-001/592
(Pinjar)
|
1823004000NRG24230620230039850
|
23/06/2023
|
Ravi Ambadas Sarate
|
1823004WL005278
|
Ravi Ambadas Sarate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257337
|
|
Mr. RAVI AMBADAS SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARSHITAKLI
|
MH-23-004-055-001/740
(Pinjar)
|
1823004000NRG24230620230039853
|
23/06/2023
|
Rahul Kashiram Lonagre
|
1823004WL005278
|
Rahul Kashiram Lonagre
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257401
|
|
Mr. RAHUL KASHIRAM LONAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARSHITAKLI
|
MH-23-004-055-001/808
(Pinjar)
|
1823004000NRG24230620230039854
|
23/06/2023
|
Anitatai Bharat Bawaskar
|
1823004WL005278
|
Anitatai Bharat Bawaskar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257305
|
|
MRS ANITATAI BHARAT BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
45
|
BARSHITAKLI
|
MH-23-004-070-001/633
(Shindkhed)
|
1823004000NRG24230620230041002
|
23/06/2023
|
Shrikrushana Motiram Nawalkar
|
1823004WL005428
|
Shrikrushana Motiram Nawalkar
|
00089
|
CBIN0282870
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257460
|
|
SHRIKRUSHANA MOTIRAM NAWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BARSHITAKLI
|
MH-23-004-049-001/19
(Patkhed)
|
1823004000NRG24230620230040734
|
23/06/2023
|
Rajkumar Uttam Khandare
|
1823004WL005392
|
Rajkumar Uttam Khandare
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257278
|
|
RAJKUMAR UTTAM KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BARSHITAKLI
|
MH-23-004-049-001/334
(Patkhed)
|
1823004000NRG24230620230040738
|
23/06/2023
|
Santosh Samadhan Khandare
|
1823004WL005392
|
Santosh Samadhan Khandare
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257256
|
|
SANTOSH SAMADHAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BARSHITAKLI
|
MH-23-004-053-001/70
(Punoti Khd)
|
1823004000NRG24230620230039734
|
23/06/2023
|
Rahul Shivadas Varathe
|
1823004WL005261
|
Rahul Shivadas Varathe
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257258
|
|
RAHUL SHIVDAS WARTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
BARSHITAKLI
|
MH-23-004-053-001/78
(Punoti Khd)
|
1823004000NRG24230620230039735
|
23/06/2023
|
Samadhan Sudam varathe
|
1823004WL005261
|
Samadhan Sudam varathe
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257286
|
|
SAMADHAN SUDAMA WARTHE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24230620230039632
|
23/06/2023
|
Rameshwar Manohar Hage
|
1823004WL005243
|
Rameshwar Manohar Hage
|
00114
|
ADCC0000028
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257257
|
|
RAMESHWAR MANOHAR HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
51
|
BARSHITAKLI
|
MH-23-004-034-001/158
(Kherda Khd)
|
1823004000NRG24230620230041087
|
23/06/2023
|
Shyamrao Arjun Jamnik
|
1823004WL005446
|
Shyamrao Arjun Jamnik
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257260
|
|
SHAMRAO ARJUN JAMNIK
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
BARSHITAKLI
|
MH-23-004-045-001/108
(Nibhi Khd)
|
1823004000NRG24230620230040881
|
23/06/2023
|
Vinod Bhimrao Gaikwad
|
1823004WL005416
|
Vinod Bhimrao Gaikwad
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257294
|
|
VINOD BHIMRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BARSHITAKLI
|
MH-23-004-045-001/27
(Nibhi Khd)
|
1823004000NRG24230620230041018
|
23/06/2023
|
Nilesh Samadhan Thorat
|
1823004WL005431
|
Nilesh Samadhan Thorat
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257281
|
|
Mr. NILESH SAMADHAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BARSHITAKLI
|
MH-23-004-045-001/3
(Nibhi Khd)
|
1823004000NRG24230620230041005
|
23/06/2023
|
Ananta Gajanan Gayakwad
|
1823004WL005429
|
Ananta Gajanan Gayakwad
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257288
|
|
ANANTA GAJANAN GAIKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
BARSHITAKLI
|
MH-23-004-045-001/40
(Nibhi Khd)
|
1823004000NRG24230620230041012
|
23/06/2023
|
Sandip Anil Gayakwad
|
1823004WL005430
|
Sandip Anil Gayakwad
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257287
|
|
SANDIP ANILRAO GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
BARSHITAKLI
|
MH-23-004-024-001/126
(Jambharun)
|
1823004000NRG24230620230041058
|
23/06/2023
|
Suresh Sakhram Kurkute
|
1823004WL005439
|
Suresh Sakhram Kurkute
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257261
|
|
MR SURESH SAKHARAM KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-024-001/38
(Jambharun)
|
1823004000NRG24230620230041070
|
23/06/2023
|
Subhadra Narayan Shelke
|
1823004WL005441
|
Subhadra Narayan Shelke
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257262
|
|
SUBHADRA NARAYAN SHELKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
58
|
BARSHITAKLI
|
MH-23-004-037-001/538
(Mahan)
|
1823004000NRG24230620230041148
|
23/06/2023
|
Shaikh Mobin Shaikh Shekhaji
|
1823004WL005458
|
Shaikh Mobin Shaikh Shekhaji
|
00114
|
ADCC0000030
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257263
|
|
MR SK MOBIN SHEKHAJI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARSHITAKLI
|
MH-23-004-074-001/309
(Tiwasa Bk)
|
1823004000NRG24230620230040511
|
23/06/2023
|
Amol Vitthalrao Kurasunge
|
1823004WL005370
|
Amol Vitthalrao Kurasunge
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257264
|
|
AMOL VITTHALRAO KURSUNGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
60
|
BARSHITAKLI
|
MH-23-004-075-001/319
(Titawan)
|
1823004000NRG24220620230037897
|
23/06/2023
|
Rukhmina Balu Bopulkar
|
1823004WL005067
|
Rukhmina Balu Bopulkar
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257265
|
|
RUKHAMINA BALU BOPULKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
61
|
BARSHITAKLI
|
MH-23-004-011-001/240
(Chohogaon)
|
1823004000NRG24220620230037937
|
23/06/2023
|
Dhondu Sahebrao Chakranarayan
|
1823004WL005077
|
Dhondu Sahebrao Chakranarayan
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257270
|
|
DHONDU SAHEBRAO CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
62
|
BARSHITAKLI
|
MH-23-004-011-001/398
(Chohogaon)
|
1823004000NRG24220620230037754
|
23/06/2023
|
Sunanda Rameshwar Ingle
|
1823004WL005054
|
Sunanda Rameshwar Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257275
|
|
SUNANDA RAMESHWAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
63
|
BARSHITAKLI
|
MH-23-004-011-002/147
(Chohogaon)
|
1823004000NRG24220620230037780
|
23/06/2023
|
Balu Narayan Mangade
|
1823004WL005056
|
Balu Narayan Mangade
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257271
|
|
MR BALU NARAYAN MANGADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-011-002/264
(Chohogaon)
|
1823004000NRG24220620230037781
|
23/06/2023
|
Baban Bhagwan Ingle
|
1823004WL005056
|
Baban Bhagwan Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257279
|
|
BABAN BHAGWAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
65
|
BARSHITAKLI
|
MH-23-004-011-003/193
(Chohogaon)
|
1823004000NRG24220620230037758
|
23/06/2023
|
Gita Ambadas ladhal
|
1823004WL005054
|
Gita Ambadas ladhal
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257303
|
|
GITA AMBADAS LADHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
BARSHITAKLI
|
MH-23-004-025-001/164
(Jamb Vasu)
|
1823004000NRG24220620230038555
|
23/06/2023
|
Bhagwan Vithoba Wasu
|
1823004WL005146
|
Bhagwan Vithoba Wasu
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257274
|
|
MR BHAGWAN VITHOBA VASU
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARSHITAKLI
|
MH-23-004-025-001/248
(Jamb Vasu)
|
1823004000NRG24220620230037802
|
23/06/2023
|
Gajanan Kaniram Chavan
|
1823004WL005060
|
Gajanan Kaniram Chavan
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257293
|
|
GAJANAN KANIRAM CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
68
|
BARSHITAKLI
|
MH-23-004-025-002/134
(Jamb Vasu)
|
1823004000NRG24220620230037806
|
23/06/2023
|
Venutai Vasudeo Hande
|
1823004WL005060
|
Venutai Vasudeo Hande
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257272
|
|
VENUTAI VASUDEV HANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
BARSHITAKLI
|
MH-23-004-025-002/154
(Jamb Vasu)
|
1823004000NRG24220620230037808
|
23/06/2023
|
Namdev Parashram Lathad
|
1823004WL005060
|
Namdev Parashram Lathad
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257309
|
|
NAMDEV PARASHRAM LATHAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BARSHITAKLI
|
MH-23-004-025-002/31
(Jamb Vasu)
|
1823004000NRG24220620230037809
|
23/06/2023
|
Vilas Dhansing Chavhan
|
1823004WL005060
|
Vilas Dhansing Chavhan
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257273
|
|
VILAS DHANSING CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
BARSHITAKLI
|
MH-23-004-025-002/423
(Jamb Vasu)
|
1823004000NRG24220620230037811
|
23/06/2023
|
Bhagwan Ramhari Zyate
|
1823004WL005060
|
Bhagwan Ramhari Zyate
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257307
|
|
BHAGWAN RAMHARI ZYATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
72
|
BARSHITAKLI
|
MH-23-004-024-001/283
(Jambharun)
|
1823004000NRG24230620230041067
|
23/06/2023
|
Niranjan Uttam Zalke
|
1823004WL005441
|
Niranjan Uttam Zalke
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257394
|
|
MR NIRANJAN UTTAMRAO ZALKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-027-001/280
(Kathkhed)
|
1823004000NRG24230620230040145
|
23/06/2023
|
Kanta Dinesh Ingle
|
1823004WL005315
|
Kanta Dinesh Ingle
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257381
|
|
KANTA DINESH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BARSHITAKLI
|
MH-23-004-070-001/74
(Shindkhed)
|
1823004000NRG24230620230039634
|
23/06/2023
|
Akshay Vijay Gawai
|
1823004WL005243
|
Akshay Vijay Gawai
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257355
|
|
Mr. AKSHAY VIJAY GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
75
|
BARSHITAKLI
|
MH-23-004-027-001/343
(Kathkhed)
|
1823004000NRG24230620230040150
|
23/06/2023
|
Raju Ramesh Jamdhade
|
1823004WL005315
|
Raju Ramesh Jamdhade
|
00415
|
SBIN0002171
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257484
|
|
MR RAJU RAMESH JAMDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
76
|
BARSHITAKLI
|
MH-23-004-024-001/257
(Jambharun)
|
1823004000NRG24230620230041065
|
23/06/2023
|
Tukaram Parasharam Lokhande
|
1823004WL005440
|
Tukaram Parasharam Lokhande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257483
|
|
TUKARAM PARASHRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
77
|
BARSHITAKLI
|
MH-23-004-024-001/34
(Jambharun)
|
1823004000NRG24230620230041069
|
23/06/2023
|
Tara Gulab Lokhande
|
1823004WL005441
|
Tara Gulab Lokhande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257419
|
|
MISS TARABAI DULAB LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARSHITAKLI
|
MH-23-004-024-001/5
(Jambharun)
|
1823004000NRG24230620230041023
|
23/06/2023
|
Kalavanti Sukhdev Lokhande
|
1823004WL005433
|
Kalavanti Sukhdev Lokhande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257436
|
|
MR KALAWANTI SUKHDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARSHITAKLI
|
MH-23-004-024-001/5
(Jambharun)
|
1823004000NRG24230620230041022
|
23/06/2023
|
Sukhdeo Kashiram Lokhande
|
1823004WL005432
|
Sukhdeo Kashiram Lokhande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257435
|
|
SUKHADEV KASHIRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
BARSHITAKLI
|
MH-23-004-024-002/214
(Jambharun)
|
1823004000NRG24230620230041076
|
23/06/2023
|
Suvarnmala Gajanan Bhodane
|
1823004WL005442
|
Suvarnmala Gajanan Bhodane
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257407
|
|
MISS SUVARNMALA GAJANAN BHODANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARSHITAKLI
|
MH-23-004-024-002/250
(Jambharun)
|
1823004000NRG24230620230040759
|
23/06/2023
|
Samadhan Bhimrao Thakare
|
1823004WL005396
|
Samadhan Bhimrao Thakare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257473
|
|
SHRI SAMADHAN BHIMRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHITAKLI
|
MH-23-004-024-002/250
(Jambharun)
|
1823004000NRG24230620230040760
|
23/06/2023
|
Surekha Samadhan Thakare
|
1823004WL005396
|
Surekha Samadhan Thakare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257474
|
|
MRS SUREKHA SAMADHAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-027-001/214
(Kathkhed)
|
1823004000NRG24230620230040141
|
23/06/2023
|
Dadarao Ananda Ingle
|
1823004WL005315
|
Dadarao Ananda Ingle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257476
|
|
MR DADARAO ANANDA INGLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARSHITAKLI
|
MH-23-004-049-001/161
(Patkhed)
|
1823004000NRG24230620230040732
|
23/06/2023
|
Pramod Kisan Falke
|
1823004WL005392
|
Pramod Kisan Falke
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257323
|
|
MR PRAMOD KISAN FALKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHITAKLI
|
MH-23-004-049-001/30
(Patkhed)
|
1823004000NRG24230620230040736
|
23/06/2023
|
Vijay Najuk Rathod
|
1823004WL005392
|
Vijay Najuk Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257432
|
|
MR VIJAY NAJUK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-049-001/424
(Patkhed)
|
1823004000NRG24230620230040740
|
23/06/2023
|
Devendra Bhikaji Khandare
|
1823004WL005392
|
Devendra Bhikaji Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257367
|
|
MR DEVENDRA BHIKAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-049-001/444
(Patkhed)
|
1823004000NRG24230620230040742
|
23/06/2023
|
Dnyandeo Najuk Rathod
|
1823004WL005392
|
Dnyandeo Najuk Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257471
|
|
DNYANDEO NAJUK RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BARSHITAKLI
|
MH-23-004-049-001/81
(Patkhed)
|
1823004000NRG24230620230040743
|
23/06/2023
|
Rajiv Vitthal Khandare
|
1823004WL005392
|
Rajiv Vitthal Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257364
|
|
MR RAJIV VITTHAL KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-053-001/30
(Punoti Khd)
|
1823004000NRG24230620230039727
|
23/06/2023
|
Harihar Pundalik Shevalkar
|
1823004WL005261
|
Harihar Pundalik Shevalkar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257395
|
|
MR HARIHAR PUNDLIK SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-053-001/301
(Punoti Khd)
|
1823004000NRG24230620230039728
|
23/06/2023
|
Chetan Varthe
|
1823004WL005261
|
Chetan Varthe
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257311
|
|
MR SAMADHAN NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARSHITAKLI
|
MH-23-004-053-001/371
(Punoti Khd)
|
1823004000NRG24230620230039729
|
23/06/2023
|
Mangesh Sheshrao Ingle
|
1823004WL005261
|
Mangesh Sheshrao Ingle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257382
|
|
MR MANGESH SHESHRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARSHITAKLI
|
MH-23-004-053-001/53
(Punoti Khd)
|
1823004000NRG24230620230039731
|
23/06/2023
|
Padma Shyamrao Varthe
|
1823004WL005261
|
Padma Shyamrao Varthe
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257366
|
|
PADMA SHAMRAO WARTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BARSHITAKLI
|
MH-23-004-053-001/54
(Punoti Khd)
|
1823004000NRG24230620230039732
|
23/06/2023
|
Ganesh Laxman Solanke
|
1823004WL005261
|
Ganesh Laxman Solanke
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257343
|
|
MR GANESH LAXMAN SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-070-001/298
(Shindkhed)
|
1823004000NRG24230620230040995
|
23/06/2023
|
Gulzar Shah Jabbar Shah
|
1823004WL005428
|
Gulzar Shah Jabbar Shah
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257374
|
|
GULJAR SHAH JABBAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BARSHITAKLI
|
MH-23-004-070-001/422
(Shindkhed)
|
1823004000NRG24230620230040996
|
23/06/2023
|
Dilawar Sha Ru Sha
|
1823004WL005428
|
Dilawar Sha Ru Sha
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257375
|
|
DILAWAR SHAH ROOM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BARSHITAKLI
|
MH-23-004-070-001/558
(Shindkhed)
|
1823004000NRG24230620230040998
|
23/06/2023
|
DIPA HARIDAS KOGDE
|
1823004WL005428
|
DIPA HARIDAS KOGDE
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257459
|
|
MRS DIPA HARIDAS KOGDE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHITAKLI
|
MH-23-004-070-001/558
(Shindkhed)
|
1823004000NRG24230620230040997
|
23/06/2023
|
HARIDAS RAMDAS KOGADE
|
1823004WL005428
|
HARIDAS RAMDAS KOGADE
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257371
|
|
HARIDAS RAMDAS KOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARSHITAKLI
|
MH-23-004-070-001/56
(Shindkhed)
|
1823004000NRG24230620230040999
|
23/06/2023
|
Dipak Sahadev Tapare
|
1823004WL005428
|
Dipak Sahadev Tapare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257320
|
|
DIPAK SAHDEV TAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BARSHITAKLI
|
MH-23-004-070-001/58
(Shindkhed)
|
1823004000NRG24230620230041001
|
23/06/2023
|
Varsha Vijay Warge
|
1823004WL005428
|
Varsha Vijay Warge
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257404
|
|
WARSHA VIJAY WARGE
|
HDFC BANK LTD(607152)
|
|
100
|
BARSHITAKLI
|
MH-23-004-070-001/58
(Shindkhed)
|
1823004000NRG24230620230041000
|
23/06/2023
|
Vijay Amruta Warge
|
1823004WL005428
|
Vijay Amruta Warge
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257277
|
|
VIJAY AMRUTA WARGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24230620230039629
|
23/06/2023
|
Pratibha Vijendra Gawande
|
1823004WL005243
|
Pratibha Vijendra Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257455
|
|
MRS PRATIBHA VIJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24230620230039628
|
23/06/2023
|
Vijendra Shankarrao Gawande
|
1823004WL005243
|
Vijendra Shankarrao Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230257454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24230620230039631
|
23/06/2023
|
Manda Pramod Tayde
|
1823004WL005243
|
Manda Pramod Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257456
|
|
MRS MANDA PRAMOD TAYADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24230620230039630
|
23/06/2023
|
Pramod Yashwant Tayde
|
1823004WL005243
|
Pramod Yashwant Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257365
|
|
Mr. PRMOD YASHAVANT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24230620230039633
|
23/06/2023
|
Ambika Rameshwar Hage
|
1823004WL005243
|
Ambika Rameshwar Hage
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257457
|
|
AMBIKA DNYANDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BARSHITAKLI
|
MH-23-004-070-001/697
(Shindkhed)
|
1823004000NRG24230620230041003
|
23/06/2023
|
Shubham Sheshrao Wankhade
|
1823004WL005428
|
Shubham Sheshrao Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257349
|
|
SHUBHAM SHESHRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BARSHITAKLI
|
MH-23-004-070-001/88
(Shindkhed)
|
1823004000NRG24230620230041004
|
23/06/2023
|
Sunil Laxman Wankhade
|
1823004WL005428
|
Sunil Laxman Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257321
|
|
MR SUNIL LAXMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARSHITAKLI
|
MH-23-004-074-001/223
(Tiwasa Bk)
|
1823004000NRG24230620230040508
|
23/06/2023
|
Mahesh Sudhakar Lule
|
1823004WL005370
|
Mahesh Sudhakar Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257347
|
|
MR MAHESH SUDHAKAR LULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARSHITAKLI
|
MH-23-004-074-001/238
(Tiwasa Bk)
|
1823004000NRG24230620230040509
|
23/06/2023
|
Yogesh Rameshwar Lule
|
1823004WL005370
|
Yogesh Rameshwar Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257345
|
|
MR YOGESH RAMESHWAR LULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
110
|
BARSHITAKLI
|
MH-23-004-025-001/360
(Jamb Vasu)
|
1823004000NRG24220620230037804
|
23/06/2023
|
Ganesh Motiram Chavan
|
1823004WL005060
|
Ganesh Motiram Chavan
|
00415
|
SBIN0006180
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257330
|
|
GANESH KANIRAM CHAVAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
BARSHITAKLI
|
MH-23-004-024-001/113
(Jambharun)
|
1823004000NRG24230620230041024
|
23/06/2023
|
Narayan Rajaram Lokhande
|
1823004WL005434
|
Narayan Rajaram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257331
|
|
NARAYAN RAJAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
BARSHITAKLI
|
MH-23-004-024-001/120
(Jambharun)
|
1823004000NRG24230620230041025
|
23/06/2023
|
Dasharath Narayan Lathad
|
1823004WL005434
|
Dasharath Narayan Lathad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257357
|
|
MR DASHRATH NARAYAN LATHAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARSHITAKLI
|
MH-23-004-024-001/126
(Jambharun)
|
1823004000NRG24230620230041059
|
23/06/2023
|
Vanita Suresh Kurkute
|
1823004WL005439
|
Vanita Suresh Kurkute
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257450
|
|
MISS VANITA SURESH KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARSHITAKLI
|
MH-23-004-024-001/127
(Jambharun)
|
1823004000NRG24230620230041073
|
23/06/2023
|
Ramesh Pandurang Girhe
|
1823004WL005442
|
Ramesh Pandurang Girhe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257406
|
|
MR RAMESH PANDURANG GIRHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHITAKLI
|
MH-23-004-024-001/135
(Jambharun)
|
1823004000NRG24230620230041077
|
23/06/2023
|
Vasnta Uttamji Bhodne
|
1823004WL005443
|
Vasnta Uttamji Bhodne
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257384
|
|
VASANTA UTTAM BHODANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BARSHITAKLI
|
MH-23-004-024-001/164
(Jambharun)
|
1823004000NRG24230620230041053
|
23/06/2023
|
Brahmadev Namdev Girhe
|
1823004WL005437
|
Brahmadev Namdev Girhe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257326
|
|
MR BRAMHADEV NAMADEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-024-001/164
(Jambharun)
|
1823004000NRG24230620230041054
|
23/06/2023
|
Taibai Brhamadev Girhe
|
1823004WL005437
|
Taibai Brhamadev Girhe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257325
|
|
MRS TAI BHRAMHADEO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARSHITAKLI
|
MH-23-004-024-001/19
(Jambharun)
|
1823004000NRG24230620230041050
|
23/06/2023
|
Sudam Ramchandra Dakhore
|
1823004WL005436
|
Sudam Ramchandra Dakhore
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257350
|
|
MR SUDAM RAMCHANDRA DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARSHITAKLI
|
MH-23-004-024-001/199
(Jambharun)
|
1823004000NRG24230620230041064
|
23/06/2023
|
Sudhakar Sitaram Nande
|
1823004WL005440
|
Sudhakar Sitaram Nande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257299
|
|
SUDHAKAR SITARAM NANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARSHITAKLI
|
MH-23-004-024-001/211
(Jambharun)
|
1823004000NRG24230620230040756
|
23/06/2023
|
Devlal Shivlal Fufute
|
1823004WL005396
|
Devlal Shivlal Fufute
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257342
|
|
MR DEVLAL SHIVLAL FUFUTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARSHITAKLI
|
MH-23-004-024-001/225
(Jambharun)
|
1823004000NRG24230620230041056
|
23/06/2023
|
Kusumbai Suresh Lokhande
|
1823004WL005438
|
Kusumbai Suresh Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257361
|
|
MISS KUSUM SURESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARSHITAKLI
|
MH-23-004-024-001/242
(Jambharun)
|
1823004000NRG24230620230040757
|
23/06/2023
|
Devdhan Kashiram Pande
|
1823004WL005396
|
Devdhan Kashiram Pande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257378
|
|
MR DEVDHAN KASHIRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARSHITAKLI
|
MH-23-004-024-001/290
(Jambharun)
|
1823004000NRG24230620230041074
|
23/06/2023
|
Sangita Dnyandeo Lokhande
|
1823004WL005442
|
Sangita Dnyandeo Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257358
|
|
MRS SANGITA DNYANDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARSHITAKLI
|
MH-23-004-024-001/34
(Jambharun)
|
1823004000NRG24230620230041068
|
23/06/2023
|
Gulab Kashiram Lokhande
|
1823004WL005441
|
Gulab Kashiram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257393
|
|
MR GULAB KASHIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-024-001/68
(Jambharun)
|
1823004000NRG24230620230041055
|
23/06/2023
|
Ranjana Dayaram Karvate
|
1823004WL005437
|
Ranjana Dayaram Karvate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257376
|
|
MRS RANJANA DAYARAM KARAVATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARSHITAKLI
|
MH-23-004-024-002/192
(Jambharun)
|
1823004000NRG24230620230041080
|
23/06/2023
|
Ganesh Shriram Lokhande
|
1823004WL005443
|
Ganesh Shriram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257344
|
|
GANESH SHRIRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
127
|
BARSHITAKLI
|
MH-23-004-024-002/214
(Jambharun)
|
1823004000NRG24230620230041075
|
23/06/2023
|
Gajanan Sadhuram Bhodane
|
1823004WL005442
|
Gajanan Sadhuram Bhodane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257340
|
|
MR GAJANAN SADHURAM BHODANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHITAKLI
|
MH-23-004-024-002/248
(Jambharun)
|
1823004000NRG24230620230041027
|
23/06/2023
|
Fulanbai Bajrang Sakhare
|
1823004WL005434
|
Fulanbai Bajrang Sakhare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257360
|
|
MRS FULANBAI BAJRANG SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARSHITAKLI
|
MH-23-004-024-002/252
(Jambharun)
|
1823004000NRG24230620230041081
|
23/06/2023
|
Ramesh Shriram Lokhande
|
1823004WL005443
|
Ramesh Shriram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257383
|
|
MR RAMESH SHRIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-024-002/256
(Jambharun)
|
1823004000NRG24230620230041060
|
23/06/2023
|
Shankar Narayan Lathad
|
1823004WL005439
|
Shankar Narayan Lathad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257385
|
|
MR SHANKAR NARAYAN LADHAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-024-002/280
(Jambharun)
|
1823004000NRG24230620230041061
|
23/06/2023
|
Sungdhabai Sakharam Kurkute
|
1823004WL005439
|
Sungdhabai Sakharam Kurkute
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257359
|
|
MRS SUGANDHABAI SAKHARAM KURKUTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARSHITAKLI
|
MH-23-004-024-002/288
(Jambharun)
|
1823004000NRG24230620230041052
|
23/06/2023
|
Ranjana Gajanan Nande
|
1823004WL005436
|
Ranjana Gajanan Nande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257449
|
|
MRS RANJANA GAJANAN NANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24230620230040667
|
23/06/2023
|
Sachin Sanjay Lokhande
|
1823004WL005377
|
Sachin Sanjay Lokhande
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257368
|
|
MR SACHIN SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARSHITAKLI
|
MH-23-004-030-001/142
(Khothadi Khu)
|
1823004000NRG24230620230040668
|
23/06/2023
|
Pandurang Badruji Ghongade
|
1823004WL005377
|
Pandurang Badruji Ghongade
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257322
|
|
PANDURANG BADRUJI DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
BARSHITAKLI
|
MH-23-004-030-001/15
(Khothadi Khu)
|
1823004000NRG24230620230040669
|
23/06/2023
|
Dnyaneshwar Rajaram Shinde
|
1823004WL005377
|
Dnyaneshwar Rajaram Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257319
|
|
MR DNYANESHWAR RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARSHITAKLI
|
MH-23-004-030-001/228
(Khothadi Khu)
|
1823004000NRG24230620230040670
|
23/06/2023
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL005377
|
NARAYAN RAMBHAU LOKHANDE
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257466
|
|
MR NARAYAN RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARSHITAKLI
|
MH-23-004-030-001/9
(Khothadi Khu)
|
1823004000NRG24230620230040671
|
23/06/2023
|
Kisan Ramchandra Nagare
|
1823004WL005377
|
Kisan Ramchandra Nagare
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257333
|
|
MR KISAN RAMCHANDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG24230620230041141
|
23/06/2023
|
Mukund Devrao Raut
|
1823004WL005458
|
Mukund Devrao Raut
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257282
|
|
MR MUKUND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARSHITAKLI
|
MH-23-004-037-001/1009
(Mahan)
|
1823004000NRG24230620230041142
|
23/06/2023
|
Shivanand Devrao Raut
|
1823004WL005458
|
Shivanand Devrao Raut
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257296
|
|
MR SHIVANAND DEVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARSHITAKLI
|
MH-23-004-037-001/1011
(Mahan)
|
1823004000NRG24230620230041159
|
23/06/2023
|
Narayan Shamrao Raut
|
1823004WL005460
|
Narayan Shamrao Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257332
|
|
MR NARAYAN SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARSHITAKLI
|
MH-23-004-037-001/1030
(Mahan)
|
1823004000NRG24230620230041097
|
23/06/2023
|
Savita Samadhan Gawai
|
1823004WL005449
|
Savita Samadhan Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257335
|
|
MRS SAVITA SAMADHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARSHITAKLI
|
MH-23-004-037-001/1058
(Mahan)
|
1823004000NRG24230620230041143
|
23/06/2023
|
Seyyed Najim
|
1823004WL005458
|
Seyyed Najim
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257412
|
|
SEYD NAJIM SYED NUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
143
|
BARSHITAKLI
|
MH-23-004-037-001/1064
(Mahan)
|
1823004000NRG24230620230041150
|
23/06/2023
|
Mohd Taslim Mohd
|
1823004WL005459
|
Mohd Taslim Mohd
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257346
|
|
MOHAMMAD TASLEEM MOHAMMAD US
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
144
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24230620230041151
|
23/06/2023
|
Gita Raju Pawar
|
1823004WL005459
|
Gita Raju Pawar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257440
|
|
MRS GITA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24230620230041144
|
23/06/2023
|
Raju Pandurng Pawar
|
1823004WL005458
|
Raju Pandurng Pawar
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257434
|
|
MR RAJU PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARSHITAKLI
|
MH-23-004-037-001/1116
(Mahan)
|
1823004000NRG24230620230041106
|
23/06/2023
|
Ashok Ramkrushna Nandane
|
1823004WL005451
|
Ashok Ramkrushna Nandane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257486
|
|
MR ASHOK RAMKRUSHNA NANDANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARSHITAKLI
|
MH-23-004-037-001/1116
(Mahan)
|
1823004000NRG24230620230041107
|
23/06/2023
|
Nilima Ashok Nandane
|
1823004WL005451
|
Nilima Ashok Nandane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257485
|
|
MS NILIMA ASHOK NANDANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARSHITAKLI
|
MH-23-004-037-001/1150
(Mahan)
|
1823004000NRG24230620230041091
|
23/06/2023
|
Mahadev Manohar Sarkate
|
1823004WL005447
|
Mahadev Manohar Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257444
|
|
MR MAHADEV MANOHAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARSHITAKLI
|
MH-23-004-037-001/1150
(Mahan)
|
1823004000NRG24230620230041092
|
23/06/2023
|
Manju Mahadeo Sarkate
|
1823004WL005447
|
Manju Mahadeo Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257356
|
|
MRMAHADEV MANOHAR SARKATE MRS MANJU M SA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARSHITAKLI
|
MH-23-004-037-001/1163
(Mahan)
|
1823004000NRG24230620230041108
|
23/06/2023
|
Sunita Gajanan Sasane
|
1823004WL005451
|
Sunita Gajanan Sasane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257488
|
|
MRS SUNITA GAJANAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARSHITAKLI
|
MH-23-004-037-001/1194
(Mahan)
|
1823004000NRG24230620230041118
|
23/06/2023
|
Rekha Dayaram Ingle
|
1823004WL005454
|
Rekha Dayaram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257470
|
|
MISS REKHA DAYARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARSHITAKLI
|
MH-23-004-037-001/1195
(Mahan)
|
1823004000NRG24230620230041152
|
23/06/2023
|
Mohd Akram Abdul Kalim
|
1823004WL005459
|
Mohd Akram Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257351
|
|
MR MOHD AKRAM ABDUL KALIM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARSHITAKLI
|
MH-23-004-037-001/1210
(Mahan)
|
1823004000NRG24230620230041098
|
23/06/2023
|
Dinesh Digambar Bidwe
|
1823004WL005449
|
Dinesh Digambar Bidwe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257377
|
|
MR DINESH DIGAMBAR BIDAWE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARSHITAKLI
|
MH-23-004-037-001/1221
(Mahan)
|
1823004000NRG24230620230041132
|
23/06/2023
|
Mohd Gayas Mohs Salim
|
1823004WL005456
|
Mohd Gayas Mohs Salim
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257295
|
|
MOHAMMAD GAYAS ABDUL SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BARSHITAKLI
|
MH-23-004-037-001/1224
(Mahan)
|
1823004000NRG24230620230041133
|
23/06/2023
|
Ansar Ali Sy Munaf
|
1823004WL005456
|
Ansar Ali Sy Munaf
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257352
|
|
ANSAR ALI SAYYAD MUNAF
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
156
|
BARSHITAKLI
|
MH-23-004-037-001/13-A
(Mahan)
|
1823004000NRG24230620230041146
|
23/06/2023
|
Ganesh Motiram Ghode
|
1823004WL005458
|
Ganesh Motiram Ghode
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257437
|
|
MR GANESH MOTIRAM GHODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARSHITAKLI
|
MH-23-004-037-001/1344
(Mahan)
|
1823004000NRG24230620230041099
|
23/06/2023
|
Amol Samadhan Gawai
|
1823004WL005449
|
Amol Samadhan Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257379
|
|
MR AMOL SAMADHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARSHITAKLI
|
MH-23-004-037-001/1344
(Mahan)
|
1823004000NRG24230620230041100
|
23/06/2023
|
Rushali Amol Gawai
|
1823004WL005449
|
Rushali Amol Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257475
|
|
MISS RUSHALI AMOL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARSHITAKLI
|
MH-23-004-037-001/136
(Mahan)
|
1823004000NRG24230620230041093
|
23/06/2023
|
Shaikh Raziqueddin Shaikh Moinuddin
|
1823004WL005448
|
Shaikh Raziqueddin Shaikh Moinuddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257482
|
|
MR SHAIKHRAZIQUEDDIN SHAIKHMOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARSHITAKLI
|
MH-23-004-037-001/1476
(Mahan)
|
1823004000NRG24230620230041134
|
23/06/2023
|
Abdul Javed Shaikh Bismillah
|
1823004WL005456
|
Abdul Javed Shaikh Bismillah
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257451
|
|
ABDUL JAVED SHAIKH BISMILLA
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
161
|
BARSHITAKLI
|
MH-23-004-037-001/1500
(Mahan)
|
1823004000NRG24230620230041135
|
23/06/2023
|
Shekhaslam Shekh
|
1823004WL005456
|
Shekhaslam Shekh
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257433
|
|
MRS SHEKHASLAM SHEKH MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24230620230041153
|
23/06/2023
|
Gokul Shrikrishna Pophale
|
1823004WL005459
|
Gokul Shrikrishna Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257438
|
|
MR GOKUL SHRIKRISHNA POPHALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARSHITAKLI
|
MH-23-004-037-001/1636
(Mahan)
|
1823004000NRG24230620230041109
|
23/06/2023
|
Rupali Gokul Pophale
|
1823004WL005451
|
Rupali Gokul Pophale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257354
|
|
MRS RUPALI GOKUL POPHALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARSHITAKLI
|
MH-23-004-037-001/1664
(Mahan)
|
1823004000NRG24230620230041147
|
23/06/2023
|
Shekh Wasim Shekh Wahab
|
1823004WL005458
|
Shekh Wasim Shekh Wahab
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257348
|
|
MR SHEKH WASIM SHEKH WAHAB
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARSHITAKLI
|
MH-23-004-037-001/1666
(Mahan)
|
1823004000NRG24230620230041120
|
23/06/2023
|
Rama Satish Kharat
|
1823004WL005454
|
Rama Satish Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257469
|
|
MRS RAMA SATISH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARSHITAKLI
|
MH-23-004-037-001/1666
(Mahan)
|
1823004000NRG24230620230041119
|
23/06/2023
|
Satish Dadarao Kharat
|
1823004WL005454
|
Satish Dadarao Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257468
|
|
SATISH DADARAO KHARAT
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
167
|
BARSHITAKLI
|
MH-23-004-037-001/1671
(Mahan)
|
1823004000NRG24230620230041155
|
23/06/2023
|
Abdul Kalim Abdul Gaffar
|
1823004WL005459
|
Abdul Kalim Abdul Gaffar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257441
|
|
MR ABDUL KALIM ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARSHITAKLI
|
MH-23-004-037-001/273
(Mahan)
|
1823004000NRG24230620230041110
|
23/06/2023
|
Savita Dipak Nanadane
|
1823004WL005451
|
Savita Dipak Nanadane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257339
|
|
SAVITA DIPAK NANDANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
169
|
BARSHITAKLI
|
MH-23-004-037-001/36
(Mahan)
|
1823004000NRG24230620230041157
|
23/06/2023
|
Dilip Tulshiram Ghode
|
1823004WL005459
|
Dilip Tulshiram Ghode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257353
|
|
DILIP TULSHIRAM GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
170
|
BARSHITAKLI
|
MH-23-004-037-001/375
(Mahan)
|
1823004000NRG24230620230041158
|
23/06/2023
|
Mohd Akbar Abdul Kalim
|
1823004WL005459
|
Mohd Akbar Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257284
|
|
MOHAMMAD AKBAR ABDUL KALIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
171
|
BARSHITAKLI
|
MH-23-004-037-001/806
(Mahan)
|
1823004000NRG24230620230041096
|
23/06/2023
|
Afsar Kha Nabi
|
1823004WL005448
|
Afsar Kha Nabi
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257386
|
|
MR AFSAR KHA NABI KHA AFSAR AFSAR KHA NA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARSHITAKLI
|
MH-23-004-075-001/261
(Titawan)
|
1823004000NRG24220620230037888
|
23/06/2023
|
Raju Namdev Tiwale
|
1823004WL005067
|
Raju Namdev Tiwale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257442
|
|
RAJU NAMDEO TIWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
BARSHITAKLI
|
MH-23-004-075-001/265
(Titawan)
|
1823004000NRG24220620230037891
|
23/06/2023
|
Meena Ajay Ghole
|
1823004WL005067
|
Meena Ajay Ghole
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230257402
|
|
MISS MINA AJAY GHOLE
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARSHITAKLI
|
MH-23-004-075-001/271
(Titawan)
|
1823004000NRG24220620230037892
|
23/06/2023
|
Vandana Gokul Dhanekar
|
1823004WL005067
|
Vandana Gokul Dhanekar
|
00415
|
SBIN0007370
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230257338
|
|
MRS VANDANA GOKUL DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARSHITAKLI
|
MH-23-004-075-001/286
(Titawan)
|
1823004000NRG24220620230037894
|
23/06/2023
|
Savita Vishram Pawar
|
1823004WL005067
|
Savita Vishram Pawar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257447
|
|
SAVITA VISHRAM PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
176
|
BARSHITAKLI
|
MH-23-004-075-001/290
(Titawan)
|
1823004000NRG24220620230037895
|
23/06/2023
|
Sunanda Balu Maighane
|
1823004WL005067
|
Sunanda Balu Maighane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257446
|
|
SUNANDA BALU MAIGHANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
177
|
BARSHITAKLI
|
MH-23-004-075-001/75
(Titawan)
|
1823004000NRG24220620230037899
|
23/06/2023
|
Archana Gajanan Dhandre
|
1823004WL005067
|
Archana Gajanan Dhandre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257443
|
|
MISS ARCHANA GAJANAN DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
BARSHITAKLI
|
MH-23-004-075-001/75
(Titawan)
|
1823004000NRG24220620230037898
|
23/06/2023
|
Gajanan Ananda Dhandre
|
1823004WL005067
|
Gajanan Ananda Dhandre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257420
|
|
MR GAJANAN ANANDA DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114933
|
114933
|
|
|
|
|
|
|
|
|
179
|
BARSHITAKLI
|
MH-23-004-011-001/103
(Chohogaon)
|
1823004000NRG24220620230037750
|
23/06/2023
|
Gajanan Shaligram Bhodane
|
1823004WL005054
|
Gajanan Shaligram Bhodane
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257283
|
|
GAJANAN SHALIGRAM BHODNE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
180
|
BARSHITAKLI
|
MH-23-004-011-001/246
(Chohogaon)
|
1823004000NRG24220620230037938
|
23/06/2023
|
Sanjay Jayram Chakranarayan
|
1823004WL005077
|
Sanjay Jayram Chakranarayan
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257289
|
|
SANJAY JAYRAM CHAKRANARAYAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
181
|
BARSHITAKLI
|
MH-23-004-011-001/247
(Chohogaon)
|
1823004000NRG24220620230037752
|
23/06/2023
|
Kavita Sidharath Ingle
|
1823004WL005054
|
Kavita Sidharath Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257336
|
|
MRS KAVITA SIDDHARTH INGLE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARSHITAKLI
|
MH-23-004-011-001/247
(Chohogaon)
|
1823004000NRG24220620230037751
|
23/06/2023
|
Shiddarth Deoman Ingle
|
1823004WL005054
|
Shiddarth Deoman Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257280
|
|
SIDDHARTH DEVMAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
183
|
BARSHITAKLI
|
MH-23-004-011-001/398
(Chohogaon)
|
1823004000NRG24220620230037753
|
23/06/2023
|
Rameshwar Narayan Ingle
|
1823004WL005054
|
Rameshwar Narayan Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257292
|
|
MR RAMESHWAR NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
BARSHITAKLI
|
MH-23-004-011-001/55
(Chohogaon)
|
1823004000NRG24220620230037940
|
23/06/2023
|
SACHIN BABAN iNGLE
|
1823004WL005077
|
SACHIN BABAN iNGLE
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257316
|
|
MR SACHIN BABANRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
BARSHITAKLI
|
MH-23-004-011-002/110
(Chohogaon)
|
1823004000NRG24220620230037779
|
23/06/2023
|
Santosh Sakharam Dakhore
|
1823004WL005056
|
Santosh Sakharam Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257334
|
|
MR SANTOSH SAKHARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARSHITAKLI
|
MH-23-004-011-002/267
(Chohogaon)
|
1823004000NRG24220620230037782
|
23/06/2023
|
Machindra Narayan Mangade
|
1823004WL005056
|
Machindra Narayan Mangade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257372
|
|
MR NARAYAN KONDUJI MANGADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BARSHITAKLI
|
MH-23-004-011-002/270
(Chohogaon)
|
1823004000NRG24220620230037756
|
23/06/2023
|
Gajanan Shriram Dakhore
|
1823004WL005054
|
Gajanan Shriram Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257369
|
|
GAJANAN SHRIRAM DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
188
|
BARSHITAKLI
|
MH-23-004-011-002/283
(Chohogaon)
|
1823004000NRG24220620230037784
|
23/06/2023
|
Arun Ananda Tayade
|
1823004WL005056
|
Arun Ananda Tayade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257373
|
|
MR ARUN ANANDA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
BARSHITAKLI
|
MH-23-004-011-002/297
(Chohogaon)
|
1823004000NRG24220620230037785
|
23/06/2023
|
Umabai Suresh Ghuge
|
1823004WL005056
|
Umabai Suresh Ghuge
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257317
|
|
UMABAI SURESH GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
190
|
BARSHITAKLI
|
MH-23-004-011-003/535
(Chohogaon)
|
1823004000NRG24220620230037759
|
23/06/2023
|
Dasharath Kashiram Shinde
|
1823004WL005054
|
Dasharath Kashiram Shinde
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257363
|
|
DASHRATH KASHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
191
|
BARSHITAKLI
|
MH-23-004-025-001/147
(Jamb Vasu)
|
1823004000NRG24220620230038554
|
23/06/2023
|
Devidas Mahadev Vasu
|
1823004WL005146
|
Devidas Mahadev Vasu
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257388
|
|
MR DEVIDAS MAHADEV VASU
|
STATE BANK OF INDIA(508548)
|
|
192
|
BARSHITAKLI
|
MH-23-004-025-001/15
(Jamb Vasu)
|
1823004000NRG24220620230037800
|
23/06/2023
|
Shyamrao Pandu Rathod
|
1823004WL005060
|
Shyamrao Pandu Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257318
|
|
MR SHYAMRAO PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
BARSHITAKLI
|
MH-23-004-025-001/241
(Jamb Vasu)
|
1823004000NRG24220620230037801
|
23/06/2023
|
Arun Harichandra Rathod
|
1823004WL005060
|
Arun Harichandra Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257489
|
|
ARUN HARICHANDRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
194
|
BARSHITAKLI
|
MH-23-004-025-001/357
(Jamb Vasu)
|
1823004000NRG24220620230037803
|
23/06/2023
|
Anil Haridas Rathod
|
1823004WL005060
|
Anil Haridas Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257324
|
|
MR ANIL HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
195
|
BARSHITAKLI
|
MH-23-004-025-001/486
(Jamb Vasu)
|
1823004000NRG24220620230038557
|
23/06/2023
|
Kisan Vithoba Vasu
|
1823004WL005146
|
Kisan Vithoba Vasu
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257389
|
|
KISAN VITHOBA VASU
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
196
|
BARSHITAKLI
|
MH-23-004-025-001/58
(Jamb Vasu)
|
1823004000NRG24220620230037805
|
23/06/2023
|
Ramesh Gobra Jadhao
|
1823004WL005060
|
Ramesh Gobra Jadhao
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257390
|
|
MR RAMESH GOBRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
197
|
BARSHITAKLI
|
MH-23-004-025-002/144
(Jamb Vasu)
|
1823004000NRG24220620230037807
|
23/06/2023
|
Mahadeo Digambar Gayakwad
|
1823004WL005060
|
Mahadeo Digambar Gayakwad
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257391
|
|
MAHADEO DIGAMBAR GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
198
|
BARSHITAKLI
|
MH-23-004-025-002/32
(Jamb Vasu)
|
1823004000NRG24220620230037810
|
23/06/2023
|
Rohidas Dhansing Chavhan
|
1823004WL005060
|
Rohidas Dhansing Chavhan
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257387
|
|
MR ROHIDAS DHANSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
199
|
BARSHITAKLI
|
MH-23-004-027-001/214
(Kathkhed)
|
1823004000NRG24230620230040142
|
23/06/2023
|
Kalpana Dadarao Ingle
|
1823004WL005315
|
Kalpana Dadarao Ingle
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257477
|
|
MISS KALPANA DADARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
BARSHITAKLI
|
MH-23-004-027-001/280
(Kathkhed)
|
1823004000NRG24230620230040144
|
23/06/2023
|
Dinesh Anandrao Ingle
|
1823004WL005315
|
Dinesh Anandrao Ingle
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257478
|
|
INGLE DINESH ANANDA & KANTA DINESH INGL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
BARSHITAKLI
|
MH-23-004-027-001/315
(Kathkhed)
|
1823004000NRG24230620230040148
|
23/06/2023
|
Ravi Bhagwan Khandare
|
1823004WL005315
|
Ravi Bhagwan Khandare
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257479
|
|
RAVI BHAGVAN KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BARSHITAKLI
|
MH-23-004-027-001/328
(Kathkhed)
|
1823004000NRG24230620230040149
|
23/06/2023
|
Hirala Babulal Rathod
|
1823004WL005315
|
Hirala Babulal Rathod
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257380
|
|
MR HIRALAL BABULAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
203
|
BARSHITAKLI
|
MH-23-004-020-001/151
(Gorvha)
|
1823004000NRG24230620230039855
|
23/06/2023
|
Pralhad Motiram Khambalkar
|
1823004WL005279
|
Pralhad Motiram Khambalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257400
|
|
KHAMBALKAR PRALHAD MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
BARSHITAKLI
|
MH-23-004-020-001/163
(Gorvha)
|
1823004000NRG24230620230039856
|
23/06/2023
|
Narendra Devidas Katekar
|
1823004WL005279
|
Narendra Devidas Katekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257403
|
|
KATEKAR NARENDRA DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
BARSHITAKLI
|
MH-23-004-020-001/49
(Gorvha)
|
1823004000NRG24230620230039857
|
23/06/2023
|
Dipak Bhimrao Dongare
|
1823004WL005279
|
Dipak Bhimrao Dongare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257426
|
|
DONGARE DIPAK BHIMRAV & ANITA DIPAK DON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BARSHITAKLI
|
MH-23-004-027-001/266
(Kathkhed)
|
1823004000NRG24230620230040143
|
23/06/2023
|
Bhagarathabai Vasant Wankhade
|
1823004WL005315
|
Bhagarathabai Vasant Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230257494
|
A/c Blocked or Frozen
|
|
|
|
207
|
BARSHITAKLI
|
MH-23-004-027-001/284
(Kathkhed)
|
1823004000NRG24230620230040147
|
23/06/2023
|
POOJA PRAVIN JADHAO
|
1823004WL005315
|
POOJA PRAVIN JADHAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257496
|
|
MRS POOJA PRAVIN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
208
|
BARSHITAKLI
|
MH-23-004-027-001/284
(Kathkhed)
|
1823004000NRG24230620230040146
|
23/06/2023
|
PRAVIN VISHNU JADHAV
|
1823004WL005315
|
PRAVIN VISHNU JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257495
|
|
JADHAO PRAVIN VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BARSHITAKLI
|
MH-23-004-041-001/32
(Mangul)
|
1823004000NRG24220620230037799
|
23/06/2023
|
Akash Vishnu Laholkar
|
1823004WL005059
|
Akash Vishnu Laholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257428
|
|
AKASH VISHNU LAHODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
BARSHITAKLI
|
MH-23-004-041-001/32
(Mangul)
|
1823004000NRG24220620230037798
|
23/06/2023
|
Kusum Vishnu Laholkar
|
1823004WL005059
|
Kusum Vishnu Laholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257439
|
|
KUSUM VISHNU LAHODKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
BARSHITAKLI
|
MH-23-004-049-001/188
(Patkhed)
|
1823004000NRG24230620230040733
|
23/06/2023
|
Sandip Bhaskar Waghmare
|
1823004WL005392
|
Sandip Bhaskar Waghmare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257405
|
|
SANDIP BHASKAR WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
BARSHITAKLI
|
MH-23-004-049-001/19
(Patkhed)
|
1823004000NRG24230620230040735
|
23/06/2023
|
Rama Rajkumar Khandare
|
1823004WL005392
|
Rama Rajkumar Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257399
|
|
RAMA RAJKUMAR KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BARSHITAKLI
|
MH-23-004-049-001/334
(Patkhed)
|
1823004000NRG24230620230040737
|
23/06/2023
|
Chhaya Santosh Khandare
|
1823004WL005392
|
Chhaya Santosh Khandare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257472
|
|
CHAYA SANTOSH KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
BARSHITAKLI
|
MH-23-004-074-001/261
(Tiwasa Bk)
|
1823004000NRG24230620230040510
|
23/06/2023
|
Pradip Vinayak Lule
|
1823004WL005370
|
Pradip Vinayak Lule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257431
|
|
PRADIP VINAYAK LULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
215
|
BARSHITAKLI
|
MH-23-004-024-001/308
(Jambharun)
|
1823004000NRG24230620230041051
|
23/06/2023
|
Sagar Ramesh Lathad
|
1823004WL005436
|
Sagar Ramesh Lathad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257268
|
|
MR SAGAR RAMESH LATHAD
|
STATE BANK OF INDIA(508548)
|
|
216
|
BARSHITAKLI
|
MH-23-004-037-001/1139
(Mahan)
|
1823004000NRG24230620230041145
|
23/06/2023
|
Mohan Mahadev Tayade
|
1823004WL005458
|
Mohan Mahadev Tayade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257269
|
|
BALU MAHADEO TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
BARSHITAKLI
|
MH-23-004-037-001/1545
(Mahan)
|
1823004000NRG24230620230041094
|
23/06/2023
|
Shaikh Wasim Shaikh Nasim
|
1823004WL005448
|
Shaikh Wasim Shaikh Nasim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257266
|
|
SHAIKH WASIM SHAIKH NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BARSHITAKLI
|
MH-23-004-037-001/1548
(Mahan)
|
1823004000NRG24230620230041095
|
23/06/2023
|
Tanveerkhan Zamir Khan
|
1823004WL005448
|
Tanveerkhan Zamir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257267
|
|
TANVEERKHAN ZAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
219
|
BARSHITAKLI
|
MH-23-004-045-001/11
(Nibhi Khd)
|
1823004000NRG24230620230041017
|
23/06/2023
|
Samadhan Miraji Raut
|
1823004WL005431
|
Samadhan Miraji Raut
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257259
|
|
Mr. SAMADHAN MIRAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
220
|
BARSHITAKLI
|
MH-23-004-011-001/246
(Chohogaon)
|
1823004000NRG24220620230037939
|
23/06/2023
|
Shindubai Sanjay Chakranarayan
|
1823004WL005077
|
Shindubai Sanjay Chakranarayan
|
00729
|
ADCC0000032
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230257308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BARSHITAKLI
|
MH-23-004-011-002/267
(Chohogaon)
|
1823004000NRG24220620230037783
|
23/06/2023
|
Laxmi Machchindra Manghade
|
1823004WL005056
|
Laxmi Machchindra Manghade
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257304
|
|
LAXMI MACHCHINDRA MANGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
222
|
BARSHITAKLI
|
MH-23-004-051-001/129
(Pimpalgaon hande)
|
1823004000NRG24230620230040744
|
23/06/2023
|
Nandalal Babulal Ahir
|
1823004WL005393
|
Nandalal Babulal Ahir
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257458
|
|
NANDLAL BABULAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BARSHITAKLI
|
MH-23-004-051-001/42
(Pimpalgaon hande)
|
1823004000NRG24230620230040747
|
23/06/2023
|
Kantabai Janardhan Thakare
|
1823004WL005393
|
Kantabai Janardhan Thakare
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257421
|
|
Mrs. KANTABAI JANARADHAN THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
BARSHITAKLI
|
MH-23-004-053-001/53
(Punoti Khd)
|
1823004000NRG24230620230039730
|
23/06/2023
|
Shamraonm Rambhau Vatrthe
|
1823004WL005261
|
Shamraonm Rambhau Vatrthe
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257422
|
|
MR SHAMRAO RAMBHAU WARATHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
BARSHITAKLI
|
MH-23-004-075-001/136
(Titawan)
|
1823004000NRG24220620230037886
|
23/06/2023
|
Bharat Laxman Shelke
|
1823004WL005067
|
Bharat Laxman Shelke
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257417
|
|
MR BHARAT LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BARSHITAKLI
|
MH-23-004-075-001/136
(Titawan)
|
1823004000NRG24220620230037887
|
23/06/2023
|
Lata Bharat Shelke
|
1823004WL005067
|
Lata Bharat Shelke
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257418
|
|
MISS LALITA BHARAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
BARSHITAKLI
|
MH-23-004-075-001/76
(Titawan)
|
1823004000NRG24220620230037900
|
23/06/2023
|
Ratnamala Gajanan Girhe
|
1823004WL005067
|
Ratnamala Gajanan Girhe
|
400001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257445
|
|
MRS RATNAMALA SHANKAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BARSHITAKLI
|
MH-23-004-024-001/121
(Jambharun)
|
1823004000NRG24230620230041072
|
23/06/2023
|
Bhimrao Ramkrushan Thombare
|
1823004WL005442
|
Bhimrao Ramkrushan Thombare
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257429
|
|
BHIMRAO RAMKRUSHNA THOMBARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
BARSHITAKLI
|
MH-23-004-024-001/13
(Jambharun)
|
1823004000NRG24230620230041062
|
23/06/2023
|
Dililp Sitaram Zyate
|
1823004WL005440
|
Dililp Sitaram Zyate
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257427
|
|
MR DILIP SITARAM ZYATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BARSHITAKLI
|
MH-23-004-024-001/139
(Jambharun)
|
1823004000NRG24230620230041026
|
23/06/2023
|
Vikram Ramchandra Shinde
|
1823004WL005434
|
Vikram Ramchandra Shinde
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257410
|
|
VIKRAM RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BARSHITAKLI
|
MH-23-004-024-001/153
(Jambharun)
|
1823004000NRG24230620230041078
|
23/06/2023
|
Suresh Uttamrao Bhodne
|
1823004WL005443
|
Suresh Uttamrao Bhodne
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257414
|
|
MR SURESH UTTAMRAO BHODNE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BARSHITAKLI
|
MH-23-004-024-001/181
(Jambharun)
|
1823004000NRG24230620230041063
|
23/06/2023
|
Pandit Jyotiram Phuphte
|
1823004WL005440
|
Pandit Jyotiram Phuphte
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257413
|
|
PANDIT JYOTIRAM FUFUTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
233
|
BARSHITAKLI
|
MH-23-004-024-001/51
(Jambharun)
|
1823004000NRG24230620230041057
|
23/06/2023
|
Ramdas Sonaji Pande
|
1823004WL005438
|
Ramdas Sonaji Pande
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257425
|
|
SHRI RAMDAS SONAJI PANDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BARSHITAKLI
|
MH-23-004-034-001/139
(Kherda Khd)
|
1823004000NRG24230620230041082
|
23/06/2023
|
Prakash Vishnu Anjatkar
|
1823004WL005444
|
Prakash Vishnu Anjatkar
|
444001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257430
|
|
PRAKASH VISHNU AJANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BARSHITAKLI
|
MH-23-004-034-001/4
(Kherda Khd)
|
1823004000NRG24230620230041089
|
23/06/2023
|
Santosh Salikram Ingle
|
1823004WL005446
|
Santosh Salikram Ingle
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257416
|
|
MR SANTOSH SHALIGRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
BARSHITAKLI
|
MH-23-004-037-001/18
(Mahan)
|
1823004000NRG24230620230041161
|
23/06/2023
|
Vimal Vitthal Raut
|
1823004WL005460
|
Vimal Vitthal Raut
|
444001
|
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230257453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
237
|
BARSHITAKLI
|
MH-23-004-037-001/18
(Mahan)
|
1823004000NRG24230620230041160
|
23/06/2023
|
Vitthal Shamrao Raut
|
1823004WL005460
|
Vitthal Shamrao Raut
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257409
|
|
VITTHAL SHAMRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
238
|
BARSHITAKLI
|
MH-23-004-037-001/270
(Mahan)
|
1823004000NRG24230620230041136
|
23/06/2023
|
Ravi Ramkrushna Sasane
|
1823004WL005456
|
Ravi Ramkrushna Sasane
|
444001
|
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230257408
|
|
MR RAVI RAMKRUSHNA SASANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
BARSHITAKLI
|
MH-23-004-037-001/347
(Mahan)
|
1823004000NRG24230620230041162
|
23/06/2023
|
Laxmi Umesh Wanare
|
1823004WL005460
|
Laxmi Umesh Wanare
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257415
|
|
SAU LAXMI UMESH WANARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
BARSHITAKLI
|
MH-23-004-037-001/357
(Mahan)
|
1823004000NRG24230620230041156
|
23/06/2023
|
Shekh Shaboddhin Nasiroddhin
|
1823004WL005459
|
Shekh Shaboddhin Nasiroddhin
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257411
|
|
SHAIKH SHAHABODDIN SHAIKH NASI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
241
|
BARSHITAKLI
|
MH-23-004-045-001/46
(Nibhi Khd)
|
1823004000NRG24230620230041008
|
23/06/2023
|
Karma Bhagyawan Tayade
|
1823004WL005429
|
Karma Bhagyawan Tayade
|
444001
|
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230257423
|
|
Mr. KARMA BHAGYAVAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401310
|
401310
|
|
|
|
|
|
|
|