|
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-23-004-074-001/83
(Tiwasa Bk)
|
1823004000NRG24291120230124393
|
29/11/2023
|
Bajarang Narayan Kohare
|
1823004WL016783
|
Bajarang Narayan Kohare
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246152
|
|
MS BAJARANG NARAYAN KOHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-005-001/48
(Bormali)
|
1823004000NRG24291120230124377
|
29/11/2023
|
Bebibai Vinod Rathod
|
1823004WL016782
|
Bebibai Vinod Rathod
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246155
|
|
BEBIBAI VINOD RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/1244
(Mahan)
|
1823004000NRG24291120230124438
|
29/11/2023
|
Prasanjeet Sambhaji Kharat
|
1823004WL016790
|
Prasanjeet Sambhaji Kharat
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246118
|
|
MR PRASANNAJIT SAMBHAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARSHITAKLI
|
MH-23-004-041-001/23
(Mangul)
|
1823004000NRG24291120230124369
|
29/11/2023
|
Rameshwar Sudama Gopnarayan
|
1823004WL016781
|
Rameshwar Sudama Gopnarayan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246150
|
|
MR RAMESHWAR SUDAMA GOPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARSHITAKLI
|
MH-23-004-041-001/46
(Mangul)
|
1823004000NRG24291120230124372
|
29/11/2023
|
Ashadh Ramdas Gopnarayan
|
1823004WL016781
|
Ashadh Ramdas Gopnarayan
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246149
|
|
ASHAD RAMDAS GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BARSHITAKLI
|
MH-23-004-074-001/160
(Tiwasa Bk)
|
1823004000NRG24291120230124386
|
29/11/2023
|
Narmada Udebhan Pradhan
|
1823004WL016783
|
Narmada Udebhan Pradhan
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240246101
|
|
MRS NARMADA UDEBHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARSHITAKLI
|
MH-23-004-074-001/21
(Tiwasa Bk)
|
1823004000NRG24291120230124388
|
29/11/2023
|
Dilip Sakharam Kohare
|
1823004WL016783
|
Dilip Sakharam Kohare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246153
|
|
DILIP SAKHARAM KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BARSHITAKLI
|
MH-23-004-074-001/255
(Tiwasa Bk)
|
1823004000NRG24291120230124390
|
29/11/2023
|
Vinod Panjabrao Lule
|
1823004WL016783
|
Vinod Panjabrao Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246108
|
|
VINOD PUNJABRAO LULE
|
HDFC BANK LTD(607152)
|
|
9
|
BARSHITAKLI
|
MH-23-004-074-001/341
(Tiwasa Bk)
|
1823004000NRG24291120230124391
|
29/11/2023
|
Pradip Wasudeo Naik
|
1823004WL016783
|
Pradip Wasudeo Naik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246121
|
|
Pradip Wasudeo Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24291120230124415
|
29/11/2023
|
Jaya Nandkishor Nanote
|
1823004WL016788
|
Jaya Nandkishor Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246120
|
|
MR JAYA NANDKISHOR NANOTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARSHITAKLI
|
MH-23-004-001-001/26717
(Hatola)
|
1823004000NRG24291120230124414
|
29/11/2023
|
Nandkishor Onkar Nanote
|
1823004WL016788
|
Nandkishor Onkar Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246103
|
|
NANDKISHOR ONKARRAO NANOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BARSHITAKLI
|
MH-23-004-037-001/1061
(Mahan)
|
1823004000NRG24291120230124612
|
29/11/2023
|
Subhash Sukhadeoro Ingle
|
1823004WL016795
|
Subhash Sukhadeoro Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246137
|
|
MR SUBHASH SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARSHITAKLI
|
MH-23-004-037-001/1087
(Mahan)
|
1823004000NRG24291120230124431
|
29/11/2023
|
Salman Khan Umardaraj Khan
|
1823004WL016790
|
Salman Khan Umardaraj Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246147
|
|
SALMAN KHAN UMARDARAJ KHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
BARSHITAKLI
|
MH-23-004-037-001/1108
(Mahan)
|
1823004000NRG24291120230124613
|
29/11/2023
|
Gulab Ganpat Gawai
|
1823004WL016795
|
Gulab Ganpat Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246109
|
|
MR GULAB GANPAT GAWAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARSHITAKLI
|
MH-23-004-037-001/1116
(Mahan)
|
1823004000NRG24291120230124615
|
29/11/2023
|
Nilima Ashok Nandane
|
1823004WL016795
|
Nilima Ashok Nandane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246138
|
|
MS NILIMA ASHOK NANDANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARSHITAKLI
|
MH-23-004-037-001/1128
(Mahan)
|
1823004000NRG24291120230124433
|
29/11/2023
|
Lalita Dashrath Solanke
|
1823004WL016790
|
Lalita Dashrath Solanke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246146
|
|
MRS LALITA DASHRATH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARSHITAKLI
|
MH-23-004-037-001/1165
(Mahan)
|
1823004000NRG24291120230124616
|
29/11/2023
|
Bhaurao Sitaram Dabhale
|
1823004WL016795
|
Bhaurao Sitaram Dabhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246143
|
|
MR BHAURAO SITARAM DHABHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARSHITAKLI
|
MH-23-004-037-001/1171
(Mahan)
|
1823004000NRG24291120230124435
|
29/11/2023
|
Shekh Kadar Shekh Kalu
|
1823004WL016790
|
Shekh Kadar Shekh Kalu
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246148
|
|
MR SHEKHKADAR SHEKHKALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARSHITAKLI
|
MH-23-004-037-001/1194
(Mahan)
|
1823004000NRG24291120230124617
|
29/11/2023
|
Dayaram Atmaram Ingle
|
1823004WL016795
|
Dayaram Atmaram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246115
|
|
MR DAYARAM ATMARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-037-001/1194
(Mahan)
|
1823004000NRG24291120230124618
|
29/11/2023
|
Rekha Dayaram Ingle
|
1823004WL016795
|
Rekha Dayaram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246113
|
|
MISS REKHA DAYARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-037-001/1274
(Mahan)
|
1823004000NRG24291120230124620
|
29/11/2023
|
Laxmi Shankar Dabhade
|
1823004WL016795
|
Laxmi Shankar Dabhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246116
|
|
LAXMI SHANKAR DABHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BARSHITAKLI
|
MH-23-004-037-001/1274
(Mahan)
|
1823004000NRG24291120230124619
|
29/11/2023
|
Shankar Pralhad Dabhade
|
1823004WL016795
|
Shankar Pralhad Dabhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246106
|
|
MR SHANKAR PRALHAD DABHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARSHITAKLI
|
MH-23-004-037-001/1320
(Mahan)
|
1823004000NRG24291120230124622
|
29/11/2023
|
Sapna Sachin Matre
|
1823004WL016795
|
Sapna Sachin Matre
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246119
|
|
MISS SAPANA BANDU MESARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARSHITAKLI
|
MH-23-004-037-001/1473
(Mahan)
|
1823004000NRG24291120230124440
|
29/11/2023
|
Gajanan Bhimrao Daberao
|
1823004WL016790
|
Gajanan Bhimrao Daberao
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246145
|
|
MR GAJANAN BHIMRAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-037-001/1607
(Mahan)
|
1823004000NRG24291120230124623
|
29/11/2023
|
Vittal Ganpatrao Gavai
|
1823004WL016795
|
Vittal Ganpatrao Gavai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246122
|
|
SHRI VITTHAL GANPATRAO GAVAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARSHITAKLI
|
MH-23-004-037-001/265
(Mahan)
|
1823004000NRG24291120230124446
|
29/11/2023
|
Savita Sheshrao Mohod
|
1823004WL016790
|
Savita Sheshrao Mohod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246159
|
|
MISS SAVITA SHESHRAV MOHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-037-001/265
(Mahan)
|
1823004000NRG24291120230124445
|
29/11/2023
|
Sheshrao Narayan Mohod
|
1823004WL016790
|
Sheshrao Narayan Mohod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246151
|
|
MR SHESHRAO NARAYAN MOHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-037-001/322
(Mahan)
|
1823004000NRG24291120230124448
|
29/11/2023
|
Vikas Sadashiv Khade
|
1823004WL016790
|
Vikas Sadashiv Khade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246142
|
|
MR VIKASSADASHIVKHADE SADASHIV KHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-037-001/36
(Mahan)
|
1823004000NRG24291120230124626
|
29/11/2023
|
Dilip Tulshiram Ghode
|
1823004WL016795
|
Dilip Tulshiram Ghode
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246104
|
|
DILIP TULSHIRAM GHODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
30
|
BARSHITAKLI
|
MH-23-004-037-001/366
(Mahan)
|
1823004000NRG24291120230124627
|
29/11/2023
|
Sahebrao Vithal Kharat
|
1823004WL016795
|
Sahebrao Vithal Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246102
|
|
MR SAHEBRAO VITHAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-037-001/375
(Mahan)
|
1823004000NRG24291120230124628
|
29/11/2023
|
Salma Tabassum Mohammad Akbar
|
1823004WL016795
|
Salma Tabassum Mohammad Akbar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246099
|
|
SALMA TABASSUM MOHAMMAD AKBAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24291120230124451
|
29/11/2023
|
Meherunnisa Umardaraz Khan
|
1823004WL016790
|
Meherunnisa Umardaraz Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246114
|
|
MRS MAHERUNNISA UMARDARAZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24291120230124449
|
29/11/2023
|
Umardarajkhan Jallal Khan
|
1823004WL016790
|
Umardarajkhan Jallal Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246154
|
|
MR UMARDARAJKHAN JALAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHITAKLI
|
MH-23-004-037-001/54
(Mahan)
|
1823004000NRG24291120230124452
|
29/11/2023
|
Haridas Bhimrao Kharat
|
1823004WL016790
|
Haridas Bhimrao Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246107
|
|
SHRI HARIDAS BHIMRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARSHITAKLI
|
MH-23-004-037-001/787
(Mahan)
|
1823004000NRG24291120230124453
|
29/11/2023
|
Pravin Arun Kambale
|
1823004WL016790
|
Pravin Arun Kambale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246105
|
|
MR PRAVIN ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARSHITAKLI
|
MH-23-004-074-001/117
(Tiwasa Bk)
|
1823004000NRG24291120230124385
|
29/11/2023
|
Bebi Nagorao Damodar
|
1823004WL016783
|
Bebi Nagorao Damodar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246117
|
|
BEBI NAGORAO DAMODHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
37
|
BARSHITAKLI
|
MH-23-004-005-001/33
(Bormali)
|
1823004000NRG24291120230124375
|
29/11/2023
|
Pramila Ramesh Ambhore
|
1823004WL016782
|
Pramila Ramesh Ambhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246111
|
|
MS PRAMILA RAMESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARSHITAKLI
|
MH-23-004-005-001/33
(Bormali)
|
1823004000NRG24291120230124374
|
29/11/2023
|
Ramesh Chintaman Ambhore
|
1823004WL016782
|
Ramesh Chintaman Ambhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246100
|
|
MR RAMESH CHINTAMAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-005-001/33
(Bormali)
|
1823004000NRG24291120230124376
|
29/11/2023
|
Sandip Ramesh Ambhore
|
1823004WL016782
|
Sandip Ramesh Ambhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246110
|
|
MR SANDIP RAMESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARSHITAKLI
|
MH-23-004-005-001/56
(Bormali)
|
1823004000NRG24291120230124378
|
29/11/2023
|
Vimalbai Harsing Rathod
|
1823004WL016782
|
Vimalbai Harsing Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246140
|
|
MS VIMALBAI HARSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-005-001/57
(Bormali)
|
1823004000NRG24291120230124379
|
29/11/2023
|
Sunanda Gajanan Rathod
|
1823004WL016782
|
Sunanda Gajanan Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246139
|
|
MRS SUNANDA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSHITAKLI
|
MH-23-004-005-001/66
(Bormali)
|
1823004000NRG24291120230124380
|
29/11/2023
|
Shanta Kishor Rathod
|
1823004WL016782
|
Shanta Kishor Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246141
|
|
MS SHANTA KISHOR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-005-002/543
(Bormali)
|
1823004000NRG24291120230124383
|
29/11/2023
|
Gajanan Sadashiv Madne
|
1823004WL016782
|
Gajanan Sadashiv Madne
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246136
|
|
MR GAJANAN SADASHIV MADANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARSHITAKLI
|
MH-23-004-005-002/543
(Bormali)
|
1823004000NRG24291120230124384
|
29/11/2023
|
Pranali Gajanan Madne
|
1823004WL016782
|
Pranali Gajanan Madne
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246135
|
|
MRS PRANALI GAJANAN MADNE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-010-001/198
(Chelka)
|
1823004000NRG24291120230124412
|
29/11/2023
|
Reshmabai Nilesh Rathod
|
1823004WL016787
|
Reshmabai Nilesh Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246144
|
|
MRS RESHMABAI NILESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-010-001/417
(Chelka)
|
1823004000NRG24291120230124413
|
29/11/2023
|
Sharad Dharamsing Rathod
|
1823004WL016787
|
Sharad Dharamsing Rathod
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246112
|
|
MR SHARAD DHARAMSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
BARSHITAKLI
|
MH-23-004-041-001/22
(Mangul)
|
1823004000NRG24291120230124368
|
29/11/2023
|
Gajanan Kisan Gopnarayan
|
1823004WL016781
|
Gajanan Kisan Gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246123
|
|
GAJANAN KISANRAO GONARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BARSHITAKLI
|
MH-23-004-041-001/244
(Mangul)
|
1823004000NRG24291120230124371
|
29/11/2023
|
JAGANNATH DIGAMBAR KAKAD
|
1823004WL016781
|
JAGANNATH DIGAMBAR KAKAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246124
|
|
JAGANATH DIGAMBAR KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BARSHITAKLI
|
MH-23-004-041-001/46
(Mangul)
|
1823004000NRG24291120230124373
|
29/11/2023
|
Diksha Ashadh Gopnarayan
|
1823004WL016781
|
Diksha Ashadh Gopnarayan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246125
|
|
DIXSHA ASHADH GOPNARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BARSHITAKLI
|
MH-23-004-057-001/20
(Rustamabad)
|
1823004000NRG24291120230124295
|
29/11/2023
|
Bhaurao Bhikaji Ramgule
|
1823004WL016775
|
Bhaurao Bhikaji Ramgule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246134
|
|
SHRI BHAURAO BHIKAJI RAMAGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BARSHITAKLI
|
MH-23-004-057-001/20
(Rustamabad)
|
1823004000NRG24291120230124296
|
29/11/2023
|
Vimal Bhaurao Ramgule
|
1823004WL016775
|
Vimal Bhaurao Ramgule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246133
|
|
VIMLABAI BHAURAO RAMMUNBE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BARSHITAKLI
|
MH-23-004-074-001/186
(Tiwasa Bk)
|
1823004000NRG24291120230124387
|
29/11/2023
|
Sidharth Nivrutti Kharat
|
1823004WL016783
|
Sidharth Nivrutti Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246127
|
|
SIDDHARTH NIRVUTTI KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BARSHITAKLI
|
MH-23-004-074-001/226
(Tiwasa Bk)
|
1823004000NRG24291120230124389
|
29/11/2023
|
Nalini Bajarang Kohare
|
1823004WL016783
|
Nalini Bajarang Kohare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246128
|
|
NALINI BAJRANG KOHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BARSHITAKLI
|
MH-23-004-074-001/47
(Tiwasa Bk)
|
1823004000NRG24291120230124392
|
29/11/2023
|
Lalita Rajesh Rathod
|
1823004WL016783
|
Lalita Rajesh Rathod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240246126
|
|
LALITABAI RAJESH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
55
|
BARSHITAKLI
|
MH-23-004-005-002/50
(Bormali)
|
1823004000NRG24291120230124381
|
29/11/2023
|
Sadashiv Zingaji Madne
|
1823004WL016782
|
Sadashiv Zingaji Madne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246157
|
|
SADASHIV ZINGAJI MADNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BARSHITAKLI
|
MH-23-004-037-001/1645
(Mahan)
|
1823004000NRG24291120230124443
|
29/11/2023
|
Sukhadev Namdev Solanke
|
1823004WL016790
|
Sukhadev Namdev Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246156
|
|
SHRI SUKHADEV NAMDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BARSHITAKLI
|
MH-23-004-037-001/539
(Mahan)
|
1823004000NRG24291120230124450
|
29/11/2023
|
Imram Khan Umardaraj Khan
|
1823004WL016790
|
Imram Khan Umardaraj Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246098
|
|
IMRAN KHAN UMARDARAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
BARSHITAKLI
|
MH-23-004-041-001/244
(Mangul)
|
1823004000NRG24291120230124370
|
29/11/2023
|
Sunita Jagannath Kakad
|
1823004WL016781
|
Sunita Jagannath Kakad
|
00729
|
ADCC0000028
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246097
|
|
SUNITA JAGANNATH KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
BARSHITAKLI
|
MH-23-004-057-001/190
(Rustamabad)
|
1823004000NRG24291120230124294
|
29/11/2023
|
Gajanan Gulabrao Mozarkar
|
1823004WL016775
|
Gajanan Gulabrao Mozarkar
|
00729
|
ADCC0000031
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246158
|
|
MOZAKHAR GAJANAN GULAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
BARSHITAKLI
|
MH-23-004-005-002/52
(Bormali)
|
1823004000NRG24291120230124382
|
29/11/2023
|
Durgesh Vasanta Madane
|
1823004WL016782
|
Durgesh Vasanta Madane
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246130
|
|
MR DURGESH VASANTA MADNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-010-001/140
(Chelka)
|
1823004000NRG24291120230124410
|
29/11/2023
|
Baliram Zama Rathod
|
1823004WL016787
|
Baliram Zama Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246129
|
|
BALIRAM ZYAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARSHITAKLI
|
MH-23-004-010-001/142
(Chelka)
|
1823004000NRG24291120230124411
|
29/11/2023
|
Rajesh Rama Rathod
|
1823004WL016787
|
Rajesh Rama Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246131
|
|
RAJESH RAMA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BARSHITAKLI
|
MH-23-004-037-001/311
(Mahan)
|
1823004000NRG24291120230124625
|
29/11/2023
|
Shekh Sharif Shekh Kadar
|
1823004WL016795
|
Shekh Sharif Shekh Kadar
|
400001
|
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240246132
|
|
SH SHARIK SH KADAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103740
|
103740
|
|
|
|
|
|
|
|