|
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-23-004-063-001/96
(Songiri)
|
1823004000NRG24160620230032430
|
16/06/2023
|
Sharad Madhukar Dhore
|
1823004WL004098
|
Sharad Madhukar Dhore
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220469
|
|
Mr. SHARAD MADHUKAR DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHITAKLI
|
MH-23-004-066-001/172
(Sakharvira)
|
1823004000NRG24160620230032378
|
16/06/2023
|
Beby Shrawan Pawar
|
1823004WL004094
|
Beby Shrawan Pawar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220376
|
|
MISS BEBIBAI SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-070-001/574
(Shindkhed)
|
1823004000NRG24160620230032910
|
16/06/2023
|
Naresh Rajendra Agarkar
|
1823004WL004168
|
Naresh Rajendra Agarkar
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220378
|
|
Mr. NARESH RAJENDRA AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHITAKLI
|
MH-23-004-074-001/324
(Tiwasa Bk)
|
1823004000NRG24160620230032448
|
16/06/2023
|
Pritam Ramrao Gavl
|
1823004WL004104
|
Pritam Ramrao Gavl
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220377
|
|
MS PRITAM RAMRAO GAVAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
BARSHITAKLI
|
MH-23-004-034-001/142
(Kherda Khd)
|
1823004000NRG24160620230032956
|
16/06/2023
|
Laxman Parshram Ingale
|
1823004WL004173
|
Laxman Parshram Ingale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220374
|
|
LAXMAN PARASHRAM INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
BARSHITAKLI
|
MH-23-004-034-001/142
(Kherda Khd)
|
1823004000NRG24160620230032957
|
16/06/2023
|
Rekha Lakshaman Ingale
|
1823004WL004173
|
Rekha Lakshaman Ingale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220390
|
|
REKHA LAKSHMAN INGALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
BARSHITAKLI
|
MH-23-004-034-001/144
(Kherda Khd)
|
1823004000NRG24160620230032958
|
16/06/2023
|
Gajanan Onkar Ingle
|
1823004WL004173
|
Gajanan Onkar Ingle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220492
|
|
GAJANAN ONKAR INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARSHITAKLI
|
MH-23-004-034-001/416
(Kherda Khd)
|
1823004000NRG24160620230032965
|
16/06/2023
|
Sudhakar Sukhadeo Sonone
|
1823004WL004173
|
Sudhakar Sukhadeo Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220385
|
|
SUDHAKR SUKHADEV SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
9
|
BARSHITAKLI
|
MH-23-004-034-001/481
(Kherda Khd)
|
1823004000NRG24160620230032966
|
16/06/2023
|
Bhagyashree Avi Jadhao
|
1823004WL004173
|
Bhagyashree Avi Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220443
|
|
RATHOD BHAGYSHREE GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-034-001/483
(Kherda Khd)
|
1823004000NRG24160620230032967
|
16/06/2023
|
Nikita Vaibhav Ingle
|
1823004WL004173
|
Nikita Vaibhav Ingle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220451
|
|
Miss. Nikita Vaibhav Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARSHITAKLI
|
MH-23-004-034-001/73
(Kherda Khd)
|
1823004000NRG24160620230032968
|
16/06/2023
|
Arun Pundlik Ingole
|
1823004WL004173
|
Arun Pundlik Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220375
|
|
Mr. ARUN PUNDALIK INGOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARSHITAKLI
|
MH-23-004-034-001/73
(Kherda Khd)
|
1823004000NRG24160620230032969
|
16/06/2023
|
Nalini Arun Ingole
|
1823004WL004173
|
Nalini Arun Ingole
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220493
|
|
NALINI ARUN INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BARSHITAKLI
|
MH-23-004-034-001/88
(Kherda Khd)
|
1823004000NRG24160620230032973
|
16/06/2023
|
Ravi Kaluram Chavhan
|
1823004WL004173
|
Ravi Kaluram Chavhan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220455
|
|
Mr. RAVI KALURAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-034-001/99
(Kherda Khd)
|
1823004000NRG24160620230032974
|
16/06/2023
|
Ravindra Subhash Ingle
|
1823004WL004173
|
Ravindra Subhash Ingle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220453
|
|
Mr. RAVINDRA SUBHASH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
BARSHITAKLI
|
MH-23-004-063-001/106
(Songiri)
|
1823004000NRG24160620230032428
|
16/06/2023
|
Anita Mahendr Arakharao
|
1823004WL004098
|
Anita Mahendr Arakharao
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220363
|
|
ANITA MAHENDRA ARAKHRAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-063-001/106
(Songiri)
|
1823004000NRG24160620230032427
|
16/06/2023
|
Mahendra Sudhakar Arakharao
|
1823004WL004098
|
Mahendra Sudhakar Arakharao
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220498
|
|
MAHENDRA SUDHAKAR ARAKHRAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24160620230032467
|
16/06/2023
|
Rameshwar Manohar Hage
|
1823004WL004108
|
Rameshwar Manohar Hage
|
00114
|
ADCC0000028
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220362
|
|
RAMESHWAR MANOHAR HAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-034-001/85
(Kherda Khd)
|
1823004000NRG24160620230032970
|
16/06/2023
|
Santosh Bhika Rathod
|
1823004WL004173
|
Santosh Bhika Rathod
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220371
|
|
Mr. SANTOSH BHIKA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
BARSHITAKLI
|
MH-23-004-043-001/78
(Nibhara)
|
1823004000NRG24160620230032852
|
16/06/2023
|
Subhash Bhagwan Nanote
|
1823004WL004161
|
Subhash Bhagwan Nanote
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220497
|
|
MR SUBHASH BHAGWAN NANOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
BARSHITAKLI
|
MH-23-004-069-001/135
(Sarao)
|
1823004000NRG24160620230032989
|
16/06/2023
|
Ganesh Babusing Jadhav
|
1823004WL004176
|
Ganesh Babusing Jadhav
|
00114
|
ADCC0000031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220365
|
|
JADHAV GANESH BABUSING & VANDANA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BARSHITAKLI
|
MH-23-004-069-001/5
(Sarao)
|
1823004000NRG24160620230032995
|
16/06/2023
|
Shrikrushna Mahadev Bhagewar
|
1823004WL004176
|
Shrikrushna Mahadev Bhagewar
|
00114
|
ADCC0000031
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220496
|
|
BHAGEWAR SHRIKRISHNA MAHADEV &SUMAN SHR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
BARSHITAKLI
|
MH-23-004-036-001/1
(Lohagad)
|
1823004000NRG24160620230032980
|
16/06/2023
|
Baliram Manohar Dhangavkar
|
1823004WL004175
|
Baliram Manohar Dhangavkar
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220369
|
|
BALIRAM MANOHAR DHANGAVKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
BARSHITAKLI
|
MH-23-004-066-002/192
(Sakharvira)
|
1823004000NRG24160620230032418
|
16/06/2023
|
Aruna Ramkrushan Tayade
|
1823004WL004096
|
Aruna Ramkrushan Tayade
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220368
|
|
ARUNA RAMKRUSHNA TAYDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
BARSHITAKLI
|
MH-23-004-070-001/74
(Shindkhed)
|
1823004000NRG24160620230032469
|
16/06/2023
|
Akshay Vijay Gawai
|
1823004WL004108
|
Akshay Vijay Gawai
|
00415
|
SBIN0000306
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220407
|
|
Mr. AKSHAY VIJAY GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
BARSHITAKLI
|
MH-23-004-027-001/336
(Kathkhed)
|
1823004000NRG24160620230033028
|
16/06/2023
|
Shersing Ramdhan Jadhao
|
1823004WL004185
|
Shersing Ramdhan Jadhao
|
00415
|
SBIN0001932
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220384
|
|
SHERSING RAMDHAN JADHAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
BARSHITAKLI
|
MH-23-004-066-001/261
(Sakharvira)
|
1823004000NRG24160620230032380
|
16/06/2023
|
sunil padurang lokhande
|
1823004WL004094
|
sunil padurang lokhande
|
00415
|
SBIN0001947
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220408
|
|
MR SUNIL PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
BARSHITAKLI
|
MH-23-004-027-001/289
(Kathkhed)
|
1823004000NRG24160620230033024
|
16/06/2023
|
Vishwas Gajanan Rathod
|
1823004WL004185
|
Vishwas Gajanan Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220425
|
|
MR VISHWAS GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-037-001/1244
(Mahan)
|
1823004000NRG24160620230032397
|
16/06/2023
|
Prasanjeet Sambhaji Kharat
|
1823004WL004095
|
Prasanjeet Sambhaji Kharat
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220450
|
|
MR PRASANNAJIT SAMBHAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-053-001/304
(Punoti Khd)
|
1823004000NRG24160620230032473
|
16/06/2023
|
Gajanan Rambhau kakad
|
1823004WL004110
|
Gajanan Rambhau kakad
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220370
|
|
KAKAD RAMBHAU NAMDEORAO KAKAD GAJANAN RA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-063-001/5
(Songiri)
|
1823004000NRG24160620230032429
|
16/06/2023
|
Sunanda Vijay Lingate
|
1823004WL004098
|
Sunanda Vijay Lingate
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220430
|
|
MRS SUNANDA VIJAY LINGATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-069-001/87
(Sarao)
|
1823004000NRG24160620230032997
|
16/06/2023
|
Pawansing Suryabhan Rathod
|
1823004WL004176
|
Pawansing Suryabhan Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220373
|
|
PAWANSING SURYABHAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
32
|
BARSHITAKLI
|
MH-23-004-070-001/184
(Shindkhed)
|
1823004000NRG24160620230032909
|
16/06/2023
|
Bandu Yashwant Wankhade
|
1823004WL004168
|
Bandu Yashwant Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220399
|
|
MR BANDU YASHVANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24160620230032460
|
16/06/2023
|
Ganesh Mittu Tayde
|
1823004WL004108
|
Ganesh Mittu Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220396
|
|
GANESH MITHU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24160620230032461
|
16/06/2023
|
Sundar Ganesh Tayde
|
1823004WL004108
|
Sundar Ganesh Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220398
|
|
MS SUNDAR GANESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-070-001/222
(Shindkhed)
|
1823004000NRG24160620230032462
|
16/06/2023
|
Vilas Ganesh Tayde
|
1823004WL004108
|
Vilas Ganesh Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220372
|
|
VILAS GANESH TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24160620230032464
|
16/06/2023
|
Pratibha Vijendra Gawande
|
1823004WL004108
|
Pratibha Vijendra Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220411
|
|
MRS PRATIBHA VIJENDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARSHITAKLI
|
MH-23-004-070-001/650
(Shindkhed)
|
1823004000NRG24160620230032463
|
16/06/2023
|
Vijendra Shankarrao Gawande
|
1823004WL004108
|
Vijendra Shankarrao Gawande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
A171230220436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24160620230032466
|
16/06/2023
|
Manda Pramod Tayde
|
1823004WL004108
|
Manda Pramod Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220421
|
|
MRS MANDA PRAMOD TAYADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARSHITAKLI
|
MH-23-004-070-001/662
(Shindkhed)
|
1823004000NRG24160620230032465
|
16/06/2023
|
Pramod Yashwant Tayde
|
1823004WL004108
|
Pramod Yashwant Tayde
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220395
|
|
Mr. PRMOD YASHAVANT TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARSHITAKLI
|
MH-23-004-070-001/690
(Shindkhed)
|
1823004000NRG24160620230032468
|
16/06/2023
|
Ambika Rameshwar Hage
|
1823004WL004108
|
Ambika Rameshwar Hage
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220452
|
|
AMBIKA DNYANDEO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BARSHITAKLI
|
MH-23-004-070-001/98
(Shindkhed)
|
1823004000NRG24160620230032913
|
16/06/2023
|
Sahebrao Nivrutti Wankhade
|
1823004WL004168
|
Sahebrao Nivrutti Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220402
|
|
MRS SAHEBRAO NIWRUTI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSHITAKLI
|
MH-23-004-070-001/98
(Shindkhed)
|
1823004000NRG24160620230032914
|
16/06/2023
|
Sarika Sahebrao Wankhade
|
1823004WL004168
|
Sarika Sahebrao Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220403
|
|
MRS SARIKA SAHEBRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-074-001/101
(Tiwasa Bk)
|
1823004000NRG24160620230032444
|
16/06/2023
|
Mahadevrao Manikrao Ingole
|
1823004WL004104
|
Mahadevrao Manikrao Ingole
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220397
|
|
MR MAHADEVRAO MANIKRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARSHITAKLI
|
MH-23-004-074-001/223
(Tiwasa Bk)
|
1823004000NRG24160620230032446
|
16/06/2023
|
Atul Sudhakar Lule
|
1823004WL004104
|
Atul Sudhakar Lule
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220410
|
|
MR ATUL SUDHAKAR LULE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-074-001/321
(Tiwasa Bk)
|
1823004000NRG24160620230032447
|
16/06/2023
|
Sachin Arjun Ingole
|
1823004WL004104
|
Sachin Arjun Ingole
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220383
|
|
MR SACHIN ARJUN INGOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-078-001/253
(Vizora)
|
1823004000NRG24160620230032433
|
16/06/2023
|
Vinod Bhimrao Gawai
|
1823004WL004100
|
Vinod Bhimrao Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220484
|
|
VINOD BHIMRAO GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
47
|
BARSHITAKLI
|
MH-23-004-078-001/304
(Vizora)
|
1823004000NRG24160620230032434
|
16/06/2023
|
Manoj Bhimrao Gawai
|
1823004WL004100
|
Manoj Bhimrao Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220441
|
|
MANOJ BHIMRAO GAWAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
48
|
BARSHITAKLI
|
MH-23-004-030-001/122
(Khothadi Khu)
|
1823004000NRG24160620230032975
|
16/06/2023
|
Sachin Sanjay Lokhande
|
1823004WL004174
|
Sachin Sanjay Lokhande
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220409
|
|
MR SACHIN SANJAY LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARSHITAKLI
|
MH-23-004-030-001/142
(Khothadi Khu)
|
1823004000NRG24160620230032976
|
16/06/2023
|
Pandurang Badruji Ghongade
|
1823004WL004174
|
Pandurang Badruji Ghongade
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220381
|
|
PANDURANG BADRUJI DHONGADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BARSHITAKLI
|
MH-23-004-030-001/15
(Khothadi Khu)
|
1823004000NRG24160620230032977
|
16/06/2023
|
Dnyaneshwar Rajaram Shinde
|
1823004WL004174
|
Dnyaneshwar Rajaram Shinde
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220491
|
|
MR DNYANESHWAR RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHITAKLI
|
MH-23-004-030-001/228
(Khothadi Khu)
|
1823004000NRG24160620230032978
|
16/06/2023
|
NARAYAN RAMBHAU LOKHANDE
|
1823004WL004174
|
NARAYAN RAMBHAU LOKHANDE
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220435
|
|
MR NARAYAN RAMBHAU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARSHITAKLI
|
MH-23-004-030-001/9
(Khothadi Khu)
|
1823004000NRG24160620230032979
|
16/06/2023
|
Kisan Ramchandra Nagare
|
1823004WL004174
|
Kisan Ramchandra Nagare
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230220380
|
|
MR KISAN RAMCHANDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-037-001/1053
(Mahan)
|
1823004000NRG24160620230032395
|
16/06/2023
|
Archana Ashok Raut
|
1823004WL004095
|
Archana Ashok Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220440
|
|
ARCHANA ASHOK RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
54
|
BARSHITAKLI
|
MH-23-004-037-001/1195
(Mahan)
|
1823004000NRG24160620230032396
|
16/06/2023
|
Mohd Akram Abdul Kalim
|
1823004WL004095
|
Mohd Akram Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220382
|
|
MR MOHD AKRAM ABDUL KALIM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARSHITAKLI
|
MH-23-004-037-001/13-A
(Mahan)
|
1823004000NRG24160620230032398
|
16/06/2023
|
Savita Ganesh Ghade
|
1823004WL004095
|
Savita Ganesh Ghade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220429
|
|
MRS SAVITA GANESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARSHITAKLI
|
MH-23-004-037-001/1654
(Mahan)
|
1823004000NRG24160620230032399
|
16/06/2023
|
Anita Mohan Kharat
|
1823004WL004095
|
Anita Mohan Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220485
|
|
MR ANITA MOHAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-037-001/1671
(Mahan)
|
1823004000NRG24160620230032400
|
16/06/2023
|
Abdul Kalim Abdul Gaffar
|
1823004WL004095
|
Abdul Kalim Abdul Gaffar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220412
|
|
MR ABDUL KALIM ABDUL GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-037-001/265
(Mahan)
|
1823004000NRG24160620230032402
|
16/06/2023
|
Savita Sheshrao Mohod
|
1823004WL004095
|
Savita Sheshrao Mohod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220414
|
|
MISS SAVITA SHESHRAV MOHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARSHITAKLI
|
MH-23-004-037-001/265
(Mahan)
|
1823004000NRG24160620230032401
|
16/06/2023
|
Sheshrao Narayan Mohod
|
1823004WL004095
|
Sheshrao Narayan Mohod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220379
|
|
MR SHESHRAO NARAYAN MOHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARSHITAKLI
|
MH-23-004-037-001/322
(Mahan)
|
1823004000NRG24160620230032403
|
16/06/2023
|
Vikas Sadashiv Khade
|
1823004WL004095
|
Vikas Sadashiv Khade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220417
|
|
MR VIKASSADASHIVKHADE SADASHIV KHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-037-001/54
(Mahan)
|
1823004000NRG24160620230032405
|
16/06/2023
|
Haridas Bhimrao Kharat
|
1823004WL004095
|
Haridas Bhimrao Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220391
|
|
SHRI HARIDAS BHIMRAO KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BARSHITAKLI
|
MH-23-004-037-001/759
(Mahan)
|
1823004000NRG24160620230032406
|
16/06/2023
|
Satish Anantrao Pagrut
|
1823004WL004095
|
Satish Anantrao Pagrut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220406
|
|
MR SATISH ANANTRAO PAGRUT
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARSHITAKLI
|
MH-23-004-037-001/94
(Mahan)
|
1823004000NRG24160620230032407
|
16/06/2023
|
Santosh Onkar Pawar
|
1823004WL004095
|
Santosh Onkar Pawar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220486
|
|
MR SANTOSH ONKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-037-001/94
(Mahan)
|
1823004000NRG24160620230032408
|
16/06/2023
|
Savita Santosh Pawar
|
1823004WL004095
|
Savita Santosh Pawar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220438
|
|
MRS SAVITA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-043-001/237
(Nibhara)
|
1823004000NRG24160620230032847
|
16/06/2023
|
Shakuntala Ganesh Lokhande
|
1823004WL004161
|
Shakuntala Ganesh Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220444
|
|
MS SHAKUNTALA GANESH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARSHITAKLI
|
MH-23-004-043-001/259
(Nibhara)
|
1823004000NRG24160620230032848
|
16/06/2023
|
Satish Dilip Nanote
|
1823004WL004161
|
Satish Dilip Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220434
|
|
MR SATISH DILIP NANOTE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARSHITAKLI
|
MH-23-004-043-001/29
(Nibhara)
|
1823004000NRG24160620230032849
|
16/06/2023
|
Digambar Laxman Tadse
|
1823004WL004161
|
Digambar Laxman Tadse
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220386
|
|
MR DIGAMBAR LAXMAN TADASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-043-001/29
(Nibhara)
|
1823004000NRG24160620230032850
|
16/06/2023
|
Shobha Digambar Tadse
|
1823004WL004161
|
Shobha Digambar Tadse
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220423
|
|
MRS SHOBHA DIGAMBAR TADSE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARSHITAKLI
|
MH-23-004-043-001/89
(Nibhara)
|
1823004000NRG24160620230032853
|
16/06/2023
|
Rajesh Pandurang Nanote
|
1823004WL004161
|
Rajesh Pandurang Nanote
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220393
|
|
MR RAJU PANDURANG NANOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARSHITAKLI
|
MH-23-004-066-001/127
(Sakharvira)
|
1823004000NRG24160620230032409
|
16/06/2023
|
Shrikantabai Ramchandra Karvate
|
1823004WL004096
|
Shrikantabai Ramchandra Karvate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220489
|
|
MRS SHRIKANTA RAMCHANDRA KARVATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-066-001/140
(Sakharvira)
|
1823004000NRG24160620230032411
|
16/06/2023
|
Sajjan Gajanan Karvate
|
1823004WL004096
|
Sajjan Gajanan Karvate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220424
|
|
MR SAJJAN GAJANAN KARVATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARSHITAKLI
|
MH-23-004-066-001/148
(Sakharvira)
|
1823004000NRG24160620230032376
|
16/06/2023
|
Archana Mahadev Lokhande
|
1823004WL004094
|
Archana Mahadev Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220426
|
|
MISS ARCHNA MAHADEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-066-001/148
(Sakharvira)
|
1823004000NRG24160620230032375
|
16/06/2023
|
Mahadev Pandurang Lokhande
|
1823004WL004094
|
Mahadev Pandurang Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220427
|
|
MR MAHADEV PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARSHITAKLI
|
MH-23-004-066-001/168
(Sakharvira)
|
1823004000NRG24160620230032412
|
16/06/2023
|
Ashok Yashwant Thakare
|
1823004WL004096
|
Ashok Yashwant Thakare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220404
|
|
MR ASHOK YASHVANTA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARSHITAKLI
|
MH-23-004-066-001/175
(Sakharvira)
|
1823004000NRG24160620230032379
|
16/06/2023
|
Shankar Haridas Rathod
|
1823004WL004094
|
Shankar Haridas Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220488
|
|
MR SHANKAR HARIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-066-001/261
(Sakharvira)
|
1823004000NRG24160620230032381
|
16/06/2023
|
Gokula Sunil Lokhande
|
1823004WL004094
|
Gokula Sunil Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220428
|
|
MISS GOKULA SUNIL LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARSHITAKLI
|
MH-23-004-066-001/322
(Sakharvira)
|
1823004000NRG24160620230032383
|
16/06/2023
|
Sagar Vasudev Rathod
|
1823004WL004094
|
Sagar Vasudev Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220418
|
|
MISS SAGAR WASUDEO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARSHITAKLI
|
MH-23-004-066-001/322
(Sakharvira)
|
1823004000NRG24160620230032382
|
16/06/2023
|
Vasudev Ukanda Rathod
|
1823004WL004094
|
Vasudev Ukanda Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220394
|
|
MR VASUDEO UKANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARSHITAKLI
|
MH-23-004-066-001/39
(Sakharvira)
|
1823004000NRG24160620230032384
|
16/06/2023
|
Babusing Natthau Chavan
|
1823004WL004094
|
Babusing Natthau Chavan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220487
|
|
MR BABUSING NATTHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARSHITAKLI
|
MH-23-004-066-001/39
(Sakharvira)
|
1823004000NRG24160620230032385
|
16/06/2023
|
Nirmala Babusing Chavhan
|
1823004WL004094
|
Nirmala Babusing Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220431
|
|
MISS NIRMALA BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARSHITAKLI
|
MH-23-004-066-001/440
(Sakharvira)
|
1823004000NRG24160620230032414
|
16/06/2023
|
Balu Bondiram Chavhan
|
1823004WL004096
|
Balu Bondiram Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220437
|
|
MR BALU BONDIRAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARSHITAKLI
|
MH-23-004-066-001/459
(Sakharvira)
|
1823004000NRG24160620230032415
|
16/06/2023
|
Ravindra Pandurang Lokhande
|
1823004WL004096
|
Ravindra Pandurang Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220445
|
|
MASTER RAVINDRA PANDURANG LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-066-001/464
(Sakharvira)
|
1823004000NRG24160620230032386
|
16/06/2023
|
Niranjan Babusing Chavhan
|
1823004WL004094
|
Niranjan Babusing Chavhan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220446
|
|
MR NIRANJAN BABUSING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARSHITAKLI
|
MH-23-004-066-002/192
(Sakharvira)
|
1823004000NRG24160620230032417
|
16/06/2023
|
Ramkrushna Banaji Tayade
|
1823004WL004096
|
Ramkrushna Banaji Tayade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230220439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BARSHITAKLI
|
MH-23-004-066-002/231
(Sakharvira)
|
1823004000NRG24160620230032387
|
16/06/2023
|
Rukhmina Datta Lapurkar
|
1823004WL004094
|
Rukhmina Datta Lapurkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220392
|
|
MRS RUKMINA DATTARAO LAPURKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-066-002/258
(Sakharvira)
|
1823004000NRG24160620230032390
|
16/06/2023
|
Swati Vaibhav Shirsat
|
1823004WL004094
|
Swati Vaibhav Shirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220420
|
|
MRS SWATI VAIBHAV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-066-002/259
(Sakharvira)
|
1823004000NRG24160620230032391
|
16/06/2023
|
Pankaj Shankarro Andhale
|
1823004WL004094
|
Pankaj Shankarro Andhale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220416
|
|
MR PANKAJ SHANKARRAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARSHITAKLI
|
MH-23-004-066-002/278
(Sakharvira)
|
1823004000NRG24160620230032392
|
16/06/2023
|
Kalpanaa Madhukkar Bahadare
|
1823004WL004094
|
Kalpanaa Madhukkar Bahadare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220401
|
|
MRS KALPANA MADHUKAR BAHADARE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-066-002/288
(Sakharvira)
|
1823004000NRG24160620230032393
|
16/06/2023
|
Devanand Sonaji Shinde
|
1823004WL004094
|
Devanand Sonaji Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220490
|
|
MR DEVANAND SONAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARSHITAKLI
|
MH-23-004-066-002/362
(Sakharvira)
|
1823004000NRG24160620230032419
|
16/06/2023
|
Laxmi Sanjay Jawale
|
1823004WL004096
|
Laxmi Sanjay Jawale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220400
|
|
LAXMI SANJAY JAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
91
|
BARSHITAKLI
|
MH-23-004-066-002/404
(Sakharvira)
|
1823004000NRG24160620230032421
|
16/06/2023
|
Tai Rajaram Shinde
|
1823004WL004096
|
Tai Rajaram Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220389
|
|
MRS TAI RAJARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARSHITAKLI
|
MH-23-004-066-002/446
(Sakharvira)
|
1823004000NRG24160620230032423
|
16/06/2023
|
Chhaya Arun Ingle
|
1823004WL004096
|
Chhaya Arun Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220419
|
|
MISS CHHAYA ARUN INGALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARSHITAKLI
|
MH-23-004-066-002/447
(Sakharvira)
|
1823004000NRG24160620230032424
|
16/06/2023
|
Gopal Ramkrushan Tayade
|
1823004WL004096
|
Gopal Ramkrushan Tayade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220447
|
|
MR GOPAL RAMKRUSHNA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-066-002/447
(Sakharvira)
|
1823004000NRG24160620230032425
|
16/06/2023
|
Sharda Gopal Tayade
|
1823004WL004096
|
Sharda Gopal Tayade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220432
|
|
MISS SHARADA GOPAL TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
95
|
BARSHITAKLI
|
MH-23-004-009-001/142
(Chincholi Rudra)
|
1823004000NRG24160620230032484
|
16/06/2023
|
Vinod Maroti Jadhav
|
1823004WL004112
|
Vinod Maroti Jadhav
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220448
|
|
MR VINOD MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARSHITAKLI
|
MH-23-004-009-001/292
(Chincholi Rudra)
|
1823004000NRG24160620230032486
|
16/06/2023
|
Santosh Ramesh Gite
|
1823004WL004112
|
Santosh Ramesh Gite
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220454
|
|
MR SANTOSH RAMESH GITE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARSHITAKLI
|
MH-23-004-036-001/1
(Lohagad)
|
1823004000NRG24160620230032981
|
16/06/2023
|
Kamalabai Baliram Dhangavkar
|
1823004WL004175
|
Kamalabai Baliram Dhangavkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220422
|
|
KAMALABAI BALIRAM DHANGAVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BARSHITAKLI
|
MH-23-004-036-001/113
(Lohagad)
|
1823004000NRG24160620230032983
|
16/06/2023
|
Devakabai Vasanta Hiwarale
|
1823004WL004175
|
Devakabai Vasanta Hiwarale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220494
|
|
MRS DEOKABAI VASANTA HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARSHITAKLI
|
MH-23-004-036-001/113
(Lohagad)
|
1823004000NRG24160620230032982
|
16/06/2023
|
Vasanta Kalanu Hiwarale
|
1823004WL004175
|
Vasanta Kalanu Hiwarale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220495
|
|
MR VASANATA KALNU HIWARALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARSHITAKLI
|
MH-23-004-036-001/18
(Lohagad)
|
1823004000NRG24160620230032984
|
16/06/2023
|
Ashok Gangaram Khandare
|
1823004WL004175
|
Ashok Gangaram Khandare
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220405
|
|
ASHOK GANGARAM KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
101
|
BARSHITAKLI
|
MH-23-004-036-001/2
(Lohagad)
|
1823004000NRG24160620230032985
|
16/06/2023
|
Chandrabhan Kachruji Sarkate
|
1823004WL004175
|
Chandrabhan Kachruji Sarkate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220388
|
|
CHANDRBHAN KACHRU SARKATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
102
|
BARSHITAKLI
|
MH-23-004-036-001/2
(Lohagad)
|
1823004000NRG24160620230032986
|
16/06/2023
|
Sujata Chandrabhan Sarkate
|
1823004WL004175
|
Sujata Chandrabhan Sarkate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220413
|
|
MRS SUJATA CHANDRABHAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARSHITAKLI
|
MH-23-004-036-001/2853
(Lohagad)
|
1823004000NRG24160620230032987
|
16/06/2023
|
Santosh Baliram Dhangaonkar
|
1823004WL004175
|
Santosh Baliram Dhangaonkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220433
|
|
MR SANTOSH BALIRAM DHANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-036-001/2980
(Lohagad)
|
1823004000NRG24160620230032988
|
16/06/2023
|
Vandana Rajesh Shirsat
|
1823004WL004175
|
Vandana Rajesh Shirsat
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220449
|
|
VANDANA RAJESH SHIRSAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
105
|
BARSHITAKLI
|
MH-23-004-066-002/368
(Sakharvira)
|
1823004000NRG24160620230032420
|
16/06/2023
|
Vishnu Kisan Jawale
|
1823004WL004096
|
Vishnu Kisan Jawale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220387
|
|
MR VISHNU KISAN JAWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHITAKLI
|
MH-23-004-066-002/446
(Sakharvira)
|
1823004000NRG24160620230032422
|
16/06/2023
|
Arun Bhagawan Ingle
|
1823004WL004096
|
Arun Bhagawan Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220415
|
|
MR ARUN BHAGWAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
107
|
BARSHITAKLI
|
MH-23-004-027-001/334
(Kathkhed)
|
1823004000NRG24160620230033026
|
16/06/2023
|
Kaushal Ramdhan Jadhao
|
1823004WL004185
|
Kaushal Ramdhan Jadhao
|
00415
|
SBIN0014511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220442
|
|
JADHAO KAUSHALKUMAR RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
BARSHITAKLI
|
MH-23-004-027-001/283
(Kathkhed)
|
1823004000NRG24160620230033021
|
16/06/2023
|
DARASING RAMSING CHAVHAN
|
1823004WL004185
|
DARASING RAMSING CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220463
|
|
CHAVHAN DARASING RAMSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BARSHITAKLI
|
MH-23-004-027-001/289
(Kathkhed)
|
1823004000NRG24160620230033022
|
16/06/2023
|
Gajanan Kasandas Rathod
|
1823004WL004185
|
Gajanan Kasandas Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220465
|
|
RATHOD GAJANAN KISANDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BARSHITAKLI
|
MH-23-004-027-001/289
(Kathkhed)
|
1823004000NRG24160620230033023
|
16/06/2023
|
Indu Gajanan Rathod
|
1823004WL004185
|
Indu Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220464
|
|
RATHOD RANJANA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BARSHITAKLI
|
MH-23-004-027-001/312
(Kathkhed)
|
1823004000NRG24160620230033025
|
16/06/2023
|
Raghunath Ranglal Rathod
|
1823004WL004185
|
Raghunath Ranglal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220458
|
|
MR RAGHUNATH RANGLAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARSHITAKLI
|
MH-23-004-053-001/64
(Punoti Khd)
|
1823004000NRG24160620230032475
|
16/06/2023
|
Nirmalabai Vishawasrao Kakad
|
1823004WL004110
|
Nirmalabai Vishawasrao Kakad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220467
|
|
NIRMALA VISVAS KAKAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BARSHITAKLI
|
MH-23-004-059-001/638
(Rajanda)
|
1823004000NRG24160620230032488
|
16/06/2023
|
Mitharam Pundlik Ingle
|
1823004WL004113
|
Mitharam Pundlik Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220456
|
|
MITHARAM PUNDLIK INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BARSHITAKLI
|
MH-23-004-069-001/135
(Sarao)
|
1823004000NRG24160620230032990
|
16/06/2023
|
Vandana Ganesh Jadhav
|
1823004WL004176
|
Vandana Ganesh Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220460
|
|
VANDNA GANESH JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BARSHITAKLI
|
MH-23-004-069-001/179
(Sarao)
|
1823004000NRG24160620230032991
|
16/06/2023
|
Dnyaneshwar Narayan Manjulkar
|
1823004WL004176
|
Dnyaneshwar Narayan Manjulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220457
|
|
MR DNYANESHWAR NARAYAN MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-069-001/195
(Sarao)
|
1823004000NRG24160620230032993
|
16/06/2023
|
Divya Sopan Rathod
|
1823004WL004176
|
Divya Sopan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220461
|
|
RATHOD DIVYA SOPAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BARSHITAKLI
|
MH-23-004-069-001/195
(Sarao)
|
1823004000NRG24160620230032992
|
16/06/2023
|
Sopan Mohan Rathod
|
1823004WL004176
|
Sopan Mohan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220466
|
|
SOPAN MOHAN RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BARSHITAKLI
|
MH-23-004-069-001/87
(Sarao)
|
1823004000NRG24160620230032998
|
16/06/2023
|
Yashoda Pavansingh Rathod
|
1823004WL004176
|
Yashoda Pavansingh Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220462
|
|
RATHOD YASHODA PAVANSINGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BARSHITAKLI
|
MH-23-004-074-001/186
(Tiwasa Bk)
|
1823004000NRG24160620230032445
|
16/06/2023
|
Sidharth Nivrutti Kharat
|
1823004WL004104
|
Sidharth Nivrutti Kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220468
|
|
SIDDHARTH NIRVUTTI KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BARSHITAKLI
|
MH-23-004-078-001/359
(Vizora)
|
1823004000NRG24160620230032435
|
16/06/2023
|
Baban Devman Shinde
|
1823004WL004100
|
Baban Devman Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220459
|
|
SHINDE BABAN DEOMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
121
|
BARSHITAKLI
|
MH-23-004-070-001/697
(Shindkhed)
|
1823004000NRG24160620230032912
|
16/06/2023
|
Aniket Sheshrao Wankhade
|
1823004WL004168
|
Aniket Sheshrao Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220366
|
|
ANIKET SHESHRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BARSHITAKLI
|
MH-23-004-078-001/587
(Vizora)
|
1823004000NRG24160620230032437
|
16/06/2023
|
Shishupal Baban Shinde
|
1823004WL004100
|
Shishupal Baban Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220367
|
|
SHISHUPAL BABAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
BARSHITAKLI
|
MH-23-004-074-001/331
(Tiwasa Bk)
|
1823004000NRG24160620230032449
|
16/06/2023
|
Mahendra Arjunrao Ingole
|
1823004WL004104
|
Mahendra Arjunrao Ingole
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220364
|
|
Mr. MAHENDRA ARJUNRAO INGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
BARSHITAKLI
|
MH-23-004-034-001/148
(Kherda Khd)
|
1823004000NRG24160620230032960
|
16/06/2023
|
Dilip Onkar Ingle
|
1823004WL004173
|
Dilip Onkar Ingle
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220475
|
|
Mr. DILIP ONKAR INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BARSHITAKLI
|
MH-23-004-034-001/150
(Kherda Khd)
|
1823004000NRG24160620230032961
|
16/06/2023
|
MIlind Sheshrao Khandare
|
1823004WL004173
|
MIlind Sheshrao Khandare
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220476
|
|
MILIND SHESHARAO KHANDARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
126
|
BARSHITAKLI
|
MH-23-004-034-001/25
(Kherda Khd)
|
1823004000NRG24160620230032963
|
16/06/2023
|
Anita Ulhas Rathod
|
1823004WL004173
|
Anita Ulhas Rathod
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220483
|
|
Mrs. ANITA ULHAS RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BARSHITAKLI
|
MH-23-004-034-001/86
(Kherda Khd)
|
1823004000NRG24160620230032972
|
16/06/2023
|
Gaoukarana Santosh Jadhao
|
1823004WL004173
|
Gaoukarana Santosh Jadhao
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220477
|
|
GAUKARNA SANTOSH JADHAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
128
|
BARSHITAKLI
|
MH-23-004-037-001/409
(Mahan)
|
1823004000NRG24160620230032404
|
16/06/2023
|
Nazrulla Kha Rahulla Kha
|
1823004WL004095
|
Nazrulla Kha Rahulla Kha
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220473
|
|
MR NAZRULLA KHAN RAHULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARSHITAKLI
|
MH-23-004-043-001/17
(Nibhara)
|
1823004000NRG24160620230032846
|
16/06/2023
|
Ratnamala Sitaram Godmale
|
1823004WL004161
|
Ratnamala Sitaram Godmale
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220472
|
|
MRS RATNABAI SITARAM GODMALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-043-001/17
(Nibhara)
|
1823004000NRG24160620230032845
|
16/06/2023
|
Sitaram Sukhdev Godmale
|
1823004WL004161
|
Sitaram Sukhdev Godmale
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220471
|
|
MR SITARAM SUKHDEO GODMALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-043-001/76
(Nibhara)
|
1823004000NRG24160620230032851
|
16/06/2023
|
Datta Gajanan Nanote
|
1823004WL004161
|
Datta Gajanan Nanote
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220474
|
|
DATTA GAJANAN NANOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
132
|
BARSHITAKLI
|
MH-23-004-043-001/94
(Nibhara)
|
1823004000NRG24160620230032854
|
16/06/2023
|
Pandit Damodar Topale
|
1823004WL004161
|
Pandit Damodar Topale
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220470
|
|
MR PANDIT DAMODAR TOPALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARSHITAKLI
|
MH-23-004-066-002/255
(Sakharvira)
|
1823004000NRG24160620230032388
|
16/06/2023
|
uddhav mahadev gite
|
1823004WL004094
|
uddhav mahadev gite
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220480
|
|
MR UDDHORAO MAHADEVRAO GITE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARSHITAKLI
|
MH-23-004-066-002/255
(Sakharvira)
|
1823004000NRG24160620230032389
|
16/06/2023
|
Ujjawala Uddhav Gite
|
1823004WL004094
|
Ujjawala Uddhav Gite
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220481
|
|
MRS UJJAWALA UDDHAV GITE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARSHITAKLI
|
MH-23-004-074-001/35
(Tiwasa Bk)
|
1823004000NRG24160620230032450
|
16/06/2023
|
Muneshwar Kisan Neware
|
1823004WL004104
|
Muneshwar Kisan Neware
|
400001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220482
|
|
Miss. PRACHI MUNESHAWAR NEWARE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
BARSHITAKLI
|
MH-23-004-066-001/140
(Sakharvira)
|
1823004000NRG24160620230032410
|
16/06/2023
|
Panchafula Gajanan Karvate
|
1823004WL004096
|
Panchafula Gajanan Karvate
|
444001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220479
|
|
MRS PANCHFULA GAJANAN KARWATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARSHITAKLI
|
MH-23-004-066-001/63
(Sakharvira)
|
1823004000NRG24160620230032416
|
16/06/2023
|
Shivaji Sudam Dakhore
|
1823004WL004096
|
Shivaji Sudam Dakhore
|
444001
|
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230220478
|
|
MR SHIVAJI SUDAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228501
|
228501
|
|
|
|
|
|
|
|