|
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)
|
1823004000NRG24070620230023823
|
07/06/2023
|
Sharad Madhukar Dhore
|
1823004WL003065
|
Sharad Madhukar Dhore
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020528
|
|
Mr. SHARAD MADHUKAR DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BARSHITAKLI
|
MH-23-004-074-001/373
(Tiwasa Bk)
|
1823004000NRG24070620230023264
|
07/06/2023
|
Sharad Sukhdev Ghusale
|
1823004WL002949
|
Sharad Sukhdev Ghusale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020492
|
|
Mr. SHARAD SUKHDEV GHUSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BARSHITAKLI
|
MH-23-004-008-001/139
(Bhendgaon)
|
1823004000NRG24070620230023777
|
07/06/2023
|
Gajanan Harubhau bhusari
|
1823004WL003055
|
Gajanan Harubhau bhusari
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020491
|
|
GAJANAN HARIBHAU BHUSARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
BARSHITAKLI
|
MH-23-004-008-001/385
(Bhendgaon)
|
1823004000NRG24070620230023779
|
07/06/2023
|
Padminabai Barkuji Bhagat
|
1823004WL003055
|
Padminabai Barkuji Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020496
|
|
Mrs. PADMINIBAI BARKUJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARSHITAKLI
|
MH-23-004-008-001/97
(Bhendgaon)
|
1823004000NRG24070620230023780
|
07/06/2023
|
Vandana Vasant Bhagat
|
1823004WL003055
|
Vandana Vasant Bhagat
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020511
|
|
Mrs. VANDANA VASANT BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BARSHITAKLI
|
MH-23-004-077-001/79
(Umardari)
|
1823004000NRG24070620230023776
|
07/06/2023
|
Tanmor Suresh Pawar
|
1823004WL003054
|
Tanmor Suresh Pawar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020505
|
|
Mr. TANMOR SURESH PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
BARSHITAKLI
|
MH-23-004-009-001/28
(Chincholi Rudra)
|
1823004000NRG24070620230023792
|
07/06/2023
|
Datta Wamanrao Ghorad
|
1823004WL003058
|
Datta Wamanrao Ghorad
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020560
|
|
DATTATRYA WAMAN GHORAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BARSHITAKLI
|
MH-23-004-009-001/97
(Chincholi Rudra)
|
1823004000NRG24070620230023797
|
07/06/2023
|
SACHIN GULABRAO WANKHADE
|
1823004WL003059
|
SACHIN GULABRAO WANKHADE
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020480
|
|
MR SACHIN GULABRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARSHITAKLI
|
MH-23-004-079-001/175
(Waghjali)
|
1823004000NRG24070620230023570
|
07/06/2023
|
Shobha Devrao Choudhari
|
1823004WL003012
|
Shobha Devrao Choudhari
|
00114
|
ADCC0000017
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020481
|
|
Mrs. SHOBHA DEVRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
BARSHITAKLI
|
MH-23-004-063-001/106
(Songiri)
|
1823004000NRG24070620230023820
|
07/06/2023
|
Anita Mahendr Arakharao
|
1823004WL003065
|
Anita Mahendr Arakharao
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020559
|
|
ANITA MAHENDRA ARAKHRAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
11
|
BARSHITAKLI
|
MH-23-004-063-001/106
(Songiri)
|
1823004000NRG24070620230023819
|
07/06/2023
|
Mahendra Sudhakar Arakharao
|
1823004WL003065
|
Mahendra Sudhakar Arakharao
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020482
|
|
MAHENDRA SUDHAKAR ARAKHRAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-063-001/57
(Songiri)
|
1823004000NRG24070620230023822
|
07/06/2023
|
Sanjay Shyamrao Dhore
|
1823004WL003065
|
Sanjay Shyamrao Dhore
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020490
|
|
SANJEEV SHAMRAO DHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
BARSHITAKLI
|
MH-23-004-029-001/68
(Kothadi Bk)
|
1823004000NRG24070620230023432
|
07/06/2023
|
Hiraman Shriram Zalke
|
1823004WL002989
|
Hiraman Shriram Zalke
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020558
|
|
MR HIRAMAN SHRIRAM ZALKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARSHITAKLI
|
MH-23-004-062-001/182
(Salpi)
|
1823004000NRG24070620230023825
|
07/06/2023
|
Babarao Laxman Ghadge
|
1823004WL003066
|
Babarao Laxman Ghadge
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020487
|
|
BABARAO LAXMAN GHADAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-062-001/45
(Salpi)
|
1823004000NRG24070620230023829
|
07/06/2023
|
Devendra Kisan Nandapure
|
1823004WL003066
|
Devendra Kisan Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020484
|
|
DEVENDRA KISNRAO NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
16
|
BARSHITAKLI
|
MH-23-004-062-002/221
(Salpi)
|
1823004000NRG24070620230023831
|
07/06/2023
|
Nilesh Samadhan Nandapure
|
1823004WL003066
|
Nilesh Samadhan Nandapure
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020486
|
|
NILESH SAMADHAN NANDAPURE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
17
|
BARSHITAKLI
|
MH-23-004-074-001/257
(Tiwasa Bk)
|
1823004000NRG24070620230023260
|
07/06/2023
|
Sanjay Manikrao Lule
|
1823004WL002949
|
Sanjay Manikrao Lule
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020485
|
|
SANJAY MANIKRAO LULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
18
|
BARSHITAKLI
|
MH-23-004-028-001/130
(Kajaleswar)
|
1823004000NRG24070620230023799
|
07/06/2023
|
Digambar Janardhan Ingle
|
1823004WL003061
|
Digambar Janardhan Ingle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020488
|
|
Mr. Digambar Janardhan Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BARSHITAKLI
|
MH-23-004-028-001/132
(Kajaleswar)
|
1823004000NRG24070620230023798
|
07/06/2023
|
Sarnath Janardhan Ingle
|
1823004WL003060
|
Sarnath Janardhan Ingle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020555
|
|
MR SARNATH JANARDHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARSHITAKLI
|
MH-23-004-029-001/57
(Kothadi Bk)
|
1823004000NRG24070620230023443
|
07/06/2023
|
Nita Devidas Dhongale
|
1823004WL002991
|
Nita Devidas Dhongale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020513
|
|
MISS NITA DEVIDAS DHONGALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-063-001/21
(Songiri)
|
1823004000NRG24070620230023814
|
07/06/2023
|
Bhaskar Tukaram Jamnik
|
1823004WL003064
|
Bhaskar Tukaram Jamnik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020489
|
|
MR BHASKAR TUKARAM JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARSHITAKLI
|
MH-23-004-063-001/27
(Songiri)
|
1823004000NRG24070620230023815
|
07/06/2023
|
Sandesh Dashrath Arakharao
|
1823004WL003064
|
Sandesh Dashrath Arakharao
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020509
|
|
SANDESH DASHRATH ARAKHRAO
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
23
|
BARSHITAKLI
|
MH-23-004-063-001/29
(Songiri)
|
1823004000NRG24070620230023816
|
07/06/2023
|
Ashish Manohar Jamnik
|
1823004WL003064
|
Ashish Manohar Jamnik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020516
|
|
ASHISH MANOHAR JAMNIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BARSHITAKLI
|
MH-23-004-063-001/31
(Songiri)
|
1823004000NRG24070620230023817
|
07/06/2023
|
Vikas Bhimrao Arakharao
|
1823004WL003064
|
Vikas Bhimrao Arakharao
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020556
|
|
MR VIKAS BHIMRAO ARKHARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARSHITAKLI
|
MH-23-004-063-001/5
(Songiri)
|
1823004000NRG24070620230023821
|
07/06/2023
|
Sunanda Vijay Lingate
|
1823004WL003065
|
Sunanda Vijay Lingate
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020514
|
|
MRS SUNANDA VIJAY LINGATE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARSHITAKLI
|
MH-23-004-063-001/74
(Songiri)
|
1823004000NRG24070620230023818
|
07/06/2023
|
Anil Manohar Jamnik
|
1823004WL003064
|
Anil Manohar Jamnik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020552
|
|
MR ANIL MANOHAR JAMNIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARSHITAKLI
|
MH-23-004-070-001/109
(Shindkhed)
|
1823004000NRG24070620230023269
|
07/06/2023
|
Chandragupta Tryambak Wankhade
|
1823004WL002950
|
Chandragupta Tryambak Wankhade
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230020554
|
|
MR CHANDRAGUPTA TRYMBAK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARSHITAKLI
|
MH-23-004-070-001/109
(Shindkhed)
|
1823004000NRG24070620230023270
|
07/06/2023
|
Chhaya Chandragupt Wankhade
|
1823004WL002950
|
Chhaya Chandragupt Wankhade
|
00415
|
SBIN0004764
|
819
|
819
|
Processed
|
11/06/2023
|
|
A161230020553
|
|
MRS CHHAYABAI CHANDRAGUPTA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARSHITAKLI
|
MH-23-004-070-001/262
(Shindkhed)
|
1823004000NRG24070620230023271
|
07/06/2023
|
Umesh Bhashkar Wagha
|
1823004WL002950
|
Umesh Bhashkar Wagha
|
00415
|
SBIN0004764
|
1092
|
1092
|
Processed
|
11/06/2023
|
|
A161230020498
|
|
MR UMESH BHASHKAR WAGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARSHITAKLI
|
MH-23-004-074-001/230
(Tiwasa Bk)
|
1823004000NRG24070620230023258
|
07/06/2023
|
Rajesh Tukaram Taktonde
|
1823004WL002949
|
Rajesh Tukaram Taktonde
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020499
|
|
MR RAJESH TUKARAM TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARSHITAKLI
|
MH-23-004-074-001/253
(Tiwasa Bk)
|
1823004000NRG24070620230023259
|
07/06/2023
|
Nandkishor Madhukar Manvar
|
1823004WL002949
|
Nandkishor Madhukar Manvar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020508
|
|
MR NANDKISHOR MADHUKAR MANVAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARSHITAKLI
|
MH-23-004-074-001/343
(Tiwasa Bk)
|
1823004000NRG24070620230023262
|
07/06/2023
|
Manda Raju Kohare
|
1823004WL002949
|
Manda Raju Kohare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020526
|
|
MRS MANDA RAJU KOHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARSHITAKLI
|
MH-23-004-074-001/343
(Tiwasa Bk)
|
1823004000NRG24070620230023261
|
07/06/2023
|
Raju Mahadevrao Kohare
|
1823004WL002949
|
Raju Mahadevrao Kohare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020512
|
|
MR RAJU MAHADEVRAO KOHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARSHITAKLI
|
MH-23-004-074-001/36
(Tiwasa Bk)
|
1823004000NRG24070620230023263
|
07/06/2023
|
Kamdev Namdev Khandare
|
1823004WL002949
|
Kamdev Namdev Khandare
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020493
|
|
MR KAMDEV NAMDEV KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARSHITAKLI
|
MH-23-004-074-001/39
(Tiwasa Bk)
|
1823004000NRG24070620230023265
|
07/06/2023
|
Surekha Ramkrushna Shendre
|
1823004WL002949
|
Surekha Ramkrushna Shendre
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020551
|
|
Mrs. SUREKHA RAMKRUSHANA SHENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24070620230023266
|
07/06/2023
|
Jijabai Santosh Kamble
|
1823004WL002949
|
Jijabai Santosh Kamble
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020506
|
|
MRS JIJA BAI SANTOSH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24070620230023268
|
07/06/2023
|
Kalyani Santosh Kambale
|
1823004WL002949
|
Kalyani Santosh Kambale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020494
|
|
MISS KALYANI SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARSHITAKLI
|
MH-23-004-074-001/59
(Tiwasa Bk)
|
1823004000NRG24070620230023267
|
07/06/2023
|
Shiwani Santosh Kambale
|
1823004WL002949
|
Shiwani Santosh Kambale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020515
|
|
MISS SHIWANI SANTOSH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
39
|
BARSHITAKLI
|
MH-23-004-029-001/110
(Kothadi Bk)
|
1823004000NRG24070620230023434
|
07/06/2023
|
Baban Maroti Ankushkar
|
1823004WL002990
|
Baban Maroti Ankushkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020495
|
|
MR BABAN MAROTI ANKUSHKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARSHITAKLI
|
MH-23-004-029-001/127
(Kothadi Bk)
|
1823004000NRG24070620230023427
|
07/06/2023
|
Shankar Shriram Godmale
|
1823004WL002988
|
Shankar Shriram Godmale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020507
|
|
MR SHANKAR SHRIRAM GODAMALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARSHITAKLI
|
MH-23-004-029-001/154
(Kothadi Bk)
|
1823004000NRG24070620230023439
|
07/06/2023
|
Babarao Wasudev Tiwale
|
1823004WL002991
|
Babarao Wasudev Tiwale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020519
|
|
MR BABARAO WASUDEV TIWALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARSHITAKLI
|
MH-23-004-029-001/160
(Kothadi Bk)
|
1823004000NRG24070620230023440
|
07/06/2023
|
Gunvanta Babarao Zalke
|
1823004WL002991
|
Gunvanta Babarao Zalke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020500
|
|
MR GUNVANTA BABARAO ZALKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARSHITAKLI
|
MH-23-004-029-001/220
(Kothadi Bk)
|
1823004000NRG24070620230023428
|
07/06/2023
|
Namdeo Dattuji Thakare
|
1823004WL002988
|
Namdeo Dattuji Thakare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020517
|
|
NAMDEV DATTUJI THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
44
|
BARSHITAKLI
|
MH-23-004-029-001/231
(Kothadi Bk)
|
1823004000NRG24070620230023424
|
07/06/2023
|
Yamuna Gajanan Maighane
|
1823004WL002987
|
Yamuna Gajanan Maighane
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020522
|
|
MS YAMUNA GAJANAN MAIGHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARSHITAKLI
|
MH-23-004-029-001/242
(Kothadi Bk)
|
1823004000NRG24070620230023436
|
07/06/2023
|
Sandip Pundlik Shirsat
|
1823004WL002990
|
Sandip Pundlik Shirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020518
|
|
MR SANDIP PUNDLIK SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-029-001/255
(Kothadi Bk)
|
1823004000NRG24070620230023441
|
07/06/2023
|
Amol Yuvraj Bhodne
|
1823004WL002991
|
Amol Yuvraj Bhodne
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020523
|
|
MR AMOL YUVRAJ BHONDANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSHITAKLI
|
MH-23-004-029-001/268
(Kothadi Bk)
|
1823004000NRG24070620230023442
|
07/06/2023
|
Sandip Sheshrao Gavhande
|
1823004WL002991
|
Sandip Sheshrao Gavhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020524
|
|
MR SANDIP SHESHRAO GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARSHITAKLI
|
MH-23-004-029-001/279
(Kothadi Bk)
|
1823004000NRG24070620230023437
|
07/06/2023
|
Vikas Jagdev Shirsat
|
1823004WL002990
|
Vikas Jagdev Shirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020497
|
|
MR VIKAS JAGDEO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARSHITAKLI
|
MH-23-004-029-001/68
(Kothadi Bk)
|
1823004000NRG24070620230023433
|
07/06/2023
|
Suman Hiraman Zalke
|
1823004WL002989
|
Suman Hiraman Zalke
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020550
|
|
MRS SUMAN HIRAMAN ZALAKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARSHITAKLI
|
MH-23-004-029-001/95
(Kothadi Bk)
|
1823004000NRG24070620230023429
|
07/06/2023
|
Gajanan Shriram Godmale
|
1823004WL002988
|
Gajanan Shriram Godmale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020504
|
|
MR GAJANAN SHRIRAM GODAMALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARSHITAKLI
|
MH-23-004-073-001/199
(Tembhi)
|
1823004000NRG24070620230023198
|
07/06/2023
|
Nitesh Devidas Khandare
|
1823004WL002936
|
Nitesh Devidas Khandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020525
|
|
MR NITESH DEVIDAS KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARSHITAKLI
|
MH-23-004-073-001/199
(Tembhi)
|
1823004000NRG24070620230023199
|
07/06/2023
|
Pratibha Nitesh Khandare
|
1823004WL002936
|
Pratibha Nitesh Khandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020520
|
|
MRS PRATIBHA NITESH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARSHITAKLI
|
MH-23-004-073-001/203
(Tembhi)
|
1823004000NRG24070620230023200
|
07/06/2023
|
Vijay Kishor More
|
1823004WL002936
|
Vijay Kishor More
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020501
|
|
MR VIJAY KISHOR MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-073-001/65
(Tembhi)
|
1823004000NRG24070620230023201
|
07/06/2023
|
Dhanraj Januji Khandare
|
1823004WL002936
|
Dhanraj Januji Khandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020503
|
|
MR DHANRAJ JANUJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARSHITAKLI
|
MH-23-004-073-001/73
(Tembhi)
|
1823004000NRG24070620230023202
|
07/06/2023
|
Anil Namdeo Sirsat
|
1823004WL002936
|
Anil Namdeo Sirsat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020510
|
|
MR ANIL NAMDEO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
56
|
BARSHITAKLI
|
MH-23-004-009-001/42
(Chincholi Rudra)
|
1823004000NRG24070620230023793
|
07/06/2023
|
Shindu Dnyandev Thakre
|
1823004WL003058
|
Shindu Dnyandev Thakre
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020502
|
|
MRS SHINDU DNYANDEV THAKRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARSHITAKLI
|
MH-23-004-009-001/81
(Chincholi Rudra)
|
1823004000NRG24070620230023796
|
07/06/2023
|
Aruna Dayaram Hivrale
|
1823004WL003059
|
Aruna Dayaram Hivrale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020521
|
|
MRS ARUNA DAYARAM HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARSHITAKLI
|
MH-23-004-009-001/81
(Chincholi Rudra)
|
1823004000NRG24070620230023795
|
07/06/2023
|
Dayaram Sitaram Hiwarale
|
1823004WL003059
|
Dayaram Sitaram Hiwarale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020557
|
|
MR DAYARAM SITARAM HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
59
|
BARSHITAKLI
|
MH-23-004-064-001/12
(Sahit)
|
1823004000NRG24070620230023592
|
07/06/2023
|
Amol Balkrushan Mate
|
1823004WL003018
|
Amol Balkrushan Mate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020547
|
|
MATE AMOLA BALKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BARSHITAKLI
|
MH-23-004-064-001/181
(Sahit)
|
1823004000NRG24070620230023594
|
07/06/2023
|
Satish Rajabhau Kamble
|
1823004WL003018
|
Satish Rajabhau Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020527
|
|
KAMBALE SATISH RAJABHAU / ASHWINI SATIS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BARSHITAKLI
|
MH-23-004-064-001/5
(Sahit)
|
1823004000NRG24070620230023596
|
07/06/2023
|
Santosh Janrao Mangulkar
|
1823004WL003018
|
Santosh Janrao Mangulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020548
|
|
MANGULKAR SANTOSH JANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BARSHITAKLI
|
MH-23-004-079-001/167
(Waghjali)
|
1823004000NRG24070620230023569
|
07/06/2023
|
Shantaram Tukaram Pawar
|
1823004WL003012
|
Shantaram Tukaram Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020549
|
|
SHANTARAM TUKARAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
63
|
BARSHITAKLI
|
MH-23-004-008-001/298
(Bhendgaon)
|
1823004000NRG24070620230023778
|
07/06/2023
|
Ananda Namdev Bhagat
|
1823004WL003055
|
Ananda Namdev Bhagat
|
00729
|
ADCC0000029
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020483
|
|
ANANDA NAMDEV BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
BARSHITAKLI
|
MH-23-004-028-001/10
(Kajaleswar)
|
1823004000NRG24070620230023804
|
07/06/2023
|
Sahebrao Pratap Rathod
|
1823004WL003062
|
Sahebrao Pratap Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020541
|
|
MR SAHEBRAO PRATAP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARSHITAKLI
|
MH-23-004-028-001/135
(Kajaleswar)
|
1823004000NRG24070620230023802
|
07/06/2023
|
Ganesh Sukhadeo Gawai
|
1823004WL003061
|
Ganesh Sukhadeo Gawai
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020538
|
|
GANESH SUKHADEV GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
66
|
BARSHITAKLI
|
MH-23-004-028-001/135
(Kajaleswar)
|
1823004000NRG24070620230023803
|
07/06/2023
|
Sushila Ganesh Gawai
|
1823004WL003061
|
Sushila Ganesh Gawai
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020539
|
|
Mrs. SUSHILA GANESH GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
BARSHITAKLI
|
MH-23-004-028-001/142
(Kajaleswar)
|
1823004000NRG24070620230023807
|
07/06/2023
|
Vinod Ramrao Shinde
|
1823004WL003062
|
Vinod Ramrao Shinde
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020542
|
|
MR VINOD RAMRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARSHITAKLI
|
MH-23-004-028-001/250
(Kajaleswar)
|
1823004000NRG24070620230023811
|
07/06/2023
|
Devidas Shivlal Chavan
|
1823004WL003063
|
Devidas Shivlal Chavan
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020540
|
|
DEVIDAS SHIVLAL CHAVHAN
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
69
|
BARSHITAKLI
|
MH-23-004-028-001/64
(Kajaleswar)
|
1823004000NRG24070620230023813
|
07/06/2023
|
Namdeo Chatru Rathod
|
1823004WL003063
|
Namdeo Chatru Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020543
|
|
NAMDEV CHATARU RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
70
|
BARSHITAKLI
|
MH-23-004-029-001/129
(Kothadi Bk)
|
1823004000NRG24070620230023430
|
07/06/2023
|
Harichandra Aasu Karwate
|
1823004WL002989
|
Harichandra Aasu Karwate
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020535
|
|
MR HARACHANDRA ASHRU KARAVATE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-029-001/129
(Kothadi Bk)
|
1823004000NRG24070620230023431
|
07/06/2023
|
Rupali Harischandra Karwate
|
1823004WL002989
|
Rupali Harischandra Karwate
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020536
|
|
MISS RUPALI HARICHADEA KARAVATE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARSHITAKLI
|
MH-23-004-029-001/138
(Kothadi Bk)
|
1823004000NRG24070620230023423
|
07/06/2023
|
Savita Santosh Devgirkar
|
1823004WL002987
|
Savita Santosh Devgirkar
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020534
|
|
SAVITA SANTOSH DEVGIRKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
73
|
BARSHITAKLI
|
MH-23-004-029-001/59
(Kothadi Bk)
|
1823004000NRG24070620230023444
|
07/06/2023
|
Sadashiv Konduji Chape
|
1823004WL002991
|
Sadashiv Konduji Chape
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020544
|
|
MR SADASHIV KONDU CHAPE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARSHITAKLI
|
MH-23-004-029-001/60
(Kothadi Bk)
|
1823004000NRG24070620230023446
|
07/06/2023
|
Nirmala Sukhdev Lokhande
|
1823004WL002991
|
Nirmala Sukhdev Lokhande
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020533
|
|
NIRMALA SUKHADEO LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
75
|
BARSHITAKLI
|
MH-23-004-029-001/60
(Kothadi Bk)
|
1823004000NRG24070620230023445
|
07/06/2023
|
Shukhdev Vasudev Lokhande
|
1823004WL002991
|
Shukhdev Vasudev Lokhande
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020532
|
|
MR SUKHADEO VASUDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-029-001/61
(Kothadi Bk)
|
1823004000NRG24070620230023425
|
07/06/2023
|
Madan Maroti Ankushkar
|
1823004WL002987
|
Madan Maroti Ankushkar
|
444001
|
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230020530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
BARSHITAKLI
|
MH-23-004-029-001/61
(Kothadi Bk)
|
1823004000NRG24070620230023426
|
07/06/2023
|
Mira Madan Ankushkar
|
1823004WL002987
|
Mira Madan Ankushkar
|
444001
|
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230020531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
BARSHITAKLI
|
MH-23-004-062-001/31
(Salpi)
|
1823004000NRG24070620230023826
|
07/06/2023
|
Gajanan Laxmanrao Uike
|
1823004WL003066
|
Gajanan Laxmanrao Uike
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020529
|
|
MR GAJANAN LAXMAN UIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARSHITAKLI
|
MH-23-004-062-001/32
(Salpi)
|
1823004000NRG24070620230023828
|
07/06/2023
|
Keshav Devrao Sayam
|
1823004WL003066
|
Keshav Devrao Sayam
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020546
|
|
MR KESHAV DEVRAO SAYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARSHITAKLI
|
MH-23-004-077-001/62
(Umardari)
|
1823004000NRG24070620230023774
|
07/06/2023
|
Mirabai Gabbarsing Chavhan
|
1823004WL003054
|
Mirabai Gabbarsing Chavhan
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020537
|
|
MIRABAI GABBARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARSHITAKLI
|
MH-23-004-077-001/71
(Umardari)
|
1823004000NRG24070620230023775
|
07/06/2023
|
Jyotiram Laxman Jadhav
|
1823004WL003054
|
Jyotiram Laxman Jadhav
|
444001
|
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230020545
|
|
JOTIRAM LAXMAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130767
|
130767
|
|
|
|
|
|
|
|