|
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-23-004-030-001/25
(Khothadi Khu)
|
1823004000NRG24120620230028571
|
13/06/2023
|
Pundlik Narayan Dhandare
|
1823004WL003601
|
Pundlik Narayan Dhandare
|
00048
|
BKID0009660
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070786
|
|
MR PUNDLIK NARAYAN DHANDARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-047-001/158
(Pimpalkhuta)
|
1823004000NRG24130620230029732
|
13/06/2023
|
Subhash Waman Jamnik
|
1823004WL003727
|
Subhash Waman Jamnik
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070645
|
|
Mr. SUBHASH VAMAN JAMNIK
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BARSHITAKLI
|
MH-23-004-047-001/16
(Pimpalkhuta)
|
1823004000NRG24130620230029877
|
13/06/2023
|
Vatsala Ramdhan Rathod
|
1823004WL003747
|
Vatsala Ramdhan Rathod
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070648
|
|
Mrs. VATSALA RAMADHAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BARSHITAKLI
|
MH-23-004-047-001/18
(Pimpalkhuta)
|
1823004000NRG24130620230029746
|
13/06/2023
|
Babusing Maniram Chavan
|
1823004WL003728
|
Babusing Maniram Chavan
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070649
|
|
BABUSINGH MANIRAM CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BARSHITAKLI
|
MH-23-004-047-001/184
(Pimpalkhuta)
|
1823004000NRG24130620230029734
|
13/06/2023
|
Prayagbai Gangadhar Bobade
|
1823004WL003727
|
Prayagbai Gangadhar Bobade
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070604
|
|
PARAYGBAI GANGADHAR BOBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BARSHITAKLI
|
MH-23-004-047-001/213
(Pimpalkhuta)
|
1823004000NRG24130620230029737
|
13/06/2023
|
Kailash Shankar Patinge
|
1823004WL003727
|
Kailash Shankar Patinge
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070728
|
|
KAILAS SHANKAR PATINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BARSHITAKLI
|
MH-23-004-047-001/245
(Pimpalkhuta)
|
1823004000NRG24130620230029747
|
13/06/2023
|
Arjun Tukaram Chavhan
|
1823004WL003728
|
Arjun Tukaram Chavhan
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070781
|
|
MR ARJUN TUKARAM CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARSHITAKLI
|
MH-23-004-047-001/267
(Pimpalkhuta)
|
1823004000NRG24130620230029749
|
13/06/2023
|
Shankar Sopan Devale
|
1823004WL003728
|
Shankar Sopan Devale
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070644
|
|
Mr. SHANKAR SOPAN DEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BARSHITAKLI
|
MH-23-004-047-001/31
(Pimpalkhuta)
|
1823004000NRG24130620230029740
|
13/06/2023
|
Usha Baban Shinde
|
1823004WL003727
|
Usha Baban Shinde
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070642
|
|
USHA BABAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BARSHITAKLI
|
MH-23-004-047-001/54
(Pimpalkhuta)
|
1823004000NRG24130620230029752
|
13/06/2023
|
Vishnu Tukaram Chavan
|
1823004WL003728
|
Vishnu Tukaram Chavan
|
00051
|
MAHB0001862
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070643
|
|
Mr. VISHNU TUKARAM CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
BARSHITAKLI
|
MH-23-004-019-001/131
(Ghota)
|
1823004000NRG24130620230028958
|
13/06/2023
|
Santosh Pundurang Mule
|
1823004WL003667
|
Santosh Pundurang Mule
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070618
|
|
SANTOSH PANDURANG MULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
12
|
BARSHITAKLI
|
MH-23-004-019-001/236
(Ghota)
|
1823004000NRG24130620230028960
|
13/06/2023
|
Maya Samadhan Dere
|
1823004WL003667
|
Maya Samadhan Dere
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070771
|
|
Mr. MAYA SAMADHAN DERE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARSHITAKLI
|
MH-23-004-019-001/236
(Ghota)
|
1823004000NRG24130620230028959
|
13/06/2023
|
Samadhan Dadarao Dere
|
1823004WL003667
|
Samadhan Dadarao Dere
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070752
|
|
Mr. SAMADHAN DADARAO DERE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARSHITAKLI
|
MH-23-004-019-001/4
(Ghota)
|
1823004000NRG24130620230028961
|
13/06/2023
|
Dnyandeo Purnaji Sonone
|
1823004WL003667
|
Dnyandeo Purnaji Sonone
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070641
|
|
DNYANDEO PURNAJI SONONE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
15
|
BARSHITAKLI
|
MH-23-004-023-001/11
(Januna)
|
1823004000NRG24130620230029152
|
13/06/2023
|
Sanjay Bhika Rathod
|
1823004WL003673
|
Sanjay Bhika Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070724
|
|
Mr. SANJAY BHIKAJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARSHITAKLI
|
MH-23-004-023-001/4003
(Januna)
|
1823004000NRG24130620230029153
|
13/06/2023
|
Vijaya Vishwajit Rathod
|
1823004WL003673
|
Vijaya Vishwajit Rathod
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070725
|
|
Mrs. VIJAYA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24130620230029154
|
13/06/2023
|
AJIT VISHWAJEET RATHOD
|
1823004WL003673
|
AJIT VISHWAJEET RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070723
|
|
AJIT VISHWAJIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BARSHITAKLI
|
MH-23-004-023-001/401
(Januna)
|
1823004000NRG24130620230029155
|
13/06/2023
|
MONIKA VISHWAJIT RATHOD
|
1823004WL003673
|
MONIKA VISHWAJIT RATHOD
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070627
|
|
Miss. MONIKA VISHWAJIT RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARSHITAKLI
|
MH-23-004-023-001/4052
(Januna)
|
1823004000NRG24130620230029156
|
13/06/2023
|
Ulhas Babulal Jadhav
|
1823004WL003673
|
Ulhas Babulal Jadhav
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070615
|
|
Mr. ULHAS BABULAL JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARSHITAKLI
|
MH-23-004-023-001/4097
(Januna)
|
1823004000NRG24130620230029157
|
13/06/2023
|
Umesh Shravan Pawar
|
1823004WL003673
|
Umesh Shravan Pawar
|
00089
|
CBIN0281525
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070678
|
|
MR UMESH SHRAVAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARSHITAKLI
|
MH-23-004-050-001/106
(Pimpalgaon Cha)
|
1823004000NRG24130620230028929
|
13/06/2023
|
Sunil Mohan Jadhao
|
1823004WL003665
|
Sunil Mohan Jadhao
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070626
|
|
Mr. SUNIL MOHAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BARSHITAKLI
|
MH-23-004-050-001/118
(Pimpalgaon Cha)
|
1823004000NRG24130620230028930
|
13/06/2023
|
Dilip Wasudev Andhare
|
1823004WL003665
|
Dilip Wasudev Andhare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070698
|
|
Mr. DILIP VASUDEV ANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARSHITAKLI
|
MH-23-004-050-001/243
(Pimpalgaon Cha)
|
1823004000NRG24130620230028932
|
13/06/2023
|
Sunita Bhanudas Hanvate
|
1823004WL003665
|
Sunita Bhanudas Hanvate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070650
|
|
Mrs. SUNITA BHANUDAS HANAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARSHITAKLI
|
MH-23-004-050-001/264
(Pimpalgaon Cha)
|
1823004000NRG24130620230028933
|
13/06/2023
|
Sunita Gajanan Andhare
|
1823004WL003665
|
Sunita Gajanan Andhare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070754
|
|
Mrs. SUNITA GAJANAN ANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARSHITAKLI
|
MH-23-004-050-001/296
(Pimpalgaon Cha)
|
1823004000NRG24130620230028935
|
13/06/2023
|
Ratnabai Ganesh Pande
|
1823004WL003665
|
Ratnabai Ganesh Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070640
|
|
Mrs. RATNABAI GANESH PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BARSHITAKLI
|
MH-23-004-050-001/337
(Pimpalgaon Cha)
|
1823004000NRG24130620230028937
|
13/06/2023
|
Mahesh Lakshman Mundale
|
1823004WL003665
|
Mahesh Lakshman Mundale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070720
|
|
Mr. MAHESH LAKSHMAN MUNDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARSHITAKLI
|
MH-23-004-050-001/379
(Pimpalgaon Cha)
|
1823004000NRG24130620230028939
|
13/06/2023
|
Santosh Ramji Chavan
|
1823004WL003665
|
Santosh Ramji Chavan
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070651
|
|
Mr. Santosh Ramji Chavan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARSHITAKLI
|
MH-23-004-050-001/394
(Pimpalgaon Cha)
|
1823004000NRG24130620230028941
|
13/06/2023
|
SHALU ULHAS PANDE
|
1823004WL003665
|
SHALU ULHAS PANDE
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070722
|
|
Mrs. SHALINI ULHAS PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BARSHITAKLI
|
MH-23-004-050-001/394
(Pimpalgaon Cha)
|
1823004000NRG24130620230028940
|
13/06/2023
|
Ulhas Mahadeo Pande
|
1823004WL003665
|
Ulhas Mahadeo Pande
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070719
|
|
Mr. ULHAS MAHADEV PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARSHITAKLI
|
MH-23-004-050-001/405
(Pimpalgaon Cha)
|
1823004000NRG24130620230028942
|
13/06/2023
|
RAHUL VITTAIRAO SURADKAR
|
1823004WL003665
|
RAHUL VITTAIRAO SURADKAR
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070721
|
|
Mr. RAHUL VITTAIRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARSHITAKLI
|
MH-23-004-050-001/445
(Pimpalgaon Cha)
|
1823004000NRG24130620230028944
|
13/06/2023
|
Dadarao Bhimrao Suradakar
|
1823004WL003665
|
Dadarao Bhimrao Suradakar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070735
|
|
Mr. DADARAO BHIMRAO SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARSHITAKLI
|
MH-23-004-055-001/1188
(Pinjar)
|
1823004000NRG24130620230028948
|
13/06/2023
|
Nandkishor Suresh Kumare
|
1823004WL003666
|
Nandkishor Suresh Kumare
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070630
|
|
NANDKISHOR SURESH KUMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
33
|
BARSHITAKLI
|
MH-23-004-055-001/361
(Pinjar)
|
1823004000NRG24130620230028951
|
13/06/2023
|
Raju Tulashiram Thate
|
1823004WL003666
|
Raju Tulashiram Thate
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070631
|
|
Mr. Raju Tulshiram Tulshiram Thate
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARSHITAKLI
|
MH-23-004-055-001/59
(Pinjar)
|
1823004000NRG24130620230028952
|
13/06/2023
|
Dhanraj Sukhdevrao Wankhade
|
1823004WL003666
|
Dhanraj Sukhdevrao Wankhade
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070619
|
|
Mr. DHANRAJ VASUDEV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARSHITAKLI
|
MH-23-004-055-001/642
(Pinjar)
|
1823004000NRG24130620230028954
|
13/06/2023
|
Devrao Sadashiv Dhawale
|
1823004WL003666
|
Devrao Sadashiv Dhawale
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070605
|
|
Mr. DEVRAO SADASHIV DHAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARSHITAKLI
|
MH-23-004-055-001/787
(Pinjar)
|
1823004000NRG24130620230028956
|
13/06/2023
|
Gajanan Pralhad Ingle
|
1823004WL003666
|
Gajanan Pralhad Ingle
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070614
|
|
Mr. GAJANAN PRALHAD INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARSHITAKLI
|
MH-23-004-055-001/902
(Pinjar)
|
1823004000NRG24130620230028957
|
13/06/2023
|
Bhaskar Akaram Kalaskar
|
1823004WL003666
|
Bhaskar Akaram Kalaskar
|
00089
|
CBIN0281525
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070628
|
|
BHASKAR AKARAMJI KALASKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
38
|
BARSHITAKLI
|
MH-23-004-047-001/155
(Pimpalkhuta)
|
1823004000NRG24130620230029745
|
13/06/2023
|
Bhika Narayan Jadhav
|
1823004WL003728
|
Bhika Narayan Jadhav
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070639
|
|
Mr. BHIKUJI NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BARSHITAKLI
|
MH-23-004-047-001/39
(Pimpalkhuta)
|
1823004000NRG24130620230029750
|
13/06/2023
|
Shivnath Babulal Shinde
|
1823004WL003728
|
Shivnath Babulal Shinde
|
00114
|
ADCC0000028
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070603
|
|
Mr. SHIVNATH BABULAL SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
BARSHITAKLI
|
MH-23-004-055-001/6
(Pinjar)
|
1823004000NRG24130620230028953
|
13/06/2023
|
Ganesh Rama Kale
|
1823004WL003666
|
Ganesh Rama Kale
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070563
|
|
GANESH RAMA KAALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
41
|
BARSHITAKLI
|
MH-23-004-055-001/759
(Pinjar)
|
1823004000NRG24130620230028955
|
13/06/2023
|
Shriram Kashiram Khade
|
1823004WL003666
|
Shriram Kashiram Khade
|
00114
|
ADCC0000029
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070564
|
|
SHRIRAM KASHIRAM KHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
BARSHITAKLI
|
MH-23-004-001-001/253
(Hatola)
|
1823004000NRG24130620230029684
|
13/06/2023
|
Tai Dyaneshwar Kaje
|
1823004WL003715
|
Tai Dyaneshwar Kaje
|
00114
|
ADCC0000030
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070569
|
|
TAI DNYANESHWAR KAJE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
43
|
BARSHITAKLI
|
MH-23-004-030-001/57
(Khothadi Khu)
|
1823004000NRG24120620230028552
|
13/06/2023
|
Suman Prakash Naik
|
1823004WL003600
|
Suman Prakash Naik
|
00114
|
ADCC0000030
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230070571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BARSHITAKLI
|
MH-23-004-030-001/60
(Khothadi Khu)
|
1823004000NRG24120620230028554
|
13/06/2023
|
Arjun Shantaram Khule
|
1823004WL003600
|
Arjun Shantaram Khule
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070568
|
|
LAXMIBAI ARJUN KHULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
45
|
BARSHITAKLI
|
MH-23-004-030-001/62
(Khothadi Khu)
|
1823004000NRG24120620230028555
|
13/06/2023
|
Munsaji Shantaram Khule
|
1823004WL003600
|
Munsaji Shantaram Khule
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070599
|
|
MR MUNGSAJI SHANTARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARSHITAKLI
|
MH-23-004-030-001/62
(Khothadi Khu)
|
1823004000NRG24120620230028556
|
13/06/2023
|
Vandana Mungsaji Khule
|
1823004WL003600
|
Vandana Mungsaji Khule
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070570
|
|
MISS VANDANA MUNGSAJI KHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARSHITAKLI
|
MH-23-004-062-002/2
(Salpi)
|
1823004000NRG24130620230029463
|
13/06/2023
|
Manohar Manikrao Bhange
|
1823004WL003681
|
Manohar Manikrao Bhange
|
00114
|
ADCC0000030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070565
|
|
MANOHAR MANIKRAO BHANGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
48
|
BARSHITAKLI
|
MH-23-004-026-001/318
(Kanheri Sarap)
|
1823004000NRG24130620230029458
|
13/06/2023
|
Ramesh Govind Waghmare
|
1823004WL003680
|
Ramesh Govind Waghmare
|
00114
|
ADCC0000031
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070572
|
|
RAMESH GOVINDRAO WAGHMARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
BARSHITAKLI
|
MH-23-004-011-001/253
(Chohogaon)
|
1823004000NRG24130620230029484
|
13/06/2023
|
Dipak Abhumanyu Ingle
|
1823004WL003684
|
Dipak Abhumanyu Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070585
|
|
DIPAK ABHIMANYU INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
50
|
BARSHITAKLI
|
MH-23-004-011-001/398
(Chohogaon)
|
1823004000NRG24130620230029486
|
13/06/2023
|
Sunanda Rameshwar Ingle
|
1823004WL003684
|
Sunanda Rameshwar Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070583
|
|
SUNANDA RAMESHWAR INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
51
|
BARSHITAKLI
|
MH-23-004-011-001/45
(Chohogaon)
|
1823004000NRG24130620230029487
|
13/06/2023
|
Shudhdodhan Mahadev Ingle
|
1823004WL003684
|
Shudhdodhan Mahadev Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070586
|
|
SHUDHDODHAN MAHADEV INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
52
|
BARSHITAKLI
|
MH-23-004-011-001/9
(Chohogaon)
|
1823004000NRG24130620230029476
|
13/06/2023
|
Manohar Janardhan shinde
|
1823004WL003683
|
Manohar Janardhan shinde
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070582
|
|
MANOHAR JANARDHAN SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
53
|
BARSHITAKLI
|
MH-23-004-011-002/147
(Chohogaon)
|
1823004000NRG24130620230029478
|
13/06/2023
|
Balu Narayan Mangade
|
1823004WL003683
|
Balu Narayan Mangade
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070581
|
|
MR BALU NARAYAN MANGADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARSHITAKLI
|
MH-23-004-011-002/264
(Chohogaon)
|
1823004000NRG24130620230029479
|
13/06/2023
|
Baban Bhagwan Ingle
|
1823004WL003683
|
Baban Bhagwan Ingle
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070606
|
|
BABAN BHAGWAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
55
|
BARSHITAKLI
|
MH-23-004-011-003/193
(Chohogaon)
|
1823004000NRG24130620230029492
|
13/06/2023
|
Gita Ambadas ladhal
|
1823004WL003684
|
Gita Ambadas ladhal
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070584
|
|
GITA AMBADAS LADHAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
56
|
BARSHITAKLI
|
MH-23-004-011-003/524
(Chohogaon)
|
1823004000NRG24130620230029493
|
13/06/2023
|
Kisam Kashiram Shinde
|
1823004WL003684
|
Kisam Kashiram Shinde
|
00114
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070587
|
|
KISAN KASHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
BARSHITAKLI
|
MH-23-004-047-001/102
(Pimpalkhuta)
|
1823004000NRG24130620230029876
|
13/06/2023
|
Kavita Baldev Rathod
|
1823004WL003747
|
Kavita Baldev Rathod
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070768
|
|
KAVITA BALDEO RATHOD
|
HDFC BANK LTD(607152)
|
|
58
|
BARSHITAKLI
|
MH-23-004-047-001/12
(Pimpalkhuta)
|
1823004000NRG24130620230029743
|
13/06/2023
|
Kisan Tryambak Nafat
|
1823004WL003728
|
Kisan Tryambak Nafat
|
00415
|
SBIN0004764
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230070692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
BARSHITAKLI
|
MH-23-004-047-001/20
(Pimpalkhuta)
|
1823004000NRG24130620230029736
|
13/06/2023
|
Indubai Mahadev Kondap
|
1823004WL003727
|
Indubai Mahadev Kondap
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070610
|
|
INDU MAHADEV KONDAP
|
HDFC BANK LTD(607152)
|
|
60
|
BARSHITAKLI
|
MH-23-004-047-001/20
(Pimpalkhuta)
|
1823004000NRG24130620230029735
|
13/06/2023
|
Mahadev Bhikaji Fodap
|
1823004WL003727
|
Mahadev Bhikaji Fodap
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070589
|
|
MR MAHADEO BHIKAJI KODAP
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARSHITAKLI
|
MH-23-004-047-001/219
(Pimpalkhuta)
|
1823004000NRG24130620230029738
|
13/06/2023
|
Santosh Gangadhar Bobade
|
1823004WL003727
|
Santosh Gangadhar Bobade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070714
|
|
Mr. SANTOSH GANGADHAR BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BARSHITAKLI
|
MH-23-004-047-001/225
(Pimpalkhuta)
|
1823004000NRG24130620230029739
|
13/06/2023
|
Rukhamabai Murlidhar Shegokar
|
1823004WL003727
|
Rukhamabai Murlidhar Shegokar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070646
|
|
Mrs. RUKHMABAI MURLIDHAR SHEGOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BARSHITAKLI
|
MH-23-004-047-001/266
(Pimpalkhuta)
|
1823004000NRG24130620230029748
|
13/06/2023
|
Dnyaneshwar Shankarrao Devle
|
1823004WL003728
|
Dnyaneshwar Shankarrao Devle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070652
|
|
MASTER DNYNESHWAR SHANKAR DEVLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARSHITAKLI
|
MH-23-004-047-001/64
(Pimpalkhuta)
|
1823004000NRG24130620230029879
|
13/06/2023
|
Madhukar Pundlik Ingle
|
1823004WL003747
|
Madhukar Pundlik Ingle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070693
|
|
Mr. MADHUKAR PUNDAIK EGANLE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BARSHITAKLI
|
MH-23-004-047-001/79
(Pimpalkhuta)
|
1823004000NRG24130620230029742
|
13/06/2023
|
Rekha Sunil Jamnik
|
1823004WL003727
|
Rekha Sunil Jamnik
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070647
|
|
REKHA SUNIL JAMNIK
|
HDFC BANK LTD(607152)
|
|
66
|
BARSHITAKLI
|
MH-23-004-047-001/89
(Pimpalkhuta)
|
1823004000NRG24130620230029754
|
13/06/2023
|
Brhamdas Laxman Jadhao
|
1823004WL003728
|
Brhamdas Laxman Jadhao
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070602
|
|
BRAMHADAS LAXMAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
67
|
BARSHITAKLI
|
MH-23-004-048-001/20
(Paranda)
|
1823004000NRG24120620230028657
|
13/06/2023
|
Ashok Namdev Gawande
|
1823004WL003621
|
Ashok Namdev Gawande
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070736
|
|
GAWANDE ASHOK NAMDEORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BARSHITAKLI
|
MH-23-004-048-001/209
(Paranda)
|
1823004000NRG24120620230028658
|
13/06/2023
|
Syed Firoz Syed Bismelha
|
1823004WL003621
|
Syed Firoz Syed Bismelha
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070767
|
|
Master CHAND FIROZ SYED
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BARSHITAKLI
|
MH-23-004-059-001/372
(Rajanda)
|
1823004000NRG24120620230028667
|
13/06/2023
|
Ambadas Dagdu Gawale
|
1823004WL003626
|
Ambadas Dagdu Gawale
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070769
|
|
AMBADAS DAGDU GAWALE & PANCHFU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BARSHITAKLI
|
MH-23-004-070-001/155
(Shindkhed)
|
1823004000NRG24130620230028910
|
13/06/2023
|
Mangala Shivsagar Wankhade
|
1823004WL003663
|
Mangala Shivsagar Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070667
|
|
MR MANGALA SHRISAGAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARSHITAKLI
|
MH-23-004-070-001/155
(Shindkhed)
|
1823004000NRG24130620230028909
|
13/06/2023
|
Shivsagar Vitthal Wankhade
|
1823004WL003663
|
Shivsagar Vitthal Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070709
|
|
MR SHIVSAGAR VITHTHAL WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARSHITAKLI
|
MH-23-004-070-001/162
(Shindkhed)
|
1823004000NRG24130620230028911
|
13/06/2023
|
Shubhangi Rajesh Wankhade
|
1823004WL003663
|
Shubhangi Rajesh Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070686
|
|
MRS SHUBHANGI RAJESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARSHITAKLI
|
MH-23-004-070-001/235
(Shindkhed)
|
1823004000NRG24130620230028912
|
13/06/2023
|
Subhash Mahadev Wagh
|
1823004WL003663
|
Subhash Mahadev Wagh
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070734
|
|
SUBHASH MAHADEV WAGH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
BARSHITAKLI
|
MH-23-004-070-001/239
(Shindkhed)
|
1823004000NRG24130620230028913
|
13/06/2023
|
Gopal Mahadev Akot
|
1823004WL003663
|
Gopal Mahadev Akot
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070668
|
|
GOPAL MAHADEV AKOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BARSHITAKLI
|
MH-23-004-070-001/242
(Shindkhed)
|
1823004000NRG24130620230028914
|
13/06/2023
|
Subhash Shyamrao Akot
|
1823004WL003663
|
Subhash Shyamrao Akot
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070669
|
|
MR SUBHASH SHAMRAO AKOT
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARSHITAKLI
|
MH-23-004-070-001/289
(Shindkhed)
|
1823004000NRG24130620230028915
|
13/06/2023
|
RAvindra Mahadev Wankhade
|
1823004WL003663
|
RAvindra Mahadev Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070682
|
|
MR RAVINDRA MAHADEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARSHITAKLI
|
MH-23-004-070-001/322
(Shindkhed)
|
1823004000NRG24130620230028916
|
13/06/2023
|
Nandgopal Gulabrao Agarkar
|
1823004WL003663
|
Nandgopal Gulabrao Agarkar
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070710
|
|
NANDGOPAL GULABRAO AGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BARSHITAKLI
|
MH-23-004-070-001/493
(Shindkhed)
|
1823004000NRG24130620230028917
|
13/06/2023
|
Pritam Satish Wankhade
|
1823004WL003663
|
Pritam Satish Wankhade
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070689
|
|
MRS PRITAM SATISH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARSHITAKLI
|
MH-23-004-070-001/594
(Shindkhed)
|
1823004000NRG24130620230028918
|
13/06/2023
|
Archana Mahendra Ingle
|
1823004WL003663
|
Archana Mahendra Ingle
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070711
|
|
MRS ARCHANA MAHENDRA INGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARSHITAKLI
|
MH-23-004-070-001/74
(Shindkhed)
|
1823004000NRG24130620230028920
|
13/06/2023
|
Vijay Sukhdev Gawai
|
1823004WL003663
|
Vijay Sukhdev Gawai
|
00415
|
SBIN0004764
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070707
|
|
MR VIJAY SUKHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
81
|
BARSHITAKLI
|
MH-23-004-001-001/188
(Hatola)
|
1823004000NRG24130620230029680
|
13/06/2023
|
Rameshwar Ramdas Kakad
|
1823004WL003715
|
Rameshwar Ramdas Kakad
|
00415
|
SBIN0007370
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070685
|
|
RAMESHWER RAMDAS KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BARSHITAKLI
|
MH-23-004-030-001/102
(Khothadi Khu)
|
1823004000NRG24120620230028560
|
13/06/2023
|
Mahadev Baliram Shelake
|
1823004WL003601
|
Mahadev Baliram Shelake
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070595
|
|
MR MAHADEV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARSHITAKLI
|
MH-23-004-030-001/112
(Khothadi Khu)
|
1823004000NRG24120620230028540
|
13/06/2023
|
Sudam Vitthal Girhe
|
1823004WL003600
|
Sudam Vitthal Girhe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070672
|
|
MISS SUDAM VITTHAL GIRHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARSHITAKLI
|
MH-23-004-030-001/113
(Khothadi Khu)
|
1823004000NRG24120620230028541
|
13/06/2023
|
Sakhubai Sadashiv Girhe
|
1823004WL003600
|
Sakhubai Sadashiv Girhe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070758
|
|
MISS SAKHUBAI SADASHIV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARSHITAKLI
|
MH-23-004-030-001/114
(Khothadi Khu)
|
1823004000NRG24120620230028561
|
13/06/2023
|
Sadashiv Tulshiram Lokhande
|
1823004WL003601
|
Sadashiv Tulshiram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070670
|
|
MR SADASHIV TULSHIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARSHITAKLI
|
MH-23-004-030-001/16
(Khothadi Khu)
|
1823004000NRG24120620230028542
|
13/06/2023
|
Gajanan Pandurang Shinde
|
1823004WL003600
|
Gajanan Pandurang Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070613
|
|
MR GAJANAN PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARSHITAKLI
|
MH-23-004-030-001/16
(Khothadi Khu)
|
1823004000NRG24120620230028543
|
13/06/2023
|
Pravin Gajanan Shinde
|
1823004WL003600
|
Pravin Gajanan Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070760
|
|
MR PRAVIN GAJANAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARSHITAKLI
|
MH-23-004-030-001/162
(Khothadi Khu)
|
1823004000NRG24120620230028562
|
13/06/2023
|
Gopal Motiram Kale
|
1823004WL003601
|
Gopal Motiram Kale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070681
|
|
MR GOPAL MOTIRAM KALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARSHITAKLI
|
MH-23-004-030-001/162
(Khothadi Khu)
|
1823004000NRG24120620230028563
|
13/06/2023
|
Gopal Motiram Kale
|
1823004WL003601
|
Gopal Motiram Kale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230070661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24120620230028545
|
13/06/2023
|
Sharda Sukhdev Shinde
|
1823004WL003600
|
Sharda Sukhdev Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070662
|
|
MRS SHARDA SUKHDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARSHITAKLI
|
MH-23-004-030-001/19
(Khothadi Khu)
|
1823004000NRG24120620230028544
|
13/06/2023
|
Sukhadev Pandurang Shinde
|
1823004WL003600
|
Sukhadev Pandurang Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070596
|
|
MR SUKHDEO PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARSHITAKLI
|
MH-23-004-030-001/204
(Khothadi Khu)
|
1823004000NRG24120620230028564
|
13/06/2023
|
Vinod Vishvnath Kurude
|
1823004WL003601
|
Vinod Vishvnath Kurude
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070761
|
|
MR VINOD VISHWNATH KURUDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARSHITAKLI
|
MH-23-004-030-001/216
(Khothadi Khu)
|
1823004000NRG24120620230028566
|
13/06/2023
|
Asha Gajanan Khule
|
1823004WL003601
|
Asha Gajanan Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070716
|
|
MISS ASHA GAJANAN KHULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARSHITAKLI
|
MH-23-004-030-001/216
(Khothadi Khu)
|
1823004000NRG24120620230028565
|
13/06/2023
|
Gajanan Shriram Khule
|
1823004WL003601
|
Gajanan Shriram Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070622
|
|
MR GAJANAN SHRIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARSHITAKLI
|
MH-23-004-030-001/218
(Khothadi Khu)
|
1823004000NRG24120620230028567
|
13/06/2023
|
Dipak Waman Khandare
|
1823004WL003601
|
Dipak Waman Khandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070763
|
|
MR DIPAK VAMAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARSHITAKLI
|
MH-23-004-030-001/220
(Khothadi Khu)
|
1823004000NRG24120620230028568
|
13/06/2023
|
Sonali Shrikant Shinde
|
1823004WL003601
|
Sonali Shrikant Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070770
|
|
LOKHANDE SONALI SHYAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BARSHITAKLI
|
MH-23-004-030-001/229
(Khothadi Khu)
|
1823004000NRG24120620230028569
|
13/06/2023
|
RUKMINI SURESH SHINDE
|
1823004WL003601
|
RUKMINI SURESH SHINDE
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070759
|
|
MRS RUKMINI SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARSHITAKLI
|
MH-23-004-030-001/234
(Khothadi Khu)
|
1823004000NRG24120620230028546
|
13/06/2023
|
Radhika Ravindra Dukare
|
1823004WL003600
|
Radhika Ravindra Dukare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070757
|
|
MRS RADHIKA RAVINDRA DUKARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARSHITAKLI
|
MH-23-004-030-001/238
(Khothadi Khu)
|
1823004000NRG24120620230028547
|
13/06/2023
|
Kisan Nathuji Lokhande
|
1823004WL003600
|
Kisan Nathuji Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070654
|
|
MR KISAN NATTHUJI LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARSHITAKLI
|
MH-23-004-030-001/25
(Khothadi Khu)
|
1823004000NRG24120620230028570
|
13/06/2023
|
Narayan Vithoba Dhandare
|
1823004WL003601
|
Narayan Vithoba Dhandare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070663
|
|
MR NARAYAN VITHOBA DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARSHITAKLI
|
MH-23-004-030-001/259
(Khothadi Khu)
|
1823004000NRG24120620230028572
|
13/06/2023
|
Gajanan Vishwnth Kurude
|
1823004WL003601
|
Gajanan Vishwnth Kurude
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070625
|
|
MR GAJANAN VISHWANATH KURUDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARSHITAKLI
|
MH-23-004-030-001/269
(Khothadi Khu)
|
1823004000NRG24120620230028573
|
13/06/2023
|
Subhash Shriram Khule
|
1823004WL003601
|
Subhash Shriram Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070772
|
|
MR SUBHASH SHRIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARSHITAKLI
|
MH-23-004-030-001/46
(Khothadi Khu)
|
1823004000NRG24120620230028549
|
13/06/2023
|
Parvatabai Mahadev Magade
|
1823004WL003600
|
Parvatabai Mahadev Magade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070665
|
|
MRS PARVATI MAHADEV MAGADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARSHITAKLI
|
MH-23-004-030-001/46
(Khothadi Khu)
|
1823004000NRG24120620230028548
|
13/06/2023
|
Santosh Shantaram Mangade
|
1823004WL003600
|
Santosh Shantaram Mangade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070664
|
|
MR SANTOSH SHANTARAM MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARSHITAKLI
|
MH-23-004-030-001/47
(Khothadi Khu)
|
1823004000NRG24120620230028550
|
13/06/2023
|
Maroti Sakharam Ghongade
|
1823004WL003600
|
Maroti Sakharam Ghongade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070655
|
|
MR MAROTI SAKHARAM DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARSHITAKLI
|
MH-23-004-030-001/54
(Khothadi Khu)
|
1823004000NRG24120620230028551
|
13/06/2023
|
Deasharath Sitaram Lokhande
|
1823004WL003600
|
Deasharath Sitaram Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070597
|
|
MR DASHARATH SITARAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARSHITAKLI
|
MH-23-004-030-001/58
(Khothadi Khu)
|
1823004000NRG24120620230028574
|
13/06/2023
|
Chitra Vasanta Naik
|
1823004WL003601
|
Chitra Vasanta Naik
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070671
|
|
MISS CHITRABAI VASANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARSHITAKLI
|
MH-23-004-030-001/60
(Khothadi Khu)
|
1823004000NRG24120620230028553
|
13/06/2023
|
Arjun Shantaram Khule
|
1823004WL003600
|
Arjun Shantaram Khule
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070598
|
|
MR ARJUN SHANTARAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARSHITAKLI
|
MH-23-004-030-001/66
(Khothadi Khu)
|
1823004000NRG24120620230028557
|
13/06/2023
|
Mahadeo Bajirao Shinde
|
1823004WL003600
|
Mahadeo Bajirao Shinde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230070620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BARSHITAKLI
|
MH-23-004-030-001/69
(Khothadi Khu)
|
1823004000NRG24120620230028558
|
13/06/2023
|
Gajanan Gulab Udimkar
|
1823004WL003600
|
Gajanan Gulab Udimkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070666
|
|
MR GAJANAN GULAB UDIMKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARSHITAKLI
|
MH-23-004-030-001/82
(Khothadi Khu)
|
1823004000NRG24120620230028575
|
13/06/2023
|
Ganesh Banduji Ghorsade
|
1823004WL003601
|
Ganesh Banduji Ghorsade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070617
|
|
MR GANESH GHORASADE
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARSHITAKLI
|
MH-23-004-030-001/98
(Khothadi Khu)
|
1823004000NRG24120620230028559
|
13/06/2023
|
Namdev Laxman Pardhi
|
1823004WL003600
|
Namdev Laxman Pardhi
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070703
|
|
MISS MATHURA NAMDEVRAO PARDHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARSHITAKLI
|
MH-23-004-037-001/1003
(Mahan)
|
1823004000NRG24130620230029869
|
13/06/2023
|
Akbar Khan Mohd Khan
|
1823004WL003745
|
Akbar Khan Mohd Khan
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070683
|
|
MR AKBAR KHAN MOHD KHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARSHITAKLI
|
MH-23-004-037-001/1008
(Mahan)
|
1823004000NRG24130620230029844
|
13/06/2023
|
Sandya Mukund Raut
|
1823004WL003740
|
Sandya Mukund Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070712
|
|
MR SANDHYA MUKUND RAUT
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARSHITAKLI
|
MH-23-004-037-001/1009
(Mahan)
|
1823004000NRG24130620230029845
|
13/06/2023
|
Sangita Shivanad Raut
|
1823004WL003740
|
Sangita Shivanad Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070740
|
|
MS SANGITA SHIVANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARSHITAKLI
|
MH-23-004-037-001/1030
(Mahan)
|
1823004000NRG24130620230029825
|
13/06/2023
|
Savita Samadhan Gawai
|
1823004WL003739
|
Savita Samadhan Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070609
|
|
MRS SAVITA SAMADHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARSHITAKLI
|
MH-23-004-037-001/1065
(Mahan)
|
1823004000NRG24130620230029871
|
13/06/2023
|
Shabana Bi Shaikh Ahemad
|
1823004WL003745
|
Shabana Bi Shaikh Ahemad
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070766
|
|
MR SHABANA MAHEBUB KURESHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARSHITAKLI
|
MH-23-004-037-001/1065
(Mahan)
|
1823004000NRG24130620230029870
|
13/06/2023
|
Shekh Ahamad Shekh Mahebub
|
1823004WL003745
|
Shekh Ahamad Shekh Mahebub
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070765
|
|
MR SHEKHAHEMAD SHEKHMAHEBUB
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARSHITAKLI
|
MH-23-004-037-001/1110
(Mahan)
|
1823004000NRG24130620230029827
|
13/06/2023
|
Gita Raju Pawar
|
1823004WL003739
|
Gita Raju Pawar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070713
|
|
MRS GITA RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARSHITAKLI
|
MH-23-004-037-001/1150
(Mahan)
|
1823004000NRG24130620230029846
|
13/06/2023
|
Mahadev Manohar Sarkate
|
1823004WL003740
|
Mahadev Manohar Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070715
|
|
MR MAHADEV MANOHAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARSHITAKLI
|
MH-23-004-037-001/1150
(Mahan)
|
1823004000NRG24130620230029847
|
13/06/2023
|
Manju Mahadeo Sarkate
|
1823004WL003740
|
Manju Mahadeo Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070623
|
|
MRMAHADEV MANOHAR SARKATE MRS MANJU M SA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARSHITAKLI
|
MH-23-004-037-001/1194
(Mahan)
|
1823004000NRG24130620230029828
|
13/06/2023
|
Dayaram Atmaram Ingle
|
1823004WL003739
|
Dayaram Atmaram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070744
|
|
MR DAYARAM ATMARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARSHITAKLI
|
MH-23-004-037-001/1194
(Mahan)
|
1823004000NRG24130620230029829
|
13/06/2023
|
Rekha Dayaram Ingle
|
1823004WL003739
|
Rekha Dayaram Ingle
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070743
|
|
MISS REKHA DAYARAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARSHITAKLI
|
MH-23-004-037-001/1210
(Mahan)
|
1823004000NRG24130620230029830
|
13/06/2023
|
Dinesh Digambar Bidwe
|
1823004WL003739
|
Dinesh Digambar Bidwe
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070636
|
|
MR DINESH DIGAMBAR BIDAWE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARSHITAKLI
|
MH-23-004-037-001/1274
(Mahan)
|
1823004000NRG24130620230029832
|
13/06/2023
|
Laxmi Shankar Dabhade
|
1823004WL003739
|
Laxmi Shankar Dabhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070747
|
|
LAXMI SHANKAR DABHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
BARSHITAKLI
|
MH-23-004-037-001/1274
(Mahan)
|
1823004000NRG24130620230029831
|
13/06/2023
|
Shankar Pralhad Dabhade
|
1823004WL003739
|
Shankar Pralhad Dabhade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070637
|
|
MR SHANKAR PRALHAD DABHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARSHITAKLI
|
MH-23-004-037-001/1344
(Mahan)
|
1823004000NRG24130620230029833
|
13/06/2023
|
Amol Samadhan Gawai
|
1823004WL003739
|
Amol Samadhan Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070746
|
|
MR AMOL SAMADHAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARSHITAKLI
|
MH-23-004-037-001/1344
(Mahan)
|
1823004000NRG24130620230029834
|
13/06/2023
|
Rushali Amol Gawai
|
1823004WL003739
|
Rushali Amol Gawai
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070748
|
|
MISS RUSHALI AMOL GAWAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARSHITAKLI
|
MH-23-004-037-001/136
(Mahan)
|
1823004000NRG24130620230029848
|
13/06/2023
|
Shaikh Raziqueddin Shaikh Moinuddin
|
1823004WL003740
|
Shaikh Raziqueddin Shaikh Moinuddin
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070764
|
|
MR SHAIKHRAZIQUEDDIN SHAIKHMOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARSHITAKLI
|
MH-23-004-037-001/1473
(Mahan)
|
1823004000NRG24130620230029849
|
13/06/2023
|
Gajanan Bhimrao Daberao
|
1823004WL003740
|
Gajanan Bhimrao Daberao
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070634
|
|
MR GAJANAN BHIMRAO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARSHITAKLI
|
MH-23-004-037-001/1487
(Mahan)
|
1823004000NRG24130620230029851
|
13/06/2023
|
Chhaya Subhash Sarkate
|
1823004WL003740
|
Chhaya Subhash Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070727
|
|
MRS CHHAYA SUBHASH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARSHITAKLI
|
MH-23-004-037-001/1487
(Mahan)
|
1823004000NRG24130620230029850
|
13/06/2023
|
Subhash Manohar Sarkate
|
1823004WL003740
|
Subhash Manohar Sarkate
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070726
|
|
MR SUBHASH MANOHAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARSHITAKLI
|
MH-23-004-037-001/1492
(Mahan)
|
1823004000NRG24130620230029872
|
13/06/2023
|
Abdul Rasul Abdul Rashid
|
1823004WL003745
|
Abdul Rasul Abdul Rashid
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070773
|
|
MR ABDUL RASUL ABDUL RASHID
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARSHITAKLI
|
MH-23-004-037-001/156
(Mahan)
|
1823004000NRG24130620230029873
|
13/06/2023
|
Ab Khalil Ab Raheman Qureshi
|
1823004WL003745
|
Ab Khalil Ab Raheman Qureshi
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070657
|
|
ABDULKHALIL ABDULRAHEMANKURESH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
135
|
BARSHITAKLI
|
MH-23-004-037-001/1666
(Mahan)
|
1823004000NRG24130620230029836
|
13/06/2023
|
Rama Satish Kharat
|
1823004WL003739
|
Rama Satish Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070742
|
|
MRS RAMA SATISH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARSHITAKLI
|
MH-23-004-037-001/1666
(Mahan)
|
1823004000NRG24130620230029835
|
13/06/2023
|
Satish Dadarao Kharat
|
1823004WL003739
|
Satish Dadarao Kharat
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070741
|
|
SATISH DADARAO KHARAT
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
137
|
BARSHITAKLI
|
MH-23-004-037-001/19
(Mahan)
|
1823004000NRG24130620230029856
|
13/06/2023
|
Pundalik Shamrao Raut
|
1823004WL003740
|
Pundalik Shamrao Raut
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070612
|
|
MR PUNDLIK SHAMRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARSHITAKLI
|
MH-23-004-037-001/2-B
(Mahan)
|
1823004000NRG24130620230029837
|
13/06/2023
|
Baban Shyamrao Tayde
|
1823004WL003739
|
Baban Shyamrao Tayde
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070638
|
|
BABAN SHAMARAO TAYADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
139
|
BARSHITAKLI
|
MH-23-004-037-001/234
(Mahan)
|
1823004000NRG24130620230029838
|
13/06/2023
|
Mahesh Rameshwar Shevalkar
|
1823004WL003739
|
Mahesh Rameshwar Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070632
|
|
MASTER MAHESH RAMESHVAR SHEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARSHITAKLI
|
MH-23-004-037-001/262
(Mahan)
|
1823004000NRG24130620230029839
|
13/06/2023
|
Rajesh Punjaji Tayade
|
1823004WL003739
|
Rajesh Punjaji Tayade
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070600
|
|
MR RAJESH PUNJAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARSHITAKLI
|
MH-23-004-037-001/375
(Mahan)
|
1823004000NRG24130620230029840
|
13/06/2023
|
Mohd Akbar Abdul Kalim
|
1823004WL003739
|
Mohd Akbar Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070590
|
|
MOHAMMAD AKBAR ABDUL KALIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
142
|
BARSHITAKLI
|
MH-23-004-037-001/436
(Mahan)
|
1823004000NRG24130620230029859
|
13/06/2023
|
Usha Tulshirm Umale
|
1823004WL003740
|
Usha Tulshirm Umale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070738
|
|
MS USHA TULSHIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARSHITAKLI
|
MH-23-004-037-001/787
(Mahan)
|
1823004000NRG24130620230029860
|
13/06/2023
|
Pravin Arun Kambale
|
1823004WL003740
|
Pravin Arun Kambale
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070621
|
|
MR PRAVIN ARUN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARSHITAKLI
|
MH-23-004-037-001/806
(Mahan)
|
1823004000NRG24130620230029861
|
13/06/2023
|
Afsar Kha Nabi
|
1823004WL003740
|
Afsar Kha Nabi
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070755
|
|
MR AFSAR KHA NABI KHA AFSAR AFSAR KHA NA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24130620230029841
|
13/06/2023
|
Gajanan Mahadev Shevalkar
|
1823004WL003739
|
Gajanan Mahadev Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070601
|
|
MR GAJANAN MAHADEO SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24130620230029842
|
13/06/2023
|
Ratna Gajanan Shevalkar
|
1823004WL003739
|
Ratna Gajanan Shevalkar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070680
|
|
MS RATNA GAJANAN SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARSHITAKLI
|
MH-23-004-062-001/178
(Salpi)
|
1823004000NRG24130620230029460
|
13/06/2023
|
Babita Mahadeo Dhurve
|
1823004WL003681
|
Babita Mahadeo Dhurve
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070733
|
|
MISS BABITA MAHADEO DHURVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARSHITAKLI
|
MH-23-004-075-001/265
(Titawan)
|
1823004000NRG24130620230029645
|
13/06/2023
|
Meena Ajay Ghole
|
1823004WL003710
|
Meena Ajay Ghole
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070679
|
|
MISS MINA AJAY GHOLE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARSHITAKLI
|
MH-23-004-075-001/271
(Titawan)
|
1823004000NRG24130620230029646
|
13/06/2023
|
Vandana Gokul Dhanekar
|
1823004WL003710
|
Vandana Gokul Dhanekar
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070611
|
|
MRS VANDANA GOKUL DHANEKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARSHITAKLI
|
MH-23-004-080-001/7081897
(Vastapur)
|
1823004000NRG24130620230028921
|
13/06/2023
|
Surekha Jivan Rathod
|
1823004WL003664
|
Surekha Jivan Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070656
|
|
MRS SUREKHA JIVAN RAHOD
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARSHITAKLI
|
MH-23-004-080-003/7081878
(Vastapur)
|
1823004000NRG24130620230028923
|
13/06/2023
|
Balu Tulsiram Hajare
|
1823004WL003664
|
Balu Tulsiram Hajare
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070750
|
|
MR BALU TULSHIRAM HAJARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARSHITAKLI
|
MH-23-004-080-003/7081906
(Vastapur)
|
1823004000NRG24130620230028925
|
13/06/2023
|
Panchafula Prakash Rathod
|
1823004WL003664
|
Panchafula Prakash Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070756
|
|
MISS PANCHAFULA PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARSHITAKLI
|
MH-23-004-080-003/7081906
(Vastapur)
|
1823004000NRG24130620230028924
|
13/06/2023
|
Prakash Kaniram Rathod
|
1823004WL003664
|
Prakash Kaniram Rathod
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070751
|
|
PRAKASH KANIMRAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
154
|
BARSHITAKLI
|
MH-23-004-080-003/7081958
(Vastapur)
|
1823004000NRG24130620230028927
|
13/06/2023
|
Santosh Ramdas Lokhande
|
1823004WL003664
|
Santosh Ramdas Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070749
|
|
MR SANTOSH RAMDAS LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARSHITAKLI
|
MH-23-004-080-003/7081989
(Vastapur)
|
1823004000NRG24130620230028928
|
13/06/2023
|
Santosh Namdeo Lokhande
|
1823004WL003664
|
Santosh Namdeo Lokhande
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070653
|
|
MR SANTOSH NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123123
|
123123
|
|
|
|
|
|
|
|
|
156
|
BARSHITAKLI
|
MH-23-004-010-001/153
(Chelka)
|
1823004000NRG24130620230029630
|
13/06/2023
|
Pandit Gangaram Karwate
|
1823004WL003706
|
Pandit Gangaram Karwate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070753
|
|
PANDIT GANGARAM KARWATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BARSHITAKLI
|
MH-23-004-010-001/212
(Chelka)
|
1823004000NRG24130620230029632
|
13/06/2023
|
Bapurao Vyankat Karwate
|
1823004WL003706
|
Bapurao Vyankat Karwate
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070616
|
|
BAPURAO VYANKAT KARVATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
158
|
BARSHITAKLI
|
MH-23-004-010-001/259
(Chelka)
|
1823004000NRG24130620230029158
|
13/06/2023
|
Ratnmala Narayan Lokhande
|
1823004WL003674
|
Ratnmala Narayan Lokhande
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070762
|
|
MRS RATNMALA NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARSHITAKLI
|
MH-23-004-010-002/379
(Chelka)
|
1823004000NRG24130620230029162
|
13/06/2023
|
Santosh Ankush Chavare
|
1823004WL003674
|
Santosh Ankush Chavare
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070745
|
|
MR SANTOSH ANKUSH CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARSHITAKLI
|
MH-23-004-011-001/10
(Chohogaon)
|
1823004000NRG24130620230029469
|
13/06/2023
|
Ganesh shivba Devkar
|
1823004WL003683
|
Ganesh shivba Devkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070593
|
|
GANESH SHIVBA DEVKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
BARSHITAKLI
|
MH-23-004-011-001/10
(Chohogaon)
|
1823004000NRG24130620230029470
|
13/06/2023
|
Nanda Ganesh Devkar
|
1823004WL003683
|
Nanda Ganesh Devkar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070688
|
|
MRS NANDA GANESH DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARSHITAKLI
|
MH-23-004-011-001/247
(Chohogaon)
|
1823004000NRG24130620230029472
|
13/06/2023
|
Kavita Sidharath Ingle
|
1823004WL003683
|
Kavita Sidharath Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070676
|
|
MRS KAVITA SIDDHARTH INGLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARSHITAKLI
|
MH-23-004-011-001/247
(Chohogaon)
|
1823004000NRG24130620230029471
|
13/06/2023
|
Shiddarth Deoman Ingle
|
1823004WL003683
|
Shiddarth Deoman Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070592
|
|
SIDDHARTH DEVMAN INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
164
|
BARSHITAKLI
|
MH-23-004-011-001/398
(Chohogaon)
|
1823004000NRG24130620230029485
|
13/06/2023
|
Rameshwar Narayan Ingle
|
1823004WL003684
|
Rameshwar Narayan Ingle
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070591
|
|
MR RAMESHWAR NARAYAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARSHITAKLI
|
MH-23-004-011-001/48
(Chohogaon)
|
1823004000NRG24130620230029473
|
13/06/2023
|
Malubai Sakharam Bahakar
|
1823004WL003683
|
Malubai Sakharam Bahakar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070731
|
|
MALUBAI SAKHARAM BAHAKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
166
|
BARSHITAKLI
|
MH-23-004-011-001/72
(Chohogaon)
|
1823004000NRG24130620230029474
|
13/06/2023
|
Ravindra Madhukar Yeole
|
1823004WL003683
|
Ravindra Madhukar Yeole
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070607
|
|
MR RAVINDRA MADHUKAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARSHITAKLI
|
MH-23-004-011-001/72
(Chohogaon)
|
1823004000NRG24130620230029475
|
13/06/2023
|
Sandip Madhukar Yewale
|
1823004WL003683
|
Sandip Madhukar Yewale
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070624
|
|
MR SANDIP MADHUKAR YEWALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARSHITAKLI
|
MH-23-004-011-002/110
(Chohogaon)
|
1823004000NRG24130620230029477
|
13/06/2023
|
Santosh Sakharam Dakhore
|
1823004WL003683
|
Santosh Sakharam Dakhore
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070608
|
|
MR SANTOSH SAKHARAM DAKHORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARSHITAKLI
|
MH-23-004-011-002/267
(Chohogaon)
|
1823004000NRG24130620230029488
|
13/06/2023
|
Machindra Narayan Mangade
|
1823004WL003684
|
Machindra Narayan Mangade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070633
|
|
MR NARAYAN KONDUJI MANGADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARSHITAKLI
|
MH-23-004-011-002/283
(Chohogaon)
|
1823004000NRG24130620230029490
|
13/06/2023
|
Arun Ananda Tayade
|
1823004WL003684
|
Arun Ananda Tayade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070635
|
|
MR ARUN ANANDA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BARSHITAKLI
|
MH-23-004-011-002/283
(Chohogaon)
|
1823004000NRG24130620230029491
|
13/06/2023
|
Asha Arun Tayade
|
1823004WL003684
|
Asha Arun Tayade
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070739
|
|
MRS ASHA ARUN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARSHITAKLI
|
MH-23-004-011-002/297
(Chohogaon)
|
1823004000NRG24130620230029480
|
13/06/2023
|
Umabai Suresh Ghuge
|
1823004WL003683
|
Umabai Suresh Ghuge
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070594
|
|
UMABAI SURESH GHUGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
173
|
BARSHITAKLI
|
MH-23-004-011-003/174
(Chohogaon)
|
1823004000NRG24130620230029482
|
13/06/2023
|
Rahul Sundardas Pawar
|
1823004WL003683
|
Rahul Sundardas Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070717
|
|
MR RAHUL SUNDADAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARSHITAKLI
|
MH-23-004-011-003/183
(Chohogaon)
|
1823004000NRG24130620230029483
|
13/06/2023
|
Sushama Ramesh Pawar
|
1823004WL003683
|
Sushama Ramesh Pawar
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070730
|
|
MRS SUSHMA RAMESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARSHITAKLI
|
MH-23-004-011-003/535
(Chohogaon)
|
1823004000NRG24130620230029494
|
13/06/2023
|
Dasharath Kashiram Shinde
|
1823004WL003684
|
Dasharath Kashiram Shinde
|
00415
|
SBIN0009450
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070629
|
|
DASHRATH KASHIRAM SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
176
|
BARSHITAKLI
|
MH-23-004-078-001/319
(Vizora)
|
1823004000NRG24120620230028638
|
13/06/2023
|
Pramod Suresh Gawai
|
1823004WL003618
|
Pramod Suresh Gawai
|
00415
|
SBIN0016093
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070718
|
|
PRAMOD SURESH GAWAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
177
|
BARSHITAKLI
|
MH-23-004-026-001/101
(Kanheri Sarap)
|
1823004000NRG24130620230029464
|
13/06/2023
|
Kisan Natthuji Thakre
|
1823004WL003682
|
Kisan Natthuji Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070673
|
|
THAKRE KISAN NATTHUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
BARSHITAKLI
|
MH-23-004-026-001/137
(Kanheri Sarap)
|
1823004000NRG24130620230029455
|
13/06/2023
|
Uttam Pandurang Ingle
|
1823004WL003680
|
Uttam Pandurang Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070675
|
|
INGLE UTTAM PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BARSHITAKLI
|
MH-23-004-026-001/235
(Kanheri Sarap)
|
1823004000NRG24130620230029456
|
13/06/2023
|
Mahadeo Govinda Jadhav
|
1823004WL003680
|
Mahadeo Govinda Jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070778
|
|
JADHAV MAHADEO GOVINDA & SHILA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
BARSHITAKLI
|
MH-23-004-026-001/492
(Kanheri Sarap)
|
1823004000NRG24130620230029465
|
13/06/2023
|
Sadashiv Tryambak Date
|
1823004WL003682
|
Sadashiv Tryambak Date
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070677
|
|
SADASHIV TRYAMBAK DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARSHITAKLI
|
MH-23-004-026-001/514
(Kanheri Sarap)
|
1823004000NRG24130620230029466
|
13/06/2023
|
Raju Sadashiv Arulkar
|
1823004WL003682
|
Raju Sadashiv Arulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070684
|
|
MR RAJU SADASHIV ARULKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BARSHITAKLI
|
MH-23-004-026-001/73
(Kanheri Sarap)
|
1823004000NRG24130620230029467
|
13/06/2023
|
Gajanan Narayan Kavalekar
|
1823004WL003682
|
Gajanan Narayan Kavalekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070658
|
|
KAVALKAR GAJANAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
BARSHITAKLI
|
MH-23-004-026-001/73
(Kanheri Sarap)
|
1823004000NRG24130620230029468
|
13/06/2023
|
Savitri Gajanan Kawalkar
|
1823004WL003682
|
Savitri Gajanan Kawalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070779
|
|
KAWALKAR SAVITRI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
BARSHITAKLI
|
MH-23-004-026-001/9
(Kanheri Sarap)
|
1823004000NRG24130620230029459
|
13/06/2023
|
ViVitthal Sadashiv Bhatkhade
|
1823004WL003680
|
ViVitthal Sadashiv Bhatkhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070659
|
|
BATHKHADE VITHAL SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
185
|
BARSHITAKLI
|
MH-23-004-059-001/10
(Rajanda)
|
1823004000NRG24120620230028671
|
13/06/2023
|
Saraswatibai Anil Ingle
|
1823004WL003627
|
Saraswatibai Anil Ingle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070777
|
|
MRS SARASVATI ANIL INGLE
|
STATE BANK OF INDIA(508548)
|
|
186
|
BARSHITAKLI
|
MH-23-004-059-001/186
(Rajanda)
|
1823004000NRG24120620230028672
|
13/06/2023
|
Mankarna Onkar Arakharao
|
1823004WL003627
|
Mankarna Onkar Arakharao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070674
|
|
MANKARNA ONKAR ARAKHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BARSHITAKLI
|
MH-23-004-059-001/388
(Rajanda)
|
1823004000NRG24120620230028669
|
13/06/2023
|
Sanjay Maroti Jagdale
|
1823004WL003626
|
Sanjay Maroti Jagdale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070732
|
|
VITTHAL SANJAY JAGDALE G/O SANJAY MAROT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
BARSHITAKLI
|
MH-23-004-059-001/41
(Rajanda)
|
1823004000NRG24120620230028665
|
13/06/2023
|
Mangesh Ramdas Chincholkar
|
1823004WL003625
|
Mangesh Ramdas Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070776
|
|
MANGESH RAMDAS CHINCHOLKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
BARSHITAKLI
|
MH-23-004-059-001/570
(Rajanda)
|
1823004000NRG24120620230028670
|
13/06/2023
|
Nandkishor Arun Pandav
|
1823004WL003626
|
Nandkishor Arun Pandav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070687
|
|
ARUN JAGDEO PANDAV & NANDKISHOR ARUN PA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BARSHITAKLI
|
MH-23-004-059-001/647
(Rajanda)
|
1823004000NRG24120620230028666
|
13/06/2023
|
Ramdas Kashiram Chauke
|
1823004WL003625
|
Ramdas Kashiram Chauke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070774
|
|
RAMDAS KASHIRAM CHOUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BARSHITAKLI
|
MH-23-004-059-001/729
(Rajanda)
|
1823004000NRG24120620230028673
|
13/06/2023
|
Santosh Ramesh Arkharao
|
1823004WL003627
|
Santosh Ramesh Arkharao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070775
|
|
ARKHARAO SANTOSH RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
BARSHITAKLI
|
MH-23-004-078-001/171
(Vizora)
|
1823004000NRG24120620230028637
|
13/06/2023
|
Padma Vinod Gawai
|
1823004WL003618
|
Padma Vinod Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070702
|
|
PADAMA VINOD GAWAI
|
HDFC BANK LTD(607152)
|
|
193
|
BARSHITAKLI
|
MH-23-004-078-001/171
(Vizora)
|
1823004000NRG24120620230028636
|
13/06/2023
|
Vinod Suresh Gawai
|
1823004WL003618
|
Vinod Suresh Gawai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070660
|
|
GAWAI VINOD SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BARSHITAKLI
|
MH-23-004-078-001/587
(Vizora)
|
1823004000NRG24120620230028639
|
13/06/2023
|
Vaishali Shishupal Shinde
|
1823004WL003618
|
Vaishali Shishupal Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070780
|
|
Miss. VAISHALI BALU TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
195
|
BARSHITAKLI
|
MH-23-004-010-001/93-A
(Chelka)
|
1823004000NRG24130620230029159
|
13/06/2023
|
Kashiram Kisan Lokhande
|
1823004WL003674
|
Kashiram Kisan Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070573
|
|
KASHIRAM KISAN LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BARSHITAKLI
|
MH-23-004-037-001/1545
(Mahan)
|
1823004000NRG24130620230029852
|
13/06/2023
|
Shaikh Wasim Shaikh Nasim
|
1823004WL003740
|
Shaikh Wasim Shaikh Nasim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070575
|
|
SHAIKH WASIM SHAIKH NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BARSHITAKLI
|
MH-23-004-037-001/1548
(Mahan)
|
1823004000NRG24130620230029853
|
13/06/2023
|
Tanveerkhan Zamir Khan
|
1823004WL003740
|
Tanveerkhan Zamir Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070576
|
|
TANVEERKHAN ZAMIR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BARSHITAKLI
|
MH-23-004-037-001/1645
(Mahan)
|
1823004000NRG24130620230029854
|
13/06/2023
|
Sukhadev Namdev Solanke
|
1823004WL003740
|
Sukhadev Namdev Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070578
|
|
SHRI SUKHADEV NAMDEV SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BARSHITAKLI
|
MH-23-004-050-001/461
(Pimpalgaon Cha)
|
1823004000NRG24130620230028945
|
13/06/2023
|
Ankush Prabhakar Chambhare
|
1823004WL003665
|
Ankush Prabhakar Chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070577
|
|
ANKUSH PRABHAKAR CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BARSHITAKLI
|
MH-23-004-055-001/1245
(Pinjar)
|
1823004000NRG24130620230028949
|
13/06/2023
|
Santosh Bhikaji Shegokar
|
1823004WL003666
|
Santosh Bhikaji Shegokar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070579
|
|
SANTOSH BHIKAJI SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BARSHITAKLI
|
MH-23-004-070-001/151
(Shindkhed)
|
1823004000NRG24130620230028908
|
13/06/2023
|
Vinod Pralhad Wankhade
|
1823004WL003663
|
Vinod Pralhad Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070574
|
|
VINOD PRALHAD WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
202
|
BARSHITAKLI
|
MH-23-004-070-001/652
(Shindkhed)
|
1823004000NRG24130620230028919
|
13/06/2023
|
Vinod Prabhakar Nawalkar
|
1823004WL003663
|
Vinod Prabhakar Nawalkar
|
00729
|
ADCC0000028
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070562
|
|
VINOD PRABHAKAR NAWALKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
BARSHITAKLI
|
MH-23-004-080-002/50
(Vastapur)
|
1823004000NRG24130620230028922
|
13/06/2023
|
Pritam Eknath Aakode
|
1823004WL003664
|
Pritam Eknath Aakode
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070566
|
|
PRITAMRAO EKANATH AKODE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
204
|
BARSHITAKLI
|
MH-23-004-080-003/7081957
(Vastapur)
|
1823004000NRG24130620230028926
|
13/06/2023
|
Dashrath Ramdas Lokhande
|
1823004WL003664
|
Dashrath Ramdas Lokhande
|
00729
|
ADCC0000030
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070567
|
|
DASHRATH RAMDAS LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
205
|
BARSHITAKLI
|
MH-23-004-010-001/93-A
(Chelka)
|
1823004000NRG24130620230029160
|
13/06/2023
|
Bhagirathi Kashiram Lokhande
|
1823004WL003674
|
Bhagirathi Kashiram Lokhande
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070580
|
|
MRS BHAGIRATHIBAI KASHIRAM LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BARSHITAKLI
|
MH-23-004-011-002/267
(Chohogaon)
|
1823004000NRG24130620230029489
|
13/06/2023
|
Laxmi Machchindra Manghade
|
1823004WL003684
|
Laxmi Machchindra Manghade
|
00729
|
ADCC0000032
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070588
|
|
LAXMI MACHCHINDRA MANGHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
BARSHITAKLI
|
MH-23-004-001-001/124
(Hatola)
|
1823004000NRG24130620230029679
|
13/06/2023
|
Kusum Samadhan Bochare
|
1823004WL003715
|
Kusum Samadhan Bochare
|
400001
|
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070704
|
|
KUSUMBAI SAMADHANRAV BOCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24130620230029681
|
13/06/2023
|
Chanda Vitthal Kaje
|
1823004WL003715
|
Chanda Vitthal Kaje
|
400001
|
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070705
|
|
MRS CHANDABAI VITTHALRAO KAJE
|
STATE BANK OF INDIA(508548)
|
|
209
|
BARSHITAKLI
|
MH-23-004-001-001/252
(Hatola)
|
1823004000NRG24130620230029682
|
13/06/2023
|
Sandip Vittjalrao Kaje
|
1823004WL003715
|
Sandip Vittjalrao Kaje
|
400001
|
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070706
|
|
MR SANDIP VITTHAL KAJE
|
STATE BANK OF INDIA(508548)
|
|
210
|
BARSHITAKLI
|
MH-23-004-019-001/40
(Ghota)
|
1823004000NRG24130620230028962
|
13/06/2023
|
Shankar Sahadev Bhalerao
|
1823004WL003667
|
Shankar Sahadev Bhalerao
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070699
|
|
Mr. SHANKAR SAHDEV BHALERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BARSHITAKLI
|
MH-23-004-034-001/139
(Kherda Khd)
|
1823004000NRG24130620230029581
|
13/06/2023
|
Prakash Vishnu Anjatkar
|
1823004WL003697
|
Prakash Vishnu Anjatkar
|
400001
|
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230070708
|
|
Mr. PRAKASH VISHNU ANJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
BARSHITAKLI
|
MH-23-004-037-001/18
(Mahan)
|
1823004000NRG24130620230029855
|
13/06/2023
|
Vitthal Shamrao Raut
|
1823004WL003740
|
Vitthal Shamrao Raut
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070690
|
|
VITTHAL SHAMRAO RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
213
|
BARSHITAKLI
|
MH-23-004-037-001/347
(Mahan)
|
1823004000NRG24130620230029857
|
13/06/2023
|
Laxmi Umesh Wanare
|
1823004WL003740
|
Laxmi Umesh Wanare
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070697
|
|
SAU LAXMI UMESH WANARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BARSHITAKLI
|
MH-23-004-037-001/99
(Mahan)
|
1823004000NRG24130620230029843
|
13/06/2023
|
Pawan Gajanan Shewalkar
|
1823004WL003739
|
Pawan Gajanan Shewalkar
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070691
|
|
MR PAVAN GAJANAN SHEWALKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
BARSHITAKLI
|
MH-23-004-050-001/287
(Pimpalgaon Cha)
|
1823004000NRG24130620230028934
|
13/06/2023
|
Chokharam Haribhau Khadse
|
1823004WL003665
|
Chokharam Haribhau Khadse
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070783
|
|
CHOKHARAM HARIBHAU KHADSE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
216
|
BARSHITAKLI
|
MH-23-004-050-001/6
(Pimpalgaon Cha)
|
1823004000NRG24130620230028946
|
13/06/2023
|
Walmik Vishnu Suradkar
|
1823004WL003665
|
Walmik Vishnu Suradkar
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070782
|
|
VALMIK VISHNU SURADKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
217
|
BARSHITAKLI
|
MH-23-004-050-001/97
(Pimpalgaon Cha)
|
1823004000NRG24130620230028947
|
13/06/2023
|
Satish Madhukar Suradkar
|
1823004WL003665
|
Satish Madhukar Suradkar
|
400001
|
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230070700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
BARSHITAKLI
|
MH-23-004-010-001/204
(Chelka)
|
1823004000NRG24130620230029631
|
13/06/2023
|
Jyoti Vijay Karwate
|
1823004WL003706
|
Jyoti Vijay Karwate
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070784
|
|
JYOTI VIJAY KARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BARSHITAKLI
|
MH-23-004-010-002/216
(Chelka)
|
1823004000NRG24130620230029161
|
13/06/2023
|
Kamala Rambhau Kokate
|
1823004WL003674
|
Kamala Rambhau Kokate
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070785
|
|
MS KAMLA RAMBHAU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
220
|
BARSHITAKLI
|
MH-23-004-011-003/174
(Chohogaon)
|
1823004000NRG24130620230029481
|
13/06/2023
|
Ashabai Sundardas Pawar
|
1823004WL003683
|
Ashabai Sundardas Pawar
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070701
|
|
ASHA SUNDARDAS PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
221
|
BARSHITAKLI
|
MH-23-004-047-001/127
(Pimpalkhuta)
|
1823004000NRG24130620230029730
|
13/06/2023
|
Sanghpal Sudam Jamnik
|
1823004WL003727
|
Sanghpal Sudam Jamnik
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070695
|
|
Mr. SANGHPAL SUDAM JAMNIK
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
BARSHITAKLI
|
MH-23-004-047-001/150
(Pimpalkhuta)
|
1823004000NRG24130620230029731
|
13/06/2023
|
Prashant Ashok More
|
1823004WL003727
|
Prashant Ashok More
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070790
|
|
PRASSHANT ASHOK MORE-ARUN ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
BARSHITAKLI
|
MH-23-004-047-001/184
(Pimpalkhuta)
|
1823004000NRG24130620230029733
|
13/06/2023
|
Gangadhar Balu Bobade
|
1823004WL003727
|
Gangadhar Balu Bobade
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070696
|
|
Mr. GANGADHAR BALU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
BARSHITAKLI
|
MH-23-004-047-001/25
(Pimpalkhuta)
|
1823004000NRG24130620230029878
|
13/06/2023
|
Ramesh Bhika Jadhav
|
1823004WL003747
|
Ramesh Bhika Jadhav
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070789
|
|
RAMESH BHIKA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BARSHITAKLI
|
MH-23-004-047-001/53
(Pimpalkhuta)
|
1823004000NRG24130620230029751
|
13/06/2023
|
Shravan Tukaram Chavan
|
1823004WL003728
|
Shravan Tukaram Chavan
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070694
|
|
Mr. SHRAVAN TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
BARSHITAKLI
|
MH-23-004-047-001/67
(Pimpalkhuta)
|
1823004000NRG24130620230029741
|
13/06/2023
|
Shrikrushna Shankar Patinge
|
1823004WL003727
|
Shrikrushna Shankar Patinge
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070729
|
|
SHRIKRUSHANA SHANKAR PATINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
BARSHITAKLI
|
MH-23-004-048-001/122
(Paranda)
|
1823004000NRG24120620230028655
|
13/06/2023
|
Kamina Prakash Rathod
|
1823004WL003621
|
Kamina Prakash Rathod
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070788
|
|
RATHOD KAMINABAI PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
BARSHITAKLI
|
MH-23-004-048-001/14
(Paranda)
|
1823004000NRG24120620230028656
|
13/06/2023
|
Vimal Sheshrao Jadhav
|
1823004WL003621
|
Vimal Sheshrao Jadhav
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070737
|
|
VIMALBAI SHESHRAO JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
229
|
BARSHITAKLI
|
MH-23-004-048-001/65
(Paranda)
|
1823004000NRG24120620230028659
|
13/06/2023
|
Remesh Tukaram Jadhav
|
1823004WL003621
|
Remesh Tukaram Jadhav
|
444001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230070787
|
|
JADHAV RAMESH TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378378
|
378378
|
|
|
|
|
|
|
|